W-Hotel (OS&E) in San Diego Purchase Order Status Report Quantity Quantity Quantity Item Code Item Description Dimension Manufacturer # Color/Finish Ordered Received Due PO Category: None Accademia 583051 BQE0960 Stack Chair 32.5x18.5x21.5 Agra 688 280 280 - 583624 BQE0960A Stack Chair 32.5x18.5x21.5 Agra 688 28 0 28 AEI Corporation 583639 UT0001 Portable Heaters A270 8 8 - Allied Security 583060 AC0001 Safe: General Cashier 52x24x25 ER5022-20 1 0 1 AC0001A Set In Place Installation-All But Window 1 0 1 AC0005 Safe: Depository 40x17x21 CR2516-17 1 0 1 AC0010 Security Window: Pass Through 36x24x12 XW2436 1 0 1 AC0015 Money Tray-12 Trays @ Dome Locker 12 trays 1BT 1 0 1 AC0020 Dome Lockers (Cashier Banks) 12 Openings 1 0 1 AC0025 Safe Deposit Box-3 Units/w Base 5x5/5x10 1 0 1 AC0030 Insulated File (4-Drawer Legal) CFC5000 1 0 1 583596 AC0050 Coin Sorter 2 0 2 American Hotel Register 583523 HK0110 De-Humidifiers W2K-WD40G 4 4 - HK0111 Door Stops-Rubber Wedge pack 10 R5U-9764 20 20 - HK0120 Universal Adapter Plug NKU-PAC-1 12 12 - HK0146 Chain, Key: Retractable X9MK3 22 22 - HK0195 Spoon, Sand 4x11.25 M82-5220 4 4 - HK0245 ADA Compliance KITS 3 3 - HK0246 ADA Shower Chair w/Backrest 3 3 - HK0247 ADA Toilet Seat Lift w/Armset 22 Z8Q635 3 3 - HK0248 ADA Bathtub Grips 17x15 Z8Q1200 3 0 3 HKE516 MSDS Center 22x24x4 F32-MSDSCTR1 2 2 - SEC012 Retractable Key Chain X9MK3 8 8 - 583584 EMP020 Full Length Mirror, Wall Mounted 14x54 NUDBE 1454 2 2 - EMP030 Wall Clock G9D-710 3 3 - FRT050 Remind-O-Timer K7D-M24C 1 1 - HE730 Hand Steamer 10.5x5x18 MZLJ4D 1 1 - HK0009 Bedboard (small) 48" A5M-1952 3 3 - HK0106 Mirror, Wall Mounted 14x54 NUDBE 1454 2 2 - 583609 BM3001 Bellman Whistle w/Cord 10/bx L5H64200 1 0 1 Arla Graphics 583507 PRMS3017 Post-In Notes W/Logo 2x1.5 PMS423 White 28 28 - Armor Packaging Co. 583042 GRT030 Laundry/Swim Bag-cs 16x21x4 2908101-4 White/Gray 6 6 - PSLS4022 Shopping Bag (small)-cs 6x3 668-9015 Black 5 5 - PSLS4023 Shopping Bag (large)-150/cs 16x16x12 668-9020 Black 7 7 -

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W-Hotel (OS&E) in San Diego Purchase Order Status Report Quantity Quantity Quantity Item Code Item Description Dimension Manufacturer # Color/Finish Ordered Received Due Ateco C/O August 583544 KU0350 Pastry Bag 12"(28cm) 12" 3312 6 6 - KU0351 Pastry Bag 16"(40cm) 16" 3316 6 6 - KU0352 Pastry Bag 21" (55 cm) 21" 3321 6 6 - KU0353 Pastry Bag 24" (60 cm) 24" 3324 6 6 - KU0362 Bench Scraper 12 12 - KU0366 Roller Docker 5" 1357 6 6 - KU0368 Fluted Round Cutter Set 11 5357 12 12 - KU0370 Pastry Wheel (Cutter) 2" Plain 2" 1392 12 12 - KU0417 Plain Tip Set 10 810 2 2 - KU0418 Star Tip Set-10 pc 830 2 2 - B&G Lieberman 583561 HK5000 Machine, Sewing (W/Table) 950 1 1 - HK5001 Bobbins to Fit Sewing Machines-LT 6/pack 950 1 1 - HK5003 Ironer Ribbon: 1/2" Nomex-rl 2 2 - HK5005 Scossors: 5" 2 2 - HK5006 Scissors: 3 1/2 2 2 - HK5007 Ripper, Seam 2 2 - HK5009 Straight "T" Pins (bx) 3 3 - HK5010 Steel Sewing Pin/Straight: #17-cs 1 1 - HK5011 Shears, Pinking: 9.5" 1 1 - HK5012 Table, Cutting 36" 1 1 - HK5013 Tape, Measuring: 60" 2 2 - HK5019 Teflon Cover 1 1 - HK5020 Sealer Platen 1 1 - HK5030 Tread: Beige #160 30 Weight 2 2 - HK5031 Thread: Black #160 30 Weight 2 2 - HK5032 Thread: Grey #160 30 weight 2 2 - HK5033 Thread: White #160 (RL) 30 Weight 2 2 - HK5034 Yardstick: Wooden 4 4 - HK5038 Pincushions 4 4 - HK5039 Safety Pins: 1"(closed) 4 4 - HK5040 Safety Pins: 3" (closed) bx 2 2 -

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W-Hotel (OS&E) in San Diego Purchase Order Status Report Quantity Quantity Quantity Item Code Item Description Dimension Manufacturer # Color/Finish Ordered Received Due Baker Linen 583525 HK0109 Rags: 20x20 (lb) Pack:100lbs/ct 019530 Assorted colors 200 200 - 583526 FBS2201 Rags: 20x20 Assorted Color (lb) 100lbs/ctn 029530 300 300 - 583599 FBS0065 Glass Towel:16x33-dz 16x33 w/Red Stripe 50 50 - KS2133 Bar Towel/Mop-Cottn Rib-17x20-dz 17x20 40 40 - 583663 BL0001 Flat Sheets w/Gray Piping: King-dz 108x120 272175 White/Gray 108 108 - BL0003 Flat Sheets w/Gray - dz 90x115 272141 Sanforized 220 120 100 BL0006 Pillow Case: King Size-Grey Piping-dz 42x46 272116 White/Gray 270 270 - BL0006A Pillow Case: King Size, Grey Piping 42x46 272116 54 0 54 BL0007 Pillow Case: Standard Size-Grey Piping-dz 42x36 272108 White 264 264 - BL0007A Pillow Case: Standard Size-Grey Piping 42x36 272108 42 0 42 BL0008 Pillow Cover: King Size-dz 21x37 222739 White 96 110 +14 BL0008A Pillow Cover: King Size 21x37 222739 14 14 - BL0009 Pillow Cover: Standard Size-dz 21x27 222712 White 82 82 - BL0011 Pillow: Feather; King Size (ea) 20x36 242420 White 816 684 132 BL0011A Pillow, Feather-King Size 20x36 242420 132 132 - BL0012 Pillow, Feather-Standard Size (ea) 20x26 242411 White 816 696 120 BL0012A Pillow, Feather-Standard 20x26 240411 120 120 - BL0013 Pillow, Polyster-King Size (ea) 20x36 240826 6/case 162 162 - BL0013A Pillows, Polyester-King Size 20x36 240826 144 0 144 BL0014 Pillows, Polyster-Standard Size (ea) 20x26 240800 12/case 204 204 - BL0014A Pillows, Polyester-Standard Size 20x26 240800 180 0 180 BL0025 Featherbed: King Euro Topper 72x84 241032 White 180 179 1 BL0025A Featherbed Protective Cover: King-ea 72x80 242021 White 180 180 - BL0027 Featherbed: Full-ea 54x80 241016 White 180 180 - BL0027A Featherbed Protective Cover: Full 54x80 242004 White 180 180 - Beverly Coat Hanger 583043 GRA001 Hanger w/Trouser Bar-100/cs 17" 70-DBW Walnut 14 14 - GRA003 Hanger w/Skirt Clip-100/cs 17" 70-WNS Chrome 14 14 - GRA005 Robe Hanger-100/cs 17" 70-NBW Walnut 3 3 - 583600 BQ0346 Coat Hanger (cs) 3 3 - 583665 GRA001A Hanger with Trouser Bar 17" #70-DBW 10 10 - GRA003A Hanger With Skirt Clip 17" #70-WNS 2 2 - GRA005A Robe Hanger (100/cs) 17" #70-NBW 5 5 - Bonjour, INC 583625 CH0070 Sugar Bowl 7505 20 24 +4 HW2750 Sugar Bowl 7505 70 72 +2

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W-Hotel (OS&E) in San Diego Purchase Order Status Report Quantity Quantity Quantity Item Code Item Description Dimension Manufacturer # Color/Finish Ordered Received Due Boxport 583548 GRA017 Telephone Box 11x13x6 GRA017 Coffee Bean 276 0 276 GRA021 Ice Bucket (White Wood) Packed: 6 each CO142 White Wood 288 0 288 GRA047 Coffee Condiment Box (White) 9.25x4x1.5 White 288 0 288 GRA056 Wastebasket @ Desk (White Leather) 12x8x12 White 288 0 288 GRA060 Binder, Guest Services 9x10x13 White Leather 280 0 280 GRA062 Note Card Holder (White Leather) 3 1/8 Sqx1h White 288 0 288 GRA065 Stationary Box (White Leather) 11x12x7/8 White 288 0 288 GRA090 Munchie Box (White New Design) 13x10x3 White Wood 274 0 274 GRA102 Hair Dryer Bag 12x6 w/Grey 300 300 - GRA107 Soap Dish (Blue) 50/box Clear Cobalt 300 300 - 583549 FBE3118 Room Service Tray 26x18x2 White 60 0 60 583560 PAG1006 Gift Certificate w/Holder-m 1000/cs 3 3 - PF06001 Way to go folder w/insert-cs 8; 3,25; 4x8.75 12 12 - PFO2007 Vip Folio Folder-m 1000/cs 4 4 - PFO2008 Safe Deposit Box Access Card-cs 3.75x2 1 1 - PFO2009 Safe Deposit Signature Card (2150/cs) 3.75x6 1 1 - 583636 BQ1010 Trash Can @ Meeting Rms.-White Leather 12x8x12 White 3 0 3 C.R.Daniels 583524 HK0100 Cart, Laundry: 20 CF 42x30x30x34 51-12016N Natural 6 6 - HK0102 Cart Laundry:8 CF 32x22x31 51-12006N 8 8 - HK0105 Holder Wire bag: W/Nylon Bag Combo 40-8431 17 17 - Cactus Mat MFG Co 583633 HK0160 Mat Walk 3x5 4 4 - 583657 BM5001 Entrance Mat With Logo 6x4 1485 2 0 2 Candle Lamp 583610 FBS2036 Votive Candle: 10 Hour-cs 2x2 515 White 6 6 - TTA2010 Table Lamp 802BL 35 35 - TTA201A Fuel Cartridge @ Table Lamp-cs SL-20 4 4 - TTA2020 Votive Candle Holder-dz 915 20 20 - Cardinal International 583532 GW0001 Water Glass 6/cs 90-06953 Mendocino 384 324 60 GW0002 Ice Tea/Beverage Glass-dz 24/cs 30-28794 Micro Rim 24 12 12 GW0003 Juice Glass 6/cs 90-06954 Mendocino 192 192 - GW0010 Highball Glass 6/cs 90-06949 Mendocino 144 144 - GW0011 Single Old Fashion 6/cs 90-06943 Mendocino 60 60 - GW0012 Double Old Fashion 6/cs 90-06956 Mendocino 144 0 144 GW0040 Banana Split Dish-dz 12/cs 12/cs 3 2 1 GW0041 Sundae Dish 12/cs 30-50930 36 2 34

