March 2013 JP Morgan

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ACCOUNT STATEMENT REPORT - March 2013 Account Name Posting Date Transaction Dat Merchant Name JASON SIEBRECHT 03/06/13 03/04/13 UNITED 01623580398672 JASON SIEBRECHT 03/06/13 03/05/13 EXPEDIA*SALES FINAL JASON SIEBRECHT 03/08/13 03/07/13 HOTELS.COM US JASON SIEBRECHT 03/08/13 03/07/13 OFFICEMAX CT*IN#286102 JASON SIEBRECHT 03/11/13 03/08/13 RAPIDS REPRODUCTION IN JASON SIEBRECHT 03/14/13 03/13/13 ACT*IOWA GEOGRAPHIC IN JASON SIEBRECHT 03/18/13 03/15/13 SPRINGHILL SUITES DESM JASON SIEBRECHT 03/18/13 03/15/13 SPRINGHILL SUITES DESM JASON SIEBRECHT 03/21/13 03/19/13 RAPIDS REPRODUCTION IN JASON SIEBRECHT 03/22/13 03/21/13 ACT*IOWA GEOGRAPHIC IN DIANE L ALBERS 02/27/13 02/26/13 CEDAR RAPIDS PHOTO COP DIANE L ALBERS 03/04/13 03/01/13 CONNECTRONICS DIANE L ALBERS 03/06/13 03/04/13 CONNECTRONICS DIANE L ALBERS 03/06/13 03/05/13 OFFICEMAX CT*IN#219452 DIANE L ALBERS 03/08/13 03/07/13 OFFICEMAX CT*IN#294562 DIANE L ALBERS 03/08/13 01/25/13 TEMPORARY DISPUTE CRDT AI DIANE L ALBERS 03/12/13 03/11/13 OFFICEMAX CT*IN#360593 DIANE L ALBERS 03/15/13 03/14/13 OFFICEMAX CT*IN#249623 DIANE L ALBERS 03/15/13 03/14/13 OFFICEMAX CT*IN#481215 DIANE L ALBERS 03/18/13 03/15/13 PAYPAL *IOWAASSOCIA DIANE L ALBERS 03/25/13 03/22/13 OFFICEMAX CT*IN#627801 LU B BARRON 03/07/13 03/05/13 HILTON HOTELS WASHNGTN LU B BARRON 03/15/13 03/13/13 CASEYS GEN STORE 2771 LU B BARRON 03/21/13 03/20/13 NATIONAL ASSC COUNTIES LU B BARRON 03/25/13 03/24/13 EB *THE CREATIVE CORRI LINDA LANGSTON 02/28/13 02/26/13 CORRIDOR MEDIA GROUP LINDA LANGSTON 03/18/13 03/16/13 MARRIOTT 33755 DES MOI BRITT HUTCHINS 03/08/13 03/07/13 WW GRAINGER JOHN SCOTT 02/27/13 02/26/13 MENARDS MARION IOWA JOHN SCOTT 02/27/13 02/26/13 THEISEN'S #20 JOHN SCOTT 03/01/13 02/28/13 MENARDS MARION IOWA JOHN SCOTT 03/01/13 02/28/13 MENARDS MARION IOWA JOHN SCOTT 03/05/13 03/04/13 MENARDS MARION IOWA JOHN SCOTT 03/06/13 03/05/13 CAMPBELL SUPPLY CO JOHN SCOTT 03/07/13 03/06/13 MENARDS MARION IOWA JOHN SCOTT 03/08/13 03/07/13 SUBURBAN LUMBER CO JOHN SCOTT 03/08/13 03/07/13 WW GRAINGER JOHN SCOTT 03/12/13 03/11/13 CAMPBELL SUPPLY CO JOHN SCOTT 03/13/13 03/12/13 MENARDS MARION IOWA JOHN SCOTT 03/13/13 03/12/13 MENARDS MARION IOWA JOHN SCOTT 03/13/13 03/12/13 CRESCENT ELECTRIC 002

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Government purchasing card purchases by employee.

Transcript of March 2013 JP Morgan

Page 1: March 2013 JP Morgan

ACCOUNT STATEMENT REPORT - March 2013

Account Name Posting Date Transaction Date Merchant Name

JASON SIEBRECHT 03/06/13 03/04/13 UNITED 01623580398672

JASON SIEBRECHT 03/06/13 03/05/13 EXPEDIA*SALES FINAL

JASON SIEBRECHT 03/08/13 03/07/13 HOTELS.COM US

JASON SIEBRECHT 03/08/13 03/07/13 OFFICEMAX CT*IN#286102

JASON SIEBRECHT 03/11/13 03/08/13 RAPIDS REPRODUCTION IN

JASON SIEBRECHT 03/14/13 03/13/13 ACT*IOWA GEOGRAPHIC IN

JASON SIEBRECHT 03/18/13 03/15/13 SPRINGHILL SUITES DESM

JASON SIEBRECHT 03/18/13 03/15/13 SPRINGHILL SUITES DESM

JASON SIEBRECHT 03/21/13 03/19/13 RAPIDS REPRODUCTION IN

JASON SIEBRECHT 03/22/13 03/21/13 ACT*IOWA GEOGRAPHIC IN

DIANE L ALBERS 02/27/13 02/26/13 CEDAR RAPIDS PHOTO COP

DIANE L ALBERS 03/04/13 03/01/13 CONNECTRONICS

DIANE L ALBERS 03/06/13 03/04/13 CONNECTRONICS

DIANE L ALBERS 03/06/13 03/05/13 OFFICEMAX CT*IN#219452

DIANE L ALBERS 03/08/13 03/07/13 OFFICEMAX CT*IN#294562

DIANE L ALBERS 03/08/13 01/25/13 TEMPORARY DISPUTE CRDT AI

DIANE L ALBERS 03/12/13 03/11/13 OFFICEMAX CT*IN#360593

DIANE L ALBERS 03/15/13 03/14/13 OFFICEMAX CT*IN#249623

DIANE L ALBERS 03/15/13 03/14/13 OFFICEMAX CT*IN#481215

DIANE L ALBERS 03/18/13 03/15/13 PAYPAL *IOWAASSOCIA

DIANE L ALBERS 03/25/13 03/22/13 OFFICEMAX CT*IN#627801

LU B BARRON 03/07/13 03/05/13 HILTON HOTELS WASHNGTN

LU B BARRON 03/15/13 03/13/13 CASEYS GEN STORE 2771

LU B BARRON 03/21/13 03/20/13 NATIONAL ASSC COUNTIES

LU B BARRON 03/25/13 03/24/13 EB *THE CREATIVE CORRI

LINDA LANGSTON 02/28/13 02/26/13 CORRIDOR MEDIA GROUP

LINDA LANGSTON 03/18/13 03/16/13 MARRIOTT 33755 DES MOI

BRITT HUTCHINS 03/08/13 03/07/13 WW GRAINGER

JOHN SCOTT 02/27/13 02/26/13 MENARDS MARION IOWA

JOHN SCOTT 02/27/13 02/26/13 THEISEN'S #20

JOHN SCOTT 03/01/13 02/28/13 MENARDS MARION IOWA

JOHN SCOTT 03/01/13 02/28/13 MENARDS MARION IOWA

JOHN SCOTT 03/05/13 03/04/13 MENARDS MARION IOWA

JOHN SCOTT 03/06/13 03/05/13 CAMPBELL SUPPLY CO

JOHN SCOTT 03/07/13 03/06/13 MENARDS MARION IOWA

JOHN SCOTT 03/08/13 03/07/13 SUBURBAN LUMBER CO

JOHN SCOTT 03/08/13 03/07/13 WW GRAINGER

JOHN SCOTT 03/12/13 03/11/13 CAMPBELL SUPPLY CO

JOHN SCOTT 03/13/13 03/12/13 MENARDS MARION IOWA

JOHN SCOTT 03/13/13 03/12/13 MENARDS MARION IOWA

JOHN SCOTT 03/13/13 03/12/13 CRESCENT ELECTRIC 002

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JOHN SCOTT 03/13/13 03/12/13 MARION BRUSH MFG & JAN

JOHN SCOTT 03/14/13 03/13/13 MENARDS MARION IOWA

JOHN SCOTT 03/19/13 03/18/13 MENARDS MARION IOWA

JOHN SCOTT 03/19/13 03/18/13 MENARDS MARION IOWA

JOHN SCOTT 03/19/13 03/18/13 MENARDS MARION IOWA

JOHN SCOTT 03/19/13 03/18/13 MENARDS MARION IOWA

JOHN SCOTT 03/20/13 03/19/13 MENARDS MARION IOWA

JOHN SCOTT 03/22/13 03/21/13 MENARDS MARION IOWA

JOHN SCOTT 03/25/13 03/22/13 CUSTOM HOSE SUPPLIES

JOHN SCOTT 03/25/13 03/22/13 MENARDS MARION IOWA

DENNIS E GOEMAAT 03/01/13 02/28/13 STAPLES 00117184

DENNIS E GOEMAAT 03/05/13 03/03/13 FAIRFIELD INN&SUITES A

RANDY J BURKE 03/01/13 02/28/13 GATEWAY HOTEL AND CONF

JASON BAUMANN 02/27/13 02/26/13 MENARDS MARION IOWA

JASON BAUMANN 03/18/13 03/17/13 MENARDS MARION IOWA

STEVE DEAVER 03/25/13 03/22/13 MENARDS MARION IOWA

JENNY CORBETT 03/04/13 02/28/13 WAL-MART #1528

CHUCK UNGS 03/11/13 03/09/13 PALO OUTDOORS

CHUCK UNGS 03/15/13 03/14/13 WAL-MART #1506

WILLARD PERRIN 03/15/13 03/14/13 MENARDS MARION IOWA

TOM BLYTHE 02/28/13 02/26/13 CARQUEST 01017284

TOM BLYTHE 02/28/13 02/26/13 CARQUEST 01017284

TOM BLYTHE 03/01/13 02/27/13 CARQUEST 01017284

TOM BLYTHE 03/04/13 03/01/13 TITAN MACHINERY - CENT

TOM BLYTHE 03/07/13 03/05/13 CARQUEST 01017284

TOM BLYTHE 03/08/13 03/06/13 CARQUEST 01017284

TOM BLYTHE 03/12/13 03/11/13 BOBCAT OF CEDAR RAPIDS

TOM BLYTHE 03/14/13 03/12/13 CARQUEST 01017284

TOM BLYTHE 03/15/13 03/13/13 CARQUEST 01017284

TOM BLYTHE 03/18/13 03/14/13 CARQUEST 01017284

TOM BLYTHE 03/18/13 03/14/13 FUTURE LINE

TOM BLYTHE 03/18/13 03/15/13 CARQUEST 01017284

TOM BLYTHE 03/21/13 03/19/13 CARQUEST 01017284

TOM BLYTHE 03/21/13 03/20/13 STAR EQUIP-CEDAR RAPID

DANA KELLOGG 03/06/13 03/05/13 MENARDS MARION IOWA

DANA KELLOGG 03/20/13 03/19/13 THEISEN'S #20

DIANE LOSCH 03/11/13 03/07/13 GAZETTE COMMUNICATIONS

DIANE LOSCH 03/11/13 03/08/13 GALLAGHER BENEFIT S

DEBORAH J IRONSIDE 03/06/13 03/04/13 OFFICE EXPRESS

DEBORAH J IRONSIDE 03/18/13 03/15/13 OFFICEMAX CT*IN#480877

JOAN A MCCALMANT 02/28/13 02/26/13 UNITED 01626053831404

JOAN A MCCALMANT 03/04/13 03/03/13 MARRIOTT 33770 DC W. E

JOAN A MCCALMANT 03/18/13 03/15/13 CITY OF DSM MUNI PKG G

JOAN A MCCALMANT 03/18/13 03/16/13 MARRIOTT 33755 DES MOI

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THAD ALEXANDER 02/27/13 02/26/13 MIDWEST WHEEL CO CR

