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JP MORGAN ACCOUNT STATEMENT REPORT - APRIL 2011 Account Name Posting Date Transaction Dat JASON SIEBRECHT 03/31/11 03/29/11 JASON SIEBRECHT 04/06/11 04/05/11 GARTH FAGERBAKKE 03/31/11 03/30/11 DEBBIE CHASE 03/28/11 03/25/11 DEBBIE CHASE 03/28/11 03/25/11 DEBBIE CHASE 03/28/11 03/25/11 DEBBIE CHASE 03/30/11 03/28/11 DEBBIE CHASE 03/30/11 03/28/11 DEBBIE CHASE 03/31/11 03/29/11 DEBBIE CHASE 03/31/11 03/29/11 DEBBIE CHASE 03/31/11 03/29/11 DEBBIE CHASE 03/31/11 03/29/11 DEBBIE CHASE 03/31/11 03/29/11 DEBBIE CHASE 03/31/11 03/29/11 DEBBIE CHASE 03/31/11 03/29/11 DEBBIE CHASE 03/31/11 03/30/11 DEBBIE CHASE 04/08/11 04/05/11 DEBBIE CHASE 04/08/11 04/05/11 DEBBIE CHASE 04/08/11 04/05/11 DEBBIE CHASE 04/08/11 04/05/11 DEBBIE CHASE 04/08/11 04/05/11 DEBBIE CHASE 04/08/11 04/05/11 DEBBIE CHASE 04/08/11 04/05/11 DEBBIE CHASE 04/14/11 04/13/11 DEBBIE CHASE 04/15/11 04/13/11 DEBBIE CHASE 04/18/11 04/15/11 DEBBIE CHASE 04/18/11 04/15/11 DEBBIE CHASE 04/18/11 04/15/11 DEBBIE CHASE 04/18/11 04/15/11 DEBBIE CHASE 04/18/11 04/15/11 DEBBIE CHASE 04/18/11 04/15/11 DEBBIE CHASE 04/18/11 04/15/11 DEBBIE CHASE 04/20/11 04/18/11 DEBBIE CHASE 04/20/11 04/18/11 DEBBIE CHASE 04/20/11 04/18/11 DEBBIE CHASE 04/21/11 04/19/11 DEBBIE CHASE 04/21/11 04/19/11 DEBBIE CHASE 04/21/11 04/19/11 DEBBIE CHASE 04/21/11 04/19/11 DEBBIE CHASE 04/21/11 04/20/11 DEBBIE CHASE 04/25/11 04/21/11

April 2011 JP Morgan

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Page 1: April 2011 JP Morgan

