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Check Number Check Date Amount Inv 2- 01727 -6326 Line Item Date 09/09/2010 09/09/2010 09/09/2010 09/09/2010 09/09/2010 Inv 2- 01727 -6326 Total 37564 Total: MULTA Multicare Associtates Total: Line Item Date 09/09/2010 09/09/2010 09/09/2010 09/09/2010 09/09/2010 Inv 1855 Total 37565 Total: Line Item Description DOT Exam /Drug Screen DOT Exam/Drug Screen DOT Exam /Drug Screen DOT Exam /Drug Screen DOT Exam /Drug Screen MULT MultiCenter Physical Therapy, LLC Line Item Account 37565 10/08/2010 Inv 1855 Line Item Description PW Placement Exam PW Placement Exam PW Placement Exam PW Placement Exam PW Placement Exam MULT MultiCenter Physical Therapy, LLC Total: 7025 On Site Sanitation Line Item Account 37566 10/08/2010 Inv A- 402177 Line Item Date Line Item Description 09/17/2010 Restroom rental Inv A- 402177 Total Inv A- 402178 Line Item Date Line Item Description 09/17/2010 Restroom rental Inv A- 402178 Total Inv A- 402179 Line Item Date Line Item Description 09/17/2010 Restroom rental Inv A- 402179 Total AP -Check Detail (10 /21/2010 2:32 PM) Line Item Account 101 43100 -43100 101- 45200 -43100 601-49440-43100 602 49490 -43100 604 49550 -43100 Line Item Account 101- 43100 -43100 101- 45200 -43100 601-49440-43100 602 49490 -43100 604 49550 -43100 Line Item Account 101-45200-43840 Line Item Account 101-45120-43840 Line Item Account 101-45120-43840 26.78 26.78 26.78 26.78 11.88 119.00 119.00 119.00 22.50 22.50 22.50 22.50 10.00 100.00 100.00 100.00 59.85 59.85 59.85 59.85 153.90 153.90 Page 7