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tUN DATE: 9/28/2005 <br />TRANSACTIONS REPORT <br />REPORTING PERIOD: 09/14/2005 THRU 09/28/2005 <br />PAGE: 9 <br /> ACCOUNT' POSTfNG TRAN <br />MERCHANT DESCRIPTION NAME DATE DATE GL NUMBER AMOUNT <br />SPORTSMANS WAREHOUSE N - 'I'HORNTON, C MARK SPINDER 09-16-OS 09-14-OS 010-321-52250-00 123.40 <br />SPRINT *WIRELESS SVGS - 800-639-6111, CO NANCY GALORE 09-22-OS 09-22-05 010-200-53300-01 1,052.31 <br />SSI*SPOR"TIME - 800-283-5700, GA TUBE NYCUM 09-19-OS 09-16-OS 010-726-52100-00 12995 <br />ST. VRAIN ARBOR CARE - LONGMONT, CO CHRIS EIGHTY 09-22-OS 09-21-OS 010-753-53500-04 840.00 <br />STANDARD COFFEE SERVIC - 504-5246131, LA AMY VALllEG 09-i5-OS 09-i3-v"5 vi0-72i-52ivv-vv 262.58 <br />STERICYCLE PHOENIX LCK - LAKE FOREST, IL AMY VALDEZ 09-19-OS 09-17-OS 010-721-52220-03 41.78 <br />TARGET 00017699 - SUPERIOR, CO DAVE HINZ 09-19-OS 09-17-OS 010-321-52100-00 11.96 <br />THE BLUE PARROT - LOUSIVILLE, CO HEATI-TER BALSER 09-14-OS 09-12-OS 010-141-53808-00 39.35 <br />TIIE HOME DEPOT' 1506 - LOUISVILLE, CO PAUL BREMSER 09-19-OS 09-16-OS 052-472-53500-01 74.37 <br /> BRUCE GOODMAN 09-26-OS 09-22-OS 010-310-53500-01 5.37 <br /> JOSH MOORE 09-26-OS 09-23-OS 051-461-53500-01 43.43 <br />THE HOME DEPOT 1506 - LOUISVILLE, CO TRANSACTION COUNT : 3 123.17 <br />THE ORIGINAL PANCAKE H - BOULDER, CO KATIE BEASLEY 09-19-OS 09-16-OS 010-728-53808-00 1596 <br />TIMES CALL PUBLISHING - LONGMONT, CO AMANDA PERERA 09-19-OS 09-16-OS 010-724-52250-00 12.00 <br />USA BLCIE BOOK - MC GAW PARK, IL RICK OPPERMAN 09-19-OS 09-16-OS 051-463-52250-00 441.03 <br /> RONNEWBERRY 09-19-OS 09-15-OS 052-472-52250-00 1(14.43 <br /> RON NEWBERRY 09-21-OS 09-19-OS 052-472-52250-00 33.22 <br />USA BLUE BOOK - MC GAW PARK, IL TRANSACTION COUNT : 3 578.68 <br />S[N)OOSOO.RPT <br />