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<br />Supplier <br />Cardholder Name <br /> <br />Card Account No. <br /> <br />Transaction Date Supplier Location <br />Posting Date Supplier Order No. <br /> <br />fJJiJJ@!%&1? <br /> <br />Reference No. <br /> <br />Transaction Amount <br /> <br />KELCO LAUNDRY SYSTEMS, IN <br />FREITER, ****** 05/11/2007 <br />XXXX XXXX XX43 9391 05/14/2007 <br />KELCO LAUNDRY SYSTEMS, IN Totals <br />KOMPETITIVEEDGE <br /> <br />VALDEZ, ****** <br />XXXX XXXX XX61 5420 <br />KOMPETlTIVEEDGE Totals <br />KWAL PAINT #68 <br />SINNER, ****** <br />XXXX XXXX XX89 0296 <br />KWAL PAINT #68 Totals <br />LABSAFE <br />OWEN, ****** <br />XXXX XXXX XX44 0241 <br />LABSAFE Totals <br />LEFT HAND VALLEY NURSERY <br /> <br />05/04/2007 <br />05/07/2007 <br /> <br />05/14/2007 <br />05/15/2007 <br /> <br />04/28/2007 <br />04/30/2007 <br /> <br />UCHTY, ****** 05/18/2007 <br />XXXX XXXX XX43 9565 OS/21/2007 <br />LEFT HAND VALLEY NURSERY Totals <br />LEWAN & ASSOCIATES <br />CALORE, ****** <br />XXXX XXXX XX58 5193 <br /> <br />CALORE, ****** <br />XXXX XXXX XX58 5193 <br />CALORE, ****** <br />XXXX XXXX XX58 5193 <br />LEWAN & ASSOCIATES Totals <br />LONGMONT FORD, INC. <br />KREAGER, ****** <br />XXXX XXXX XX45 4201 <br />KREAGER, ****** <br /> <br />Purchasing Supplier Detail- <br /> <br />US, 951-674-4280 CA <br /> <br />US, 303-762-9470 CO <br /> <br />US, 3037767037 CO <br /> <br />US, 800-356-0783 WI <br /> <br />US, LONGMONT CO <br /> <br /> <br />05/10/2007 <br />05/11/2007 <br />05/10/2007 <br />05/11/2007 <br />05/10/2007 <br />05/11/2007 <br /> <br />05/09/2007 <br />05/11/2007 <br />05/11/2007 <br /> <br />US, DENVER CO <br /> <br />US, DENVER CO <br /> <br />US, DENVER CO <br /> <br />US, 000-0000000 CO <br /> <br />US, 000-0000000 CO <br /> <br />Ferrera OS/27/2007 9:01 AM <br /> <br />1 Transaction <br /> <br />1 Transaction <br /> <br />1 Transaction <br /> <br />1 Transaction <br /> <br />1 Transaction <br /> <br />3 Transactions <br /> <br />24266967131980004611145 <br /> <br />232.38 <br /> <br />.23238 <br /> <br />24717057125721250012692 <br /> <br />285.12 <br /> <br />285.12 <br /> <br />24493987134286603900032 <br /> <br />460.00 <br /> <br /> <br />24692167118000386440795 <br /> <br />97.03 <br /> <br /> <br /> <br />24717057131641310584625 <br /> <br />1,050.00 <br /> <br />24717057131641310584633 <br /> <br />600.00 <br /> <br />24717057131641310584641 <br /> <br />2,299.29 <br /> <br />3,949.29 <br /> <br />24472687130489162966940 <br /> <br />63.81 <br /> <br />24472687133489106557505 <br /> <br />44.03 <br /> <br />Page 13 of30 <br />