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<br />Supplier <br />Cardholder Name Transaction Date <br />Card Account No. Posting Date <br />XXXX XXXX XX43 9524 05/01/2007 <br />ERICHSEN, ****** OS/21/2007 <br />XXXX XXXX XX43 9524 OS/23/2007 <br />NORTHERN COLORADO PAPER I Totals <br />OFFICE MAX <br />SCHWERTFEGER, ****** <br /> <br />XXXX XXXX XX58 3354 <br />SCHWERTFEGER, ****** <br />XXX X XXXX XX58 3354 <br />PEARCE, ****** <br />XXXX XXXX XX58 3958 <br />OFFICE MAXTotals <br />OFFICEMAX CT <br /> <br />VALDEZ, ****** <br /> <br />XXXX XXXX XX61 5420 <br />SCHWERTFEGER, ****** <br />XXXX XXXX XX58 3354 <br />VALDEZ, ****** <br />XXXX XXXX XX61 5420 <br />VALDEZ, ****** <br />XXXX XXXX XX61 5420 <br />FERRERA, ****** <br />XXXX XXXX XX95 0620 <br />VALDEZ, ****** <br />XXXX XXX X XX61 5420 <br />OFFICEMAXCT Totals <br />OMRON ELEC LLC <br />MASON, ****** <br />XXXX XXXX XX61 5503 <br />OMRON ELEC LLCTotals <br />ORIENTAL TRADING CO <br />PERERA, ****** <br /> <br />Purchasing Supplier Detail- <br /> <br />05/08/2007 <br />05/10/2007 <br />05/09/2007 <br />05/11/2007 <br />05/11/2007 <br />05/14/2007 <br /> <br />04/24/2007 <br />04/26/2007 <br />04/25/2007 <br />04/27/2007 <br />04/26/2007 <br />04/30/2007 <br />05/03/2007 <br />05/07/2007 <br />05/14/2007 <br />05/16/2007 <br />OS/21/2007 <br />OS/23/2007 <br /> <br />04/23/2007 <br />04/25/2007 <br /> <br />04/26/2007 <br /> <br />Supplier Location <br /> <br />Supplier Orde.r No. <br /> <br />US, 800-5302428 CO <br /> <br />2 Transactions <br /> <br />US, SUPERIOR CO <br /> <br />US, 877-633-4236 IL <br /> <br />US, SUPERIOR CO <br /> <br />3 Transactions. <br /> <br />US, 800-264-7370 IL <br /> <br />US, 800-264-7370 IL <br /> <br />US, 800-264-7370 IL <br /> <br />US, 800-264-7370 IL <br /> <br />US, 800-264-7370 IL <br /> <br />US, 800-264-7370 IL <br /> <br />6 Transactions <br /> <br />US, 847-843-7900 IL <br /> <br />lTransaction <br /> <br />US, 800-2280475 NE <br /> <br />Ferrera OS/27/2007 9:01 AM <br /> <br />fP5J@!%&Lf <br /> <br />Reference No. <br /> <br />24717057142641422447338 <br /> <br />24445007129823661517424 <br /> <br />24445007130824762317497 <br /> <br />24445007132827054091165 <br /> <br />24610437115004031030307 <br /> <br />24610437116004030024102 <br /> <br />24610437117004030034118 <br /> <br />24610437124004027030476 <br /> <br />24610437135004030065508 <br /> <br />24610437142004028084140 <br /> <br />24445007114806850956328 <br /> <br />24418007117117015411906 <br /> <br />TransactiC)l1. Amount <br /> <br />358.70 <br /> <br />587.28 <br /> <br />119.87 <br /> <br />99.99 <br /> <br />17.96 <br /> <br />237.82 <br /> <br />108.62 <br /> <br />57.31 <br /> <br />80.98 <br /> <br />109.83 <br /> <br />57.84 <br /> <br />140.93 <br /> <br />555.51 <br /> <br />142.46 <br /> <br />142.46 <br /> <br />359.04 <br /> <br />Page 21 of30 <br />