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Account Name Posting Date Transaction Dat AARON BATCHELDER 05/03/11 05/02/11 AARON BATCHELDER 05/24/11 05/23/11 AARON BATCHELDER 05/10/11 05/09/11 ANN OLSON 05/26/11 05/25/11 AUDITOR CHEVROLET HHR 04/28/11 04/27/11 AUDITOR CHEVROLET HHR 05/09/11 05/06/11 AUDITOR CHEVROLET HHR 05/04/11 05/02/11 BARBARA CHADWICK 04/27/11 04/26/11 BARBARA CHADWICK 04/27/11 04/26/11 BARBARA CHADWICK 04/27/11 04/26/11 BARBARA CHADWICK 05/05/11 05/04/11 BARBARA SCHMITZ 05/12/11 05/11/11 BARBARA SCHMITZ 05/12/11 05/11/11 BECKI WOODSON 05/16/11 05/13/11 BECKI WOODSON 05/03/11 05/02/11 BECKI WOODSON 05/23/11 05/21/11 BECKI WOODSON 05/24/11 05/23/11 BECKI WOODSON 05/26/11 05/25/11 BECKI WOODSON 05/11/11 05/10/11 BECKI WOODSON 05/06/11 05/05/11 BECKI WOODSON 05/13/11 05/12/11 BECKI WOODSON 05/26/11 05/25/11 BECKI WOODSON 05/18/11 05/18/11 BECKI WOODSON 05/03/11 05/03/11 BECKI WOODSON 05/06/11 05/04/11 BECKI WOODSON 05/23/11 05/19/11 BECKI WOODSON 05/06/11 05/05/11 BECKI WOODSON 05/24/11 05/23/11 BEN HANSON 05/03/11 05/01/11 BEN HANSON 05/03/11 05/01/11 BEN HANSON 05/03/11 05/01/11 BEN HANSON 05/03/11 05/01/11 BEN HANSON 05/03/11 04/30/11 BEN HANSON 05/02/11 04/30/11 BEN HANSON 05/02/11 04/29/11 BEN HANSON 05/02/11 04/29/11 BENJAMIN ROGERS 05/19/11 05/18/11 BRAD RANSFORD 04/28/11 04/27/11 BRAD RANSFORD 05/18/11 05/17/11 BRAD RANSFORD 05/25/11 05/24/11 BRAD RANSFORD 05/10/11 05/09/11 BRAD RANSFORD 05/02/11 04/29/11 BRAD RANSFORD 05/10/11 05/09/11

May 2011 JP Morgan

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Linn County Employee Purchasing Card Charges for May 2011

