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<br />Supplier <br />Cardholder Name <br />Card Account No. <br />METROCALL ARCH WIRE <br />CALORE, ****** <br />xxx X XXXX XX58 5193 <br />METROCALL ARCH WIRE Totals <br />MICHAELS #2059 <br />THIEL, ****** <br />XXXX XXX X XX12 9117 <br />MICHAELS #2059 Totals <br />MICROSOFT TECH <br />MONTICELLO, ****** <br />XXXX XXXX XX04 1424 <br />MICROSOFT TECH Totals <br />MIKE'S CAMERA <br />BRIGNULL, ****** <br />XXXX XXXX XX73 3348 <br />MIKE'S CAMERA Totals <br />NAPA AUTO PARTS NO 19374 <br /> <br />Transaction Date Supplier Location <br />Posting Date Supplier Order No. <br /> <br />04/23/2007 <br />04/25/2007 <br /> <br />OS/22/2007 <br />OS/24/2007 <br /> <br />04/26/2007 <br />04/27/2007 <br /> <br />05/12/2007 <br />05/14/2007 <br /> <br />CALORE, ****** 04/23/2007 <br />XXX X XXXX XX58 5193 04/25/2007 <br />KREAGER, ****** 05/04/2007 <br />XXXX XXXX XX45 4201 05/07/2007 <br />TEETZEL, ****** 05/04/2007 <br />XXXX XXXX XX58 4964 05/07/2007 <br />TEETZEL, ****** 05/04/2007 <br />XXXX XXXX XX58 4964 05/07/2007 <br />NAPA AUTO PARTS NO 19374 Totals <br />NOR <br />FREITER, ****** <br /> <br />XXXX XXXX XX43 9391 <br />NOR Totals <br />NORTHERN COLORADO PAPER I <br />ERICHSEN, ****** <br /> <br />Purchasing Supplier Detail- <br /> <br />04/27/2007 <br />04/30/2007 <br /> <br />04/30/2007 <br /> <br />US, 703-660-6677 VA <br /> <br />US, SUPERIOR CO <br /> <br />US, 800-344-2121 CA <br /> <br />US, 3034431715 CO <br /> <br />us, 303-6668570 CO <br /> <br />US, 303-6668570 CO <br /> <br />US, 303-6668570 CO <br /> <br />US, 303-6668570 CO <br /> <br />US, 800-222-5381 MN <br /> <br />US, 800-5302428 CO <br /> <br />1 Transaction <br /> <br />1 Transaction <br /> <br />1 Transaction <br /> <br />1 Transaction ' <br /> <br />4 Transactions <br /> <br />1 Transaction <br /> <br />Ferrera OS/27/2007 9:01 AM <br /> <br />fPiJJ@[Jf&1? <br /> <br />Reference No. <br /> <br />Transaction Amount <br /> <br />24110397114008056096418 <br /> <br />7.66 <br /> <br />7.66 <br /> <br />24387757143004041206325 <br /> <br />42.13 <br /> <br />42.13 <br /> <br />24692167116000277289402 <br /> <br />399.00 <br /> <br /> <br />, . 399.00 <br /> <br />24055237132286156700260 <br /> <br />280.97 <br /> <br />280.97 <br /> <br />24717057114641145738678 <br /> <br />720.09 <br /> <br />24717057125641257104708 <br /> <br />387.79 <br /> <br />24717057125641257104682 <br /> <br />63.68 <br /> <br />24717057125641257104690 <br /> <br />114.06 <br /> <br />1,285.62 <br /> <br />74692167117000362563970 <br /> <br />(124.93) <br /> <br />(124.93) <br /> <br />24717057121641211056170 <br /> <br />228.58 <br /> <br />Page 20 of 30 <br />