JP MORGAN ACCOUNT STATEMENT REPORT - APRIL 2011

Account Name Posting Date Transaction Date Merchant Name

JASON SIEBRECHT 03/31/11 03/29/11 RAPIDS REPRODUCTION IN

JASON SIEBRECHT 04/06/11 04/05/11 AAATONER

GARTH FAGERBAKKE 03/31/11 03/30/11 CASEYS 00027730

DEBBIE CHASE 03/28/11 03/25/11 CAPITAL SANITARY SUPPL

DEBBIE CHASE 03/28/11 03/25/11 CAPITAL SANITARY SUPPL

DEBBIE CHASE 03/28/11 03/25/11 CAPITAL SANITARY SUPPL

DEBBIE CHASE 03/30/11 03/28/11 ORKIN #524

DEBBIE CHASE 03/30/11 03/28/11 ORKIN #524

DEBBIE CHASE 03/31/11 03/29/11 ORKIN #524

DEBBIE CHASE 03/31/11 03/29/11 ORKIN #524

DEBBIE CHASE 03/31/11 03/29/11 CAPITAL SANITARY SUPPL

DEBBIE CHASE 03/31/11 03/29/11 CAPITAL SANITARY SUPPL

DEBBIE CHASE 03/31/11 03/29/11 CAPITAL SANITARY SUPPL

DEBBIE CHASE 03/31/11 03/29/11 CAPITAL SANITARY SUPPL

DEBBIE CHASE 03/31/11 03/29/11 SIEMENS INDUSTRY INC N

DEBBIE CHASE 03/31/11 03/30/11 CULLIGAN WATER CONDITI

DEBBIE CHASE 04/08/11 04/05/11 CAPITAL SANITARY SUPPL

DEBBIE CHASE 04/08/11 04/05/11 CAPITAL SANITARY SUPPL

DEBBIE CHASE 04/08/11 04/05/11 CAPITAL SANITARY SUPPL

DEBBIE CHASE 04/08/11 04/05/11 CAPITAL SANITARY SUPPL

DEBBIE CHASE 04/08/11 04/05/11 CAPITAL SANITARY SUPPL

DEBBIE CHASE 04/08/11 04/05/11 CAPITAL SANITARY SUPPL

DEBBIE CHASE 04/08/11 04/05/11 CAPITAL SANITARY SUPPL

DEBBIE CHASE 04/14/11 04/13/11 SIEMENS INDUSTRY INC N

DEBBIE CHASE 04/15/11 04/13/11 ORKIN #524

DEBBIE CHASE 04/18/11 04/15/11 CAPITAL SANITARY SUPPL

DEBBIE CHASE 04/18/11 04/15/11 CAPITAL SANITARY SUPPL

DEBBIE CHASE 04/18/11 04/15/11 CAPITAL SANITARY SUPPL

DEBBIE CHASE 04/18/11 04/15/11 CAPITAL SANITARY SUPPL

DEBBIE CHASE 04/18/11 04/15/11 CAPITAL SANITARY SUPPL

DEBBIE CHASE 04/18/11 04/15/11 CAPITAL SANITARY SUPPL

DEBBIE CHASE 04/18/11 04/15/11 CAPITAL SANITARY SUPPL

DEBBIE CHASE 04/20/11 04/18/11 CAPITAL SANITARY SUPPL

DEBBIE CHASE 04/20/11 04/18/11 CAPITAL SANITARY SUPPL

DEBBIE CHASE 04/20/11 04/18/11 CAPITAL SANITARY SUPPL

DEBBIE CHASE 04/21/11 04/19/11 ORKIN #524

DEBBIE CHASE 04/21/11 04/19/11 ORKIN #524

DEBBIE CHASE 04/21/11 04/19/11 ORKIN #524

DEBBIE CHASE 04/21/11 04/19/11 ORKIN #524

DEBBIE CHASE 04/21/11 04/20/11 CAPITAL SANITARY SUPPL

DEBBIE CHASE 04/25/11 04/21/11 ORKIN #524

Page 2: April 2011 JP Morgan

DEBBIE CHASE 04/25/11 04/21/11 ORKIN #524

DEBBIE CHASE 04/26/11 04/25/11 CAPITAL SANITARY SUPPL

DIANE L ALBERS 03/29/11 03/28/11 OFFICEMAX CT*IN#672319

DIANE L ALBERS 03/31/11 03/30/11 WALGREENS #5042

DIANE L ALBERS 04/01/11 03/31/11 IA SECRETARY OF STATE

DIANE L ALBERS 04/01/11 03/31/11 IA SECRETARY OF STATE

DIANE L ALBERS 04/12/11 04/11/11 OFFICEMAX CT*IN#982365

DIANE L ALBERS 04/13/11 04/12/11 WALGREENS #5042 QPS

DIANE L ALBERS 04/19/11 04/18/11 OFFICEMAX CT*IN#120949

DIANE L ALBERS 04/20/11 04/19/11 OFFICEMAX CT*IN#165351

DIANE L ALBERS 04/25/11 04/22/11 CEDAR RAPIDS PHOTO COP

DIANE L ALBERS 04/25/11 04/22/11 CEDAR RAPIDS PHOTO COP

DIANE L ALBERS 04/25/11 04/22/11 OFFICEMAX CT*IN#260231

LU B BARRON 03/30/11 03/29/11 CEDAR RAPIDS AREA CHAM

LU B BARRON 04/25/11 04/22/11 CEDAR RAPIDS AREA CHAM

LINDA LANGSTON 04/04/11 04/01/11 NATIONAL ASSC COUNTIES

LINDA LANGSTON 04/05/11 04/03/11 UNITED 01679702601091

LINDA LANGSTON 04/06/11 04/05/11 CASEYS 00027896

LINDA LANGSTON 04/08/11 04/07/11 QUAD CITY AIRPORT

LINDA LANGSTON 04/12/11 04/11/11 TOLL FREE CONFERENCE C

LINDA LANGSTON 04/22/11 04/20/11 WET-X LLC

JOHN SCOTT 04/06/11 04/05/11 MENARDS MARION IOWAQPS

JOHN SCOTT 04/07/11 04/06/11 MENARDS MARION IOWAQPS

JOHN SCOTT 04/08/11 04/06/11 STETSON BUILDING PRODU

JOHN SCOTT 04/11/11 04/08/11 SCHIMBERG CO

JOHN SCOTT 04/11/11 04/08/11 MENARDS MARION IOWA

JOHN SCOTT 04/11/11 04/08/11 MENARDS MARION IOWA

JOHN SCOTT 04/25/11 04/22/11 MENARDS MARION IOWA

JOHN SCOTT 04/25/11 04/22/11 STETSON BUILDING PRODU

JOHN SCOTT 04/25/11 04/22/11 STETSON BUILDING PRODU

JOHN SCOTT 04/26/11 04/25/11 MENARDS MARION IOWA

DENNIS E GOEMAAT 04/15/11 04/13/11 LETTER PERFECT & RECOG

THOMAS F HAZELTON 04/21/11 04/20/11 HY VEE 1396

JASON BAUMANN 04/26/11 04/25/11 KELLY SUPPLY CO

JOE REU 04/04/11 04/01/11 MENARDS MARION IOWA

JOE REU 04/06/11 04/05/11 BATTERIES PLUS #12

JOE REU 04/11/11 04/08/11 MENARDS MARION IOWA

JOE REU 04/18/11 04/16/11 MENARDS MARION IOWA

JOE REU 04/22/11 04/21/11 MENARDS MARION IOWA

JOE REU 04/22/11 04/21/11 CRESCENT ELECTRIC BR 2

STEVE DEAVER 04/06/11 04/05/11 KELLY SUPPLY CO

STEVE DEAVER 04/07/11 04/05/11 MARION BRUSH MFG & JAN

STEVE DEAVER 04/21/11 04/20/11 MENARDS MARION IOWA

GAIL BARELS 04/01/11 03/31/11 HY VEE 1064 QPS

Page 3: April 2011 JP Morgan

GAIL BARELS 04/06/11 04/05/11 HALLS PHOTO SHOP

GAIL BARELS 04/08/11 04/07/11 HY VEE 1064 QPS

GAIL BARELS 04/08/11 04/07/11 BEST BUY 00000208

GAIL BARELS 04/11/11 04/08/11 HY VEE 1064 QPS

JENNY CORBETT 03/28/11 03/25/11 WAL-MART #1528

JENNY CORBETT 03/29/11 03/28/11 WAL-MART #1528

CHUCK UNGS 04/22/11 04/21/11 BINGHAM ENTERPRISES

TOM BLYTHE 03/28/11 03/25/11 MCGRATH POWERSPORTS

TOM BLYTHE 03/30/11 03/28/11 CARQUEST 01017284

TOM BLYTHE 03/30/11 03/29/11 TITAN MACHINERY INC

TOM BLYTHE 03/31/11 03/29/11 CARQUEST 01017284

TOM BLYTHE 04/22/11 04/20/11 CARQUEST 01017284

DANA KELLOGG 04/01/11 03/31/11 OSENBAUGH GRASS SEEDS

DANA KELLOGG 04/08/11 04/07/11 AM LEONARD

STEVE TUCKER 04/06/11 04/05/11 AMERICAN 00123368512650

LISA D DAWSON 04/05/11 04/04/11 PAYPAL *DIVERSITYFO

LISA D DAWSON 04/25/11 04/22/11 HRD PRESS

BECKI WOODSON 03/30/11 03/29/11 OFFICEMAX CT*IN#705603

BECKI WOODSON 04/05/11 04/04/11 MONKEYTOWN

BECKI WOODSON 04/05/11 04/04/11 OFFICEMAX CT*IN#834524

BECKI WOODSON 04/08/11 04/07/11 THE CONSERVATION FUND

BECKI WOODSON 04/13/11 04/12/11 THE CONSERVATION FUND

BECKI WOODSON 04/13/11 04/11/11 AMERICAN 00179723539181

BECKI WOODSON 04/13/11 04/12/11 MONKEYTOWN

BECKI WOODSON 04/14/11 04/11/11 AMERICAN 00179723539181

BECKI WOODSON 04/15/11 04/14/11 MONKEYTOWN

BECKI WOODSON 04/18/11 04/16/11 AMERICINN IOWA FALLS

BECKI WOODSON 04/18/11 04/15/11 BAGS ON THE NET

BECKI WOODSON 04/19/11 04/18/11 OFFICEMAX CT*IN#133492

BECKI WOODSON 04/21/11 04/20/11 MONKEYTOWN

BECKI WOODSON 04/21/11 04/20/11 OFFICEMAX CT*IN#199157

BECKI WOODSON 04/26/11 04/26/11 ULINE *SHIP SUPPLIES

DEBORAH J IRONSIDE 04/05/11 04/04/11 OFFICE EXPRESS

DEBORAH J IRONSIDE 04/06/11 04/05/11 OFFICE EXPRESS

DEBORAH J IRONSIDE 04/13/11 04/12/11 OFFICE EXPRESS

DEBORAH J IRONSIDE 04/20/11 04/20/11 NAT ASSOC OF STATE BTG

DEBORAH J IRONSIDE 04/22/11 04/21/11 OFFICEMAX CT*IN#210805

JOAN A MCCALMANT 03/28/11 03/25/11 MARRIOTT 33755 DES MOI

JOAN A MCCALMANT 04/21/11 04/20/11 USPS PO BOXES 66101510

THAD ALEXANDER 03/28/11 03/25/11 MUTUAL WHEEL COMP

THAD ALEXANDER 03/28/11 03/24/11 HENDERSON PRODUCTS INC

THAD ALEXANDER 03/29/11 03/28/11 MARTIN EQUIPMENT -

THAD ALEXANDER 03/29/11 03/28/11 TITAN MACHINERY INC

THAD ALEXANDER 03/29/11 03/28/11 MUTUAL WHEEL COMP

Page 4: April 2011 JP Morgan

THAD ALEXANDER 03/29/11 03/28/11 MUTUAL WHEEL COMP

THAD ALEXANDER 03/30/11 03/29/11 MIDWEST WHEEL CO. CR

THAD ALEXANDER 03/31/11 03/29/11 CARQUEST 01017284

THAD ALEXANDER 03/31/11 03/29/11 CARQUEST 01017284

THAD ALEXANDER 03/31/11 03/29/11 HENDERSON PRODUCTS INC

THAD ALEXANDER 03/31/11 03/30/11 ALTORFER INC PWR 35

THAD ALEXANDER 04/01/11 03/30/11 HENDERSON PRODUCTS INC

THAD ALEXANDER 04/01/11 03/30/11 SADLER POWER TRAIN

THAD ALEXANDER 04/04/11 03/31/11 CARQUEST 01017284

THAD ALEXANDER 04/04/11 03/31/11 CARQUEST 01017284

THAD ALEXANDER 04/04/11 03/31/11 WINGFOOT COMMERCIAL TI

THAD ALEXANDER 04/04/11 04/01/11 MARTIN EQUIPMENT -

THAD ALEXANDER 04/04/11 04/01/11 CUSTOM HOSE & SUPPLIES

THAD ALEXANDER 04/04/11 03/31/11 SADLER POWER TRAIN

THAD ALEXANDER 04/04/11 04/01/11 SADLER POWER TRAIN

THAD ALEXANDER 04/05/11 04/04/11 CUSTOM HOSE & SUPPLIES

THAD ALEXANDER 04/05/11 04/04/11 CUSTOM HOSE & SUPPLIES

THAD ALEXANDER 04/05/11 04/04/11 WW GRAINGER

THAD ALEXANDER 04/06/11 04/04/11 ROCKMOUNT RESEARCH

THAD ALEXANDER 04/06/11 04/05/11 ALTORFER INC CON 10

THAD ALEXANDER 04/07/11 04/05/11 CARQUEST 01017284

THAD ALEXANDER 04/07/11 04/06/11 MIDWEST WHEEL CO. CR

THAD ALEXANDER 04/07/11 04/05/11 SADLER POWER TRAIN

THAD ALEXANDER 04/07/11 04/05/11 SADLER POWER TRAIN

THAD ALEXANDER 04/08/11 04/06/11 CARQUEST 01017284

THAD ALEXANDER 04/08/11 04/06/11 CARQUEST 01017284

THAD ALEXANDER 04/08/11 04/06/11 SADLER POWER TRAIN

THAD ALEXANDER 04/08/11 04/06/11 SADLER POWER TRAIN

THAD ALEXANDER 04/08/11 04/06/11 SADLER POWER TRAIN

THAD ALEXANDER 04/08/11 04/06/11 SADLER POWER TRAIN