THAD ALEXANDER 02/27/13 02/26/13 MIDWEST WHEEL CO CR

THAD ALEXANDER 02/27/13 02/26/13 SADLER POWER TRAIN

THAD ALEXANDER 02/27/13 02/26/13 EASTERN IOWA TIRE-CR

THAD ALEXANDER 02/27/13 02/26/13 EASTERN IOWA TIRE-CR

THAD ALEXANDER 02/28/13 02/26/13 CARQUEST 01017284

THAD ALEXANDER 02/28/13 02/26/13 CARQUEST 01017284

THAD ALEXANDER 02/28/13 02/27/13 STAR MARINE DEPOT

THAD ALEXANDER 03/01/13 02/27/13 CARQUEST 01017284

THAD ALEXANDER 03/01/13 02/27/13 CARQUEST 01017284

THAD ALEXANDER 03/01/13 02/27/13 CARQUEST 01017284

THAD ALEXANDER 03/01/13 02/27/13 CARQUEST 01017284

THAD ALEXANDER 03/01/13 02/28/13 MIDWEST WHEEL CO CR

THAD ALEXANDER 03/01/13 02/28/13 MIDWEST WHEEL CO CR

THAD ALEXANDER 03/01/13 02/27/13 ADVANCE AUTO PARTS #96

THAD ALEXANDER 03/01/13 02/27/13 TRUCK COUNTRY

THAD ALEXANDER 03/01/13 02/27/13 TRUCK COUNTRY

THAD ALEXANDER 03/01/13 02/28/13 SADLER POWER TRAIN

THAD ALEXANDER 03/01/13 02/28/13 INTERSTATE PWR SYS 14

THAD ALEXANDER 03/01/13 02/28/13 EASTERN IOWA TIRE-CR

THAD ALEXANDER 03/04/13 02/28/13 LACAL EQUIPMENT INC

THAD ALEXANDER 03/04/13 02/28/13 SADLER POWER TRAIN

THAD ALEXANDER 03/04/13 03/01/13 SADLER POWER TRAIN

THAD ALEXANDER 03/04/13 03/01/13 CARQUEST 01017284

THAD ALEXANDER 03/04/13 03/01/13 HENKE MFG CORP

THAD ALEXANDER 03/04/13 03/01/13 HACH COMPANY

THAD ALEXANDER 03/05/13 03/04/13 MIDWEST WHEEL CO CR

THAD ALEXANDER 03/05/13 03/04/13 MIDWEST WHEEL CO CR

THAD ALEXANDER 03/05/13 03/04/13 MIDWEST WHEEL CO CR

THAD ALEXANDER 03/05/13 03/04/13 CUSTOM HOSE SUPPLIES

THAD ALEXANDER 03/05/13 03/04/13 SADLER POWER TRAIN

THAD ALEXANDER 03/05/13 03/04/13 EASTERN IOWA TIRE-CR

THAD ALEXANDER 03/05/13 03/04/13 EASTERN IOWA TIRE-CR

THAD ALEXANDER 03/05/13 03/04/13 EASTERN IOWA TIRE-CR

THAD ALEXANDER 03/05/13 03/04/13 TITAN MACHINERY - CENT

THAD ALEXANDER 03/05/13 03/04/13 TITAN MACHINERY - CENT

THAD ALEXANDER 03/05/13 03/04/13 TITAN MACHINERY - CENT

THAD ALEXANDER 03/06/13 03/04/13 SCOTT VAN KEPPEL

THAD ALEXANDER 03/06/13 03/05/13 CUSTOM HOSE SUPPLIES

THAD ALEXANDER 03/06/13 03/05/13 MARTIN EQUIP CEDAR RAP

THAD ALEXANDER 03/06/13 03/05/13 TITAN MACHINERY - CENT

THAD ALEXANDER 03/06/13 03/05/13 TITAN MACHINERY - CENT

THAD ALEXANDER 03/07/13 03/05/13 CARQUEST 01017284

THAD ALEXANDER 03/07/13 03/05/13 MIDWEST FUEL INJECTION

Page 4: March 2013 JP Morgan

THAD ALEXANDER 03/07/13 03/06/13 MIDWEST WHEEL CO CR

THAD ALEXANDER 03/07/13 03/06/13 CUSTOM HOSE SUPPLIES

THAD ALEXANDER 03/07/13 03/06/13 CUSTOM HOSE SUPPLIES

THAD ALEXANDER 03/07/13 03/06/13 SADLER POWER TRAIN

THAD ALEXANDER 03/07/13 03/06/13 SADLER POWER TRAIN

THAD ALEXANDER 03/07/13 03/06/13 ALTORFER INC CON 10

THAD ALEXANDER 03/07/13 03/06/13 EASTERN IOWA TIRE-CR

THAD ALEXANDER 03/07/13 03/06/13 BAKER PAPER COMPANY IN

THAD ALEXANDER 03/08/13 03/06/13 CARQUEST 01017284

THAD ALEXANDER 03/08/13 03/06/13 CARQUEST 01017284

THAD ALEXANDER 03/08/13 03/07/13 SADLER POWER TRAIN

THAD ALEXANDER 03/08/13 03/07/13 MARTIN EQUIP CEDAR RAP

THAD ALEXANDER 03/08/13 03/07/13 EASTERN IOWA TIRE-CR

THAD ALEXANDER 03/11/13 03/08/13 BAUER BUILT TIRE 22

THAD ALEXANDER 03/11/13 03/05/13 FORCE AMERICA DISTRIB

THAD ALEXANDER 03/11/13 03/08/13 MIDWEST WHEEL CO CR

THAD ALEXANDER 03/11/13 03/08/13 MARTIN EQUIP CEDAR RAP

THAD ALEXANDER 03/12/13 03/11/13 MIDWEST WHEEL CO CR

THAD ALEXANDER 03/12/13 03/11/13 SADLER POWER TRAIN

THAD ALEXANDER 03/12/13 03/11/13 SADLER POWER TRAIN

THAD ALEXANDER 03/12/13 03/11/13 MARTIN EQUIP CEDAR RAP

THAD ALEXANDER 03/13/13 03/11/13 THE PAPER CORPORATION/

THAD ALEXANDER 03/13/13 03/11/13 SADLER POWER TRAIN

THAD ALEXANDER 03/13/13 03/11/13 SADLER POWER TRAIN

THAD ALEXANDER 03/13/13 03/11/13 SADLER POWER TRAIN

THAD ALEXANDER 03/13/13 03/12/13 SADLER POWER TRAIN

THAD ALEXANDER 03/13/13 03/12/13 SADLER POWER TRAIN

THAD ALEXANDER 03/13/13 03/12/13 MARTIN EQUIP CEDAR RAP

THAD ALEXANDER 03/13/13 03/12/13 EASTERN IOWA TIRE-CR

THAD ALEXANDER 03/14/13 03/12/13 CARQUEST 01017284

THAD ALEXANDER 03/14/13 03/12/13 CARQUEST 01017284

THAD ALEXANDER 03/14/13 03/13/13 FORCE AMERICA DISTRIB

THAD ALEXANDER 03/14/13 03/12/13 GCR TIRES #535

THAD ALEXANDER 03/14/13 03/12/13 SADLER POWER TRAIN

THAD ALEXANDER 03/14/13 03/13/13 RMS-CEDAR RAPIDS

THAD ALEXANDER 03/15/13 03/13/13 DON'S TRUCK SALES

THAD ALEXANDER 03/15/13 03/14/13 MIDWEST WHEEL CO CR

THAD ALEXANDER 03/15/13 03/14/13 MIDWEST WHEEL CO CR

THAD ALEXANDER 03/15/13 03/14/13 MIDWEST WHEEL CO CR

THAD ALEXANDER 03/15/13 03/13/13 HENDERSON PRODUCTS, IN

THAD ALEXANDER 03/15/13 03/14/13 MARTIN EQUIP CEDAR RAP

THAD ALEXANDER 03/18/13 03/15/13 MS TOOLS / SNAP-ON TOO

THAD ALEXANDER 03/18/13 03/12/13 FORCE AMERICA DISTRIB

THAD ALEXANDER 03/18/13 03/15/13 MIDWEST WHEEL CO CR

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THAD ALEXANDER 03/18/13 03/15/13 MIDWEST WHEEL CO CR

THAD ALEXANDER 03/18/13 03/15/13 MIDWEST WHEEL CO CR

THAD ALEXANDER 03/18/13 03/15/13 MIDWEST WHEEL CO CR

THAD ALEXANDER 03/18/13 03/14/13 GCR TIRES #535

THAD ALEXANDER 03/18/13 03/14/13 GCR TIRES #535

THAD ALEXANDER 03/18/13 03/15/13 EASTERN IOWA TIRE-CR

THAD ALEXANDER 03/19/13 03/18/13 TITAN MACHINERY - CENT

THAD ALEXANDER 03/19/13 03/18/13 TITAN MACHINERY - CENT

THAD ALEXANDER 03/19/13 03/18/13 BAKER PAPER COMPANY IN

THAD ALEXANDER 03/21/13 03/19/13 CARQUEST 01017284

THAD ALEXANDER 03/21/13 03/20/13 MONROE TRUCK EQUIP

THAD ALEXANDER 03/21/13 03/20/13 BAUER BUILT TIRE 22

THAD ALEXANDER 03/21/13 03/20/13 MIDWEST WHEEL CO CR

THAD ALEXANDER 03/21/13 03/20/13 MARTIN EQUIP CEDAR RAP

THAD ALEXANDER 03/21/13 03/20/13 MARTIN EQUIP CEDAR RAP

THAD ALEXANDER 03/21/13 03/20/13 RMS-CEDAR RAPIDS

THAD ALEXANDER 03/22/13 03/21/13 MIDWEST WHEEL CO CR

THAD ALEXANDER 03/22/13 03/20/13 GCR TIRES #535

THAD ALEXANDER 03/22/13 03/21/13 MARTIN EQUIP CEDAR RAP

THAD ALEXANDER 03/22/13 03/21/13 EASTERN IOWA TIRE-CR

THAD ALEXANDER 03/22/13 03/21/13 EASTERN IOWA TIRE-CR

THAD ALEXANDER 03/22/13 03/21/13 EASTERN IOWA TIRE-CR

THAD ALEXANDER 03/25/13 03/21/13 CARQUEST 01017284

THAD ALEXANDER 03/25/13 03/22/13 MS TOOLS / SNAP-ON TOO

THAD ALEXANDER 03/25/13 03/22/13 EASTERN IOWA TIRE-CR

THAD ALEXANDER 03/26/13 03/25/13 INTERSTATE PWR SYS 14

THAD ALEXANDER 03/26/13 03/25/13 TITAN MACHINERY - CENT

NICHOLE L BROWN 02/27/13 02/26/13 U.S. CELLULAR

NICHOLE L BROWN 03/08/13 03/07/13 WAL-MART #3630

NICHOLE L BROWN 03/08/13 03/07/13 U.S. CELLULAR

NICHOLE L BROWN 03/08/13 03/07/13 U.S. CELLULAR

NICHOLE L BROWN 03/19/13 03/19/13 AMER ASSOC NOTARIESWE

NICHOLE L BROWN 03/25/13 03/22/13 OFFICEMAX CT*IN#616910

SHARON K GONZALEZ 03/04/13 03/02/13 BEST BUY 00000208

SHARON K GONZALEZ 03/08/13 03/06/13 THE ADVANTAGE COMPANIE

SHARON K GONZALEZ 03/11/13 03/07/13 THE ADVANTAGE COMPANIE

SHARON K GONZALEZ 03/15/13 03/14/13 CITY OF DSM MUNI PKG G

SHARON K GONZALEZ 03/18/13 03/15/13 CITY OF DSM MUNI PKG G

SHARON K GONZALEZ 03/18/13 03/16/13 HAMPTON INN

SHARON K GONZALEZ 03/22/13 03/21/13 CEDAR RAPIDS PHOTO COP

VICKIE L DIPPEL 03/01/13 02/28/13 OFFICEMAX CT*IN#128688

VICKIE L DIPPEL 03/13/13 03/12/13 ERBS BUSINESS MACHINES

VICKIE L DIPPEL 03/13/13 03/12/13 OFFICEMAX CT*IN#377070

DAN L BIECHLER 02/27/13 02/26/13 HY-VEE AMES #2 GAS

Page 6: March 2013 JP Morgan

DAN L BIECHLER 03/15/13 03/14/13 HY-VEE AMES #2 GAS

REBECCA SHOOP 02/28/13 02/26/13 GAZETTE COMMUNICATIONS

REBECCA SHOOP 02/28/13 02/26/13 GAZETTE COMMUNICATIONS

REBECCA SHOOP 02/28/13 02/26/13 GAZETTE COMMUNICATIONS

REBECCA SHOOP 02/28/13 02/26/13 GAZETTE COMMUNICATIONS

REBECCA SHOOP 02/28/13 02/26/13 GAZETTE COMMUNICATIONS

REBECCA SHOOP 03/04/13 03/01/13 OFFICEMAX CT*IN#166302

REBECCA SHOOP 03/04/13 03/01/13 OFFICEMAX CT*IN#720620

REBECCA SHOOP 03/06/13 03/04/13 JIMMY JOHNS - 1908

REBECCA SHOOP 03/08/13 03/07/13 OFFICEMAX CT*IN#092328

REBECCA SHOOP 03/11/13 03/09/13 U.S. CELLULAR

REBECCA SHOOP 03/13/13 03/11/13 GAZETTE COMMUNICATIONS

REBECCA SHOOP 03/14/13 03/12/13 LINN NEWSLETTER & COUN

REBECCA SHOOP 03/14/13 03/12/13 LINN NEWSLETTER & COUN

REBECCA SHOOP 03/14/13 03/12/13 LINN NEWSLETTER & COUN

REBECCA SHOOP 03/14/13 03/12/13 LINN NEWSLETTER & COUN

REBECCA SHOOP 03/14/13 03/12/13 LINN NEWSLETTER & COUN

REBECCA SHOOP 03/14/13 03/12/13 LINN NEWSLETTER & COUN

REBECCA SHOOP 03/14/13 03/12/13 LINN NEWSLETTER & COUN

REBECCA SHOOP 03/14/13 03/12/13 LINN NEWSLETTER & COUN

REBECCA SHOOP 03/14/13 03/13/13 OFFICEMAX CT*IN#413044

REBECCA SHOOP 03/20/13 03/18/13 WEST BRANCH COMMUNIC

REBECCA SHOOP 03/20/13 03/18/13 WEST BRANCH COMMUNIC

REBECCA SHOOP 03/20/13 03/18/13 WEST BRANCH COMMUNIC

REBECCA SHOOP 03/20/13 03/18/13 WEST BRANCH COMMUNIC

REBECCA SHOOP 03/20/13 03/18/13 WEST BRANCH COMMUNIC

REBECCA SHOOP 03/20/13 03/18/13 WEST BRANCH COMMUNIC

REBECCA SHOOP 03/20/13 03/18/13 WEST BRANCH COMMUNIC

REBECCA SHOOP 03/20/13 03/18/13 WEST BRANCH COMMUNIC

REBECCA SHOOP 03/20/13 03/18/13 WEST BRANCH COMMUNIC

REBECCA SHOOP 03/20/13 03/18/13 WEST BRANCH COMMUNIC

REBECCA SHOOP 03/20/13 03/18/13 WEST BRANCH COMMUNIC

REBECCA SHOOP 03/20/13 03/18/13 WEST BRANCH COMMUNIC

REBECCA SHOOP 03/20/13 03/18/13 WEST BRANCH COMMUNIC

REBECCA SHOOP 03/20/13 03/18/13 WEST BRANCH COMMUNIC

REBECCA SHOOP 03/20/13 03/19/13 OFFICEMAX CT*IN#526759

REBECCA SHOOP 03/20/13 03/19/13 OFFICEMAX CT*IN#534006

MECHELLE DHONDT 03/13/13 03/12/13 HOTELS.COM US

MECHELLE DHONDT 03/18/13 03/16/13 HOTEL FORT DES MOI

MARGARET BEAVERS 03/06/13 03/05/13 OFFICEMAX CT*IN#233838

MARGARET BEAVERS 03/13/13 03/12/13 OFFICEMAX CT*IN#162964

MARGARET BEAVERS 03/26/13 03/25/13 OFFICEMAX CT*IN#658202

GORDON THOMPSON 03/07/13 03/05/13 THE ADVANTAGE COMPANIE

GORDON THOMPSON 03/21/13 03/20/13 TENSION ENVELOPE CORP

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GORDON THOMPSON 03/21/13 03/20/13 TENSION ENVELOPE CORP

