Co CC Phy Account Name Amount Ck # Acctg Date Pay Invoice1651 0102 832000 ABBOTT LABORATORIES 263.94 3194216 1/2/2008 P 923229771-9233370511651 0149 832000 ABBOTT LABORATORIES 263.94 3194216 1/2/2008 P 923229771-9233370511651 0045 812310 ABEL,LORRI 170.72 3193948 1/2/2008 P 170721651 0155 649000 ABERCROMBIE, KIMBERLY M 25.00 3194055 1/2/2008 P 2500RESEARCHSTUDY1651 0237 821004 ACCENT 264.18 3194281 1/2/2008 P BARNES, BETH1651 0237 821004 ACCENT 104.21 3194283 1/2/2008 P BARNES, BETH1654 2016 822135 ACCU-MEDICAL WASTE SERVICE 77.25 3193938 1/2/2008 P 154091651 0155 649000 ACTON,JYME 35.00 3194057 1/2/2008 P 3500RESEARCHSTUDY1651 0024 826130 ADAMS REMCO, INC. 186.92 3194144 1/2/2008 P 7707081654 2014 822159 ADT SECURITY SERVICES 63.69 3193875 1/2/2008 P 624497341651 0264 832000 ADVANTAGE MEDICAL 18.83 3193941 1/2/2008 P 001647711651 0021 821004 AETNA 260.23 3194241 1/2/2008 P TANKERSLY, COREY1651 0155 649000 AGIRRE, JOYCE M 30.00 3194013 1/2/2008 P 3000RESEARCHSTUDY1651 0151 832000 ALIMED, INC. 67.45 3194312 1/4/2008 P 49766551651 0036 823045 ALLBAUGH, KIM 1,644.75 3194364 1/4/2008 P 3091651 0155 649000 ALLEN,SHIRLEY A 20.00 3193991 1/2/2008 P 2000RESEARCHSTUDY1651 0240 1502 832000 ALLSCRIPTS 132.50 3194212 1/2/2008 P 0084101651 0150 832015 ALSCO INC 41.04 3194072 1/2/2008 P 06452841651 0150 832015 ALSCO INC 35.03 3194072 1/2/2008 P 06617501651 0150 832015 ALSCO INC 43.59 3194072 1/2/2008 P 06698871651 0150 832015 ALSCO INC 3.58 3194072 1/2/2008 P 06837561651 0024 0501 828040 AMERICAN ACADEMY OF FAMILY PHYSICIANS 662.00 3194225 1/2/2008 P 00014453841654 2001 822310 AMERICAN ELECTRIC POWER 386.50 3193927 1/2/2008 P 106-722-380-4-41654 2051 822310 AMERICAN ELECTRIC POWER 167.89 3193928 1/2/2008 P 104-344-183-4-81654 2058 822310 AMERICAN ELECTRIC POWER 205.29 3193929 1/2/2008 P 101-414-262-0-41654 2053 822310 AMERICAN ELETRIC POWER 182.60 3193926 1/2/2008 P 079-908-895-1-61654 2014 827025 AMERICAN MESSAGING 12.67 3194206 1/2/2008 P Y1213662HL1651 0021 821004 ANTHEM 74.43 3194260 1/2/2008 P THOMAS, PATRICIA1651 0021 821004 ANTHEM 89.90 3194254 1/2/2008 P SHEELY,ERIC A1651 0021 821004 ANTHEM 22.01 3194259 1/2/2008 P THOMAS, PATRICIA1651 0021 821004 ANTHEM 21.37 3194255 1/2/2008 P SHELLEY,ERIC A1651 0021 821004 ANTHEM 36.37 3194257 1/2/2008 P OAKS,EVAN M1651 0021 821004 ANTHEM 31.77 3194261 1/2/2008 P RAUSCH, DOROTHY1651 0024 821004 ANTHEM 181.95 3194310 1/3/2008 P SPILLER,ELIZABETH A1651 0024 821004 ANTHEM 88.79 3194309 1/3/2008 P SPILLER,ELIZABETH A1651 0036 821004 ANTHEM 20.08 3194258 1/2/2008 P GATES, MARGARET1651 0036 821004 ANTHEM 15.48 3194256 1/2/2008 P MULTIPLE1654 2200 821004 ANTHEM 15.63 3194252 1/2/2008 P HARRISON,NELLIE1651 0024 821004 ANTHEM BCBS IN 167.10 3194268 1/2/2008 P SHULL,MICHAEL R1651 0240 821004 ANTHEM BCBS IN 23.16 3194269 1/2/2008 P ARBOGAST, JANA1651 0240 821004 ANTHEM BCBS IN 32.75 3194250 1/2/2008 P BAILEY, RUBY1651 0240 821004 ANTHEM BCBS IN 67.87 3194248 1/2/2008 P BRANNON, KATHLENE1651 0240 821004 ANTHEM BCBS IN 28.81 3194249 1/2/2008 P WEBBER, JUDITH1651 0240 821004 ANTHEM BCBS IN 22.39 3194251 1/2/2008 P DEVERS, RUBY1651 0160 840000 AQUA SYSTEMS 16.91 3193997 1/2/2008 P PSI-14018791651 0005 822100 AQUARIUM SERVICE 40.00 3194049 1/2/2008 P AHN402650 4812 807011 ARAMARK REFRESHMENT SERVICES 26.22 3194136 1/2/2008 P 6009-8041742650 4812 807011 ARAMARK REFRESHMENT SERVICES 238.22 3194136 1/2/2008 P 6009-804997

Co CC Phy Account Name Amount Ck # Acctg Date Pay Invoice2650 4812 807011 ARAMARK REFRESHMENT SERVICES 129.59 3194361 1/4/2008 P 8117571651 0151 812310 ARCHER,KRYSTAL 116.40 3194368 1/4/2008 P 116402650 4802 822100 ARI - MERIDIAN PLAZA, LLC 125.81 3194214 1/2/2008 P CB3075042650 4812 822155 ARI - MERIDIAN PLAZA, LLC 2,878.49 3194214 1/2/2008 P CB3075072650 2650 152000 ARNETT 20,925.37 3194271 1/2/2008 P 17388441651 0058 821004 ASR CORPORATION 47.05 3194276 1/2/2008 P RUSSELL, JORDAN R1651 0010 821004 ASSURANT HEALTH /TIME INSURANCE 39.55 3194277 1/2/2008 P JAMES, CYNTHIA1651 0204 832005 ASTRAZENECA 1,305.00 3194218 1/2/2008 P 903767611651 0200 827025 AT&T MOBILITY 72.20 3194207 1/2/2008 P 7477511461651 0008 827050 AT&T ONENET SERVICE 306.14 3193855 1/2/2008 P 20414079691654 2016 827050 AT&T ONENET SERVICE 57.77 3194182 1/2/2008 P 20414079671654 2034 827050 AT&T ONENET SERVICE 30.77 3193855 1/2/2008 P 20414080231651 0010 822155 AVON MEDICAL ARTS BLDG PARTNERSHIP, LLP 252.54 3194358 1/4/2008 P 2003011651 0218 822205 AVON MEDICAL ARTS BLDG PARTNERSHIP, LLP 148.99 3194358 1/4/2008 P 2003031651 0005 822165 BAIN,DAVID 218.65 3193939 1/2/2008 P 218651654 2053 811760 BARB MAY TRANSCRIPTION 105.04 3193933 1/2/2008 P 1176LINES1651 0155 649000 BASLER, GREG R 50.00 3194047 1/2/2008 P 5000RESEARCHSTUDY1651 0036 821004 BCBS OF MICHIGAN 59.20 3194274 1/2/2008 P SHERFEY, BOBBIE1651 0036 821004 BCBS OF MICHIGAN 118.40 3194275 1/2/2008 P EVENSON, CAROL1651 0036 821004 BCBS OF MICHIGAN 91.20 3194273 1/2/2008 P ISAACS, RONA1651 0155 649000 BEAMAN, DAVID K 210.00 3194020 1/2/2008 P 21000RESEARCHSTUDY1651 0166 832030 BEEKLEY CORP. 466.95 3193854 1/2/2008 P INV5639461651 0036 821004 BENICORP INS. CO. 270.40 3194265 1/2/2008 P SEDAN, JAMES2650 4824 811750 BIT WISE SOLTIONS INC 3,000.00 3193943 1/2/2008 P 36571651 0151 812310 BLACKLIDGE,DOUGLAS 2,816.88 3194366 1/4/2008 P 2816881651 0151 0702 813005 BLACKLIDGE,DOUGLAS 863.35 3194366 1/4/2008 P 1362311651 0151 0702 823015 BLACKLIDGE,DOUGLAS 382.96 3194366 1/4/2008 P 1362311651 0151 0702 812530 BLACKLIDGE,DOUGLAS 16.00 3194366 1/4/2008 P 1362311651 0155 649000 BLOOM,BYRON 35.00 3193987 1/2/2008 P 3500RESEARCHSTUDY.1654 2009 826420 BLUE TECHNOLOGIES 176.69 3193920 1/2/2008 P 1701051651 1651 312078 BOONE CIRCUIT COURT 182.76 3194395 1/4/2008 P 06C010412CC06931651 1651 312078 BOONE COUNTY CLERK 100.00 3194393 1/4/2008 P 06D010703CC1141651 1651 312078 BOONE COUNTY CLERK 23.08 3194394 1/4/2008 P 06D020708SC07771651 0254 832030 BRACCO 1,896.32 3193872 1/2/2008 P 012984301651 0008 817502 BRENDA DANGLER 129.54 3194027 1/2/2008 P 2016261651 0008 812100 BRENDA DANGLER 333.80 3194027 1/2/2008 P 2016261651 0008 812400 BRENDA DANGLER 1,465.45 3194027 1/2/2008 P 2016261651 0008 812530 BRENDA DANGLER 31.00 3194027 1/2/2008 P 2016261651 0008 813010 BRENDA DANGLER 56.47 3194027 1/2/2008 P 2016261651 0155 649000 BREWER, CONSTANCE 225.00 3194099 1/2/2008 P 22500RESEARCHSTUDY1651 0058 840105 BRIDGE OF HOPE 500.00 3194022 1/2/2008 P BRONZE SPONSOR1651 0008 0308 829025 BRINKRUFF,JIM D 400.00 3194028 1/2/2008 P 400001651 0036 811715 BROWN,ELMA J 30.00 3194367 1/4/2008 P 1207072650 4813 812310 BROWN,MONICA 227.47 3194360 1/4/2008 P 227471654 2054 811750 BRUNO JR, SAMUEL S 711.87 3194327 1/4/2008 P 5491701651 0102 826400 BSC SUPPLY 11.65 3193853 1/2/2008 P 5867731651 0142 826400 BSC SUPPLY 281.40 3193853 1/2/2008 P 5867731651 0149 826400 BSC SUPPLY 11.65 3193853 1/2/2008 P 586773