THAD ALEXANDER 04/11/11 04/07/11 CARQUEST 01017284

THAD ALEXANDER 04/11/11 04/07/11 SADLER POWER TRAIN

THAD ALEXANDER 04/11/11 04/08/11 MIDWAY OUTDOOR EQUIP I

THAD ALEXANDER 04/11/11 04/08/11 SADLER POWER TRAIN

THAD ALEXANDER 04/11/11 04/08/11 SADLER POWER TRAIN

THAD ALEXANDER 04/11/11 04/08/11 SADLER POWER TRAIN

THAD ALEXANDER 04/13/11 04/11/11 CARQUEST 01017284

THAD ALEXANDER 04/13/11 04/11/11 CARQUEST 01017284

THAD ALEXANDER 04/13/11 04/12/11 CUSTOM HOSE & SUPPLIES

THAD ALEXANDER 04/13/11 04/12/11 MIDWEST WHEEL CO. CR

THAD ALEXANDER 04/13/11 04/12/11 DON'S TRUCK SALES

THAD ALEXANDER 04/14/11 04/12/11 CARQUEST 01017284

THAD ALEXANDER 04/14/11 04/13/11 MARTIN EQUIPMENT -

THAD ALEXANDER 04/14/11 04/13/11 MUTUAL WHEEL COMP

Page 5: April 2011 JP Morgan

THAD ALEXANDER 04/14/11 04/13/11 MIDWEST WHEEL CO. CR

THAD ALEXANDER 04/14/11 04/13/11 MIDWEST WHEEL CO. CR

THAD ALEXANDER 04/14/11 04/12/11 SADLER POWER TRAIN

THAD ALEXANDER 04/15/11 04/14/11 MUTUAL WHEEL COMP

THAD ALEXANDER 04/15/11 04/13/11 TRUCK COUNTRY

THAD ALEXANDER 04/18/11 04/14/11 CARQUEST 01017284

THAD ALEXANDER 04/18/11 04/14/11 CARQUEST 01017284

THAD ALEXANDER 04/18/11 04/15/11 CARQUEST 01017284

THAD ALEXANDER 04/18/11 04/15/11 CARQUEST 01017284

THAD ALEXANDER 04/19/11 04/18/11 CUSTOM HOSE & SUPPLIES

THAD ALEXANDER 04/19/11 04/15/11 FORESTRY SUPPLIERS

THAD ALEXANDER 04/20/11 04/18/11 CARQUEST 01017284

THAD ALEXANDER 04/20/11 04/19/11 MARTIN EQUIPMENT -

THAD ALEXANDER 04/20/11 04/19/11 MARTIN EQUIPMENT -

THAD ALEXANDER 04/21/11 04/20/11 MIDWEST SAFETY COUNSEL

THAD ALEXANDER 04/21/11 04/20/11 MIDWEST SAFETY COUNSEL

THAD ALEXANDER 04/21/11 04/19/11 TRUCK COUNTRY

THAD ALEXANDER 04/21/11 04/19/11 DON'S TRUCK SALES

THAD ALEXANDER 04/21/11 04/20/11 PAPER CORPORATION

THAD ALEXANDER 04/22/11 04/20/11 CARQUEST 01017284

THAD ALEXANDER 04/22/11 04/20/11 CARQUEST 01017284

THAD ALEXANDER 04/22/11 04/21/11 MARTIN EQUIPMENT -

THAD ALEXANDER 04/22/11 04/21/11 MARTIN EQUIPMENT -

THAD ALEXANDER 04/22/11 04/20/11 TRUCK COUNTRY

THAD ALEXANDER 04/25/11 04/21/11 CARQUEST 01017284

THAD ALEXANDER 04/25/11 04/21/11 CARQUEST 01017284

THAD ALEXANDER 04/25/11 04/21/11 CARQUEST 01017284

THAD ALEXANDER 04/25/11 04/22/11 CUSTOM HOSE & SUPPLIES

THAD ALEXANDER 04/25/11 04/22/11 CUSTOM HOSE & SUPPLIES

THAD ALEXANDER 04/25/11 04/21/11 SADLER POWER TRAIN

THAD ALEXANDER 04/25/11 04/22/11 CARQUEST 01017284

THAD ALEXANDER 04/25/11 04/22/11 TRUCK COUNTRY

THAD ALEXANDER 04/25/11 04/22/11 SADLER POWER TRAIN

THAD ALEXANDER 04/26/11 04/25/11 MUTUAL WHEEL COMP

NICHOLE L BROWN 03/30/11 03/29/11 U.S. CELLULAR

NICHOLE L BROWN 03/30/11 03/29/11 OFFICEMAX CT*IN#704622

NICHOLE L BROWN 04/05/11 04/04/11 U.S. CELLULAR

NICHOLE L BROWN 04/05/11 04/04/11 U.S. CELLULAR

NICHOLE L BROWN 04/18/11 04/15/11 OFFICEMAX CT*IN#092772

SHARON K GONZALEZ 03/28/11 03/26/11 U.S. CELLULAR

SHARON K GONZALEZ 03/30/11 03/28/11 THE ADVANTAGE COMPANIE

SHARON K GONZALEZ 04/04/11 03/31/11 THE ADVANTAGE COMPANIE

SHARON K GONZALEZ 04/08/11 04/06/11 THE ADVANTAGE COMPANIE

BRIAN L GRADOVILLE 03/30/11 03/29/11 OFFICEMAX CT*IN#709625

Page 6: April 2011 JP Morgan

DAN L BIECHLER 04/20/11 04/18/11 CASEYS 00029249

REBECCA SHOOP 04/06/11 04/05/11 COLFAX BP QPS

REBECCA SHOOP 04/07/11 04/06/11 ENTERPRISE RENT-A-CAR

REBECCA SHOOP 04/07/11 04/06/11 STRATEGIC PRINT SOLUTI

REBECCA SHOOP 04/07/11 04/06/11 TENSION ENVELOPE CORP

REBECCA SHOOP 04/08/11 04/06/11 HDC BUSINESS FORMS

REBECCA SHOOP 04/08/11 04/06/11 HDC BUSINESS FORMS

REBECCA SHOOP 04/11/11 04/08/11 WEST BRANCH COMMUNIC

REBECCA SHOOP 04/11/11 04/08/11 WEST BRANCH COMMUNIC

REBECCA SHOOP 04/11/11 04/08/11 WEST BRANCH COMMUNIC

REBECCA SHOOP 04/11/11 04/08/11 WEST BRANCH COMMUNIC

REBECCA SHOOP 04/11/11 04/08/11 WEST BRANCH COMMUNIC

REBECCA SHOOP 04/11/11 04/08/11 WEST BRANCH COMMUNIC

REBECCA SHOOP 04/11/11 04/08/11 WEST BRANCH COMMUNIC

REBECCA SHOOP 04/11/11 04/08/11 WEST BRANCH COMMUNIC

REBECCA SHOOP 04/11/11 04/08/11 WEST BRANCH COMMUNIC

REBECCA SHOOP 04/11/11 04/08/11 WEST BRANCH COMMUNIC

REBECCA SHOOP 04/11/11 04/08/11 WEST BRANCH COMMUNIC

REBECCA SHOOP 04/11/11 04/08/11 WEST BRANCH COMMUNIC

REBECCA SHOOP 04/11/11 04/08/11 WEST BRANCH COMMUNIC

REBECCA SHOOP 04/11/11 04/08/11 WEST BRANCH COMMUNIC

REBECCA SHOOP 04/11/11 04/08/11 WEST BRANCH COMMUNIC

REBECCA SHOOP 04/11/11 04/08/11 WEST BRANCH COMMUNIC

REBECCA SHOOP 04/11/11 04/08/11 WEST BRANCH COMMUNIC

REBECCA SHOOP 04/11/11 04/08/11 WEST BRANCH COMMUNIC

REBECCA SHOOP 04/11/11 04/08/11 WEST BRANCH COMMUNIC

REBECCA SHOOP 04/11/11 04/08/11 WEST BRANCH COMMUNIC

REBECCA SHOOP 04/11/11 04/08/11 WEST BRANCH COMMUNIC

REBECCA SHOOP 04/11/11 04/08/11 WEST BRANCH COMMUNIC

REBECCA SHOOP 04/11/11 04/08/11 WEST BRANCH COMMUNIC

REBECCA SHOOP 04/12/11 04/08/11 GAZETTE COMMUNICATIONS

REBECCA SHOOP 04/12/11 04/08/11 GAZETTE COMMUNICATIONS

REBECCA SHOOP 04/12/11 04/08/11 GAZETTE COMMUNICATIONS

REBECCA SHOOP 04/12/11 04/08/11 GAZETTE COMMUNICATIONS

REBECCA SHOOP 04/12/11 04/08/11 GAZETTE COMMUNICATIONS

REBECCA SHOOP 04/12/11 04/08/11 GAZETTE COMMUNICATIONS

REBECCA SHOOP 04/12/11 04/08/11 GAZETTE COMMUNICATIONS

REBECCA SHOOP 04/12/11 04/08/11 GAZETTE COMMUNICATIONS

REBECCA SHOOP 04/12/11 04/08/11 GAZETTE COMMUNICATIONS

REBECCA SHOOP 04/12/11 04/08/11 GAZETTE COMMUNICATIONS

MARGARET BEAVERS 04/15/11 04/14/11 OFFICEMAX CT*IN#067289

MARGARET BEAVERS 04/21/11 04/20/11 OFFICEMAX CT*IN#074406

CRAIG WOOD 03/28/11 03/25/11 CASEYS 00027730

CRAIG WOOD 04/15/11 04/14/11 MURPHY6524ATWALMRT

Page 7: April 2011 JP Morgan

GORDON THOMPSON 04/25/11 04/22/11 CEDAR RAPIDS PHOTO COP

DAWN ZIMPFER 03/30/11 03/29/11 MENARDS CEDAR RAPIDS S

DAWN ZIMPFER 03/30/11 03/29/11 MENARDS CEDAR RAPIDS S

DAWN ZIMPFER 04/01/11 03/31/11 MENARDS CEDAR RAPIDS S

DAWN ZIMPFER 04/01/11 03/31/11 MENARDS CEDAR RAPIDS S

DAWN ZIMPFER 04/01/11 03/31/11 TRACTOR-SUPPLY-CO #010

DAWN ZIMPFER 04/05/11 04/04/11 WATERHOUSE WATER INC

DAWN ZIMPFER 04/05/11 04/04/11 WAL-MART #2716 QPS

DAWN ZIMPFER 04/05/11 04/04/11 WAL-MART #2716 QPS

DAWN ZIMPFER 04/05/11 04/04/11 MENARDS CEDAR RAPIDS S

DAWN ZIMPFER 04/05/11 04/04/11 MENARDS CEDAR RAPIDS S

DAWN ZIMPFER 04/06/11 04/04/11 LETTER PERFECT & RECOG

DAWN ZIMPFER 04/18/11 04/17/11 MENARDS CEDAR RAPIDS S

DAWN ZIMPFER 04/18/11 04/17/11 MENARDS CEDAR RAPIDS S

DAWN ZIMPFER 04/19/11 04/18/11 MENARDS CEDAR RAPIDS S

STEVEN ESTENSON 04/08/11 04/07/11 OFFICEMAX CT*IN#915428

STEVEN ESTENSON 04/11/11 04/08/11 OFFICEMAX CT*IN#946954

STEVEN ESTENSON 04/15/11 04/14/11 OFFICEMAX CT*IN#060720

STEVEN ESTENSON 04/22/11 04/20/11 DELTA 00679762324290

DAVE KEPHART 03/28/11 03/25/11 SUBURBAN LUMBER

DAVE KEPHART 04/04/11 04/01/11 MENARDS MARION IOWAQPS

DAVE KEPHART 04/05/11 04/04/11 MENARDS MARION IOWAQPS

DAVE KEPHART 04/06/11 04/05/11 MENARDS MARION IOWA

DAVE KEPHART 04/07/11 04/06/11 MENARDS MARION IOWA

DAVE KEPHART 04/07/11 04/06/11 MENARDS MARION IOWA

DAVE KEPHART 04/15/11 04/13/11 STETSON BUILDING PRODU

DAVE KEPHART 04/21/11 04/19/11 SUBURBAN LUMBER

DAVE KEPHART 04/25/11 04/21/11 CONSTRUCTION MATERIALS

CHUCK BOGARD 03/28/11 03/24/11 CONSTRUCTION MATERIALS

GARY NOVOTNY 04/01/11 03/31/11 SPRAY-LAND USA QPS

GARY NOVOTNY 04/18/11 04/15/11 LETTER PERFECT & RECOG

GARY NOVOTNY 04/25/11 04/22/11 TRACTOR-SUPPLY-CO #010

LISA POWELL 03/28/11 03/25/11 AMERICAN 00102808444273

LISA POWELL 03/28/11 03/25/11 CATARAMAN

LISA POWELL 04/06/11 04/05/11 PAYPAL *EIHRA

DAWN SCHOTT 04/07/11 04/06/11 TARGET 00017715

DAWN SCHOTT 04/13/11 04/12/11 WAL-MART #3630

DAWN SCHOTT 04/13/11 04/12/11 CASEYS 00027896

DAWN SCHOTT 04/14/11 04/13/11 CASEYS 00027896

PETE VOLK 03/28/11 03/25/11 GRAYBAR ELECTRIC COMPA

PETE VOLK 03/28/11 03/24/11 EMERSON SPECIALTY HARD

PETE VOLK 03/28/11 03/25/11 WW GRAINGER

PETE VOLK 03/28/11 03/25/11 WW GRAINGER

PETE VOLK 03/28/11 03/25/11 HANCOCK FABRICS 1659

Page 8: April 2011 JP Morgan

PETE VOLK 03/28/11 03/24/11 WELTER STORAGE EQPT

PETE VOLK 03/28/11 03/25/11 EMERSON SPECIALTY HARD

PETE VOLK 03/29/11 03/28/11 BATTERIES PLUS #12

PETE VOLK 03/29/11 03/28/11 WW GRAINGER

PETE VOLK 03/29/11 03/28/11 MENARDS CEDAR RAPIDS S

PETE VOLK 03/30/11 03/28/11 PLUMB SUPPLY COMPANY

PETE VOLK 03/30/11 03/28/11 PLUMB SUPPLY COMPANY

PETE VOLK 03/30/11 03/29/11 MENARDS CEDAR RAPIDS S

PETE VOLK 03/31/11 03/30/11 GRAYBAR ELECTRIC COMPA

PETE VOLK 03/31/11 03/30/11 MENARDS CEDAR RAPIDS S

PETE VOLK 03/31/11 03/30/11 MENARDS CEDAR RAPIDS S

PETE VOLK 03/31/11 03/30/11 MENARDS CEDAR RAPIDS S

