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Supplier <br />Cardholder Name Transaction Date Supplier Location <br />Card Account No. Posting Date Supplier Order No Packet <br />Reference No. Transaction Amount <br />COLORADO MACHINERY LLP <br />HOHNHOLT, ****** 05/02/2006 US, 3038335900 CO 24493986123200099200026 574.68 <br />XXXX XXXX XX51 4558 05/04/2006 <br />CHOATE, ****** 05/03/2006 US, 3038335900 CO 24493986124200099200017 26.99 <br />XXXX XXXX XX50 7974 05/04/2006 <br />COLORADO MACHINERY LLP Totals <br />2 Transactions 601.67 <br />COMCAST CABLE COMM <br />VALDEZ, ****** 05/03/2006 US, 800-COMCAST CO 24692166123000663344046 37.04 <br />XXXX XXXX XX61 5420 05/04/2006 <br />COMCAST CABLE COMM Totals <br />1 Transaction 37.04 <br />CONOCO #06400400848408 <br />RAGULSKY, ****** 05/08/2006 US, LOUISVILLE CO 24164076128814028105289 75.00 <br />XXXX XXXX XX94 8749 05/09/2006 <br />CONOCO #06400400848408 Totals <br />1 Transaction 75.00 <br />CPS DISTRIBUTORS #19 <br />FALCON, ****** 05/10/2006 US, 3033946040 CO 24493986131207592700089 195.95 <br />XXXX XXXX XX61 4936 05/11/2006 <br />CPS DISTRIBUTORS #19 Totals <br />1 Transaction 195.95 <br />CUSTOM FENCE & SUPPLY <br />TEETZEL,****** 05/04/2006 US, 3036515700 CO 24792626124286139800023 580.00 <br />XXXX XXXX XX58 4964 05/05/2006 <br />CUSTOM FENCE & SUPPLY Totals <br />1 Transaction 580.00 <br />DBC IRRIGATION/LONGMONT <br />COYNE,****** 05/04/2006 US, 303-6789929 CO 24270746124304211230022 509.50 <br />XXXX XXXX XX51 5159 05/08/2006 <br />COYNE, ****** 05/18/2006 US, 303-6789929 CO 24270746138304211230059 509.50 <br />XXXX XXXX XX51 5159 05/22/2006 <br />DBC IRRIGATION/LONGMONT Totals <br />2 Transactions 1,019.00 <br />DEMCO INC <br />FREITER,****** 05/15/2006 US, 800-9624463 WI 24480206135900010123173 926.90 <br />XXXX XXXX XX43 9391 05/17/2006 <br />PackJEMCO INC Totals 1 Transaction 926.90 <br />Purchasing Supplier Detail- <br />Ferrera 05/26/2006 4:13 PM Page 5 of 28 <br />