Co CC Phy Account Name Amount Ck # Acctg Date Pay Invoice1651 0169 826400 BSC SUPPLY 11.65 3193853 1/2/2008 P 5867731651 0155 649000 BUITING,ZITA 20.00 3193967 1/2/2008 P 2000 RESEARCHSTUDY1651 0155 649000 BUMGARDNER, CLIFF R 270.00 3194054 1/2/2008 P 27000RESEARCHSTUDY1651 0155 649000 BURDINE, CHARLES 225.00 3194061 1/2/2008 P 22500RESEARCHSTUDY/CB1651 0155 649000 BURKE, ROBERT W 153.90 3193977 1/2/2008 P 15390RESEARCHSTUDY/RB1654 2067 822135 BURKE,JENNIFER 220.00 3193904 1/2/2008 P GINA NICHOLS1651 0155 649000 BURNETT,NANCY 25.00 3194025 1/2/2008 P 2500RESEARCHSTUDY/NB1651 0155 649000 BURTON JR, PHILLIP R 51.30 3194035 1/2/2008 P 5130RESEARCHSTUDY/PB1651 0186 832000 C.R. BARD INC 795.00 3193867 1/2/2008 P 080466311651 0102 832000 CALIGOR 6.00 3194190 1/2/2008 P 05789292-011651 0149 832000 CALIGOR 6.00 3194190 1/2/2008 P 05789292-011651 0161 832000 CALIGOR 1,043.17 3194190 1/2/2008 P 05789292-011651 0199 832000 CALIGOR 1,043.18 3194190 1/2/2008 P 05789292-011651 0263 832010 CALIGOR 3.70 3194189 1/2/2008 P 5487333-011651 0263 832010 CALIGOR 417.10 3194186 1/2/2008 P 2044154-011651 0263 832010 CALIGOR 4.96 3194187 1/2/2008 P 36925714-001FC1651 0263 832010 CALIGOR 20.91 3194188 1/2/2008 P 4258993-011651 0263 832010 CALIGOR 1,613.65 3194194 1/2/2008 P 4952779-011651 0263 832010 CALIGOR 466.40 3194193 1/2/2008 P 5487333-021651 0263 832010 CALIGOR 12.37 3194192 1/2/2008 P 37608788-001FC1651 0263 832010 CALIGOR 310.19 3194185 1/2/2008 P 4258992-011651 0263 832010 CALIGOR 27.56 3194191 1/2/2008 P 6364075-011651 0155 649000 CANNON,MICHAEL 35.00 3194000 1/2/2008 P 3500RESEARCHSTUDY/MC1651 0172 832005 CARDINAL HEALTH 1,749.79 3194374 1/4/2008 P 201980311654 2015 810120 CARDIOSOM, LLC 37.50 3193942 1/2/2008 P 5511654 2015 810120 CARDIOSOM, LLC 25.00 3193942 1/2/2008 P 6122650 4802 812400 CARL CROWE 98.20 3193934 1/2/2008 P 98202650 4802 812310 CARL CROWE 699.86 3193934 1/2/2008 P 699862650 4802 812310 CARL CROWE 640.20 3193934 1/2/2008 P 640201654 2015 832025 CAROL L. MURPHY 5.98 3193896 1/2/2008 P 5981651 0155 649000 CARR,JUDY 30.00 3194092 1/2/2008 P 3000RESEARCHSTUDY/JC1651 0155 649000 CASS, TERRY L 20.00 3194100 1/2/2008 P 2000RESEARCHSTUDY/TC1651 0155 649000 CATRON, ROBERT H 40.00 3193947 1/2/2008 P 4000RESEARCHSTUDY/RC1651 0243 832000 CENTRAL MEDICAL, INC 79.38 3194177 1/2/2008 P 829201654 1654 312078 CHAPTER 13 TRUSTEE 580.62 3194389 1/4/2008 P 06511701654 2009 822155 CINTAS 108.56 3193911 1/2/2008 P 3044119951654 2014 822135 CINTAS 58.78 3193937 1/2/2008 P 0038348611651 0150 827050 CLARIAN HEALTH PARTNERS 32.80 3194220 1/2/2008 P IN382681651 0150 827000 CLARIAN HEALTH PARTNERS 243.94 3194220 1/2/2008 P IN382681651 0200 1417 811760 CLARIAN HEALTH PARTNERS 359.55 3194220 1/2/2008 P IN382091651 0211 827000 CLARIAN HEALTH PARTNERS 1,036.08 3194220 1/2/2008 P IN382821651 0233 827000 CLARIAN HEALTH PARTNERS 243.93 3194220 1/2/2008 P IN382681651 0233 827050 CLARIAN HEALTH PARTNERS 32.80 3194220 1/2/2008 P IN382681651 0241 1509 811750 CLARIAN HEALTH PARTNERS 305.00 3194220 1/2/2008 P MUNCIE ECHO READ-NOV1651 0241 1510 811750 CLARIAN HEALTH PARTNERS 61.00 3194220 1/2/2008 P MUNCIE ECHO READ-NOV1651 0241 1511 811750 CLARIAN HEALTH PARTNERS 122.00 3194220 1/2/2008 P MUNCIE ECHO READ-NOV1651 0241 1512 811750 CLARIAN HEALTH PARTNERS 488.00 3194220 1/2/2008 P MUNCIE ECHO READ-NOV1651 0241 1508 811750 CLARIAN HEALTH PARTNERS 122.00 3194220 1/2/2008 P MUNCIE ECHO READ-NOV

Co CC Phy Account Name Amount Ck # Acctg Date Pay Invoice1651 0241 1504 811750 CLARIAN HEALTH PARTNERS 305.00 3194220 1/2/2008 P MUNCIE ECHO READ-NOV1651 0241 1505 811750 CLARIAN HEALTH PARTNERS 61.00 3194220 1/2/2008 P MUNCIE ECHO READ-NOV1651 0241 1502 811750 CLARIAN HEALTH PARTNERS 122.00 3194220 1/2/2008 P MUNCIE ECHO READ-NOV1651 0219 822205 CLARIAN NORTH 132.46 3194077 1/2/2008 P 100B50-INCREASE DIFF1651 0025 828035 CLARIAN NORTH MEDICAL CENTER 250.00 3193944 1/2/2008 P VANSCYOC,JON1651 0219 827000 CLARIAN NORTH MEDICAL CENTER 319.35 3194221 1/2/2008 P NO6071651 0155 649000 CLARK,JACK 51.30 3193984 1/2/2008 P 5130RESEARCHSTUDY/JC1651 0150 826235 CLAWSON, SAMANTHA 30.75 3194050 1/2/2008 P 30751651 1651 312078 CLERK OF HENDRICKS COUNTY 194.78 3194396 1/4/2008 P 32C010202CC00241651 1651 312078 CLERK OF HENDRICKS COUNTY 150.00 3194397 1/4/2008 P 32D020608SC6891651 1651 312078 CLERK OF HENDRICKS COUNTY 222.90 3194398 1/4/2008 P 32D020702SC1231651 1651 312078 CLERK OF HOWARD SUPERIOR COURT 157.40 3194406 1/4/2008 P 34D020608CC07931651 1651 312078 CLERK OF MIAMI SUPERIOR COURT 14.67 3194412 1/4/2008 P 52D010704SC4581651 0155 649000 CLUGSTON, SCOTT K 40.00 3193994 1/2/2008 P 4000RESEARCHSTUDY/SC1651 0037 812310 COBLE,PAMELA 4.37 3194130 1/2/2008 P 4371651 0037 812310 COBLE,PAMELA 45.11 3194130 1/2/2008 P 45111651 0200 840000 COCHRAN,DENISE R 79.50 3194348 1/4/2008 P 79501651 0155 649000 COLEMAN,MONA 51.30 3193986 1/2/2008 P 5130RESEARCHSTUDY/MC1654 2001 822315 COLUMBIA GAS 178.97 3193892 1/2/2008 P 1146795900100021654 2022 822315 COLUMBIA GAS 197.68 3193892 1/2/2008 P 1437009800100081654 2022 822315 COLUMBIA GAS 6.50 3193892 1/2/2008 P 1146712400200001654 2032 822315 COLUMBIA GAS 342.36 3194321 1/4/2008 P 1466291800200041654 2034 822315 COLUMBIA GAS 760.84 3194321 1/4/2008 P 1166113100100001654 2040 822315 COLUMBIA GAS 182.71 3193892 1/2/2008 P 1437009800200071654 2040 822315 COLUMBIA GAS 6.50 3193892 1/2/2008 P 1437009800400051654 2051 822315 COLUMBIA GAS 25.95 3193892 1/2/2008 P 1544438800100021654 2051 822315 COLUMBIA GAS 81.72 3193892 1/2/2008 P 1544438800200011654 2058 822315 COLUMBIA GAS 97.27 3193892 1/2/2008 P 1636346600100021654 2058 822320 COLUMBUS - CITY TREASURER 141.84 3193909 1/2/2008 P 298380-11461011651 0204 823010 COMCAST 199.78 3193865 1/2/2008 P 0956660513902051654 2016 827050 COMMUNICATION OPTIONS INC 490.86 3193899 1/2/2008 P 00506100171651 0236 821004 CONTINENTAL GENERAL INSURANCE 16.03 3194285 1/2/2008 P BLANKENSHIP, JEAN1654 2007 139001 CONTINENTAL OFFICE ENVIRONMENTS 2,787.92 3193913 1/2/2008 V ACCT # 01073-5700111654 2007 139001 CONTINENTAL OFFICE ENVIRONMENTS 2,787.92 3193913 1/2/2008 V 5700111654 2007 139001 CONTINENTAL OFFICE ENVIRONMENTS 2,787.92 3194330 1/4/2008 P 570011.1651 0230 832000 COOK MEDICAL INC 669.38 3194211 1/2/2008 P I28701261651 0155 649000 COOPER, MARY CHRISTINA 250.00 3193951 1/2/2008 P 25000RESEARCHSTUDY/MC1651 0155 649000 COTTONGIM,BETTY 51.30 3194111 1/2/2008 P 5130RESEARCHSTUDY/BC2650 4802 812310 COX,CLAYTON 649.80 3194073 1/2/2008 P 649801651 0155 649000 CRAIG,TERRY 51.30 3194011 1/2/2008 P 5130RESEARCHSTUDY/TC1651 0189 1210 812530 CURTIS,CASSANDRA 49.00 3194134 1/2/2008 P 1010891651 0189 1210 813010 CURTIS,CASSANDRA 236.42 3194134 1/2/2008 P 1010891651 0189 1210 828040 CURTIS,CASSANDRA 395.00 3194134 1/2/2008 P 1010891651 0189 1210 840000 CURTIS,CASSANDRA 330.47 3194134 1/2/2008 P 1010891651 0096 825005 D L & T PRO-SORT INC. 315.34 3194150 1/2/2008 P 07-27701651 0008 809005 DAILY REPORTER 88.56 3194031 1/2/2008 P 100252411651 0256 1510 826670 DANDELIONS 9.22 3194175 1/2/2008 P 160501651 0256 1509 826670 DANDELIONS 9.22 3194175 1/2/2008 P 16050