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W-Hotel (OS&E) in San Diego Purchase Order Status Report Quantity Quantity Quantity Item Code Item Description Dimension Manufacturer # Color/Finish Ordered Received Due Carlisle Food Service 583511 EMP160 Dinner Plate-10-1/2"(cs) 12 ea 43002-09 Green 21 21 - EMP162 Coffee Mug-10oz (cs) 12/box 43052-09 Green 31 31 - EMP163 Soup Bowl (cs) 12oz 43036-09 Green 8 8 - EMP170 Beverage Glass (cs) 2 dz/pack 5116-13 Amber 15 15 - 583527 HK0037 Brush, Basting: 4" 12/pack 45290 12 12 - HK0041 Brush, Scrub 45290 12 12 - HK0041A Handle @ Scrub Brush 60" 40277 12 12 - HK0050 Mop, Dust (w/Handle) 3/pack 41693 12 12 - HK0167 Squeegee: 14" 12/pack 40074 12 12 - HK0168 Handle @ Squeegee 12/pack 40261 12 12 - HK0169 Squeegee: 8" 12/pack 40072 12 12 - HK0175 Replacement Squeegee Blades (14") 407102 2 0 2 583542 EMP190 Tray (Rectangular)-dz 14x18 CT1418 11 11 - 583543 BQ0697 Counter Top Brushes-12/cs 13" 40482 12 12 - BQE0326 Ice Delivery Cart IC2220 Black 4 4 - FBE0101 Oval Tray (Non Skid), 22x26 22x26 2700GR Black 24 24 - FBE2260 Carving Station HL8285GB Gold 4 4 - HW0043 Water Pitcher 64oz 609270 16 16 - HW2504 Water Pitcher 64oz 609270 28 28 - KS0701 Bar Netting-RL 2x40 3200 8 8 - KU0206 Oven Brush & Scraper w/Handle 41520 1 1 - KU0207 Oven Brush & Scrapper Head 40291 12 12 - KU0208 Pastry Brush-1" 1" 40372 12 12 - KU0209 Kitchen Brushes#45S 40505 12 12 - KU0210 Kitchen Brush:-Long Handle 20" 40500 12 12 - KU0211 Coffee Urn Brush 24" 40673 12 12 - KU0214 Tapered Handle @ Squeegee 60" 40262 12 12 - KU0215 Vegetable Brush c/p 12 40164 12 12 - KU0216 Waffle Iron Brush 3" 401114 12 12 - KU0217 Corn Broom 33" 40632 12 12 - KU0227 Cart Dish w/Bumpers (Dinner Plates) 11-12 ADD4 3 3 - KU0231 Cart, Dish w/Bumpers (Salad/Dessert Plates) 8-9 ADD6 2 2 - KU0235 Insulated Beverage Server #LD500 5 Gallon LD500N Black 6 6 - KU0237 Insulated Beverage Servers #ID1000 10GL LD1000 Black 3 3 - KU0239 Floor Squeegee, 24" 6/cs 40076 6 6 - KU0240 Floor Squeegee, 36" 6/cs 40077 6 6 - KU0241 Squeegee, Floor: 18' 6/cs 40075 6 6 - KU0304 Bar Shakers, 30oz 12/cs 608530 12 12 - KU0433 Food Storage-small 12/cs 10611 24 24 - KU0435 Food Container-Med 26x18x6 10621 18 18 - KU0437 Storage Container (Large) 18x26x15 10624 9 9 - KU0455 Peeler, "Nee Action" 6/cs 6020 6 6 - KU0467 Stirring Paddle: 36" 6/cs 40347 6 6 - KU0485 Mobile Ice Bin: #IC2220-200lbs 10" IC2220 2 2 - KU0515 Cutting Board: 24"-Asst 6/cs 10886 4 4 - KU0519 Cutting Board: 18x24-white 6/cs 10887 12 12 - KU0553 Carving Station W/Flexible Arm 6/cs HL8185GB Gold 2 2 - KU0661 Squeeze Bottle 12oz 36/cs 3865C 24 24 - TTA2025 Table Number Stand 6/cs 609181 36 36 - 583616 KU0238 Cylinder-Plastic/Flatware 5x3.5 C35P 24 24 - KU0286A Grill Pad (cs) 4x5 40711 6 6 -

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W-Hotel (OS&E) in San Diego Purchase Order Status Report Quantity Quantity Quantity Item Code Item Description Dimension Manufacturer # Color/Finish Ordered Received Due 583629 EMP220 Portable Food 6" 6611 w/6621 Black 1 1 - Carman Girard 583598 EMP200 Rotary Toaster ST-1 1 1 -

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W-Hotel (OS&E) in San Diego Purchase Order Status Report Quantity Quantity Quantity Item Code Item Description Dimension Manufacturer # Color/Finish Ordered Received Due Cintas, The Uniform 583668 UNF001 Pants, Plain Front Stretch 106915-90 Black 25 0 25 UNF002 Pants, Plain Front Stretch 106912-90 Black 22 0 22 UNF003 Jersey T Shirt 108436-91 47 0 47 UNF004 Car Coat 106781-90 6 0 6 UNF005 Golf Shirt 4903-90 Black 36 0 36 UNF006 Golf Shirt 4903-90 5 0 5 UNF0065 Flat Front Pants 107654-91 Charcoal Stripe 54 0 54 UNF007 Work Pants Plain Front 104567-90 Black 49 0 49 UNF008 Work Pants Plain Front 104567-90 Black 5 0 5 UNF009 Spencer Coat 106779-90 Black 10 0 10 UNF010 Thomas Stretch Blazer 107567 Black 18 0 18 UNF013 Flat Front Pants 106915-90 25 0 25 UNF014 Darcy Blazer 107668-90 36 0 36 UNF016 Flat Front Slacks 106912-90 36 0 36 UNF019 Sweater 18 0 18 UNF020 Plain Front Stretch Slacks, Black 106912-90 18 0 18 UNF021 Plain Front Stretch Slacks, Black 106915-90 18 0 18 UNF022 Front Smock 102448-90 96 0 96 UNF023 Front Smock 102448 23 0 23 UNF024 SCRB Pants Drawstring 3743-90 96 0 96 UNF025 SCRB Pants Drawstring 3743-90 23 0 23 UNF026 Chip Shirt 103553-90 18 0 18 UNF027 Chip Shirt 103553-90 4 0 4 UNF028 Work Pant Plain Front 104567-90 18 0 18 UNF029 Work Pant Plain Front 104567-90 4 0 4 UNF030 High Button Vest 103016-90 14 0 14 UNF031 Bacall Blouse 102191-22 14 0 14 UNF032 Pleated Slacks 100128-90 14 0 14 UNF033 Chip Shirt 103553-90 54 0 54 UNF034 Work Pant Plain Front 104567-90 54 0 54 UNF035 Dress Uniform Shirt S/S 102112-91 14 0 14 UNF036 Work Pants Plain Front 104567-90 14 0 14 UNF037 Spencer Jacket 106779-90 1 0 1 UNF038 Thomas Blazer 107657-90 40 0 40 UNF039 Flat Front Pants 106915-90 32 0 32 UNF040 Flat Front Pants 106915-90 8 0 8 UNF041 Dress Shirt L/S 103794-92 32 0 32 UNF042 Dress Shirt L/S 103794-92 8 0 8 UNF043 Thomas Stretch Blazer 107657-90 Black 7 0 7 UNF044 Kenneth Cole Dress Shirt White 7 0 7 UNF045 Tricot T- Shirt White 7 0 7 UNF046 Flat Front Pants 106915-90 Black 7 0 7 UNF047 Fly Front Vest 106322-90 44 0 44 UNF048 Fly Front Vest 106322-90 Black 10 0 10 UNF049 Dress Shirt L/S 103794-92 White 58 0 58 UNF050 Dress Shirt L/S 103794-92 White 14 0 14 UNF051 Soft Tailored Blouse 103796-92 White 29 0 29 UNF052 Flat Front Pants 106915-90 Black 58 0 58 UNF053 Flat Front Pants 106915-90 14 0 14 UNF054 Flat Front Slacks 106912-90 Black 29 0 29 UNF055 Bistro Apron 100405-90 Black 76 0 76 UNF056 Golf Shirt 43399-91 Aluminium 18 0 18 UNF057 Work Pant Plain Front 104567-90 11 0 11 UNF058 Pull On Slacks 100565-90 Black 4 0 4 UNF059 Kenneth Cole Dress Shirt 109898-90 Black 20 0 20

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W-Hotel (OS&E) in San Diego Purchase Order Status Report Quantity Quantity Quantity Item Code Item Description Dimension Manufacturer # Color/Finish Ordered Received Due UNF060 Flat Front Pants 107654-91 Charcoal Stripe 11 0 11 UNF061 Flat Front Slacks 107655-91 Charcoal Stripe 11 0 11 UNF062 Bistro Apron 100405-90 Black 18 0 18 UNF063 Corded Blouse 103796-92 White 54 0 54 UNF064 Corded Dress Shirt 103794-92 White 54 0 54 UNF066 Flat Front Pants 107655-91 Charcoal Stripe 54 0 54 UNF067 Bistro Apron 100012-90 Black 108 0 108 Conair 583044 GRG101 Hair Dryer 12/cs 110SW White/w White Buttons 274 274 - Corporate Express 583595 AC0051 Petty Cash Box 12.75x8.25x4 MJM21203 4 0 4 OE0102 Digital Camera-LT KOD57460 1 0 1 OE0103 Extra Memory Card for Camera KOD80690 1 0 1 Courtesy Products 583064 GRG070 CD Stereo/Clock Radio (Silver) 13006037 Silver 258 258 - 583065 BT0015 Bath Robe 52x64 0560W-TR2P White/Blue 1050 1050 - Da-Lite 583553 OE0105 Backdrop 40x40 76011 1 1 - OE0202 Projector, Overhead: Training Room 1 1 - OE0203 Lamp, Extra: For Overhead Projector 79523 1 1 - OS0201 Flipcharts W/Paper Clamp 70x28 A575 Baige 1 1 - OS0202 Pad, Paper-cs 27x34 A-306 1 1 - OS0203 Assorted Markers Set of 4 43-220 Black/Blue/Red/Gree 1 1 - Daydots 583557 KE2027 Dating @ Coding System 2x3 10205-91-30 1 1 - KE2028 Additional Stickers 10205-99-31 2 2 - Detecto Scale 583579 KU0222 Knife for Can Opener #B11 0900-B010-08 4 4 - KU0223 Can Opener: B11 11" B11 2 2 - KU0378 Scale-Baker-16lbs 1001TB White 1 1 - KU0379 Scale Main Kitchen (200 Capacity) 24x24 EF224-S7S 1 1 - KU0380 Portion Scale-Pounds 5#-1/2oz MT-6R 2 2 - KU0381 Portion Scale-Ounces 5lb-1/2"oz MT-2R 2 2 - 583637 HK0108 Scale for Laundry w/Display Unit 5x5 FH-155-II 1 1 - Dometic 58 GRG118 In-Room Refrigerator "W" Spec Model 21x15x16 RH447 W/Lock 263 263 - GRG118A Laminate Panel In White-Upgrade W-450 White 263 0 263

