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SUPPLIER <br />JAX OUTDOOR GEAR <br />JAX OUTDOOR GEAR <br />JAX OUTDOOR GEAR <br />KERWIN PLUMBNG & HTNG INC <br />KING SOOPERS #0013 <br />KING SOOPERS #0013 <br />KING SOOPERS #0013 <br />KING SOOPERS #0013 <br />KING SOOPERS #0013 <br />KING SOOPERS #0013 <br />KING SOOPERS #0013 <br />KING SOOPERS #0013 <br />KING SOOPERS #0013 <br />KING SOOPERS #0013 <br />KING SOOPERS #0013 <br />KING SOOPERS #0013 <br />KING SOOPERS #0013 <br />KING SOOPERS #0013 <br />KING SOOPERS #0033 <br />KOIS BROTHERS EQUIPMENT <br />KOMPETITIVEEDGE - E -CO <br />KRAV MAGA <br />KWAL PAINT #68 <br />LAFARGE GORDON <br />LARIMER COUNTY PARK AND 0 <br />LARIMER COUNTY PARK AND 0 <br />LEWAN & ASSOCIATES INC. <br />LEWAN & ASSOCIATES INC. <br />LEWAN & ASSOCIATES INC. <br />LEWAN & ASSOCIATES INC. <br />LEXISNEXIS RISK MGT <br />LIBERTY BELL TELECOM <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 />SUPPLIER LOCATION <br />LAFAYETTE <br />LAFAYETTE <br />LAFAYETTE <br />303 - 466 -3581 <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 />BOULDER <br />303 - 2987370 <br />303 - 4681067 <br />BROOMFIELD <br />LONGMONT <br />3036574290 <br />970 - 6794570 <br />970 - 6794570 <br />303 - 759 -5440 <br />303 - 759 -5440 <br />303 - 759 -5440 <br />303 - 759 -5440 <br />888 - 332 -8244 <br />303 - 831 -1977 <br />303 - 776 -2244 <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />Page 6 of 12 <br />34 <br />CARDHOLDER <br />AMICUCCI JUNE <br />KRICK JAMES <br />KRICK JAMES <br />BULUR LATIFE <br />DAMIANA GARY <br />BROWN RUSSELL <br />MUTH MEREDYTH <br />KRICK JAMES <br />ERICHSEN ROBERT <br />JONES PEGGY <br />RICHMOND SANDRA <br />PERERA AMANDA <br />REETZ KRISTINE <br />RICHMOND SANDRA <br />COX LARISSA <br />PERERA AMANDA <br />WALKER JERALD <br />DUNCAN JENNI <br />BRIGNULL EMBER <br />BULUR LATIFE <br />SEYDEL JULIE <br />MILLER MIKE <br />SINNER BRIAN <br />GOMEZ DANIEL <br />KRON KATHY <br />BRIGNULL EMBER <br />DUNCAN JENNI <br />BOYD POLLY <br />DUNCAN JENNI <br />KREAGER DIANE <br />KINGSTON BILL <br />KREAGER DIANE <br />HANSON CAROL <br />BULUR LATIFE <br />SIEDENBURG GLEN <br />MECK JOSH <br />SIEDENBURG GLEN <br />BOCK TOM <br />LIND PHIL <br />CREAGHE JAMES <br />SINNER BRIAN <br />TRANS DATE AMOUNT <br />08/25/2010 44.70 <br />08/26/2010 29.99 <br />09/03/2010 299.95 <br />08/27/2010 965.70 <br />08/23/2010 94.15 <br />08/23/2010 5.98 <br />08/24/2010 64.53 <br />08/25/2010 3.69 <br />09/02/2010 9.88 <br />09/03/2010 112.58 <br />09/05/2010 57.63 <br />09/06/2010 11.96 <br />09/07/2010 37.95 <br />09/08/2010 16.98 <br />09/09/2010 19.61 <br />09/13/2010 9.66 <br />09/15/2010 7.52 <br />09/16/2010 2.79 <br />09/19/2010 22.04 <br />08/27/2010 18.24 <br />08/26/2010 153.10 <br />08/31/2010 200.00 <br />08/23/2010 386.72 <br />09/03/2010 55.00 <br />08/19/2010 120.00 <br />08/19/2010 120.00 <br />08/24/2010 138.34 <br />08/25/2010 62.24 <br />09/10/2010 52.80 <br />09/16/2010 3336.29 <br />09/03/2010 20.45 <br />08/28/2010 928.70 <br />09/20/2010 10.30 <br />08/28/2010 35.00 <br />08/21/2010 38.41 <br />08/20/2010 22.30 <br />08/20/2010 84.29 <br />08/20/2010 21.47 <br />08/20/2010 47.19 <br />08/23/2010 117.17 <br />08/23/2010 18.73 <br />