Co CC Phy Account Name Amount Ck # Acctg Date Pay Invoice1651 0256 1508 826670 DANDELIONS 9.22 3194175 1/2/2008 P 160501651 0256 1505 826670 DANDELIONS 9.22 3194175 1/2/2008 P 160501651 0256 1504 826670 DANDELIONS 9.22 3194175 1/2/2008 P 160501651 0256 1502 826670 DANDELIONS 9.22 3194175 1/2/2008 P 160501651 0256 1501 826670 DANDELIONS 9.22 3194175 1/2/2008 P 160501651 0256 1511 826670 DANDELIONS 9.23 3194175 1/2/2008 P 160501651 0256 1512 826670 DANDELIONS 9.23 3194175 1/2/2008 P 160501651 0256 1506 826670 DANDELIONS 9.22 3194175 1/2/2008 P 160501651 0155 649000 DAVIS, PETER C 240.00 3193996 1/2/2008 P 24000RESEARCHSTUDY/PD1651 0024 827025 DEANNETTE PRYOR 49.99 3194018 1/2/2008 P 49991651 0061 840000 DEBBIE BROWN 75.00 3194164 1/2/2008 P 75001651 0220 812310 DELPH,VICKIE 104.45 3194123 1/2/2008 P 104451651 0235 808010 DENTAL MEDICAL POWER, LLC 162.49 3194353 1/4/2008 P 0315581651 0235 808010 DENTAL MEDICAL POWER, LLC 286.88 3194352 1/4/2008 P 0315281651 0235 808010 DENTAL MEDICAL POWER, LLC 459.00 3194351 1/4/2008 P 0315052650 4803 807005 DEVRY UNIVERSITY 2,100.00 3194372 1/4/2008 P D030820811651 0037 826670 DFI 150.14 3194181 1/2/2008 P 061239661651 0240 826670 DIDAGE SALES COMPANY, INC. 153.70 3194143 1/2/2008 P 96781651 0008 810120 DIGIRAD 3,600.00 3193876 1/2/2008 P 1325-1220071651 0008 810120 DIGIRAD 3,200.00 3193876 1/2/2008 P 1325-1115071651 0008 810120 DIGIRAD 3,600.00 3193876 1/2/2008 P 1325-1206071651 0008 810120 DIGIRAD 3,200.00 3193876 1/2/2008 P 1325-1108071651 0008 810120 DIGIRAD 3,800.00 3193876 1/2/2008 P 1325-1101071651 0009 810120 DIGIRAD 4,646.75 3193876 1/2/2008 P 1322-1108071651 0175 810120 DIGIRAD 3,500.00 3193876 1/2/2008 P 1079-1207071651 0175 810120 DIGIRAD 3,600.00 3193876 1/2/2008 P 1079-1213071651 0175 810120 DIGIRAD 3,800.00 3193876 1/2/2008 P 1079-1206071651 0175 810120 DIGIRAD 3,400.00 3193876 1/2/2008 P 1079-1220071651 0175 810120 DIGIRAD 3,800.00 3193876 1/2/2008 P 1079-1221071651 0199 810120 DIGIRAD 2,200.00 3193876 1/2/2008 P NOBLESVILLE-1211071651 0199 832005 DIGIRAD 1,800.00 3193876 1/2/2008 P NOBLESVILLE-1211071651 0255 1501 832005 DIGIRAD 400.00 3193876 1/2/2008 P 1329-1210071651 0255 832040 DIGIRAD 2,200.00 3193876 1/2/2008 P 1329-1217071651 0255 1506 832005 DIGIRAD 600.00 3193876 1/2/2008 P 1329-1217071651 0255 1505 832005 DIGIRAD 400.00 3193876 1/2/2008 P 1329-1217071651 0255 1502 832005 DIGIRAD 400.00 3193876 1/2/2008 P 1329-1217071651 0255 1501 832005 DIGIRAD 200.00 3193876 1/2/2008 P 1329-1217071651 0255 832040 DIGIRAD 2,200.00 3193876 1/2/2008 P 1329-1210071651 0255 1512 832005 DIGIRAD 200.00 3193876 1/2/2008 P 1329-1210071651 0255 1504 832005 DIGIRAD 400.00 3193876 1/2/2008 P 1329-1210071651 0255 1509 832005 DIGIRAD 200.00 3193876 1/2/2008 P 1329-1210071651 0255 1510 832005 DIGIRAD 400.00 3193876 1/2/2008 P 1329-1210071651 0255 1504 832040 DIGIRAD 400.00 3193876 1/2/2008 P 1329-1211071651 0255 1506 832040 DIGIRAD 400.00 3193876 1/2/2008 P 1329-1211071651 0255 1509 832040 DIGIRAD 200.00 3193876 1/2/2008 P 1329-1211071651 0255 1510 832040 DIGIRAD 200.00 3193876 1/2/2008 P 1329-1211071651 0255 1511 832040 DIGIRAD 200.00 3193876 1/2/2008 P 1329-1211071651 0255 1512 832040 DIGIRAD 200.00 3193876 1/2/2008 P 1329-121107

Co CC Phy Account Name Amount Ck # Acctg Date Pay Invoice1651 0255 832040 DIGIRAD 2,200.00 3193876 1/2/2008 P 1329-1211071651 0260 810120 DIGIRAD 3,600.00 3193876 1/2/2008 P 1327-1205071651 0159 832000 DJ ORTHOPEDICS, LLC 52.14 3194227 1/2/2008 P 8188781651 0011 807011 DOLPHIN CAPITAL CORP. 143.10 3194226 1/2/2008 P 996771654 2031 822315 DOMINION EAST OHIO 62.00 3193866 1/2/2008 P 14207002594702650 4803 809000 DOW BUSINESS GUIDE 487.00 3194209 1/2/2008 P U1170471651 0008 832005 DR. AZIZ PHARMACY 100.00 3194132 1/2/2008 P 9540 - 547441651 0155 649000 DUGAS, JAMES E 25.00 3194140 1/2/2008 V 2500RESEARCHSTUDY/JD1651 0025 822310 DUKE ENERGY 314.01 3194320 1/4/2008 P 1570-3233-01-21651 0025 822310 DUKE ENERGY 172.70 3194320 1/4/2008 P 3570-3233-01-31651 0155 649000 EATON, SANDRA K 120.00 3193995 1/2/2008 P 12000RESEARCHSTUDY/SE1651 0155 649000 EDGINGTON,JOHN 29.00 3194003 1/2/2008 P 2900RESEARCHSTUDY/JE1651 0155 649000 EDWARDS, GLENDA J 30.00 3193978 1/2/2008 P 3000RESEARCHSTUDY/GE1651 0240 826420 ELITE PRINT SERVICES 848.18 3194176 1/2/2008 P 818351651 0252 826420 ELITE PRINT SERVICES 104.68 3194176 1/2/2008 P 819801651 0205 832022 ENV SERVICES, INC - 1145 250.00 3193864 1/2/2008 P 1973921651 0021 811750 EXPRESS PERSONNEL SERVICES 1,415.15 3194232 1/2/2008 P 96259401-61651 0021 811750 EXPRESS PERSONNEL SERVICES 2,056.68 3194231 1/2/2008 P 96242072-51651 0021 811750 EXPRESS PERSONNEL SERVICES 1,651.60 3194306 1/3/2008 P 96130188-4 - R1654 1654 312078 FAIRFIELD COUNTY MUNICIPAL COURT 195.15 3194386 1/4/2008 P CVF07024491651 0155 649000 FAVER, MICHAEL 25.00 3194098 1/2/2008 P 2500RESEARCHSTUDY/MF1651 0024 825030 FEDEX 16.92 3194195 1/2/2008 P 2-434-579041651 0094 825045 FEDEX 14.50 3194371 1/4/2008 P 2-370-787491651 0157 825025 FEDEX 24.50 3194195 1/2/2008 P 2-452-083561651 0157 825025 FEDEX 18.68 3193858 1/2/2008 P 2-437-475121651 0155 649000 FEUQUAY,JERRY 35.00 3193981 1/2/2008 P 3500RESEARCHSTUDY/JF1651 0001 0402 832005 FFF ENTERPRISES 81.51 3194236 1/2/2008 P 55107301651 0155 649000 FINDLEY,FREDERICK 25.00 3194119 1/2/2008 P 2500RESEARCHSTUDY/FF1654 2058 826650 FIREPROOF 107.98 3193903 1/2/2008 P 06896471651 0096 832024 FIRSTSOURCE LABORATORY 264.00 3194127 1/2/2008 P DEC-07 1231651 0058 821004 FISERV HEALTH 9.77 3194291 1/2/2008 P OLIBO,JERRY1651 0155 649000 FLANAGAN,PATRICK 50.00 3194009 1/2/2008 P 5000RESEARCHSTUDY/PF2650 4803 840000 FORBESB2B 621.00 3193852 1/2/2008 P Z1841G121651 0155 649000 FOSTER, DONALD L 120.00 3194042 1/2/2008 P 12000RESEARCHSTUDY/DF1651 0155 649000 FRANK,MARY J 25.00 3194008 1/2/2008 P 2500RESEARCHSTUDYMJF1651 0155 649000 FRANKLIN,KENNETH 35.00 3193992 1/2/2008 P 3500RESEARCHSTUDY/KF1651 0008 826420 FREEDOM PRESS & COPY SHOPPE 145.80 3194052 1/2/2008 P 216501651 0155 649000 FREEMAN,SHEILA K 51.30 3194041 1/2/2008 P 5130RESEARCHSTUDY/SF1654 2016 822135 G & L SUPPLY CO 88.94 3193930 1/2/2008 P 2106781654 2015 817503 GAY MAUREEN HERMAN 90.00 3193894 1/2/2008 P 90001651 1651 330000 GE HEALTHCARE FINANCIAL SERVICES 1,853.15 3193860 1/2/2008 P 135933171651 0253 832025 GE MEDICAL SYSTEMS 3,044.89 3194222 1/2/2008 P 3984188-3RD1651 0256 832025 GE MEDICAL SYSTEMS 3,770.40 3194222 1/2/2008 P 3984188-3RD1654 2014 832000 GEER GAS CORPORATION 32.50 3193907 1/2/2008 P 3943121651 0155 649000 GEHERING, MARTIN 70.00 3193973 1/2/2008 P 7000RESEARCHSTUDY/MG1651 0155 649000 GILL, JONATHAN D 75.00 3194051 1/2/2008 P 7500RESEARCHSTUDY/JG1651 0058 822155 GLASS PLUS! 15.00 3194034 1/2/2008 P 673991651 0058 822155 GLASS PLUS! 50.00 3194082 1/2/2008 P 67473