GORDON THOMPSON 03/22/13 03/20/13 WEST BRANCH COMMUNIC

GORDON THOMPSON 03/25/13 03/22/13 ADCRAFT PRINTING CO

DAWN ZIMPFER 02/27/13 02/26/13 STAPLES 00102723

DAWN ZIMPFER 02/27/13 02/26/13 MENARDS CEDAR RAPIDS S

STEVEN ESTENSON 03/06/13 03/05/13 OFFICEMAX CT*IN#238705

STEVEN ESTENSON 03/19/13 03/18/13 OFFICEMAX CT*IN#493993

DAVE KEPHART 02/28/13 02/27/13 FASTENAL COMPANY01

DAVE KEPHART 02/28/13 02/27/13 MENARDS MARION IOWA

DAVE KEPHART 03/06/13 03/05/13 MENARDS MARION IOWA

DAVE KEPHART 03/19/13 03/18/13 MENARDS MARION IOWA

DAVE KEPHART 03/21/13 03/20/13 MENARDS MARION IOWA

DAVE KEPHART 03/21/13 03/20/13 MENARDS 3020 MARION

DAVE KEPHART 03/22/13 03/20/13 SCHIMBERG COMPANY

DAVE KEPHART 03/22/13 03/21/13 MENARDS MARION IOWA

CHUCK BOGARD 02/27/13 02/26/13 MARTIN EQUIP CEDAR RAP

CHUCK BOGARD 03/20/13 03/19/13 MIDWEST WHEEL CO CR

GARY NOVOTNY 03/08/13 03/07/13 THEISEN'S #14

GARY NOVOTNY 03/11/13 03/09/13 THEISEN'S #14

GARY NOVOTNY 03/20/13 03/16/13 CARQUEST 01017276

GARY NOVOTNY 03/21/13 03/19/13 SCHIMBERG COMPANY

GARY NOVOTNY 03/21/13 03/19/13 PLUMB SUPPLY COMPANY

GARY NOVOTNY 03/21/13 03/19/13 PLUMB SUPPLY COMPANY

GARY NOVOTNY 03/25/13 03/23/13 MENARDS CEDAR RAPIDS S

LISA POWELL 03/04/13 02/27/13 AMERICAN 00171169563821

DAWN SCHOTT 02/27/13 02/26/13 SAMS CLUB#8162

DAWN SCHOTT 03/01/13 02/28/13 U.S. CELLULAR

DAWN SCHOTT 03/01/13 02/28/13 U.S. CELLULAR

DAWN SCHOTT 03/01/13 02/28/13 U.S. CELLULAR

DAWN SCHOTT 03/06/13 03/05/13 U.S. CELLULAR

DAWN SCHOTT 03/06/13 03/05/13 U.S. CELLULAR

DAWN SCHOTT 03/06/13 03/05/13 U.S. CELLULAR

DAWN SCHOTT 03/06/13 03/05/13 U.S. CELLULAR

DAWN SCHOTT 03/06/13 03/05/13 U.S. CELLULAR

DAWN SCHOTT 03/07/13 03/06/13 WAL-MART #1528

DAWN SCHOTT 03/11/13 03/08/13 SAMSCLUB #8162

DAWN SCHOTT 03/11/13 03/09/13 WAL-MART #3630

DAWN SCHOTT 03/12/13 03/11/13 OFFICE MAX

DAWN SCHOTT 03/13/13 03/12/13 SOUTH SLOPE COOP TELEP

DAWN SCHOTT 03/21/13 03/20/13 OFFICEMAX CT*IN#573090

PETE VOLK 02/28/13 02/27/13 WW GRAINGER

PETE VOLK 03/14/13 03/13/13 WW GRAINGER

PETE VOLK 03/20/13 03/18/13 EMERSON SPECIALTY HARD

PETE VOLK 03/21/13 03/21/13 WW GRAINGER

Page 8: March 2013 JP Morgan

PETE VOLK 03/21/13 03/21/13 WW GRAINGER

JOEL MILLER 03/04/13 03/04/13 TX SECRETARY OF STATE

JOEL MILLER 03/05/13 03/05/13 TX SECRETARY OF STATE

JOEL MILLER 03/05/13 03/05/13 TX SECRETARY OF STATE

JOEL MILLER 03/05/13 03/05/13 TX SECRETARY OF STATE

JOEL MILLER 03/06/13 03/05/13 ROAD RANGER #150

JOEL MILLER 03/07/13 03/06/13 ENTERPRISE RENT-A-CAR

JOEL MILLER 03/07/13 03/06/13 ROAD RANGER #150

JOEL MILLER 03/12/13 03/11/13 TRAVRES*KAYAK SERVICED

JOEL MILLER 03/14/13 03/13/13 CITY OF DSM MUNI PKG G

JOEL MILLER 03/18/13 03/15/13 CITY OF DSM MUNI PKG G

JOEL MILLER 03/18/13 03/15/13 PARKING INC

JULIE KESTER 03/04/13 03/01/13 UNITED FIRE GROUP

JULIE KESTER 03/18/13 03/16/13 VZWRLSS*MY VZ VB P

JULIE KESTER 03/18/13 03/15/13 OFFICEMAX CT*IN#485388

JULIE KESTER 03/21/13 03/20/13 CEDAR RAPIDS PHOTO COP

JULIE KESTER 03/21/13 03/20/13 CEDAR RAPIDS PHOTO COP

JULIE KESTER 03/26/13 03/25/13 ADCRAFT PRINTING CO

JOI BERGMAN 03/04/13 03/01/13 HY VEE 1056

DEB CLARK 02/28/13 02/27/13 WALGREENS #12580

DEB CLARK 03/07/13 03/06/13 SAMSCLUB #8162

DEB CLARK 03/13/13 03/11/13 DAIRY QUEEN #15292 QPS

DEB CLARK 03/14/13 03/12/13 DAIRY QUEEN #15292 QPS

DEB CLARK 03/14/13 03/13/13 DAIRY QUEEN #15292 QPS

DEB CLARK 03/15/13 03/14/13 STAPLES 00102723

ERICKA MAYNARD 03/11/13 03/08/13 DOLRTREE 1864 00018648

ERICKA MAYNARD 03/19/13 03/18/13 JOHNS LOCK AND KEY

ERICKA MAYNARD 03/25/13 03/22/13 TARGET 00017681

ERICKA MAYNARD 03/26/13 03/25/13 OFFICE MAX

CORINNA ARAUJO 03/01/13 02/28/13 WAL-MART #2716

CORINNA ARAUJO 03/01/13 02/28/13 SQ *YELLOW CAB 24

NICHOLE BAKER-JONES 03/08/13 03/07/13 U.S. CELLULAR

DARLA ZAHRADNIK 03/08/13 03/07/13 SAMSCLUB #8162

ANN OLSON 03/21/13 03/20/13 RPS CEDAR RAPIDS ONSTR

ANN OLSON 03/21/13 03/20/13 RPS CEDAR RAPIDS ONSTR

ANN OLSON 03/21/13 03/20/13 RPS CEDAR RAPIDS ONSTR

JAMES HODINA 03/13/13 03/12/13 IOWA PUBLIC HEALTH ASS

JAMES HODINA 03/13/13 03/12/13 IOWA PUBLIC HEALTH ASS

JAMES HODINA 03/13/13 03/12/13 IOWA PUBLIC HEALTH ASS

JAMES HODINA 03/14/13 03/13/13 AER WORLDWIDE

LARRY HLAVACEK 02/28/13 02/26/13 TRAINING RESOURCES

LARRY HLAVACEK 02/28/13 02/27/13 U.S. CELLULAR

LARRY HLAVACEK 02/28/13 02/27/13 U.S. CELLULAR

LARRY HLAVACEK 03/01/13 02/28/13 CEDAR RAPIDS PHOTO COP

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LARRY HLAVACEK 03/01/13 02/28/13 CEDAR RAPIDS PHOTO COP