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Page 1: May 2011 JP Morgan

Account Name Posting Date Transaction Date Merchant Name

AARON BATCHELDER 05/03/11 05/02/11 USPS 18241602114615900

AARON BATCHELDER 05/24/11 05/23/11 MENARDS MARION IOWA

AARON BATCHELDER 05/10/11 05/09/11 BATTERIES PLUS #12

ANN OLSON 05/26/11 05/25/11 SARSTEDT INC

AUDITOR CHEVROLET HHR 04/28/11 04/27/11 KWIK SHOP #0563 Q79

AUDITOR CHEVROLET HHR 05/09/11 05/06/11 KUM & GO #503

AUDITOR CHEVROLET HHR 05/04/11 05/02/11 GUPPY'S ON THE GO #QPS

BARBARA CHADWICK 04/27/11 04/26/11 TRAININGRESOURCES.ORG

BARBARA CHADWICK 04/27/11 04/26/11 TRAININGRESOURCES.ORG

BARBARA CHADWICK 04/27/11 04/26/11 TRAININGRESOURCES.ORG

BARBARA CHADWICK 05/05/11 05/04/11 TRAININGRESOURCES.ORG

BARBARA SCHMITZ 05/12/11 05/11/11 OFFICEMAX CT*IN#603978

BARBARA SCHMITZ 05/12/11 05/11/11 OFFICEMAX CT*IN#185844

BECKI WOODSON 05/16/11 05/13/11 OFFICEMAX CT*IN#670872

BECKI WOODSON 05/03/11 05/02/11 OFFICEMAX CT*IN#418296

BECKI WOODSON 05/23/11 05/21/11 NTSUPPLY.COM

BECKI WOODSON 05/24/11 05/23/11 MONKEYTOWN

BECKI WOODSON 05/26/11 05/25/11 MONKEYTOWN

BECKI WOODSON 05/11/11 05/10/11 MONKEYTOWN

BECKI WOODSON 05/06/11 05/05/11 MONKEYTOWN

BECKI WOODSON 05/13/11 05/12/11 MONKEYTOWN

BECKI WOODSON 05/26/11 05/25/11 MONKEYTOWN

BECKI WOODSON 05/18/11 05/18/11 INT'L CODE COUNCIL INC

BECKI WOODSON 05/03/11 05/03/11 GOOGLE *DKRO ANDROID

BECKI WOODSON 05/06/11 05/04/11 GAZETTE COMMUNICATIONS

BECKI WOODSON 05/23/11 05/19/11 GANDER MOUNTAIN

BECKI WOODSON 05/06/11 05/05/11 ALLEGRA PRINT AND IMAG

BECKI WOODSON 05/24/11 05/23/11 1000 FRIENDS OF IOWA

BEN HANSON 05/03/11 05/01/11 YORKYS FAST FOOD

BEN HANSON 05/03/11 05/01/11 SUBWAY 00496752

BEN HANSON 05/03/11 05/01/11 SPRINGHILL SUITES CHI

BEN HANSON 05/03/11 05/01/11 SHELL OIL 574419442QPS

BEN HANSON 05/03/11 04/30/11 PIZZA PALACE

BEN HANSON 05/02/11 04/30/11 MCDONALD'S F1460

BEN HANSON 05/02/11 04/29/11 HUNAN PALACE CHINESE R

BEN HANSON 05/02/11 04/29/11 DND TRAVEL PLAZA QPS

BENJAMIN ROGERS 05/19/11 05/18/11 NATIONAL ASSC COUNTIES

BRAD RANSFORD 04/28/11 04/27/11 MARC

BRAD RANSFORD 05/18/11 05/17/11 CASEYS 00027623

BRAD RANSFORD 05/25/11 05/24/11 CASEYS 00027623

BRAD RANSFORD 05/10/11 05/09/11 CASEYS 00027623

BRAD RANSFORD 05/02/11 04/29/11 CASEYS 00027623

BRAD RANSFORD 05/10/11 05/09/11 CASEYS 00027623

BRAD RANSFORD 05/11/11 05/10/11 CASEYS 00027623

BRIAN GARDNER 05/13/11 05/12/11 MARRIOTT WEST DES MOIN

BRIAN HAHN 05/25/11 05/24/11 ANSI

Page 2: May 2011 JP Morgan

BRIAN L GRADOVILLE 05/20/11 05/19/11 WM SUPERCENTER

BRIAN L GRADOVILLE 05/26/11 05/25/11 OFFICEMAX CT*IN#901426

BRIAN L GRADOVILLE 05/09/11 05/06/11 OFFICEMAX CT*IN#537038

BRIAN L GRADOVILLE 05/09/11 05/06/11 ERBS BUSINESS MACHINES

BRITA VAN HORNE 05/13/11 05/12/11 KUM & GO #22

BRITA VAN HORNE 05/04/11 05/03/11 CASEYS 00027730

BRITA VAN HORNE 05/23/11 05/20/11 CASEYS 00018895

BRITT HUTCHINS 05/04/11 05/02/11 PIONEER WORKSPACE SOLU

CAR POOL 5 05/26/11 05/25/11 WILLIAMS BLVD AMOCOQPS

CAR POOL 5 05/20/11 05/19/11 WILLIAMS BLVD AMOCOQPS

CAR POOL 5 04/28/11 04/27/11 ROAD RANGER #150

CAR POOL 5 05/05/11 05/04/11 CASEYS 00027730

CAR POOL 5 05/12/11 05/11/11 CASEYS 00027730

CHARLES STRUCK 05/11/11 05/10/11 TAPE4BACKUP.COM

CHARLES STRUCK 05/13/11 05/12/11 OFFICEMAX CT*IN#637737

CHARLES STRUCK 05/13/11 05/12/11 OFFICEMAX CT*IN#637365

CHARLES STRUCK 05/03/11 05/02/11 JP GASWAY COMPANY INC

CHRIS CARMAN 05/16/11 05/13/11 WM SUPERCENTER

CHRIS CARMAN 05/23/11 05/20/11 WM SUPERCENTER

CHRIS CARMAN 05/23/11 05/20/11 WM SUPERCENTER

CHRIS CARMAN 05/16/11 05/13/11 WM SUPERCENTER

CHRIS CARMAN 05/26/11 05/25/11 WM SUPERCENTER

CHRIS CARMAN 05/18/11 05/17/11 TARGET 00017715

CHRIS CARMAN 05/24/11 05/21/11 ORIENTAL TRADING CO

CHRIS CARMAN 05/20/11 05/18/11 ORIENTAL TRADING CO

CHRIS CARMAN 05/17/11 05/16/11 BLANK SHIRTS INC

CHRIS CARMAN 05/23/11 05/20/11 ARBOR DAY FOUNDATION

CHRIS SMABY 05/20/11 05/18/11 PANERA BREAD #3216

CHRIS SMABY 05/23/11 05/19/11 OUTBACK #1612

CHRIS SMABY 05/17/11 05/16/11 OUTBACK #1612

CHRIS SMABY 05/18/11 05/17/11 KUM & GO #570

CHRIS SMABY 05/17/11 05/16/11 IA PUBLIC DEF TRAINING

CHRIS SMABY 05/18/11 05/17/11 FAMOUS DAVE'S #2022

CHRIS SMABY 05/19/11 05/18/11 FAMOUS DAVE'S #2017

CHRIS SMABY 05/19/11 05/17/11 APPLEBEES 955400210187

CHUCK BOGARD 05/04/11 05/03/11 MENARDS MARION IOWA

CHUCK BOGARD 05/13/11 05/12/11 BOBCAT OF CEDAR RAPIDS

CHUCK UNGS 05/09/11 05/06/11 PALO OUTDOORS

CHUCK UNGS 05/16/11 05/13/11 PALO OUTDOORS

CODY EDMAN 05/20/11 05/19/11 WM SUPERCENTER SE2

COMMAND CENTER 05/05/11 05/04/11 KWIK SHOP #0568 Q79

COMMAND CENTER 05/02/11 04/28/11 HAWKEYE CONVENIENCE

COMMAND CENTER 05/09/11 05/07/11 HAWKEYE CONVENIENCE

CRAIG WOOD 05/02/11 04/29/11 MURPHY6524ATWALMRT

CRAIG WOOD 05/23/11 05/20/11 MURPHY6524ATWALMRT

DANA KELLOGG 05/26/11 05/23/11 DAN R FESLER & SON INC

DARLA ZAHRADNIK 05/03/11 05/02/11 CASEYS GNRL STRE 278

Page 3: May 2011 JP Morgan

DAVE KEPHART 05/12/11 05/11/11 THEISEN'S #20

DAVE KEPHART 05/18/11 05/17/11 THEISEN'S #20

DAVE KEPHART 05/12/11 05/11/11 MENARDS MARION IOWA

DAVE KEPHART 05/16/11 05/13/11 MENARDS MARION IOWA

DAVE KEPHART 04/28/11 04/27/11 MENARDS MARION IOWA

DAVE KEPHART 05/16/11 05/13/11 MENARDS MARION IOWA

DAVE KEPHART 05/18/11 05/17/11 MENARDS MARION IOWA

DAVE KEPHART 04/29/11 04/28/11 MENARDS MARION IOWA

DAVE KEPHART 05/12/11 05/11/11 MENARDS MARION IOWA

DAVE KEPHART 05/18/11 05/17/11 MENARDS 3020 MARION

DAVE KEPHART 04/29/11 04/27/11 MARION IRON COMPANY

DAVE KOCH 04/27/11 04/26/11 SSB HOSTING LLC

DAVE KOCH 05/03/11 05/03/11 NCHEC INC

DAVE KOCH 05/23/11 05/18/11 HALL SIGNS INC

DAVE KOCH 05/09/11 05/06/11 HALL BICYCLE COMPANY

DAVE KOCH 04/28/11 04/27/11 BREWED AWAKENINGS

DAVE KOCH 05/04/11 05/03/11 AMAZON MKTPLACE PMTS

DAVE KOCH 05/03/11 05/02/11 AMAZON MKTPLACE PMTS

DAVE KOCH 05/03/11 05/03/11 AMAZON MKTPLACE PMTS

DAVID E ELLIS 04/27/11 04/26/11 STAPLES 00102723

DAWN JINDRICH 05/12/11 05/11/11 VERIZON WRLS IVR VN

DAWN JINDRICH 05/17/11 05/16/11 OFFICEMAX CT*IN#698282

DAWN JINDRICH 04/27/11 04/25/11 HP HOME STORE

DAWN M NELSON 05/20/11 05/19/11 VERIZON WRLS MYACCT VN

DAWN M NELSON 04/29/11 04/28/11 U.S. CELLULAR

DAWN M NELSON 04/29/11 04/28/11 U.S. CELLULAR

DAWN M NELSON 05/19/11 05/18/11 TELVENT DTN, INC

DAWN M NELSON 05/18/11 05/17/11 QWESTCOMM*TN319

DAWN M NELSON 05/04/11 05/03/11 QWESTCOMM*TN319

DAWN M NELSON 05/18/11 05/17/11 QWEST COMMERCIAL

DAWN M NELSON 04/29/11 04/28/11 OFFICEMAX CT*IN#348515

DAWN M NELSON 05/11/11 05/10/11 HY VEE 1056

DAWN M NELSON 05/20/11 05/19/11 HY VEE 1056

DAWN M NELSON 05/19/11 05/17/11 FLEETCARE SERVICE INC

DAWN M NELSON 05/19/11 05/18/11 CEDAR RAPIDS PHOTO COP

DAWN SCHOTT 05/23/11 05/21/11 U.S. CELLULAR

DAWN SCHOTT 05/23/11 05/21/11 U.S. CELLULAR

DAWN SCHOTT 05/23/11 05/21/11 U.S. CELLULAR

DAWN SCHOTT 05/26/11 05/25/11 TARGET 00017715

DAWN SCHOTT 05/24/11 05/19/11 PRO ED INC

DAWN SCHOTT 05/23/11 05/19/11 PRO ED INC

DAWN SCHOTT 05/18/11 05/17/11 BARNES & NOBLE #2587

DAWN ZIMPFER 05/09/11 05/08/11 THEISEN'S #14

DAWN ZIMPFER 05/03/11 05/02/11 THEISEN'S #14

DAWN ZIMPFER 05/20/11 05/19/11 THEISEN'S #14

DAWN ZIMPFER 05/23/11 05/22/11 STAPLES 00102723

DAWN ZIMPFER 05/23/11 05/22/11 MENARDS CEDAR RAPIDS S

Page 4: May 2011 JP Morgan

DAWN ZIMPFER 04/28/11 04/26/11 MENARDS CEDAR RAPIDS S

DAWN ZIMPFER 05/13/11 05/12/11 MENARDS CEDAR RAPIDS S

DAWN ZIMPFER 04/28/11 04/26/11 MENARDS CEDAR RAPIDS S

DAWN ZIMPFER 05/23/11 05/22/11 EDGEWOOD DO IT BES

DEB CLARK 05/11/11 05/09/11 WENDYS #8734 Q25

DEB CLARK 05/02/11 04/29/11 TARGET 00017715

DEB CLARK 05/02/11 04/28/11 S&S WORLDWIDE

DEB CLARK 04/29/11 04/28/11 MICHAELS #3002

DEB CLARK 04/29/11 04/28/11 MICHAELS #3002

DEB CLARK 05/11/11 05/10/11 FAMILY DOLLAR #4541

DEB CLARK 05/02/11 04/29/11 DAIRY QUEEN #15292 QPS

DEB CLARK 05/02/11 04/29/11 BURGER KING #3951 Q07

DEB SCOTT 05/04/11 05/03/11 I WIRELESS 888-550-449

DEB SCOTT 05/04/11 05/03/11 I WIRELESS 888-550-449

DEB SCOTT 05/04/11 05/03/11 I WIRELESS 888-550-449

DEB SCOTT 05/16/11 05/13/11 I WIRELESS 888-550-449

DEB SCOTT 05/16/11 05/13/11 I WIRELESS 888-550-449

DEBBIE CHASE 05/12/11 05/11/11 SIEMENS INDUSTRY INC N

DEBBIE CHASE 05/12/11 05/11/11 SIEMENS INDUSTRY INC N

DEBBIE CHASE 05/12/11 05/11/11 SIEMENS INDUSTRY INC N

DEBBIE CHASE 05/12/11 05/11/11 SIEMENS INDUSTRY INC N

DEBBIE CHASE 05/02/11 04/28/11 ORKIN #524

DEBBIE CHASE 05/19/11 05/17/11 ORKIN #524

DEBBIE CHASE 05/19/11 05/17/11 ORKIN #524

DEBBIE CHASE 04/29/11 04/27/11 ORKIN #524

DEBBIE CHASE 05/02/11 04/28/11 ORKIN #524

DEBBIE CHASE 05/16/11 05/12/11 ORKIN #524

DEBBIE CHASE 05/19/11 05/17/11 ORKIN #524

DEBBIE CHASE 05/19/11 05/17/11 ORKIN #524

DEBBIE CHASE 04/29/11 04/27/11 ORKIN #524

DEBBIE CHASE 05/23/11 05/20/11 ORKIN #524

DEBBIE CHASE 05/23/11 05/20/11 ORKIN #524

DEBBIE CHASE 05/02/11 04/29/11 CULLIGAN WATER CONDITI

DEBBIE CHASE 05/09/11 05/05/11 CAPITAL SANITARY SUPPL

DEBBIE CHASE 05/02/11 04/29/11 CAPITAL SANITARY SUPPL

DEBBIE CHASE 05/12/11 05/10/11 CAPITAL SANITARY SUPPL

DEBBIE CHASE 04/29/11 04/26/11 CAPITAL SANITARY SUPPL

DEBBIE CHASE 05/09/11 05/05/11 CAPITAL SANITARY SUPPL

DEBBIE CHASE 04/29/11 04/26/11 CAPITAL SANITARY SUPPL

DEBBIE CHASE 05/09/11 05/05/11 CAPITAL SANITARY SUPPL

DEBBIE CHASE 05/12/11 05/10/11 CAPITAL SANITARY SUPPL

DEBBIE CHASE 05/12/11 05/10/11 CAPITAL SANITARY SUPPL

DEBBIE CHASE 05/09/11 05/05/11 CAPITAL SANITARY SUPPL

DEBBIE CHASE 05/12/11 05/10/11 CAPITAL SANITARY SUPPL

DEBBIE CHASE 05/12/11 05/10/11 CAPITAL SANITARY SUPPL

DEBBIE CHASE 04/29/11 04/26/11 CAPITAL SANITARY SUPPL

DEBBIE CHASE 05/09/11 05/05/11 CAPITAL SANITARY SUPPL

Page 5: May 2011 JP Morgan

DEBBIE CHASE 04/29/11 04/26/11 CAPITAL SANITARY SUPPL

DEBBIE CHASE 04/29/11 04/26/11 CAPITAL SANITARY SUPPL

DEBBIE CHASE 04/29/11 04/26/11 CAPITAL SANITARY SUPPL

DEBBIE CHASE 04/29/11 04/26/11 CAPITAL SANITARY SUPPL

DEBBIE CHASE 05/12/11 05/10/11 CAPITAL SANITARY SUPPL

DEBBIE CHASE 05/12/11 05/10/11 CAPITAL SANITARY SUPPL

DEBBIE CHASE 04/29/11 04/26/11 CAPITAL SANITARY SUPPL

DEBORAH J IRONSIDE 05/13/11 05/12/11 OFFICEMAX CT*IN#641541

DEBORAH J IRONSIDE 05/09/11 05/06/11 OFFICE EXPRESS

DEBORAH J IRONSIDE 05/10/11 05/09/11 OFFICE EXPRESS

DENISE VANDERSANDEN 05/03/11 05/02/11 OFFICEMAX CT*IN#354893

DENISE VANDERSANDEN 04/28/11 04/27/11 OFFICEMAX CT*IN#316898

DENISE VANDERSANDEN 04/27/11 04/26/11 OFFICEMAX CT*IN#300075

DENNIS E GOEMAAT 05/16/11 05/12/11 LETTER PERFECT & RECOG

DENNIS E GOEMAAT 05/04/11 05/02/11 ADOBE SYSTEMS, INC.