Co CC Phy Account Name Amount Ck # Acctg Date Pay Invoice1651 0094 822155 GLASS PLUS! 37.50 3194082 1/2/2008 P 674731651 0094 822155 GLASS PLUS! 10.00 3194034 1/2/2008 P 673991651 0137 822155 GLASS PLUS! 15.00 3194082 1/2/2008 P 674731651 0137 822155 GLASS PLUS! 6.25 3194034 1/2/2008 P 673991651 0154 822155 GLASS PLUS! 6.25 3194034 1/2/2008 P 673991651 0154 822155 GLASS PLUS! 12.50 3194082 1/2/2008 P 674731651 0236 822155 GLASS PLUS! 15.00 3194082 1/2/2008 P 674731651 0261 822155 GLASS PLUS! 6.25 3194034 1/2/2008 P 673991651 0261 822155 GLASS PLUS! 15.00 3194082 1/2/2008 P 674731651 0262 822155 GLASS PLUS! 6.25 3194034 1/2/2008 P 673991651 0262 822155 GLASS PLUS! 15.00 3194082 1/2/2008 P 674731651 0155 649000 GOLDMAN,CAROLYN 25.00 3193989 1/2/2008 P 2500RESEARCHSTUDY/CG1654 2016 826130 GORDON FLESCH COMPANY, INC. 218.61 3193921 1/2/2008 P 0815151651 0094 812310 GORDON,AMY 90.00 3194347 1/4/2008 P 90001651 0262 840000 GOUGH, KELLY 75.00 3194302 1/3/2008 P 75001651 1651 312078 GRANT COUNTY CLERK 123.46 3194411 1/4/2008 P 27D019803CP1751651 0155 649000 GRAVES,KATHY 50.00 3194007 1/2/2008 P 5000RESEARCHSTUDY/KG1651 0024 821004 GREENLAND, RICHARD 73.83 3194239 1/2/2008 P 7383GREENLAND1651 0204 826130 GULF SOUTH MEDICAL SUPPLY 758.61 3194230 1/2/2008 P 419861161651 0205 826130 GULF SOUTH MEDICAL SUPPLY 758.62 3194230 1/2/2008 P 419861161651 0210 832000 GULF SOUTH MEDICAL SUPPLY 1,198.97 3194230 1/2/2008 P 417076561651 0211 832000 GULF SOUTH MEDICAL SUPPLY 3,061.31 3194378 1/4/2008 P 419861011651 0125 840000 HABENER,IRIS 30.88 3194303 1/3/2008 P 30881651 0155 649000 HACKER, ROBERT K 25.00 3194184 1/2/2008 P 2500RESEARCHSTUDY/RH1651 0155 649000 HAGLER,ROBERT 25.00 3193965 1/2/2008 P 2500RESEARCHSTUDY/RCH1651 0155 649000 HAMMER, KAREN K 120.00 3194039 1/2/2008 P 12000RESEARCHSTUDY/KH1651 0155 649000 HARPER, ROBERT E 100.00 3194110 1/2/2008 P 10000RESEARCHSTUDY/RH1651 0154 840000 HARTKORN,MICHELE 75.00 3194299 1/3/2008 P 75001651 0211 832000 HAVEL'S INC 198.25 3194332 1/4/2008 P 007718001651 0155 649000 HAYDEN, SHERRI L 200.00 3194097 1/2/2008 P 20000RESEARCHSTUDY/SH1654 2034 822150 HAYWOOD PLUMBING 102.11 3194324 1/4/2008 P 4631351651 0155 649000 HAYWOOD, ROD G 280.00 3193940 1/2/2008 P 28000RESEARCHSTUDY/RH1651 0211 822205 HEALTH CARE PROPERTY INVESTORS, INC 316.03 3194376 1/4/2008 P 000104-2001651 0217 822205 HEALTH CARE PROPERTY INVESTORS, INC 225.72 3194376 1/4/2008 P 6845E2650 4802 827025 HEATHER VINCI 50.00 3194298 1/3/2008 P 50002650 4802 812310 HEATHER VINCI 187.21 3194298 1/3/2008 P 18721.1651 0002 822135 HEGWOOD,FREDDIE 1,040.00 3194129 1/2/2008 P 8812551651 0155 649000 HELMICK,RONALD 20.00 3194118 1/2/2008 P 2000RESEARCHSTUDY/RH1651 0041 827025 HENDRICKS REGIONAL HOSPITAL 134.00 3194343 1/4/2008 P FMC ANSWERING SVCS1651 0155 649000 HETZEL,MAX 40.00 3194024 1/2/2008 P 4000RESEARCHSTUDY/MH1651 0036 821004 HIGHMARK BLUE SHIELD 27.02 3194240 1/2/2008 P SEARS, JUANITA1651 0155 649000 HILL, DEBRA J 25.00 3193972 1/2/2008 P 2500RESEARCHSTUDY/DH1651 0155 649000 HOERGER,NANCY 70.00 3194114 1/2/2008 P 7000RESEARCHSTUDY/NH1651 0155 649000 HOLDENFIELD, GARY S 25.00 3194109 1/2/2008 P 2500RESEARCHSTUDY/GH2650 4802 812310 HOLZ,ANNA 76.63 3194295 1/3/2008 P 76632650 4802 827025 HOLZ,ANNA 74.00 3194295 1/3/2008 P 74001651 0135 1007 829025 HOOVER,WILLIAM 575.00 3194156 1/2/2008 V 575001651 1651 312078 HOWARD COUNTY CLERK 35.00 3194409 1/4/2008 P 34D030512SC4885

Co CC Phy Account Name Amount Ck # Acctg Date Pay Invoice1651 1651 312078 HOWARD COUNTY CLERK 119.63 3194410 1/4/2008 P 34D030612SC46801654 2016 826420 HSBC BUSINESS SOLUTIONS 246.02 3194197 1/2/2008 P 7737-0409-0022-83971651 0036 827025 HUGHES,TARA LYNNE 105.00 3194370 1/4/2008 P 105001654 2200 821004 HUMANA 147.26 3194246 1/2/2008 P NIES,RICE,TURNBILL,SHEPHED1654 2200 821004 HUMANA 289.13 3194245 1/2/2008 P MULTIPLE1651 0096 826615 HUMPHREY PRINTING COMPANY INC 29.67 3194145 1/2/2008 P 500261651 0096 826615 HUMPHREY PRINTING COMPANY INC 38.97 3194146 1/2/2008 P 497971651 0024 826130 IKON FINANCIAL SERVICES 131.68 3193871 1/2/2008 P 750723821651 0045 826130 IKON FINANCIAL SERVICES 131.68 3193871 1/2/2008 P 750723821651 0137 826130 IKON FINANCIAL SERVICES 238.24 3193871 1/2/2008 P 751287441651 0236 826130 IKON FINANCIAL SERVICES 238.23 3193871 1/2/2008 P 751287441651 0261 826130 IKON FINANCIAL SERVICES 238.24 3193871 1/2/2008 P 751287441651 0262 826130 IKON FINANCIAL SERVICES 238.23 3193871 1/2/2008 P 751287442650 4803 826130 IKON OFFICE SOLUTIONS 1,515.62 3194293 1/3/2008 P 751299641654 2200 812310 IMAMETDINOVA,DINARA 45.11 3193910 1/2/2008 P 45111651 0008 811750 IMC CREDIT SERVICE 793.32 3194094 1/2/2008 P RFP129-0755451651 1651 817504 INDIANA DEPARTMENT OF REVENUE 931.09 3194262 1/2/2008 P 000605137500101651 0159 828040 INDIANA PODIATRIC MEDICAL ASSOC 20.00 3194076 1/2/2008 P CYNTHIA 'SUZEE' NEAL1651 0159 828040 INDIANA PODIATRIC MEDICAL ASSOC 20.00 3194075 1/2/2008 P MICHELLE PLATA DUES1651 1651 312078 INDIANA STATE CENTRAL COLLECTION UNIT 150.00 3194402 1/4/2008 P 00012689671651 1651 312078 INDIANA STATE CENTRAL COLLECTION UNIT 166.18 3194401 1/4/2008 P 43702261651 1651 312078 INDIANA STATE CENTRAL COLLECTION UNIT 214.00 3194400 1/4/2008 P 02D079902DR872650 2650 312078 INDIANA STATE CENTRAL COLLECTION UNIT 334.00 3194403 1/4/2008 P 49D060608DR0333051651 0240 829028 INDIANAPOLIS NEWSPAPERS, INC. 117.00 3194085 1/2/2008 P SP5697181651 0150 826235 INDIANAPOLIS REGIONAL PET SCAN 175.00 3194247 1/2/2008 P USEDFURNITURE1651 0233 826235 INDIANAPOLIS REGIONAL PET SCAN 175.00 3194247 1/2/2008 P USEDFURNITURE2650 2650 152000 INFINISOURCE, INC. 655.85 3194405 1/4/2008 P CI001206211654 2014 832000 INFOLAB INC. 228.39 3193878 1/2/2008 P 24896871654 2034 829028 INGENIX, INC. 82.95 3194379 1/4/2008 P 96510501654 1654 806002 INTERNAL REVENUE SERVICE 1,346.63 3194392 1/4/2008 P 2004FUTA1651 0200 840000 INTERPRETING SERVICES, INC. 50.00 3194359 1/4/2008 P 5011651 0210 840000 INTERPRETING SERVICES, INC. 50.00 3194359 1/4/2008 P 5012650 4802 823045 IRON MOUNTAIN 225.60 3193856 1/2/2008 P 1016605571651 0058 840000 ISLEY, BRENDA 75.00 3194344 1/4/2008 P 7500ISLEY1651 0112 812310 J. MICHAEL MILLER 766.79 3194335 1/4/2008 P 766791651 0009 822165 JERRY'S FEED & SALT 47.67 3193954 1/2/2008 P LIFEWORK-1213071654 2043 826235 JETER SYSTEMS CORPORATION 46.19 3193923 1/2/2008 P 6645841654 2034 822155 JOHN BIEDERMAN 108.10 3193895 1/2/2008 P LOBBYCARPET19CHAIRS1651 0155 649000 JOHNSON, MICHAEL C 100.00 3194112 1/2/2008 P 10000RESEARCHSTUDY/MCJ1651 0025 0516 840000 JON VANSCYOC 498.96 3194337 1/4/2008 P 997931651 0025 0507 840000 JON VANSCYOC 498.97 3194337 1/4/2008 P 997931651 0155 649000 JONES, JACKIE L 70.00 3194023 1/2/2008 P 7000RESEARCHSTUDY/JJ1651 0261 840000 JOYCE CONER 75.00 3194301 1/3/2008 P 75001651 0187 811750 JUST WIRE, INC 48.10 3194019 1/2/2008 P 13851651 0227 823040 JUST WIRE, INC 309.99 3194345 1/4/2008 P 13681651 0230 811750 JUST WIRE, INC 48.10 3194019 1/2/2008 P 13851651 0184 832025 K&R MEDICAL EQUIPTMENT REPAIR INC 789.45 3194346 1/4/2008 P 197691651 0009 822165 KASER,AARON 1,800.00 3194340 1/4/2008 P 638334

