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Supplier <br />Cardholder Name <br />Card Account No. <br />Transaction Date Supplier Location <br />Posting Date Supplier Order No Packet <br />Reference No. Transaction Amount <br />DEN -COL SUPPLY <br />LICHTY, ****** <br />XXXX XXXX XX43 9565 <br />04/26/2006 <br />04/27/2006 <br />US, 303-968-5103 CO <br />24270766116206070600088 <br />294.61 <br />DEN -COL SUPPLY Totals <br />1 Transaction <br />294.61 <br />DENVER INDSTRL SALES/S <br />ILKO, ****** <br />XXXX XXXX XX51 4962 <br />05/15/2006 <br />05/16/2006 <br />US, DENVER CO <br />24717056136121360360041 <br />564.48 <br />DENVER INDSTRL SALES/S Totals <br />1 Transaction <br />564.48 <br />DR *DIGIBUY.COM <br />MONTICELLO, ****** <br />XXXX XXXX XX04 1424 <br />05/18/2006 <br />05/19/2006 <br />US, 952-646-5527 MN <br />24692166138000048658782 <br />162.00 <br />DR *DIGIBUY.COM Totals <br />1 Transaction <br />162.00 <br />DRIVE TRAIN IND. DENVER <br />CLINE, ****** <br />XXXX XXXX XX61 4829 <br />05/08/2006 <br />05/10/2006 <br />US, 3032921100 CO <br />24493986129207099500192 <br />57.00 <br />DRIVE TRAIN IND. DENVER Totals <br />1 Transaction <br />57.00 <br />ENVIRO-SAFETY PRODUCTS <br />BROWNSON, ****** <br />XXXX XXXX XX51 4517 <br />04/28/2006 <br />05/01/2006 <br />US, 559-625-5595 CA <br />24194046120515084972992 <br />62.50 <br />ENVIRO-SAFETY PRODUCTS Totals <br />1 Transaction <br />62.50 <br />ESSENTIAL SAFETY PROD <br />CLINE, ****** <br />XXXX XXXX XX61 4829 <br />04/28/2006 <br />05/01/2006 <br />US, 3032867135 CO <br />24493986119207149500087 <br />169.63 <br />ESSENTIAL SAFETY PROD Totals <br />1 Transaction <br />169.63 <br />FASTENAL CO MO TO <br />NICHOLS, ****** <br />XXXX XXXX XX43 9433 <br />SIEDENBURG, ****** <br />XXXX XXXX XX94 9424 <br />HITE, ****** <br />XXXX XXXX XX44 0167 <br />Packet NICHOLS, ****** <br />Purchasing Supplier Detail- <br />04/28/2006 <br />05/01/2006 <br />05/05/2006 <br />05/08/2006 <br />05/08/2006 <br />05/09/2006 <br />05/09/2006 <br />US, 507-453-8920 MN <br />US, 507-453-8920 MN <br />US, 507-453-8920 MN <br />US, 507-453-8920 MN <br />24266576119729128108636 <br />24266576126729128108678 <br />24266576129729128108691 <br />24266576130729128108722 <br />Ferrera 05/26/2006 4:13 PM Page 6 of 28 <br />9.38 <br />61.41 <br />13.33 <br />5.84 <br />