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SUPPLIERSUPPLIER LOCATIONCARDHOLDERTRANS DATEAMOUNT <br />IRONWOOD EARTHCARE888-8599219BULUR LATIFE02/16/2010170.00 <br />J&S CONTRACTORS SUPPLY CO303-3884683DUFFIN CRAIG03/11/2010154.80 <br />J&S CONTRACTORS SUPPLY CO303-3884683BOYD POLLY03/12/2010145.77 <br />JASONS DELIDENVERPERERA AMANDA02/17/201010.79 <br />KAISER LOCK & KEYLOUISVILLEAMICUCCI JUNE02/24/201065.40 <br />KAISER LOCK & KEYLOUISVILLEHITE STEVE03/11/2010196.20 <br />KAISER LOCK & KEYLOUISVILLEKREAGER DIANE03/18/2010232.50 <br />KING SOOPERS #0013LOUISVILLEDHANANI NIMIRA02/21/201010.95 <br />KING SOOPERS #0013LOUISVILLEDAMIANA GARY02/22/201081.71 <br />KING SOOPERS #0013LOUISVILLEKREAGER DIANE02/24/201022.99 <br />KING SOOPERS #0013LOUISVILLEFAUVER LANA02/27/201020.91 <br />KING SOOPERS #0013LOUISVILLEJONES PEGGY03/02/201025.80 <br />KING SOOPERS #0013LOUISVILLEJARAMILLO SELINA03/02/20107.99 <br />KING SOOPERS #0013LOUISVILLEKOVALSKI MICHELLE03/03/2010169.06 <br />KING SOOPERS #0013LOUISVILLEGODARD AMBER03/05/201025.70 <br />KING SOOPERS #0013LOUISVILLEDHANANI NIMIRA03/16/201029.74 <br />KING SOOPERS #0013LOUISVILLEJONES PEGGY03/17/201046.21 <br />KING SOOPERS #0013LOUISVILLEHIX KATHLEEN03/17/2010117.00 <br />KING SOOPERS #0013LOUISVILLEJONES PEGGY03/18/201045.26 <br />KING SOOPERS #0013LOUISVILLEDHANANI NIMIRA03/21/201013.52 <br />KOHL'S #0343LOUISVILLEALDERS DAVID03/15/201053.98 <br />KOIS BORTHERS EQUIPMENT303-2987370BULUR LATIFE03/17/2010489.62 <br />KOMPETITIVEEDGE - E-CO303-4681067SEYDEL JULIE03/17/2010205.80 <br />LABSAFE800-356-0783PEARCE DONALD02/26/201068.75 <br />LABSAFE800-356-0783PEARCE DONALD03/06/201039.95 <br />LEWAN & ASSOCIATES INC.303-759-5440DUNCAN JENNI02/24/201052.80 <br />LEWAN & ASSOCIATES INC.303-759-5440KREAGER DIANE03/18/20103654.35 <br />LEWIS PAPER PLACE#3DENVERWELBORN RONDA03/10/201061.60 <br />LIBERTY BELL TELECOM303-831-1977KREAGER DIANE02/20/2010862.52 <br />LONG BUILDING TECHNOLOGIE303-9752100BULUR LATIFE03/15/2010570.99 <br />LONGMONT FORD, INC.000-0000000CHOATE RON02/23/201025.40 <br />LONGMONT FORD, INC.000-0000000CHOATE RON03/15/2010116.40 <br />LOWES #00220LOUISVILLETHOMPSON MIKE02/19/201012.89 <br />LOWES #00220LOUISVILLELIND PHIL02/22/201044.69 <br />LOWES #00220LOUISVILLELEBECK JEFF02/22/201049.70 <br />LOWES #00220LOUISVILLELEBECK JEFF02/25/20108.94 <br />LOWES #00220LOUISVILLELIND PHIL02/25/201031.78 <br />LOWES #00220LOUISVILLEERICHSEN ROBERT02/26/201010.94 <br />LOWES #00220LOUISVILLELIND PHIL02/26/201031.88 <br />LOWES #00220LOUISVILLELORENZO KATHLEEN03/02/20109.98 <br />LOWES #00220LOUISVILLEBEHRENS KRIS03/01/201011.88 <br />Page 6 of 12 <br /> <br />