Co CC Phy Account Name Amount Ck # Acctg Date Pay Invoice1651 0010 809000 KEITH,JONI L 87.50 3194154 1/2/2008 P DESIGN/LAYOUT1651 0021 809000 KEITH,JONI L 26.25 3194154 1/2/2008 P DESIGN/LAYOUT1651 0039 809000 KEITH,JONI L 35.00 3194154 1/2/2008 P DESIGN/LAYOUT1651 0065 809000 KEITH,JONI L 8.75 3194154 1/2/2008 P DESIGN/LAYOUT1651 0157 809000 KEITH,JONI L 166.25 3194154 1/2/2008 P DESIGN/LAYOUT1651 0240 809000 KEITH,JONI L 70.00 3194154 1/2/2008 P DESIGN/LAYOUT2650 4801 809000 KEITH,JONI L 87.50 3194154 1/2/2008 P DESIGN/LAYOUT2650 4821 809000 KEITH,JONI L 35.00 3194154 1/2/2008 P DESIGN/LAYOUT1651 0036 811750 KELLY SERVICES INC 1,160.32 3194375 1/4/2008 P 504014671651 0201 813005 KHAN, KHUDA DAD 155.00 3194304 1/3/2008 P 155001651 0148 840000 KING,DONALD A 50.00 3194088 1/2/2008 P NAVIGATOR #151651 0045 827000 KOONTZ,BRENT 41.17 3193961 1/2/2008 P 41171651 0155 649000 LACKNER,CAROLYN 25.00 3193982 1/2/2008 P 2500RESEARCHSTUDY/CL1651 0009 822159 LALAS INC. 60.00 3193953 1/2/2008 P 9335381651 0155 649000 LATZ,JOHN PATRICK 20.00 3194128 1/2/2008 P 2000RESEARCHSTUDY/JL1651 0155 649000 LAWSON,DONNA 58.00 3193993 1/2/2008 P 5800RESEARCHSTUDY/DL1651 0008 0310 829028 LAWTON,DENNIS 275.00 3194121 1/2/2008 P 275001651 0008 0310 809005 LAWTON,DENNIS 210.00 3194121 1/2/2008 P 210001651 0005 826230 LEADING TECHNOLOGIES SERVICES 290.26 3194070 1/2/2008 P 99571651 0155 649000 LEE,BEVERLY 110.00 3193971 1/2/2008 P 11000RESEARCHSTUDY/BL1651 0148 840000 LEE,RONALD 50.00 3194017 1/2/2008 P NAVIGATOR#151651 0155 649000 LEMUS, TERI 35.00 3194038 1/2/2008 P 3500RESEARCHSTUDY/TL1654 2004 811760 LICKING MEDICAL & PROFESSIONAL SERVICES 18.62 3194328 1/4/2008 P PEDSPHYSICIANS1651 0148 840000 LIGHTNER, JON C 360.00 3194087 1/2/2008 P COMPSYR007STUDY1651 0036 823045 LINDA BOCCHETTO 33.99 3194338 1/4/2008 P 33991654 2043 2221 811760 LINDA MARTEN DIEMER 65.96 3193902 1/2/2008 P LINES@.13/LINES1951.61654 2043 2223 811760 LINDA MARTEN DIEMER 187.75 3193902 1/2/2008 P LINES@.13/LINES1951.61651 0025 811760 LMM TRANSCRIPTIONS, INC 466.35 3194339 1/4/2008 P 200723LAK1651 0155 649000 LONG, RICHARD K 90.00 3194056 1/2/2008 P 9000RESEARCHSTUDY/RL1651 0058 0601 811760 LORI BOWMAN 133.60 3194066 1/2/2008 P 7261651 0058 0602 811760 LORI BOWMAN 23.50 3194067 1/2/2008 P 7271651 0058 0601 811760 LORI BOWMAN 201.20 3194067 1/2/2008 P 7271651 0058 0607 811760 LORI BOWMAN 245.00 3194066 1/2/2008 P 7261651 0058 0602 811760 LORI BOWMAN 58.00 3194066 1/2/2008 P 7261651 0058 0607 811760 LORI BOWMAN 202.20 3194067 1/2/2008 P 7271651 0154 811760 LORI BOWMAN 277.40 3194067 1/2/2008 P 7271651 0154 811760 LORI BOWMAN 462.70 3194066 1/2/2008 P 7261651 0244 811760 LORI BOWMAN 59.00 3194066 1/2/2008 P 7261651 0244 811760 LORI BOWMAN 45.70 3194067 1/2/2008 P 7271654 2014 826130 MAGNETIC SPRINGS WATER CO. INC 29.35 3193908 1/2/2008 P 1070146721654 2051 807011 MAGNETIC SPRINGS WATER CO. INC 12.89 3193908 1/2/2008 P 1080094841651 0155 649000 MAHLER DONNA 25.00 3193998 1/2/2008 P 2500RESEARCHSTUDY/DM1651 0058 821004 MANAGED HEALTH SERVICES 52.56 3194284 1/2/2008 P WARD, HEATHER T1654 2200 104601 MANSFIELD SLEEP 127.00 3194391 1/4/2008 P CCTRANSFER1654 1654 312078 MARION MUNICIPAL COURT 80.34 3194390 1/4/2008 P 05CVH009751651 0005 826130 MARLIN LEASING CORP. 520.30 3193862 1/2/2008 P 65267551651 0242 826130 MARLIN LEASING CORP. 140.87 3193863 1/2/2008 P 65948721651 0186 812310 MARSHA POWERS 237.65 3193970 1/2/2008 P 23765

Co CC Phy Account Name Amount Ck # Acctg Date Pay Invoice1651 0155 649000 MARTIN,OSCAR 35.00 3194065 1/2/2008 P 3500RESEARCHSTUDY/OM1651 0135 813005 MARY BETH GAST 30.44 3194153 1/2/2008 P 30441651 0155 649000 MATZ,BRENDA 25.00 3193979 1/2/2008 P 2500RESEARCHSTUDY/BM1651 0155 649000 MAXON, TERESA J 25.00 3194108 1/2/2008 V 2500RESEARCHSTUDY/TM1651 0155 649000 MCCARTHY,NANCY 51.30 3194101 1/2/2008 P 5130RESEARCHSTUDY/NM1651 0155 649000 MCCRARY JOEL 160.00 3194040 1/2/2008 P 16000RESEARCHSTUDY/JC1651 0075 812310 MCFARLAND,ELAINE 36.38 3194105 1/2/2008 P 36381651 0240 827050 MCI 335.87 3193857 1/2/2008 P 086560133591651 0240 827050 MCI COMM SERVICE 14.68 3194210 1/2/2008 P 3DD887971651 0253 832030 MCKESSON 1,599.40 3194229 1/2/2008 P 79001817141651 0036 823045 MCKESSON INFORMATION SOLUTIONS 3,236.18 3194377 1/4/2008 P 70011626831651 0204 832000 MCKESSON GENERAL MEDICAL CORP (126.53) 3193873 1/2/2008 P 124553961651 0204 832000 MCKESSON GENERAL MEDICAL CORP (126.53) 3193873 1/2/2008 P 120375831651 0204 832000 MCKESSON GENERAL MEDICAL CORP 936.74 3193873 1/2/2008 P 124084481651 0204 832000 MCKESSON GENERAL MEDICAL CORP 757.80 3193873 1/2/2008 P 123514911651 0204 832000 MCKESSON GENERAL MEDICAL CORP (24.12) 3193873 1/2/2008 P 123326071651 0205 832000 MCKESSON GENERAL MEDICAL CORP 542.10 3193873 1/2/2008 P 123974591651 0205 832000 MCKESSON GENERAL MEDICAL CORP 407.41 3193873 1/2/2008 P 123974391651 0205 832000 MCKESSON GENERAL MEDICAL CORP 162.82 3193873 1/2/2008 P 123963761651 0205 832000 MCKESSON GENERAL MEDICAL CORP 81.41 3193873 1/2/2008 P 123625051651 0205 832000 MCKESSON GENERAL MEDICAL CORP (70.20) 3193873 1/2/2008 P 3739311651 0206 832000 MCKESSON GENERAL MEDICAL CORP 40.00 3193873 1/2/2008 P 123871671651 0206 832000 MCKESSON GENERAL MEDICAL CORP 168.69 3193873 1/2/2008 P 123623961651 0206 832000 MCKESSON GENERAL MEDICAL CORP 11.52 3193873 1/2/2008 P 123510271651 0206 832000 MCKESSON GENERAL MEDICAL CORP 125.08 3193873 1/2/2008 P 124075641651 0210 832000 MCKESSON GENERAL MEDICAL CORP 902.47 3194316 1/4/2008 P 124329791651 0213 832000 MCKESSON GENERAL MEDICAL CORP 223.00 3194316 1/4/2008 P 124587871651 0218 832000 MCKESSON GENERAL MEDICAL CORP 614.33 3194316 1/4/2008 P 124592321651 0001 0402 811760 MCM, INC. 793.39 3193945 1/2/2008 P 4939-49451651 0001 0410 811760 MCM, INC. 810.55 3193945 1/2/2008 P 4939-49451651 0001 0409 811760 MCM, INC. 436.41 3193945 1/2/2008 P 4939-49451651 0001 0407 811760 MCM, INC. 398.19 3193945 1/2/2008 P 4939-49451651 0001 0406 811760 MCM, INC. 539.76 3193945 1/2/2008 P 4939-49451651 0001 0405 811760 MCM, INC. 496.08 3193945 1/2/2008 P 4939-49451651 0001 0404 811760 MCM, INC. 474.11 3193945 1/2/2008 P 4939-49451651 0001 0412 811760 MCM, INC. 1,018.16 3193945 1/2/2008 P 4939-49451651 0001 0401 811760 MCM, INC. 603.07 3193945 1/2/2008 P 4939-49451651 0003 0201 811760 MCM, INC. 3.51 3193945 1/2/2008 P 4939-49451651 0003 0417 811760 MCM, INC. 590.98 3193945 1/2/2008 P 4939-49451651 0003 0418 811760 MCM, INC. 475.28 3193945 1/2/2008 P 4939-49451651 0005 0427 811760 MCM, INC. 712.66 3193945 1/2/2008 P 4939-49451651 0005 0422 811760 MCM, INC. 859.04 3193945 1/2/2008 P 4939-49451651 0005 0424 811760 MCM, INC. 1,079.00 3193945 1/2/2008 P 4939-49451651 0112 1201 811760 MCM, INC. 660.01 3193945 1/2/2008 P 4939-49451651 0128 811760 MCM, INC. 541.06 3193945 1/2/2008 P 4939-49451651 0139 1203 811760 MCM, INC. 625.56 3193945 1/2/2008 P 4939-49451651 0147 1212 811760 MCM, INC. 104.91 3193945 1/2/2008 P 4939-49451651 0150 811760 MCM, INC. 401.31 3193946 1/2/2008 P 4952