PETE VOLK 03/31/11 03/30/11 MENARDS CEDAR RAPIDS S

PETE VOLK 03/31/11 03/30/11 VAN METER INDUSTRIAL

PETE VOLK 04/01/11 03/31/11 ACME TOOLS #430

PETE VOLK 04/01/11 03/31/11 ACME TOOLS #430

PETE VOLK 04/01/11 03/31/11 SHERWIN WILLIAMS #3527

PETE VOLK 04/01/11 03/31/11 BOBCAT OF CEDAR RAPIDS

PETE VOLK 04/01/11 03/31/11 WW GRAINGER

PETE VOLK 04/01/11 03/31/11 WW GRAINGER

PETE VOLK 04/01/11 03/31/11 UNITED REFRIG INC 430

PETE VOLK 04/01/11 03/31/11 MIDWAY OUTDOOR EQUIP I

PETE VOLK 04/04/11 04/01/11 WW GRAINGER

PETE VOLK 04/04/11 04/02/11 GRAYBAR ELECTRIC COMPA

PETE VOLK 04/04/11 04/02/11 GRAYBAR ELECTRIC COMPA

PETE VOLK 04/04/11 04/01/11 VERIZON WRLS M3783-01

PETE VOLK 04/06/11 03/28/11 WW GRAINGER

PETE VOLK 04/06/11 04/05/11 CASEYS 00027730

PETE VOLK 04/06/11 04/05/11 WW GRAINGER

PETE VOLK 04/06/11 04/05/11 WW GRAINGER

PETE VOLK 04/06/11 04/05/11 MENARDS CEDAR RAPIDS S

PETE VOLK 04/06/11 04/05/11 MENARDS CEDAR RAPIDS S

PETE VOLK 04/06/11 04/05/11 ELECT ENG & EQUIP CO

PETE VOLK 04/07/11 04/06/11 WW GRAINGER

PETE VOLK 04/07/11 04/06/11 WW GRAINGER

PETE VOLK 04/07/11 04/06/11 MENARDS CEDAR RAPIDS S

PETE VOLK 04/07/11 04/06/11 MENARDS CEDAR RAPIDS S

PETE VOLK 04/08/11 04/07/11 GRAYBAR ELECTRIC COMPA

PETE VOLK 04/08/11 04/06/11 WELTER STORAGE EQPT

PETE VOLK 04/08/11 04/07/11 GREEN VALLEY AG AND TU

PETE VOLK 04/11/11 04/07/11 INTERSTATE ALL BATTERY

PETE VOLK 04/11/11 04/08/11 MENARDS CEDAR RAPIDS S

PETE VOLK 04/11/11 04/08/11 CASEYS 00027730

PETE VOLK 04/11/11 04/08/11 EMERSON SPECIALTY HARD

Page 9: April 2011 JP Morgan

PETE VOLK 04/12/11 04/01/11 WW GRAINGER

PETE VOLK 04/12/11 04/11/11 MENARDS CEDAR RAPIDS S

PETE VOLK 04/13/11 04/11/11 RADIO COMMUNICATIONS C

PETE VOLK 04/14/11 04/13/11 GRAYBAR ELECTRIC COMPA

PETE VOLK 04/14/11 04/13/11 BOBCAT OF CEDAR RAPIDS

PETE VOLK 04/14/11 04/13/11 WW GRAINGER

PETE VOLK 04/14/11 04/13/11 MENARDS CEDAR RAPIDS S

PETE VOLK 04/14/11 04/13/11 MENARDS CEDAR RAPIDS S

PETE VOLK 04/14/11 04/13/11 MENARDS CEDAR RAPIDS S

PETE VOLK 04/14/11 04/13/11 MENARDS CEDAR RAPIDS S

PETE VOLK 04/14/11 04/13/11 ELECT ENG & EQUIP CO

PETE VOLK 04/15/11 04/14/11 NATIONAL FLAG & FLAGPO

PETE VOLK 04/15/11 04/14/11 WW GRAINGER

PETE VOLK 04/18/11 04/14/11 STANDARD BEARINGS CO O

PETE VOLK 04/18/11 04/15/11 STORM STEEL

PETE VOLK 04/18/11 04/15/11 MENARDS 3105

PETE VOLK 04/20/11 04/19/11 STORM STEEL

PETE VOLK 04/20/11 04/19/11 UNITED RENTALS

PETE VOLK 04/21/11 04/19/11 CARQUEST 01017276

PETE VOLK 04/21/11 04/19/11 INTERSTATE ALL BATTERY

PETE VOLK 04/21/11 04/20/11 MENARDS CEDAR RAPIDS S

PETE VOLK 04/21/11 04/20/11 MENARDS CEDAR RAPIDS S

PETE VOLK 04/21/11 04/20/11 UNITED REFRIG INC 430

PETE VOLK 04/22/11 04/20/11 STETSON BUILDING PRODU

PETE VOLK 04/22/11 04/21/11 WW GRAINGER

PETE VOLK 04/22/11 04/21/11 WW GRAINGER

PETE VOLK 04/22/11 04/21/11 GREEN VALLEY AG AND TU

PETE VOLK 04/26/11 04/25/11 MENARDS CEDAR RAPIDS S

PETE VOLK 04/26/11 04/25/11 MENARDS CEDAR RAPIDS S

JOEL MILLER 03/28/11 03/26/11 VZWRLSS*APOCC VISN

JOEL MILLER 04/08/11 04/07/11 ADCRAFT PRINTING CO

JOEL MILLER 04/08/11 04/07/11 BRADY & O'SHEA PLC

JOEL MILLER 04/11/11 04/07/11 SPARKLING IMAGE CAR WA

JOEL MILLER 04/26/11 04/26/11 VZWRLSS*APOCC VISN

JULIE KESTER 04/18/11 04/15/11 OFFICEMAX CT*IN#107748

JULIE KESTER 04/21/11 04/19/11 THE ADVANTAGE COMPANIE

JULIE KESTER 04/22/11 04/20/11 OFFICE ELEMENTS GROUP

JULIE KESTER 04/22/11 04/21/11 OFFICEMAX CT*IN#222584

DEB CLARK 04/04/11 03/31/11 DAIRY QUEEN #15292 QPS

DEB CLARK 04/05/11 04/04/11 MCDONALD'S F1395

DEB CLARK 04/11/11 04/08/11 KMART 04314

DEB CLARK 04/11/11 04/08/11 TOYS R US #6040 QPS

DEB CLARK 04/11/11 04/08/11 BURGER KING #3951 Q07

DEB CLARK 04/20/11 04/18/11 THE PLAY STATION LLC

Page 10: April 2011 JP Morgan

BETH WEEKS 04/06/11 04/05/11 OFFICE MAX

ELIZABETH A RIECHERS 04/11/11 04/07/11 THE HOME DEPOT 2108

ELIZABETH A RIECHERS 04/22/11 04/21/11 HOLIDAY INN DOWNTOWN

ERICKA MAYNARD 03/29/11 03/28/11 HY VEE DRUGSTORE 7 QPS

NICHOLE BAKER-JONES 04/11/11 04/08/11 HOLIDAY INN DOWNTOWN

DARLA ZAHRADNIK 04/26/11 04/25/11 TARGET 00017715

TERRY TOLSON 04/21/11 04/20/11 SAMS CLUB

ANN OLSON 04/21/11 04/20/11 HY VEE 1054

JAMES HODINA 04/08/11 04/07/11 AMERICINN MOTEL & SUIT

LARRY HLAVACEK 04/05/11 04/04/11 CASEYS 00027631

TRACY RANARD 03/29/11 03/28/11 SARA LEE BAKERY #45

TRACY RANARD 03/30/11 03/29/11 SARA LEE BAKERY #45

TRACY RANARD 04/01/11 03/31/11 SARA LEE BAKERY #45

TRACY RANARD 04/05/11 04/04/11 SARA LEE BAKERY #45

TRACY RANARD 04/12/11 04/11/11 HY VEE DRUGSTORE 7 QPS

TRACY RANARD 04/13/11 04/12/11 SARA LEE BAKERY #45

TRACY RANARD 04/14/11 04/13/11 SARA LEE BAKERY #45

TRACY RANARD 04/15/11 04/14/11 SARA LEE BAKERY #45

TRACY RANARD 04/15/11 04/14/11 HY VEE DRUGSTORE 7 QPS

TRACY RANARD 04/19/11 04/18/11 SARA LEE BAKERY #45

TRACY RANARD 04/19/11 04/18/11 HY VEE DRUGSTORE 7

TRACY RANARD 04/20/11 04/19/11 SARA LEE BAKERY #45

TRACY RANARD 04/20/11 04/19/11 HY VEE DRUGSTORE 7

TRACY RANARD 04/21/11 04/20/11 SARA LEE BAKERY #45

TIM BOX 03/31/11 03/30/11 CULLIGAN WATER CONDITI

TIM BOX 04/01/11 03/31/11 OFFICEMAX CT*IN#778075

TIM BOX 04/01/11 03/31/11 OFFICEMAX CT*IN#778114

TIM BOX 04/06/11 04/04/11 DELTA 00679705635280

TIM BOX 04/06/11 04/05/11 QWESTCOMM*TN319

TIM BOX 04/07/11 04/06/11 STRATEGIC PRINT SOLUTI

TIM BOX 04/07/11 04/06/11 QWESTCOMM*TN319

TIM BOX 04/07/11 04/06/11 OFFICEMAX CT*IN#877362

TIM BOX 04/08/11 04/06/11 DES MOINES STAMP MFG C

TIM BOX 04/11/11 04/08/11 COMPASS BUSINESS SOLUT

TIM BOX 04/14/11 04/13/11 OFFICEMAX CT*IN#032097

TIM BOX 04/15/11 04/14/11 MENARDS CEDAR RAPIDS S

TIM BOX 04/20/11 04/19/11 OFFICEMAX CT*IN#159843

TIM BOX 04/22/11 04/21/11 OFFICEMAX CT*IN#233599

RODD BAXTER 03/28/11 03/25/11 CASEYS 00027771

RODD BAXTER 04/08/11 04/07/11 CASEYS 00027730

RODD BAXTER 04/14/11 04/13/11 CASEYS 00027730

RODD BAXTER 04/25/11 04/21/11 CASEYS 00002773

PAUL ROHLWING 03/29/11 03/28/11 CASEYS 00025668

PAUL ROHLWING 04/01/11 03/31/11 CASEYS 00015990

Page 11: April 2011 JP Morgan

PAUL ROHLWING 04/06/11 04/05/11 ROAD RANGER #150

PAUL ROHLWING 04/11/11 04/08/11 CASEYS 00015990

PAUL ROHLWING 04/15/11 04/14/11 CASEYS 00025668

PAUL ROHLWING 04/20/11 04/18/11 CASEYS 00027896

PAUL ROHLWING 04/25/11 04/21/11 CASEYS 00001599

GARY SNELL 04/01/11 03/31/11 MURPHY6524ATWALMRT

GARY HANSEN 03/31/11 03/30/11 CASEYS 00027672

GARY HANSEN 04/05/11 04/04/11 CASEYS 00027904

GARY HANSEN 04/08/11 04/07/11 CASEYS 00027805

GARY HANSEN 04/13/11 04/12/11 CASEYS 00027896

GARY HANSEN 04/21/11 04/20/11 CASEYS 00027730

GARY HANSEN 04/25/11 04/22/11 CASEYS 00027805

BRITA VAN HORNE 04/07/11 04/06/11 CASEYS 00027730

BRITA VAN HORNE 04/20/11 04/19/11 CASEYS 00027789

JEAN VANDIVER 03/28/11 03/27/11 UPS*0000535630

JEAN VANDIVER 04/04/11 04/03/11 UPS*0000535630

JEAN VANDIVER 04/06/11 04/05/11 ROAD RANGER #150

JEAN VANDIVER 04/07/11 04/06/11 ROAD RANGER #150

JEAN VANDIVER 04/11/11 04/10/11 UPS*0000535630

JEAN VANDIVER 04/12/11 04/11/11 OFFICEMAX CT*IN#970735

JEAN VANDIVER 04/13/11 04/12/11 ADCRAFT PRINTING CO

JEAN VANDIVER 04/13/11 04/12/11 OFFICEMAX CT*IN#997991

JEAN VANDIVER 04/18/11 04/17/11 UPS*0000535630

JEAN VANDIVER 04/20/11 04/19/11 PITNEY BOWES*

JEAN VANDIVER 04/25/11 04/24/11 UPS*0000535630

JANE TROBAUGH 04/12/11 04/12/11 S&S*SHARECARE

CHRIS KIVETT-BERRY 04/15/11 04/13/11 GAZETTE COMMUNICATIONS

CHRIS KIVETT-BERRY 04/25/11 04/22/11 OFFICEMAX CT*IN#240570

PETER L HASLEY 03/28/11 03/26/11 ULINE *SHIP SUPPLIES

PETER L HASLEY 03/28/11 03/24/11 RYDER SYS - LOC 104

PETER L HASLEY 04/22/11 04/20/11 SEARS ROEBUCK 2212

VOTER VAN 04/13/11 04/11/11 HAWKEYE CONVENIENCE

SCCC 12 04/19/11 04/18/11 GO AMERICA 10047363

SCCC 11 04/13/11 04/12/11 CASEYS 00027755

SCCC 11 04/21/11 04/20/11 CASEYS 00027813

IHS 10 04/15/11 04/14/11 CASEYS 00027763

IHS 8 04/05/11 04/04/11 CASEYS 00027805

SAL 7 03/29/11 03/28/11 ROAD RANGER #150

SAL 7 04/06/11 04/04/11 HAWKEYE CONVENIENCE

SAL 7 04/13/11 04/11/11 HAWKEYE CONVENIENCE

SAL 7 04/18/11 04/14/11 HAWKEYE CONVENIENCE

SAL 7 04/25/11 04/21/11 HAWKEYE CONVENIENCE

KELLY MARY 03/31/11 03/29/11 HOLIDAY INN DOWNTOWN

KELLY MARY 03/31/11 03/30/11 HOLIDAY INN DOWNTOWN

Page 12: April 2011 JP Morgan

JULIE BENNIS 04/14/11 04/13/11 4IMPRINT

JULIE BENNIS 04/18/11 04/15/11 SURVEYMONKEY.COM

JAMES CARNAHAN 04/14/11 04/13/11 USPS 18151000631201783

JAMES CARNAHAN 04/14/11 04/13/11 USPS 18151000631201783

JAMES CARNAHAN 04/14/11 04/13/11 WAL-MART #2716

BENJAMIN ROGERS 04/04/11 04/02/11 CEDAR RAPIDS AREA CHAM