DIANE L ALBERS 05/13/11 05/12/11 WALGREENS #5042

DIANE L ALBERS 05/26/11 05/25/11 OFFICEMAX CT*IN#914901

DIANE L ALBERS 05/26/11 05/25/11 OFFICEMAX CT*IN#912883

DIANE L ALBERS 05/25/11 05/24/11 OFFICEMAX CT*IN#873088

DIANE L ALBERS 05/05/11 05/04/11 OFFICEMAX CT*IN#464256

DIANE L ALBERS 05/05/11 05/04/11 OFFICEMAX CT*IN#459861

DIANE L ALBERS 05/02/11 04/29/11 OFFICEMAX CT*IN#390876

DIANE L ALBERS 05/10/11 05/09/11 OFFICEMAX CT*IN#261375

DIANE L ALBERS 05/16/11 05/13/11 NADCP

DIANE L ALBERS 05/23/11 05/20/11 CEDAR RAPIDS PHOTO COP

DIANE L ALBERS 05/02/11 04/29/11 BEST BUY 00000208

DIANE LOSCH 05/26/11 05/25/11 SAMS CLUB

DIANE LOSCH 05/06/11 05/04/11 GAZETTE COMMUNICATIONS

DIANE WILLIAMS 05/24/11 05/23/11 OFFICEMAX CT*IN#843591

DIANE WILLIAMS 05/20/11 05/19/11 OFFICEMAX CT*IN#727342

DIANE WILLIAMS 05/17/11 05/16/11 OFFICEMAX CT*IN#698797

DONALD J VINCENT 05/16/11 05/13/11 ROAD RANGER #146

DONALD TYNE 05/11/11 05/10/11 OFFICEMAX CT*IN#589803

DONALD TYNE 05/04/11 05/03/11 OFFICEMAX CT*IN#444300

DONALD TYNE 05/19/11 05/18/11 CASEYS 00027755

ED SAUNDERS 05/06/11 05/05/11 USPS 18151000631201783

ED SAUNDERS 05/12/11 05/11/11 USPS 18151000631201783

ED SAUNDERS 05/17/11 05/16/11 USPS 18151000631201783

ED SAUNDERS 05/09/11 05/06/11 STAPLES 00102723

ED SAUNDERS 04/29/11 04/27/11 RAPID REFILL INK

ED SAUNDERS 05/05/11 05/04/11 HY VEE DRUGSTORE 7

ED SAUNDERS 05/24/11 05/24/11 AMAZON.COM

ELIZABETH A RIECHERS 05/05/11 05/04/11 IA CRIMINAL RECORD CHE

ES4 05/02/11 04/28/11 HAWKEYE CONVENIENCE

ES4 05/09/11 05/07/11 HAWKEYE CONVENIENCE

FRAN DEMARCE 05/11/11 05/10/11 IA DEPT PUB SAFETY SIN

FRAN DEMARCE 05/13/11 05/12/11 IA DEPT PUB SAFETY SIN

Page 6: May 2011 JP Morgan

FRAN DEMARCE 05/24/11 05/23/11 IA DEPT PUB SAFETY SIN

GAIL BARELS 05/12/11 05/10/11 WILDLIFE HABITAT

GAIL BARELS 05/09/11 05/06/11 USPS 18411801631213416

GAIL BARELS 04/29/11 04/28/11 HY VEE 1064

GARTH FAGERBAKKE 05/04/11 05/03/11 HY VEE DRUGSTORE 7

GARY HANSEN 04/29/11 04/28/11 CASEYS 00027896

GARY HANSEN 05/17/11 05/16/11 CASEYS 00027805

GARY HANSEN 05/11/11 05/10/11 CASEYS 00027730

GARY HANSEN 05/20/11 05/19/11 CASEYS 00027730

GARY HANSEN 04/28/11 04/27/11 CASEYS 00027730

GARY HANSEN 04/28/11 04/27/11 CASEYS 00026476

GARY HANSEN 05/09/11 05/06/11 CASEYS 00026476

GARY HANSEN 05/25/11 05/24/11 CASEYS 00026476

GARY NOVOTNY 05/23/11 05/21/11 TRACTOR-SUPPLY-CO #010

GARY NOVOTNY 05/18/11 05/17/11 SPRAY-LAND USA

GARY NOVOTNY 04/27/11 04/26/11 SPRAY-LAND USA

GARY NOVOTNY 05/12/11 05/11/11 O'DONNELL ACE HARDWARE

GARY NOVOTNY 05/12/11 05/11/11 LOWES #02231*

GARY NOVOTNY 05/12/11 05/11/11 LOWES #02231*

GARY NOVOTNY 05/23/11 05/21/11 CARQUEST 01017276

GARY P JARVIS 05/13/11 05/12/11 IOWA WORKERS C07560022

GERALD HANSEL 05/20/11 05/19/11 TATTOOS TM

GORDON THOMPSON 04/28/11 04/26/11 DOCUMENT DESTRUCTION

GORDON THOMPSON 05/23/11 05/20/11 CEDAR RAPIDS PHOTO COP

GORDON THOMPSON 05/04/11 05/02/11 AMERICAN PAYROLL ASSOC

GREG A WHITE 05/24/11 05/23/11 WWW.NEWEGG.COM

GREG A WHITE 05/12/11 05/11/11 WWW.NEWEGG.COM

GREG A WHITE 05/23/11 05/20/11 WWW.NEWEGG.COM

GREG A WHITE 05/12/11 05/11/11 WWW.NEWEGG.COM

GREG A WHITE 05/23/11 05/20/11 CEDAR RAPIDS PHOTO COP

GREG MCGIVERN 05/16/11 05/14/11 EASTERN IOWA CC

GREG MCGIVERN 05/09/11 05/07/11 EASTERN IOWA CC

H54 RANGER 31607 05/04/11 05/03/11 CASEYS 00028969

H58 RANGER 27776 05/03/11 05/02/11 CASEYS 00027664

H58 RANGER 27776 05/06/11 05/05/11 CASEYS 00024174

H68 GRAND CARAVAN 28655 05/16/11 05/12/11 KWIK STAR 30300003038

H68 GRAND CARAVAN 28655 05/23/11 05/20/11 CASEYS 00027714

H71 IMPALA 27927 05/20/11 05/19/11 KUM & GO #137

H72 ESCAPE 116004 05/05/11 05/04/11 BP ON 1ST QPS

H72 ESCAPE 116004 05/23/11 05/20/11 BP ON 1ST QPS

HAZMAAT3 05/05/11 05/04/11 KWIK SHOP #0568 Q79

HAZMAAT3 05/02/11 04/28/11 HAWKEYE CONVENIENCE

HAZMAT1 05/05/11 05/04/11 KWIK SHOP #0568 Q79

HAZMAT1 05/02/11 04/28/11 HAWKEYE CONVENIENCE

HAZMAT2 05/05/11 05/04/11 KWIK SHOP #0568 Q79

HAZMAT2 05/04/11 05/02/11 HAWKEYE CONVENIENCE

HAZMAT2 05/20/11 05/18/11 HAWKEYE CONVENIENCE

Page 7: May 2011 JP Morgan

HAZMAT2 05/02/11 04/28/11 HAWKEYE CONVENIENCE

HEIDI PECK 05/25/11 05/24/11 UNLV WEBA 2 TRANSCRIPT

HEIDI PECK 05/25/11 05/24/11 THEISEN'S #14

HEIDI PECK 05/20/11 05/19/11 TARGET 00017681

HEIDI PECK 05/25/11 05/24/11 POOL TECH MIDWEST INC

HEIDI PECK 05/05/11 05/04/11 NATIONALENV

HEIDI PECK 05/06/11 05/05/11 GPSCITY COM

HEIDI PECK 05/26/11 05/25/11 GLOBALTESTSUPPLY

HEIDI PECK 05/23/11 05/21/11 GARMIN INTERNATIONAL

HEIDI PECK 05/23/11 05/21/11 GARMIN INTERNATIONAL

HEIDI PECK 05/26/11 05/25/11 GARMIN INTERNATIONAL

HEIDI PECK 05/09/11 05/05/11 FAIRFIELD INN - ANKENY

HEIDI PECK 05/09/11 05/05/11 FAIRFIELD INN - ANKENY

HEIDI PECK 05/26/11 05/26/11 BENMEDS*1017392537

HEIDI PECK 04/28/11 04/27/11 AMAZON MKTPLACE PMTS

IHS 10 04/28/11 04/27/11 ROAD RANGER #149

IHS 10 05/23/11 05/20/11 HAWKEYE CONVENIENCE

IHS 10 05/10/11 05/09/11 CASEYS 00029199

IHS 10 05/17/11 05/16/11 CASEYS 00027680

IHS 8 05/17/11 05/16/11 CASEYS 00027649

IHS 9 05/17/11 05/16/11 ROAD RANGER #149

IHS 9 05/12/11 05/11/11 CASEYS 00027730

JAMES H NAGEL 05/09/11 05/06/11 WALGREENS #5042

JAMES HODINA 05/02/11 04/29/11 ENABLE-US

JAMES HODINA 05/16/11 05/13/11 CASEYS 00027623

JANINE DEVRIES 05/26/11 05/25/11 OFFICEMAX CT*IN#907072

JANINE DEVRIES 05/26/11 05/25/11 OFFICEMAX CT*IN#893029

JANINE DEVRIES 05/24/11 05/23/11 OFFICEMAX CT*IN#849119

JANINE DEVRIES 05/23/11 05/20/11 OFFICEMAX CT*IN#811303

JANINE DEVRIES 05/19/11 05/18/11 OFFICEMAX CT*IN#757004

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JANINE DEVRIES 05/16/11 05/13/11 OFFICEMAX CT*IN#620651

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JANINE DEVRIES 05/11/11 05/10/11 OFFICEMAX CT*IN#590503

JANINE DEVRIES 05/10/11 05/09/11 OFFICEMAX CT*IN#560445

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JANINE DEVRIES 05/05/11 05/04/11 OFFICEMAX CT*IN#473296

JANINE DEVRIES 05/02/11 04/29/11 OFFICEMAX CT*IN#377638

JANINE DEVRIES 04/29/11 04/28/11 OFFICEMAX CT*IN#352047

JANINE DEVRIES 04/27/11 04/26/11 OFFICEMAX CT*IN#303029

JANINE DEVRIES 04/27/11 04/26/11 OFFICEMAX CT*IN#295443

JASON BAUMANN 05/04/11 05/02/11 FTD*PECK'S FLOWER & GA

JASON BAUMANN 04/28/11 04/26/11 EMERSON SPECIALTY HARD

JASON SIEBRECHT 04/28/11 04/26/11 RAPIDS REPRODUCTION IN

JASON SIEBRECHT 05/20/11 05/19/11 OFFICEMAX CT*IN#798852

Page 8: May 2011 JP Morgan

JAYME G DUFFY 05/25/11 05/24/11 DOORS INC

JAYME G DUFFY 05/13/11 05/12/11 CASEYS 00027912

JEAN JOHNSON 05/10/11 05/09/11 STAPLES 00102723

JEAN JOHNSON 04/29/11 04/28/11 STAPLES 00102723

JEAN JOHNSON 05/19/11 05/18/11 OFFICEMAX CT*IN#764215

JEAN JOHNSON 05/19/11 05/18/11 OFFICEMAX CT*IN#763895

JEAN JOHNSON 05/19/11 05/18/11 OFFICEMAX CT*IN#763851

JEAN JOHNSON 05/11/11 05/10/11 OFFICEMAX CT*IN#594390

JEAN JOHNSON 04/29/11 04/28/11 OFFICEMAX CT*IN#363050

JEAN JOHNSON 05/18/11 05/17/11 OFFICEMAX CT*IN#293266

JEAN JOHNSON 05/24/11 05/23/11 OFFICE MAX

JEAN JOHNSON 05/05/11 05/04/11 NORBUT MANUFACTURING

JEAN JOHNSON 05/11/11 05/10/11 METRO STUDIOS

JEAN JOHNSON 05/20/11 05/18/11 MCMASTER-CARR

JEAN JOHNSON 05/12/11 05/10/11 J & A PRINTING INC

JEAN JOHNSON 05/02/11 04/29/11 HY VEE 1054

JEAN JOHNSON 05/02/11 04/29/11 HY VEE 1054

JEAN JOHNSON 05/25/11 05/23/11 GAZETTE COMMUNICATIONS

JEAN JOHNSON 05/20/11 05/18/11 CITY CARTON COMPANY IN

JEAN JOHNSON 05/13/11 05/12/11 CDW GOVERNMENT

JEAN VANDIVER 05/20/11 05/19/11 WATERHOUSE WATER INC

JEAN VANDIVER 05/23/11 05/22/11 UPS*0000535630

JEAN VANDIVER 05/02/11 05/01/11 UPS*0000535630

JEAN VANDIVER 05/16/11 05/15/11 UPS*0000535630

JEAN VANDIVER 05/09/11 05/08/11 UPS*0000535630

JEAN VANDIVER 05/04/11 05/03/11 OFFICEMAX CT*IN#437732

JEAN VANDIVER 04/29/11 04/28/11 OFFICEMAX CT*IN#358390

JEAN VANDIVER 05/11/11 05/10/11 MENARDS CEDAR RAPIDS S

JEFF NORTON 05/26/11 05/25/11 KUM & GO #212

JEFF NORTON 05/04/11 05/02/11 IHOP 5438

JEFF NORTON 05/04/11 05/03/11 HAPPY JOE'S - BURL

JEFF NORTON 05/03/11 05/02/11 CASEYS 00029207

JEFFERY PARRY 05/26/11 05/25/11 MURPHY6524ATWALMRT

JEFFERY PARRY 05/13/11 05/12/11 GO AMERICA 10047363

JENNIFER BOWDEN 05/12/11 05/11/11 PAULS DISCOUNT

JENNIFER BOWDEN 05/09/11 05/07/11 DAIRY QUEEN #17254 QPS

JENNIFER BURKE 05/02/11 04/30/11 DAIRY QUEEN #15292 QPS

JENNY CORBETT 05/02/11 04/29/11 CUSTOMBANNE

JENNY CORBETT 05/04/11 05/02/11 CUSTOMBANNE

JILL ROEDER 05/12/11 05/11/11 HY VEE 1396

JILL ROEDER 05/03/11 05/02/11 HY VEE 1054

JILL ROEDER 05/04/11 05/03/11 AMAZON.COM

JOE REU 05/16/11 05/12/11 THE SLED SHED

JOE REU 05/13/11 05/12/11 MENARDS MARION IOWA

JOE REU 05/26/11 05/25/11 CRESCENT ELECTRIC BR 2

JOEL D SNETZLER 05/12/11 05/11/11 UNITED REFRIG INC 430

JOEL D SNETZLER 04/28/11 04/27/11 MENARDS CEDAR RAPIDS S

Page 9: May 2011 JP Morgan

JOEL MILLER 05/16/11 05/14/11 Z WIRELESS 7TH

JOEL MILLER 05/26/11 05/26/11 VZWRLSS*APOCC VISN

JOEL MILLER 05/05/11 05/02/11 SPLASH & DASH AUTO

JOEL MILLER 05/04/11 05/02/11 GAZETTE COMMUNICATIONS

JOHN GODAR 05/16/11 05/13/11 PAYPAL *EFFECTIVECO

JOHN GODAR 05/10/11 05/08/11 KWIK STAR 34800003483

JOHN GODAR 05/13/11 05/12/11 HOTEL SAX CHICAGO

JOHN GODAR 05/11/11 05/10/11 FIFY CORP QPS

JOHN GODAR 05/20/11 05/19/11 CASEYS 00024174

JOHN GODAR 05/12/11 05/11/11 CASEYS 00020305

JOHN GREGORY 05/26/11 05/25/11 SCANTRON CORPORATION

JOHN GREGORY 05/13/11 05/12/11 OFFICEMAX CT*IN#643802

JOHN LAYTON 05/11/11 05/11/11 WSC*WINDSTREAM PMTFEE

JOHN LAYTON 05/11/11 05/11/11 WSC*WINDSTREAM PMT&FEE

JOHN LAYTON 05/11/11 05/11/11 WSC*WINDSTREAM PMT&FEE

JOHN LAYTON 05/04/11 05/02/11 VERMEER SALES & SERVIC

JOHN LAYTON 05/04/11 05/03/11 USPS 18569703031202856

JOHN LAYTON 04/27/11 04/26/11 U.S. CELLULAR

JOHN LAYTON 05/06/11 05/05/11 U.S. CELLULAR

JOHN LAYTON 05/11/11 05/10/11 THE NATL ASSOC OF CO P

JOHN LAYTON 05/02/11 04/29/11 THE MERRILL COMPANY

JOHN LAYTON 05/16/11 05/13/11 OUTDOOR RECREATION PRO

JOHN LAYTON 05/20/11 05/19/11 OFFICEMAX CT*IN#960985

JOHN LAYTON 05/24/11 05/23/11 OFFICEMAX CT*IN#841838

JOHN LAYTON 05/12/11 05/11/11 OFFICEMAX CT*IN#607189

JOHN LAYTON 05/09/11 05/05/11 JUNGE CENTER POINT

JOHN LAYTON 05/25/11 05/24/11 JOHN DEERE LANDSCAPES2

JOHN LAYTON 05/20/11 05/18/11 HACH COMPANY

JOHN LAYTON 05/19/11 05/18/11 GREEN VALLEY AG AND TU

JOHN LAYTON 05/09/11 05/05/11 FUTURE LINE HYDRAULICS

JOHN LAYTON 05/03/11 05/02/11 CULLIGAN WATER CONDITI

JOHN LAYTON 04/27/11 04/26/11 CEDAR RAPIDS PHOTO COP

JOHN LAYTON 05/24/11 05/23/11 CEDAR RAPIDS PHOTO COP

JOHN LAYTON 04/27/11 04/26/11 CEDAR RAPIDS PHOTO COP

JOHN LAYTON 05/24/11 05/23/11 CEDAR RAPIDS PHOTO COP

JOHN LAYTON 05/19/11 05/17/11 AIRGAS NORTH CENTRAL

JOHN P ONEILL 05/19/11 05/18/11 WW GRAINGER

JOHN P ONEILL 05/19/11 05/18/11 WW GRAINGER

JOHN P ONEILL 05/25/11 05/23/11 STANDARD BEARINGS CO O

JOHN P ONEILL 05/02/11 04/28/11 PLUMB SUPPLY COMPANY

JOHN P ONEILL 04/29/11 04/28/11 MENARDS CEDAR RAPIDS S

JOHN P ONEILL 05/06/11 05/05/11 EDGEWOOD DO IT BES

JOHN SCOTT 05/16/11 05/13/11 VAN METER INDUSTRIAL

JOHN SCOTT 05/20/11 05/19/11 MENARDS MARION IOWA

JOHN SCOTT 05/19/11 05/18/11 MENARDS MARION IOWA

JOHN SCOTT 05/17/11 05/16/11 MENARDS MARION IOWA

JOHN SCOTT 05/20/11 05/19/11 MENARDS MARION IOWA

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JOHN SCOTT 05/19/11 05/18/11 MENARDS MARION IOWA

