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Check Number Check Date Amount <br />37777 Total: 510.00 <br />1297 Diversified Inspections/Ind. Testing Labs, Inc. Total: 510.00 <br />ENGE Engebretson, Dan Line Item Account <br />37778 11/19/2010 <br />Inv 11172010 <br />Line Item Date Line Item Description <br />11/17/2010 Mustang Wrestling Club <br />Inv 11172010 Total <br />37778 Total: <br />ENGE Engebretson, Dan Total: <br />1195 Eureka Recycling Line Item Account <br />37779 11/19/2010 <br />Inv 7151 <br />Inv 7151 Total <br />37779 Total: <br />1195 Eureka Recycling Total: <br />0376 FirstLab Line Item Account <br />37780 11/19/2010 <br />Inv 003343318 <br />Inv 003343318 Total <br />37780 Total: <br />0376 FirstLab Total: <br />Line Item Account <br />101 45120 -43070 <br />547.20 <br />547.20 <br />547.20 <br />547.20 <br />Line Item Date Line Item Description Line Item Account <br />11/01/2010 household recycling 603 49520 -43860 7,478.64 <br />11/01/2010 recycling rev share 603- 49520 -36276 1,456.76 <br />6,021.88 <br />6,021.88 <br />6,021.88 <br />Line Item Date Line Item Description Line Item Account <br />11/11/2010 DOT Drug Screen Random 604 49550 -44395 7.80 <br />11/11/2010 DOT Drug Screen Random 101- 43100 -44395 17.55 <br />11/11/2010 DOT Drug Screen Random 101- 45200 -44395 17.55 <br />11/11/2010 DOT Drug Screen Random 601 49440 -44395 17.55 <br />11/11/2010 DOT Drug Screen Random 602 49490 -44395 17.55 <br />78.00 <br />78.00 <br />78.00 <br />AP -Check Detail (11/22/2010 3:19 PM) Page 3 <br />