BENJAMIN ROGERS 04/05/11 04/04/11 PAYPAL *DIVERSITYFO

BENJAMIN ROGERS 04/25/11 04/22/11 CEDAR RAPIDS AREA CHAM

STEPHANIE MEASE 03/30/11 03/29/11 OFFICEMAX CT*IN#713113

STEPHANIE MEASE 03/31/11 03/30/11 CORRIDOR MEDIA GROUP

STEPHANIE MEASE 04/04/11 04/01/11 OFFICEMAX CT*IN#786546

STEPHANIE MEASE 04/11/11 04/08/11 RAPID REFILL INK

BARBARA SCHMITZ 03/28/11 03/25/11 OFFICEMAX CT*IN#609613

BARBARA SCHMITZ 04/05/11 04/04/11 OFFICEMAX CT*IN#818627

BARBARA SCHMITZ 04/20/11 04/19/11 OFFICEMAX CT*IN#164368

MICHAEL GOLDBERG 03/29/11 03/28/11 OFFICE MAX

MICHAEL GOLDBERG 03/31/11 03/30/11 PALO MINI MART10047355

MICHAEL GOLDBERG 04/08/11 04/07/11 MURPHY7287ATWALMRT

MICHAEL GOLDBERG 04/08/11 04/07/11 OFFICE MAX

MICHAEL GOLDBERG 04/19/11 04/18/11 MURPHY6524ATWALMRT

MICHAEL GOLDBERG 04/22/11 04/21/11 BEST BUY 00000208

DAWN M NELSON 03/30/11 03/29/11 HY VEE 1056

DAWN M NELSON 03/31/11 03/29/11 CARLOS OKELLYS00108902

DAWN M NELSON 04/04/11 04/01/11 QWESTCOMM*TN319

DAWN M NELSON 04/04/11 04/01/11 QWESTCOMM*TN319

DAWN M NELSON 04/04/11 04/01/11 QWESTCOMM*TN319

DAWN M NELSON 04/04/11 04/01/11 QWESTCOMM*TN319

DAWN M NELSON 04/04/11 04/02/11 U.S. CELLULAR

DAWN M NELSON 04/04/11 04/02/11 U.S. CELLULAR

DAWN M NELSON 04/04/11 04/02/11 U.S. CELLULAR

DAWN M NELSON 04/05/11 04/04/11 QWESTCOMM*TN319

DAWN M NELSON 04/07/11 04/05/11 ALLEGRA PRINT AND IMAG

DAWN M NELSON 04/07/11 04/07/11 QWEST COMMERCIAL

DAWN M NELSON 04/07/11 04/07/11 QWEST COMMERCIAL

DAWN M NELSON 04/07/11 04/07/11 QWEST COMMERCIAL

DAWN M NELSON 04/07/11 04/05/11 PAETEC COMMUNICATIONS

DAWN M NELSON 04/14/11 04/13/11 ADT*SECURITY SERVICES

DAWN M NELSON 04/14/11 04/13/11 CEDAR RAPIDS PHOTO COP

DAWN M NELSON 04/14/11 04/13/11 CEDAR RAPIDS PHOTO COP

DAWN M NELSON 04/18/11 04/14/11 PANERA BREAD #3278

DAWN M NELSON 04/22/11 04/21/11 VERIZON WRLS MYACCT VN

DAWN M NELSON 04/22/11 04/21/11 QWESTCOMM*TN319

DAWN M NELSON 04/22/11 04/21/11 QWESTCOMM*TN319

DAWN M NELSON 04/22/11 04/21/11 QWESTCOMM*TN319

Page 13: April 2011 JP Morgan

DAWN M NELSON 04/22/11 04/21/11 QWESTCOMM*TN319

DAWN M NELSON 04/22/11 04/20/11 PANERA BREAD #3278

THOMAS R ULRICH 04/01/11 03/30/11 HAWKEYE CONVENIENCE

THOMAS R ULRICH 04/06/11 04/05/11 CASEYS 00027631

THOMAS R ULRICH 04/06/11 04/05/11 CASEYS 00027631

THOMAS R ULRICH 04/13/11 04/12/11 CASEYS 00027623

THOMAS R ULRICH 04/19/11 04/18/11 FRED PRYOR CAREERTRACK

THOMAS R ULRICH 04/25/11 04/21/11 CASEYS 00002762

THOMAS HARDECOPF 03/31/11 03/30/11 MIDWEST WHEEL CO. CR

THOMAS HARDECOPF 03/31/11 03/30/11 MIDWEST WHEEL CO. CR

THOMAS HARDECOPF 04/01/11 03/31/11 CUSTOM HOSE & SUPPLIES

THOMAS HARDECOPF 04/01/11 03/31/11 IOWA WELDING & SUSPENS

THOMAS HARDECOPF 04/01/11 03/31/11 M.S. TOOLS

THOMAS HARDECOPF 04/04/11 03/31/11 CEDAR RAPIDS TRUCK CEN

THOMAS HARDECOPF 04/07/11 04/06/11 COMMUNITY TRANSPORTATI

THOMAS HARDECOPF 04/07/11 04/06/11 MIDWEST WHEEL CO. CR

THOMAS HARDECOPF 04/07/11 04/06/11 MIDWEST WHEEL CO. CR

THOMAS HARDECOPF 04/08/11 04/07/11 LINWELD LI

THOMAS HARDECOPF 04/11/11 04/07/11 CITY LAUNDERING CO

THOMAS HARDECOPF 04/11/11 04/08/11 KALM TOOL SUPPLY INC

THOMAS HARDECOPF 04/12/11 04/11/11 TRACTOR-SUPPLY-CO #010

THOMAS HARDECOPF 04/12/11 04/11/11 MIDWEST WHEEL CO. CR

THOMAS HARDECOPF 04/14/11 04/13/11 MIDWEST WHEEL CO. CR

THOMAS HARDECOPF 04/14/11 04/13/11 CUMMINS CENTRAL POWER

THOMAS HARDECOPF 04/15/11 04/14/11 THEISEN'S #14

THOMAS HARDECOPF 04/18/11 04/15/11 WATERHOUSE WATER INC

THOMAS HARDECOPF 04/19/11 04/18/11 ZIMMERMAN FORD

THOMAS HARDECOPF 04/20/11 04/19/11 VZWRLSS*WALCCRVN

THOMAS HARDECOPF 04/21/11 04/20/11 PAT MCGRATH CHEVYLAND

THOMAS HARDECOPF 04/22/11 04/21/11 MIDWEST WHEEL CO. CR

THOMAS HARDECOPF 04/25/11 04/21/11 EASTERN IOWA TIRE INC-

THOMAS HARDECOPF 04/25/11 04/21/11 EASTERN IOWA TIRE INC-

THOMAS HARDECOPF 04/25/11 04/22/11 EASTERN IOWA TIRE INC-

THOMAS HARDECOPF 04/26/11 04/25/11 FRED PRYOR CAREERTRACK

AUDITOR CHEVROLET HHR 04/18/11 04/15/11 CASEYS 00025668

DAVID E ELLIS 04/15/11 04/14/11 OFFICE MAX

KIM HONN 03/31/11 03/30/11 AMAZON MKTPLACE PMTS

KIM HONN 04/07/11 04/06/11 AMAZON.COM

KIM HONN 04/07/11 04/06/11 AMAZON.COM

KIM HONN 04/14/11 04/14/11 IDENTI-TAPE

KIM HONN 04/15/11 04/14/11 OFFICEMAX CT*IN#072102

KIM HONN 04/15/11 04/14/11 OFFICEMAX CT*IN#072102

KIM HONN 04/15/11 04/14/11 OFFICEMAX CT*IN#072102

KIM HONN 04/15/11 04/14/11 OFFICEMAX CT*IN#072102

Page 14: April 2011 JP Morgan

KIM HONN 04/15/11 04/14/11 OFFICEMAX CT*IN#072102

KIM HONN 04/15/11 04/14/11 OFFICEMAX CT*IN#072102

KIM HONN 04/15/11 04/14/11 OFFICEMAX CT*IN#072102

KIM HONN 04/15/11 04/14/11 OFFICEMAX CT*IN#072411

KIM HONN 04/20/11 04/19/11 OFFICEMAX CT*IN#151043

KIM HONN 04/25/11 04/22/11 OFFICEMAX CT*IN#251653

KIM HONN 04/25/11 04/22/11 OFFICEMAX CT*IN#251653

KIM HONN 04/25/11 04/22/11 OFFICEMAX CT*IN#251653

KIM HONN 04/25/11 04/22/11 OFFICEMAX CT*IN#251653

KIM HONN 04/26/11 04/25/11 APA - CONFERENCE

DARRIN GAGE 04/06/11 04/05/11 KIRLIN'S HALLMARK #142

STEPHANIE NEFF 04/07/11 04/06/11 GATEWAY HOTEL 10179737

STEPHANIE NEFF 04/15/11 04/13/11 LOVES COUNTRY 00003616

HAZMAT1 04/15/11 04/13/11 HAWKEYE CONVENIENCE

HAZMAT2 04/06/11 04/04/11 HAWKEYE CONVENIENCE

HAZMAT2 04/11/11 04/09/11 HAWKEYE CONVENIENCE

HAZMAT2 04/21/11 04/19/11 HAWKEYE CONVENIENCE

JOHN P ONEILL 04/08/11 04/07/11 NAPA CEDAR RAPIDS QPS

JOHN P ONEILL 04/11/11 04/07/11 EMERSON SPECIALTY HARD

JOYCE E SRAMEK 03/28/11 03/25/11 MENARDS CEDAR RAPIDS S

JOYCE E SRAMEK 03/28/11 03/25/11 MENARDS 3105

JOYCE E SRAMEK 03/30/11 03/29/11 WW GRAINGER

JOYCE E SRAMEK 04/05/11 04/04/11 MENARDS CEDAR RAPIDS S

JOYCE E SRAMEK 04/06/11 04/04/11 PLUMB SUPPLY COMPANY

JOYCE E SRAMEK 04/07/11 04/06/11 GRAYBAR ELECTRIC COMPA

JOYCE E SRAMEK 04/08/11 04/07/11 MENARDS CEDAR RAPIDS S

JOYCE E SRAMEK 04/12/11 04/11/11 WW GRAINGER

JOYCE E SRAMEK 04/13/11 04/12/11 PLUMB SUPPLY COMPANY

JOYCE E SRAMEK 04/14/11 04/12/11 INTERSTATE ALL BATTERY

JOYCE E SRAMEK 04/14/11 04/13/11 CUMMINS CENTRAL POWER

JOYCE E SRAMEK 04/14/11 04/13/11 WW GRAINGER

JOYCE E SRAMEK 04/21/11 04/20/11 VAN METER INDUSTRIAL

JOYCE E SRAMEK 04/22/11 04/20/11 VERIZON WRLS M3783-01

MARK A LUKES 03/30/11 03/29/11 MENARDS CEDAR RAPIDS S

MARK A LUKES 04/01/11 03/31/11 MENARDS CEDAR RAPIDS S

MARK A LUKES 04/11/11 04/08/11 EMERSON SPECIALTY HARD

MARK A LUKES 04/18/11 04/15/11 WW GRAINGER

MARK A LUKES 04/18/11 04/15/11 WW GRAINGER

MARK A LUKES 04/22/11 04/21/11 MENARDS CEDAR RAPIDS S

MARK A LUKES 04/26/11 04/21/11 STANDARD BEARINGS CO O

JOEL D SNETZLER 04/22/11 04/20/11 U-HAUL-ALLENS-SINCLA #

JOEL D SNETZLER 04/22/11 04/20/11 U-HAUL-ALLENS-SINCLA #

MARTIN A ROSS 04/06/11 04/05/11 GRAYBAR ELECTRIC COMPA

MARTIN A ROSS 04/11/11 04/08/11 WW GRAINGER

Page 15: April 2011 JP Morgan

MARTIN A ROSS 04/25/11 04/22/11 GRAYBAR ELECTRIC COMPA

WALTER M RICH 03/28/11 03/25/11 CASEYS 00027730

WALTER M RICH 03/31/11 03/30/11 MENARDS CEDAR RAPIDS S

WALTER M RICH 04/06/11 04/05/11 CASEYS 00027730

WALTER M RICH 04/08/11 04/06/11 EMERSON SPECIALTY HARD

WALTER M RICH 04/11/11 04/07/11 EMERSON SPECIALTY HARD

WALTER M RICH 04/14/11 04/13/11 MENARDS CEDAR RAPIDS S

WALTER M RICH 04/14/11 04/13/11 MENARDS CEDAR RAPIDS S

WALTER M RICH 04/15/11 04/14/11 MENARDS CEDAR RAPIDS S

WALTER M RICH 04/18/11 04/15/11 MENARDS CEDAR RAPIDS S

WALTER M RICH 04/19/11 04/18/11 MENARDS CEDAR RAPIDS S

WALTER M RICH 04/19/11 04/18/11 MENARDS CEDAR RAPIDS S

WALTER M RICH 04/19/11 04/18/11 HANCOCK FABRICS 1659

WALTER M RICH 04/20/11 04/19/11 MENARDS CEDAR RAPIDS S

WALTER M RICH 04/26/11 04/25/11 MENARDS CEDAR RAPIDS S

DIANE WILLIAMS 03/28/11 03/25/11 OFFICEMAX CT*IN#635857

DIANE WILLIAMS 04/07/11 04/06/11 OFFICEMAX CT*IN#875235

DIANE WILLIAMS 04/19/11 04/18/11 OFFICEMAX CT*IN#124710

DIANE WILLIAMS 04/21/11 04/20/11 OFFICEMAX CT*IN#182172

DIANE WILLIAMS 04/22/11 04/21/11 OFFICEMAX CT*IN#214033

DIANE WILLIAMS 04/25/11 04/22/11 OFFICEMAX CT*IN#256264

FRAN DEMARCE 03/31/11 03/30/11 IA DEPT PUB SAFETY SIN

FRAN DEMARCE 04/20/11 04/19/11 IA DEPT PUB SAFETY SIN

FRAN DEMARCE 04/20/11 04/19/11 IA DEPT PUB SAFETY SIN

FRAN DEMARCE 04/20/11 04/19/11 IA DEPT PUB SAFETY SIN

LINDA HOMAN 03/28/11 03/25/11 OFFICEMAX CT*IN#648492

LINDA HOMAN 03/29/11 03/28/11 OFFICEMAX CT*IN#670723

LINDA HOMAN 04/01/11 03/31/11 OFFICEMAX CT*IN#792030

LINDA HOMAN 04/07/11 04/06/11 OFFICEMAX CT*IN#874411

LINDA HOMAN 04/07/11 04/06/11 OFFICEMAX CT*IN#874799

LINDA HOMAN 04/08/11 04/07/11 OFFICEMAX CT*IN#911877

LINDA HOMAN 04/08/11 04/07/11 OFFICEMAX CT*IN#911964

