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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 /> XXXX XXXX XX61 4936 02/27/2007 <br /> FALCON, ****** 02/27/2007 US, LONGMONT CO 24792627059207099500434 39.96 <br /> XXXX XXXX XX61 4936 03/01/2007 <br /> MURDOCH'S RANCH & HOME Totals 3 Transactions 305.85 <br /> NAPA AUTO PARTS NO 19374 <br /> SIEDENBURG, ****** 03/01/2007 US, LOUISVILLE CO 24717057061640610436779 28.38 <br /> XXXX XXXX XX94 9424 03/02/2007 <br /> MASON, ****** 03/02/2007 US, LOUISVILLE CO 24717057062640620417586 3.33 <br /> XXXX XXXX XX61 5503 03/05/2007 <br /> MASON, ****** 03/07/2007 US, LOUISVILLE CO 24717057067640670432001 9.40 <br /> XXXX XXXX XX61 5503 03/08/2007 <br /> SINNER, ****** 03/07/2007 US, LOUISVILLE CO 24717057067640670431920 9.98 <br /> XXXX XXXX XX89 0296 03/08/2007 <br /> SIEDENBURG, ****** 03/08/2007 US, LOUISVILLE CO 24717057068640680462542 25.47 <br /> XXXX XXXX XX94 9424 03/09/2007 <br /> NAPA AUTO PARTS NO 19374 Totals 5 Transactions 76.56 <br /> NATIONAL METER AND AUTOMA <br /> KREAGER, ****** 03/07/2007 US, 877-2128340 CO 24755417067130671629580 44.15 <br /> XXXX XXXX XX45 4201 03/08/2007 <br /> NATIONAL METER AND AUTOMA Totals 1 Transaction 44.15 <br /> NATIONAL WATERWORKS 228 <br /> MCCLINTOCK, ****** 02/26/2007 US, 303-2921112 CO 24717057058120589145870 252.24 <br /> XXXX XXXX XX61 4860 02/27/2007 <br /> NATIONAL WATERWORKS 228 Totals 1 Transaction 252.24 <br /> NFS <br /> STOFFEL, ****** 03/08/2007 US, 800-234-1340 PA 24692167067000192492072 57.78 <br /> XXXX XXXX XX61 4977 03/09/2007 <br /> NFS Totals 1 Transaction 57.78 <br /> NORTHERN COLORADO PAPER I <br /> ERICHSEN, ****** 02/26/2007 US, 800-5302428 CO 24717057058640580891107 286.62 <br /> XXXX XXXX XX43 9524 02/28/2007 <br /> ERICHSEN, ****** 03/22/2007 US, 800-530242S>~ 33 of 44 24717057082640821042619 321.13 <br /> Purchasing Supplier Detail- Ferrera 03/28/2007 9:24 AM Page 22 of 33 I <br />