JOHN SCOTT 05/20/11 05/19/11 MENARDS MARION IOWA

JOHN SCOTT 05/20/11 05/19/11 MENARDS MARION IOWA

JOHN SCOTT 05/20/11 05/19/11 MENARDS MARION IOWA

JOHN SCOTT 05/19/11 05/18/11 MENARDS MARION IOWA

JOHN SCOTT 05/20/11 05/19/11 MARTINS FLAG COMPANY I

JOHN SCOTT 05/23/11 05/19/11 MARION BRUSH MFG & JAN

JOHN SCOTT 05/23/11 05/19/11 MARION BRUSH MFG & JAN

JOHN SCOTT 05/16/11 05/13/11 CAMPBELL SUPPLY CO

JOHN SCOTT 05/18/11 05/17/11 BATTERIES PLUS #12

JOYCE E SRAMEK 05/23/11 05/20/11 WW GRAINGER

JOYCE E SRAMEK 05/25/11 05/24/11 WW GRAINGER

JOYCE E SRAMEK 05/26/11 05/25/11 WW GRAINGER

JOYCE E SRAMEK 05/03/11 05/02/11 WW GRAINGER

JOYCE E SRAMEK 04/29/11 04/28/11 WW GRAINGER

JOYCE E SRAMEK 05/23/11 05/20/11 WW GRAINGER

JOYCE E SRAMEK 05/23/11 05/20/11 MENARDS CEDAR RAPIDS S

JOYCE E SRAMEK 04/28/11 04/26/11 MENARDS CEDAR RAPIDS S

JOYCE E SRAMEK 05/13/11 05/12/11 GRAYBAR ELECTRIC COMPA

JOYCE E SRAMEK 04/28/11 04/27/11 GRAYBAR ELECTRIC COMPA

JOYCE E SRAMEK 05/09/11 05/06/11 CUMMINS CENTRAL POWER

JOYCE E SRAMEK 04/29/11 04/28/11 CEDAR RAPIDS SHEET MET

JOYCE E SRAMEK 05/09/11 05/06/11 CEDAR RAPIDS SHEET MET

JOYCE E SRAMEK 04/27/11 04/26/11 CASEYS 00027730

JUDY MONK 04/29/11 04/28/11 WM SUPERCENTER

JUDY MONK 05/20/11 05/19/11 WM SUPERCENTER

JUDY MONK 05/18/11 05/16/11 WM SUPERCENTER

JUDY MONK 04/29/11 04/28/11 WAL-MART #2716

JUDY MONK 05/18/11 05/17/11 TARGET 00017715

JUDY MONK 04/27/11 04/25/11 S&S WORLDWIDE

JUDY MONK 05/10/11 05/09/11 CEDAR RAPIDS KERNELS

JUDY MONK 04/28/11 04/27/11 BAKER PAPER COMPANY IN

JUDY MONK 05/11/11 05/10/11 BAKER PAPER COMPANY IN

JUDY MONK 05/03/11 05/02/11 AMAZON.COM

JUDY MONK 04/29/11 04/28/11 AMAZON MKTPLACE PMTS

JUDY MONK 05/02/11 04/29/11 AMAZON MKTPLACE PMTS

JULIE BENNIS 04/29/11 04/28/11 TARGET 00017715

JULIE BENNIS 05/16/11 05/12/11 LETTER PERFECT & RECOG

JULIE BENNIS 04/29/11 04/28/11 HY VEE 1056

JULIE BENNIS 05/26/11 05/25/11 4IMPRINT

JULIE KESTER 05/19/11 05/18/11 OFFICEMAX CT*IN#769181

JULIE KESTER 05/03/11 05/02/11 OFFICEMAX CT*IN#405413

JULIE KESTER 05/09/11 05/06/11 OFFICE ELEMENTS GROUP

JULIE KESTER 05/09/11 05/06/11 OFFICE ELEMENTS GROUP

JULIE KESTER 05/02/11 04/29/11 ADCRAFT PRINTING CO

KAREN HEIDERSCHEIT 05/23/11 05/20/11 PIONEER WORKSPACE SOLU

KATHLEEN SILHANEK 05/09/11 05/05/11 WM SUPERCENTER

Page 11: May 2011 JP Morgan

KATHLEEN SILHANEK 05/05/11 05/04/11 WM SUPERCENTER

KATHLEEN SILHANEK 05/05/11 05/04/11 WAL-MART #2716

KATHLEEN SILHANEK 04/29/11 04/28/11 OFFICEMAX CT*IN#357112

KATHLEEN SILHANEK 04/29/11 04/28/11 OFFICEMAX CT*IN#356902

KATHLEEN SILHANEK 05/09/11 05/06/11 MICHAELS #8757

KATHLEEN SILHANEK 05/04/11 05/03/11 MICHAELS #3002

KELLY MARY 05/24/11 05/23/11 OFFICEMAX CT*IN#842572

KELLY MARY 05/09/11 05/06/11 OFFICEMAX CT*IN#379809

KELLY MARY 05/02/11 04/29/11 OFFICEMAX CT*IN#376666

KELLY MARY 05/09/11 05/07/11 HOLIDAY INN DOWNTOWN

KELLY MARY 05/16/11 05/13/11 HOLIDAY INN DOWNTOWN

KELLY MARY 05/23/11 05/19/11 CERTIFIED PEST AND TER

KERRY L ADAMS 05/19/11 05/18/11 MIDWAY OUTDOOR EQUIP I

KERRY L ADAMS 05/17/11 05/16/11 MENARDS CEDAR RAPIDS S

KERRY L ADAMS 05/26/11 05/25/11 GRAYBAR ELECTRIC COMPA

KERRY L ADAMS 05/19/11 05/17/11 CARQUEST 01017276

KIM HONN 05/20/11 05/19/11 OFFICEMAX CT*IN#791796

KIM HONN 05/20/11 05/19/11 OFFICEMAX CT*IN#791796

KIM HONN 05/20/11 05/19/11 OFFICEMAX CT*IN#791796

KIM HONN 05/20/11 05/19/11 OFFICEMAX CT*IN#791796

KIM HONN 05/20/11 05/19/11 OFFICEMAX CT*IN#791796

KIM HONN 05/16/11 05/13/11 OFFICEMAX CT*IN#674012

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KIM HONN 05/13/11 05/12/11 OFFICEMAX CT*IN#644381

KIM HONN 05/13/11 05/12/11 OFFICEMAX CT*IN#644381

KIM HONN 05/13/11 05/12/11 OFFICEMAX CT*IN#644381

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KIM HONN 05/06/11 05/05/11 OFFICEMAX CT*IN#508630

KIM HONN 05/02/11 04/29/11 OFFICEMAX CT*IN#384297

KIM HONN 05/20/11 05/19/11 OFFICEMAX CT*IN#341978

KIM HONN 04/28/11 04/27/11 NATIONALENV

KIM HONN 04/28/11 04/27/11 HY VEE 1054

KIM HONN 05/26/11 05/25/11 HY VEE 1054

KIM HONN 05/23/11 05/21/11 HAMPTON INN

KIM HONN 05/12/11 05/11/11 AMAZON.COM

KYLE LUNDBERG 04/29/11 04/28/11 USPS 18150300631201528

KYLE LUNDBERG 05/12/11 05/10/11 NASCO INTERNATIONAL

KYLE LUNDBERG 05/02/11 05/01/11 GREEN ACRES STORAGE

KYLE LUNDBERG 05/02/11 05/01/11 GREEN ACRES STORAGE

KYLE LUNDBERG 05/02/11 05/01/11 GREEN ACRES STORAGE

LARRY HLAVACEK 04/29/11 04/28/11 STAPLES 00117184

LARRY HLAVACEK 04/29/11 04/28/11 STAPLES 00117184

LES BECK 05/23/11 05/20/11 GRAND HARBOR RESORT

LES BECK 05/23/11 05/20/11 GRAND HARBOR RESORT

LES BECK 05/26/11 05/25/11 CASEYS 00027730

LINDA HOMAN 04/29/11 04/28/11 TARGET 00017715

LINDA HOMAN 05/06/11 05/05/11 OFFICEMAX CT*IN#489617

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LINDA LANGSTON 05/02/11 04/29/11 WYNDHAM HOTELS LISLE

LINDA LANGSTON 05/09/11 05/06/11 TOLL FREE CONFERENCE C

LINDA LANGSTON 05/24/11 05/24/11 PARKSLEEPFLY.COM

LINDA LANGSTON 05/09/11 05/06/11 CEDAR RAPIDS AREA CHAM

LINDA LANGSTON 04/27/11 04/25/11 AIRTRANAI 33201059310820

LINN COUNTY 05/19/11 05/19/11 PAYMENT RECEIVED - THANK

LINN COUNTY SHERIFFS OFC 05/06/11 05/04/11 SUBWAY 00336594

LINN COUNTY SHERIFFS OFC 05/04/11 05/02/11 ROES RESTAURANT & BAR

LINN COUNTY SHERIFFS OFC 05/04/11 05/02/11 ROES RESTAURANT & BAR

LINN COUNTY SHERIFFS OFC 05/04/11 05/03/11 MCDONALD'S F6993

LINN COUNTY SHERIFFS OFC 05/06/11 05/05/11 MCDONALD'S F6993

LINN COUNTY SHERIFFS OFC 05/05/11 05/03/11 EL RANCHO GRANDE

LINN COUNTY SHERIFFS OFC 05/06/11 05/04/11 APPANOOSE RAPIDS LLC

LINN COUNTY SHERIFFS OFC 05/09/11 05/05/11 AMERIC INN OF OTTUMWA

LINN COUNTY SHERIFFS OFC 05/09/11 05/05/11 AMERIC INN OF OTTUMWA

LISA D DAWSON 04/29/11 04/28/11 PAYPAL *DIVERSITYFO

LISA D DAWSON 05/23/11 05/20/11 GAYWEDDINGS.COM

LISA POWELL 05/03/11 05/02/11 NATIONAL PUBLIC EMPLOY

LISA POWELL 05/02/11 04/29/11 CEDAR RAPIDS AREA CHAM

LISA POWELL 05/06/11 05/06/11 AMAZON.COM

LISA POWELL 05/09/11 05/06/11 AMAZON MKTPLACE PMTS

LISA POWELL 05/26/11 05/25/11 AMAZON MKTPLACE PMTS

LOREN PARKS 05/02/11 04/29/11 WAL-MART #2716

LOREN PARKS 05/06/11 05/04/11 EXPRESS EVENT PROFESSI

LU B BARRON 05/17/11 05/16/11 TOLL FREE CONFERENCE C

LU B BARRON 04/27/11 04/26/11 PLN*PRICELINE.COM HTL

LU B BARRON 05/23/11 05/20/11 COAST WENATCHEE CENTER

MARGARET BEAVERS 05/18/11 05/17/11 USPS POSTAL ST66100207

MARGARET BEAVERS 05/26/11 05/25/11 OFFICEMAX CT*IN#906189

MARGARET BEAVERS 05/23/11 05/20/11 OFFICEMAX CT*IN#826793

MARGARET BEAVERS 05/17/11 05/16/11 OFFICEMAX CT*IN#695620

MARK A LUKES 04/28/11 04/19/11 WW GRAINGER

MARK A LUKES 05/25/11 05/24/11 CASEYS 00027730

MARK SIEBENGA 05/16/11 05/13/11 JUNIES RESTAURANT

MARK SIEBENGA 05/16/11 05/13/11 CASEYS 00025130

MECHELLE DHONDT 05/06/11 05/04/11 SUPER 8 MOTEL CEDAR RA

MECHELLE DHONDT 05/20/11 05/18/11 SUPER 8 MOTEL CEDAR RA

MECHELLE DHONDT 05/23/11 05/20/11 SUPER 8 MOTEL CEDAR RA

MECHELLE DHONDT 05/23/11 05/21/11 SUPER 8 MOTEL CEDAR RA

MECHELLE DHONDT 05/05/11 05/04/11 AMAZON.COM

MHDD ADMIN 05/04/11 05/03/11 WILLIAMS BLVD AMOCOQPS

MICHAEL GOLDBERG 05/09/11 05/06/11 PAYPAL *CUTEPDF

MICHAEL GOLDBERG 05/16/11 05/14/11 OKOBOJI AMERICINN

MICHAEL GOLDBERG 05/10/11 05/09/11 OFFICE MAX

MICHAEL GOLDBERG 04/27/11 04/26/11 OFFICE MAX

MICHAEL GOLDBERG 05/10/11 05/09/11 OFFICE MAX

MICHAEL GOLDBERG 04/29/11 04/28/11 OFFICE MAX

Page 13: May 2011 JP Morgan

MICHAEL GOLDBERG 05/11/11 05/09/11 OFFICE MAX

MICHAEL GOLDBERG 05/24/11 05/23/11 MURPHY7287ATWALMRT

MICHAEL GOLDBERG 05/09/11 05/06/11 HY VEE GAS 5396

MICHAEL GOLDBERG 05/18/11 05/17/11 GODADDY.COM

MICHAEL GOLDBERG 05/06/11 05/05/11 CONSUMER DEPOT

MICHAEL GOLDBERG 04/27/11 04/26/11 CASEYS 00028506

MICHAEL GOLDBERG 05/06/11 05/05/11 AMAZON.COM

MIKE KASPER 05/18/11 05/17/11 RED ROBIN 396 PIER 37

MIKE KASPER 05/04/11 05/03/11 RAY ALLEN WEBSITE

MIKE KASPER 05/18/11 05/17/11 QUIZNOS SUB #1419 QPS

MIKE KASPER 05/06/11 05/05/11 MOROVISION NIGHT VISIO

MIKE KASPER 05/26/11 05/25/11 MENARDS CEDAR RAPIDS S

MIKE KASPER 05/17/11 05/16/11 MCDONALD'S M6719 OF

MIKE KASPER 05/18/11 05/17/11 EXXONMOBIL 97415392

MIKE KASPER 05/23/11 05/20/11 DAYS INNS MADISON

MIKE KASPER 05/20/11 05/18/11 BWW E TOWN MALL

MIKE KASPER 05/04/11 05/03/11 BEST BUY 00000208

MIKE KASPER 05/20/11 05/18/11 ARBYS 6738 QPS

MITCHELL GUNDERSON 04/29/11 04/28/11 SHERWIN WILLIAMS #3110

MITCHELL GUNDERSON 05/10/11 05/09/11 MENARDS MARION IOWA

MITCHELL GUNDERSON 05/05/11 05/04/11 MENARDS MARION IOWA

MITCHELL GUNDERSON 05/20/11 05/19/11 MENARDS MARION IOWA

MITCHELL GUNDERSON 05/12/11 05/10/11 MARION IRON COMPANY

MITCHELL GUNDERSON 05/09/11 05/06/11 CAMPBELL SUPPLY CO

NICHOLE BAKER-JONES 05/02/11 04/29/11 HOLIDAY INN DOWNTOWN

NICHOLE L BROWN 05/06/11 05/05/11 U.S. CELLULAR

NICHOLE L BROWN 04/27/11 04/26/11 U.S. CELLULAR

NICHOLE L BROWN 05/06/11 05/05/11 U.S. CELLULAR

NICHOLE L BROWN 05/16/11 05/13/11 OFFICEMAX CT*IN#707687

NICHOLE L BROWN 05/16/11 05/13/11 OFFICEMAX CT*IN#707050

NICHOLE L BROWN 05/17/11 05/16/11 OFFICEMAX CT*IN#706286

NICHOLE L BROWN 05/11/11 05/10/11 OFFICEMAX CT*IN#585918

OSUMANA CASSELL 05/06/11 05/04/11 VERIZON WRLS M3783-01

PAUL ROHLWING 05/26/11 05/25/11 CASEYS 00027896

PAUL ROHLWING 05/05/11 05/04/11 CASEYS 00025668

PAUL ROHLWING 05/20/11 05/19/11 CASEYS 00015990

PAUL ROHLWING 05/03/11 05/02/11 CASEYS 00015990

PAUL ROHLWING 05/16/11 05/13/11 CASEYS 00015990

PAUL ROHLWING 05/10/11 05/09/11 CASEYS 00015990

PAUL ROHLWING 04/28/11 04/27/11 CASEYS 00015990

PEG PANGBORN 05/26/11 05/25/11 WM SUPERCENTER

PEG PANGBORN 05/17/11 05/16/11 OFFICEMAX CT*IN#688897

PEG PANGBORN 05/24/11 05/23/11 BLANK SHIRTS INC

PEG PANGBORN 05/18/11 05/17/11 BARNES & NOBLE #2587

PETE VOLK 04/28/11 04/27/11 WW GRAINGER

PETE VOLK 05/23/11 05/20/11 WW GRAINGER

PETE VOLK 05/13/11 05/12/11 WW GRAINGER

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PETE VOLK 05/23/11 05/20/11 WW GRAINGER

