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<br />Supplier <br />Cardh.older Name <br />Card Account No. <br />PROFESSIONAL TREE AND TUR <br />BERNHARDT, ****** OS/22/2007 <br />XXXX XXXX XX50 8147 OS/24/2007 <br />PROFESSIONALTREE AND TUR Totals <br />PROMOTIONS NOW <br /> <br />DUNCAN, ****** <br />XXXX XXXX XX56 5470 <br />PROMOTIONS NOWTotals <br />QWEST COMM <br />CALORE, ****** <br />XXXX XXXX XX58 5193 <br />CALORE, ****** <br />XXXX XXXX XX58 5193 <br /> <br />CALORE, ****** <br /> <br />XXXX XXXX XX58 5193 <br />CALORE, ****** <br />XXXX XXXX XX58 5193 <br /> <br />Transaction Date Supplier Location <br />Posting Date Supplier Order No. <br /> <br />05/04/2007 <br />05/07/2007 <br /> <br />04/24/2007 <br />04/25/2007 <br />04/24/2007 <br />04/25/2007 <br />05/01/2007 <br />05/02/2007 <br />05/01/2007 <br />05/02/2007 <br />05/02/2007 <br />05/03/2007 <br /> <br />CALORE, ****** <br />XXXX XXXX XX58 5193 <br />QWEST COMMTotals <br />RECYCLED MATERIALS CO <br />KREAGER, ****** 05/03/2007 <br />XXXX XXXX XX45 4201 05/04/2007 <br />RECYCLED MATERIALS CO Totals <br />S CORPORATION, INC. <br />MONTICELLO, ****** <br />XXXX XXXX XX04 1424 <br />S CORPORATION, INC. Totals <br />S&S WORLDWIDE <br /> <br />PERERA, ****** <br />XXXX XXX X XX44 0209 <br />. S&SWORLDWIDEHTdb:lls <br /> <br />05/04/2007 <br />05/07/2007 <br /> <br />05/01/2007 <br />05/03/2007 <br /> <br />US, 303-4227608 CO <br /> <br />ITransaction <br /> <br />US, 856-2223276 NJ <br /> <br />1 Transaction <br /> <br />US, 800-777-9594 CO <br /> <br />US, 800-777-9594 CO <br /> <br />US, 800-860-1020 VA <br /> <br />US, 800-860-1020 VA <br /> <br />US, 800-777-9594 CO <br /> <br />5 Transactions <br /> <br />US, 3034003578 CO <br /> <br />1 Transaction <br /> <br />US, 303-722-1263 CO <br /> <br />1 Transaction <br /> <br />US, 800-9373482 CT <br /> <br />1 Transaction <br /> <br />[JJiJj@[%@u <br /> <br />Reference No. <br /> <br />TransaCtion Amount <br /> <br />24270747142300000180036 <br /> <br />20.00 <br /> <br />20.00 <br /> <br />24013397125010721356677 <br /> <br />421.81 <br /> <br />421.81 <br /> <br />24692167114000044950205 <br /> <br />24692167114000044950213 <br /> <br />5,779.49 <br /> <br />24692167121000644162871 <br /> <br />24692167121000644162848 <br /> <br />786.32 <br /> <br />24692167122000720459679 <br /> <br />236.36 <br /> <br />7,120.67 <br /> <br />24493987124207563600026 <br /> <br />15.00 <br /> <br />15;00 <br /> <br />24269287124980002733130 <br /> <br />876.00 <br /> <br />876.00 <br /> <br />24351787122111064142016 <br /> <br />316.61 <br /> <br />316.61 <br /> <br />Purchasing Supplier Detail- <br /> <br />Page 23 of 30 <br /> <br />Ferrera OS/27/2007 9:01 AM <br />