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SUPPLIER <br />LEWAN & ASSOCIATES INC. <br />LIBERTY BELL TELECOM <br />LL BEAN MAILORDER <br />LONGMONT TIMES -CALL CLAS <br />LONGMONT TIMES -CALL CLAS <br />LOUISVILLE TIRE AND AUTO <br />LOWES #00220 <br />LOWES #00220 <br />LOWES #00220 <br />LOWES #00220 <br />LOWES #00220 <br />LOWES #00220 <br />LOWES #00220 <br />LOWES #00220 <br />LOWES #00220 <br />LOWES #00220 <br />LOWES #00220 <br />LOWES #00220 <br />LOWES #00220 <br />LOWES #00220 <br />LOWES #00220 <br />LOWES #00220 <br />LOWES #00220 <br />LOWES #00220 <br />LOWES #00220 <br />LOWES #00220 <br />LOWES #00220 <br />LOWES #00220 <br />LOWES #00220 <br />LOWES #00220 <br />LOWES #00220 <br />LOWES #00220 <br />LOWES #00220 <br />LOWES #00220 <br />LOWES #00220 <br />LOWES #00220 <br />LOWES #00220 <br />LOWES #00220 <br />LOWES #00220 <br />LOWES #00220 <br />LOWES #00220 <br />SUPPLIER LOCATION <br />303-759-5440 <br />303-831-1977 <br />800-3414341 <br />303-776-2244 <br />303-776-2244 <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />CARDHOLDER <br />KREAGER DIANE <br />KREAGER DIANE <br />DAMIANA GARY <br />VAN DYVONGLA <br />PERERA AMANDA <br />DUNCAN JENNI <br />SIEDENBURG GLEN <br />ERICHSEN ROBERT <br />SIEDENBURG GLEN <br />LORENZO KATHLEEN <br />MCCARTHY EDMUND <br />BERNHARDT BOB <br />MCCARTHY EDMUND <br />BERNHARDT BOB <br />SIEDENBURG GLEN <br />SIEDENBURG GLEN <br />TRICKEL FRANCIS <br />LORENZO KATHLEEN <br />LIND PHIL <br />ELLIOTT RUSSELL <br />CREAGHE JAMES <br />SINNER BRIAN <br />GOMEZ DANIEL <br />BORTH PAUL <br />COPELAND SIDNEY <br />CREAGHE JAMES <br />PEARCE DONALD <br />SIEDENBURG GLEN <br />MECK JOSH <br />CREAGHE JAMES <br />ERICHSEN ROBERT <br />LIND PHIL <br />LIND PHIL <br />SCARPELLA ALAN <br />SINNER BRIAN <br />MECK JOSH <br />THOMPSON MIKE <br />KRICK JAMES <br />SWIATEK ERIK <br />KRICK JAMES <br />THOMPSON MIKE <br />Page 6of11 <br />19 <br />TRANS DATE AMOUNT <br />02/12/2010 2792.00 <br />01/22/2010 862.52 <br />01/25/2010 -92.50 <br />02/11/2010 27.00 <br />02/16/2010 60.00 <br />02/17/2010 49.00 <br />01/21/2010 33.08 <br />01/21/2010 22.91 <br />01/21/2010 420.32 <br />01/21/2010 10.96 <br />01/21/2010 12.77 <br />01/21/2010 13.98 <br />01/21/2010 -0.97 <br />01/21/2010 2.97 <br />01/22/2010 552.18 <br />01/23/2010 348.00 <br />01/23/2010 10.91 <br />01/22/2010 6.47 <br />01/22/2010 40.86 <br />01/25/2010 7.87 <br />01/25/2010 130.59 <br />01/25/2010 15.06 <br />01/26/2010 25.31 <br />01/27/2010 13.73 <br />01/27/2010 12.98 <br />01/28/2010 112.86 <br />01/28/2010 26.67 <br />01/29/2010 75.76 <br />01/29/2010 41.81 <br />01/29/2010 8.44 <br />01/29/2010 31.09 <br />01/29/2010 26.86 <br />02/01/2010 20.78 <br />02/01/2010 7.67 <br />02/01/2010 97.20 <br />02/02/2010 21.88 <br />02/02/2010 23.47 <br />02/03/2010 5.48 <br />02/03/2010 67.55 <br />02/03/2010 1.97 <br />02/04/2010 7.05 <br />