PETE VOLK 04/29/11 04/28/11 WW GRAINGER

PETE VOLK 05/26/11 05/25/11 WW GRAINGER

PETE VOLK 05/23/11 05/20/11 WW GRAINGER

PETE VOLK 05/13/11 05/12/11 WW GRAINGER

PETE VOLK 05/03/11 05/02/11 WW GRAINGER

PETE VOLK 05/09/11 05/06/11 WW GRAINGER

PETE VOLK 04/28/11 04/27/11 WW GRAINGER

PETE VOLK 05/13/11 05/12/11 WW GRAINGER

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

PETE VOLK 05/23/11 05/20/11 WW GRAINGER

PETE VOLK 05/13/11 05/12/11 WW GRAINGER

PETE VOLK 05/13/11 05/12/11 WW GRAINGER

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

PETE VOLK 05/13/11 05/12/11 WW GRAINGER

PETE VOLK 05/25/11 05/24/11 WW GRAINGER

PETE VOLK 04/28/11 04/27/11 WW GRAINGER

PETE VOLK 04/28/11 04/27/11 WW GRAINGER

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

PETE VOLK 05/23/11 05/20/11 WW GRAINGER

PETE VOLK 05/18/11 05/09/11 WW GRAINGER

PETE VOLK 05/10/11 05/09/11 WINDY CITY WIRE

PETE VOLK 05/04/11 05/03/11 WINDY CITY WIRE

PETE VOLK 05/20/11 05/19/11 UNITED REFRIG INC 430

PETE VOLK 05/20/11 05/19/11 UNITED REFRIG INC 430

PETE VOLK 05/13/11 05/11/11 STETSON BUILDING PRODU

PETE VOLK 05/09/11 05/05/11 STETSON BUILDING PRODU

PETE VOLK 05/20/11 05/19/11 SCHIMBERG CO

PETE VOLK 05/10/11 05/09/11 NATIONAL FLAG & FLAGPO

PETE VOLK 04/28/11 04/27/11 MENARDS CEDAR RAPIDS S

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

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

PETE VOLK 04/28/11 04/27/11 MENARDS CEDAR RAPIDS S

PETE VOLK 05/09/11 05/06/11 MENARDS CEDAR RAPIDS S

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

PETE VOLK 04/28/11 04/27/11 MENARDS CEDAR RAPIDS S

PETE VOLK 04/28/11 04/27/11 MENARDS CEDAR RAPIDS S

PETE VOLK 04/28/11 04/26/11 MENARDS CEDAR RAPIDS S

PETE VOLK 05/20/11 05/19/11 MENARDS CEDAR RAPIDS S

PETE VOLK 05/03/11 05/02/11 MENARDS CEDAR RAPIDS S

PETE VOLK 04/28/11 04/27/11 MENARDS CEDAR RAPIDS S

PETE VOLK 05/12/11 05/11/11 MENARDS CEDAR RAPIDS S

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

PETE VOLK 05/20/11 05/19/11 MENARDS CEDAR RAPIDS S

PETE VOLK 05/24/11 05/23/11 MENARDS CEDAR RAPIDS S

PETE VOLK 05/11/11 05/10/11 MENARDS CEDAR RAPIDS S

PETE VOLK 05/09/11 05/06/11 MENARDS CEDAR RAPIDS S

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PETE VOLK 05/10/11 05/09/11 MENARDS CEDAR RAPIDS S