Co CC Phy Account Name Amount Ck # Acctg Date Pay Invoice1651 0155 649000 MCMAHON, LISA 35.00 3194179 1/2/2008 P 3500RESEARCHSTUDY/LM1651 0155 649000 MCQUEEN,HAROLD 25.00 3194090 1/2/2008 P 2500RESEARCHSTUDY/HM1651 0155 649000 MCQUEEN,JEANNE 25.00 3194089 1/2/2008 P 2500RESEARCHSTUDY/JM1654 2004 822335 MD SERVICES, INC 67.80 3194325 1/4/2008 P 191431654 2004 822335 MD SERVICES, INC 49.90 3194325 1/4/2008 P 192051654 2051 811750 MEADE & ASSOCIATES 15.00 3193900 1/2/2008 P MEC0011651 0149 822150 MECHANICAL CONTRACTING SERVICES, INC 4,467.50 3193957 1/2/2008 P PSI07-6263-FULLER'S1651 0011 822335 MED DISPOSE 22.00 3194071 1/2/2008 P 1637921651 0011 822335 MED DISPOSE 41.00 3194071 1/2/2008 P 1635291651 0210 822335 MED DISPOSE 124.50 3194349 1/4/2008 P 1637951651 0211 822335 MED DISPOSE 57.00 3194349 1/4/2008 P 1637941651 0218 822335 MED DISPOSE 138.00 3194349 1/4/2008 P 1638871651 0219 822335 MED DISPOSE 97.50 3194071 1/2/2008 P 1634381651 0186 832000 MEDICAL DEVICE TECHNOLOGIES INC 360.85 3194213 1/2/2008 P 00006357251654 2015 822335 MEDICAL TRACKING SYSTEMS 46.00 3193924 1/2/2008 P 1052471654 2058 822335 MEDICAL TRACKING SYSTEMS 46.00 3193925 1/2/2008 P 1051081651 0198 821004 MEDICARE IN 31.11 3194308 1/3/2008 P MCDONALD,DORIS J1654 2015 817503 MEGAN DAVIES 90.00 3193916 1/2/2008 P 9000.1651 0036 840000 MELODY JENNINGS 30.40 3194363 1/4/2008 P 30401651 0187 832007 MERCK & CO INC 2,410.00 3194205 1/2/2008 P 95044971651 0187 832007 MERCK & CO INC 4,820.00 3194200 1/2/2008 P 96770521651 0187 832007 MERCK & CO INC 2,410.00 3194201 1/2/2008 P 95932161654 2014 832007 MERCK & CO INC 1,243.69 3194198 1/2/2008 P 93701411654 2014 832007 MERCK & CO INC 117.36 3194203 1/2/2008 P 98176081654 2014 832007 MERCK & CO INC 1,508.51 3194199 1/2/2008 P 98246401654 2014 832007 MERCK & CO INC 606.96 3194202 1/2/2008 P 98176091654 2014 832007 MERCK & CO INC 2,338.64 3194204 1/2/2008 P 98176101651 0265 821004 MERITAIN HEALTH 20.00 3194279 1/2/2008 P ROSS, LINDA1651 0102 832005 MERRY X-RAY 4,957.20 3193935 1/2/2008 P 1594651651 0149 832005 MERRY X-RAY 445.50 3193935 1/2/2008 P 1594651651 0254 832030 MERRY X-RAY 233.69 3193935 1/2/2008 P 1607771651 0254 832030 MERRY X-RAY 1,081.04 3193935 1/2/2008 P 1595342650 4824 812310 MESSER,MARY 17.46 3194133 1/2/2008 V 17462650 4824 812530 MESSER,MARY 26.00 3194133 1/2/2008 V 26001651 1651 312078 MICHIGAN STATE DISBURSEMENT UNIT 155.11 3194413 1/4/2008 P 910363244-19970009961651 0024 826230 MIDMARK DIAGNOSTICS GROUP 643.00 3194292 1/2/2008 P ACCT # 0215572650 4800 812400 MIKE KIRSCHNER 105.06 3194336 1/4/2008 P 208132650 4800 812530 MIKE KIRSCHNER 103.07 3194336 1/4/2008 P 208131651 0155 649000 MILLER,CHARLES 25.00 3193990 1/2/2008 P 2500RESEARCHSTUDY/CM1654 2014 822100 MINORS LAWN CARE INC 80.06 3193898 1/2/2008 P 32291654 2014 822100 MINORS LAWN CARE INC 480.38 3193898 1/2/2008 P 32211651 0155 649000 MINTER, JERRY D 20.00 3193983 1/2/2008 P 2000RESEARCHSTUDY/JM1651 0096 0724 826420 MODERN GRAPHICS 145.22 3194160 1/2/2008 P 2476611651 0096 826420 MODERN GRAPHICS 260.97 3194162 1/2/2008 P 2476721651 0096 826420 MODERN GRAPHICS 165.36 3194159 1/2/2008 P 2476741651 0096 0720 826420 MODERN GRAPHICS 108.12 3194158 1/2/2008 P 2476621651 0155 649000 MOLBURG,DENNIS 35.00 3194107 1/2/2008 P 3500RESEARCHSTUDY/DM1651 0155 649000 MOORS,JAY 25.00 3194006 1/2/2008 P 2500RESEARCHSTUDY/JAM

Co CC Phy Account Name Amount Ck # Acctg Date Pay Invoice1651 0036 832015 MORGAN 508.81 3194355 1/4/2008 P 924841651 0204 832015 MORGAN SERVICES 67.11 3194102 1/2/2008 P 931351651 0205 832015 MORGAN SERVICES 86.56 3194103 1/2/2008 P 934651651 0205 832015 MORGAN SERVICES 87.67 3194104 1/2/2008 P 926921651 0155 649000 MORGAN, ANTHONY D 200.00 3194045 1/2/2008 P 20000RESEARCHSTUDY/AM1651 0155 649000 MOUSER,DONALD 210.00 3194012 1/2/2008 P 21000RESEARCHSTUDY/DRM1654 2009 811750 MPI REMODELING 247.92 3194326 1/4/2008 P 121807INSTALL12CORKBOARDS1654 2054 822205 MT BUSINESS TECHNOLOGIES 82.00 3193931 1/2/2008 P 6222611651 0240 822155 MUNCIE FAMILY PHYSICIANS, LLP 425.34 3194125 1/2/2008 P CRONIN-120507 TO 1218071651 0155 649000 MUNDELL, DAVID L 25.00 3194004 1/2/2008 P 2500RESEARCHSTUDYDLM1654 2016 832024 MXR 392.70 3193919 1/2/2008 P 6041241651 0155 649000 MYERS,ALAN 35.00 3194122 1/2/2008 P 3500RESEARCHSTUDY/AM1651 0155 649000 MYERS,CHARLES 35.00 3194001 1/2/2008 P 3500RESEARCHSTUDY/CM1651 0159 812310 NEAL,CYNTHIA 53.35 3194037 1/2/2008 P 53351651 0155 649000 NEWELL, VADA C 40.00 3193949 1/2/2008 P 4000RESEARCHSTUDY/VN2650 4824 827050 NFRAME, INC 69.82 3194215 1/2/2008 P IN0000025591651 0243 811700 NIKITIS RESOURCE GROUP 3,855.11 3194141 1/2/2008 P 10011651 0157 822315 NIPSCO 246.47 3194142 1/2/2008 P 494-535-003-51651 0233 823015 NITU,ALEXANDRU 75.00 3193969 1/2/2008 P 106411651 0233 807020 NITU,ALEXANDRU 31.41 3193969 1/2/2008 P 106411651 0204 825030 NOW COURIER 124.77 3194081 1/2/2008 P 071216565731651 0204 825030 NOW COURIER 124.77 3194079 1/2/2008 P 071223565731651 0205 825030 NOW COURIER 124.78 3194079 1/2/2008 P 071223565731651 0205 825030 NOW COURIER 124.78 3194081 1/2/2008 P 071216565731651 1651 312078 NYS CHILD SUPPORT PROCESSING CENTER 23.08 3194381 1/4/2008 P NS66759M11651 0233 811760 O'BRIEN, JUANITA 292.60 3194030 1/2/2008 P 331654 2015 826615 OFFICE CITY 57.44 3193893 1/2/2008 P 652946-01654 1654 312078 OHIO CHILD SUPPORT PAYMENT CENTRAL 192.05 3194387 1/4/2008 P 70319821891654 1654 312078 OHIO CHILD SUPPORT PAYMENT CENTRAL 168.82 3194388 1/4/2008 P 70631864771654 2031 822310 OHIO EDISON COMPANY 384.40 3193922 1/2/2008 P 1100134779861651 0010 832000 OLYMPUS AMERICA INC. 47.70 3194313 1/4/2008 P 86850008 RI1654 2040 157000 ORTHO CLINICAL DIAGNOSTICS 24,018.75 3194280 1/2/2008 P 571539241651 0155 649000 OWEN,SHEILA 25.00 3194048 1/2/2008 P 2500RESEARCHSTUDY/SO1651 0155 649000 PARKHURST,LAWRENCE 20.00 3194010 1/2/2008 P 2000RESEARCHSTUDY/LP1651 0026 822135 PATTY BARKER 250.00 3193960 1/2/2008 P 721651 0008 0310 829028 PEDIATRIC NOTES 90.00 3194238 1/2/2008 P GL0045964-DENNIS LAWTON1651 0135 822310 PERU UTILITIES 60.56 3194163 1/2/2008 P 24092960011651 0157 822310 PERU UTILITIES 2,374.27 3194163 1/2/2008 P 24092954001651 0001 840000 PETTY CASH 17.61 3194131 1/2/2008 P 17611651 0157 840000 PETTY CASH 50.00 3194266 1/2/2008 P REPLACE STOLEN PETTY CASH1651 0157 840105 PETTY CASH 20.00 3194266 1/2/2008 P REPLACE STOLEN PETTY CASH1651 0240 840000 PETTY CASH 25.00 3194270 1/2/2008 P 2500-R1654 2052 807011 PETTY CASH 2.00 3193906 1/2/2008 P 166511654 2052 829028 PETTY CASH 5.52 3193906 1/2/2008 P 166511654 2052 840000 PETTY CASH 67.48 3193906 1/2/2008 P 86671654 2052 826615 PETTY CASH 19.19 3193906 1/2/2008 P 86671654 2052 826670 PETTY CASH 96.02 3193906 1/2/2008 P 166511654 2052 840000 PETTY CASH 62.97 3193906 1/2/2008 P 16651

