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<br />Supplier <br />Cardholder Name <br />Card Account No. <br />XXXX XXXX XX51 4285 <br />TMBC-DENVER Totals <br />UNITED STATES WELDNG #01 <br />VALDEZ, ****** 05/05/2007 <br />XXX X XXXX XX61 5420 05/08/2007 <br />UNITED STATES WELDNG#Ol Totals <br />UNIVERSAL TRA I#PI96277 <br /> <br />Transaction Date <br />Posting Date <br /> <br />04/25/2007 <br /> <br />ERICHSEN, ****** 05/07/2007 <br />XXXX XXXX XX439524 05/11/2007 <br />UNIVERSAL TRAI#FUQ6p7Totals <br />UNIVERSAL TRA I#PI96733 <br />THOMPSON, ****** 05/18/2007 <br /> <br />XXXX XXX X XX51 5001 OS/23/2007 <br />UNIVERSAL TRA I#PI96733 Totals <br />US FILTER/WALLACE & TIER <br /> <br />WALKER, ****** 04/30/2007 <br />XXXX XXXX XX56 6320 05/01/2007 <br />US FILTER/WALLACE & TIER Totals <br />USPS 0723550278 <br />CAPWELL, ****** <br /> <br />XXXX XXXX XX58 5045 <br />CAPWELL, ****** <br />XXXX XXX X XX58 5045 <br />KELLY, ****** <br />XXX X XXX X XX50 8022 <br /> <br />04/26/2007 <br />04/27/2007 <br />04/30/2007 <br />05/01/2007 <br />05/03/2007 <br />05/04/2007 <br />05/10/2007 <br />05/11/2007 <br /> <br />KELLY, ****** <br />XXXX XXXX XX50 8022 <br />USPS 0723550278 Totals <br />VALUE LINE INC <br />STOFFEL, ****** <br />XXXX XXXX XX61 4977 <br />VALUE LINE INCTotals <br /> <br />05/04/2007 <br />05/07/2007 <br /> <br />Supplier Location <br />Supplier Order No. <br /> <br />1 Transaction <br /> <br />US, 303-777-2475 CO <br /> <br />1 Trahsactioh <br /> <br />US, LAKEWOOD CO <br /> <br />1 Transaction <br /> <br />US, LAKEWOOD CO <br /> <br />1 Transaction <br /> <br />US, 856-507-4122 NJ <br /> <br />1 Transaction <br /> <br />US, LOUISVILLE CO <br /> <br />US, LOUISVILLE CO <br /> <br />US, LOUISVILLE CO <br /> <br />US, LOUISVILLE CO <br /> <br />4 Transactions <br /> <br />US, 800-254-3583 NY <br /> <br />1 Transaction <br /> <br />{P!iJ@!%&L? <br /> <br />Reference No. <br /> <br />Transaction Amount <br /> <br />554.00 <br /> <br />24326847127206644700397 <br /> <br />24.80 <br /> <br />24.80 <br /> <br />24610117130980005982939 <br /> <br />767.85 <br /> <br />767;85 <br /> <br />24610117142980005982901 <br /> <br />752.76 <br /> <br />752.76 <br /> <br />24435657120207199500057 <br /> <br />237.31 <br /> <br />237.31. <br /> <br />24401407116001350599727 <br /> <br />24401407120001351099804 <br /> <br />10.72 <br /> <br />24401407123001350680353 <br /> <br />1.97 <br /> <br />24401407130001350793371 <br /> <br />1.51 <br /> <br />23.67. <br /> <br />24610437125072028685654 <br /> <br />798.00 <br /> <br />798.00 <br /> <br />Purchasing Supplier Detail- <br /> <br />Page 27 of 30 <br /> <br />Ferrera OS/27/2007 9:01 AM <br />