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SUPPLIER <br />ARROWHEAD AWARDS <br />ATOMIC CAR WASH <br />ATOMIC CAR WASH <br />AV -TECH ELEC.,INC. <br />AV -TECH ELEC.,INC. <br />B & G EQUIPMENT INC <br />B & G EQUIPMENT INC <br />B & H PHOTO - VIDEO.COM <br />BABYCHANG I NGSTATI ONS <br />BACKFLOWCONSULTING, TESTI <br />BARDAY PLUMBING AND MECHA <br />BIG LOTS #019200019281 <br />BIG LOTS #019200019281 <br />BLACKJACK PIZZA <br />BLACKJACK PIZZA <br />BLACKJACK PIZZA <br />C G R S, INC <br />CAMERA CIRCULATION <br />CAMP ST MALO RELIGIOUS <br />CAMPBELL PET COMPANY <br />CANTEEN REFRES74052176 <br />CARSON DELLOSA <br />CARSON DELLOSA <br />CARTRIDGE WORLD RMT797 <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 />CBI ONLINE <br />CBI ONLINE <br />CDW GOVERNMENT <br />CDW GOVERNMENT <br />CDW GOVERNMENT <br />CEM SALES & SERVICE <br />CEN TEX SUPPLY CO. <br />CEN TEX SUPPLY CO. <br />SUPPLIER LOCATION <br />BOULDER <br />LOUISVILLE <br />LOUISVILLE <br />303 - 288 -0313 <br />303 - 288 -0313 <br />GREELEY <br />GREELEY <br />800 - 9479950 <br />925 - 253 -7355 <br />303 - 537 -0126 <br />303 - 440 -9411 <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />LOUISVILLE <br />970 - 4937780 <br />303 - 4421202 <br />ALLENSPARK <br />360- 892 -9786 <br />DENVER <br />800 - 321 -0943 <br />800 - 321 -0943 <br />LOUISVILLE <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 />800 - 882 -0757 <br />800 - 882 -0757 <br />800 - 800 -4239 <br />800 - 800 -4239 <br />800 - 800 -4239 <br />ENGLEWOOD <br />BOULDER <br />BOULDER <br />Page 2 of 12 <br />18 <br />CARDHOLDER <br />MUTH MEREDYTH <br />DUNN MONROE <br />MECK JOSH <br />DUNCAN JENNI <br />DUNCAN JENNI <br />SWIATEK ERIK <br />SWIATEK ERIK <br />FREITER KAREN <br />THOMPSON MIKE <br />VAUGHN ROBERT <br />MASON KEN <br />JONES PEGGY <br />FAUVER LANA <br />KOVALSKI MICHELLE <br />BRIGNULL EMBER <br />PERERA AMANDA <br />BULUR LATIFE <br />BOYD POLLY <br />PERERA AMANDA <br />LOBATO LAURA <br />BOYD POLLY <br />COX LARISSA <br />COX LARISSA <br />BOCK TOM <br />BOCK TOM <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 />LEMON PAM <br />LEMON PAM <br />HOWE RIP <br />HOWE RIP <br />HOWE RIP <br />BORTH PAUL <br />DHANANI NIMIRA <br />DHANANI NIMIRA <br />TRANS DATE AMOUNT <br />08/05/2010 495.00 <br />07/22/2010 5.00 <br />08/03/2010 5.00 <br />08/06/2010 85.00 <br />08/17/2010 732.75 <br />07/27/2010 234.80 <br />07/27/2010 - 234.80 <br />08/05/2010 50.15 <br />07/28/2010 36.25 <br />08/05/2010 30.00 <br />08/04/2010 206.07 <br />07/29/2010 16.00 <br />08/17/2010 52.50 <br />08/06/2010 39.92 <br />08/11/2010 26.37 <br />08/13/2010 45.90 <br />08/13/2010 25.00 <br />08/03/2010 11.14 <br />07/22/2010 210.00 <br />08/04/2010 43.65 <br />08/09/2010 56.95 <br />08/10/2010 36.90 <br />08/16/2010 3.49 <br />08/19/2010 150.08 <br />08/19/2010 -97.84 <br />07/21/2010 6.85 <br />07/23/2010 6.85 <br />07/31/2010 6.85 <br />07/31/2010 6.85 <br />08/07/2010 6.85 <br />08/14/2010 6.85 <br />08/13/2010 13.70 <br />08/14/2010 6.85 <br />08/14/2010 6.85 <br />08/18/2010 6.85 <br />07/23/2010 38.52 <br />08/05/2010 204.29 <br />08/17/2010 325.00 <br />08/13/2010 879.00 <br />07/28/2010 157.73 <br />07/29/2010 51.87 <br />