Co CC Phy Account Name Amount Ck # Acctg Date Pay Invoice1654 2052 826615 PETTY CASH 99.74 3194329 1/4/2008 P 99741654 2054 813005 PETTY CASH 4.44 3193897 1/2/2008 P 287851654 2054 825005 PETTY CASH 10.42 3193897 1/2/2008 P 287851654 2054 822155 PETTY CASH 5.34 3193897 1/2/2008 P 287851654 2054 840105 PETTY CASH 251.00 3193897 1/2/2008 P 287851654 2054 840000 PETTY CASH 3.34 3193897 1/2/2008 P 287851654 2054 826670 PETTY CASH 13.31 3193897 1/2/2008 P 287851651 0155 649000 PHILLIPS, DOUGLAS K 120.00 3193980 1/2/2008 P 12000RESEARCHSTUDY/DP1651 0223 811715 PHOTON MEASUREMENTS PLUS 775.00 3194178 1/2/2008 P 18651651 0233 832035 PHOTON MEASUREMENTS PLUS 200.00 3194178 1/2/2008 P 18611651 0001 826130 PITNEY BOWES CREDIT CORP 265.00 3193890 1/2/2008 P 5447397-DC071651 0160 826130 PITNEY BOWES CREDIT CORP 92.54 3193889 1/2/2008 P 9383275-DC071651 0008 825005 PITNEY BOWES, INC 382.35 3193912 1/2/2008 P 6432331654 2015 829028 PMIC 48.97 3194235 1/2/2008 P 6199831651 0037 812310 POLK LATINA 23.28 3194137 1/2/2008 P 23281651 0155 649000 PRESLEY,SUSAN 90.00 3193958 1/2/2008 P 9000RESEARCHSTUDY/SP1651 0155 649000 PRICE, CURTIS B 100.00 3193952 1/2/2008 P 10000RESEARCHSTUDY/CP1651 0058 821004 PRINCIPAL LIFE 124.37 3194288 1/2/2008 P FINLEY,JULIE A1651 0058 821004 PRINCIPAL LIFE 89.60 3194289 1/2/2008 P WEBB, DONALD1651 0061 821004 PRINCIPAL LIFE 113.40 3194290 1/2/2008 P SHAW, JAMES F1651 0240 832007 PRIORITY HEALTHCARE 447.30 3193869 1/2/2008 P 26960151651 0240 832005 PRIORITY HEALTHCARE 7.93 3193869 1/2/2008 P 26960151651 0200 1406 811760 PROFESSIONAL ASSOC. INC. 830.00 3194086 1/2/2008 P 711651 0200 825005 PROFESSIONAL ASSOC. INC. 314.08 3194086 1/2/2008 P 711651 0200 811510 PROFESSIONAL ASSOC. INC. 1,200.00 3194086 1/2/2008 P 711651 0200 1402 811760 PROFESSIONAL ASSOC. INC. 1.52 3194086 1/2/2008 P 711651 0200 1401 811760 PROFESSIONAL ASSOC. INC. 835.41 3194086 1/2/2008 P 711651 0200 1403 811760 PROFESSIONAL ASSOC. INC. 1,216.46 3194086 1/2/2008 P 711654 2057 811760 PROFESSIONAL DICTATION ASSOCIATES 347.17 3194331 1/4/2008 P 14201651 0211 832000 PSS RIVER CITIES 738.22 3193879 1/2/2008 P 416029071651 0211 832024 PSS RIVER CITIES 251.72 3193879 1/2/2008 P 411893731651 0211 832024 PSS RIVER CITIES 39.79 3193879 1/2/2008 P 411740651651 0211 832024 PSS RIVER CITIES 513.07 3193879 1/2/2008 P 410314971651 0211 832024 PSS RIVER CITIES 52.34 3193879 1/2/2008 P 414778221651 0211 832024 PSS RIVER CITIES 352.52 3193879 1/2/2008 P 414284191651 0211 832024 PSS RIVER CITIES 411.60 3193879 1/2/2008 P 412326481651 0211 832024 PSS RIVER CITIES 15.22 3193879 1/2/2008 P 412037851651 0222 832024 PSS RIVER CITIES 35.98 3193879 1/2/2008 P 416494251651 0222 832024 PSS RIVER CITIES 198.22 3193879 1/2/2008 P 416415621651 0222 832024 PSS RIVER CITIES 543.78 3193879 1/2/2008 P 412801501651 0222 832024 PSS RIVER CITIES 165.24 3193879 1/2/2008 P 412609591651 0222 832024 PSS RIVER CITIES 73.22 3193879 1/2/2008 P 414615051651 0222 832024 PSS RIVER CITIES 666.15 3193879 1/2/2008 P 410185421651 0222 832024 PSS RIVER CITIES 127.20 3193879 1/2/2008 P 410117791651 0224 832024 PSS RIVER CITIES 802.10 3193879 1/2/2008 P 410317111651 0224 832024 PSS RIVER CITIES 11.62 3194317 1/4/2008 P 415702101651 0224 832024 PSS RIVER CITIES 18.31 3194317 1/4/2008 P 414777921651 0224 832024 PSS RIVER CITIES 67.84 3194317 1/4/2008 P 41031366

Co CC Phy Account Name Amount Ck # Acctg Date Pay Invoice1651 0224 832024 PSS RIVER CITIES 50.88 3194317 1/4/2008 P 413253511651 0224 832024 PSS RIVER CITIES 666.15 3194317 1/4/2008 P 413258481651 0005 825005 PURCHASE POWER 1,000.67 3193882 1/2/2008 P 80009000026437511651 0008 825005 PURCHASE POWER 2,161.54 3193884 1/2/2008 P 80009000021603271651 0008 825005 PURCHASE POWER 2,277.23 3193885 1/2/2008 P 80009000021603271651 0037 825005 PURCHASE POWER 2,500.00 3193883 1/2/2008 P 80009000007920221651 0045 825005 PURCHASE POWER 1,500.57 3193886 1/2/2008 P 80009000087410051651 0200 825005 PURCHASE POWER 1,500.00 3194319 1/4/2008 P 80009090008998771651 0235 825005 PURCHASE POWER 400.00 3194318 1/4/2008 P 80009000072567161654 2054 825005 PURCHASE POWER 518.99 3193887 1/2/2008 P 80009000043364121654 2059 825005 PURCHASE POWER 355.33 3194385 1/4/2008 P 80009000036018171651 0010 807011 QUENCH USA 286.20 3194315 1/4/2008 P 412271651 0155 649000 QUILLIAM, MARTHA A 60.00 3194014 1/2/2008 P 6000RESEARCHSTUDY/MQ1651 0157 827050 QWEST 120.38 3193888 1/2/2008 P 8901246041651 0008 0308 828040 R JOSEPH SCHNECKER 200.00 3194029 1/2/2008 P 200001651 0021 807011 RABB/KINETICO WATER SYSTEMS 12.00 3194362 1/4/2008 P 6175001651 0021 807011 RABB/KINETICO WATER SYSTEMS 17.50 3194362 1/4/2008 P 4753351651 0021 807011 RABB/KINETICO WATER SYSTEMS 50.50 3194362 1/4/2008 P 4922901651 0021 807011 RABB/KINETICO WATER SYSTEMS 17.50 3194362 1/4/2008 P 4702191651 0021 807011 RABB/KINETICO WATER SYSTEMS 17.50 3194362 1/4/2008 P 4626501651 0021 807011 RABB/KINETICO WATER SYSTEMS 23.00 3194362 1/4/2008 P 4556481651 0008 809000 RABC 500.00 3194032 1/2/2008 P RABC SPONSORSHIP1651 0241 832025 RADIATION SERVICES OF INDIANA 47.70 3194036 1/2/2008 P 0070983-IN1651 0155 649000 RAISOR,DEBRA 60.00 3194091 1/2/2008 P 6000RESEARCHSTUDY/DR1651 0155 649000 RATTLEFF,DENNIS 51.30 3194113 1/2/2008 P 5130RESEARCHSTUDY/DR1651 1651 312078 RECEIVABLE ACQUISITION AND MANAGEMENT 274.78 3194404 1/4/2008 P 32D040701CC51651 0220 832020 RECORDSPRO.NET, LLC 269.83 3194093 1/2/2008 P 9961471651 0036 826420 RED LINE GRAPHICS 37.42 3194354 1/4/2008 P 1666311651 0005 832000 RESPIRONICS 19.80 3193859 1/2/2008 P 9032069461651 0074 832000 RESPIRONICS 2,795.09 3194314 1/4/2008 P 9035266221651 0155 649000 RICHARDSON,BETTY 60.00 3193950 1/2/2008 P 6000RESEARCHSTUDY/BR1651 0011 826130 RICOH AMERICAS CORPORATION 1,877.13 3193868 1/2/2008 P 079187211651 0201 840000 RITZ CHARLES CARMEL 5,226.70 3194307 1/3/2008 P RC49891651 0266 139001 RIVERVIEW MEDICAL ARTS BLDG PARTNERS LLP 83,515.00 3194124 1/2/2008 V PRAIRIE LAKES BUILDOUT1651 0266 139001 RIVERVIEW MEDICAL ARTS BLDG PARTNERS LLP 83,515.00 3194124 1/2/2008 V FACILITYIMPROVEMENTS1651 0266 139001 RIVERVIEW MEDICAL ARTS BLDG PARTNERS LLP 83,515.00 3194357 1/4/2008 P TENANTIMPROVEMENT1651 1651 312078 ROBERT BROTHERS 116.31 3194384 1/4/2008 P 0603546AJM131651 1651 312078 ROBERT BROTHERS 67.00 3194383 1/4/2008 P 0707945JKC132650 4812 808010 ROBERT HALF INTERNATIONAL, INC 624.00 3194305 1/3/2008 P 204083302650 4812 808010 ROBERT HALF INTERNATIONAL, INC 616.00 3194305 1/3/2008 P 203479631651 0155 649000 ROHLOFF,MARGARET 35.00 3193976 1/2/2008 P 3500RESEARCHSTUDY/MR1651 0036 0709 812100 RON MAUS 1,590.05 3194365 1/4/2008 P 2389051651 0036 0709 829025 RON MAUS 799.00 3194365 1/4/2008 P 2389051651 0155 649000 ROWE,JANICE L 35.00 3194026 1/2/2008 P 3500RESEARCHSTUDY/JR1651 0010 0108 823015 RUMSCHLAG,JUDITH 383.13 3194342 1/4/2008 P 383131651 0155 649000 RUTLEDGE, JUDITH A 25.00 3194068 1/2/2008 P 2500RESEARCHSTUDYJR1651 0151 832000 RYBO MEDICAL SOLUTIONS 310.00 3194380 1/4/2008 P 25011654 2016 840000 SAM'S CLUB 315.00 3194243 1/2/2008 P 3410403691983 - 6407

