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<br /> Supplier ReferenIPjjJ@~JZunt <br /> Cardholder Name Transaction Date Supplier Location <br /> Card Account No. Posting Date Supplier Order No. <br /> XXX X XXXX XX50 8535 03/14/2007 <br /> BREMSER, ****** 03/15/2007 US, COMMERCE CITY CO 74717057074730740198579 (88.00) <br /> XXXX XXXX XX50 8535 03/16/2007 <br /> HONNEN EQUIPMENT COMPANY Totals 2 Transactions 249.00 <br /> HP HOME STORE <br /> FREITER, ****** 03/05/2007 US, 888-999-4747 CA 24233377064004131582674 78.06 <br /> XXXX XXXX XX43 9391 03/06/2007 <br /> HP HOME STORE Totals 1 Transaction 78.06 <br /> IMPERIAL INC <br /> KREAGER, ****** 03/22/2007 US, 920-494-7474 WI 24445007082772490980524 132.94 <br /> XXX X XXXX XX45 4201 03/23/2007 <br /> IMPERIAL INC Totals 1 Transaction 132.94 <br /> INSPECTORSTU FF <br /> DUNCAN, ****** 03/21/2007 US, 800-4906907 CO 24270747080303296230048 115.00 <br /> XXXX XXXX XX56 5470 03/23/2007 <br /> DUNCAN, ****** 03/21/2007 US, 800-4906907 CO 24270747080303296230055 222.00 <br /> XXXX XXXX XX56 5470 03/23/2007 <br /> INSPECTORSTUFF Totals 2 Transactions 337.00 <br /> INT'L CODE COUNCIL INC <br /> DEWITZ, ****** 03/07/2007 US, 708-799-2300 IL 24323037067138014901367 57.00 <br /> XXXX XXXX XX95 0588 03/09/2007 <br /> ALLEN, ****** 03/08/2007 US, 708-799-2300 IL 24323037068138015000176 186.00 <br /> XXXX XXXX XX04 1572 03/12/2007 <br /> ALLEN, ****** 03/08/2007 US, 708-799-2300 IL 24323037068138015000192 54.50 <br /> XXXX XXXX XX04 1572 03/12/2007 <br /> JONES, ****** 03/20/2007 US, 708-799-2300 IL 24323037080138016201462 877.56 <br /> XXXX XXXX XX56 7526 03/22/2007 <br /> INT'L CODE COUNCIL INC Totals 4 Transactions 1,175.06 <br /> INTEGRATED SAFETY SERVICE <br /> DUNCAN, ****** 03/22/2007 US, 303-2781538 CO 24755417081150812022604 106.32 <br /> XXXX XXXX XX56 5470 03/23/2007 <br /> INTEGRATED SAFETY SERVICE Totals Page .23 of 44 1 Transaction 106.32 <br /> Purchasing Supplier Detail- Ferrera 03/28/2007 9:24 AM Page 12 of33 I <br />