LARRY HLAVACEK 03/01/13 02/28/13 CEDAR RAPIDS PHOTO COP

LARRY HLAVACEK 03/01/13 02/28/13 CEDAR RAPIDS PHOTO COP

LARRY HLAVACEK 03/04/13 03/03/13 MCC*MEDIACOM

LARRY HLAVACEK 03/04/13 03/01/13 ALLEGRA

LARRY HLAVACEK 03/08/13 03/07/13 U.S. CELLULAR

LARRY HLAVACEK 03/08/13 03/07/13 U.S. CELLULAR

LARRY HLAVACEK 03/08/13 03/07/13 U.S. CELLULAR

LARRY HLAVACEK 03/08/13 03/07/13 U.S. CELLULAR

LARRY HLAVACEK 03/08/13 03/07/13 U.S. CELLULAR

LARRY HLAVACEK 03/08/13 03/07/13 U.S. CELLULAR

LARRY HLAVACEK 03/08/13 03/07/13 U.S. CELLULAR

LARRY HLAVACEK 03/08/13 03/07/13 U.S. CELLULAR

LARRY HLAVACEK 03/08/13 03/07/13 U.S. CELLULAR

LARRY HLAVACEK 03/08/13 03/07/13 U.S. CELLULAR

LARRY HLAVACEK 03/08/13 03/07/13 U.S. CELLULAR

LARRY HLAVACEK 03/08/13 03/08/13 SPRINT *WIRELESS

LARRY HLAVACEK 03/08/13 03/08/13 SPRINT *WIRELESS

LARRY HLAVACEK 03/11/13 03/08/13 HOUCK TRANSIT ADVERTIS

LARRY HLAVACEK 03/12/13 03/11/13 QWEST COMMUNICATIONS

LARRY HLAVACEK 03/12/13 03/11/13 MARTA ATLANTA 00000018

LARRY HLAVACEK 03/12/13 03/11/13 DELTA 00682105951741

LARRY HLAVACEK 03/18/13 03/15/13 DELTA 00682118534064

LARRY HLAVACEK 03/18/13 03/16/13 MARRIOTT 33790 ATL MAR

LARRY HLAVACEK 03/21/13 03/20/13 FULLCOMPASSWEB

LARRY HLAVACEK 03/22/13 03/21/13 CARE PRO COMPOUNDING/A

LARRY HLAVACEK 03/25/13 03/22/13 FULLCOMPASSWEB

TRACY RANARD 02/27/13 02/26/13 SARA LEE BAKERY #45

TRACY RANARD 03/01/13 02/28/13 SARA LEE BAKERY #45

TRACY RANARD 03/04/13 03/01/13 SARA LEE BAKERY #45

TRACY RANARD 03/05/13 03/04/13 SARA LEE BAKERY #45

TRACY RANARD 03/07/13 03/06/13 SARA LEE BAKERY #45

TRACY RANARD 03/11/13 03/08/13 SARA LEE BAKERY #45

TRACY RANARD 03/13/13 03/12/13 SARA LEE BAKERY #45

TRACY RANARD 03/15/13 03/14/13 HY VEE DRUGSTORE 7

TRACY RANARD 03/15/13 03/14/13 SARA LEE BAKERY #45

TRACY RANARD 03/18/13 03/15/13 HY VEE 1056

TRACY RANARD 03/20/13 03/19/13 SARA LEE BAKERY #45

TRACY RANARD 03/22/13 03/21/13 HY VEE DRUGSTORE 7

TRACY RANARD 03/25/13 03/22/13 SARA LEE BAKERY #45

TRACY RANARD 03/26/13 03/25/13 HY VEE 1056

TIM BOX 02/27/13 02/26/13 OFFICEMAX CT*IN#058481

TIM BOX 02/28/13 02/27/13 OFFICEMAX CT*IN#110179

TIM BOX 03/01/13 02/27/13 GAZETTE COMMUNICATIONS

Page 10: March 2013 JP Morgan

TIM BOX 03/01/13 02/28/13 OFFICEMAX CT*IN#117025

TIM BOX 03/04/13 03/01/13 OFFICEMAX CT*IN#168097

TIM BOX 03/06/13 03/04/13 AMERICAN 00102809789650

TIM BOX 03/06/13 03/05/13 WESTIN CANAL PLACE

TIM BOX 03/06/13 03/05/13 U.S. CELLULAR

TIM BOX 03/14/13 03/13/13 STRATEGIC PRINT SOLUTI

TIM BOX 03/14/13 03/13/13 PFG*PROFORMA

TIM BOX 03/14/13 03/13/13 PFG*PROFORMA

TIM BOX 03/14/13 03/13/13 QWEST COMMUNICATIONS

TIM BOX 03/15/13 03/13/13 MATT PARROTT & SONS

TIM BOX 03/18/13 03/14/13 MATT PARROTT & SONS

TIM BOX 03/20/13 03/18/13 WEST BRANCH COMMUNIC

TIM BOX 03/20/13 03/18/13 WEST BRANCH COMMUNIC

TIM BOX 03/26/13 03/25/13 THE GAZETTE

RODD BAXTER 03/04/13 02/28/13 CASEYS GEN STORE 2789

RODD BAXTER 03/08/13 03/06/13 CASEYS GEN STORE 2789

PAUL ROHLWING 03/01/13 02/27/13 CASEYS GEN STORE 1599

PAUL ROHLWING 03/11/13 03/07/13 CASEYS GEN STORE 1599

PAUL ROHLWING 03/18/13 03/15/13 CASEYS GEN STORE 2850

BRITA VAN HORNE 02/27/13 02/25/13 CASEYS GEN STORE 2789

JEAN VANDIVER 03/04/13 03/03/13 UPS*0000535630

JEAN VANDIVER 03/04/13 03/03/13 UPS*0000535630

JEAN VANDIVER 03/11/13 03/10/13 UPS*0000535630

JEAN VANDIVER 03/11/13 03/10/13 UPS*0000535630

JEAN VANDIVER 03/14/13 03/13/13 AUTOZONE #1912

JEAN VANDIVER 03/18/13 03/17/13 UPS*0000535630

JEAN VANDIVER 03/18/13 03/17/13 UPS*0000535630

JEAN VANDIVER 03/25/13 03/24/13 UPS*0000535630

JEAN VANDIVER 03/25/13 03/24/13 UPS*0000535630

KERRY L ADAMS 02/27/13 02/26/13 WW GRAINGER

KERRY L ADAMS 02/27/13 02/26/13 WW GRAINGER

KERRY L ADAMS 02/28/13 02/27/13 WW GRAINGER

KERRY L ADAMS 03/25/13 03/22/13 GRAYBAR ELECTRIC COMPA

CHRIS KIVETT-BERRY 03/04/13 03/01/13 SURVEYMONKEY.COM

CHRIS KIVETT-BERRY 03/25/13 03/22/13 LAKESHORE LEARNING MAT

CHRIS KIVETT-BERRY 03/26/13 03/25/13 IN THE BAG

PETER L HASLEY 03/06/13 03/05/13 MENARDS CEDAR RAPIDS S

PETER L HASLEY 03/13/13 03/12/13 XPEDX-INTL PAPER

PETER L HASLEY 03/19/13 03/18/13 OFFICE MAX

PETER L HASLEY 03/21/13 03/20/13 XPEDX-INTL PAPER

PETER L HASLEY 03/22/13 03/21/13 WAL-MART #2716

PETER L HASLEY 03/25/13 03/23/13 ULINE *SHIP SUPPLIES

VOTER VAN 03/01/13 02/27/13 CASEYS GEN STORE 2778

VOTER VAN 03/04/13 03/01/13 KUM & GO #508

Page 11: March 2013 JP Morgan

VOTER VAN 03/05/13 03/04/13 ROAD RANGER #150

VOTER VAN 03/06/13 03/04/13 CASEYS GEN STORE 2778

VOTER VAN 03/06/13 03/04/13 CASEYS GEN STORE 2778

VOTER VAN 03/06/13 03/04/13 CASEYS GEN STORE 2778

VOTER VAN 03/07/13 03/05/13 CASEYS GEN STORE 2778

VOTER VAN 03/07/13 03/05/13 CASEYS GEN STORE 2778

VOTER VAN 03/07/13 03/05/13 CASEYS GEN STORE 2778

VOTER VAN 03/11/13 03/08/13 CASEYS GEN STORE 2778

VOTER VAN 03/14/13 03/12/13 CASEYS GEN STORE 2778

SCCC 12 03/04/13 03/01/13 CASEYS GEN STORE 2790

SCCC 12 03/08/13 03/06/13 CASEYS GEN STORE2773

IHS 10 03/22/13 03/20/13 CASEYS GEN STORE 2787

BENJAMIN ROGERS 03/06/13 03/05/13 RPS CEDAR RAPIDS AIRPO

BENJAMIN ROGERS 03/11/13 03/07/13 HILTON HOTELS WASHNGTN

STEPHANIE MEASE 03/13/13 03/12/13 OFFICEMAX CT*IN#385646

STEPHANIE MEASE 03/15/13 03/14/13 OFFICEMAX CT*IN#386246

STEPHANIE MEASE 03/18/13 03/15/13 USPS 18151000631201783

BARBARA SCHMITZ 03/12/13 03/11/13 OFFICEMAX CT*IN#347375

MICHAEL GOLDBERG 02/28/13 02/27/13 KUM & GO #508

MICHAEL GOLDBERG 03/07/13 03/06/13 BEST BUY 00000208

MICHAEL GOLDBERG 03/12/13 03/10/13 AMERICAN 00172125893461

MICHAEL GOLDBERG 03/12/13 03/10/13 TRAVELOCITY.COM

MICHAEL GOLDBERG 03/15/13 03/14/13 OFFICE MAX

MICHAEL GOLDBERG 03/15/13 03/14/13 SUDZ EXPRESS CARWASH

MICHAEL GOLDBERG 03/18/13 03/15/13 LOVES COUNTRY 00003616

DAWN M NELSON 02/27/13 02/26/13 CEDAR RAPIDS PHOTO COP

DAWN M NELSON 03/04/13 03/01/13 U.S. CELLULAR

DAWN M NELSON 03/04/13 03/01/13 QWEST COMMUNICATIONS

DAWN M NELSON 03/06/13 03/06/13 QWEST COMMUNICATIONS

DAWN M NELSON 03/07/13 03/06/13 OFFICEMAX CT*IN#253785

DAWN M NELSON 03/07/13 03/06/13 OFFICEMAX CT*IN#262123

DAWN M NELSON 03/07/13 03/06/13 OFFICEMAX CT*IN#264927

DAWN M NELSON 03/11/13 03/08/13 NO. 1 BACKGROUND CH

DAWN M NELSON 03/12/13 03/11/13 QWEST *COMMUNICATIONS

DAWN M NELSON 03/15/13 03/14/13 OFFICEMAX CT*IN#401023

DAWN M NELSON 03/20/13 03/19/13 QWEST COMMUNICATIONS

DAWN M NELSON 03/21/13 03/19/13 HIAWATHA UTILITIES

DAWN M NELSON 03/21/13 03/19/13 HIAWATHA UTILITIES

DAWN M NELSON 03/22/13 03/22/13 VZWRLSS*MY VZ VB P

DAWN M NELSON 03/25/13 03/22/13 OFFICEMAX CT*IN#661412

THOMAS R ULRICH 02/28/13 02/27/13 KIRKWOOD CONT EDUC

THOMAS R ULRICH 03/01/13 02/28/13 USPS 18150300631201528

THOMAS R ULRICH 03/20/13 03/19/13 HARBOR FREIGHT TOOLS 2

THOMAS R ULRICH 03/20/13 03/19/13 MENARDS CEDAR RAPIDS S

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THOMAS HARDECOPF 02/27/13 02/26/13 SADLER POWER TRAIN

THOMAS HARDECOPF 02/27/13 02/25/13 OTTSEN OIL CO

THOMAS HARDECOPF 02/28/13 02/25/13 CELL PHONE SHOP SVCS I

THOMAS HARDECOPF 03/01/13 02/28/13 CUSTOM HOSE SUPPLIES

THOMAS HARDECOPF 03/01/13 02/28/13 OREILLY AUTO 00003509

THOMAS HARDECOPF 03/04/13 02/28/13 HAWKEYE INTERNATIONAL

THOMAS HARDECOPF 03/04/13 03/01/13 CEDAR RAPIDS TRUCK CEN

THOMAS HARDECOPF 03/07/13 03/05/13 CITY LAUNDERING COMPAN

THOMAS HARDECOPF 03/07/13 03/06/13 SAMSCLUB #8162

THOMAS HARDECOPF 03/07/13 03/06/13 MATHESON-N68

THOMAS HARDECOPF 03/07/13 03/06/13 DOLRTREE 2313 00023135

THOMAS HARDECOPF 03/11/13 03/08/13 MARMON-HERRINGTON CO.

THOMAS HARDECOPF 03/11/13 03/08/13 EASTERN IOWA TIRE-CR

THOMAS HARDECOPF 03/13/13 03/12/13 MARMON-HERRINGTON CO.