PETE VOLK 04/29/11 04/28/11 MENARDS CEDAR RAPIDS S

PETE VOLK 05/10/11 05/09/11 MENARDS CEDAR RAPIDS S

PETE VOLK 05/11/11 05/10/11 MENARDS CEDAR RAPIDS S

PETE VOLK 05/02/11 04/29/11 MENARDS CEDAR RAPIDS S

PETE VOLK 05/20/11 05/19/11 MENARDS CEDAR RAPIDS S

PETE VOLK 05/26/11 05/25/11 MENARDS CEDAR RAPIDS S

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

PETE VOLK 05/20/11 05/19/11 MENARDS CEDAR RAPIDS S

PETE VOLK 04/29/11 04/28/11 MENARDS CEDAR RAPIDS S

PETE VOLK 05/12/11 05/11/11 MENARDS CEDAR RAPIDS S

PETE VOLK 04/29/11 04/28/11 MENARDS 3105

PETE VOLK 05/13/11 05/12/11 MENARDS 3105

PETE VOLK 05/10/11 05/09/11 MENARDS 3105

PETE VOLK 05/10/11 05/09/11 MENARDS 3105

PETE VOLK 05/13/11 05/12/11 MENARDS 3105

PETE VOLK 05/12/11 05/11/11 KIRBY SERVICE

PETE VOLK 04/29/11 04/28/11 JOHNNY BOY'S CAR WASH

PETE VOLK 04/29/11 04/27/11 INTERSTATE ALL BATTERY

PETE VOLK 05/23/11 05/19/11 INTERSTATE ALL BATTERY

PETE VOLK 05/13/11 05/11/11 INTERSTATE ALL BATTERY

PETE VOLK 05/10/11 05/09/11 HANCOCK FABRICS 1659

PETE VOLK 05/02/11 04/29/11 GRAYBAR ELECTRIC COMPA

PETE VOLK 05/04/11 05/03/11 GRAYBAR ELECTRIC COMPA

PETE VOLK 05/04/11 05/03/11 GRAYBAR ELECTRIC COMPA

PETE VOLK 05/23/11 05/20/11 GRAYBAR ELECTRIC COMPA

PETE VOLK 05/09/11 05/06/11 GRAYBAR ELECTRIC COMPA

PETE VOLK 05/02/11 04/30/11 GRAYBAR ELECTRIC COMPA

PETE VOLK 05/23/11 05/20/11 GRAYBAR ELECTRIC COMPA

PETE VOLK 05/23/11 05/21/11 GRAYBAR ELECTRIC COMPA

PETE VOLK 05/04/11 05/03/11 GRAYBAR ELECTRIC COMPA

PETE VOLK 05/23/11 05/20/11 EMERSON SPECIALTY HARD

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

PETE VOLK 04/28/11 04/27/11 ELECT ENG & EQUIP CO

PETE VOLK 05/11/11 05/10/11 ELECT ENG & EQUIP CO

PETE VOLK 05/10/11 05/09/11 EDGEWOOD DO IT BES

PETE VOLK 05/03/11 05/02/11 CASEYS 00027714

PETE VOLK 05/05/11 05/04/11 A 1 RENTAL WEST

PETER L HASLEY 04/27/11 04/27/11 ULINE *SHIP SUPPLIES

PETER L HASLEY 05/26/11 05/26/11 ULINE *SHIP SUPPLIES

PETER WILSON 05/25/11 05/24/11 USPS 18150300631201528

PETER WILSON 05/09/11 05/06/11 TANNER BOLTNUT

PETER WILSON 05/23/11 05/21/11 DTV*DIRECTV SERVICE

PHILIP J LOWDER 05/24/11 05/24/11 TOUCHBOARDS.COM

PHILIP J LOWDER 05/02/11 05/01/11 KEYON COMMUNICATIONS

PHILIP J LOWDER 05/16/11 05/13/11 INSIGHT-SOFTWARE

PHILIP J LOWDER 05/11/11 05/10/11 IMON COMMUNICATIONS

Page 16: May 2011 JP Morgan

PHILIP J LOWDER 05/16/11 05/13/11 IDU*PUBLIC SECTOR

PHILIP J LOWDER 05/13/11 05/12/11 IDU*PUBLIC SECTOR

PHILIP J LOWDER 05/11/11 05/10/11 IDU*PUBLIC SECTOR

PHILIP J LOWDER 05/23/11 05/21/11 HP DIRECT-PUBLICSECTOR

PHILIP J LOWDER 04/27/11 04/27/11 HP DIRECT-PUBLICSECTOR

PHILIP J LOWDER 04/29/11 04/29/11 HP DIRECT-PUBLICSECTOR

PHILIP J LOWDER 04/27/11 04/27/11 HP DIRECT-PUBLICSECTOR

PHILIP J LOWDER 04/29/11 04/29/11 HP DIRECT-PUBLICSECTOR

PHILIP J LOWDER 05/12/11 05/12/11 HP DIRECT-PUBLICSECTOR

PHILIP J LOWDER 05/23/11 05/21/11 HP DIRECT-PUBLICSECTOR

PHILIP J LOWDER 05/23/11 05/21/11 HP DIRECT-PUBLICSECTOR

PHILIP J LOWDER 05/09/11 05/08/11 HP DIRECT-PUBLICSECTOR

PHILIP J LOWDER 05/10/11 05/10/11 HP DIRECT-PUBLICSECTOR

PHILIP J LOWDER 04/28/11 04/28/11 HP DIRECT-PUBLICSECTOR

PHILIP J LOWDER 05/13/11 05/13/11 HP DIRECT-PUBLICSECTOR

PHILIP J LOWDER 05/13/11 05/13/11 HP DIRECT-PUBLICSECTOR

PHILIP J LOWDER 05/19/11 05/19/11 HP DIRECT-PUBLICSECTOR

PHILIP J LOWDER 05/18/11 05/18/11 HP DIRECT-PUBLICSECTOR

PHILIP J LOWDER 05/20/11 05/20/11 HP DIRECT-PUBLICSECTOR

PHILIP J LOWDER 05/04/11 05/04/11 CDW GOVERNMENT

PHILIP J LOWDER 05/10/11 05/10/11 CDW GOVERNMENT

PHILIP J LOWDER 05/13/11 05/13/11 AMAZON.COM

REBECCA SHOOP 05/11/11 05/10/11 WEST BRANCH COMMUNIC

REBECCA SHOOP 05/11/11 05/10/11 WEST BRANCH COMMUNIC

REBECCA SHOOP 05/11/11 05/10/11 WEST BRANCH COMMUNIC

REBECCA SHOOP 05/11/11 05/10/11 WEST BRANCH COMMUNIC

REBECCA SHOOP 05/11/11 05/10/11 WEST BRANCH COMMUNIC

REBECCA SHOOP 05/11/11 05/10/11 WEST BRANCH COMMUNIC

REBECCA SHOOP 05/11/11 05/10/11 WEST BRANCH COMMUNIC

REBECCA SHOOP 05/11/11 05/10/11 WEST BRANCH COMMUNIC

REBECCA SHOOP 05/11/11 05/10/11 WEST BRANCH COMMUNIC

REBECCA SHOOP 05/11/11 05/10/11 WEST BRANCH COMMUNIC

REBECCA SHOOP 05/20/11 05/19/11 OFFICEMAX CT*IN#798007

REBECCA SHOOP 05/13/11 05/12/11 OFFICEMAX CT*IN#625671

REBECCA SHOOP 05/12/11 05/11/11 OFFICEMAX CT*IN#623285

REBECCA SHOOP 04/29/11 04/28/11 OFFICEMAX CT*IN#345235

REBECCA SHOOP 05/12/11 05/10/11 GAZETTE COMMUNICATIONS

REBECCA SHOOP 05/12/11 05/10/11 GAZETTE COMMUNICATIONS

REBECCA SHOOP 05/12/11 05/10/11 GAZETTE COMMUNICATIONS

REBECCA SHOOP 05/12/11 05/10/11 GAZETTE COMMUNICATIONS

REBECCA SHOOP 05/12/11 05/10/11 GAZETTE COMMUNICATIONS

REBECCA SHOOP 05/12/11 05/10/11 GAZETTE COMMUNICATIONS

REBECCA SHOOP 05/12/11 05/10/11 GAZETTE COMMUNICATIONS

REBECCA SHOOP 05/12/11 05/10/11 GAZETTE COMMUNICATIONS

REBECCA SHOOP 05/12/11 05/10/11 GAZETTE COMMUNICATIONS

REBECCA SHOOP 05/12/11 05/10/11 GAZETTE COMMUNICATIONS

REBECCA SHOOP 05/12/11 05/10/11 GAZETTE COMMUNICATIONS

Page 17: May 2011 JP Morgan

REBECCA SHOOP 05/12/11 05/10/11 GAZETTE COMMUNICATIONS

REBECCA SHOOP 05/18/11 05/17/11 ADCRAFT PRINTING CO

RICHARD JACKSON 05/06/11 05/04/11 GREAT DRAGON BUFFET

RICHARD JACKSON 05/25/11 05/22/11 GRAND HARBOR RESORT

ROBERT HERNANDEZ 05/13/11 05/12/11 WW GRAINGER

ROBERT HERNANDEZ 05/25/11 05/24/11 WW GRAINGER

ROBERT HERNANDEZ 05/05/11 05/03/11 TRUCK COUNTRY

ROBERT HERNANDEZ 04/27/11 04/25/11 TRUCK COUNTRY

ROBERT HERNANDEZ 05/18/11 05/17/11 THEISEN'S #14

ROBERT HERNANDEZ 04/28/11 04/27/11 THE ACTERRA GROUP

ROBERT HERNANDEZ 05/23/11 05/20/11 THE ACTERRA GROUP

ROBERT HERNANDEZ 05/06/11 05/05/11 STAR EQUIP-CEDAR RAPID

ROBERT HERNANDEZ 05/23/11 05/19/11 SEARS ROEBUCK 2212

ROBERT HERNANDEZ 05/02/11 04/28/11 SEARS ROEBUCK 2212

ROBERT HERNANDEZ 05/02/11 04/28/11 SEARS ROEBUCK 2212

ROBERT HERNANDEZ 05/02/11 04/28/11 SEARS ROEBUCK 2212

ROBERT HERNANDEZ 05/02/11 04/28/11 SEARS ROEBUCK 2212

ROBERT HERNANDEZ 05/06/11 05/05/11 SCOTT VAN KEPPEL, LLC

ROBERT HERNANDEZ 04/27/11 04/26/11 SCOTT VAN KEPPEL, LLC

ROBERT HERNANDEZ 05/11/11 05/10/11 SCOTT VAN KEPPEL, LLC

ROBERT HERNANDEZ 05/16/11 05/03/11 RELIABLE MACHINE MFG I

ROBERT HERNANDEZ 05/16/11 05/04/11 RELIABLE MACHINE MFG I

ROBERT HERNANDEZ 05/17/11 05/16/11 PAT MCGRATH DODGE COUN

ROBERT HERNANDEZ 05/13/11 05/12/11 PAT MCGRATH DODGE COUN

ROBERT HERNANDEZ 05/11/11 05/10/11 PACE SUPPLY

ROBERT HERNANDEZ 05/16/11 05/13/11 PACE SUPPLY

ROBERT HERNANDEZ 04/29/11 04/28/11 MIDWEST WHEEL CO. CR

ROBERT HERNANDEZ 05/13/11 05/12/11 MENARDS MARION IOWA

ROBERT HERNANDEZ 05/03/11 05/02/11 MENARDS MARION IOWA

ROBERT HERNANDEZ 05/25/11 05/24/11 MENARDS MARION IOWA

ROBERT HERNANDEZ 05/12/11 05/11/11 MENARDS MARION IOWA

ROBERT HERNANDEZ 05/11/11 05/10/11 MENARDS CEDAR RAPIDS S

ROBERT HERNANDEZ 05/23/11 05/20/11 MENARDS CEDAR RAPIDS S

ROBERT HERNANDEZ 05/16/11 05/13/11 MENARDS 3020 MARION

ROBERT HERNANDEZ 05/05/11 05/03/11 MARION IRON COMPANY

ROBERT HERNANDEZ 05/12/11 05/10/11 JOHNS LOCK & KEY

ROBERT HERNANDEZ 05/20/11 05/19/11 JAMES W. BELL CO., INC

ROBERT HERNANDEZ 05/09/11 05/06/11 HAWKEYE MATERIAL HANDL

ROBERT HERNANDEZ 05/19/11 05/18/11 HAWKEYE INT TRUCKS

ROBERT HERNANDEZ 05/13/11 05/12/11 HAWKEYE INT TRUCKS

ROBERT HERNANDEZ 05/11/11 05/10/11 HAWKEYE INT TRUCKS

ROBERT HERNANDEZ 05/06/11 05/05/11 HAWKEYE INT TRUCKS

ROBERT HERNANDEZ 05/06/11 05/05/11 HAWKEYE INT TRUCKS

ROBERT HERNANDEZ 04/27/11 04/26/11 CUSTOM HOSE & SUPPLIES

ROBERT HERNANDEZ 05/18/11 05/17/11 CUSTOM HOSE & SUPPLIES

ROBERT HERNANDEZ 04/28/11 04/27/11 CUSTOM HOSE & SUPPLIES

ROBERT HERNANDEZ 04/28/11 04/27/11 CUMMINS CENTRAL POWER

Page 18: May 2011 JP Morgan

ROBERT HERNANDEZ 05/09/11 04/28/11 CUMMINS CENTRAL POWER

ROBERT HERNANDEZ 05/13/11 05/11/11 CONSTRUCTION MATERIALS

ROBERT HERNANDEZ 05/19/11 05/18/11 CONSTRUCTION MATERIALS

ROBERT HERNANDEZ 05/26/11 05/24/11 CONSTRUCTION MATERIALS

ROBERT HERNANDEZ 05/16/11 05/12/11 CEDAR RAPIDS TRUCK CEN

ROBERT HERNANDEZ 05/25/11 05/23/11 CEDAR RAPIDS TRUCK CEN

ROBERT HERNANDEZ 05/13/11 05/11/11 CEDAR RAPIDS TRUCK CEN

ROBERT HERNANDEZ 04/27/11 04/25/11 CEDAR RAPIDS TRUCK CEN

ROBERT HERNANDEZ 05/16/11 05/13/11 CEDAR RAPIDS TRUCK CEN

ROBERT HERNANDEZ 05/10/11 05/09/11 CAMPBELL SUPPLY CO

ROBERT HERNANDEZ 05/24/11 05/23/11 CAMPBELL SUPPLY CO

ROBERT HERNANDEZ 05/09/11 05/06/11 CAMPBELL SUPPLY CO

ROBERT HERNANDEZ 05/13/11 05/12/11 CAMPBELL SUPPLY CO

ROBERT HERNANDEZ 04/29/11 04/28/11 BAKER PAPER COMPANY IN

ROBERT HERNANDEZ 05/25/11 05/23/11 AUTO ELECTRIC SPECIALT

ROBERT HERNANDEZ 05/02/11 04/28/11 AUTO ELECTRIC SPECIALT

ROBERT HERNANDEZ 05/23/11 05/19/11 ALTORFER INC PWR 35

ROBERT HERNANDEZ 05/10/11 05/09/11 ALTORFER INC CON 10

ROBERT HERNANDEZ 05/19/11 05/17/11 AIRGAS NORTH CENTRAL

ROBERT HERNANDEZ 04/28/11 04/26/11 AIRGAS NORTH CENTRAL

ROBERT HERNANDEZ 05/09/11 05/05/11 AIRGAS NORTH CENTRAL

ROBERT HERNANDEZ 05/04/11 05/03/11 ACME TOOLS #430

ROBERT HERNANDEZ 05/09/11 05/06/11 A-1 PRECISION SHARPENI

RODD BAXTER 05/18/11 05/17/11 QT 535 04005351

RODD BAXTER 05/23/11 05/20/11 CASEYS 00027896

RODD BAXTER 05/16/11 05/13/11 CASEYS 00027730

RODD BAXTER 05/25/11 05/24/11 CASEYS 00027730

RODD BAXTER 04/27/11 04/26/11 CASEYS 00027730

RODD BAXTER 05/19/11 05/18/11 CASEYS 00027730

RODNEY RASMUSSEN 04/29/11 04/28/11 CASEYS 00027870

RUBY PERIN 05/06/11 05/05/11 TSI INC

RUBY PERIN 05/05/11 05/03/11 MIDWEST FILTRATION

RUBY PERIN 05/20/11 05/19/11 FEDEX OFFICE #1425

RUBY PERIN 05/02/11 05/01/11 FEDEX 867390105996

RUBY PERIN 05/02/11 05/01/11 FEDEX 76018420625

RUSTY GOINS 05/16/11 05/13/11 WM SUPERCENTER

RUSTY GOINS 05/06/11 05/05/11 WM SUPERCENTER

RUSTY GOINS 05/16/11 05/13/11 WM SUPERCENTER

RUSTY GOINS 04/28/11 04/27/11 WM SUPERCENTER

RUSTY GOINS 04/28/11 04/27/11 WAL-MART #1528

RUSTY GOINS 04/29/11 04/28/11 KUM & GO #62

RUSTY GOINS 04/28/11 04/27/11 HY VEE 1061

RUSTY GOINS 05/09/11 05/06/11 FURNITURE ROW #235

RUSTY GOINS 05/23/11 05/19/11 CERTIFIED PEST AND TER

SAL 4 05/17/11 05/16/11 ROAD RANGER #150

SAL 5 05/19/11 05/17/11 HAWKEYE CONVENIENCE

SAL 6 05/26/11 05/24/11 HAWKEYE CONVENIENCE

Page 19: May 2011 JP Morgan

SAL 7 04/29/11 04/27/11 HAWKEYE CONVENIENCE

SAL 7 05/16/11 05/12/11 HAWKEYE CONVENIENCE

SCCC 11 05/20/11 05/18/11 HAWKEYE CONVENIENCE

SCCC 11 05/04/11 05/03/11 GO AMERICA 00387183

SCCC 11 05/25/11 05/24/11 CASEYS 00027813

SCCC 12 05/03/11 05/02/11 WILLIAMS BLVD AMOCOQPS

SCCC 12 05/26/11 05/25/11 GUPPY'S ON THE GO QPS

SHANE DODGE 05/23/11 05/22/11 EXXONMOBIL 97555130

SHARON K GONZALEZ 05/26/11 05/25/11 U.S. CELLULAR

SHARON K GONZALEZ 04/27/11 04/26/11 U.S. CELLULAR

SHARON K GONZALEZ 04/27/11 04/25/11 THE ADVANTAGE COMPANIE

SHARON K GONZALEZ 05/25/11 05/23/11 THE ADVANTAGE COMPANIE

SHARON K GONZALEZ 05/05/11 05/03/11 THE ADVANTAGE COMPANIE

SHARON K GONZALEZ 05/11/11 05/10/11 HONEY CREEK RESORT ST

SHARON K GONZALEZ 05/10/11 05/09/11 ERBS BUSINESS MACHINES

SHARON K GONZALEZ 05/17/11 05/09/11 ERBS BUSINESS MACHINES

SHAUN REILLY 05/23/11 05/20/11 WATERHOUSE WATER INC

SHAUN REILLY 04/27/11 04/27/11 VIRGIN MOBILE USA

SHAUN REILLY 05/16/11 05/13/11 MENARDS CEDAR RAPIDS S

SHAUN REILLY 05/23/11 05/20/11 EDGEWOOD DO IT BES

STEPHANIE MEASE 04/28/11 04/27/11 USPS 18151000631201783

STEPHANIE MEASE 05/24/11 05/23/11 OFFICEMAX CT*IN#850292

STEPHANIE MEASE 05/24/11 05/23/11 OFFICEMAX CT*IN#839399

STEPHANIE MEASE 05/06/11 05/05/11 OFFICEMAX CT*IN#490401

STEPHANIE NEFF 05/02/11 04/29/11 RIZZO CONFERENCE CENTE

STEPHANIE NEFF 05/02/11 04/29/11 AMERICAN 00102824743180

STEPHANIE NEFF 04/27/11 04/26/11 AMERICAN 00102823180080

STEPHEN L HOWELL 05/26/11 05/25/11 SARA LEE BAKERY #45

STEVE DEAVER 05/05/11 05/04/11 MENARDS MARION IOWA

STEVE SWENSON 05/17/11 05/16/11 THEISEN'S #14

STEVE TUCKER 05/13/11 05/12/11 MARRIOTT 33763 ANTONIO

STEVE TUCKER 05/16/11 05/13/11 D J*WALL ST JOURNAL

STEVEN ESTENSON 05/17/11 05/16/11 IOWA WORKERS C07560022

