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RUN DATE: 7/13/2005 <br />TRANSACTIONS REPORT <br />REPORTING PERIOD: 06/29/2005 THRU 07/13/2005 <br />PAGE: 9 <br /> ACCOUNT POSTING TRAN <br />MERCHANT DESCRIPTION NAME DATE DATE GL NUMBER AMOUNT <br />THE UPS STORE #1617 - LOUISVILLE, CO DINH LAI 06-30-OS 06-28-OS 052-473-53100-99 39.42 <br /> BERT E HOHNHOLT 07-O1-OS 06-29-05 051-461-53100-99 20.73 <br /> PAUL BREMSER 07-08-OS 07-06-OS 052-472-53100-99 71.06 <br />THE UPS STORE #1617 - LOUISVILLE, CO TRANSACTION COUNT : 3 131.21 <br />TNRMFC` ('nMPANY _ R1 ~-4833400_ MO PAUL BREMSER 07-11-OS 07-07-OS 052-472-53500-01 321.72 <br />UNITED GREEN MARK - BROOMFIELD, CO DEN"IvIS COY'NE 06-30-05 06-28-05 010-?51-52200-08 37.50 <br /> JOE FALCON 07-11-OS 07-08-OS 010-751-52200-08 433.57 <br />UNITED GREEN MARK - BROOMFIELD, CO TRANSACTION COUNT : 2 471.07 <br />UNITED RENTALS - 609-239-6208, NJ BOB BERNHARDT 07-11-OS 07-08-OS 010-751-53100-99 43.46 <br />UNITED STATES WELDNG # - DENVER, CO AMY VALDEZ 07-07-OS 07-06-OS 010-721-52200-08 24.20 <br />VELDKAMP'S FLOWERS & G - LAKEWOOD, CO SELINA JARAMILLO 07-08-OS 07-OS-OS 010-728-52250-00 44.34 <br />VERIZON WIRELESS - FOLSOM, NJ NANCY GALORE 07-08-OS 07-07-OS 010-200-53300-01 1,251.99 <br />WALGREEN 00012Q39 - LOUISVILLE, CO THOMAS COATS 07-12-OS 07-11-OS 010-751-52100-00 33.46 <br />WALGREEN 00070Q39 - LOUISVILLE, CO AMANDA PERERA 06-30-OS 06-15-OS 010-724-52100-00 23.98 <br /> KATIE BEASLEY 06-30-OS 06-15-OS 010-728-52100-00 23.92 <br /> PAUL BREMSER 07-08-OS 07-07-OS 052-472-52100-00 18.96 <br />WALGREEN 00070Q39 - LOUISVILLE, CO TRANSACTION COUNT : 3 (,(,.g(, <br />WESTERN PIPE SUPPLY #1 - BOULDER, CO JOE FALCON 06-29-OS 06-28-OS 010-751-52200-08 34.02 <br /> J1M OWEN 06-29-OS 06-28-OS 051-462-52200-08 2.74 <br />SDOOOSOO.RPT <br />