LINDA HOMAN 04/08/11 04/07/11 OFFICEMAX CT*IN#912283

LINDA HOMAN 04/13/11 04/12/11 OFFICEMAX CT*IN#003031

LINDA HOMAN 04/14/11 04/13/11 OFFICEMAX CT*IN#029301

LINDA HOMAN 04/18/11 04/15/11 OFFICEMAX CT*IN#103306

ROBERT HERNANDEZ 03/29/11 03/28/11 MH EQUIPMENT

ROBERT HERNANDEZ 03/29/11 03/28/11 SCOTT VAN KEPPEL, LLC

ROBERT HERNANDEZ 03/29/11 03/28/11 ALTORFER INC CON 10

ROBERT HERNANDEZ 03/30/11 03/29/11 CUSTOM HOSE & SUPPLIES

ROBERT HERNANDEZ 03/30/11 03/29/11 CUSTOM HOSE & SUPPLIES

ROBERT HERNANDEZ 03/31/11 03/30/11 PAT MCGRATH CHEVYLAND

ROBERT HERNANDEZ 03/31/11 03/30/11 WW GRAINGER

ROBERT HERNANDEZ 03/31/11 03/30/11 WW GRAINGER

Page 16: April 2011 JP Morgan

ROBERT HERNANDEZ 03/31/11 03/30/11 BAKER PAPER COMPANY IN

ROBERT HERNANDEZ 04/01/11 03/30/11 H & S RADIATOR

ROBERT HERNANDEZ 04/01/11 03/31/11 WW GRAINGER

ROBERT HERNANDEZ 04/01/11 03/31/11 MENARDS CEDAR RAPIDS S

ROBERT HERNANDEZ 04/01/11 03/31/11 THEISEN'S #14

ROBERT HERNANDEZ 04/04/11 04/01/11 WW GRAINGER

ROBERT HERNANDEZ 04/04/11 04/01/11 WW GRAINGER

ROBERT HERNANDEZ 04/04/11 04/01/11 STAR EQUIP-CEDAR RAPID

ROBERT HERNANDEZ 04/05/11 04/04/11 FASTENAL COMPANY01

ROBERT HERNANDEZ 04/05/11 04/04/11 MENARDS MARION IOWAQPS

ROBERT HERNANDEZ 04/06/11 04/05/11 MH EQUIPMENT

ROBERT HERNANDEZ 04/08/11 04/07/11 CUSTOM HOSE & SUPPLIES

ROBERT HERNANDEZ 04/08/11 04/07/11 SCOTT VAN KEPPEL, LLC

ROBERT HERNANDEZ 04/08/11 04/07/11 WW GRAINGER

ROBERT HERNANDEZ 04/08/11 04/07/11 MENARDS CEDAR RAPIDS S

ROBERT HERNANDEZ 04/08/11 04/07/11 ALTORFER INC CON 10

ROBERT HERNANDEZ 04/11/11 04/08/11 PAT MCGRATH CHEVYLAND

ROBERT HERNANDEZ 04/11/11 04/08/11 MENARDS MARION IOWA

ROBERT HERNANDEZ 04/11/11 04/08/11 CONSTRUCTION MATERIALS

ROBERT HERNANDEZ 04/13/11 04/12/11 CUSTOM HOSE & SUPPLIES

ROBERT HERNANDEZ 04/13/11 04/12/11 THEISEN'S #14

ROBERT HERNANDEZ 04/14/11 04/05/11 TRACTOR-SUPPLY-CO #010

ROBERT HERNANDEZ 04/14/11 04/13/11 CUSTOM HOSE & SUPPLIES

ROBERT HERNANDEZ 04/14/11 04/12/11 CONSTRUCTION MATERIALS

ROBERT HERNANDEZ 04/14/11 04/13/11 BAKER PAPER COMPANY IN

ROBERT HERNANDEZ 04/15/11 04/13/11 RAPIDS REPRODUCTION IN

ROBERT HERNANDEZ 04/15/11 04/14/11 MH EQUIPMENT

ROBERT HERNANDEZ 04/15/11 04/14/11 ANCHOR FRAME AND A

ROBERT HERNANDEZ 04/15/11 04/14/11 TRACTOR-SUPPLY-CO #010

ROBERT HERNANDEZ 04/15/11 04/14/11 STAR EQUIP-CEDAR RAPID

ROBERT HERNANDEZ 04/18/11 04/15/11 TRACTOR-SUPPLY-CO #010

ROBERT HERNANDEZ 04/18/11 04/14/11 AUTO ELECTRIC SPECIALT

ROBERT HERNANDEZ 04/18/11 04/15/11 HAWKEYE INT TRUCKS

ROBERT HERNANDEZ 04/18/11 04/15/11 HAWKEYE MATERIAL HANDL

ROBERT HERNANDEZ 04/18/11 04/15/11 VERMEER SALES & SERVIC

ROBERT HERNANDEZ 04/18/11 04/15/11 WILLIAMS FASTENER & SU

ROBERT HERNANDEZ 04/18/11 04/15/11 WILLIAMS FASTENER & SU

ROBERT HERNANDEZ 04/19/11 04/18/11 MENARDS MARION IOWA

ROBERT HERNANDEZ 04/19/11 04/18/11 STAR EQUIP-CEDAR RAPID

ROBERT HERNANDEZ 04/20/11 04/18/11 MARION IRON COMPANY

ROBERT HERNANDEZ 04/20/11 04/19/11 MH EQUIPMENT

ROBERT HERNANDEZ 04/20/11 04/19/11 CAMPBELL SUPPLY CO

ROBERT HERNANDEZ 04/20/11 04/19/11 CUSTOM HOSE & SUPPLIES

ROBERT HERNANDEZ 04/20/11 04/18/11 AIRGAS NORTH CENTRAL

Page 17: April 2011 JP Morgan

ROBERT HERNANDEZ 04/20/11 04/18/11 AUTO ELECTRIC SPECIALT

ROBERT HERNANDEZ 04/20/11 04/19/11 HAWKEYE INT TRUCKS

ROBERT HERNANDEZ 04/20/11 04/19/11 HAWKEYE INT TRUCKS

ROBERT HERNANDEZ 04/20/11 04/19/11 CUMMINS CENTRAL POWER

ROBERT HERNANDEZ 04/20/11 04/19/11 WW GRAINGER

ROBERT HERNANDEZ 04/21/11 04/19/11 TRUCK COUNTRY

ROBERT HERNANDEZ 04/21/11 04/20/11 HAWKEYE INT TRUCKS

ROBERT HERNANDEZ 04/22/11 04/21/11 FIRST AYD CORPORATION

ROBERT HERNANDEZ 04/22/11 04/21/11 WW GRAINGER

ROBERT HERNANDEZ 04/22/11 04/21/11 WW GRAINGER

ROBERT HERNANDEZ 04/22/11 04/21/11 THEISEN'S #14

ROBERT HERNANDEZ 04/25/11 04/21/11 CEDAR RAPIDS TRUCK CEN

ROBERT HERNANDEZ 04/26/11 04/25/11 HAWKEYE INT TRUCKS

SHANE DODGE 04/08/11 04/07/11 HAMPTON INNS AMES

DAVE KOCH 03/30/11 03/28/11 BREWED AWAKENINGS QPS

DAVE KOCH 03/30/11 03/28/11 BREWED AWAKENINGS

DAVE KOCH 03/30/11 03/28/11 BREWED AWAKENINGS

DAVE KOCH 03/30/11 03/28/11 BREWED AWAKENINGS

DAVE KOCH 03/30/11 03/28/11 BREWED AWAKENINGS

DAVE KOCH 04/08/11 04/07/11 SURVEYMONKEY.COM

DAVE KOCH 04/11/11 04/09/11 BREWED AWAKENINGS

DAVE KOCH 04/11/11 04/09/11 BREWED AWAKENINGS QPS

DAVE KOCH 04/11/11 04/09/11 BREWED AWAKENINGS

DAVE KOCH 04/11/11 04/09/11 BREWED AWAKENINGS

DAVE KOCH 04/11/11 04/09/11 BREWED AWAKENINGS

DAVE KOCH 04/11/11 04/09/11 BREWED AWAKENINGS

DAVE KOCH 04/15/11 04/14/11 TIPS/HEALTH COMMUNICAT

DAVE KOCH 04/22/11 04/22/11 COLLEGE TRANSCRIPT

DAVE KOCH 04/25/11 04/22/11 DOMAIN/HOSTING SRVCS

DAVE KOCH 04/25/11 04/23/11 ACT*RISKY BUSINESS CON

HEIDI PECK 03/31/11 03/30/11 TARGET 00017715

HEIDI PECK 03/31/11 03/30/11 TARGET 00017715

HEIDI PECK 04/08/11 04/07/11 HAMPTON INNS AMES

HEIDI PECK 04/08/11 04/07/11 AMERICINN MOTEL & SUIT

HEIDI PECK 04/08/11 04/07/11 AMERICINN MOTEL & SUIT

HEIDI PECK 04/08/11 04/07/11 AMERICINN MOTEL & SUIT

HEIDI PECK 04/18/11 04/16/11 AMERICINN IOWA FALLS

JOHN GODAR 03/30/11 03/29/11 AMERICAN CENTER BP QPS

JOHN GODAR 04/01/11 03/30/11 CAMBRIA SUITES MADISON

JOHN STUELKE 04/04/11 04/01/11 R & R ONE STOP

JOHN STUELKE 04/25/11 04/22/11 KUM & GO #22

JOHN STUELKE 04/25/11 04/23/11 EMBASSY SUITES DES MOI

DOUG RINIKER 04/05/11 04/04/11 ROAD RANGER #148

JANINE DEVRIES 03/29/11 03/28/11 OFFICEMAX CT*IN#659923

Page 18: April 2011 JP Morgan

JANINE DEVRIES 03/29/11 03/28/11 OFFICEMAX CT*IN#676744

JANINE DEVRIES 03/31/11 03/30/11 OFFICEMAX CT*IN#730411

JANINE DEVRIES 03/31/11 03/30/11 OFFICEMAX CT*IN#732006

JANINE DEVRIES 04/05/11 04/04/11 OFFICEMAX CT*IN#813602

JANINE DEVRIES 04/08/11 04/07/11 OFFICEMAX CT*IN#910548

JANINE DEVRIES 04/12/11 04/11/11 OFFICEMAX CT*IN#007064

JANINE DEVRIES 04/12/11 04/11/11 OFFICEMAX CT*IN#968860

JANINE DEVRIES 04/12/11 04/11/11 OFFICEMAX CT*IN#973090

JANINE DEVRIES 04/14/11 04/13/11 OFFICEMAX CT*IN#034528

JANINE DEVRIES 04/15/11 04/14/11 OFFICEMAX CT*IN#070284

JANINE DEVRIES 04/21/11 04/20/11 OFFICEMAX CT*IN#198415

JANINE DEVRIES 04/22/11 04/21/11 OFFICEMAX CT*IN#220652

JANINE DEVRIES 04/25/11 04/22/11 OFFICEMAX CT*IN#246844

JANINE DEVRIES 04/25/11 04/22/11 OFFICEMAX CT*IN#253725

JANINE DEVRIES 04/26/11 04/25/11 OFFICEMAX CT*IN#274247

JEFFREY SCHULTE 04/18/11 04/15/11 KUM & GO #645

JEFFREY SCHULTE 04/18/11 04/15/11 GODFATHERS PIZZA

JEFFREY SCHULTE 04/25/11 04/22/11 KUM & GO #224

JEFFREY SCHULTE 04/25/11 04/22/11 THE OLIVE GARD00017111

RANDY ROWLAND 04/20/11 04/18/11 HIGH LIFE LOUNGE

RANDY ROWLAND 04/20/11 04/19/11 JOHNNYS ITALIAN STEAKH

RANDY ROWLAND 04/22/11 04/20/11 AIRPORT HOLIDAY INN &

RANDY ROWLAND 04/22/11 04/20/11 AIRPORT HOLIDAY INN &

DERIC OSHEL 04/19/11 04/18/11 HOOTERS

DERIC OSHEL 04/19/11 04/18/11 HOOTERS

DERIC OSHEL 04/19/11 04/18/11 HOOTERS

DERIC OSHEL 04/21/11 04/20/11 CASEYS 00024174

DERIC OSHEL 04/21/11 04/20/11 CULVERS

GREGG LINT 03/28/11 03/26/11 GAL*GALLS INC

GREGG LINT 04/07/11 04/05/11 ASE TEST FEES

JEFF NORTON 04/01/11 03/31/11 BONANZA STEAKHOUSE 619

JEFF NORTON 04/01/11 03/31/11 MURPHY6795ATWALMRT

JEFF NORTON 04/12/11 04/11/11 SUN MARKET & D10112068

JEFF NORTON 04/13/11 04/11/11 APPLEBEES 924400210138

JEFF NORTON 04/21/11 04/19/11 APPLEBEES 927900210153

JEFF NORTON 04/21/11 04/19/11 MILLS GAS MART 2910

NICK HAMILTON 04/11/11 04/09/11 MARTELLE C STORE

ROB MEISINGER 04/05/11 04/04/11 CASEYS 00020602

ROB MEISINGER 04/07/11 04/04/11 POCAHONTAS PIZZA RANCH

ROB MEISINGER 04/07/11 04/04/11 POCAHONTAS PIZZA RANCH

ROB MEISINGER 04/08/11 04/07/11 CASEYS 00024208

ROB MEISINGER 04/13/11 04/12/11 SAINT AVENUE STOP QPS

ROB MEISINGER 04/25/11 04/22/11 THE OLIVE GARD00017111

HARVEY HALL 04/01/11 03/30/11 ARBYS 6485 00064857

Page 19: April 2011 JP Morgan

MARK SIEBENGA 04/12/11 04/11/11 PHEASANT CAFE QPS

MARK SIEBENGA 04/12/11 04/11/11 PHEASANT CAFE QPS

MARK SIEBENGA 04/12/11 04/11/11 CASEYS 00024364

MARK SIEBENGA 04/18/11 04/15/11 GODFATHERS PIZZA

PETER WILSON 04/01/11 03/30/11 WOLF PROMO PRODUCTS

PETER WILSON 04/11/11 04/08/11 SAMS CLUB

PETER WILSON 04/15/11 04/14/11 DARREL S VIDEO CITY

PETER WILSON 04/15/11 04/14/11 AMAZON MKTPLACE PMTS

PETER WILSON 04/20/11 04/20/11 AMAZON.COM

PETER WILSON 04/20/11 04/20/11 AMAZON MKTPLACE PMTS

PETER WILSON 04/21/11 04/20/11 BUYONLINENOW.COM

PETER WILSON 04/22/11 04/21/11 DTV*DIRECTV SERVICE

CHRIS SMABY 04/12/11 04/11/11 EXXONMOBIL 97555544

CHRIS SMABY 04/14/11 04/12/11 PITA INN QPS

CHRIS SMABY 04/14/11 04/13/11 SUSHI GALLERY INC.