SUSAN LIDDELL 05/02/11 04/28/11 UNCLE BUCKS FISHBOWL

SUSAN LIDDELL 05/02/11 04/28/11 STONEY CREEK-DES MOINE

SUSAN LIDDELL 05/02/11 04/28/11 STONEY CREEK-DES MOINE

SUSAN LIDDELL 04/28/11 04/27/11 MACHINE SHED URBANDALE

SUSAN LIDDELL 05/09/11 05/06/11 BARNES & NOBLE #2587

SUSAN LIDDELL 05/09/11 05/06/11 BARNES & NOBLE #2587

SUSAN LIDDELL 05/09/11 05/06/11 BARNES & NOBLE #2587

TERRY TOLSON 05/23/11 05/20/11 STAPLES 00117184

TERRY TOLSON 05/23/11 05/21/11 SAMS CLUB

TERRY TOLSON 05/16/11 05/16/11 NORWEX ENVIRO PRODUCTS

TERRY TOLSON 05/24/11 05/23/11 CULVER'S GARDEN CENTER

THAD ALEXANDER 05/02/11 04/29/11 WINGFOOT COMMERCIAL TI

THAD ALEXANDER 05/02/11 04/30/11 TITAN MACHINERY INC

THAD ALEXANDER 05/13/11 05/12/11 TITAN MACHINERY INC

Page 20: May 2011 JP Morgan

THAD ALEXANDER 04/28/11 04/26/11 SADLER POWER TRAIN

THAD ALEXANDER 05/23/11 05/20/11 SADLER POWER TRAIN

THAD ALEXANDER 05/19/11 05/17/11 SADLER POWER TRAIN

THAD ALEXANDER 05/19/11 05/17/11 SADLER POWER TRAIN

THAD ALEXANDER 05/25/11 05/23/11 SADLER POWER TRAIN

THAD ALEXANDER 05/19/11 05/17/11 SADLER POWER TRAIN

THAD ALEXANDER 05/26/11 05/24/11 SADLER POWER TRAIN

THAD ALEXANDER 05/26/11 05/24/11 SADLER POWER TRAIN

THAD ALEXANDER 04/29/11 04/27/11 SADLER POWER TRAIN

THAD ALEXANDER 05/16/11 05/12/11 SADLER POWER TRAIN

THAD ALEXANDER 05/23/11 05/20/11 SADLER POWER TRAIN

THAD ALEXANDER 05/25/11 05/23/11 SADLER POWER TRAIN

THAD ALEXANDER 05/26/11 05/24/11 SADLER POWER TRAIN

THAD ALEXANDER 05/23/11 05/20/11 SADLER POWER TRAIN

THAD ALEXANDER 05/02/11 04/29/11 RMS-CEDAR RAPIDS

THAD ALEXANDER 05/09/11 05/06/11 RMS-CEDAR RAPIDS

THAD ALEXANDER 05/11/11 05/10/11 PAT MCGRATH CHEVYLAND

THAD ALEXANDER 05/04/11 05/03/11 OREILLY AUTO 00003491

THAD ALEXANDER 05/12/11 05/11/11 OREILLY AUTO 00003491

THAD ALEXANDER 04/28/11 04/27/11 MUTUAL WHEEL COMP

THAD ALEXANDER 05/19/11 05/18/11 MUTUAL WHEEL COMP

THAD ALEXANDER 05/19/11 05/18/11 MUTUAL WHEEL COMP

THAD ALEXANDER 04/29/11 04/28/11 MUTUAL WHEEL COMP

THAD ALEXANDER 04/29/11 04/28/11 MUTUAL WHEEL COMP

THAD ALEXANDER 05/20/11 05/19/11 MUTUAL WHEEL COMP

THAD ALEXANDER 05/02/11 04/29/11 MS TOOLS / SNAP-ON TOO

THAD ALEXANDER 05/02/11 04/29/11 MIDWEST WHEEL CO. CR

THAD ALEXANDER 04/27/11 04/26/11 MIDWEST WHEEL CO. CR

THAD ALEXANDER 04/27/11 04/26/11 MIDWEST WHEEL CO. CR

THAD ALEXANDER 05/19/11 05/18/11 MIDWEST WHEEL CO CR

THAD ALEXANDER 05/03/11 05/02/11 MIDWEST WHEEL CO CR

THAD ALEXANDER 05/26/11 05/25/11 MIDWEST WHEEL CO CR

THAD ALEXANDER 05/23/11 05/20/11 MIDWEST WHEEL CO CR

THAD ALEXANDER 05/04/11 05/03/11 MIDWEST WHEEL CO CR

THAD ALEXANDER 05/18/11 05/17/11 MIDWEST WHEEL CO CR

THAD ALEXANDER 05/11/11 05/10/11 MIDWEST WHEEL CO CR

THAD ALEXANDER 05/23/11 05/20/11 MIDWEST WHEEL CO CR

THAD ALEXANDER 05/17/11 05/16/11 MIDWEST WHEEL CO CR

THAD ALEXANDER 05/24/11 05/23/11 MIDWEST WHEEL CO CR

THAD ALEXANDER 05/03/11 04/21/11 MIDWEST SAFETY COUNSEL

THAD ALEXANDER 04/29/11 04/28/11 MIDWEST FUEL INJECTION

THAD ALEXANDER 05/18/11 05/17/11 MARTIN EQUIPMENT -

THAD ALEXANDER 05/13/11 05/12/11 MARTIN EQUIPMENT -

THAD ALEXANDER 05/10/11 05/09/11 MARTIN EQUIPMENT -

THAD ALEXANDER 05/10/11 05/09/11 MARTIN EQUIPMENT -

THAD ALEXANDER 05/09/11 05/06/11 LACAL EQUIPMENT INC

THAD ALEXANDER 04/29/11 04/27/11 LACAL EQUIPMENT INC

Page 21: May 2011 JP Morgan

THAD ALEXANDER 05/09/11 05/06/11 LACAL EQUIPMENT INC

THAD ALEXANDER 05/19/11 05/18/11 JAMAR TECHNOLOGIES INC

THAD ALEXANDER 05/02/11 04/28/11 H & S RADIATOR

THAD ALEXANDER 05/25/11 05/24/11 GREEN VALLEY AG AND TU

THAD ALEXANDER 05/03/11 05/02/11 DON'S TRUCK SALES

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

THAD ALEXANDER 05/10/11 05/09/11 CUSTOM HOSE & SUPPLIES

THAD ALEXANDER 05/17/11 05/16/11 CUSTOM HOSE & SUPPLIES

THAD ALEXANDER 05/03/11 05/02/11 CUSTOM HOSE & SUPPLIES

THAD ALEXANDER 05/17/11 05/16/11 CUSTOM HOSE & SUPPLIES

THAD ALEXANDER 05/19/11 05/17/11 CEDAR RAPIDS TRUCK CEN

THAD ALEXANDER 04/29/11 04/27/11 CEDAR RAPIDS TRUCK CEN

THAD ALEXANDER 05/26/11 05/25/11 CASEYS 00019414

THAD ALEXANDER 04/27/11 04/25/11 CARROLL DISTRIBUTING 0

THAD ALEXANDER 04/29/11 04/27/11 CARROLL DISTRIBUTING 0

THAD ALEXANDER 05/05/11 05/03/11 CARQUEST 01017284

THAD ALEXANDER 04/28/11 04/26/11 CARQUEST 01017284

THAD ALEXANDER 04/28/11 04/26/11 CARQUEST 01017284

THAD ALEXANDER 05/23/11 05/19/11 CARQUEST 01017284

THAD ALEXANDER 05/26/11 05/24/11 CARQUEST 01017284

THAD ALEXANDER 05/19/11 05/17/11 CARQUEST 01017284

THAD ALEXANDER 05/06/11 05/04/11 CARQUEST 01017284

THAD ALEXANDER 05/16/11 05/12/11 CARQUEST 01017284

THAD ALEXANDER 05/09/11 05/06/11 CARQUEST 01017284

THAD ALEXANDER 04/28/11 04/26/11 CARQUEST 01017284

THAD ALEXANDER 05/05/11 05/03/11 CARQUEST 01017284

THAD ALEXANDER 05/06/11 05/04/11 CARQUEST 01017284

THAD ALEXANDER 05/23/11 05/19/11 CARQUEST 01017284

THAD ALEXANDER 05/16/11 05/13/11 CARQUEST 01017284

THAD ALEXANDER 05/26/11 05/23/11 CARQUEST 01017284

THAD ALEXANDER 05/20/11 05/18/11 CARQUEST 01017284

THAD ALEXANDER 04/29/11 04/27/11 CARQUEST 01017284

THAD ALEXANDER 05/02/11 04/28/11 CARQUEST 01017284

THAD ALEXANDER 05/16/11 05/12/11 CARQUEST 01017284

THAD ALEXANDER 05/20/11 05/18/11 CARQUEST 01017284

THAD ALEXANDER 04/28/11 04/26/11 CARQUEST 01017284

THAD ALEXANDER 05/02/11 04/29/11 CARQUEST 01017284

THAD ALEXANDER 05/23/11 05/19/11 CARQUEST 01017284

THAD ALEXANDER 05/23/11 05/19/11 CARQUEST 01017284

THAD ALEXANDER 05/16/11 05/13/11 CARQUEST 01017284

THAD ALEXANDER 04/29/11 04/27/11 CARQUEST 01017284

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

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

THAD ALEXANDER 05/19/11 05/10/11 ALTORFER INC CON 10

THOMAS HARDECOPF 04/28/11 04/27/11 ZIMMERMAN FORD

THOMAS HARDECOPF 05/20/11 05/19/11 WW GRAINGER

THOMAS HARDECOPF 05/25/11 05/24/11 WATERHOUSE WATER INC

Page 22: May 2011 JP Morgan

THOMAS HARDECOPF 05/20/11 05/18/11 THE INN

THOMAS HARDECOPF 05/20/11 05/19/11 SCHOOL BUS SALES CO

THOMAS HARDECOPF 05/24/11 05/23/11 SCHOOL BUS SALES CO

THOMAS HARDECOPF 05/05/11 05/04/11 QWESTCOMM*TN319

THOMAS HARDECOPF 05/16/11 05/13/11 OFFICEMAX CT*IN#666190

THOMAS HARDECOPF 04/29/11 04/28/11 MIDWEST WHEEL CO. CR

THOMAS HARDECOPF 05/18/11 05/17/11 MIDWEST WHEEL CO CR

THOMAS HARDECOPF 05/12/11 05/11/11 MIDWEST WHEEL CO CR

THOMAS HARDECOPF 05/04/11 05/03/11 MIDWEST WHEEL CO CR

THOMAS HARDECOPF 05/19/11 05/18/11 MIDWEST WHEEL CO CR

THOMAS HARDECOPF 05/25/11 05/24/11 MIDWEST WHEEL CO CR

THOMAS HARDECOPF 05/20/11 05/19/11 MIDWEST WHEEL CO CR

THOMAS HARDECOPF 05/20/11 05/19/11 MIDWEST WHEEL CO CR

THOMAS HARDECOPF 05/25/11 05/24/11 MIDWEST WHEEL CO CR

THOMAS HARDECOPF 05/20/11 05/19/11 MIDWEST WHEEL CO CR

THOMAS HARDECOPF 05/25/11 05/24/11 MIDWEST WHEEL CO CR

THOMAS HARDECOPF 05/09/11 05/07/11 LINWELD LI

THOMAS HARDECOPF 05/12/11 05/11/11 KALM TOOL SUPPLY INC

THOMAS HARDECOPF 05/06/11 05/05/11 HAWKEYE INT TRUCKS

THOMAS HARDECOPF 05/19/11 05/18/11 HARBOR FREIGHT TOOLS 2

THOMAS HARDECOPF 05/25/11 05/23/11 EASTERN IOWA TIRE INC-

THOMAS HARDECOPF 05/02/11 04/29/11 EASTERN IOWA TIRE INC-

THOMAS HARDECOPF 05/25/11 05/23/11 EASTERN IOWA TIRE INC-

THOMAS HARDECOPF 05/16/11 05/12/11 EASTERN IOWA TIRE INC-

THOMAS HARDECOPF 05/19/11 05/17/11 EASTERN IOWA TIRE INC-

THOMAS HARDECOPF 05/02/11 04/29/11 CUSTOM HOSE & SUPPLIES

THOMAS HARDECOPF 05/09/11 05/05/11 CITY LAUNDERING CO

THOMAS HARDECOPF 05/16/11 05/12/11 AIRPORT HOLIDAY INN &

THOMAS R ULRICH 04/28/11 04/27/11 WAL-MART #2716

THOMAS R ULRICH 05/19/11 05/18/11 THE CORNER STORE QPS

THOMAS R ULRICH 05/10/11 05/09/11 THE CORNER STORE QPS

THOMAS R ULRICH 05/23/11 05/20/11 RADIOSHACK COR00161190

THOMAS R ULRICH 05/09/11 05/06/11 PROPAC

THOMAS R ULRICH 04/29/11 04/28/11 MARC

THOMAS R ULRICH 04/29/11 04/28/11 CASEYS 00027623

TIM BOX 05/16/11 05/13/11 WEST BRANCH COMMUNIC

TIM BOX 05/16/11 05/13/11 WEST BRANCH COMMUNIC

TIM BOX 05/24/11 05/20/11 THE HOTEL AT AUBURN UN

TIM BOX 05/16/11 05/12/11 SPIELMANS EVENT SERVIC

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

TIM BOX 05/23/11 05/20/11 QUAD CITY AIRPORT

TIM BOX 05/03/11 05/02/11 OFFICEMAX CT*IN#410242

TIM BOX 05/02/11 04/29/11 OFFICEMAX CT*IN#380859

TIM BOX 05/13/11 05/11/11 JP GASWAY COMPANY INC

TIM BOX 05/04/11 05/02/11 HYATT HOTELS INDIANAPO

TIM BOX 05/16/11 05/12/11 GAZETTE COMMUNICATIONS

TIM BOX 05/17/11 05/13/11 GAZETTE COMMUNICATIONS

Page 23: May 2011 JP Morgan

TIM BOX 05/16/11 05/12/11 GAZETTE COMMUNICATIONS

TIM BOX 05/23/11 05/20/11 ENTERPRISE RENT-A-CAR

TIM BOX 05/05/11 05/04/11 ENTERPRISE RENT-A-CAR

TIM BOX 05/05/11 05/04/11 ENTERPRISE RENT-A-CAR

TIM BOX 05/05/11 05/04/11 ENTERPRISE RENT-A-CAR

TIM BOX 05/05/11 05/04/11 ENTERPRISE RENT-A-CAR

TIM BOX 05/03/11 05/02/11 ENTERPRISE RENT-A-CAR

TIM BOX 05/16/11 05/13/11 DOCUMENT DESTRUCTION

TIM BOX 05/20/11 05/19/11 DELTA 00682434309874

TIM BOX 05/16/11 05/15/11 DELTA 00682421558696

TIM BOX 05/02/11 04/29/11 CULLIGAN WATER CONDITI

TIM BOX 05/23/11 05/20/11 CHEVRON 0212985

TIM BOX 05/23/11 05/20/11 CHEVRON 0052992

TIM BOX 05/03/11 05/02/11 CASEYS 00027730

TIM LARSON 05/06/11 05/04/11 RYDER SYS - LOC 104

TIM LARSON 04/27/11 04/25/11 RYDER SYS - LOC 104

TIM LARSON 05/11/11 05/09/11 RYDER SYS - LOC 104

TIM LARSON 05/02/11 04/29/11 RYDER SYS - LOC 104

TIM LARSON 05/02/11 04/28/11 HILTON GARDEN INN

TIMOTHY LEEMKUIL 05/09/11 05/05/11 WHITEY'S ICE CREAM-015

TIMOTHY LEEMKUIL 05/17/11 05/15/11 RJS EXPRESS 10114452

TOM BLYTHE 05/24/11 05/23/11 TITAN MACHINERY INC

TOM BLYTHE 05/10/11 05/09/11 MIDWEST WHEEL CO CR

TOM BLYTHE 05/17/11 05/16/11 CEDAR RAPIDS TIRE STOR

TOM BLYTHE 05/26/11 05/25/11 CEDAR RAPIDS TIRE STOR

TOM BLYTHE 04/28/11 04/26/11 CARQUEST 01017284

TOM BLYTHE 05/16/11 05/12/11 CARQUEST 01017284

TOM BLYTHE 05/16/11 05/12/11 CARQUEST 01017284

TOM BLYTHE 04/29/11 04/27/11 CARQUEST 01017284

TOM ELLYSON 05/02/11 04/28/11 NEWTON PIZZA RANCH

TOM ELLYSON 05/17/11 05/16/11 MCDONALD'S F12452

TOM ELLYSON 05/17/11 05/16/11 KUM & GO #0267

TOM J FAGAN 04/27/11 04/26/11 ADCRAFT PRINTING CO

TRACY RANARD 05/18/11 05/17/11 SARA LEE BAKERY #45

TRACY RANARD 05/13/11 05/12/11 SARA LEE BAKERY #45

TRACY RANARD 05/06/11 05/05/11 SARA LEE BAKERY #45

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

TRACY RANARD 05/11/11 05/10/11 SARA LEE BAKERY #45

TRACY RANARD 05/20/11 05/19/11 SARA LEE BAKERY #45

TRACY RANARD 05/03/11 05/02/11 SARA LEE BAKERY #45

TRACY RANARD 05/11/11 05/10/11 HY VEE DRUGSTORE 7

TRACY RANARD 05/20/11 05/19/11 HY VEE DRUGSTORE 7

TROY RAYMER 05/13/11 05/12/11 CITY OF CEDAR RAPIDS

TROY RAYMER 05/03/11 05/02/11 CASEYS 00027912

TROY RAYMER 04/29/11 04/28/11 CASEYS 00027714

VICKIE L DIPPEL 05/03/11 05/02/11 ERBS BUSINESS MACHINES

VOTER VAN 05/11/11 05/09/11 HAWKEYE DOWNS SINCLA

Page 24: May 2011 JP Morgan

VOTER VAN 05/13/11 05/11/11 HAWKEYE CONVENIENCE

VOTER VAN 05/04/11 05/02/11 HAWKEYE CONVENIENCE

VOTER VAN 05/05/11 05/03/11 HAWKEYE CONVENIENCE

VOTER VAN 05/04/11 05/03/11 GUPPY'S ON THE GO QPS

VOTER VAN 05/06/11 05/05/11 CASEYS 00028118

VOTER VAN 04/28/11 04/27/11 CASEYS 00027789

VOTER VAN 05/04/11 05/03/11 CASEYS 00027789

VOTER VAN 05/02/11 04/29/11 CASEYS 00027789

WALTER M RICH 05/26/11 05/25/11 MENARDS CEDAR RAPIDS S

WALTER M RICH 04/29/11 04/28/11 MENARDS CEDAR RAPIDS S

WALTER M RICH 05/18/11 05/17/11 MENARDS CEDAR RAPIDS S

WALTER M RICH 04/29/11 04/28/11 MENARDS CEDAR RAPIDS S

WALTER M RICH 05/04/11 05/03/11 MENARDS CEDAR RAPIDS S

WALTER M RICH 05/13/11 05/12/11 MENARDS CEDAR RAPIDS S

WAYNE CLAYTON 05/20/11 05/19/11 WM SUPERCENTER

WAYNE CLAYTON 05/04/11 05/03/11 WAL-MART #2716

WAYNE CLAYTON 05/20/11 05/18/11 STAYWELL - KRAMES

WAYNE CLAYTON 05/25/11 05/25/11 IA ASSOC COMM PROVIDER

Page 25: May 2011 JP Morgan

Transaction Amount

3.29

64.93

40.60

53.98

37.63

34.52

41.27

45.00

45.00

45.00

45.00

132.57

22.73

226.35

29.18

37.74

27.50

27.50

13.50

6.75

(6.75)

