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<br />Supplier <br />Cardholder Name <br />Card Account No. <br />XXXX XXXX XX61 4936 <br />FREDERICK SPRINKLER Totals <br />FSH COMMUNICATlONOl OF 01 <br />CALORE, ****** 04/23/2007 <br /> <br />XXXX XXXX XX58 5193 04/25/2007 <br />FSH COMMUNICATlONOl OF 01 Totals <br />G M ROAD MARKING <br /> <br />Transaction Date <br />Posting Date <br /> <br />05/09/2007 <br /> <br />04/27/2007 <br />04/30/2007 <br />05/10/2007 <br />05/14/2007 <br />05/14/2007 <br />05/16/2007 <br /> <br />MCCLINTOCK, ****** <br />XXX X XXXX XX61 4860 <br />LEBECK, ****** <br />XXXX XXXX XX61 5578 <br />WHEELER, ****** <br />XXXX XXXX XX43 9474 <br />G M.ROAD..MARKINGTotals <br />GAL <br />QUEZADA, ****** <br />XXXX XXXX XX58 3123 <br />QUEZADA, ****** <br />XXXX XXX X XX58 3123 <br />GAL Totals <br />GENERAL AIR SERVICE ZUNI <br />MASON, ****** 05/10/2007 <br />XXXX XXXX XX61 5503 05/11/2007 <br />GENERAL AIR SERVICE ZUNI Totals <br />GOODYEAR AUTO SVS CT 8185 <br /> <br />CHOATE, ****** <br />XXXX XXXX XX50 7974 <br />CHOATE, ****** <br />XXXX XXXX XX50 7974 <br />CHOATE, ****** <br />XXXX XXXX XX50 7974 <br />CHOATE, ****** <br /> <br />Purchasing Supplier Detail- <br /> <br />04/24/2007 <br />04/25/2007 <br />05/02/2007 <br />05/03/2007 <br /> <br />04/24/2007 <br />04/26/2007 <br />04/24/2007 <br />04/26/2007 <br />04/24/2007 <br />04/26/2007 <br />04/25/2007 <br /> <br />Supplier Location <br />Supplier Order No. <br /> <br />1 Transaction <br /> <br />US, 312-2699937 IL <br /> <br />1 Transaction <br /> <br />US, ARVADA CO <br /> <br />US, ARVADA CO <br /> <br />US, ARVADA CO <br /> <br />3 Transactions <br /> <br />US, 800-504-0328 KY <br /> <br />US, 800-504-0328 KY <br /> <br />2 Transactions <br /> <br />US, 303-8927003 CO <br /> <br />1 Transaction <br /> <br />US, DENVER CO <br /> <br />US, DENVER CO <br /> <br />US, DENVER CO <br /> <br />US, DENVER CO <br /> <br />Ferrera OS/27/2007 9:01 AM <br /> <br />fJJ!iJ@[Jf&Lf <br /> <br />Reference No. <br /> <br />24616147114921668681591 <br /> <br />24418007118118281475103 <br /> <br />24418007131131186823601 <br /> <br />24418007135135142115008 <br /> <br /> <br />24692167114000043541054 <br /> <br />24692167122000719102132 <br /> <br />24717057130731305261122 <br /> <br />24610437115004027203272 <br /> <br />24610437115004027203256 <br /> <br />24610437115004027203264 <br /> <br />24610437116004027198299 <br /> <br />Transaction Amount <br /> <br />24.72 <br /> <br />70.00 <br /> <br />. . 70.00 <br /> <br />578.75 <br /> <br />707.75 <br /> <br />399.00 <br /> <br />1,685.50 <br /> <br />151.50 <br /> <br />30.30 <br /> <br />. .. .181.80 <br /> <br />29.89 <br /> <br />.29.89 <br /> <br />124.50 <br /> <br />614.30 <br /> <br />230.00 <br /> <br />134.00 <br /> <br />Page 10 of30 <br />