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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 />XXXX XXXX XX50 8493 <br />COYNE, ****** <br />XXXX XXXX XX51 5159 <br />KRON,****** <br />XXXX XXXX XX50 8063 <br />LIND, ****** <br />XXXX XXXX XX50 7891 <br />MARGOLIS, ****** <br />XXXX XXXX XX50 8709 <br />LIND, ****** <br />XXXX XXXX XX50 7891 <br />BERNHARDT,****** <br />XXXX XXXX XX50 8147 <br />COPELAND, ****** <br />XXXX XXXX XX50 8493 <br />SIEDENBURG, ****** <br />XXXX XXXX XX94 9424 <br />05/19/2006 <br />05/17/2006 <br />05/19/2006 <br />05/17/2006 <br />05/19/2006 <br />05/17/2006 <br />05/19/2006 <br />05/17/2006 <br />05/19/2006 <br />05/18/2006 <br />05/22/2006 <br />05/19/2006 <br />05/22/2006 <br />05/19/2006 <br />05/22/2006 <br />05/20/2006 <br />05/22/2006 <br />US, LOUISVILLE CO <br />US, LOUISVILLE CO <br />US, LOUISVILLE CO <br />US, LOUISVILLE CO <br />US, LOUISVILLE CO <br />US, LOUISVILLE CO <br />US, LOUISVILLE CO <br />US, LOUISVILLE CO <br />24138296138327149558349 <br />24138296138327149558307 <br />24138296138327149558299 <br />24138296138327149558323 <br />24138296139327155199763 <br />24138296140327160998362 <br />24138296140327160998370 <br />24138296141327167584669 <br />24.76 <br />19.94 <br />15.32 <br />24.38 <br />32.44 <br />62.94 <br />12.42 <br />86.88 <br />LOWE'S #220 Totals <br />67 Transactions <br />2,720.22 <br />MCCANDLESS INT'L TRUCKS <br />CLINE, ****** <br />XXXX XXXX XX61 4829 <br />05/22/2006 <br />05/23/2006 <br />US, 3032951452 CO <br />24493986142286099900217 <br />786.67 <br />MCCANDLESS INT'L TRUCKS Totals <br />1 Transaction <br />786.67 <br />MCGUCKIN HARDWARE <br />MARGOLIS, ****** <br />XXXX XXXX XX50 8709 <br />05/04/2006 <br />05/08/2006 <br />US, BOULDER CO <br />24326846125318019630911 <br />9.98 <br />MCGUCKIN HARDWARE Totals <br />1 Transaction <br />9.98 <br />MIRACLE RECREATION EQ <br />COATS, ****** <br />XXXX XXXX XX61 5016 <br />04/27/2006 <br />05/01/2006 <br />US, 417-235-6917 MO <br />24323026118121117010080 <br />110.42 <br />MIRACLE RECREATION EQ Totals <br />1 Transaction <br />110.42 <br />MOUNTAIN PEAK CONTROL <br />Packet MASON, ****** <br />Purchasing Supplier Detail- <br />05/10/2006 <br />US, 303-8571854 CO <br />24417896131223912150867 <br />Ferrera 05/26/2006 4:13 PM Page 16 of28 <br />873.00 <br />