CHRIS SMABY 04/14/11 04/13/11 2401 WILLOW REAL ESQPS

CHRIS SMABY 04/18/11 04/13/11 RAM RESTAURANT WHEELI

CHRIS SMABY 04/18/11 04/16/11 KUM & GO #0267

DAVID KNOTT 04/11/11 04/09/11 STAPLES 00117184

DAVID KNOTT 04/21/11 04/20/11 STAPLES 00102723

BEN HANSON 04/11/11 04/08/11 WAL-MART #3630

BEN HANSON 04/11/11 04/07/11 MICHAELS #3002

BEN HANSON 04/11/11 04/08/11 SUBWAY 00065235

BEN HANSON 04/11/11 04/08/11 BELVA DEER INN

BEN HANSON 04/12/11 04/09/11 SIGOURNEY PIZZA RANCH

BEN HANSON 04/21/11 04/20/11 GLENDALE INDUSTRIES

GERALD HANSEL 04/01/11 03/30/11 DELTA 00679761161133

BRIAN GARDNER 04/07/11 04/06/11 QT 535 04005351

BRIAN GARDNER 04/18/11 04/15/11 ULTIMATE ENTERPRISEQPS

BRIAN GARDNER 04/21/11 04/19/11 H&A MINIMART 00467860

BRIAN GARDNER 04/25/11 04/23/11 EMBASSY SUITES DES MOI

TOM ELLYSON 03/28/11 03/24/11 KFC TB #L660014 QPS

TOM ELLYSON 04/11/11 04/08/11 NEWTON PIZZA RANCH QPS

RICHARD JACKSON 04/08/11 04/06/11 WAL-MART #1528 QPS

RICHARD JACKSON 04/13/11 04/11/11 PARLOR CITY ICE CREAM

OSUMANA CASSELL 04/07/11 04/06/11 PAYPAL *DIVERSITYFO

OSUMANA CASSELL 04/08/11 04/07/11 PAYPAL *DIVERSITYFO

TIM LARSON 03/29/11 03/28/11 USPS 18151000631201783

TIM LARSON 04/07/11 04/05/11 INTAB INC

TIM LARSON 04/07/11 04/06/11 USPS 18150300631201528

RUBY PERIN 03/30/11 03/29/11 UNOCLEAN

RUBY PERIN 04/07/11 04/06/11 MIDLAND SCIENTIFIC INC

RUBY PERIN 04/13/11 04/11/11 NATURAL LIVING PRODUCT

RUBY PERIN 04/22/11 04/21/11 GOOGLE *GODADDY

Page 20: April 2011 JP Morgan

H68 GRAND CARAVAN 28655 04/21/11 04/20/11 FETZER S AMOCO QPS

H58 RANGER 27776 04/15/11 04/14/11 CASEYS 00027649

H65 FUSION 24697 04/05/11 04/03/11 QT 541 04005419

H65 FUSION 24697 04/08/11 04/07/11 MESKWAKI TRADI10045607

ED SAUNDERS 04/12/11 04/11/11 USPS 18151000631201783

ED SAUNDERS 04/14/11 04/13/11 HY VEE DRUGSTORE 7 QPS

ED SAUNDERS 04/15/11 04/14/11 USPS 18151000631201783

BRIAN HAHN 03/28/11 03/25/11 MENARDS CEDAR RAPIDS S

BRIAN HAHN 03/29/11 03/28/11 MANCOMM

BRIAN HAHN 03/30/11 03/30/11 AMAZON.COM

BRIAN HAHN 04/07/11 04/06/11 HAWKEYE FIRE & SAFETY

BRIAN HAHN 04/13/11 04/11/11 R & R ONE STOP

BRIAN HAHN 04/14/11 04/13/11 MIDWAY OUTDOOR EQUIP I

BRIAN HAHN 04/15/11 03/28/11 MATCO TOOLS

BRIAN HAHN 04/19/11 04/18/11 IOWA-ILLINOIS 50080027

BRIAN HAHN 04/20/11 04/19/11 AMZ*TIP TOE TURTLE

BRIAN HAHN 04/20/11 04/19/11 AMAZON.COM

DEB SCOTT 04/06/11 04/05/11 I WIRELESS 888-550-449

DEB SCOTT 04/06/11 04/05/11 I WIRELESS 888-550-449

DEB SCOTT 04/06/11 04/05/11 I WIRELESS 888-550-449

DEB SCOTT 04/07/11 04/06/11 I WIRELESS 888-550-449

DEB SCOTT 04/08/11 04/07/11 I WIRELESS 888-550-449

DEB SCOTT 04/08/11 04/07/11 I WIRELESS 888-550-449

LINN COUNTY SHERIFFS OFC 04/05/11 04/04/11 IA PUBLIC DEF TRAINING

LINN COUNTY SHERIFFS OFC 04/12/11 04/11/11 IA PUBLIC DEF TRAINING

KATHLEEN SILHANEK 03/29/11 03/28/11 OFFICEMAX CT*IN#679049

KATHLEEN SILHANEK 03/29/11 03/28/11 OFFICEMAX CT*IN#680634

KATHLEEN SILHANEK 03/30/11 03/29/11 OFFICEMAX CT*IN#710373

KATHLEEN SILHANEK 03/30/11 03/29/11 OFFICEMAX CT*IN#712787

KATHLEEN SILHANEK 04/01/11 03/31/11 OFFICEMAX CT*IN#710307

KATHLEEN SILHANEK 04/06/11 04/05/11 OFFICEMAX CT*IN#740873

KATHLEEN SILHANEK 04/14/11 04/13/11 SCANTRON CORPORATION

KATHLEEN SILHANEK 04/22/11 04/21/11 SCANTRON CORPORATION

KATHLEEN SILHANEK 04/22/11 04/21/11 OFFICEMAX CT*IN#223578

CODY EDMAN 03/30/11 03/29/11 WAL-MART

CODY EDMAN 04/21/11 04/20/11 WAL-MART #1721

H72 ESCAPE 116004 04/05/11 04/04/11 BP ON 1ST QPS

H72 ESCAPE 116004 04/14/11 04/13/11 BP ON 1ST QPS

H72 ESCAPE 116004 04/25/11 04/22/11 BP ON 1ST QPS

H71 IMPALA 27927 04/05/11 04/04/11 CASEYS 00027631

H71 IMPALA 27927 04/25/11 04/21/11 CASEYS 00001624

JENNIFER BURKE 04/11/11 04/09/11 BUDGET INN

JENNIFER BURKE 04/11/11 04/09/11 KFC #L660009

JENNIFER BURKE 04/22/11 04/21/11 DEB'S ICE CREAM & DELI

Page 21: April 2011 JP Morgan

BARBARA CHADWICK 04/20/11 04/18/11 SPAGHETTI WORKS - DES

BARBARA CHADWICK 04/21/11 04/20/11 PAPA JOHNS #1086

TIMOTHY LEEMKUIL 04/25/11 04/22/11 COLDSTONE #1999

TIMOTHY LEEMKUIL 04/26/11 04/25/11 OCB #0286 CORALVILLE

TROY RAYMER 04/08/11 04/07/11 ALADDIN RESTAURANT N M

JENNIFER BOWDEN 04/25/11 04/22/11 MCDONALD'S F11386

LINN COUNTY 04/18/11 04/18/11 PAYMENT RECEIVED - THANK

LINN COUNTY 04/18/11 04/18/11 PAYMENT RECEIVED - THANK

LINN COUNTY 04/18/11 04/18/11 PAYMENT RECEIVED - THANK

SHAUN REILLY 03/28/11 03/25/11 WW GRAINGER

SHAUN REILLY 03/28/11 03/26/11 WAL-MART #2716

GREG A WHITE 03/28/11 03/28/11 SYX*TIGERDIRECT.COM

GREG A WHITE 04/07/11 04/06/11 PROMETRIC *EXAM FEE

GREG A WHITE 04/07/11 04/06/11 GODADDY.COM

GREG A WHITE 04/13/11 04/13/11 SYX*TIGERDIRECT.COM

GREG A WHITE 04/14/11 04/13/11 WM SUPERCENTER

GREG A WHITE 04/22/11 04/21/11 WWW.NEWEGG.COM

GREG A WHITE 04/25/11 04/22/11 CEDAR RAPIDS PHOTO COP

STEPHEN PIPER 04/06/11 04/05/11 MENARDS CEDAR RAPIDS S

STEPHEN PIPER 04/19/11 04/18/11 DICK'S CLOTHING&SPORTI

THOMAS LEE 03/31/11 03/31/11 ALA*ALLEGIANT AIR

PHILIP J LOWDER 03/31/11 03/30/11 IDU*PUBLIC SECTOR

PHILIP J LOWDER 04/01/11 03/31/11 IDU*PUBLIC SECTOR

PHILIP J LOWDER 04/01/11 03/31/11 IDU*PUBLIC SECTOR

PHILIP J LOWDER 04/01/11 04/01/11 HP DIRECT-PUBLICSECTOR

PHILIP J LOWDER 04/04/11 04/02/11 HP DIRECT-PUBLICSECTOR

PHILIP J LOWDER 04/04/11 04/01/11 KEYON COMMUNICATIONS

PHILIP J LOWDER 04/07/11 04/06/11 IDU*PUBLIC SECTOR

PHILIP J LOWDER 04/07/11 04/07/11 HP DIRECT-PUBLICSECTOR

PHILIP J LOWDER 04/07/11 04/07/11 HP DIRECT-PUBLICSECTOR

PHILIP J LOWDER 04/08/11 04/08/11 HP DIRECT-PUBLICSECTOR

PHILIP J LOWDER 04/08/11 04/07/11 IMON COMMUNICATIONS

PHILIP J LOWDER 04/11/11 04/08/11 IDU*PUBLIC SECTOR

PHILIP J LOWDER 04/13/11 04/13/11 HP DIRECT-PUBLICSECTOR

PHILIP J LOWDER 04/13/11 04/13/11 INSIGHT-SOFTWARE

PHILIP J LOWDER 04/18/11 04/15/11 IDU*PUBLIC SECTOR

PHILIP J LOWDER 04/19/11 04/18/11 WAYSIDE*PROG PARADISE

PHILIP J LOWDER 04/19/11 04/19/11 INSIGHT-SOFTWARE

PHILIP J LOWDER 04/19/11 04/19/11 INSIGHT-SOFTWARE

PHILIP J LOWDER 04/20/11 04/20/11 HP DIRECT-PUBLICSECTOR

PHILIP J LOWDER 04/20/11 04/20/11 HP DIRECT-PUBLICSECTOR

PHILIP J LOWDER 04/20/11 04/20/11 INSIGHT-SOFTWARE

PHILIP J LOWDER 04/21/11 04/20/11 IDU*PUBLIC SECTOR

PHILIP J LOWDER 04/21/11 04/21/11 HP DIRECT-PUBLICSECTOR

Page 22: April 2011 JP Morgan

PHILIP J LOWDER 04/21/11 04/21/11 HP DIRECT-PUBLICSECTOR

PHILIP J LOWDER 04/21/11 04/21/11 INSIGHT-SOFTWARE

PHILIP J LOWDER 04/21/11 04/21/11 CDW GOVERNMENT

PHILIP J LOWDER 04/25/11 04/22/11 IDU*PUBLIC SECTOR

PHILIP J LOWDER 04/25/11 04/23/11 HP DIRECT-PUBLICSECTOR

PHILIP J LOWDER 04/25/11 04/24/11 HP DIRECT-PUBLICSECTOR

PHILIP J LOWDER 04/25/11 04/25/11 CDW GOVERNMENT

PHILIP J LOWDER 04/26/11 04/26/11 HP DIRECT-PUBLICSECTOR

JEAN JOHNSON 04/06/11 04/05/11 WM SUPERCENTER

JEAN JOHNSON 04/06/11 04/05/11 WAL-MART #2716 QPS

JEAN JOHNSON 04/07/11 04/06/11 STAPLES 00102723

JEAN JOHNSON 04/12/11 04/11/11 WM SUPERCENTER

JEAN JOHNSON 04/12/11 04/11/11 WM SUPERCENTER

JEAN JOHNSON 04/12/11 04/11/11 HY VEE 1056

JEAN JOHNSON 04/12/11 04/11/11 HY VEE 1056 QPS

JEAN JOHNSON 04/12/11 04/11/11 WAL-MART #2716 QPS

JEAN JOHNSON 04/13/11 04/12/11 OFFICEMAX CT*IN#006282

JEAN JOHNSON 04/18/11 04/15/11 OFFICEMAX CT*IN#101438

JEAN JOHNSON 04/20/11 04/19/11 ADCRAFT PRINTING CO

JEAN JOHNSON 04/20/11 04/19/11 ADCRAFT PRINTING CO

JEAN JOHNSON 04/20/11 04/19/11 GULF SOUTH MEDICAL SUP

JEAN JOHNSON 04/21/11 04/19/11 BIG RIVER EQUIPMENT

JEAN JOHNSON 04/21/11 04/19/11 BIG RIVER EQUIPMENT

JEAN JOHNSON 04/25/11 04/22/11 OFFICEMAX CT*IN#252367

BRENDA KELLY 04/13/11 04/12/11 STAPLES 00102723

JUDY MONK 03/28/11 03/24/11 HOBBY LOBBY #172

JUDY MONK 03/28/11 03/25/11 WAL-MART #2716

JUDY MONK 03/30/11 03/29/11 MICHAELS #3002

JUDY MONK 04/01/11 03/31/11 T F H USA LTD MO/T

JUDY MONK 04/04/11 04/01/11 BAKER PAPER COMPANY IN

JUDY MONK 04/07/11 04/05/11 WM SUPERCENTER

JUDY MONK 04/11/11 04/08/11 ORIENTAL TRADING CO

JUDY MONK 04/13/11 04/12/11 WAL-MART #2716

JUDY MONK 04/13/11 04/12/11 WAL-MART #2716

JUDY MONK 04/15/11 04/14/11 WM SUPERCENTER

JUDY MONK 04/18/11 04/15/11 NOVELTY INC. WHOLESALE

JUDY MONK 04/18/11 04/15/11 TOYS R US #6040 QPS

JUDY MONK 04/21/11 04/20/11 WM SUPERCENTER

JUDY MONK 04/21/11 04/20/11 WAL-MART #2716

JUDY MONK 04/22/11 04/21/11 WM SUPERCENTER

JUDY MONK 04/22/11 04/21/11 TARGET 00017715

JUDY MONK 04/22/11 04/21/11 TARGET 00017715

JUDY MONK 04/26/11 04/25/11 TARGET 00017715

JUDY MONK 04/26/11 04/25/11 WAL-MART #2716

Page 23: April 2011 JP Morgan

WAYNE CLAYTON 04/05/11 04/04/11 WAL-MART #2716

WAYNE CLAYTON 04/05/11 04/04/11 WAL-MART #2716

WAYNE CLAYTON 04/12/11 04/11/11 TARGET 00017715

WAYNE CLAYTON 04/12/11 04/11/11 A-1 HOME HEALTH CARE

WAYNE CLAYTON 04/25/11 04/22/11 WM SUPERCENTER

WAYNE CLAYTON 04/25/11 04/22/11 NORTH COAST MEDICAL

WAYNE CLAYTON 04/25/11 04/22/11 TOYS R US #6040 QPS

CHARLES STRUCK 04/01/11 03/31/11 JP GASWAY COMPANY INC

CHARLES STRUCK 04/06/11 04/05/11 JP GASWAY COMPANY INC

CHARLES STRUCK 04/14/11 04/13/11 WM SUPERCENTER

CHARLES STRUCK 04/18/11 04/14/11 STAPLES 00102723

CHARLES STRUCK 04/22/11 04/21/11 OFFICEMAX CT*IN#211488

CAR POOL 5 03/30/11 03/29/11 CASEYS 00027763

CAR POOL 5 04/04/11 04/01/11 WILLIAMS BLVD AMOCOQPS

CAR POOL 5 04/08/11 04/07/11 ROAD RANGER #150

CAR POOL 5 04/15/11 04/14/11 ROAD RANGER #150

CAR POOL 5 04/25/11 04/21/11 CASEYS 00002212

MITCHELL GUNDERSON 03/29/11 03/28/11 MENARDS MARION IOWA

MITCHELL GUNDERSON 03/30/11 03/28/11 MARION IRON COMPANY

MITCHELL GUNDERSON 03/31/11 03/29/11 STETSON BUILDING PRODU

MITCHELL GUNDERSON 04/13/11 04/11/11 STETSON BUILDING PRODU

MITCHELL GUNDERSON 04/13/11 04/12/11 MENARDS MARION IOWAQPS

MITCHELL GUNDERSON 04/14/11 04/13/11 SHERWIN WILLIAMS #3110

MITCHELL GUNDERSON 04/19/11 04/18/11 MENARDS MARION IOWA

RUSTY GOINS 04/11/11 04/08/11 WAL-MART #2716 QPS

JOHN LAYTON 03/31/11 03/30/11 MARTIN EQUIPMENT -

JOHN LAYTON 03/31/11 03/30/11 WELTER SEED AND HONEY

JOHN LAYTON 03/31/11 03/30/11 WELTER SEED AND HONEY

JOHN LAYTON 04/04/11 04/01/11 THE MERRILL COMPANY

JOHN LAYTON 04/05/11 04/04/11 GREEN VALLEY AG AND TU

JOHN LAYTON 04/08/11 04/07/11 MIDWAY OUTDOOR EQUIP I

JOHN LAYTON 04/11/11 04/08/11 OFFICEMAX CT*IN#960222

JOHN LAYTON 04/12/11 04/12/11 WSC*WINDSTREAM PMT&FEE

JOHN LAYTON 04/12/11 04/12/11 WSC*WINDSTREAM PMT&FEE

JOHN LAYTON 04/12/11 04/12/11 WSC*WINDSTREAM PMTFEE

JOHN LAYTON 04/14/11 04/12/11 ALL SECURE

JOHN LAYTON 04/18/11 04/14/11 AIRGAS NORTH CENTRAL

JOHN LAYTON 04/18/11 04/14/11 AIRGAS NORTH CENTRAL

JOHN LAYTON 04/19/11 04/18/11 OFFICEMAX CT*IN#112798

JOHN LAYTON 04/26/11 04/25/11 O'DONNELL ACE HARDWARE

DAWN JINDRICH 03/28/11 03/25/11 OFFICEMAX CT*IN#677950

DAWN JINDRICH 04/21/11 04/20/11 OFFICEMAX CT*IN#198657

DAWN JINDRICH 04/22/11 04/20/11 HP HOME STORE

DAWN JINDRICH 04/22/11 04/21/11 OFFICEMAX CT*IN#201559

Page 24: April 2011 JP Morgan

CHRIS CARMAN 03/30/11 03/29/11 NAEYC INTERNET

CHRIS CARMAN 04/08/11 04/07/11 WM SUPERCENTER

CHRIS CARMAN 04/08/11 04/07/11 WM SUPERCENTER

CHRIS CARMAN 04/12/11 04/11/11 WAL-MART #2716

CHRIS CARMAN 04/20/11 04/19/11 WAL-MART #2716

DONALD TYNE 04/07/11 04/06/11 TIC TAC TOE BAKERY AND

DONALD TYNE 04/15/11 04/14/11 RAMADA NORTHWEST

DONALD TYNE 04/15/11 04/14/11 RAMADA NORTHWEST

DONALD TYNE 04/15/11 04/14/11 RAMADA NORTHWEST

AARON BATCHELDER 03/28/11 03/25/11 MENARDS MARION IOWAQPS

AARON BATCHELDER 04/05/11 04/04/11 MENARDS MARION IOWA

AARON BATCHELDER 04/07/11 04/06/11 CAMPBELL SUPPLY CO QPS

AARON BATCHELDER 04/12/11 04/11/11 MENARDS MARION IOWA