THOMAS HARDECOPF 03/14/13 03/13/13 HARBOR FREIGHT TOOLS 2

THOMAS HARDECOPF 03/19/13 03/18/13 WATERHOUSE WATER CONDI

THOMAS HARDECOPF 03/20/13 03/19/13 SAFELITE AUTOGLASS

THOMAS HARDECOPF 03/20/13 03/19/13 MIDWEST WHEEL CO CR

THOMAS HARDECOPF 03/22/13 03/21/13 MENARDS CEDAR RAPIDS S

THOMAS HARDECOPF 03/22/13 03/21/13 EASTERN IOWA TIRE-CR

KIM HONN 02/28/13 02/27/13 HY VEE 1054

KIM HONN 03/01/13 02/28/13 OFFICEMAX CT*IN#135208

KIM HONN 03/01/13 02/28/13 OFFICEMAX CT*IN#135208

KIM HONN 03/08/13 03/06/13 DELTA 00671765564223

KIM HONN 03/08/13 03/06/13 SOLBERG'S

KIM HONN 03/08/13 03/07/13 OFFICEMAX CT*IN#295611

KIM HONN 03/08/13 03/07/13 OFFICEMAX CT*IN#295611

KIM HONN 03/08/13 03/07/13 OFFICEMAX CT*IN#295611

KIM HONN 03/14/13 03/12/13 SAFETY GEAR CORP

KIM HONN 03/15/13 03/13/13 EMC VENUES

KIM HONN 03/15/13 03/14/13 OFFICEMAX CT*IN#446419

KIM HONN 03/15/13 03/14/13 OFFICEMAX CT*IN#446419

KIM HONN 03/18/13 03/15/13 OFFICEMAX CT*IN#449527

KIM HONN 03/19/13 03/18/13 OXFORD UNIVERSITY PRES

KIM HONN 03/22/13 03/20/13 IBM SWG 9663646

KIM HONN 03/22/13 03/21/13 OFFICEMAX CT*IN#595905

KIM HONN 03/22/13 03/21/13 OFFICEMAX CT*IN#595905

KIM HONN 03/22/13 03/21/13 OFFICEMAX CT*IN#595905

HAZMAT1 03/22/13 03/20/13 HAWKEYE CONVENIENCE

JOHN P ONEILL 03/01/13 02/28/13 GRAYBAR ELECTRIC COMPA

JOHN P ONEILL 03/15/13 03/14/13 GRAYBAR ELECTRIC COMPA

JOHN P ONEILL 03/20/13 03/20/13 WW GRAINGER

JOYCE E SRAMEK 03/01/13 02/27/13 CASEYS GEN STORE 2771

JOYCE E SRAMEK 03/04/13 03/01/13 CASEYS GEN STORE 2771

Page 13: March 2013 JP Morgan

JOYCE E SRAMEK 03/07/13 03/05/13 CASEYS GEN STORE 2771

JOYCE E SRAMEK 03/18/13 03/15/13 BAKER GROUP

JOYCE E SRAMEK 03/20/13 03/18/13 EMERSON SPECIALTY HARD

JOYCE E SRAMEK 03/22/13 03/21/13 MENARDS CEDAR RAPIDS S

JOYCE E SRAMEK 03/22/13 03/21/13 MENARDS CEDAR RAPIDS S

MARTIN A ROSS 02/27/13 02/26/13 GRAYBAR ELECTRIC COMPA

MARTIN A ROSS 02/27/13 02/18/13 WW GRAINGER

MARTIN A ROSS 02/27/13 02/25/13 EMERSON SPECIALTY HARD

MARTIN A ROSS 02/27/13 02/26/13 WW GRAINGER

MARTIN A ROSS 02/28/13 02/27/13 WW GRAINGER

MARTIN A ROSS 03/04/13 03/01/13 WW GRAINGER

MARTIN A ROSS 03/06/13 03/05/13 GRAYBAR ELECTRIC COMPA

MARTIN A ROSS 03/08/13 03/07/13 WW GRAINGER

MARTIN A ROSS 03/13/13 03/12/13 WW GRAINGER

MARTIN A ROSS 03/19/13 03/19/13 WW GRAINGER

MARTIN A ROSS 03/20/13 03/19/13 GRAYBAR ELECTRIC COMPA

MARTIN A ROSS 03/25/13 03/20/13 FAUSERENERGYRESOURCES

WALTER M RICH 02/28/13 02/27/13 MENARDS CEDAR RAPIDS S

WALTER M RICH 03/25/13 03/23/13 GRAYBAR ELECTRIC COMPA

WALTER M RICH 03/25/13 03/23/13 GRAYBAR ELECTRIC COMPA

KIM STUMPFF 03/11/13 03/08/13 IA DEPT PUB SAFETY SIN

KIM STUMPFF 03/11/13 03/08/13 OFFICEMAX CT*IN#315504

KIM STUMPFF 03/13/13 03/12/13 OFFICEMAX CT*IN#937840

KIM STUMPFF 03/15/13 03/14/13 USPS POSTAL ST66100207

ROBERT HERNANDEZ 02/27/13 02/26/13 MS TOOLS / SNAP-ON TOO

ROBERT HERNANDEZ 02/27/13 02/25/13 TRUCK COUNTRY

ROBERT HERNANDEZ 02/27/13 02/26/13 CUSTOM HOSE SUPPLIES

ROBERT HERNANDEZ 02/27/13 02/26/13 AUTO ELECTRIC SPECIALT

ROBERT HERNANDEZ 02/27/13 02/26/13 MENARDS CEDAR RAPIDS S

ROBERT HERNANDEZ 02/27/13 02/26/13 TRACTOR-SUPPLY-CO #010

ROBERT HERNANDEZ 02/27/13 02/27/13 AIRGASS NORTH

ROBERT HERNANDEZ 02/27/13 02/27/13 AIRGASS NORTH

ROBERT HERNANDEZ 02/28/13 02/26/13 SCOTT VAN KEPPEL

ROBERT HERNANDEZ 02/28/13 02/26/13 TRUCK COUNTRY

ROBERT HERNANDEZ 03/01/13 02/27/13 SCOTT VAN KEPPEL

ROBERT HERNANDEZ 03/01/13 02/28/13 MENARDS CEDAR RAPIDS S

ROBERT HERNANDEZ 03/04/13 02/28/13 CEDAR RAPIDS TRUCK CEN

ROBERT HERNANDEZ 03/04/13 02/28/13 SCOTT VAN KEPPEL

ROBERT HERNANDEZ 03/04/13 02/28/13 SCOTT VAN KEPPEL

ROBERT HERNANDEZ 03/04/13 03/01/13 CEDAR RAPIDS TRUCK CEN

ROBERT HERNANDEZ 03/04/13 03/01/13 MIDWAY OUTDOOR EQUIPME

ROBERT HERNANDEZ 03/04/13 03/01/13 WILLIAMS FASTENER & SU

ROBERT HERNANDEZ 03/05/13 03/04/13 MENARDS MARION IOWA

ROBERT HERNANDEZ 03/05/13 03/04/13 WW GRAINGER

Page 14: March 2013 JP Morgan

ROBERT HERNANDEZ 03/06/13 03/05/13 TRUE VALUE VERNON VILL

ROBERT HERNANDEZ 03/06/13 03/04/13 WILLIAMS FASTENER & SU

ROBERT HERNANDEZ 03/06/13 03/05/13 MENARDS MARION IOWA

ROBERT HERNANDEZ 03/06/13 03/05/13 CUMMINS CENTRAL PWR 30

ROBERT HERNANDEZ 03/08/13 03/07/13 CUSTOM HOSE SUPPLIES

ROBERT HERNANDEZ 03/11/13 03/07/13 TRUCK COUNTRY

ROBERT HERNANDEZ 03/11/13 03/08/13 TRUCK COUNTRY

ROBERT HERNANDEZ 03/11/13 03/08/13 CEDAR RAPIDS TRUCK CEN

ROBERT HERNANDEZ 03/11/13 03/08/13 CEDAR RAPIDS TRUCK CEN

ROBERT HERNANDEZ 03/13/13 03/11/13 TRUCK COUNTRY

ROBERT HERNANDEZ 03/13/13 03/12/13 MENARDS CEDAR RAPIDS S

ROBERT HERNANDEZ 03/13/13 03/13/13 AIRGASS NORTH

ROBERT HERNANDEZ 03/14/13 03/12/13 CEDAR RAPIDS TRUCK CEN

ROBERT HERNANDEZ 03/14/13 03/13/13 WW GRAINGER

ROBERT HERNANDEZ 03/15/13 03/14/13 MENARDS MARION IOWA

ROBERT HERNANDEZ 03/15/13 03/14/13 STAR EQUIP-CEDAR RAPID

ROBERT HERNANDEZ 03/15/13 03/15/13 AIRGASS NORTH

ROBERT HERNANDEZ 03/15/13 03/14/13 HAWKEYE MATERIAL HANDL

ROBERT HERNANDEZ 03/18/13 03/15/13 CUSTOM HOSE SUPPLIES

ROBERT HERNANDEZ 03/18/13 03/15/13 WW GRAINGER

ROBERT HERNANDEZ 03/21/13 03/19/13 WILLIAMS FASTENER & SU

ROBERT HERNANDEZ 03/22/13 03/21/13 CUSTOM HOSE SUPPLIES

ROBERT HERNANDEZ 03/22/13 03/22/13 AIRGASS NORTH

ROBERT HERNANDEZ 03/22/13 03/22/13 AIRGASS NORTH

ROBERT HERNANDEZ 03/22/13 03/22/13 AIRGASS NORTH

ROBERT HERNANDEZ 03/26/13 03/15/13 WW GRAINGER

SHANE DODGE 02/28/13 02/27/13 RPS CEDAR RAPIDS ONSTR

SHANE DODGE 03/22/13 03/21/13 AIR & WASTE MGMT ASSOC

SHANE DODGE 03/25/13 03/21/13 AMERICAN 00172153437960

HEIDI PECK 03/01/13 03/01/13 AMAZON MKTPLACE PMTS

HEIDI PECK 03/04/13 02/21/13 DRURY INNS

HEIDI PECK 03/04/13 03/01/13 AMAZON.COM

HEIDI PECK 03/04/13 03/01/13 AMAZON MKTPLACE PMTS

HEIDI PECK 03/04/13 03/01/13 AMAZON MKTPLACE PMTS

HEIDI PECK 03/08/13 03/06/13 POOL TECH MIDWEST INC

HEIDI PECK 03/20/13 03/19/13 LAMOTTE CO

JOHN GODAR 03/01/13 02/27/13 PRAIRIE MEADOWS - HOTE

JOHN GODAR 03/06/13 03/05/13 USPS 18150300631201528

JOHN GODAR 03/11/13 03/08/13 GLOCK PROFESSIONAL INC

JOHN GODAR 03/12/13 03/11/13 GLOCK PROFESSIONAL INC

JOHN GODAR 03/13/13 03/12/13 WAL-MART #1528

JOHN GODAR 03/13/13 03/12/13 GLOCK PROFESSIONAL INC

JOHN GODAR 03/18/13 03/15/13 HOLIDAY INN DOWNTOWN

JOHN GODAR 03/22/13 03/20/13 CASEYS GEN STORE 2417

Page 15: March 2013 JP Morgan

JOHN GODAR 03/26/13 03/25/13 BROKEN ARROW MISC CART

JOHN STUELKE 03/06/13 03/04/13 IOWA POLICE CHIEFS ASS

JOHN STUELKE 03/11/13 03/11/13 AMAZON MKTPLACE PMTS

JOHN STUELKE 03/19/13 03/18/13 PRAIRIEWOODS FRANCISCA

JOHN STUELKE 03/20/13 03/19/13 AMAZON MKTPLACE PMTS

DOUG RINIKER 03/05/13 03/04/13 IMON COMMUNICATIONS

DOUG RINIKER 03/11/13 03/08/13 GENERAL PARTS, INC.

DOUG RINIKER 03/11/13 03/08/13 GENERAL PARTS, INC.

