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RUN DATE: 1 ~ ~~OS <br />TRANSACTIONS REPORT <br />REPORTING PERIOD: 10/26/2005 THRU 11/09/2005 <br />PA' S <br /> ACCOUNT POSTING TRAN <br />MERCHANT DESCRIPTION NAME DATE DATE GL NUMBER AMOUNT <br />SAFEWAY STORE00029090 - LOUISVILLE, CO PAUL BREMSER 10-26-OS 10-24-OS OS2-472-52100-00 89.54 <br /> BERT E HOHNHOLT 10-31-OS 10-28-OS OS1-461-52100-00 23.44 <br />SAFEWAY STORE00029090 - LOUISVILLE, CO TRANSACTION COUNT : 2 112.98 <br />SAFEWAY STORE00029199 - BOULDER, CO CLAUDINE LOW 10-31-OS 10-28-OS 010-728-52100-00 101.07 <br /> <br />SAGE ANU SAVORY CA'1ERI - LOUISVILLE, CO <br />BEL11VDiH GOEBEL ,n ~c nc <br />iv-~~-~~ ,n ~e nc <br />.~-~-.-~~ nin_ini_c~~cn_nn <br />,,,~ ,~, ~«~~ ~~ ~onnn <br />.~,,.~~ <br />SAI TEAM SPORTS - LOUISVILLE, CO CLAUDINE LOW 10-27-OS 10-2S-OS 010-728-S22S0-00 206.00 <br /> AMANDA PERERA 11-04-OS 11-02-OS 010-724-52250-00 125.00 <br /> TUBE NYCUM 11-07-OS 11-03-OS 010-726-S22S0-00 S6S.00 <br />SAI TEAM SPORTS - LOUISVILLE, CO TRANS ACTION COUNT : 3 896.00 <br />SCHOLASTIC BOOKFAIRS - BROOKLYN CENT, LANA FAUVER I1-07-OS I 1-OS-OS 010-724-53810-00 27.95 <br />SPRINT STORE #N0627 - SUPERIOR, CO PETE MARGOLIS 11-03-OS 11-O1-OS 010-722-52120-00 SS.00 <br />STONECO, INC - TRINIDAD, CO MARGARITA QUEZADA 10-27-OS 10-26-OS 010-321-52200-08 192.56 <br />THE HOME DEPOT 1506 - LOUISVILLE, CO RUSSELL ELLIOTT 10-27-OS 10-2S-OS OS1-461-S3S00-O1 9.97 <br /> BOB BERNHARDT 10-27-OS 10-2S-OS 010-751-S3S00-O1 74.94 <br /> MIKE THOMPSON ]0-27-OS 10-25-OS 010-441-S3S00-O1 30.66 <br /> PHIL LIND 10-31-OS 10-28-OS 010-441-S3S00-O1 53.24 <br /> THOMAS COATS 10-31-OS 10-28-OS 010-751-53500-01 8.85 <br /> RUSSELLELLIOTT 11-02-OS 10-31-OS OS1-461-S3S00-O1 31.71 <br /> RUSSELL ELLIOTT I1-02-OS 10-31-OS OS1-461-53500-01 29.33 <br /> RUSSELLELLIOTT 11-02-OS 10-31-OS OS1-461-S3S00-O1 -31.71 <br />SDOOOSOO.RPT <br />