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SUPPLIER <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 />FASTENAL COMPANY01 <br />FEDEX <br />FEDEX <br />FEDEX <br />FEDEX <br />FEDEX OFFICE #0742 <br />FEDEX OFFICE #0742 <br />FEDEX OFFICE #0742 <br />FISHER SCI ATL <br />FISHER SCI ATL <br />FISHER SCI ATL <br />FISHER SCI CHI <br />FORESTRY SUPPLIERS <br />FRANKLIN BRONZE PLAQUES <br />FRONT RANGE PRECASTCNC <br />FSH COMMUNICATIONS <br />GENERAL AIR SERVICE WALNU <br />GENERAL AIR SERVICE WALNU <br />GENERAL AIR SERVICE WALNU <br />GENERAL AIR SERVICE ZUNI <br />GIFT THEORY CLOCKWAY <br />GIFT THEORY CLOCKWAY <br />GOODYEAR AUTO SVS CT 8185 <br />GOODYEAR AUTO SVS CT 8185 <br />GOVERNMENT FINANCE OFFIC <br />GOVERNMENT FINANCE OFFIC <br />GOVERNMENT FINANCE OFFIC <br />GUIRY'S BOULDER <br />HACH COMPANY <br />HACH COMPANY <br />HACH COMPANY <br />HACH COMPANY <br />SUPPLIER LOCATION <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 />303 - 666 -1049 <br />800 - 4633339 <br />800 - 4633339 <br />800 - 4633339 <br />800 - 4633339 <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />800 - 7667000 <br />800 - 7667000 <br />800 - 7667000 <br />800 - 7667000 <br />601- 354 -3565 <br />814- 346 -7205 <br />303 - 442 -3207 <br />312- 269 -9937 <br />BOULDER <br />BOULDER <br />BOULDER <br />303 - 8927003 <br />866- 5574165 <br />866- 5574165 <br />DENVER <br />DENVER <br />312- 977 -9700 <br />312- 977 -9700 <br />312- 977 -9700 <br />BOULDER <br />9706631377 <br />9706631377 <br />9706631377 <br />9706631377 <br />Page 4 of 11 <br />19 <br />CARDHOLDER <br />NICHOLS DAVE <br />NICHOLS DAVE <br />NICHOLS DAVE <br />COPELAND SIDNEY <br />MASON KEN <br />NICHOLS DAVE <br />CREAGHE JAMES <br />CREAGHE JAMES <br />MASON KEN <br />BEHRENS KRIS <br />HOWE RIP <br />COPELAND SIDNEY <br />ELLIOTT RUSSELL <br />ELLIOTT RUSSELL <br />TRUJILLO MATTHEW <br />JARAMILLO SELINA <br />LEMON PAM <br />CARRA ROBERT <br />CARRA ROBERT <br />ELLIOTT RUSSELL <br />FISHER BENJAMIN <br />LICHTY CHRIS <br />STAR BONNIE <br />HITE STEVE <br />KREAGER DIANE <br />NICHOLS DAVE <br />NICHOLS DAVE <br />NICHOLS DAVE <br />BULUR LATIFE <br />SZABADOS DAVID <br />SZABADOS DAVID <br />CHOATE RON <br />CHOATE RON <br />KREAGER DIANE <br />KREAGER DIANE <br />KREAGER DIANE <br />GOMEZ DANIEL <br />CARRA ROBERT <br />ELLIOTT RUSSELL <br />ELLIOTT RUSSELL <br />ELLIOTT RUSSELL <br />TRANS DATE AMOUNT <br />09/23/2010 27.63 <br />09/23/2010 24.71 <br />09/27/2010 15.21 <br />09/28/2010 66.60 <br />09/30/2010 7.26 <br />10/06/2010 48.24 <br />10/08/2010 65.91 <br />10/08/2010 -65.91 <br />10/13/2010 34.31 <br />10/19/2010 6.82 <br />09/22/2010 12.80 <br />10/10/2010 7.92 <br />10/15/2010 64.93 <br />10/15/2010 24.89 <br />09/21/2010 12.00 <br />10/12/2010 87.50 <br />10/19/2010 25.98 <br />10/02/2010 88.04 <br />10/01/2010 267.63 <br />10/07/2010 50.92 <br />09/29/2010 218.28 <br />10/06/2010 52.83 <br />10/04/2010 109.50 <br />10/19/2010 285.00 <br />10/08/2010 70.00 <br />10/06/2010 17.37 <br />10/11/2010 105.20 <br />10/12/2010 162.00 <br />10/07/2010 108.80 <br />10/07/2010 51.45 <br />10/15/2010 56.25 <br />10/01/2010 260.00 <br />10/06/2010 712.28 <br />10/02/2010 255.00 <br />10/02/2010 43.40 <br />10/12/2010 180.00 <br />10/15/2010 149.85 <br />09/29/2010 943.09 <br />10/08/2010 70.85 <br />10/08/2010 47.44 <br />10/07/2010 405.95 <br />