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Supplier <br />Cardholder Name Transaction Dai:e Supplier Location Reference No. Transaction Amount <br />Card Account No. Posting Date Supplier-Order No. <br />XXXX XXXX XXXX 1185 10/07/2008 <br />JONES,PEGGY 10/13/2008 US,972-234-1700 TX 24506018287980000890754 625.00 <br />XXXX XXXX XXXX 1185 10/14/2008 <br />ALL-4-FUN LLC Totals 2 Transactions ' 2,825.00 <br />ALLIED DEMOLITION INC <br />GOMEZ, DANIEL 09/25/2008 US, COMMERCE CITY CO 24717058269152699798069 15.00 <br />.XXXX XXXX XXXX .6141 09/26/20.08 <br />NICHOLS, DAVE 09/25/2008 US, COMMERCE CITY CO 24717058269152699798051 25.00 <br />v <br />cn <br />m <br /> <br />XXXX XXXX XXXX 9433 09/26/2008 <br />BEHRENS, KRIS 10/06/2008 <br />XXXX XXXX XXXX 4787 -10/07/2008 <br />BEHRENS, KRIS 10/06/2008 <br />XXXX XXXX XXXX 4787 10/07/2008 <br />BEHRENS, KRIS 10/06/2008 <br />XXXX XXXX XXXX 4787 10/07/2008 - <br />BEHRENS,KRIS 10/06/2008 <br />US, COMMERCE CITY CO <br />US, COMMERCE CITY CO <br />US, COMMERCE CITY CO <br />US, COMMERCE CITY CO <br />24717058280152803457383 <br />24717058280152803457409 <br />24717058280152803457417 <br />24717058280152803457466 <br />15.00 <br />15.00 <br />15.00 <br />15.00 <br />XXXX XXXX XXXX 4787 10/07/2008 <br />ALLIED DEMOLITION INCTotals ' 6 Transactions 100.00' <br />AMZ*Amazon Payments <br />-+r.~~ 1 'mini ~ninonnnu sic eM7nl r•nM/Ril I ~A~A ~df,Q71F,R~R~nQn32F,n71331 77:99' <br />JIVrrEL, /'11V IV iv/emu/~vvv , r., ~~~....v~ ~, .ia vv ~..~~___-.___- <br />.XXXX XXXX XXXX 4977 10/09/2008 <br />STOFFEL, ANN 10/08/2008 US, AMZN.COM/BILL WA 24692168282000356036795 41.94 <br />XXXX XXXX XXXX 4977 10/09/2008 <br />-AMZ*Amazon Payments Totals 2 Transactions 69.93 , <br />APA ON-LINE MEMBERSHIPS <br />WOOD, PAUL 09/24/2008 US,312-431-9100 IL 24138298268207799742302 456.00. <br />XXXX XXXX XXXX.4921 09/24/2008 <br />APA ON-LINE MEMBERSHIPS Totals 1 Transaction 456:00' <br />ATOMIC CAR WASH <br />MILLER, MIKE 09/22/2008 US, LOUISVILLE CO 24055238267206688000018 5.00 <br />XXXX XXXX XXXX 1945 09/23/2008 <br />TRUJILLO, MATTHEW 09/30/2008 US, LOUISVILLE CO 24055238275206688000026 7.00 <br />Purchasing Supplier Detail- Calore 10/24/2008 2:28 PM Page 2 of 36 <br />