AARON BATCHELDER 04/19/11 04/18/11 MENARDS MARION IOWA

AARON BATCHELDER 04/19/11 04/18/11 MENARDS MARION IOWA

AARON BATCHELDER 04/20/11 04/19/11 MENARDS 3020 MARION

BRENT OLESON 04/05/11 04/04/11 PAYPAL *CORRIDORMED

JILL ROEDER 04/01/11 03/31/11 MARRIOTT 33735 ATLANTA

JILL ROEDER 04/01/11 03/31/11 MARRIOTT 33735 ATLANTA

JILL ROEDER 04/04/11 03/24/11 ICF CONSULTING GEI

JILL ROEDER 04/04/11 03/24/11 ICF CONSULTING GEI

JILL ROEDER 04/04/11 03/31/11 UNITED 0164067682152

JILL ROEDER 04/04/11 03/31/11 UNITED 0164066151285

JILL ROEDER 04/04/11 04/01/11 MARRIOTT 33735 ATLANTA

JILL ROEDER 04/04/11 04/01/11 MARRIOTT 33735 ATLANTA

JILL ROEDER 04/04/11 04/01/11 MARRIOTT 33735 ATLANTA

JILL ROEDER 04/04/11 04/01/11 MARRIOTT 33735 ATLANTA

JILL ROEDER 04/07/11 04/06/11 GATEWAY HOTEL 10179737

JILL ROEDER 04/07/11 04/06/11 GATEWAY HOTEL 10179737

JILL ROEDER 04/12/11 04/11/11 OFFICE MAX

JILL ROEDER 04/15/11 04/14/11 WAL-MART #3630

BRAD RANSFORD 03/29/11 03/28/11 CASEYS 00027623

BRAD RANSFORD 03/29/11 03/28/11 CASEYS 00027623

BRAD RANSFORD 03/30/11 03/29/11 CASEYS 00027623

BRAD RANSFORD 04/06/11 04/05/11 CASEYS 00027623

BRAD RANSFORD 04/13/11 04/12/11 CASEYS 00027623

BRAD RANSFORD 04/18/11 04/15/11 CASEYS 00027623

BRAD RANSFORD 04/26/11 04/25/11 CASEYS 00027623

MIKE KASPER 04/07/11 04/06/11 WAL-MART #2716

MIKE KASPER 04/08/11 04/06/11 BROKEN ARROW

MIKE KASPER 04/08/11 04/06/11 BROKEN ARROW

MIKE KASPER 04/08/11 04/06/11 BROKEN ARROW

MIKE KASPER 04/08/11 04/06/11 BROKEN ARROW

MIKE KASPER 04/11/11 04/08/11 BATTENFELD TECHNOLOGIE

Page 25: April 2011 JP Morgan

MIKE KASPER 04/11/11 04/08/11 MIDWAY USA

MIKE KASPER 04/11/11 04/08/11 MIDWAY USA

MIKE KASPER 04/14/11 04/13/11 GREEN VALLEY AG AND TU

MIKE KASPER 04/18/11 04/15/11 WAL-MART #2716

MIKE KASPER 04/18/11 04/15/11 WAL-MART #2716

MIKE KASPER 04/21/11 04/19/11 MIDWAY USA MO

MIKE KASPER 04/21/11 04/19/11 MIDWAY USA MO

MIKE KASPER 04/25/11 04/21/11 TAK1SYSTEMS 00 OF 00

MIKE KASPER 04/26/11 04/25/11 HENDON PUBLISHING CO

H56 TAURUS 27392 04/08/11 04/06/11 QT 568 04005682

KYLE LUNDBERG 03/29/11 03/28/11 AMERICAN 00123363748284

KYLE LUNDBERG 04/01/11 03/31/11 GOOGLE *EARTH PRO

KYLE LUNDBERG 04/01/11 03/31/11 WW GRAINGER

KYLE LUNDBERG 04/06/11 04/05/11 GREEN ACRES STORAGE

KYLE LUNDBERG 04/06/11 04/05/11 GREEN ACRES STORAGE

KYLE LUNDBERG 04/06/11 04/05/11 GREEN ACRES STORAGE

KYLE LUNDBERG 04/08/11 04/06/11 CROWNE PLAZA DOWNTOWN

KYLE LUNDBERG 04/15/11 04/13/11 CROWNE PLAZA DOWNTOWN

KELLY MARY 04/11/11 04/08/11 HOLIDAY INN DOWNTOWN

KELLY MARY 04/11/11 04/08/11 OFFICEMAX CT*IN#936252

KELLY MARY 04/12/11 04/11/11 OFFICEMAX CT*IN#952228

Page 26: April 2011 JP Morgan

Transaction Amount

221.17

288.00

50.45

5.77

137.66

165.01

42.00

65.00

25.00

42.00

242.84

42.12

69.27

8,533.00

553.80

16.00

43.29

2.99

122.52

57.30

23.67

189.59

34.75

553.80

42.00

187.02

192.33

19.59

60.93

15.18

123.73

222.65

191.00

62.25

447.10

55.00

55.00

30.00

35.00

85.49

25.00

Page 27: April 2011 JP Morgan

25.00

392.31

185.52

1.42

30.00

30.00

29.82

7.49

200.32

284.41

104.42

87.25

264.42

350.00

350.00

150.00

692.80

41.65

21.00

10.07

350.00

13.02

24.98

117.41

343.60

58.70

2.32

6.38

44.16

52.80

1.79

87.90

8.50

23.82

39.84

34.20

39.83

4.96

38.96

17.33

4.68

24.68

86.17

8.45

Page 28: April 2011 JP Morgan

40.00

14.71

39.99

10.55

96.24

(64.20)

163.60

31.96

9.58

239.81

171.69

45.00

698.98

139.96

474.80

135.00

184.11

186.23

20.25

193.28

710.00

(710.00)

496.80

20.25

(496.80)

(6.75)

67.20

462.97

192.63

20.25

170.00

609.04

593.02

28.56

(13.49)

47.70

99.39

248.64

100.00

1,736.50

62.72

885.00

16.84

(120.00)

Page 29: April 2011 JP Morgan

2,159.97

103.21

257.81

167.58

971.00

128.04

(62.72)

29.50

210.00

8.97

2,207.39

297.65

99.05

(10.32)

947.96

249.12

87.71

572.20

677.98

2,503.26

42.23

57.00

750.00

336.50

166.17

20.30

585.88

168.06

165.00

1,271.17

120.72

13.10

850.72

70.58

59.40

(48.00)

43.96

770.90

26.94

138.05

411.05

433.20

80.85

1,452.08

Page 30: April 2011 JP Morgan

27.60

255.18

35.56

(124.24)

279.98

45.15

100.00

47.20

65.64

54.64

211.23

401.17

134.10

197.85

218.45

59.05

889.56

(593.50)

48.41

169.83

417.11

270.00

133.45

173.00

30.28

39.99

24.48

41.56

22.46

35.55

199.99

371.94

1,935.25

549.54

63.26

278.51

258.63

380.46

177.70

446.73

1,496.46

116.80

35.00

86.95

Page 31: April 2011 JP Morgan

40.01

37.82

56.04

137.50

689.50

378.86

565.62

92.03

125.05

651.65

110.68

109.29

371.21

40.09

9.89

240.63

82.49

427.80

45.76

92.03

125.05

651.65

110.68

109.29

371.21

40.09

9.89

240.63

427.80

157.94

977.47

166.02

163.93

556.82

74.97

360.95

123.74

641.70

68.64

236.91

516.36

133.15

46.68

39.56

Page 32: April 2011 JP Morgan

139.87

7.96

49.88

10.87

41.14

11.48

49.50

9.83

5.97

5.00

11.94

20.80

17.15

13.97

29.75

105.90

351.63

24.95

705.80

154.06

20.86

11.36

63.69

27.54

28.56

122.10

532.28

465.20

1,561.45

14.60

49.50

6.98

25.00

1,063.15

15.00

93.94

46.01

11.28

7.56

102.21

6.23

48.52

22.80

25.58

Page 33: April 2011 JP Morgan

159.00

9.00

129.97

26.30

42.99

48.09

29.73

7.88

256.88

28.55

14.98

7.36

6.99

22.61

14.99

15.12

98.78

43.67

82.12

224.85

69.58

22.64

28.80

19.70

31.46

14.99

(22.80)

101.50

10.78

55.98

16.88

1.78

70.59

44.02

39.75

194.44

49.96

6.35

159.00

22.25

77.70

13.94

35.80

29.40

Page 34: April 2011 JP Morgan

(14.10)

21.94

25.66

63.84

556.58

119.37

207.16

68.53

3.47

9.99

404.82

(3.20)

120.57

61.49

30.51

(13.94)

45.15

103.03

116.06

81.98

12.97

41.66

80.53

30.06

143.70

10.40

881.80

20.05

16.43

1,769.20

206.24

1,925.00

13.99

1,568.04

175.57

17,443.17

56.25

209.01

100.00

100.00

31.66

167.85

17.88

66.31

Page 35: April 2011 JP Morgan

38.58

15.97

185.95

6.62

112.00

16.05

422.12

6.77

70.00

32.50

10.48

31.08

29.63

37.58

7.68

29.51

23.87

23.94

7.79

28.12

5.99

15.05

41.44

36.78

48.25

44.56

18.96

468.40

151.92

98.25

45.98

146.49

24.30

135.82

46.13

7.47

63.58

202.83

40.00

50.01

37.90

59.60

42.00

53.38

Page 36: April 2011 JP Morgan

62.51

48.13

33.89

58.24

51.40

51.33

53.31

49.55

53.70

58.55

58.87

62.54

40.63

52.13

87.53

65.84

23.00

18.02

25.77

8.63

30.00

7.98

74.34

335.72

59.73

31.14

7.23

181.77

280.69

172.05

449.99

24.29

33.23

38.37

34.30

43.91

51.04

31.49

28.99

33.40

42.89

32.84

(92.96)

185.92

Page 37: April 2011 JP Morgan

266.04

200.00

264.00

528.00

58.76

350.00

135.00

350.00

175.62

119.95

240.30

42.00

(26.52)

64.43

119.30

111.99

47.81

51.74

28.06

51.34

84.97

124.45

623.59

196.28

147.21

24.55

24.55

30.48

30.48

7.98

229.44

1,693.16

34.17

5.83

2.85

492.33

211.00

27.89

124.20

214.78

60.07

196.28

147.24

24.54

Page 38: April 2011 JP Morgan

24.53

293.70

49.11

6.00

34.00

57.60

199.00

56.70

52.13

86.63

275.62

329.77

185.75

2,173.21

750.00

66.32

58.56

28.39

905.01

279.99

55.96

(7.66)

625.34

65.48

100.94

25.50

1,840.94

370.04

78.96

143.78

107.00

111.00

14.00

262.95

40.80

191.99

45.82

48.15

134.47

36.45

244.94

143.52

44.50

12.86

Page 39: April 2011 JP Morgan

230.53

43.47

121.20

6.44

92.44

275.83

199.98

235.10

6.40

565.00

27.50

112.00

56.07

49.32

20.00

18.16

48.45

12.74

22.85

46.94

(4.99)

677.88

19.99

20.72

164.16

47.79

13.80

(20.72)

49.90

240.61

22.32

338.83

22.49

3.49

22.63

6.49

100.67

133.56

10.19

83.81

75.00

(24.84)

(2.53)

68.69

Page 40: April 2011 JP Morgan

82.08

60.00

40.63

75.00

1.54

6.23

36.07

59.91

3.20

23.02

2.97

4.71

296.99

25.40

143.54

12.16

70.01

9.89

23.82

138.52

34.86

15.00

15.00

15.00

15.00

65.30

7.03

(5.97)

18.04

7.86

(7.86)

(3.93)

21.00

85.39

15.66

162.11

137.79

35.35

165.83

293.60

7.40

3.26

11.45

14.70

Page 41: April 2011 JP Morgan

55.20

125.00

358.71

189.16

74.99

31.00

28.31

46.14

42.35

14.97

341.45

119.37

63.20

55.96

29.18

215.76

37.03

55.47

24.75

15.69

6.99

40.96

172.31

391.32

233.40

165.00

(137.79)

194.65

59.96

54.54

299.99

67.30

65.68

356.00

169.00

123.40

390.91

16.00

6.64

60.68

215.99

7.36

5.45

42.96

Page 42: April 2011 JP Morgan

224.20

269.81

274.76

29.48

160.12

85.74

198.80

275.11

34.65

49.46

67.94

115.73

207.00

86.24

16.95

67.80

67.80

50.85

33.90

59.85

33.90

16.95

50.85

67.80

84.75

33.90

350.09

12.25

26.26

130.00

23.54

34.46

86.24

78.40

78.40

78.40

67.20

41.18

210.00

26.42

30.75

185.92

24.87

127.95

Page 43: April 2011 JP Morgan

61.07

430.27

8.55

100.02

477.77

(8.55)

79.84

25.15

130.16

31.71

27.45

195.63

99.00

37.64

26.44

48.00

8.00

56.00

11.93

7.35

103.18

261.57

273.01

11.44

11.13

12.20

49.00

19.57

80.97

252.00

12.83

24.57

24.86

11.75

8.55

24.46

38.85

52.00

7.95

7.95

34.60

49.00

11.24

6.56

Page 44: April 2011 JP Morgan

7.00

8.95

39.30

8.00

378.88

25.68

50.00

654.74

32.28

33.24

105.47

86.99

31.15

9.92

23.85

54.89

14.36

58.16

11.22

164.96

49.72

18.19

7.49

289.10

9.60

784.40

408.80

24.57

45.15

32.68

330.83

5.35

8.55

24.40

7.51

150.00

(15.00)

84.00

906.67

44.00

824.72

58.46

50.00

10.00

Page 45: April 2011 JP Morgan

50.51

40.29

57.20

54.58

38.80

10.06

143.90

23.49

52.73

(33.98)

89.80

51.19

131.95

66.23

275.00

149.00

228.66

24.46

24.46

24.46

24.46

24.46

24.46

128.00

128.00

463.81

2.88

96.50

96.50

(96.50)

(96.50)

60.60

361.00

503.78

335.66

274.69

42.05

49.65

49.85

33.15

45.27

79.90

27.53

3.75

Page 46: April 2011 JP Morgan

11.22

18.62

4.50

24.36

8.54

6.94

(97,642.41)

(91,594.13)

(218.35)

24.35

39.98

32.98

246.00

1,070.91

59.25

49.64

65.97

181.36

13.97

96.29

924.58

3,324.95

664.99

1,699.98

801.21

36,426.06

81.49

372.02

480.00

107.07

184.14

5,349.10

2,502.50

765.00

273.50

80.00

4,868.70

121.44

393.53

19.00

38.00

4,697.90

870.62

107.07

Page 47: April 2011 JP Morgan

427.07

787.06

408.73

252.03

4,906.89

4,906.89

139.95

3,398.00

(11.94)

12.78

41.45

(2.64)

2.47

43.09

4.78

2.64

272.45

121.62

65.00

118.00

331.46

266.00

323.18

95.51

35.96

63.62

101.44

68.15

104.88

187.60

285.21

49.92

105.73

171.38

7.00

131.85

39.88

45.41

104.64

10.95

29.99

131.30

68.53

11.10

Page 48: April 2011 JP Morgan

5.11

49.01

2.54

66.00

292.21

76.69

64.96

170.75

45.01

27.44

168.99

56.15

48.00

43.98

51.50

52.00

54.00

38.50

168.48

25.40

108.40

2.49

151.14

2.89

12.50

452.29

32.40

224.00

111.67

31.98

181.37

149.78

73.81

104.91

2.71

66.00

127.43

9.30

45.75

14.09

(9.60)

59.94

167.47

0.66

Page 49: April 2011 JP Morgan

55.00

47.84

67.66

300.00

48.79

100.00

252.00

168.00

168.00

9.78

41.91

19.80

36.82

43.25

51.90

(8.88)

35.00

457.38

443.52

(87.00)

(87.00)

50.00

50.00

635.79

625.77

591.36

443.52

2.14

112.00

25.49

397.16

14.97

45.40

9.98

55.06

51.94

52.22

50.55

337.94

101.15

101.15

101.15

101.15

40.94

Page 50: April 2011 JP Morgan

43.75

43.75

13.96

10.92

10.93

38.75

38.75

67.51

129.00

35.58

795.40

399.00

11.06

139.00

79.00

158.00

359.95

(113.85)

92.96

267.84

31.62

64,607.99