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SUPPLIER <br />AVL *CDBABY.COM <br />AV -TECH ELEC.,INC. <br />AV -TECH ELEC.,INC. <br />AV -TECH ELEC.,INC. <br />AV -TECH ELEC.,INC. <br />B & G EQUIPMENT INC <br />B & G EQUIPMENT INC <br />BALL DYNAMICS /FITBALL <br />BATTERIES PLUS 79 <br />BBTOOLS LLCMATCO DIS <br />BEAVER RUN RESERVATION <br />BEAVER RUN RESERVATION <br />BEYOND THE BLACKBO <br />BIG LOTS #019200019281 <br />BIG LOTS #019200019281 <br />BLACKJACK PIZZA <br />BLACKJACK PIZZA <br />BLDR PRKNG -OUT BNDS <br />BOULDER ELECTRIC MOTOR CO <br />BOULDER ELECTRIC MOTOR CO <br />BOULDER PARKING -CAGID <br />BROOMFIELD RENTALS, IN <br />BROOMFIELD RENTALS, IN <br />BROOMFIELD RENTALS, IN <br />BROOMFIELD RENTALS, IN <br />BURGER KING #7367 <br />BUY.COM <br />C AND A FLOORCOVERINGS <br />CAMERA CIRCULATION <br />CANON CITY & ROYAL GORGE <br />CANON CITY & ROYAL GORGE <br />CANTEEN REFRES74052176 <br />CARTRIDGE WORLD RMT797 <br />CBI ONLINE <br />CBI ONLINE <br />CBI ONLINE <br />CBI ONLINE <br />CBI ONLINE <br />CBI ONLINE <br />CBI ONLINE <br />CBI ONLINE <br />SUPPLIER LOCATION <br />800 - 289 -6923 <br />303 - 288 -0313 <br />303 - 288 -0313 <br />303 - 288 -0313 <br />303 - 288 -0313 <br />970 - 352 -9141 <br />970 - 352 -9141 <br />970 - 535 -9090 <br />BOULDER <br />303 - 466 -0545 <br />BRECKENRIDGE <br />BRECKENRIDGE <br />ARVADA <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />BOULDER <br />BOULDER <br />BOULDER <br />BOULDER <br />BROOMFIELD <br />BROOMFIELD <br />BROOMFIELD <br />BROOMFIELD <br />BOULDER <br />877 - 780 -2162 <br />800 - 2414902 <br />303 - 4421202 <br />888 - 724 -5748 <br />888 - 724 -5748 <br />DENVER <br />LOUISVILLE <br />800 - 882 -0757 <br />800 - 882 -0757 <br />800 - 882 -0757 <br />800 - 882 -0757 <br />800 - 882 -0757 <br />800 - 882 -0757 <br />800 - 882 -0757 <br />800 - 882 -0757 <br />Page 2 of 12 <br />30 <br />CARDHOLDER <br />STOFFEL ANN <br />BULUR LATIFE <br />BULUR LATIFE <br />BULUR LATIFE <br />DUNCAN JENNI <br />SWIATEK ERIK <br />COYNE DENNIS <br />JONES PEGGY <br />CREAGHE JAMES <br />THOMPSON MASON <br />STEVENS ERIK <br />SEYDEL JULIE <br />FAUVER LANA <br />BEASLEY KATIE <br />RICHMOND SANDRA <br />JONES PEGGY <br />JOHNSON DEAN <br />SCARPELLA ALAN <br />KRICK JAMES <br />KRICK JAMES <br />BALSER HEATHER <br />BULUR LATIFE <br />BULUR LATIFE <br />THOMPSON MIKE <br />ROMERO HUGO <br />JARAMILLO SELINA <br />HOWE RIP <br />SZABADOS DAVID <br />BOYD POLLY <br />MARTIN KATHY <br />BEASLEY KATIE <br />BOYD POLLY <br />COPELAND SIDNEY <br />LEMON PAM <br />LEMON PAM <br />LEMON PAM <br />LEMON PAM <br />LEMON PAM <br />LEMON PAM <br />LEMON PAM <br />LEMON PAM <br />TRANS DATE AMOUNT <br />09/18/2010 14.99 <br />08/27/2010 75.06 <br />08/27/2010 157.55 <br />08/27/2010 46.40 <br />09/03/2010 127.50 <br />09/07/2010 136.14 <br />09/14/2010 900.00 <br />08/27/2010 999.50 <br />08/27/2010 22.89 <br />08/27/2010 67.00 <br />08/31/2010 119.00 <br />09/09/2010 204.00 <br />09/11/2010 38.17 <br />08/31/2010 41.99 <br />09/08/2010 4.00 <br />08/27/2010 50.00 <br />09/02/2010 65.44 <br />09/09/2010 3.75 <br />09/16/2010 9.82 <br />09/16/2010 2.18 <br />09/14/2010 2.50 <br />08/27/2010 36.80 <br />08/27/2010 56.80 <br />08/30/2010 228.00 <br />09/16/2010 56.00 <br />09/05/2010 84.79 <br />09/08/2010 20.71 <br />09/03/2010 785.55 <br />09/01/2010 11.14 <br />08/26/2010 1116.00 <br />09/18/2010 186.00 <br />09/02/2010 42.00 <br />08/24/2010 40.98 <br />08/21/2010 34.25 <br />08/21/2010 47.95 <br />08/24/2010 41.10 <br />08/27/2010 6.85 <br />08/27/2010 6.85 <br />08/27/2010 6.85 <br />08/27/2010 6.85 <br />08/27/2010 6.85 <br />