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W-Hotel (OS&E) in San Diego Purchase Order Status Report Quantity Quantity Quantity Item Code Item Description Dimension Manufacturer # Color/Finish Ordered Received Due Dover Metals 583540 HW0998 Footed Bowl 12x16 D35B 18 18 - HW1026 Small Bowl 9x12 D35A 18 18 - HW1027 Medium Bowl OPUS D-250 18 18 - HW2012 Buffet Bowl 14x6 P855A 3 3 - TTA2007 Bread Basket 6x9x2 D-255E 90 90 - Dynamic 583580 KE2101 Hand Mixer, Mini-Mixer MMX98 1 1 - KE2102 Hand Mixer, Interchange MF2000 1 1 - Ecolab Inc. 583618 GRA050 Square Rack Dolly @ No Charge WWD-100 N/C 18 18 - GRA051 Glassrack For Coffe Mug (20 P/K) 4045-S3 34 34 - GRA052 Glassrack For Glass @ Mini Bar 25/rack 6315-SH 21 21 - GRG048 Glassrack For Glass @ Bathroom 16/rack 6324-S 21 21 - GRG049 Glassrack For Wine Glass 36/Rack 6326-S1H 18 18 - Elsafe 583041 GRG301 Safe For Lap-Top Computer (Black) SA41 Black 262 262 - GRG303 Hand Held Audit/Override Unit for Safe 252-17200 US-Kit w/Printer 1 0 1 Equality Specialities 583505 PRMS002 Loop & Ball @ Leave Me Alone Sign (DND) 7115 Black 2 1 1 Ex-cell 583518 HK0114 Pan, Dust: Metal UNS1303 12 12 - HK0205 Truck, Garment/Uniform 65x36 79036-S 4 4 - Federal Stamp & Seal MFG 583508 HK0010 Embosser, Tissue-W/Logo SL1 22 22 - Food Warming EQ CO. 583589 FBE2250 Heating Carts/Small 65-80 Plate 71.5x31.5x34.5 P-80-XL 3 3 - FBE2251 Heating Carts/Small 120" Plates 57x31.5x59.25 P-120XL 2 2 - Forbes Industries Inc. 583061 BM0001 Hand Truck 24x19x45.5 1550-CK Steel 4 4 - BM0005 Laggage Cart (Upright w/"W" Logo) 43.5x22x69.5 2543 Steel 4 4 - 583570 HK0211 Cart, Valet Delivery 2404 Black 2 2 - HK0225 Cart, Castodial w/Door-Black 1807 Black 2 2 - 583644 BQE0904 Portable Bar 71" 4856-X White/Stainless Steel 2 2 - BQE0904A Cover @ Portable Bar 6286-4856 2 2 -

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W-Hotel (OS&E) in San Diego Purchase Order Status Report Quantity Quantity Quantity Item Code Item Description Dimension Manufacturer # Color/Finish Ordered Received Due Franmara 583052 GRA036 W Corkscrew, Waiter's Style 4x3 10-20301A Nickel 326 326 - 583601 FBE2101 Wine Opener-Table Mount 5066 Nickel Platted 1 1 - Gaychrome 583046 GRA006 Rack, Luggage 25x16x20 155C-BL Black Straps 276 276 - 583545 BQE0329 Highchair-Wooden 801-DK-2 4 4 - FBE2001 Tray Stand 1053 24 24 - Gaylord 583573 EMP101 Bulletin Board, Glass Enclosed 4x3 PA23648K Aluminum 2 0 2 OE0207 AV Cart w/Wheels/Electrical Outlet 44" BB44-E4BK 1 2 +1 OS0009 Board, Bulletin: w/Glass Doors 4x3 PA23648K Aluminum 2 0 2 OS0207 Cart for TV & VCR: Elevated 26-42 BRA2642 1 0 1 583655 UT0002 Projector, Slide KCP4201 Kodak 1 1 -

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W-Hotel (OS&E) in San Diego Purchase Order Status Report Quantity Quantity Quantity Item Code Item Description Dimension Manufacturer # Color/Finish Ordered Received Due Grainger 583528 SEC008 Cabinet, Key: 60 Key 17x13x3-1/4 6X896 1 1 - 583587 BM0010 Key Cabinet Capacity:120 Keys 17"H x13" 2W459 1 1 - FRT105 Key Cabinet Capacity:60 Keys 17"HX13"X3- 6X896 1 1 - HK0212 Platform,mobile 2W451 2 2 - PUR001 Hand Truck 4W323 2 2 - PUR005 Dock Plate 6XX03 2 2 - PUR006 Pallet Jack (5800 Capacity) 4YX96 1 1 - PUR025 Back Support Belts 1M706 4 4 - 583588 BQ0334 Extension Cord: 50" 2W029 16 16 - KU0288 Hand Truck 4W323 2 2 - 583628 HK1001 Light Bulb @ Bubble Lamp N'Book Shelf 150 W 2V286 A-21 36 0 36 HK1002 Light Bulb @ Lamps, Sconces, Pendant (cs) 100 W 5V600 A-19 26 0 26 HK1003 Light Bulb @ Desk Lamp (cs) 75W 5V599 A-19 16 0 16 HK1004 Light Bulb @ Bedside Sconce (cs) 150 W 4V617 A-21 110 0 110 HK1005 Light Bulb @ Pendant @ Rice Restaurant (cs) 60W 1E207 A-15 4 0 4 HK1006 Light Bulb @ Pucks Lamp - Lobby (cs) 60 W 5V598 A-19 1 0 1 583671 ENG001 Utility Cart 5M717 2 0 2 ENG002 Tool Chest 2H236 1 0 1 ENG003 Drive Set- 3/4" Pc 5C908 1 0 1 ENG004 Combination Socket Set- 118 Pcs 4 P N30 1 0 1 ENG005 Combination Wrench Set-10" Long 5 T V 88 1 0 1 ENG006 Adjustable Wrench Set 4 N V 53 1 0 1 ENG007 Adjustable Wrench Set- 12" 6 X 317 1 0 1 ENG008 Glue Gun 4 C P 14 2 0 2 ENG009 Staple Gun- HD 6 A 505 2 0 2 ENG010 Nail Gun 5 P V 02 1 0 1 ENG011 Screwdriver Set 5 P V 02 1 0 1 ENG012 Rachet Offset - 14 Pc 3 Z H 34 1 0 1 ENG013 Security Bit Set- 39 Pc 5 L X 17 1 0 1 ENG014 Ball Hex Set- 22 Pc 4 C R 58 2 0 2 ENG015 Plier Set 4 Y T 01 2 0 2 ENG016 Straight Channel Lock- 9.5" 4 C R 37 2 0 2 ENG017 Straight Jaw Locking Plier-10" 3 A513 2 0 2 ENG018 Bolt Cutter 2 G 976 1 0 1 ENG019 Insulated Tool Kit 5 J V 29 1 0 1 ENG020 Cold Chiesel Set-7 Pc 1 0 1 ENG021 Claw Hammer-16OZ 5LD19 2 0 2 ENG022 Ball Pien Hammer-16 Oz 5LD18 2 0 2 ENG023 Rubber Mallet-1Lb 4A 119 2 0 2 ENG024 Pry Bar-24" 5 ML 12 2 0 2 ENG025 Scratch Awl 4 A 851 1 0 1 ENG026 Utility Knife 5 C 945 3 0 3 ENG027 Multipurpose Snips 6 C 157 2 0 2 ENG028 Hacksaw 5 C 928 2 0 2 ENG029 File Set-9Pc 5 LZ 87 1 0 1 ENG030 Clamp Handscrew-Adjustble " 6X 942 2 0 2 ENG031 Clamp, C-6" 6 X 941 2 0 2 ENG032 Sawhorse,Portable 5 L W 38 2 0 2 ENG033 Spring Clamp-6" 5 A 318 4 0 4 ENG034 Vise-HD-6" 1 A T H4 1 0 1 ENG035 Level, Magnet-24" 6 X 992 2 0 2