DOUG RINIKER 03/18/13 03/15/13 U.S. CELLULAR

DOUG RINIKER 03/18/13 03/15/13 U.S. CELLULAR

DOUG RINIKER 03/18/13 03/15/13 U.S. CELLULAR

DOUG RINIKER 03/18/13 03/15/13 U.S. CELLULAR

JANINE DEVRIES 02/27/13 02/26/13 OFFICEMAX CT*IN#057232

JANINE DEVRIES 02/27/13 02/26/13 JP GASWAY COMPANY INC

JANINE DEVRIES 02/27/13 02/26/13 JP GASWAY COMPANY INC

JANINE DEVRIES 02/28/13 02/27/13 OFFICEMAX CT*IN#085215

JANINE DEVRIES 03/01/13 02/28/13 OFFICEMAX CT*IN#116424

JANINE DEVRIES 03/04/13 03/01/13 OFFICEMAX CT*IN#161249

JANINE DEVRIES 03/05/13 03/04/13 OFFICEMAX CT*IN#199947

JANINE DEVRIES 03/07/13 03/06/13 JP GASWAY COMPANY INC

JANINE DEVRIES 03/08/13 03/07/13 OFFICEMAX CT*IN#275713

JANINE DEVRIES 03/08/13 03/07/13 OFFICEMAX CT*IN#277084

JANINE DEVRIES 03/14/13 03/13/13 OFFICEMAX CT*IN#425360

JANINE DEVRIES 03/15/13 03/14/13 OFFICEMAX CT*IN#454834

JANINE DEVRIES 03/18/13 03/15/13 OFFICEMAX CT*IN#479152

JANINE DEVRIES 03/21/13 03/20/13 OFFICEMAX CT*IN#556680

JANINE DEVRIES 03/21/13 03/20/13 OFFICEMAX CT*IN#557054

JANINE DEVRIES 03/25/13 03/22/13 OFFICEMAX CT*IN#638045

JANINE DEVRIES 03/26/13 03/25/13 OFFICEMAX CT*IN#661447

JANINE DEVRIES 03/26/13 03/25/13 JP GASWAY COMPANY INC

JANINE DEVRIES 03/26/13 03/25/13 JP GASWAY COMPANY INC

JEFFREY SCHULTE 03/07/13 03/05/13 SUBWAY 00315481

JEFFREY SCHULTE 03/07/13 03/05/13 SUBWAY 00315481

JEFFREY SCHULTE 03/07/13 03/05/13 SUBWAY 00315481

JEFF NORTON 03/04/13 03/01/13 GNS BP QPS

JEFF NORTON 03/04/13 02/28/13 CASEYS GEN STORE 2766

JEFF NORTON 03/04/13 03/01/13 DENNY'S #6837

JEFF NORTON 03/04/13 03/01/13 DENNY'S #6837

JEFF NORTON 03/06/13 03/04/13 KFC TACO BELL L660013

JEFF NORTON 03/21/13 03/20/13 KUM & GO #301

JEFF NORTON 03/22/13 03/20/13 KWIK STAR 71200007120

JEFF NORTON 03/22/13 03/20/13 BENNIGAN'S-CLEAR LAKE

JEFF NORTON 03/22/13 03/20/13 BENNIGAN'S-CLEAR LAKE

ROBERT AMOS 03/04/13 02/28/13 CASEYS GEN STORE 2789

Page 16: March 2013 JP Morgan

ROBERT AMOS 03/04/13 03/02/13 CASEYS GEN STORE 2811

ROBERT AMOS 03/04/13 03/02/13 CASEYS GEN STORE 2811

ROBERT AMOS 03/04/13 03/03/13 AMERICAN 00102809527160

ROBERT AMOS 03/04/13 03/03/13 WINGS N MORE

ROBERT AMOS 03/06/13 03/05/13 J CODYS

ROBERT AMOS 03/11/13 03/07/13 POLLYS COCINA RESTAURA

ROBERT AMOS 03/11/13 03/06/13 SODOLAKS ORIGINAL COUN

ROBERT AMOS 03/11/13 03/10/13 WAFFLE HOUSE 1735

ROBERT AMOS 03/11/13 03/08/13 KOPPE BRIDGE ON WELLBO

ROBERT AMOS 03/11/13 03/10/13 BOSTON'S THE GOURMET P

ROBERT AMOS 03/13/13 03/12/13 J CODYS

ROBERT AMOS 03/14/13 03/12/13 ROSA'S CAFE #26

ROBERT AMOS 03/14/13 03/11/13 SODOLAKS ORIGINAL COUN

ROBERT AMOS 03/14/13 03/13/13 HULLABALOO DINER

ROBERT AMOS 03/18/13 03/14/13 THE FEEDBARN RESTAURAN

ROBERT AMOS 03/18/13 03/16/13 COUSINS BAR B Q

ROBERT AMOS 03/18/13 03/16/13 AMERICAN 00102814279870

ROB MEISINGER 02/27/13 02/26/13 KUM & GO #443

ROB MEISINGER 02/27/13 02/26/13 MCDONALD'S F10909

ROB MEISINGER 02/27/13 02/26/13 MCDONALD'S F10909

ROB MEISINGER 03/11/13 03/07/13 KWIK STAR 71200007120

ROB MEISINGER 03/11/13 03/07/13 KWIK STAR 71200007120

ROB MEISINGER 03/14/13 03/12/13 KWIK STAR 71200007120

PAM WILLIAMS 03/04/13 03/03/13 UPS*0000R9859E

PAM WILLIAMS 03/25/13 03/24/13 UPS*0000R9859E

PETER WILSON 02/27/13 02/25/13 KMART 4289

PETER WILSON 03/05/13 03/04/13 USPS 18150300631201528

PETER WILSON 03/05/13 03/04/13 PAPERMART

DAVID KNOTT 03/19/13 03/18/13 DELTA 00623260866325

DAVID KNOTT 03/19/13 03/18/13 DELTA 00601693721293

DAVID KNOTT 03/20/13 03/19/13 PAYPAL *INTLHARRIS

GERALD HANSEL 03/22/13 03/20/13 PRAIRIE MEADOWS - HOTE

BRIAN GARDNER 03/04/13 02/28/13 CASEYS GEN STORE 2816

BRIAN GARDNER 03/04/13 03/01/13 IOWA POLICE CHIEFS ASS

BRIAN GARDNER 03/14/13 03/13/13 KUM & GO

TIM LARSON 02/28/13 02/27/13 FEDEXOFFICE 00014258

TIM LARSON 03/04/13 02/25/13 PENSKE TRK LSG 061200

TIM LARSON 03/07/13 03/06/13 ENTERPRISE RENT-A-CAR

TIM LARSON 03/07/13 03/06/13 ENTERPRISE RENT-A-CAR

TIM LARSON 03/07/13 03/06/13 ENTERPRISE RENT-A-CAR

TIM LARSON 03/07/13 03/06/13 ENTERPRISE RENT-A-CAR

TIM LARSON 03/07/13 03/06/13 ENTERPRISE RENT-A-CAR

TIM LARSON 03/07/13 03/06/13 ENTERPRISE RENT-A-CAR

TIM LARSON 03/07/13 03/06/13 ENTERPRISE RENT-A-CAR

Page 17: March 2013 JP Morgan

TIM LARSON 03/14/13 03/06/13 PENSKE KELLY GREEN MOT

H59 RANGER 27777 03/11/13 03/08/13 CASEYS GEN STORE 2764

H66 CARAVAN 29753 03/04/13 03/01/13 23RD ST VALERO

ED SAUNDERS 03/05/13 03/04/13 HY VEE DRUGSTORE 7

ED SAUNDERS 03/07/13 03/06/13 HY VEE DRUGSTORE 7

ED SAUNDERS 03/26/13 03/25/13 USPS 18151000631201783

SARAH WENDT 03/01/13 02/28/13 HY VEE 1064

SARAH WENDT 03/14/13 03/13/13 WAL-MART #1528

SARAH WENDT 03/25/13 03/21/13 PALO OUTDOORS

BRIAN HAHN 03/04/13 03/01/13 IOWA ILLINOIS SAFETY C

BRIAN HAHN 03/04/13 03/02/13 KIRKWOOD CONT EDUC

LINN COUNTY SHERIFFS OF 02/27/13 02/26/13 ZOMBIE BURGER

LINN COUNTY SHERIFFS OF 02/27/13 02/26/13 CHEESECAKE WEST DES MO

LINN COUNTY SHERIFFS OF 02/28/13 02/25/13 PRAIRIE MEADOWS

LINN COUNTY SHERIFFS OF 02/28/13 02/25/13 PRAIRIE MEADOWS

LINN COUNTY SHERIFFS OF 02/28/13 02/27/13 JETHRO N JAKES SMOKEHO

LINN COUNTY SHERIFFS OF 03/01/13 02/26/13 PRAIRIE MEADOWS

LINN COUNTY SHERIFFS OF 03/01/13 02/26/13 PRAIRIE MEADOWS

LINN COUNTY SHERIFFS OF 03/04/13 02/27/13 PRAIRIE MEADOWS

KATHLEEN SILHANEK 02/28/13 02/27/13 OFFICEMAX CT*IN#110098

KATHLEEN SILHANEK 03/07/13 03/06/13 OFFICEMAX CT*IN#264914

KATHLEEN SILHANEK 03/22/13 03/21/13 OFFICEMAX CT*IN#604832

SAL 6 02/27/13 02/25/13 HAWKEYE CONVEIENCE

SAL 6 03/11/13 03/08/13 BP ON 1ST QPS

SAL 6 03/25/13 03/22/13 CASEYS GEN STORE 2787

MARCUS WISE 03/06/13 03/05/13 WAL-MART #2716

MARCUS WISE 03/06/13 03/05/13 WAL-MART #2716

MARCUS WISE 03/06/13 03/05/13 WAL-MART #2716

RODNEY RASMUSSEN 03/01/13 02/27/13 CASEYS GEN STORE 2778

RODNEY RASMUSSEN 03/15/13 03/14/13 WAL-MART #2716

SHARON HEWITT 03/01/13 02/28/13 WAL-MART #2716

SHARON HEWITT 03/04/13 03/02/13 WAL-MART #2716

SHARON HEWITT 03/04/13 03/02/13 WAL-MART #2716

SHARON HEWITT 03/05/13 03/04/13 SAMSCLUB #8162

SHARON HEWITT 03/05/13 03/04/13 HY VEE 1054

SHARON HEWITT 03/12/13 03/11/13 SAMSCLUB #8162

SHARON HEWITT 03/12/13 03/11/13 SAMSCLUB #8162

SHARON HEWITT 03/12/13 03/11/13 HY VEE 1054

SHARON HEWITT 03/18/13 03/15/13 HY VEE 1054

SHARON HEWITT 03/18/13 03/17/13 HY VEE 1054

SHARON HEWITT 03/18/13 03/17/13 HY VEE 1054

SHARON HEWITT 03/25/13 03/24/13 SAMSCLUB #8162

SHARON HEWITT 03/25/13 03/24/13 SAMSCLUB #8162

KAREN HEIDERSCHEIT 03/26/13 03/25/13 TALLGRASS BUSINESS RES

Page 18: March 2013 JP Morgan

GINGER KAESTNER 02/27/13 02/26/13 OFFICEMAX CT*IN#077096

GINGER KAESTNER 02/27/13 02/26/13 OFFICEMAX CT*IN#077149

GINGER KAESTNER 03/04/13 03/01/13 JP GASWAY COMPANY INC

GINGER KAESTNER 03/04/13 03/02/13 DISPLAYS2GOCOM

GINGER KAESTNER 03/06/13 03/05/13 OFFICEMAX CT*IN#220809

GINGER KAESTNER 03/11/13 03/08/13 OFFICEMAX CT*IN#329487

GINGER KAESTNER 03/18/13 03/15/13 OFFICEMAX CT*IN#480855

GINGER KAESTNER 03/18/13 03/16/13 DISPLAYS2GOCOM

GINGER KAESTNER 03/20/13 03/19/13 DTV*DIRECTV SERVICE

GINGER KAESTNER 03/25/13 03/22/13 OFFICEMAX CT*IN#634988

KENT STEENBLOCK 03/01/13 02/28/13 USPS 18150300631201528

KENT STEENBLOCK 03/15/13 03/14/13 BARNES & NOBLE #2587

AMANDA HOY 02/27/13 02/26/13 VZWRLSS*APOCC VISB

AMANDA HOY 02/27/13 02/26/13 CAPITAL SANITARY SUPPL

AMANDA HOY 02/27/13 02/26/13 CAPITAL SANITARY SUPPL

AMANDA HOY 02/27/13 02/26/13 CAPITAL SANITARY SUPPL

AMANDA HOY 02/27/13 02/26/13 CAPITAL SANITARY SUPPL

AMANDA HOY 02/27/13 02/26/13 CAPITAL SANITARY SUPPL

AMANDA HOY 02/27/13 02/26/13 CAPITAL SANITARY SUPPL

AMANDA HOY 02/28/13 02/26/13 ORKIN #524

AMANDA HOY 03/01/13 02/28/13 CAPITAL SANITARY SUPPL

AMANDA HOY 03/01/13 02/28/13 CAPITAL SANITARY SUPPL

AMANDA HOY 03/01/13 02/28/13 CAPITAL SANITARY SUPPL

AMANDA HOY 03/01/13 02/28/13 CAPITAL SANITARY SUPPL

AMANDA HOY 03/01/13 02/28/13 CAPITAL SANITARY SUPPL

AMANDA HOY 03/01/13 02/28/13 CAPITAL SANITARY SUPPL

AMANDA HOY 03/01/13 02/28/13 CAPITAL SANITARY SUPPL

AMANDA HOY 03/01/13 02/28/13 RAYNOR DOOR OF CEDAR R

AMANDA HOY 03/04/13 02/28/13 MATT PARROTT & SONS

AMANDA HOY 03/04/13 02/28/13 ORKIN #524

AMANDA HOY 03/04/13 02/28/13 MID AMERICAN GLAZING S

AMANDA HOY 03/06/13 03/04/13 JIMMY JOHNS - 1908

AMANDA HOY 03/06/13 03/04/13 ORKIN #524

AMANDA HOY 03/06/13 03/04/13 ORKIN #524

AMANDA HOY 03/06/13 03/04/13 ORKIN #524

AMANDA HOY 03/07/13 03/05/13 JIMMY JOHNS - 1908

AMANDA HOY 03/12/13 03/11/13 CAPITAL SANITARY SUPPL

AMANDA HOY 03/12/13 03/11/13 CAPITAL SANITARY SUPPL

AMANDA HOY 03/12/13 03/11/13 CAPITAL SANITARY SUPPL

AMANDA HOY 03/12/13 03/11/13 CAPITAL SANITARY SUPPL

AMANDA HOY 03/12/13 03/11/13 CAPITAL SANITARY SUPPL

AMANDA HOY 03/12/13 03/11/13 CAPITAL SANITARY SUPPL

AMANDA HOY 03/12/13 03/11/13 CAPITAL SANITARY SUPPL

AMANDA HOY 03/14/13 03/12/13 ORKIN #524

Page 19: March 2013 JP Morgan

AMANDA HOY 03/14/13 03/12/13 ORKIN #524

AMANDA HOY 03/14/13 03/12/13 ORKIN #524

AMANDA HOY 03/18/13 03/15/13 CAPITAL SANITARY SUPPL

AMANDA HOY 03/18/13 03/15/13 CAPITAL SANITARY SUPPL

AMANDA HOY 03/18/13 03/15/13 CAPITAL SANITARY SUPPL

AMANDA HOY 03/18/13 03/15/13 CAPITAL SANITARY SUPPL

AMANDA HOY 03/18/13 03/15/13 CAPITAL SANITARY SUPPL

AMANDA HOY 03/18/13 03/15/13 CAPITAL SANITARY SUPPL

AMANDA HOY 03/18/13 03/15/13 CAPITAL SANITARY SUPPL

AMANDA HOY 03/18/13 03/15/13 OFFICEMAX CT*IN#461331

AMANDA HOY 03/18/13 03/15/13 ORKIN #524

AMANDA HOY 03/18/13 03/11/13 COONROD WRECKER TOWING

AMANDA HOY 03/20/13 03/19/13 SCHUMACHER ELEVATOR CO

AMANDA HOY 03/21/13 03/20/13 CEDAR RAPIDS PHOTO COP

AMANDA HOY 03/21/13 03/20/13 CEDAR RAPIDS PHOTO COP

AMANDA HOY 03/25/13 03/21/13 ALL SECURE

AMANDA HOY 03/25/13 03/21/13 ORKIN #524

AMANDA HOY 03/25/13 03/21/13 ORKIN #524

AMANDA HOY 03/25/13 03/21/13 ORKIN #524

AMANDA HOY 03/25/13 03/21/13 ORKIN #524

AMANDA HOY 03/25/13 03/21/13 ORKIN #524

AMANDA HOY 03/25/13 03/22/13 AIR MANAGEMENT

AMANDA HOY 03/26/13 03/25/13 CAPITAL SANITARY SUPPL

AMANDA HOY 03/26/13 03/25/13 CAPITAL SANITARY SUPPL

AMANDA HOY 03/26/13 03/25/13 CAPITAL SANITARY SUPPL

AMANDA HOY 03/26/13 03/25/13 CAPITAL SANITARY SUPPL

H73 CHEV IMPALA 26788 03/13/13 03/12/13 ULTIMATE ENTERPRISEQPS

H73 CHEV IMPALA 26788 03/18/13 03/15/13 LOVES COUNTRY 00003616

PATRICK BRADY 03/04/13 03/03/13 AMERICAN 00102809527490

PATRICK BRADY 03/04/13 03/03/13 WINGS N MORE

PATRICK BRADY 03/05/13 03/04/13 JASON'S DELI # 003 Q64

PATRICK BRADY 03/06/13 03/05/13 J CODYS

PATRICK BRADY 03/11/13 03/07/13 POLLYS COCINA RESTAURA

PATRICK BRADY 03/11/13 03/06/13 SODOLAKS ORIGINAL COUN

PATRICK BRADY 03/11/13 03/09/13 ROSA'S CAFE #31

PATRICK BRADY 03/11/13 03/08/13 KOPPE BRIDGE ON WELLBO

PATRICK BRADY 03/11/13 03/10/13 BOSTON'S THE GOURMET P

PATRICK BRADY 03/14/13 03/11/13 SODOLAKS ORIGINAL COUN

PATRICK BRADY 03/14/13 03/13/13 HULLABALOO DINER

PATRICK BRADY 03/18/13 03/14/13 THE FEEDBARN RESTAURAN

PATRICK BRADY 03/18/13 03/16/13 AMERICAN 00102814277830

RAY BRECHT 03/08/13 03/07/13 KUM & GO #422

RAY BRECHT 03/11/13 03/07/13 MCDONALD'S F4576

RAY BRECHT 03/11/13 03/07/13 MCDONALD'S F4576

Page 20: March 2013 JP Morgan

JAMES GALES 03/04/13 03/01/13 WELTER STORAGE EQUIPME

JAMES GALES 03/05/13 03/04/13 LUCKYGUNNER.COM

JAMES GALES 03/05/13 03/04/13 LUCKYGUNNER.COM

