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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 />LORMAN EDUCATION SERVICE <br />BOCK, ****** <br />XXXX XXXX XX04 2091 <br />BOCK, ****** <br />XXXX XXXX XX04 2091 <br />05/17/2006 <br />05/18/2006 <br />05/17/2006 <br />05/18/2006 <br />US, 715-833-3940 WI <br />US, 715-833-3940 WI <br />24055236137207288501407 <br />24055236137207288501415 <br />289.00 <br />289.00 <br />LORMAN EDUCATION SERVICE Totals <br />2 Transactions <br />578.00 <br />LOWE'S #1874 <br />KRON,****** <br />XXXX XXXX XX50 8063 <br />04/28/2006 <br />05/01/2006 <br />US, LONGMONT CO <br />24138296119327031250735 <br />17.11 <br />LOWE'S #1874 Totals <br />1 Transaction <br />17.11 <br />LOWE'S #220 <br />COYNE, ****** <br />XXXX XXXX XX51 5159 <br />COYNE, ****** <br />XXXX XXXX XX51 5159 <br />COYNE, ****** <br />XXXX XXXX XX51 5159 <br />COYNE, ****** <br />XXXX XXXX XX51 5159 <br />LICHTY, ****** <br />XXXX XXXX XX43 9565 <br />LIND, ****** <br />XXXX XXXX XX50 7891 <br />LIND, ****** <br />XXXX XXXX XX50 7891 <br />BEHRENS, ****** <br />XXXX XXXX XX61 4787 <br />LIND, ****** <br />XXXX XXXX XX50 7891 <br />COATS,****** <br />XXXX XXXX XX61 5016 <br />Packet LIND, ****** <br />Purchasing Supplier Detail- <br />04/24/2006 US, LOUISVILLE CO <br />04/26/2006 <br />04/24/2006 US, LOUISVILLE CO <br />04/26/2006 <br />04/24/2006 US, LOUISVILLE CO <br />04/26/2006 <br />04/24/2006 US, LOUISVILLE CO <br />04/26/2006 <br />04/24/2006 US, LOUISVILLE CO <br />04/26/2006 <br />04/24/2006 US, LOUISVILLE CO <br />04/26/2006 <br />04/24/2006 US, LOUISVILLE CO <br />04/26/2006 <br />04/25/2006 US, LOUISVILLE CO <br />04/27/2006 <br />04/25/2006 US, LOUISVILLE CO <br />04/27/2006 <br />04/26/2006 US, LOUISVILLE CO <br />04/28/2006 <br />04/26/2006 US, LOUISVILLE CO <br />74138296115327004643006 <br />24138296115327004642987 <br />24138296115327004642995 <br />24138296115327004643019 <br />24138296115327004643027 <br />24138296115327004642961 <br />24138296115327004642979 <br />24138296116327010440813 <br />24138296116327010440805 <br />24138296117327015738665 <br />24138296117327015738624 <br />Ferrera 05/26/2006 4:13 PM Page 12 of28 <br />(7.91) <br />7.91 <br />7.32 <br />7.32 <br />11.88 <br />55.86 <br />32.66 <br />84.34 <br />20.24 <br />22.17 <br />15.78 <br />