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W-Hotel (OS&E) in San Diego Purchase Order Status Report Quantity Quantity Quantity Item Code Item Description Dimension Manufacturer # Color/Finish Ordered Received Due ENG036 Conbination Square 2 H 392 2 0 2 ENG037 Pipe Wrench-8" 4 A 497 1 0 1 ENG038 Pipe Wrench-10" 4 A 498 1 0 1 ENG039 Pipe Wrench-12" 4 CW 42 1 0 1 ENG040 Pipe Wrench-14" 4 A 499 1 0 1 ENG041 Pipe Wrench-18" 4 A 500 1 0 1 ENG042 Pipe Wrench-24" 4 A 501 1 0 1 ENG043 Drill Bit Sets 1 U G 92 1 0 1 ENG044 Hole Saw Kit-15 Pc 4 W X 62 1 0 1 ENG045 Miter Saw 1 P X 27 1 0 1 ENG046 Hand Grinder 4 Y L 16 1 0 1 ENG047 Temperature Gun 4 X X 06 1 0 1 ENG048 Inner Core Auger 4 C X 14 1 0 1 ENG049 Table Saw 4 T J 89 1 0 1 ENG050 Cordless Drills 1 P Z 20 2 0 2 ENG051 Hammer Drill 4 W N 34 1 0 1 ENG052 Rigt Angle Drive/Drill 6 M R 32 1 0 1 ENG053 Drop Drain Gun 5 L C 05 1 0 1 ENG054 Reciprocating Saw 4 G D 72 1 0 1 ENG055 Jig Saw 4 V X 24 1 0 1 ENG056 Circular Saw 5 V C 88 1 0 1 ENG057 Multi-Meter 6 M R 03 1 0 1 ENG058 Closet Auger-3" 4 C X 10 17 0 17 ENG059 Closet Auger-6" 4 C X 11 2 0 2 ENG060 Hose,100'X5/8 2 P 099 2 0 2 ENG061 Strap Wrench-6' 4 A 505 1 0 1 ENG062 Telescopic Mirror 3 G 851 1 0 1 ENG063 Ladder-6' 6 J J 82 2 0 2 ENG064 Ladder-10' 6 J J 84 1 0 1 ENG065 Ladder-4' 6 J J 81 2 0 2 ENG066 Ladder-8' 6J J 83 1 0 1 ENG067 Table Grinder 4 T M 71 1 0 1 ENG068 Flashlight DD 2 V 542 12 0 12 ENG069 Pallet Truck 1 A Z 98 1 0 1 ENG070 Air Compressor 5 Z 598 1 0 1 ENG071 Converted Truck 2 W 065 1 0 1 ENG072 Hand Truck 1 W 617 2 0 2 ENG073 Compressor Tip kit 6 M R 55 1 0 1 ENG074 Wet/Dry Vacuum-15 Gal,2 Stage 4 T R 13 1 0 1 ENG075 Wet/Dry Vacumm-12 Gal 6 Z 098 1 0 1 ENG076 Aereal Work Platform 4 X Z 58 1 0 1 ENG077 Stepladder 4 X N 47 17 0 17 ENG078 Disc And Belt Sander 6 Y 001 1 0 1 ENG079 Staples-3/8 4 A 308 1 0 1 ENG080 WD-40 3 U M 47 12 0 12 ENG081 Fixed Blade Knife 4 A 803 2 0 2 ENG082 Razor Scraper 6 R 029 2 0 2 ENG083 Masking Tape 6 J T 24 24 0 24 ENG084 Duck Tape 6 J D 46 24 0 24 ENG085 Batteries-AAA 2 V 533 96 0 96 ENG086 Batteries-AA 2 V 422 96 0 96 ENG087 Batteries-D 2 V 534 72 0 72 ENG088 Hot Melt Glue 4 A 312 2 0 2 ENG089 Nails, Brad 3/4 5 P T 98 1 0 1 ENG090 Staples,Crown Narrow 1/2 6 K L 22 1 0 1 ENG091 Blades Pack- 100 4 A 805 Pack-100 1 0 1 ENG092 Hacksaw Blades 5 R 866 10 0 10 ENG093 Saw blades/Recip-6Pc 4 T F 86 2 0 2

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W-Hotel (OS&E) in San Diego Purchase Order Status Report Quantity Quantity Quantity Item Code Item Description Dimension Manufacturer # Color/Finish Ordered Received Due ENG094 Drill Bit -SDS-1/2" 4 T G 41 1 0 1 ENG095 Cold Chiesel - 10"X3/4" 4 L C 59 1 0 1 ENG096 Belt Dressing 1 D 267 6 0 6 ENG097 Spray Adhesive 3 M A 16 6 0 6 ENG098 Lube Gun 6 Y 888 1 0 1 ENG099 Lubrication Grease 4DF46 10 0 10 ENG100 Contac Cleanser 1D 262 12 0 12 ENG1003 Lock Out Tag Kit 3 Z M 47 1 0 1 ENG101 Safety Goggles 4 T 524 10 0 10 ENG102 Pipe Label Maker 4 V H 64 1 0 1 ENG104 Caution Tape 3" X 1000" 4 A 416 2 0 2 ENG105 Back Support Belts 4 W T 23 2 0 2 ENG106 Back Support Belts 4 W T 24 2 0 2 ENG107 Work Gloves 3 Z L 54 12 0 12 ENG108 Rubber Gloves 2 W 068 12 0 12 ENG109 Latex Gloves- Disposable 4 R M 37 1 0 1 ENG110 Ear Plugs 5 F V 14 1 0 1 ENG111 Particulate mask 3 K P 43 2 0 2 ENG112 Eye Wash Station-32Oz 5 T 062 4 0 4 ENG113 First Aid Station 3 A P27 2 0 2 ENG114 CPR Kit 5 M 581 4 0 4 ENG115 Paint Cabinet 5 T 586 1 0 1 ENG116 Tile saw 4 W N 25 1 0 1 ENG117 Paint Cart 5 M 717 1 0 1 ENG118 Sander 6 W 286 1 0 1 ENG119 Putty Knife-3" 2 0 2 ENG120 Putty Knife-2" 1 AR X4 2 0 2 ENG121 Taping Knife 5 L N 39 1 0 1 ENG122 Acetalyne Tortch/tank 5 K H 08 1 0 1 ENG123 Silicone Clear 4 U H 07 24 0 24 ENG124 Liquid Nail 5 E 089 24 0 24 ENG125 Propane Torch Head 6 Z 008 1 0 1 ENG126 Tube Cutter 4 Y R 03 1 0 1 ENG127 Caulk Guns 5 F 569 5 0 5 ENG128 Teflon Tape 4 X 543 12 0 12 ENG129 Flint Lighter 5 K H 14 1 0 1 ENG130 Pipe & Fitting Brush 3 Z G 70 1 0 1 ENG131 Pipe & Fitting Brush 3 Z G 71 1 0 1 ENG132 Voice Data Kit 5 Z N 01 1 0 1 ENG133 Universal Test Set 6 T 100 1 0 1 ENG134 Voice & Data Tester 5 L J 29 1 0 1 ENG135 Extention Cords-100' 2 W 033 2 0 2 ENG136 Ratchet Multi Function Tool 5 L H 82 1 0 1 ENG137 Extention Cord 2 W 031 5 0 5 ENG138 Electrical Tape-10/Rolls 5 M Z 90 2 0 2 ENG139 Cable Ties - 100/Bx 3 L P 31 1 0 1 ENG140 Cables Ties 100/Bx 3 L P 32 1 0 1

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W-Hotel (OS&E) in San Diego Purchase Order Status Report Quantity Quantity Quantity Item Code Item Description Dimension Manufacturer # Color/Finish Ordered Received Due Halco 583605 OS0208 Timer, Minute 1929 1 1 - 583606 KU0117 Skimmer-Large (6"Bx12"H) 9" 1309T 2 2 - KU0138 Pitcher-3QT 8203 2 2 - KU0218 Butcher Steel 12 PC12012 2 2 - KU0225 Fuel Holder (Canned Heat) HL84 6 6 - KU0233 Cleaver-7" 7" PC1217 1 0 1 KU0281 Grater-Dripcut SSG6 4 4 - KU0282 Grate-Ribbed WRG1525 24 24 - KU0330 Loaf Pan #T 47 9.25x5.25x5.75 B41444 4 4 - KU0355 Pastry-Biscuit Cutter-947CC-3" 947CC 2 2 - KU0375 Food Mill/Ricer-2QT 2QT 40SS 2 2 - KU0376 Rolling Pin0Wooden #1315-15" 1315 2 2 - KU0390 Sieve, Metal S9914 3 3 - KU0393 Flour Sifter #1260 3lbs 1260 1 1 - KU0394 Skimmer-Fine Mesh: #997-5x6 5x6 997 2 2 - KU0395 Skimmer-Perf. #SK-6-6" 375 2 2 - KU0396 Skimmer-Mesh #1307T-7" 1307T-7" 3 3 - KU0412 Pocket Thermometer: #60721-0/220F-cs PT0412 1 1 - KU0451 Spatula: #150512-12" 12" 150512 12 12 - KU0476 Spatula: #150510-10" 150510-10" 8 8 - KU0479 Wood Spoon: #8312-12"-dz dz 8312HB 1 1 - KU0480 Wood Spoon: #8316-16"-dz 16" 8316HD 1 0 1 KU0500 Liquid Measure ML20 2 2 - KU0663 Oyster Knife Plastic Handle 5030PH 4 4 - KU0673 Measuring Cups 4QT Aluminum ML40 4 4 - Hamilton beach co. 583053 GRG014 Steam Iron 4/case 19001 272 272 - Henckel 583592 KU0445 Knife-Boning 31024-140 2 4 +2 KU0446 Knife-Boning 31086-110 2 0 2 KU0448 Knife-Butcher 8" 31071-200 2 2 - KU0452 Knife-French 8" 31026-200 4 4 - KU0453 Knife-French 31037-230 4 4 - KU0459 Knife-Paring 3" 31020-080 8 8 - KU0699 Knife-Apple Corper 12044-000 1 1 -

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W-Hotel (OS&E) in San Diego Purchase Order Status Report Quantity Quantity Quantity Item Code Item Description Dimension Manufacturer # Color/Finish Ordered Received Due Hepp Germany 583558 HW0997 Small Cake Stands 30 cm 608906 18 18 - HW1023 Oval Platter 18" 52x39cm 24 24 - HW1025 Rectangular Tray- 40x53 cm 40x53 122058.526 15 15 - HW2010 Punch Bowl 4 Bottle 122275.370 2 2 - HW2011 Ring for Glass Insert 12-2042 2 2 - HW2381 Meat Platter, 14" 40cm 122037.400 12 12 - HW2385 Salmon Board 115cm 608947.115 2 2 - HW2400 Tray, 12" Round Without Handles 30cm 122037.300 8 8 - HW2401 Tray, Round 16" With Handles 40cm 122037.400 8 8 - HW2402 Tray, Oblong 12x18 45x30 122157.520 8 8 - HW2403 Tray: Rect. Platter-53x32cm 53x32.5 122056.530 8 8 - HW2408 Tray, Oblong Platter 19x24 W/Handles 60x47 122157.600 8 8 - HW2631 Pastry Tong 18/10 605446 12 12 - HW2706 Etagere (Fruit Display)-5 Tier 42x89 122243.425 2 5 +3 HW2712 Serving Scissors (Large) 605438 8 8 - HW2713 Serving Scissors (Small) 125051 8 8 - HW2717 Petit Four Stand 42x60 122243.423 4 4 - HW2745 Rotating Cereal/Salad Stand 122358.001 4 6 +2 HW2747 Juice Dispenser 18/10SS 122380.005 2 2 - 583569 GRA024 Ice Tong 608834 Polished 287 287 - 583621 FBE0100 Cocktail Tray, Polished S/S 42cm 122060.420 14 14 - FBE2270 Rechaud 60-5440 12 12 - Hold Everything 583647 HC2003 Rectangular Laundry Basket 25x19x12 03-433759 Chocolate 2 2 - 583649 HC0001 Baskets @ Shelving Unit 17x14x6 03-4348686 Natural 4 4 - Howe Furniture Co 583501 BQE0963 Folding Table: Round 72" (10 to 12 per table) 72" 02RNA Round 20 20 - BQE0964 Folding Table 60" 02RKA Round 10 10 - BQE0965 Folding Tables: Round 30" 30" 02RAA Round 12 12 - BQE0966 Folding Table: Rect. 18x72 18x72 02ACM Rect. 70 71 +1 BQE0968 Folding Table: Rect. 36"x72" 38x72 02AGM Aluminum 12 12 - BQE0970 Folding Table: Half Round 36" 6 6 - BQE0971 Folding Table: Quarter Round 30" 30x30 02IAA Aluminum 8 8 - BQE0972 Flding Table: Crescent 90x30x60 02LGE Aluminum 6 6 - BQE0974 Table Truck: Rectangular Tables TFMGM 3 3 - BQE0975 Table Truck: Round Tables THPEK 3 3 - BQE0978 High Pedestal Table 30"x42" 30"dx42"h BBRAA-42 Aliminum 10 10 - 583622 BQE0961 Dolly for Stack Chair 73 4 4 - Hubert Co 583602 BQE0335 Drip Collector 6" 30 30 -

