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RUN DATE: 7/27/2005 <br />PAGE: 8 <br />TRANSACTIONS REPORT <br />REPORTING PERIOD: 07/13/2005 THRU 07/27/2005 <br />ACCOUNT POSTING TRAN <br />MERCHANT DESCRIPTION NAME DATE DATE GL NUMBER AMOUNT <br />SAI TEAM SPORTS - LOUISVILLE, CO POLLY A BOYD 07-14-OS 07-12-OS 010-710-52250-00 55.00 <br />PAULBORTH 07-IS-OS 07-13-OS 010-729-52250-00 51.00 <br />POLLY A BOYD 07-19-OS 07-15-OS 010-710-52250-00 -55.00 <br />KATIE BEASLEY 07-22-OS 07-20-OS 010-728-52250-00 120.00 <br />SAI TEAM SPORTS - LOUISVILLE, CO TRANSACTION COUNT : 4 171.00 <br />SECURITY SOLUTIONS INT - 305-6613144, FL TOM BOCK 07-21-OS 07-20-OS 010-321-53801-00 750.00 <br />SIGMA-ALDRICII - 800-325-3010, MO RUSSELL ELLIOTT 07-22-OS 07-22-OS 051-461-52100-00 44.37 <br />SPEEDY SIGNS - BOULDER, CO JANET COLE 07-22-OS 07-20-OS 010-722-53500-03 350.00 <br />SPORTLINE OF ARVADA IN - ARVADA, CO KATHY MARTIN 07-15-OS 07-13-OS 010-723-52250-00 1 10.00 <br /> KATHY MARTIN 07-18-OS 07-15-OS 010-723-52250-00 66.00 <br /> TUBE NYCUM 07-20-OS 07-18-OS 010-726-52250-00 149.70 <br />SPORTLINE OF A RVADA IN - ARVADA, CO TRANSACTION COUNT : 3 325.70 <br />STANDARD COFFEE SERVIC - 504-5246131, LA AMY VALDEZ 07-18-OS 07-15-OS 010-721-52100-00 271.77 <br />STERICYCLE PHOENIX LCK - LAKE FOREST, IL AMY VALDEZ 07-18-OS 07-14-OS 010-721-52220-03 41.19 <br />THE HOME DEPOT 1506 - LOUISVILLE, CO THOMAS COATS 07-13-OS 07-11-OS 010-751-53500-01 4.32 <br /> MICHAEL MONTICELLO 07-18-OS 07-15-OS 010-172-53500-01 8.31 <br /> RUSSELL ELLIOTT 07-22-OS 07-20-OS 051-461-53500-0] 56.74 <br /> JEFF MOLINE 07-22-OS 07-20-OS 028-750-53500-01 39.94 <br /> MIKE THOMPSON 07-25-OS 07-21-05 010-441-53500-01 100.16 <br /> ERIK SWIATEK 07-25-OS 07-22-U~ 010-751-53500-01 1U6.26 <br />SDOOOSOO.RPT <br />