JAMES GALES 03/07/13 03/06/13 BANACOM SIGNS LLC

JAMES GALES 03/12/13 03/11/13 WAL-MART #2716

PRAMOD DWIVEDI 02/28/13 02/26/13 SHIVAM SERVICE07050453

PRAMOD DWIVEDI 03/13/13 03/11/13 CASEYS GEN STORE 2771

PRAMOD DWIVEDI 03/21/13 03/19/13 CASEYS GEN STORE 2771

ED HERMANN 03/11/13 03/08/13 DM REGISTER/IA CITY PC

JASMINE WU 03/11/13 03/10/13 AMAZON MKTPLACE PMTS

JASMINE WU 03/13/13 03/12/13 AMAZON MKTPLACE PMTS

SCOTT WILLIAMS 03/25/13 03/22/13 TANNER BOLTNUT

JARED VANHAMME 03/06/13 03/05/13 TITAN MACHINERY - CENT

JARED VANHAMME 03/08/13 03/07/13 WATERHOUSE WATER CONDI

LUCAS MALONEY 03/01/13 02/27/13 CASEYS GEN STORE 2763

LUCAS MALONEY 03/21/13 03/19/13 CASEYS GEN STORE 2780

LUCAS MALONEY 03/25/13 03/22/13 CASEYS GEN STORE 2763

RUSSELL RAE 03/01/13 02/28/13 SAMSCLUB 8162 GAS

RUSSELL RAE 03/14/13 03/12/13 CASEYS GEN STORE2773

LINN COUNTY 03/22/13 03/22/13 PAYMENT RECEIVED - THANK

SHAUN REILLY 02/28/13 02/27/13 VIRGIN MOBILE USA

GREG A WHITE 03/19/13 03/18/13 GODADDY.COM

GREG A WHITE 03/19/13 03/18/13 GODADDY.COM

GREG A WHITE 03/21/13 03/20/13 CEDAR RAPIDS PHOTO COP

GREG A WHITE 03/25/13 03/24/13 MCC*MEDIACOM

PHILIP J LOWDER 02/28/13 02/27/13 IDU*INSIGHT PUBLIC SEC

PHILIP J LOWDER 03/01/13 02/28/13 IDU*INSIGHT PUBLIC SEC

PHILIP J LOWDER 03/04/13 03/01/13 HP DIRECT-PUBLICSECTOR

PHILIP J LOWDER 03/04/13 03/03/13 CRUCIAL.COM

PHILIP J LOWDER 03/04/13 03/02/13 L-COM GLOBAL CONNECTIV

PHILIP J LOWDER 03/04/13 03/01/13 MONOPRICE INC

PHILIP J LOWDER 03/07/13 03/06/13 IDU*INSIGHT PUBLIC SEC

PHILIP J LOWDER 03/08/13 03/07/13 HP DIRECT-PUBLICSECTOR

PHILIP J LOWDER 03/13/13 03/12/13 IDU*INSIGHT PUBLIC SEC

PHILIP J LOWDER 03/13/13 03/12/13 IMON COMMUNICATIONS

PHILIP J LOWDER 03/14/13 03/13/13 HP DIRECT-PUBLICSECTOR

PHILIP J LOWDER 03/15/13 03/14/13 HP DIRECT-PUBLICSECTOR

PHILIP J LOWDER 03/18/13 03/15/13 CDW GOVERNMENT

PHILIP J LOWDER 03/22/13 03/21/13 ASPEN SYSTEMS INC

PHILIP J LOWDER 03/26/13 03/25/13 AMAZON MKTPLACE PMTS

JEAN JOHNSON 02/27/13 02/26/13 U.S. CELLULAR

JEAN JOHNSON 02/27/13 02/26/13 UI CTR FOR CONFERENCES

JEAN JOHNSON 03/01/13 02/28/13 OFFICEMAX CT*IN#136115

JEAN JOHNSON 03/07/13 03/06/13 ADCRAFT PRINTING CO

Page 21: March 2013 JP Morgan

JEAN JOHNSON 03/12/13 03/12/13 ULINE *SHIP SUPPLIES

JEAN JOHNSON 03/20/13 03/19/13 OFFICEMAX CT*IN#536098

JEAN JOHNSON 03/20/13 03/19/13 OFFICEMAX CT*IN#537357

JEAN JOHNSON 03/21/13 03/19/13 CEDAR RAPIDS METRO ECO

JEAN JOHNSON 03/21/13 03/20/13 AMERICAN ADVERTISING F

BRENDA KELLY 03/15/13 03/14/13 PAPER DIRECT

JUDY MONK 02/27/13 02/26/13 TARGET 00017715

JUDY MONK 02/27/13 02/26/13 RADIOSHACK 00160424

JUDY MONK 03/01/13 02/27/13 BEST BUY 00000216

JUDY MONK 03/04/13 03/01/13 RADIOSHACK 00160424

JUDY MONK 03/05/13 03/04/13 WAL-MART #2716

JUDY MONK 03/05/13 03/04/13 WALGREENS #5042

JUDY MONK 03/07/13 03/06/13 WAL-MART #2716

JUDY MONK 03/07/13 03/06/13 IA ASSOC COMM PROVIDER

JUDY MONK 03/07/13 03/06/13 IA ASSOC COMM PROVIDER

JUDY MONK 03/07/13 03/06/13 IA ASSOC COMM PROVIDER

JUDY MONK 03/11/13 03/08/13 WAL-MART #2716

JUDY MONK 03/11/13 03/08/13 BAKER PAPER COMPANY IN

JUDY MONK 03/14/13 03/12/13 SUMMIT PROFESSIONAL ED

JUDY MONK 03/14/13 03/12/13 SUMMIT PROFESSIONAL ED

JUDY MONK 03/14/13 03/12/13 SUMMIT PROFESSIONAL ED

JUDY MONK 03/14/13 03/12/13 SUMMIT PROFESSIONAL ED

JUDY MONK 03/14/13 03/13/13 WAL-MART #2716

JUDY MONK 03/19/13 03/18/13 MICHAELS #3002

JUDY MONK 03/21/13 03/20/13 WAL-MART #2716

JUDY MONK 03/21/13 03/20/13 WAL-MART #2716

JUDY MONK 03/22/13 03/21/13 WAL-MART #2716

JUDY MONK 03/25/13 03/22/13 NOVELTY

JUDY MONK 03/25/13 03/22/13 PET'S PLAYHOUSE

WAYNE CLAYTON 03/07/13 03/06/13 WAL-MART #2716

WAYNE CLAYTON 03/07/13 03/06/13 WAL-MART #2716

WAYNE CLAYTON 03/12/13 03/11/13 HANCOCK FABRICS 1659

WAYNE CLAYTON 03/15/13 03/14/13 WAL-MART #1528

WAYNE CLAYTON 03/20/13 03/19/13 KAPLAN EARLY LEARNING

WAYNE CLAYTON 03/25/13 03/22/13 S&S WORLDWIDE

CHARLES STRUCK 03/07/13 03/06/13 JP GASWAY COMPANY INC

CHARLES STRUCK 03/22/13 03/21/13 OFFICEMAX CT*IN#588152

CAR POOL 5 03/04/13 03/01/13 CASEYS GEN STORE 2778

CAR POOL 5 03/11/13 03/08/13 CASEYS GEN STORE 2764

CAR POOL 5 03/18/13 03/15/13 CASEYS GEN STORE 2764

CAR POOL 5 03/25/13 03/21/13 CASEYS GEN STORE 2780

MITCHELL GUNDERSON 03/01/13 02/28/13 MENARDS MARION IOWA

MITCHELL GUNDERSON 03/05/13 03/04/13 MENARDS MARION IOWA

MITCHELL GUNDERSON 03/11/13 03/08/13 MENARDS MARION IOWA

Page 22: March 2013 JP Morgan

MITCHELL GUNDERSON 03/20/13 03/19/13 MENARDS MARION IOWA

MITCHELL GUNDERSON 03/20/13 03/19/13 MENARDS MARION IOWA

MITCHELL GUNDERSON 03/21/13 03/20/13 MENARDS MARION IOWA

MITCHELL GUNDERSON 03/21/13 03/20/13 MENARDS MARION IOWA

MITCHELL GUNDERSON 03/26/13 03/25/13 MENARDS MARION IOWA

MITCHELL GUNDERSON 03/26/13 03/25/13 MENARDS MARION IOWA

RUSTY GOINS 03/01/13 02/28/13 CERTIFIED PEST AND TER

RUSTY GOINS 03/07/13 03/06/13 IA ASSOC COMM PROVIDER

RUSTY GOINS 03/07/13 03/06/13 IA ASSOC COMM PROVIDER

RUSTY GOINS 03/13/13 03/12/13 U.S. CELLULAR

RUSTY GOINS 03/15/13 03/14/13 U.S. CELLULAR

JOHN LAYTON 02/27/13 02/26/13 CEDAR RAPIDS PHOTO COP

JOHN LAYTON 02/28/13 02/27/13 OFFICEMAX CT*IN#091319

JOHN LAYTON 03/04/13 03/01/13 MENARDS CEDAR RAPIDS S

JOHN LAYTON 03/06/13 03/05/13 CULLIGAN WATER CONDITI

JOHN LAYTON 03/08/13 03/06/13 THE MERRILL COMPANY

JOHN LAYTON 03/08/13 03/07/13 U.S. CELLULAR

JOHN LAYTON 03/08/13 03/07/13 U.S. CELLULAR

JOHN LAYTON 03/11/13 03/08/13 U.S. CELLULAR

JOHN LAYTON 03/11/13 03/08/13 OFFICEMAX CT*IN#314752

JOHN LAYTON 03/11/13 03/08/13 OFFICEMAX CT*IN#314752

JOHN LAYTON 03/12/13 03/11/13 USPS 18151100631201452

JOHN LAYTON 03/13/13 03/11/13 INTERSTATE BATTERY SYS

JOHN LAYTON 03/14/13 03/13/13 PITNEY BOWES CREDIT

JOHN LAYTON 03/14/13 03/14/13 WSC*WINDSTREAM PMT&FEE

JOHN LAYTON 03/14/13 03/14/13 WSC*WINDSTREAM PMT&FEE

JOHN LAYTON 03/15/13 03/14/13 OFFICEMAX CT*IN#451882

JOHN LAYTON 03/18/13 03/14/13 GAZETTE COMMUNICATIONS

JOHN LAYTON 03/18/13 03/15/13 MENARDS MARION IOWA

JOHN LAYTON 03/19/13 03/18/13 CUSTOM HOSE SUPPLIES

JOHN LAYTON 03/19/13 03/18/13 VERMEER SALES & SERVIC

JOHN LAYTON 03/20/13 03/19/13 JP GASWAY COMPANY INC

JOHN LAYTON 03/20/13 03/19/13 P AND K MIDWEST HIAWAT

JOHN LAYTON 03/20/13 03/19/13 P AND K MIDWEST HIAWAT

JOHN LAYTON 03/21/13 03/19/13 GCR TIRES #535

JOHN LAYTON 03/22/13 03/22/13 AIRGASS NORTH

JOHN LAYTON 03/25/13 03/22/13 OFFICEMAX CT*IN#616886

JOHN LAYTON 03/25/13 03/22/13 OFFICEMAX CT*IN#616886

JOHN LAYTON 03/26/13 03/25/13 CEDAR RAPIDS PHOTO COP

JOHN LAYTON 03/26/13 03/25/13 CEDAR RAPIDS PHOTO COP

JOHN LAYTON 03/26/13 03/25/13 JP GASWAY COMPANY INC

DAWN JINDRICH 03/22/13 03/21/13 OFFICEMAX CT*IN#582671

DAWN JINDRICH 03/22/13 03/21/13 OFFICEMAX CT*IN#582890

DONALD TYNE 03/26/13 03/25/13 OFFICEMAX CT*IN#659457

Page 23: March 2013 JP Morgan

AARON BATCHELDER 02/28/13 02/27/13 MENARDS MARION IOWA

AARON BATCHELDER 03/22/13 03/21/13 BATTERIES PLUS #12

AARON BATCHELDER 03/22/13 03/21/13 MENARDS MARION IOWA

AARON BATCHELDER 03/22/13 03/21/13 MENARDS MARION IOWA

AARON BATCHELDER 03/26/13 03/25/13 MENARDS MARION IOWA

BRENT OLESON 03/06/13 03/05/13 RPS CEDAR RAPIDS AIRPO

BRENT OLESON 03/07/13 03/05/13 OMNI SHOREHAM

MIKE KASPER 02/28/13 02/28/13 CDW GOVERNMENT

MIKE KASPER 03/05/13 03/05/13 CDW GOVERNMENT

MIKE KASPER 03/05/13 03/05/13 CDW GOVERNMENT

MIKE KASPER 03/06/13 03/06/13 CDW GOVERNMENT

MIKE KASPER 03/07/13 03/06/13 C2G

MIKE KASPER 03/12/13 03/12/13 CDW GOVERNMENT

MIKE KASPER 03/15/13 03/14/13 C2G

MIKE KASPER 03/15/13 03/15/13 CDW GOVERNMENT

MIKE KASPER 03/22/13 03/20/13 AMERICAN ACAD OF PEDI

KYLE LUNDBERG 03/04/13 03/01/13 GREEN ACRES STORAGE

KYLE LUNDBERG 03/04/13 03/01/13 GREEN ACRES STORAGE

KYLE LUNDBERG 03/04/13 03/01/13 GREEN ACRES STORAGE

KYLE LUNDBERG 03/04/13 03/01/13 MENARDS 3105

KYLE LUNDBERG 03/06/13 03/05/13 ENVIRONMENTAL RESOURCE

KYLE LUNDBERG 03/15/13 03/14/13 DIGI INTERNATIONAL INC

KYLE LUNDBERG 03/18/13 03/15/13 USPS 18150300631201528

KYLE LUNDBERG 03/18/13 03/15/13 PRAXAIR DIST US #439

KYLE LUNDBERG 03/18/13 03/15/13 PRAXAIR DIST US #439

KYLE LUNDBERG 03/18/13 03/15/13 PRAXAIR DIST US #439

KYLE LUNDBERG 03/18/13 03/15/13 MCMASTER-CARR

KYLE LUNDBERG 03/21/13 03/19/13 BGI INCORPORATED

KYLE LUNDBERG 03/21/13 03/19/13 AGILENTTECHNOLOGIES

KYLE LUNDBERG 03/21/13 03/19/13 NBS CALIBRATIONS

KYLE LUNDBERG 03/22/13 03/21/13 WATERHOUSE WATER CONDI

KYLE LUNDBERG 03/25/13 03/21/13 MCMASTER-CARR

KELLY MARY 03/01/13 02/28/13 OFFICEMAX CT*IN#138745

KELLY MARY 03/04/13 03/01/13 OFFICEMAX CT*IN#141654

KELLY MARY 03/07/13 03/06/13 U.S. CELLULAR

KELLY MARY 03/07/13 03/06/13 U.S. CELLULAR

KELLY MARY 03/07/13 03/06/13 U.S. CELLULAR

KELLY MARY 03/07/13 03/06/13 U.S. CELLULAR

KELLY MARY 03/07/13 03/06/13 U.S. CELLULAR

KELLY MARY 03/07/13 03/06/13 OFFICEMAX CT*IN#267515

KELLY MARY 03/13/13 03/12/13 OFFICEMAX CT*IN#183474

KELLY MARY 03/21/13 03/20/13 U.S. CELLULAR

KELLY MARY 03/21/13 03/20/13 U.S. CELLULAR

KELLY MARY 03/21/13 03/20/13 U.S. CELLULAR

Page 24: March 2013 JP Morgan

KELLY MARY 03/21/13 03/20/13 U.S. CELLULAR

KELLY MARY 03/21/13 03/20/13 U.S. CELLULAR

KELLY MARY 03/21/13 03/20/13 OFFICEMAX CT*IN#568545

KELLY MARY 03/21/13 03/20/13 OFFICEMAX CT*IN#568545

KELLY MARY 03/21/13 03/20/13 OFFICEMAX CT*IN#568545

KELLY MARY 03/21/13 03/20/13 OFFICEMAX CT*IN#568545

KELLY MARY 03/21/13 03/20/13 OFFICEMAX CT*IN#568545

CHRIS CARMAN 03/04/13 03/02/13 FEDEX 801787386091

CHRIS CARMAN 03/07/13 03/06/13 WALMART.COM

CHRIS CARMAN 03/08/13 03/07/13 WAL-MART #1528

CHRIS CARMAN 03/08/13 03/07/13 USPS 18151100631201452

CHRIS CARMAN 03/12/13 03/11/13 IA CRIMINAL RECORD CHE

CHRIS CARMAN 03/19/13 03/18/13 HY VEE 1061

CHRIS CARMAN 03/19/13 03/18/13 MENARDS CEDAR RAPIDS S

CHRIS CARMAN 03/19/13 03/18/13 IA DEPT PUB SAFETY SIN

CHRIS CARMAN 03/19/13 03/18/13 IA DEPT PUB SAFETY SIN

CHRIS CARMAN 03/19/13 03/18/13 IA DEPT PUB SAFETY SIN

CHRIS CARMAN 03/19/13 03/18/13 IA DEPT PUB SAFETY SIN

CHRIS CARMAN 03/19/13 03/18/13 IA DEPT PUB SAFETY SIN

CHRIS CARMAN 03/19/13 03/18/13 IA DEPT PUB SAFETY SIN

CHRIS CARMAN 03/19/13 03/18/13 IA DEPT PUB SAFETY SIN

CHRIS CARMAN 03/20/13 03/19/13 IA DEPT PUB SAFETY SIN

CHRIS CARMAN 03/20/13 03/19/13 IA DEPT PUB SAFETY SIN

CHRIS CARMAN 03/20/13 03/19/13 IA DEPT PUB SAFETY SIN

CHRIS CARMAN 03/20/13 03/19/13 IA DEPT PUB SAFETY SIN

CHRIS CARMAN 03/20/13 03/19/13 IA DEPT PUB SAFETY SIN

CHRIS CARMAN 03/20/13 03/19/13 IA DEPT PUB SAFETY SIN

CHRIS CARMAN 03/22/13 03/21/13 IA DEPT PUB SAFETY SIN

CHRIS CARMAN 03/22/13 03/21/13 IA DEPT PUB SAFETY SIN

CHRIS CARMAN 03/22/13 03/21/13 IA DEPT PUB SAFETY SIN

CHRIS CARMAN 03/22/13 03/21/13 IA DEPT PUB SAFETY SIN

CHRIS CARMAN 03/22/13 03/21/13 IA DEPT PUB SAFETY SIN

CHRIS CARMAN 03/26/13 03/25/13 IA DEPT PUB SAFETY SIN

CHRIS CARMAN 03/26/13 03/25/13 IA DEPT PUB SAFETY SIN

H65 FUSION 24697 03/04/13 02/28/13 CASEYS GEN STORE 2776

BRAD RANSFORD 02/27/13 02/26/13 KIRKWOOD CONT EDUC

BRAD RANSFORD 03/04/13 03/01/13 KUM & GO #508

BRAD RANSFORD 03/19/13 03/18/13 CLAREYS SAFETY EQUIPME

BRAD RANSFORD 03/20/13 03/19/13 KIRKWOOD CONT EDUC

BRAD RANSFORD 03/20/13 03/19/13 CLAREYS SAFETY EQUIPME

BRAD RANSFORD 03/21/13 03/20/13 CLAREYS SAFETY EQUIPME