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W-Hotel (OS&E) in San Diego Purchase Order Status Report Quantity Quantity Quantity Item Code Item Description Dimension Manufacturer # Color/Finish Ordered Received Due J.B.Prince 583577 KU0219 Wizard Hanguard Glove Medium-pr M978 1 1 - KU0220 Wizard Hanguard Glove Large-pr M978 1 1 - KU0356 Cake Ring 4"x2.33" 4x2.33 M247 2 2 - KU0357 Cake Ring 8" 8 M247 2 2 - KU0359 Round Pastry Cutter Set 8 pcs T208A 2 2 - KU0361 Revolving Cake Decorating Stand #605 B605 1 1 - KU0363 Flan Ring 4: Stainless Steel M266 20 20 - KU0406 Reinforced Strainer U506-B 2 2 - KU0419 Egg Wedger W/Lock D300 1 1 - KU0456 Lemon Stripper-Right HND/Franc D310-B 2 2 - KU0504 Flan Ring-9'5"-Stainless Steel 9.5x3/3 M266-9.5 6 6 - KU0508 Flan Ring-11" Stainless Steel 11x3/4 M266-11 6 6 - KU0510 Loaf Pan-5 lb M209-5 4 4 - KU0513 Timbale Mold 6oz M184-D 50 50 - KU0514 Metal Pastry Tube Set 53pc B603A 1 1 - KU0662 Sauce Guns U523 1 1 - KU0701 Mandolin W/Attachment 12.5x3.5 D357 2 2 - 583591 KU0462 Knife-Sharpener Oil: #XB2 1 M948 2 2 - KU0463 Knife-Sharpeners Stone: #902 M902 1 1 - 583614 KU0659 Ice Tongs 14'5" 1 1 - KU0702 Ice Tongs: 14" 1 1 - Jack The Ripper 583538 BQE0102 Storage Cart (Skirting) 20 Sections Chrome 1 0 1 BQE0103 Storage Hangers for Table Skirting 20" 2 0 2 FBL2102 Table Skirting W Velcro-15.5' 15-1/2' 5037 Gray 8 5 3 FBL2103 Table Skirting w Velcro-15.5' 15-1/2' 5037 Gray 8 0 8 FBL2105 Table Skirting W Velcro-17.5' 17.5' 5037 Gray 8 5 3 FBL2107 Table Skirting W Velcro-17.5' 17.5' 5037 Gray 8 0 8 FBL2130 Tray Stand Covers 19x15x31 5037 Gray 12 0 12 Jackstack 583556 KE2029 Vertical Plate Rack 24x24x70.5 JS104 3 3 - John Boos 583615 KU0696 Cutting Board (Large)-Wood 24x36 SC-001 3 3 - Joyce Chen Products 583623 CH0060 Tea Pot w/Lid: 13 oz-dz 90-0046 Black 3 3 - Judel Products 583045 GRA053 Water Carafe @ Guest Room-36/cs 10x3 53W Clear 396 396 - Kimball & Young 583063 GRG111 Make-Up Mirror (Wall Mount-Not Hardwired) 8x12 903AC-5X Chrome 252 252 - 583630 GRG112 Make-Up Mirror (Wall Mount @ Suites) 8x12 903AC-5X 17 17 -

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W-Hotel (OS&E) in San Diego Purchase Order Status Report Quantity Quantity Quantity Item Code Item Description Dimension Manufacturer # Color/Finish Ordered Received Due Kitchenaid 583503 GRG045 Coffee Maker (White) 4-Cup KCM050W White 274 274 - Lagasse Brothers 583520 HK0011 Scraper, Short Handle UNG SH04 12 12 - HK0015 Cutter, Box - Utility BST 10-499 1 1 - HK0016 Blade, Replacement BST 11-921 2 2 - HK0017 Knife, Putty GRE 15PKS 6 6 - HK0018 Scraper-1 1/2" Stiff UNG SR50 6 6 - HK0019 Scaper-3" Stiff Blade UNG LH48 8 8 - HK0035 Broom, Whisk UNS951WC 12 24 +12 HK0036 Broom, Push-LG HVY Duty W/Handle & Brace BRU20524 12 12 - HK0036A Handle @ heavy Duty Push Broom 54" BRU121 12 12 - HK0036B Brace @ Push Broom BRU119 12 12 - HK0039 Brush, Tooth BRU9008 12 12 - HK0040 Brush, Hand BRU4108 12 12 - HK0058 Bucket, Window 19x9x9 1/2 UNGQB02 2 2 - HK0065 Pole, Extensions: 12" UNGEP12 12' Pole 2 2 - HK0071 Changer, Light Bulb Changer UNGSB01 1 1 - HK0072 Changer, Flood Light Type UNGFS 00 1 1 - HK0095 Liner, Garbage Can: 20-30 Gallon 30x36 JAGRW 3036 8 8 - HK0096 Liner, Garbage Can: 32 Gallon 33x39 JAGRW 3339X 8 8 - HK0097 Liner, Garbarge Can: 44 Gallon 50/cs 40x46 JAGRW4046X 8 8 - HK0116 Lambswool Duster with Telescoping Wand 51"-82" TXF-9442 12 12 - HK0153 Ladder Step 2" RHP 4209 4 4 - HK0165 Pole, Telescopic" 8' 8' UNGEP08 2 2 - HK0166 Pole, Telescopic: 18" 18' UNGEP18 1 1 - HK0187 Sponge Pad 20/cs PAD174 6 6 - HK0188 Sponge, Metal SS Large PAD 50 2 2 - HK0189 Sponge, Natural Cellulose (48/cs) Small UNSCS 1 6 6 - HK0196 Tool Set 16pc GRE CTB9 2 2 - HK0230 Wall And Window Washing Kit UNGTRS0 3 3 - HK0243 Mask, Comfort CAB50200 2 2 - HK4030 Sprayer, Bottle 24oz UNS24 Clear 125 125 - HK4030A Trigger @ Sprayer Bottle 24oz UNS5910-8 125 125 - HLK0012 Blades, replacement @ Scraper UNG RB04 6 6 - Lakeside MFG 583581 KE1002 Speed Cart (Open) 129 8 8 - KE1003 Speed Cart W/Doors 6531 4 4 - Lincoln c/o CGA 583597 KU0250 Dolly, Tray 18x26 4496 2 2 - KU0400 Onion Slicer: #501 by Redco 501N 1 1 - KU0401 Tomato Slicer by Redco 15103 1 1 - KU0461 Pie Server 2x4 68630 2 2 - KU0664 Stainless Steel Saladaco 16 qt 4616 1 1 - KU0668 Wedger Lemon 808N 1 1 - Lissadell Towels Limited 583626 PT0001 Pool Towel (dz) 36x75 Multi Blue 25 26 +1

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W-Hotel (OS&E) in San Diego Purchase Order Status Report Quantity Quantity Quantity Item Code Item Description Dimension Manufacturer # Color/Finish Ordered Received Due Major Lab 583529 HKE303 Crib, Portable 42.5x26x38.5 1387 Chrome Plated 4 4 - HKE304 Mattress for Crib Above 40.5x24x2 1387 M 4 4 - HKE304A Bumper Pads @ Crib 41x24x6 4 4 - Manitowoc Equipment 583048 GCR001 Dispenser, Ice-22" Wide 22x30x75.5 QPA-160 Gray 17 0 17 GCR002 Ice Maker-22" Wide 22x30x75.5 QD0373W Gray 17 0 17 583607 GCR003 Water Filter @ Ice Machines TRIL10NH 17 0 17 583608 GCR005 DIS (Delivery, Installation) 17 0 17 Mar Bel 583047 GRA057 Liner @ Wastebasket 11x8x12 MB14-N Dark Brown 288 288 - 583635 BQ1010A Liner @ Meeting Rooms Trash 11x8x12 MB14-N Dark Brown 3 3 - Marietta Packaging 583050 GRT001 Shampoo (cs) 144/cs FSHAM0134 53 53 - GRT002 Hair Conditioner (cs) 144/cs FCONF0054 53 53 - GRT003 Hand & Body Lotion (cs) 144/cs FBLTN0155 33 33 - GRT005 Body Cleanser (cs) 144/cs FBGEL0069 36 36 - GRT010 Facial Soap (cs) 180/cs FSOAP0197 Cream 78 78 - GRT015 Mouthwash (cs) 144/cs FMTWH0042 36 36 - GRT035 Shower Cap (cs) 1000/cs FSCHP0104 16 16 - GRT036 Shoe Mitt (cs) 1000/cs FSHOE0048 1 1 - GRT038 Sewing Kit (cs) 100/cs XSEWK00007 4 4 - GRT040 Vanity Kit (cs) 100/cs FAKIT0026 5 5 - GRT045 Razor Kit (cs) 100/cs FAKIT0027 5 5 - GRT046 Dental Kit (cs) 144/cs FTOBR0007 Toothbrush/paste 5 5 - Masterpiece Crystal 583604 GW0039 Cognac/Brandy, 16oz-dz 19oz S1 8 8 - GW2039 Cognac/Brandy, 16oz-dz 19oz S1 8 8 - GW3039 Brandy/Cognac, 16oz-dz 1 1 - Matfer 583578 KU0447 Bread Knife 11" 120083 5 5 - KU0449 Cheese Knife 12"-Switz. 13" 090345 1 1 - KU0658 Mandoline & Protector 215060 2 2 - KU0700 Knife-Zester 4 Deco Zest 090460 1 0 1