(7.00)

1,863.16

0.99

169.95

39.99

234.06

85.00

8.71

6.64

176.00

54.86

16.35

6.64

7.40

55.10

465.00

50.00

67.14

58.29

47.69

41.72

14.97

9.98

188.16

45.00

Page 26: May 2011 JP Morgan

6.71

48.50

22.68

104.00

56.60

47.25

28.86

3,447.50

53.00

49.00

44.01

58.00

57.00

2,677.50

2.22

152.43

274.97

300.00

300.00

177.83

134.30

68.61

47.50

130.46

42.07

81.00

1,455.98

10.00

22.44

21.06

52.65

100.00

6.97

21.98

22.48

5.96

116.62

16.02

16.02

141.56

27.00

40.01

29.90

51.10

49.99

61.26

7.00

Page 27: May 2011 JP Morgan

78.04

37.59

225.52

148.57

143.30

91.95

27.53

25.94

15.65

(15.32)

42.12

21.95

240.00

1,219.42

1,670.00

84.75

14.99

10.98

10.74

16.67

54.07

108.77

(9.48)

60.07

60.96

7.92

519.00

392.35

229.18

44.13

144.22

174.12

(7.49)

115.56

99.75

69.99

69.99

69.99

484.35

246.40

75.90

192.90

79.98

39.99

24.25

25.64

67.39

Page 28: May 2011 JP Morgan

20.50

17.31

7.94

7.01

22.96

209.01

49.99

139.90

12.69

16.45

17.08

7.90

24.69

24.69

24.69

24.69

24.69

1,471.75

1,471.75

1,471.75

447.75

65.00

55.00

55.00

42.00

42.00

42.00

35.00

30.00

25.00

25.00

25.00

69.75

483.38

365.09

293.96

226.67

201.89

201.44

150.79

93.75

67.29

66.57

59.76

51.00

46.20

42.12

Page 29: May 2011 JP Morgan

32.58

31.35

25.64

23.67

23.67

12.93

(8,533.00)

104.96

714.61

17.49

(58.10)

605.82

134.50

197.35

84.95

16.91

104.11

(10.62)

391.50

116.44

8.05

370.96

(268.63)

550.00

331.35

1,359.90

35.84

372.64

65.66

(127.04)

127.04

49.77

113.82

7.59

49.90

320.02

144.00

22.20

9.08

43.00

6.70

14.50

75.00

52.24

44.00

15.00

15.00

Page 30: May 2011 JP Morgan

15.00

77.37

2.28

16.07

2.69

56.71

54.59

65.66

61.11

57.03

62.64

55.86

54.03

11.99

82.45

15.40

4.49

16.09

(4.38)

98.97

175.00

472.00

38.75

512.73

219.00

130.42

56.48

14.48

10.86

173.01

80.00

68.00

53.41

38.91

43.53

62.65

68.65

52.14

56.10

44.25

41.41

65.00

60.00

30.00

20.09

24.00

20.00

Page 31: May 2011 JP Morgan

15.00

10.44

13.99

15.99

180.00

35.00

10.94

240.23

89.99

89.99

89.99

278.88

278.88

90.57

27.00

40.73

10.00

43.50

44.21

50.75

46.02

68.40

30.00

150.00

50.28

3.08

198.41

9.60

37.36

136.48

45.24

21.61

33.97

13.64

88.52

30.67

98.53

60.77

17.79

7.32

236.84

(31.71)

9.18

125.73

4.50

221.17

55.65

Page 32: May 2011 JP Morgan

12.00

109.19

89.97

15.98

17.60

343.40

451.44

508.59

151.61

935.90

59.64

90.90

50.00

250.83

155.00

133.95

10.00

256.95

76.00

494.00

18.75

71.12

59.55

52.98

47.59

33.15

37.62

9.99

37.62

12.69

7.69

34.79

70.75

72.95

19.98

13.35

9.47

196.57

(92.00)

379.41

217.86

114.00

65.98

4.04

17.80

169.00

199.00

Page 33: May 2011 JP Morgan

19.99

1,662.09

7.00

990.00

99.00

31.35

706.47

15.00

23.06

46.75

105.00

276.17

105.25

73.70

5.99

257.00

8.37

355.26

261.32

90.00

102.97

673.00

21.60

230.90

147.75

36.40

2,325.00

91.91

189.24

43.13

128.00

255.33

222.72

19.46

13.21

9.00

154.16

46.41

22.86

48.31

66.63

1.21

57.24

91.48

51.99

37.84

37.24

Page 34: May 2011 JP Morgan

23.92

15.99

15.90

13.15

8.91

355.01

143.22

44.90

9.44

10.58

242.78

238.60

214.38

26.73

14.07

4.79

72.41

5.26

65.44

47.40

219.34

87.69

(8.14)

20.47

81.10

35.51

31.35

50.22

17.12

192.35

91.00

84.50

64.40

140.99

37.14

17.78

730.00

617.50

500.00

235.53

183.00

313.96

23.74

(12.50)

604.00

542.50

5.64

Page 35: May 2011 JP Morgan

3.76

12.91

29.80

95.14

90.87

88.07

67.96

170.58

104.23

92.96

92.96

31.50

30.00

22.66

23.70

48.98

255.57

85.35

61.63

41.56

17.04

(9.80)

43.66

25.30

11.05

9.80

296.25

21.04

116.95

4.95

95.00

41.65

28.67

83.00

24.28

5.13

196.08

158.00

139.00

79.00

34.99

34.99

156.80

156.80

39.00

11.76

129.68

Page 36: May 2011 JP Morgan

248.64

6.14

26.99

20.00

157.90

(254,062.88)

12.28

19.24

13.89

12.60

12.60

26.18

31.40

168.00

168.00

100.00

491.94

231.00

350.00

16.29

28.94

10.04

13.31

35.00

9.73

626.24

389.76

265.00

283.11

61.60

678.50

(133.56)

57.84

8.89

58.00

625.38

625.38

402.03

44.67

54.98

21.00

49.95

153.80

93.99

59.09

49.95

28.62

Page 37: May 2011 JP Morgan

(19.99)

53.25

55.22

106.19

157.31

53.88

199.68

17.12

52.40

5.05

240.00

13.90

8.53

47.42

222.57

14.13

129.98

8.01

47.86

179.92

4.48

3.28

77.76

36.39

112.00

267.74

63.26

1.28

(7.05)

(66.64)

107.05

99.60

14.98

53.52

42.17

64.57

62.55

57.89

48.21

48.16

571.22

520.70

605.01

1,000.05

339.72

243.90

134.01

Page 38: May 2011 JP Morgan

104.04

100.44

96.84

64.72

63.05

57.06

53.52

39.80

32.82

31.22

30.40

29.30

21.67

20.14

14.28

14.18

13.00

11.51

6.87

4.67

(98.64)

1,131.70

1,044.50

246.65

169.00

76.36

10.92

13.91

16.00

148.54

129.93

106.14

101.86

93.24

49.78

47.64

42.75

32.47

31.23

29.99

26.77

25.43

25.34

24.94

21.57

20.80

19.97

Page 39: May 2011 JP Morgan

16.77

16.48

14.98

13.57

13.39

11.29

10.82

9.54

9.24

3.67

3.48

(5.99)

(8.46)

(8.98)

(9.04)

(13.57)

77.11

15.99

83.00

51.80

5.61

178.13

164.51

89.20

40.82

12.50

12.48

9.05

(23.60)

(38.57)

(157.00)

8.75

356.00

47.68

32.69

15.79

50.00

84.00

1,777.17

125.32

880.00

27.00

86.99

2,769.65

81.49

139.81

5,349.10

Page 40: May 2011 JP Morgan

1,235.08

1,092.99

118.61

19,349.38

4,080.70

1,652.08

1,427.45

826.04

816.14

741.00

642.00

480.34

470.00

308.74

209.00

209.00

26.00

19.00

19.00

9,563.00

1,568.00

54.99

434.01

425.31

376.19

157.94

82.49

55.09

55.09

45.76

30.71

30.71

11.20

642.02

12.93

294.18

651.02

637.97

564.28

528.84

242.96

113.80

82.64

46.06

27.10

20.32

15.81

Page 41: May 2011 JP Morgan

11.29

153.00

23.11

268.80

99.90

31.59

203.06

(57.60)

143.20

384.70

225.00

18.70

394.91

49.99

49.99

(49.99)

(49.99)

313.80

91.56

29.80

30.74

(2.01)

59.25

59.00

425.38

103.75

187.82

154.93

57.34

24.29

1.56

105.88

53.02

(11.76)

140.76

118.26

46.20

472.00

200.02

143.70

119.37

97.02

41.77

216.31

116.22

30.44

56.40

Page 42: May 2011 JP Morgan

(56.40)

408.24

280.80

182.60

359.45

272.47

156.42

134.40

41.91

256.66

95.12

78.53

16.79

120.50

150.00

105.00

39.52

91.82

74.00

60.48

21.48

362.98

16.00

43.07

55.09

57.88

46.51

45.56

25.79

56.01

366.59

628.98

319.80

69.92

9.62

265.85

202.33

66.79

24.88

221.03

40.02

269.67

1,362.11

64.80

93.13

26.82

58.48

Page 43: May 2011 JP Morgan

29.55

27.56

38.61

38.64

39.98

29.00

26.50

30.00

447.55

446.73

2,415.29

2,110.79

35.00

567.84

104.00

(104.00)

60.50

40.00

4.82

50.00

133.00

5.15

216.04

137.54

1,075.47

25.00

25.00

43.87

25.96

32.87

350.85

90.87

175.00

20.00

198.16

(21.20)

17.00

16.04

14.99

(16.04)

68.97

71.61

140.94

48.31

869.63

487.23

227.93

Page 44: May 2011 JP Morgan

1,188.00

466.56

461.12

218.24

157.04

109.12

100.26

70.98

52.80

36.21

19.05

10.56

9.36

(32.00)

489.30

51.20

216.32

129.24

101.92

261.96

161.84

115.89

105.18

2.81

(115.89)

288.10

203.24

81.57

56.91

804.25

187.82

164.83

80.95

65.90

65.60

57.34

43.28

25.96

(90.09)

216.20

776.17

425.00

408.00

61.50

15.33

455.45

415.55

Page 45: May 2011 JP Morgan

111.90

608.56

1,021.98

1,340.00

408.95

196.00

166.76

48.01

22.00

14.84

3,923.98

198.49

65.00

729.00

68.36

378.41

360.50

272.27

239.32

224.89

161.74

158.50

98.86

71.95

67.38

59.09

46.30

41.52

41.46

35.09

23.22

22.96

22.96

19.73

17.77

4.30

3.18

0.70

(12.97)

(19.73)

(149.99)

1,280.98

114.00

(134.23)

67.46

20.94

31.88

Page 46: May 2011 JP Morgan

148.50

50.15

50.15

624.00

244.86

123.39

905.10

139.86

108.81

45.00

32.54

31.82

11.98

(2.80)

(176.82)

(176.82)

27.70

109.99

229.84

54.98

810.00

393.00

82.00

21.50

16.50

51.10

686.52

249.00

58.85

64.55

64.01

7.49

109.16

50.00

61.45

664.29

510.61

551.25

145.40

50.58

35.00

148.78

43.10

144.00

391.21

6,000.00

6,000.00

Page 47: May 2011 JP Morgan

458.96

451.48

290.44

218.48

165.04

165.04

71.96

38.75

23.00

25.00

42.32

11.70

22.07

38.03

763.50

742.50

(138.65)

(227.85)

188.16

3.59

15.00

39.40

69.84

239.54

239.54

20.96

14.52

13.41

8.90

7.48

15.70

50.63

90.00

37.90

27.00

22.99

21.20

19.30

16.93

12.96

12.77

6.85

95.00

55.19

20.06

1,301.00

12.57

Page 48: May 2011 JP Morgan

65.46

52.80

29.26

18.08

104.15

85.19

41.75

35.43

293.08

35.32

20.15

15.61

12.31

3.98

66.02

94.73

209.96

30.00

(38,966.24)