BECKI WOODSON 02/27/13 02/26/13 OFFICEMAX CT*IN#050459

BECKI WOODSON 03/04/13 02/27/13 ORLEANS HOTEL & CASINO

BECKI WOODSON 03/04/13 03/01/13 TALLGRASS BUSINESS RES

Page 25: March 2013 JP Morgan

BECKI WOODSON 03/07/13 03/06/13 HAMPTON INNS AMES

BECKI WOODSON 03/08/13 03/07/13 OFFICEMAX CT*IN#281502

BECKI WOODSON 03/11/13 03/09/13 U.S. CELLULAR

BECKI WOODSON 03/14/13 03/12/13 RAPIDS REPRODUCTION IN

BECKI WOODSON 03/15/13 03/14/13 HY VEE 1054

BECKI WOODSON 03/15/13 03/14/13 LORMAN EDUCATION SERVI

BECKI WOODSON 03/18/13 03/15/13 OFFICEMAX CT*IN#467574

BECKI WOODSON 03/19/13 03/15/13 GAZETTE COMMUNICATIONS

BECKI WOODSON 03/22/13 03/21/13 CEDAR RAPIDS PHOTO COP

BECKI WOODSON 03/25/13 03/22/13 OFFICEMAX CT*IN#634189

BECKI WOODSON 03/26/13 03/26/13 INT'L CODE COUNCIL INC

KARI LAMMER 02/27/13 02/26/13 FACEBOOK.COM*M2GR422AG

KARI LAMMER 03/06/13 03/06/13 FACEBOOK.COM*TQ9S422AG

KARI LAMMER 03/12/13 03/10/13 COPY WORKS - DUBUQUE

KARI LAMMER 03/18/13 03/14/13 SCIENCE CENTER

KARI LAMMER 03/18/13 03/15/13 THE HOME DEPOT 2108

KARI LAMMER 03/22/13 03/21/13 WAL-MART #1528

H68 GRAND CARAVAN 2865 03/06/13 03/04/13 CASEYS GEN STORE 2767

GAIL BARELS 03/08/13 03/07/13 HY VEE 1064

GAIL BARELS 03/08/13 03/07/13 BEST BUY 00000208

GAIL BARELS 03/11/13 03/08/13 AMAZON MKTPLACE PMTS

GAIL BARELS 03/13/13 03/12/13 AMAZON MKTPLACE PMTS

BARBARA CHADWICK 02/27/13 02/26/13 GLAXOSMITHKLINE PHARMA

BARBARA CHADWICK 02/27/13 02/26/13 GLAXOSMITHKLINE PHARMA

BARBARA CHADWICK 03/05/13 03/04/13 SANOFI PASTEUR INC

BARBARA CHADWICK 03/05/13 03/04/13 SANOFI PASTEUR INC

BARBARA CHADWICK 03/08/13 03/07/13 MCKESSON MEDICAL SURGI

BARBARA CHADWICK 03/11/13 03/07/13 TOTAL ACCESS GROUP

BARBARA CHADWICK 03/12/13 03/11/13 HALO INFANT SLEEP CARE

BARBARA CHADWICK 03/19/13 03/18/13 SANOFI PASTEUR INC

BARBARA CHADWICK 03/20/13 03/19/13 PAYPAL *IOWACONSORT

BARBARA CHADWICK 03/26/13 03/25/13 SANOFI PASTEUR INC

DARRIN GAGE 03/04/13 03/03/13 WASH METRORAIL

DARRIN GAGE 03/05/13 03/03/13 UNITED 01626056561021

DARRIN GAGE 03/11/13 03/07/13 UNITED 01626058265370

DARRIN GAGE 03/21/13 03/20/13 NATIONAL ASSC COUNTIES

GREGG LINT 03/08/13 03/07/13 ASE TEST FEES

JAYME G DUFFY 02/27/13 02/26/13 WW GRAINGER

H56 TAURUS 27392 03/11/13 03/08/13 CASEYS GEN STORE 2924

Page 26: March 2013 JP Morgan

Transaction Amount

507.60

372.30

768.60

59.88

65.28

336.99

127.68

127.68

65.28

181.31

343.30

23.07

0.01

752.89

209.50

(50.00)

379.79

(631.52)

(51.41)

30.00

369.90

1,048.84

21.71

490.00

40.00

50.00

150.28

71.16

60.02

27.98

38.91

17.98

15.51

106.50

12.94

348.28

166.00

20.60

217.71

13.90

86.02

Page 27: March 2013 JP Morgan

129.18

8.33

35.92

25.78

8.85

8.45

10.22

7.03

162.00

0.99

239.96

172.48

99.68

38.08

14.30

200.22

58.41

17.00

26.21

10.77

8.49

89.62

74.12

357.68

39.83

36.72

130.49

148.19

2.68

8.90

122.72

102.60

44.91

68.64

51.10

117.98

679.32

195.00

885.47

51.23

25.00

1,030.52

27.50

257.89

Page 28: March 2013 JP Morgan

48.67

300.12

979.83

169.50

130.00

376.41

11.56

115.90

42.27

41.82

73.28

14.07

33.90

83.64

98.17

218.02

157.51

34.37

2,267.12

85.00

433.52

(268.92)

26.41

44.08

1,527.47

699.29

63.86

29.17

333.18

27.36

37.95

48.00

151.00

220.00

158.85

43.46

86.67

516.84

110.75

709.12

(43.46)

41.39

216.73

2,002.97

Page 29: March 2013 JP Morgan

5.60

33.53

61.89

678.46

165.48

523.12

137.00

86.15

759.99

499.99

15.24

283.31

104.00

1,561.16

2,412.94

31.20

95.67

278.11

659.92

502.62

90.26

74.25

(64.00)

(64.00)

(502.62)

67.92

177.82

247.44

110.00

12.34

710.06

2,398.59

88.00

(100.00)

115.23

121.55

29.17

323.78

11.28

355.02

24.34

4,598.64

148.12

200.48

Page 30: March 2013 JP Morgan

203.78

11.32

101.78

829.04

2,317.17

89.00

2,364.54

(112.60)

432.15

85.01

730.46

738.40

58.20

208.58

30.06

411.04

(72.00)

795.69

10.17

110.00

103.00

110.00

1,714.69

139.99

63.00

966.76

52.74

64.54

64.75

228.46

172.60

85.75

205.24

58.83

35.00

1,709.57

9.25

9.25

232.20

24.84

6.97

97.30

35.66

36.00

Page 31: March 2013 JP Morgan

25.46

853.24

717.59

361.74

27.13

129.95

15.58

11.08

126.00

513.60

169.64

197.66

131.77

432.52

424.00

43.79

69.47

18.09

86.63

478.39

27.75

69.47

568.83

478.39

241.16

18.09

86.63

131.77

69.47

568.83

478.39

241.16

18.09

86.63

131.77

42.40

191.31

261.22

10.02

590.88

(166.47)

619.54

24.00

1,245.00

Page 32: March 2013 JP Morgan

222.50

30.00

89.00

9.00

16.90

268.38

47.65

104.99

976.26

8.91

64.91

496.36

(293.79)

245.70

14.42

57.35

78.99

27.67

19.48

57.66

8.88

9.32

3.76

26.57

465.60

35.00

82.89

51.64

154.92

31.54

63.08

224.10

148.21

148.22

22.47

515.57

61.88

263.93

28.13

310.70

300.09

40.82

19.65

62.10

Page 33: March 2013 JP Morgan

193.39

1.00

(1.00)

2.05

2.05

104.62

39.06

31.04

287.68

3.00

3.00

22.00

84.00

40.01

55.23

41.95

79.06

326.00

14.87

2.12

239.08

17.59

11.96

12.15

45.26

31.00

11.97

19.07

149.98

16.61

21.00

98.04

35.00

2.00

2.00

1.00

140.00

140.00

140.00

17.10

50.00

86.14

28.52

56.56

Page 34: March 2013 JP Morgan

114.00

213.07

85.29

83.95

137.97

27.69

60.68

207.01

134.78

101.58

29.88

47.73

5.45

91.23

13.84

3.82

288.95

60.99

975.00

42.62

6.00

25.00

25.00

617.12

532.00

85.91

310.10

22.36

20.55

10.30

23.94

15.40

20.88

27.00

4.09

25.34

21.22

22.93

41.49

26.61

20.00

341.80

14.72

917.18

Page 35: March 2013 JP Morgan

32.50

88.20

25.00

964.85

47.32

177.75

413.96

3,418.29

52.49

10,000.00

9,932.00

181.25

188.40

256.95

28.70

46.80

100.02

91.23

85.39

46.50

7.29

22.00

53.39

22.00

9.98

40.40

22.00

20.78

22.00

42.62

58.50

45.95

96.00

204.00

82.97

169.20

11.94

616.87

31.96

(39.87)

44.82

267.31

66.13

56.79

Page 36: March 2013 JP Morgan

42.38

35.74

6.11

31.77

31.71

31.90

31.25

61.02

81.02

27.28

24.70

5.01

20.00

1,311.05

64.62

423.40

138.00

331.32

35.10

89.98

429.60

9.99

49.09

8.00

37.13

224.07

5.45

354.60

240.96

135.48

125.34

55.26

50.00

41.64

(125.34)

356.35

18.36

29.86

100.36

125.34

175.00

216.00

148.32

72.02

Page 37: March 2013 JP Morgan

795.12

(35.22)

44.89

85.17

39.56

5,903.55

372.15

280.24

52.50

45.40

20.00

5,131.33

88.00

1,346.74

71.86

13.26

270.89

45.96

3.97

39.00

39.98

38.72

35.88

339.80

69.94

7.59

12.88

223.61

488.80

60.00

20.19

56.53

24.53

96.90

3,944.00

396.62

106.53

45.48

54.22

66.20

273.75

69.78

16.33

13.29

Page 38: March 2013 JP Morgan

16.14

286.00

5.40

2.61

6.24

5.37

(18.26)

17.50

70.21

79.20

190.20

19.92

33.62

22.85

155.07

20.88

332.20

55.85

3.04

113.09

15.00

104.05

(53.72)

93.75

38.95

235.76

21.32

160.00

133.93

92.89

23.60

18.00

151.15

(253.76)

(151.15)

101.48

131.60

23.44

151.15

199.99

132.17

15.14

24.93

75.74

Page 39: March 2013 JP Morgan

44.00

34.62

19.89

178.72

104.23

61.75

259.92

253.58

439.68

39.55

93.31

67.50

280.37

24.80

144.90

28.56

72.72

335.40

80.66

21.55

18.46

226.43

58.11

23.60

47.21

(24.80)

1.00

425.00

476.60

12.98

(56.00)

26.66

9.84

6.95

38.85

120.78

352.80

1.72

195.00

195.00

4.85

(195.00)

61.60

22.88

Page 40: March 2013 JP Morgan

236.59

125.00

522.94

75.00

22.98

352.80

1,624.24

412.84

19.61

1,266.24

56.56

492.06

9.52

231.60

39.90

44.76

23.64

29.40

80.26

55.10

20.55

164.83

55.95

5.37

21.30

69.61

7.32

6.05

74.47

231.60

7.00

6.15

10.43

8.83

40.01

49.23

11.76

9.82

9.18

71.48

71.70

13.11

10.70

51.08

Page 41: March 2013 JP Morgan

15.67

44.51

25.00

13.82

12.02

11.68

12.83

17.71

12.80

8.81

14.02

8.11

14.83

17.74

10.59

9.29

25.00

25.00

7.59

4.59

4.63

50.50

4.63

10.87

24.48

7.99

2.71

63.08

381.60

29.00

400.00

47.04

34.32

125.00

28.97

1,122.75

435.39

104.25

104.25

104.25

104.25

104.25

104.25

104.25

Page 42: March 2013 JP Morgan

375.09

42.19

56.97

5.60

1.92

25.93

10.69

18.92

10.00

300.00

195.00

12.37

24.67

5.35

9.28

13.20

8.63

9.42

11.93

132.35

73.90

44.70

59.61

53.09

30.59

76.94

85.55

9.00

41.85

25.42

16.90

4.36

5.62

38.68

31.71

65.35

13.68

35.04

14.86

80.86

1.99

65.54

8.98

2,455.35

Page 43: March 2013 JP Morgan

60.17

8.34

723.75

677.98

163.63

285.24

250.55

(356.50)

94.99

302.33

1,043.50

1,099.85

1,817.09

74.89

128.30

140.50

258.98

264.55

35.33

25.00

39.68

61.43

143.99

52.67

67.63

84.00

24.38

273.56

211.13

65.00

348.00

180.00

(3.85)

(51.15)

51.15

200.00

22.43

295.67

102.21

208.72

40.64

53.17

42.00

44.52

Page 44: March 2013 JP Morgan

31.80

37.10

171.24

35.33

84.00

77.83

331.51

146.94

75.34

88.10

44.52

300.00

124.60

1.30

20.88

105.00

58.30

26.50

58.30

55.00

58.00

209.16

59.71

182.39

11.17

8.42

37.51

41.88

25.00

16.13

16.43

13.37

9.84

14.99

11.21

11.39

16.81

16.99

15.13

20.16

25.00

40.71

7.36

6.41

Page 45: March 2013 JP Morgan

832.00

390.09

390.08

210.00

23.89

50.12

37.21

34.69

10.00

28.85

9.96

93.65

91.24

51.75

58.61

56.39

57.36

55.50

43.00

(367,893.86)

40.00

(305.99)

(305.98)

123.36

159.90

2,366.92

2,744.50

582.54

35.99

24.85

15.97

2,054.86

481.00

(134.97)

4,427.82

24,239.44

128.79

252.20

4,060.00

39.57

26.90

525.00

402.99

118.00

Page 46: March 2013 JP Morgan

545.12

20.16

546.90

90.00

79.00

39.92

45.82

39.99

59.98

(39.99)

109.84

74.97

125.94

15.00

15.00

15.00

59.13

173.95

169.00

169.00

169.00

169.00

35.35

66.84

65.53

0.92

81.27

125.72

16.56

4.94

16.44

25.08

83.13

232.06

108.96

238.00

62.66

48.92

42.47

46.60

58.45

6.47

190.14

56.86

Page 47: March 2013 JP Morgan

4.48

39.98

15.13

46.67

60.52

37.38

18.90

15.00

30.00

258.67

437.42

270.18

46.95

197.87

51.50

89.39

51.52

248.27

51.52

8.93

70.61

2.38

213.90

132.00

143.01

31.55

75.14

92.34

19.85

3.03

143.00

1,308.00

109.23

3,539.40

505.36

7.22

76.77

61.20

132.57

418.65

243.00

48.77

42.24

104.22

Page 48: March 2013 JP Morgan

34.87

23.96

99.58

41.26

176.41

20.00

861.50

11.87

95.39

193.45

38.69

104.79

76.46

141.17

25.40

155.85

139.00

79.00

158.00

(3.02)

201.33

198.87

7.69

240.84

176.03

23.10

393.05

390.58

88.10

300.00

30.00

395.19

63.65

16.60

214.24

336.66

30.61

30.61

61.21

47.24

(63.65)

218.59

343.50

31.23

Page 49: March 2013 JP Morgan

31.23

62.46

(14.80)

(14.80)

(14.80)

(14.80)

(14.78)

29.26

159.60

114.98

49.76

81.00

11.50

57.82

15.00

15.00

15.00

15.00

15.00

15.00

15.00

15.00

15.00

15.00

15.00

15.00

15.00

15.00

15.00

15.00

15.00

15.00

15.00

15.00

50.35

175.00

7.04

1,525.00

325.00

1,425.00

1,223.68

6.65

218.16

987.64

Page 50: March 2013 JP Morgan

172.48

137.49

5.45

360.00

112.30

83.41

152.10

20.94

77.38

60.88

155.00

30.00

7.94

9.00

150.00

7.48

17.37

52.23

33.65

35.99

10.74

17.86

532.00

335.00

537.94

120.07

362.67

190.00

1,495.65

339.18

25.00

600.36

2.80

25.00

25.00

490.00

67.00

19.65

43.31

(115,379.17)