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SUPPLIER <br />CPS DISTRIBUTORS #1 <br />CRAIGSLIST ORG <br />CRAIGSLIST ORG <br />CRAIGSLIST ORG <br />CRAIGSLIST ORG <br />CRAIGSLIST ORG <br />CUSTOM UPHOLSTERY & TRIM <br />D J *WALL ST JOURNAL <br />DAILY CAMERA <br />DBC IRRIGATION SUPPLY <br />DBC IRRIGATION SUPPLY <br />DBC IRRIGATION SUPPLY <br />DBC IRRIGATION SUPPLY <br />DBC IRRIGATION SUPPLY <br />DBC IRRIGATION SUPPLY <br />DBC IRRIGATION SUPPLY <br />DEMCO INC <br />DEX EAST AR <br />DEX EAST AR <br />DICKEYS CO- 124(B) <br />DOOR TO DOOR PROMOTIONS <br />E 470 TOLLS <br />EARL'S SAW SHOP <br />EARL'S SAW SHOP <br />EGGCREDIBLE CAFE <br />ERIE TOTAL POWER <br />FARMER BROS CO <br />FARMER BROS CO <br />FARMER BROS CO <br />FARMER BROS CO <br />FARMER BROS CO <br />FASTENAL COMPANY01 <br />FASTENAL COMPANY01 <br />FASTENAL COMPANY01 <br />FASTENAL COMPANY01 <br />FASTENAL COMPANY01 <br />FASTENAL COMPANY01 <br />FASTENAL COMPANY01 <br />FASTENAL COMPANY01 <br />FASTENAL COMPANY01 <br />FEDEX <br />SUPPLIER LOCATION <br />BOULDER <br />415 - 5666394 <br />415 - 5666394 <br />415 - 5666394 <br />415 - 5666394 <br />415 - 5666394 <br />303 - 4471560 <br />800 - 568 -7625 <br />BOULDER <br />720 - 8817711 <br />720 - 8817711 <br />720 - 8817711 <br />720 - 8817711 <br />303 - 6789929 <br />720 - 8817711 <br />303 - 6789929 <br />608 - 2411201 <br />800 - 422 -1234 <br />800 - 422 -1234 <br />LOUISVILLE <br />303 - 8827646 <br />303 - 5373470 <br />BOULDER <br />BOULDER <br />BOULDER <br />ERIE <br />3107875200 <br />3107875200 <br />3107875200 <br />3107875200 <br />3107875200 <br />303 - 666 -1049 <br />303 - 666 -1049 <br />303 - 666 -1049 <br />303 - 666 -1049 <br />303 - 666 -1049 <br />303 - 666 -1049 <br />303 - 666 -1049 <br />303 - 666 -1049 <br />303 - 666 -1049 <br />800 - 4633339 <br />Page 4 of 12 <br />32 <br />CARDHOLDER <br />VAUGHN ROBERT <br />HERNANDEZ RENEE <br />HERNANDEZ RENEE <br />HERNANDEZ RENEE <br />HERNANDEZ RENEE <br />HERNANDEZ RENEE <br />LIND PHIL <br />STOFFEL ANN <br />KREAGER DIANE <br />ALDERS DAVID <br />ALDERS DAVID <br />ALDERS DAVID <br />ALDERS DAVID <br />ALDERS DAVID <br />ALDERS DAVID <br />ALDERS DAVID <br />CHASE CHERYL <br />BOYD POLLY <br />BOYD POLLY <br />KREAGER DIANE <br />JONES PEGGY <br />BOCK TOM <br />MASON KEN <br />LICHTY CHRIS <br />JARAMILLO SELINA <br />SWIATEK ERIK <br />BOYD POLLY <br />BOYD POLLY <br />BOYD POLLY <br />BOYD POLLY <br />BOYD POLLY <br />MECK JOSH <br />COLE JANET <br />ROMERO HUGO <br />ROMERO HUGO <br />HITE STEVE <br />SINNER BRIAN <br />LEBECK JEFF <br />SIEDENBURG GLEN <br />MECK JOSH <br />COPELAND SIDNEY <br />TRANS DATE AMOUNT <br />09/16/2010 16.85 <br />09/17/2010 25.00 <br />09/17/2010 25.00 <br />09/17/2010 25.00 <br />09/17/2010 25.00 <br />09/17/2010 25.00 <br />09/03/2010 860.00 <br />09/02/2010 363.48 <br />08/25/2010 1582.68 <br />08/24/2010 186.09 <br />08/26/2010 142.08 <br />08/31/2010 290.60 <br />09/07/2010 157.96 <br />09/08/2010 414.29 <br />09/10/2010 36.51 <br />09/16/2010 557.97 <br />08/18/2010 199.92 <br />08/19/2010 40.00 <br />09/19/2010 40.00 <br />09/10/2010 1170.00 <br />09/10/2010 223.37 <br />09/01/2010 5.00 <br />09/09/2010 274.93 <br />09/13/2010 20.00 <br />09/09/2010 15.07 <br />08/30/2010 61.91 <br />09/17/2010 127.22 <br />09/17/2010 128.70 <br />09/17/2010 120.83 <br />09/17/2010 179.86 <br />09/17/2010 53.90 <br />08/23/2010 57.42 <br />08/26/2010 315.40 <br />08/27/2010 41.92 <br />08/30/2010 158.95 <br />09/08/2010 99.48 <br />09/13/2010 48.02 <br />09/13/2010 13.31 <br />09/15/2010 193.04 <br />09/17/2010 76.88 <br />08/20/2010 8.86 <br />