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W-Hotel (OS&E) in San Diego Purchase Order Status Report Quantity Quantity Quantity Item Code Item Description Dimension Manufacturer # Color/Finish Ordered Received Due Medley Hotel Supply 583058 GRA028 Glass @ Mini Bar/Bedside-24/cs dz 1660SR Sheer Rim 174 174 - GRA032 Wine Glass @ Mini Bar-24/cs dz 4165SR Clear 86 86 - GRA103 Glass @ Bath Room (Blue)-12/cs 14-1/2oz 170B High Ball 84 84 - 583546 GW0005 Beer Glass, 14 oz-dz 24/cs 3823 12 12 - GW0015 Grande Glass-dz 12/cs 8480 5 5 - GW0019 Martini Glass-dz 24/cs 10 10 - GW0038 Champagne Glass 7.5oz-dz 24/cs 2824 14 14 - 583547 EMP210 Microwave-Amana 21x14x20 RFS10S 1 1 - 583585 KE2012 Microwave-Amana 21x14x20 RFS10S 1 1 - KE2030 Burn Guard Gloves BES800FG-17 2 2 - KU0285 Griddle Brick 3x4x8 40710 12 1 1 - KU0286 Griddle Holder 10 40712 10 10 - KU0450 Clam Knife Plastic Handle 3" S134 12 12 12 - 583586 HK0185 Hand Pad-SS cs Cresping-50 2 2 - Metro Contract 583643 2448NC Shelves for cage 38 38 - 74P Posts 76 76 - 86P Posts 12 12 - A1848BR Shelves 76 76 - A2460BR Shelves 9 9 - SEC55C Security Cage 19 19 - 583650 HK0215 Carts, maid (14 Rooms) 60x51 LXHK4-PRO 19 0 19 HK0217 Linen Bags, Maid Cart LXHK-4NB 19 19 - HK0219 Restocking Cart 24x60x62 AST65MC 2 0 2 HK0221 Mini-Bar Cart MFHMB1 2 2 - OFFI & Co 583504 GRA098 Lap Desk - New 8hx30wx15d White 287 287 - Office Depot 583617 BQ0910 Cash Register Tape/Rolls-cs NCR997003 302/174 CSOPCR265 2 6 +4 BQ0911 Ink Roller for Cash Register (Extra) 789-735 Black 3 3 - BQE0909 Cash Register @ Banquet Bars 247-308 CSOPCR265 2 2 -

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W-Hotel (OS&E) in San Diego Purchase Order Status Report Quantity Quantity Quantity Item Code Item Description Dimension Manufacturer # Color/Finish Ordered Received Due Oneida/Schott 583512 EMP180 Dinner Fork (dz) B546FDNF 21 21 - EMP182 Dinner Knife (dz) B546KPNF 21 21 - EMP183 Teaspoon (dz) B546STSF 31 31 - 583533 FW2008 Carving Fork TO19FCRF 12 12 - FW2009 Serving Fork TO12FCMF 12 12 - FW2015 Carving Knife TO19KCRF 12 12 - FW2019 Wedding Cake Knife, 12 1/2"SS TO19MCPF 4 12 +8 FW2030 Cake/Pie Server TO19MDSF 24 24 - FW2031 Soap Ladle TO12MSPF 12 12 - FW2032 Sauce Ladie TO12MGLF 24 24 - FW2033 Serving/Buffet Spoon TO12SCAF 24 24 - FW2034 Punch Bowl Ladle TO12MPLF 4 12 +8 O-Sun 583641 HK5041 Shoe Shine Polisher 90SS 1 1 - HK5042 Shoe Shine Polish-pk 90SS 3 3 - HK5043 Brush, Shoe Shine-st Black, Brown 2 2 - Pacific Coast Feather 583521 HKE700 Doggie Beds 38 59616 2 0 2 583554 BQ0306 Flag, Indoor (City): 3"x5" W/Pole/Hem/Set 8" Gold Chrome 1 0 1 BQ0307 Flag, Indoor (Us): 3"x5" W/Pole/Hem/Set 8" Gold Chrome 1 1 - BQ0308 Flag, Indoor (State): 3"x5" W/Pole/Hem/Set 8" Gold Chrome 1 0 1 BQ0310 Flag, Indoor (W Hotel): 3"x5" W/Pole/Hem Set 8" Gold Chrome 1 1 - BQ0312 Indoor Mountings Set W/Spear 4 4 - 583555 BM1001 "W Hotel" Flag (Exterior) 4x6 3 3 - BM1003 US Flag (Exterior) 4x6 2 2 - BM1005 City Flag (Exterior)-San Diego 4x6 2 0 2 BM1007 State Flag (Exterior)-California 4x6 2 2 - Panasonic 583669 GRG090 DVD Player DVD-RV32S 268 268 - Philips 583566 EMP105 Wall Mount for TV 25-27 Screen 1 0 1 583567 EMP107 Television (Employee Café) 24x21x20 Black 1 1 - EMP107A Remote Control 1 1 - Precision Graphics 583516 HK0140 Imprinter, Sand W-(Logo) 4x6 3 3 -

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W-Hotel (OS&E) in San Diego Purchase Order Status Report Quantity Quantity Quantity Item Code Item Description Dimension Manufacturer # Color/Finish Ordered Received Due Prisma Graphic 583559 PAG1001 Executive Letterhead-m 8.5x11 28 28 - PAG1002 2nd Sheets-m 8.5x11 10 10 - PAG1003 #10 Envelope 9.5x4.25 28 28 - PAG1004 Die Cut for Bus. Card/Shells 3.5x2 35 0 35 PAG1007 Gift Certificate Envelope 5.75x4.375 3 3 - PAG1008 GM Notecard 5.25x8.25 5 5 - PAG1010 GM Notecard Envelope 5.75x4.375 5 5 - PFO2001 Fax Cover Sheet 8.5x11 2 2 - PFO2003 Key Card Sleeve 3.4375x2.3125 20 20 - PFO2010 Fax Delivery Envelope 10x13 2 2 - PFO2011 Concierge Referral Card 5x6 1 1 - PFO2015 Front Desk - Folio Paper - Fidelio 8.5x11 30 30 - PRMS3001 In-Room Stationery 7.25x10.5 18 18 - PRMS3002 In Room Envelope 7.5x3.75 15 15 - PRMS3003 Note Cards 3x3 10 10 - PRMS3014 Munchie Box Menu 3.75x6 2 0 2 583565 BQ0373 Banquet Note Pad-cs 5.5x8.5 8 8 - Quartet 583551 EMP103 Bulletin Board, Cork Front 4x3 2304 Aluminum 2 2 - FRT055 White LCS Board 4x3 TE544M Mahogany 1 1 - FRT060 Cork Board 4x3 B44M Mahogany 1 0 1 OE0020 Laminator, Desktop 50179 1 1 - OE0104 Pouches for Laminating 100/bx 56005 8 8 - OE0204 Screen, Portable: W/TRIPOD 550S 1 1 - OS0008 Dry Eraser Marker 5001 2 2 - OS0008A LCS Board Cleaner 920070 2 2 - OS008B LCS Board Eraser 920335 2 2 - OS0210 Board, Bulletin: Cork 4x3 2304 Aluminum 2 2 - OS0211 Board, White: W/Stand 4x3 92534 Aluminum 2 2 - 583552 BQ0313 Reversible LCS Board-ea 4x3 93535 3 3 - BQ0314 Dry Erase Marker-st 5001 3 0 3 BQ0315 LCS Cleaner-st 920070 3 0 3 BQ0315A LCS Board Eraser-ea 920335 3 0 3 FBE0305 White LCS Board 4x3 TE544A 2 2 - FBE0305A LCS Board Markers 5001 2 2 - FBE0305B LCS Board Eraser 920335 2 2 - FBE0305C LCS Board Cleaner 920070 2 2 - Refrigerwear 583571 KE2031 Freezer Coast XL 59 1 1 - 583572 PUR020 Freezer Jack Large 59 2 2 - PUR021 Freezer Gloves 20P 2 2 - Riaos Associates 583514 GRA201 W Playing Cards @ Munchie Box 52 392 392 - Robot Coupe 583594 KU0521 Blender, Food R2N 1 1 -

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W-Hotel (OS&E) in San Diego Purchase Order Status Report Quantity Quantity Quantity Item Code Item Description Dimension Manufacturer # Color/Finish Ordered Received Due Rubbermaid 583054 GRA013 Ironing Organizer 2455-06 White 270 270 - 583519 HK0030 Holder Tool/Broom Pack 1/ea 1994 20 0 20 HK0031 Broom Push/pack 12 18l 6579 12 0 12 HK0031A Handle @ Push Broom 54" 6351 12 0 12 HK0032 Broom, Janitor w/Handle 12/pack 6398 12 0 12 HK0033 Broom Room Attendant 12/pack 6398 24 0 24 HK0034 Broom Toy pack/12 6373 24 0 24 HK0038 Brush, Counter 12.5 L 6341 6/pack 6 0 6 HK0043 Brush, Scrub 6" 6482 12/pack 12 0 12 HK0044 Brush, Toilet 14-1/2 L 6310 24 pack 24 0 24 HK0044A Cone-Brush Holder @ Bowl Brush 25/pack 6311 24 0 24 HK0051 Head Mop (Wet) 12 0 12 HK0052 Handle Mop 12 12 - HK0055 Head Mop-Floor Finisher 12/pack F167 White 24 0 24 HK0056 Bucket Brute 10.5x10.25 2963 Red 12 0 12 HK0057 Bucket Mop (Combo) Yellow 12 0 12 HK0080 Container Brute 32 Gal-Mobile 22x32 2634 6 6 - HK0081 Lid for 32 Gal Brute Container 2631 Gray 6 6 - HK0082 Container Mobile 44 Gal 24x36 2641 12 12 - HK0083 Lid for 2641 Brute Container 4/cs 2645 Gray 12 12 - HK0103 Cup Measuring 3215 Clear 6 6 - HK0112 Pan Dust (Lobby) pack 6/bx 2531 6 6 - HK0113 Pan Dust Plastic 12/bx 2005 24 24 - HK0172 Squeegee Floor 18" L 6540 6 6 - HK0173 Handle @ Squeegee 60" L 6364 12 0 12 HK0180 Carpet Sweeper pack/4 4213 8 8 - HK0198 Sign: Floor 6112 8 12 +4 HK0201 Truck Platform 30x60 4466 2 2 - HK0203 Truck Bushel 42x28x33 4612 10 10 - HK0207 Truck, Tilt 72x33x43 1315 6 6 - HK0208 Lid for Tilt Truck 69x34 1317 4 0 4 HK0209 Cart Utility 24x36x32 4520 4 0 4 PUR003 Flutbed Dolley 60x30 4461 4 0 4 583583 BQ0322 Carb-X Food Container (Medium) 18 6318 6/cs 6 6 - BQ0323 Carb-X LID for Container Above 12/cs 6523 3 3 - BQE0411 Platform Truck 30x60 4466 3 3 - KU0305 Mobile Brute Container w/o LID #2534 32 gal 2634 Gray 18 18 - KU0405 Step Stool: #2523 2523 1 1 - KU0415 Tilt Truck 1316 Grey 2 2 - KU0425 Mobile Brute Container w/o LID #2641 44 gal 2641 Grey 8 8 - KU0428 Storage Container 4QT 4qt 5721-24 12 12 - KU0428A Container LID for 4QT 4qt 5722 Poly 12 12 - KU0429 Storage Container 8 5724-24 Clear 12 12 - KU0429A Container LID 8 QT 8 5725 12 12 - KU0431 Storage Container 12QT 12qt 5726-24 Clear 6 6 - KU0431A Container LID 12 QT 12 5730 42 42 - KU0432 Storage Container 18QT 18qt 5727-24 Clear 12 12 - KU0434 Storage Container 22QT 22qt 5728-24 Clear 24 24 - KU0436 Brute Container w/o LID (Small) 10 2610 Gray 12 12 - KU0438 Brute Container w/o LID (Large) 44 gal 2643 4/pack 8 8 - KU0439 Dolly for Brute Containers: #2640 2/case 2640 6 6 - KU0471 Scraper: #1905 13 1/2 1905 White 12 36 +24 KU0472 Scraper: #901 9 1/2 1901 White 24 36 +12

