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<br />Supplier <br />Cardholder Name <br />Card Account No. <br />XXXX XXXX XX61 5610 <br />10 EDGE Totals <br />INNOVATIVE OFFICE SOLUTIO <br />VALDEZ, ****** 04/25/2007 <br /> <br />XXXX XXXX XX61 5420 04/26/2007 <br />INNOVATIVE OFFICE SOLUTIO Totals <br />INSPECTORSTUFF <br /> <br />GEHLE, ****** <br />XXXX XXXX XX42 3404 <br />INSPECTORSTUFF Totals. <br />J&S CONTRACTORS SPL Y <br />BOYD, ****** <br />XXXX XXXX XX51 5191 <br /> <br />BOYD, ****** <br /> <br />Transaction Date <br />Posting Date <br /> <br />05/10/2007 <br /> <br />05/16/2007 <br />05/18/2007 <br /> <br />04/23/2007 <br />04/25/2007 <br /> <br />05/09/2007 <br /> <br />XXXX XXXX XX51 5191 05/11/2007 <br />J&S CONTRACTORS SPLY Totals <br />JERICO CHEMICAL & SUPPLY <br />BEASLEY, ****** 05/03/2007 <br />XXXX XXXX XX51 4368 05/09/2007 <br />JERICO CHEMICAL & SUPPLY Totals <br />JOHNSON BOX & BARREL CO I <br />WHEELER, ****** 05/07/2007 <br />XXXX XXXX XX43 9474 05/09/2007 <br />JOHNSON BOX & BARREL CO I Totals <br />KAISER LOCK & KEY <br /> <br />COPELAND, ****** <br />XXXX XXXX XX50 8493 <br />TEETZEL, ****** <br />XXXX XXXX XX58 4964 <br />UND, ****** <br />XXXX XXXX XX50 7891 <br />KAISER LOCK & KEYTotals <br /> <br />05/03/2007 <br />05/04/2007 <br />05/03/2007 <br />05/04/2007 <br />05/17/2007 <br />05/18/2007 <br /> <br />Supplier Location <br />Supplier Order No. <br /> <br />1 Transaction <br /> <br />US, 303-237-8644 CO <br /> <br />1 Transaction <br /> <br />US, 800-4906907 CO <br /> <br />1 Transaction <br /> <br />US, 303-3884683 CO <br /> <br />US, 303-3884683 CO <br /> <br /> <br />2 Transactions <br /> <br />rPiJJ@[%@u <br /> <br />Reference No. <br /> <br />Transaction Amount <br /> <br />US, 303-8934368 CO <br /> <br />1 Transaction <br /> <br />US, DENVER.CO <br /> <br />1 Transaction <br /> <br />US, LOUISVILLE CO <br /> <br />US, LOUISVILLE CO <br /> <br />US, LOUISVILLE CO <br /> <br />3 Transactions <br /> <br />925~50 <br /> <br />24506017115980004557045 <br /> <br />223.00 <br /> <br />.223.00 <br /> <br />24270747136303296230018 <br /> <br />292.00 <br /> <br />292;00 <br /> <br />24270747113306714870015 <br /> <br /> <br />24270747129306714870041 <br /> <br />61.99 <br /> <br />::.74.74. <br /> <br />24275397127900011400014 <br /> <br /> <br />24013397128010798473055 <br /> <br />20.00 <br /> <br />.20.00 <br /> <br />24427337123020000140427 <br /> <br />120.71 <br /> <br />24427337123020000140401 <br /> <br />118.75 <br /> <br />24427337137020000132063 <br /> <br />160.00 <br /> <br />399.46 <br /> <br />Purchasing Supplier Detail- <br /> <br />Page 12 of30 <br /> <br />Ferrera OS/27/2007 9:01 AM <br />