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PAGE: 7 <br />RUN DATE: 7/27/2005 <br />TRANSACTIONS REPORT , <br />REPORTING PERIOD: 07/13/2005 TIIRU 07/27/2005 <br /> ACCOUNT POSTING TRAN <br />MERCHANT DESCRIPTION NAME DATE DATE GL NUME3ER AMOUNT <br /> <br />OFFICE MAX 00010553 - SUPERIOR, CO TRANSACTION COUNT : 2 25.19 <br />OFFICEMAX C'I*IN#834342 - 800-264-7370, IL JODIE FERRERA 07-25-OS 07-21-OS 010-200-52100-00 36.20 <br />PAPA JOHNS 1480 - LOUISVILLE, CO KATHY MARTIN 07-19-OS 07-17-OS 010-723-53808-00 95.1 1 <br />PERFORMANCE BIKE SHOP - BOULDER, CO BRUCE GOODMAN 07-22-OS 07-20-OS 010-310-52250-00 5091 <br />PITNEYBOWES ONI,INEBII.L - 800-228-1071, CT AMY VALDEZ 07-13-OS 07-12-OS 010-721-53100-99 209.00 <br />PLANNER PADS - 800-3157526, NE KATIE BEASLEY 07-25-OS 07-22-OS 010-728-52100-00 79.40 <br />POSTNET - LOUISVILLE, CO JAY BRAWNER 07-22-OS 07-21-OS 010-321-53807-00 5.51 <br />PUBLIC BROADCAST SYS/1 - 800-531-4PBS, PA ANN STOFFEL 07-25-OS 07-23-OS 010-600-53810-00 77.89 <br />QUALITY POOLS AND SPAS - BOULDER, CO MICHAEL KOHN 07-18-OS 07-17-OS 051-461-52200-01 128.56 <br />RECYCLED MATERIALS CO. - ARVADA, CO VICKIE ILKO 07-13-OS 07-12-OS 051-463-53100-99 80.00 <br /> VICKIE ILKO 07-20-OS 07-19-OS 051-463-53100-99 10.00 <br />RECYCLED MATERIALS CO. - ARVADA, CO T RANSACTION COUN T : 2 90.00 <br />REMINDER BAND INC. - 800-9225401, UT PAUL BORTH 07-15-OS 07-13-OS 010-729-52100-00 208.00 <br />SAFEWAY STORE00029090 - LOUISVILLE, CO JEFF MOLINE 07-18-OS 07-16-OS 028-750-52100-00 17.72 <br /> JEFF MOLINE 07-19-OS 07-17-OS 028-750-52100-00 -8.62 <br /> NANCY VARRA 07-22-OS 07-20-OS 010-130-52100-00 27.04 <br /> NANCY ti~ARRA 07-25-OS 07-21-OS 010-130-52100-00 4.97 <br />SAFEWA~' STOI2E00029090 - LOUISVILLE, CO 'CRANSAC'1'ION COU N"1' : 4 41,11 <br />SDOOOSOO.RPT <br />