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W-Hotel (OS&E) in San Diego Purchase Order Status Report Quantity Quantity Quantity Item Code Item Description Dimension Manufacturer # Color/Finish Ordered Received Due KU0487 Mobile Ingredient BIN: #3600 3600 6 6 - Sam Tell & Son 583534 CH0001 Dinner Plate - 12.5" (dz) 12.5 dia. cp12 white 35 35 - CH0010 Salad/Dessert Plate - 10.5" (dz) 10.5 dia. cp58 white 20 20 - CH0015 B&B Plate - 6.5" (dz) 6.5 dia. cp65 white 20 20 - CH0020 Coffee/Tea/Cappucino Cup (dz) 10 oz. cb28 white 18 18 - CH0021 Coffee/Tea/Cappucino Saucer (dz) 10 oz. cb28 white 20 18 2 CH0024 Espresso Cup (dz) 3 oz. ceb9 white 6 6 - CH0025 Espresso Saucer (dz) 4.5 dia. ees white 6 6 - CH0044 Rim Pasta Bowl - 11.75" (dz) 11.75 dia. rpp white 12 9 3 583651 FW0001 Table Fork-dz T148FDIF Oneida 28 28 - FW0003 Cocktail/Cake Fork-dz T148FOYF Oneida 6 6 - FW0010 Table Knife-dz T148KPSG Oneida 28 28 - FW0011 Butter Knife-dz T148KBBF Oneida 28 28 - FW0020 Tea/Coffee Spoon-dz T148STSF Oneida 20 20 - FW0022 Iced Teaspoon-dz 148SITF Oneida 18 10 8 FW0023 Dessert/Table Spoon-dz T148SDEF Oneida 15 15 - Sambonet USA 583539 HW2710 Chaffer: Round (Full Roll Top) 40cm 58930-00 18/10 SS 8 8 - HW2711 Chaffer: Rectangular 67.3cm 58912-00 18/10SS 8 10 +2 HW2715 Coffee Urn, 6 LT 1.6 gal 56150-06 18/10 SS 6 8 +2 HW2716 Coffee Urn, 12 Liter 56150-12 6 6 - HW2722 Food Pan: Full Size-SS Full Size 14102-06 18/10 SS 18 18 - HW2722A Full Size Pan-Ceramic Full Size 44332-06 2 2 - HW2723 Food Pan: Half Size-SS Half Size 14105-06 18/10 SS 18 18 - HW2723A Half Size Pan-Ceramic Half Size 44335-06 Ceramic 2 2 - HW2724 Food Pan: Round-SS Round 58982-40 18/10 SS 16 8 8 HW2724A Food Pan Round Ceramic Round 44352-40 Ceramic 2 2 - HW2736 Soup Stations 4.25qts 58920-02 18/10 SS 2 4 +2 HW2750A Sugar Caddy 4.75x2.25 56074-00 18/10SS 70 70 - 583645 FW2001 Table Fork (Dinner/Entrée)-dz 62613-08 120 120 - FW2003 Cocktail Fork-dz 62613-55 20 20 - FW2003A Cake Fork-dz 62613-26 40 40 - FW2010 Table Knife-dz 62613-11 50 50 - FW2011 Butter Knife-dz 62613-73 60 60 - FW2012 Steak Knife-dz 62613-19 30 30 - FW2020 Tea/Coffee Spoon-dz 62613-36 80 80 - FW2022 Iced Teaspoon-dz 62613-67 40 40 - FW2023 Dessert/Table Spoon-dz 62613-25 90 90 - FW3001 Table Fork (Dinner/Entrée)-dz 62613-08 13 13 - FW3003 Cocktail/Cake Fork-dz 62613-26 3 3 - FW3010 Table Linen-dz 62613-11 13 13 - FW3011 Butter Knife-dz 62613-73 13 13 - FW3012 Steak Knife-dz 62613-19 10 10 - FW3020 Coffee/Teaspoon-dz 62613-36 10 10 - FW3022 Iced Teaspoon-dz 62613-67 8 8 - FW3023 Dessert/Table Spoon-dz 62613-25 5 5 - Selfix-Seymour 583055 GRA010 Ironing Board W/Cover 50x3x14 4721966 Almond 272 272 -

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W-Hotel (OS&E) in San Diego Purchase Order Status Report Quantity Quantity Quantity Item Code Item Description Dimension Manufacturer # Color/Finish Ordered Received Due Service Ideas 583631 HW0150 Coffee Pot-1ltr WP1 Chrome 22 22 - HW2714 Coffee Pot-1ltr WP1 Chrome 12 12 - HW2714A Coffee Pot-1.5ltr WP15 Brushed Stainless 12 12 - HW3099 Coffee Pot-1ltr WP1 Brushed Stainless 100 100 - Sico North America 583062 HKE301 Bed, Rollaway 77x37 1374-3974 4 4 - HKE302 Cover, Storage @ Rollaway Bed 1375-001 4 4 - 583593 BQE0923 Mobile Table (2-Tier) 72" TB212GSG4502CS Escada 4 4 - BQE0924 Mobile Table (Room Service Type)-BI-Fold 36x48 TRB32FSC4502BS Gray 4 4 - FBE3502 Room Service Table: Trifold 36x48 TRT32FSC4502BS Gray 6 6 - FBE3503 Hot Boxes for Delivery 3921-001 4 4 - FBL2120 Table Skirting Two Tier Table 6" Table TDB12D1AXX Black 5 0 5 Siltax C/O Fog City 583056 GRA114 Tissue Box 5x4x4 BS9 Polished 288 288 - Spindle Co 583611 TTA2101 Tag w/Stand: Grapefruit Juice 3 3 - TTA2103 Tag w/Chain: Coffee 3 3 - TTA2105 Tag w/Chain Decaffeinated Coffee 3 3 - TTA2107 Tag w/Chain: Hot Water 3 3 - TTA2109 Tag w/Stand: Orange Juice 3 3 - Stancap 583509 PRMS003 Coaster w/Logo (Square)-2000/cs 4"sq 2 2 - PRMS004 Coaster w/Logo (Rectungular)-1000/cs 4x8 3 3 - Stylebuilt 583057 GRA110 Wastebasket @ Bath 8dx9h 5203-15 Chrome 276 276 - GRA111 Liner @ Wastebasket Above 24/case 012842000022 288 288 - Tablecraft 583536 EMP150 Table Top Accessories 1 0 1 EMP150A Salt & Pepper Shakers (dz) 154S&P 6 6 - EMP150B Napkin Holder (dz) 219 2 2 - 583537 FBE0110 Bus Box (dz) 12/case 1537B Black 2 2 - FBE01111 Cultery Box (dz) 12/cs 1524G Gray 3 3 - FBE2013 Bus Box (PK-12)-cs 12/case 1537B Black 10 10 - FBE3121 Bus Box (pk:12) 12 1537B Black 1 1 - FBE3122 Cutlery Box (cs) 12/cs 1524B Black 1 1 - GW2051 Jigger (dz) 1ozx2oz 1206 1 1 - TTA2001 Salt & Pepper Shaker Set-See Room Service (pr) 20 0 20 TTA2027 Table Numbers: 1-25 Printed on Both Side TN25 2 2 - TTA3024 S&P (Mini Cube Style)-dz 1/2oz B30S&P Chrome Top 12 0 12 Tecknor Apex 583564 KS0601 Matting: 39"x58 1/2 39x58 182-766 Red 16 16 - 11/11/2002 Page 24 of 29

W-Hotel (OS&E) in San Diego Purchase Order Status Report Quantity Quantity Quantity Item Code Item Description Dimension Manufacturer # Color/Finish Ordered Received Due The Morgan Collection 583506 UT1001 Beach Blanket 50x70 405 Camel/Brown 100 100 - Traex 583612 KU0308 Pancake Dispenser #2803 2803-18 2 2 - Travelarts 583568 HK0121 Transformerstep-Down (0-50Watt) TA50A 12 12 - HK0122 Transformer Step-down (200 Watt) MW200 8 8 - HK0123 Transformer Step Down (300 Watt) MW300 8 8 - Vogel Peterson 583563 BQE0930 Mobile Garment Rack (Folding Style) 40 VDF5BK Black 2 2 -

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W-Hotel (OS&E) in San Diego Purchase Order Status Report Quantity Quantity Quantity Item Code Item Description Dimension Manufacturer # Color/Finish Ordered Received Due Vollrath 583531 KU0050 Bain Marie Pot (1 1/4QT) 1 1/4QT 78710 12 12 - KU0052 Bain Marie Pot (6 QT) 6/cs 78760 12 12 - KU0053 Bain Marie Pot (8 1/4QT) 6/cs 78780 12 12 - KU0054 Bain Marie Pot: 12 Quart 4/cs 78820 12 12 - KU0063 Mixing Bowl: SS: 1 1/2 QT 1-1/2QT 69014 12 12 - KU0064 Mixing Bowl:SS: 13QT 13QT 69130 8 8 - KU0065 Mixing Bowl-SS-3 QT 69030 12 12 - KU0066 Mixing Bowl:SS-30QT 30QT 79300 8 8 - KU0067 Mixing Bowl:SS-4QT 4QT 69040 12 12 - KU0068 Mixing Bowl:SS-5QT 6/cs 69050 12 12 - KU0069 Mixing Bowl:SS-8QT 3/cs 69080 12 12 - KU0072 Cup-Measuring: 1QT 6/cs 68296 2 2 - KU0076 Dredge 12/cs 68182 6 6 - KU0077 Ice Scoop 5x2x9 46790 24 24 - KU0079 Pail-SS/12 1/2QT 3/cs 58130 6 6 - KU0083 Fry Pan 14" 14" 67114 Aluminum 24 24 - KU0084 Fry Pan 12" 12" 67112 Aluminum 24 12 12 KU0085 Pan Fry/Steel/12 1/2" 12.5 58930 8 8 - KU0086 Fry Pan-Carbon Steel-9 3/8" 9-3/8 58910 16 16 - KU0098 Full Size Pan (2 1/2"D) 2-1/2" 3002-2 60 60 - KU0103 Full Size Pan (Perf-6"D) 6" 3006-3 12 12 - KU0107 Half Size Pan (2 1/2" Deep) 2-1/2" 3022-2 24 24 - KU0108 Half Size Pan (4"D) 4" 3024-2 24 24 - KU0109 Half Size Pan (6"D) 6" 3026-2 24 24 - KU0113 Sauce Pan" 7QT 7QT 47743 10 10 - KU0119 Slotted Cover For Inset 78150 6 6 - KU0120 Vegetable Inset: 2 1/2QT 2.5QT 78154 12 12 - KU0121 Slotted Cover for Inset 78160 6 6 - KU0122 Vegetable Inset" 4 1/8QT 4 1/8QT 78164 12 12 - KU0123 Slotted Cover for Inset 78180 6 6 - KU0126 Vegetable Inset: 7 1/4QT 7 1/4QT 78184 12 12 - KU0127 French Whip: 10"L 10" 47010 6 6 - KU0128 Piano Whip: 10"L 10" 47030 2 2 - KU0129 French Whip: 12"L 12" 47012 6 6 - KU0130 Piano Whip: 12"L 12" 47032 3 3 - KU0131 French Whip: 14"L 14" 47014 4 4 - KU0132 Piano Whip: 14"L 14" 47018 3 3 - KU0133 French Whip: 18"L 18" 47018 4 4 - KU0134 Piano Whip: 18"L 18 47038 3 3 - KU0135 French Whip: 24"L 24" 47024 4 4 - KU0136 Measuring Cup: 1/2QT 1/2QT 68297 6 6 - KU0137 Butter Can: 2QT 2QT 46572 4 4 - KU0140 Disher #10 10 47181 Ivory 2 2 - KU0141 Disher #12 47182 Green 2 2 - KU0142 Disher: #16 16 47183 Dk Blue 2 2 - KU0143 Disher 24 24 47185 2 2 - KU0146 Solid Ladle (12 oz) 12 oz 46822 4 4 - KU0147 Ladle/SS/2oz 2 oz 58620 16 16 - KU0148 Ladle: 24oz 24 58540 6 6 - KU0149 Ladle: 4oz 4 oz 58440 16 16 - KU0150 Ladle: 6 oz 6 oz 58460 16 4 12 KU0151 Ladle: 8oz 12/cs 58480 16 16 - KU0152 Perforated Spoon-13 1/4L 13-1/4 61140 12 12 - KU0153 Perforated Spoon-15 1/2"L 15.5" 61160 12 12 - KU0154 Slotted Spoon: 15 1/2" 15.5 61150 12 12 -

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W-Hotel (OS&E) in San Diego Purchase Order Status Report Quantity Quantity Quantity Item Code Item Description Dimension Manufacturer # Color/Finish Ordered Received Due KU0155 Spoon-Serving/Slotted-13"/PK 12 13 61130 24 24 - KU0156 Solid Spoon: 13 1/4"L 13" 60140 24 24 - KU0157 Spoon Serving: Solid-15 1/2" 15" 60160 24 24 - KU0158 Spoon-Serving: Solid-21" 21 46995 24 24 - KU0160 Pom Tong (12"L) 12" 47042 20 20 - KU0161 Utility Tong (9 1/2"L) 9.5 47110 24 24 - KU0236 Colander-16QT Aluminum 16QT 68350 2 2 - KU0309 Pan Adaptor Bars: 12"/#75012/PK 12 12 75012 24 24 - KU0310 Pan Adaptor Bars:20" #75020/PK 12 20" 75020 24 24 - KU0311 Black Iron Fry Pan 9-3/8 59910 6 0 6 KU0316 Fry Pan-8" 8" 67108 Aluminum 36 36 - KU0320 Fry Pan-14" Non-Stick 14" 67014 4 4 - KU0321 Fry Pan-12" Non-Stick 12" 60712 4 4 - KU0322 Fry Pan 12" Non-Stick 8" 60708 4 4 - KU0341 Sheet Pan, 16 Gauge Full 68372 120 120 - KU0407 China Cap-12" Coarse 12" 47178 3 3 - KU0408 China Cap-12" Fine 12 47168 Fine 3 3 - KU0409 China Cap-9: Coarse 8" Coarse 47176 3 3 - KU0410 China Cap-9" Fine 8" 47166 Fine 3 3 - KU0440 Utility Scoop: #12 oz 12oz 46891 6 6 - KU0469 Alum. Scoop-24oz 24oz 46892 24/cs 3 3 - KU0470 Alum. Scoop-38.8oz 38.8oz 46893 24/cs 3 3 - KU0478 Heavy Turner 11" 48080 6 6 - KU0481 Colander, 11QT 2/cs 68298 2 2 - KU0677 Ladle SS 1oz 1oz 58510 16 16 - KU0679 One Half Size Pan 2D Half 2' 3022-2 32 32 - KU0683 One Six Size Pan 6D #3066-2 Sixth 6" 3066-2 32 32 - KU0698 Icing Grates 18" 20228 12 12 - KU0716 Measurinf Cups, 4QT Aluminum 4QT 68352 4 4 - KU0719 Funnel 1QT 1QT 84770 2 2 - KU0725 One-Sixth Size Pan 4D Sixth 4" 3064-2 16 16 - KU0726 One Sixth Size Pan 2 1/2D Sixth 2" 3062-2 16 4 12 KU0727 One-Third Size Pan, 2 1/2D Third 2" 3032-2 16 16 - KU0728 One Third-Size Pan 4 D Third 4" 3034-2 24 24 - KU0729 One-Third Size Pan 6D Third 6" 3036-2 16 16 - 583576 KU0687 Pan-Dish/Handled 24QT pk/3 72240 2 2 - KU0731 Pan-Dish/Handled 12 QT pk/3 72120 2 2 - 583613 KU0373 Stockpot/60 QT w/Faucet 60 qt 67661 1 1 - Walco 583632 FW0012 Steak Knife-dz 880527 12 12 - Waring-C/O Blakar 583582 KU0520 Blender, Bar Type 32 oz BB150S 1 1 -

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W-Hotel (OS&E) in San Diego Purchase Order Status Report Quantity Quantity Quantity Item Code Item Description Dimension Manufacturer # Color/Finish Ordered Received Due Waterworks 583502 BT0001 Bath Sheet-20/cs 39x70 Bleached White 1560 150 1410 BT0002 Bath Towel-20/cs 27x52 Bleached White 1560 1560 - BT0003 Hand Towel-75/cs 26X30 Bleached White 3075 3125 +50 BT0004 Wash Cloth-150/cs 12x12 Bleached White 3150 3000 150 BT0011 Bath Rug-21"x36"-18/cs 21x36 Cotton Bleached White 300 300 - 583664 BT0002A Bath Towel (10/cs) 52x27 2620 1720 900 BT0003A Hand Towel (25cs) 30x26 1100 1100 - BT0004A Wash Cloths (100/cs) 12x12 1100 1100 - BT0005A Bath Mat 19x35 275 0 275 BT0011A Bath Rug (21x36 -/cs) 21x36 240 0 240 Wessco International 583049 GRA040 Coffee Mug (White) dz BM110 White 87 29 58 GRA061 Ink Pen With Logo (cs) 4.5" PEN-16P Silver 9 9 - GRA066 "W" Pencil - (4/room) Silver cs WPL-S Silver 9 9 - 583513 BQ0377 Pencil w/Eraser (cs) 19cmx7,4mm Silver 3 0 3 BQ0378 Ink Pen w/Logo (cs) 10x10x14 PEN-16P Silver 1 0 1 583515 BM4001 Umbrella-Bellman W Logo 40hx56d LU-5 8 12 +4 Whirlpool 583530 HKE601 Residential Washer LXR9445JQ 1 1 - HKE603 Residential Dryer LER5636KQ 1 1 - HKE620 Box Type Refrigerator for Guest Use 2,8 CU FT EL03CCXJW White 2 0 2 HKE622 Microwave for Guest Use 7 CU FT MT4070SKQ White 2 2 - Windsor industries 583535 HKE001 Vacuum, Maids 12" SR12 22 0 22 HKE001A Sensor 12 Soft Vacuum Cover 02457 22 22 - HKE003 Replacement Paper Bag 5300CS 1 1 - HKE004 Replacement Brush Strips @ SR12 5010WI 6 0 6 HKE005 Vacuum (Wide-Area) VSP14 2 2 - HKE007 Space Vac for Large Areas-Wave 28 28x Wave28 1 1 - HKE007A Bag, Paper @ Wave Wide 10 140168 3 0 3 HKE008 Nap-Sac Vacuum 23.25x9x10 VP6 4 4 - HKE009 Replacement Paper Bag @ Nap-Sac Vac 10/pkg 68075 3 3 - HKE015 Automatic Scrubber SC17D2 1 1 - HKE025 Buffer, Heavy Duty MP17XD 1 1 - HKE027 Solution Tank MPT4 1 0 1 HKE030 Vacuum, Wet/Dry Tank 16 Gal T716 1 1 - HKE031 KIT, Tool Squeegee TSQ 1 1 - HKE035 Extractor, Carpet 1 0 1 HKE036 Wand: Extractor SPWK 1 1 - HKE040 Dryer, Carpet WH3 2 2 - 583590 HKE037 Tool, Hand: Upholstery Kit VSMTK 1 1 - HKE038 Hose for Attachments 39128 1 2 +1

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W-Hotel (OS&E) in San Diego Purchase Order Status Report Quantity Quantity Quantity Item Code Item Description Dimension Manufacturer # Color/Finish Ordered Received Due WMF 583603 KU0336 Sauteuse Pan 1706206520 6 6 - KU0338 Sauteuse Pan 1706246520 6 6 - KU0343 Stew Pan 1701326520 2 0 2 KU0344 Stew Pan 1701366520 2 1 1 KU0345 Lid for Stew Pot 0750366030 2 2 - KU0346 Stew Pan 1701406020-22QT 2 0 2 KU0347 Lid for Stew Pan 07.5040.6030 2 2 - KU0371 Meat Pot 1703326520 1 0 1 Xylem Design 583550 BQE0927 Bifold Display Easel BFOKBL06 12 12 - Yogasuperstore.com 583648 HC2002 Yoga Sticky Mat 24"x68" 600-1301 Navy 5 5 - Zee Medical 583574 FRT107 First Aid Kit 125 1 1 - SEC201 First Aid Cabinet: Large 160 1 1 - SEC202 First Aid Cabinet: Small 125 3 3 - SEC204 First Aid-Burn Kit 5624 1 1 - SEC206 First Aid-Oxygen Kit 3070 1 1 - SEC209 Wheelchair w/footrest MCK132-9614 MCK221-5648 1 1 -

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