Co CC Phy Account Name Amount Ck # Acctg Date Pay Invoice1654 2058 822135 SAM'S CLUB 47.05 3193870 1/2/2008 P 0080241651 0155 649000 SANDY, CAROLYN J 30.00 3194015 1/2/2008 P 3000RESEARCHSTUDY/CS1654 2014 832007 SANOFI PASTEUR INC 680.11 3194223 1/2/2008 P 952494201654 2043 832007 SANOFI PASTEUR INC 769.67 3194223 1/2/2008 P 952378641654 2043 832007 SANOFI PASTEUR INC 184.41 3194223 1/2/2008 P 952378651651 0240 1512 811760 SATELLITE TRANSCRIPTION 197.25 3194174 1/2/2008 P 92701651 0240 1503 811760 SATELLITE TRANSCRIPTION 549.40 3194174 1/2/2008 P 92701651 0240 1504 811760 SATELLITE TRANSCRIPTION 435.28 3194174 1/2/2008 P 92701651 0008 827020 SBC GLOBAL SERVICES, INC. 262.50 3194208 1/2/2008 P IN2724931651 0147 812310 SCAGGS,RAMONA 129.98 3194120 1/2/2008 P 129981651 0155 649000 SCHULL,MARY 30.00 3194096 1/2/2008 P 3000RESEARCHSTUDY/MC1651 0200 1403 812310 SCHULTZ,STEPHEN 1,511.26 3194333 1/4/2008 P 1511261651 0200 1403 812310 SCHULTZ,STEPHEN 1,168.85 3194333 1/4/2008 P 1168851651 0200 1403 812310 SCHULTZ,STEPHEN 1,228.02 3194333 1/4/2008 P 1228021651 0195 809000 SEITER,KENNETH P 730.00 3194296 1/3/2008 P 840501651 0195 808000 SEITER,KENNETH P 110.50 3194296 1/3/2008 P 840501651 0063 821004 SENIOR SMART CHOICE 167.10 3194242 1/2/2008 P STOTTS, CHARLES H1651 0155 649000 SETTLES,RICHARD 168.00 3193975 1/2/2008 P 16800RESEARCHSTUDY/RS1651 0155 649000 SETTLES,RICHARD 25.00 3193975 1/2/2008 P 2500RESEARCHSTUDY/RS.1651 0155 649000 SHARTZER,DANIEL R 35.00 3193968 1/2/2008 P 3500RESEARCHSTUDY/DS1651 0155 649000 SHAW, STEPHEN 125.00 3194046 1/2/2008 P 12500RESEARCHSTUDY/SW1651 0096 0720 826420 SHEARER BUSINESS PRODUCTS 213.06 3194148 1/2/2008 P 0127873-IN1651 0096 0720 826420 SHEARER BUSINESS PRODUCTS 243.80 3194147 1/2/2008 P 0127872-IN1651 0135 822165 SHEDS OF STEEL, INC 7,391.88 3194161 1/2/2008 P MIAMIMED1651 0009 821004 SHEETS, MARILYN J 40.00 3194253 1/2/2008 P 4000SHEETS1654 2053 822135 SHOEMAKER,DEBRA 60.00 3193932 1/2/2008 P 6790231654 2016 822165 SHRED-IT COLUMBUS 71.00 3193914 1/2/2008 P 0482168491651 0096 822330 SHRED-IT INDIANA 70.00 3194139 1/2/2008 P 0332348791651 0155 649000 SLATER, DOUGLAS D 120.00 3193985 1/2/2008 P 12000RESEARCHSTUDY/DDS1651 0037 811750 SLOOP,MARTHA E 150.00 3194356 1/4/2008 P 31741301651 0155 649000 SMITH, RONALD L 40.00 3194016 1/2/2008 P 4000RESEARCHSTUDY/RLS1654 2015 840000 SMITH,BRADLEY 41.55 3193918 1/2/2008 P 41551651 0155 649000 SMITH,GEORGEAN 25.00 3194005 1/2/2008 P 2500RESEARCHSTUDY/GS1651 0201 1412 827025 SMITH,GREGORY 95.52 3193962 1/2/2008 P 95521651 0159 811760 SNIDER,SHIRLEY 329.85 3194069 1/2/2008 P 3665 ELLIOTT1651 0155 649000 SPARKS,SHELLEY 25.00 3194059 1/2/2008 P 2500RESEARCHSTUDY/SS1651 0200 825030 SPECIAL DISPATCH INC 434.95 3194080 1/2/2008 P 2370281651 0200 825030 SPECIAL DISPATCH INC 424.95 3194350 1/4/2008 P 2373611651 0154 840000 SPENCER,AMANDA J 75.00 3194300 1/3/2008 P 75001654 2014 827025 SPRINT 108.32 3194228 1/2/2008 P 0118395006-71651 0213 826605 ST. FRANCIS 45.45 3194043 1/2/2008 P 201651 0155 649000 ST. JOHN, CINDY E 70.00 3193999 1/2/2008 V 7000RESEARCHSTUDY/CS1651 0036 810120 ST. JOSEPH HOSPITAL 2,001.20 3194408 1/4/2008 P NOV07LABSRV1651 0200 822205 ST. JOSEPH HOSPITAL AND HEALTH CENTER 5,407.00 3194149 1/2/2008 P JAN RENT1651 0155 649000 STACY,PATTY 60.00 3194062 1/2/2008 P 6000RESEARCHSTUDY/PS1651 0155 649000 STACY,WILLIAM 25.00 3194053 1/2/2008 P 2500RESEARCHSTUDY/WS,JR1654 2004 826615 STAPLES BUSINESS ADVANTAGE 69.84 3194224 1/2/2008 P 30954848291654 2004 826615 STAPLES BUSINESS ADVANTAGE 66.93 3194224 1/2/2008 P 3095781307

Co CC Phy Account Name Amount Ck # Acctg Date Pay Invoice1654 2004 826615 STAPLES BUSINESS ADVANTAGE 148.66 3194224 1/2/2008 P 30954848281654 2004 826615 STAPLES BUSINESS ADVANTAGE 45.15 3194224 1/2/2008 P 30957813081651 1651 312078 STATE OF FLORIDA DISBURSEMENT UNIT 18.46 3194382 1/4/2008 P 319000000633FR1651 1651 312078 STATE OF INDIANA 20.00 3194399 1/4/2008 P 79C010508CC651651 0155 649000 STEGEMOLLER,JOHN 70.00 3194180 1/2/2008 P 1000RESEARCHSTUDY/JWS1651 0008 0302 829025 STEPHANIE J KINNAMAN, MD 1,685.30 3193955 1/2/2008 P 2025021651 0008 0302 827000 STEPHANIE J KINNAMAN, MD 339.72 3193955 1/2/2008 P 2025021654 2005 822205 STEPHEN KEBE 5,533.00 3193905 1/2/2008 P OPERATING EXP1654 2014 822335 STERICYCLE, INC 60.39 3193891 1/2/2008 P 00051176271651 0021 821004 STEWART C. MILLER & CO. 42.71 3194272 1/2/2008 P SNYDER, MELODY1651 0036 821004 SUBURBAN HEALTH ORGANIZATION 111.62 3194264 1/2/2008 P HENSLEY, DONNA1651 0036 821004 SUBURBAN HEALTH ORGANIZATION 227.97 3194263 1/2/2008 P MEYER CADE, MICHELLE1651 0102 832015 SUPERIOR LINEN 48.21 3194173 1/2/2008 P 13051751651 0102 832015 SUPERIOR LINEN 34.20 3194167 1/2/2008 P 13049801651 0138 832015 SUPERIOR LINEN 34.20 3194167 1/2/2008 P 13049801651 0138 832015 SUPERIOR LINEN 48.22 3194173 1/2/2008 P 13051751651 0149 832015 SUPERIOR LINEN 48.21 3194173 1/2/2008 P 13051751651 0149 832015 SUPERIOR LINEN 34.20 3194167 1/2/2008 P 13049801651 0150 832015 SUPERIOR LINEN 20.37 3194172 1/2/2008 P 12988201651 0150 832015 SUPERIOR LINEN 20.37 3194169 1/2/2008 P 12994401651 0150 832015 SUPERIOR LINEN 25.12 3194170 1/2/2008 P 13006211651 0150 832015 SUPERIOR LINEN 25.12 3194168 1/2/2008 P 13018241651 0150 832015 SUPERIOR LINEN 25.12 3194171 1/2/2008 P 10347421651 0169 832015 SUPERIOR LINEN 48.21 3194173 1/2/2008 P 13051751651 0169 832015 SUPERIOR LINEN 34.20 3194167 1/2/2008 P 13049801651 0266 832015 SUPERIOR LINEN 37.61 3194165 1/2/2008 P 13034511651 0266 832015 SUPERIOR LINEN 38.66 3194166 1/2/2008 P 13040302650 4801 823040 SY. MED DEVELOPMENT, INC. 2,120.00 3194294 1/3/2008 P OA63029471651 0008 840000 TANK'S TO YOU INC. 75.00 3194044 1/2/2008 P 73631651 0211 832005 TAP PHARMACEUTICALS 6,996.00 3194217 1/2/2008 P 176018211651 0096 0728 827020 TAYLORED SYSTEMS, INC 100.74 3193956 1/2/2008 P 9978601651 0240 823015 TAYLORED SYSTEMS, INC 304.81 3193956 1/2/2008 P 9978361651 0235 822100 TENNESSEE BRANCH WATER OF INDIANA 24.25 3194341 1/4/2008 P 300471651 0026 840000 THE DAILY GRIND COFFEE & BAKERY 147.00 3193959 1/2/2008 P FOOD1651 0265 828030 THE INDIANA NEUROLOGICAL SOCIETY, INC 100.00 3194074 1/2/2008 P DAWN ZAPINSKI DUES1651 0096 0720 832000 THERACOM, INC. 4,452.75 3193936 1/2/2008 P 16049976-2011651 0008 0304 827000 THOMAS O'CONNOR 99.97 3194095 1/2/2008 P 99971651 0155 649000 THOMAS, JOHN A 29.00 3193988 1/2/2008 P 2900RESEARCHSTUDY/JT1654 2052 822135 THOMAS,JONATHAN C 325.00 3193915 1/2/2008 P 1051654 2052 822135 THOMAS,WILLIAM P 325.00 3193917 1/2/2008 P 2031651 0155 649000 THOMPSON,KATHERINE 60.00 3194060 1/2/2008 P 6000RESEARCHSTUDY/KBT1654 2052 822135 TIM JOHNSON 325.00 3193901 1/2/2008 P JANCLEANING2650 4802 823035 TIME WARNER TELECOM 485.00 3194233 1/2/2008 P 018756002650 4824 823035 TIME WARNER TELECOM 485.00 3194233 1/2/2008 P 018756001651 0155 649000 TO,DONNA LEE 60.00 3194117 1/2/2008 P 6000RESEARCHSTUDY/ DLT1651 0236 821004 TODAY'S OPTIONS 1,043.92 3194287 1/2/2008 P NEFF,ROGER C1651 0155 649000 TORRES,ANA V. 30.00 3194115 1/2/2008 P 3000RESEARCHSTUDY/AT1651 0058 840000 TOWNHOUSE 561.04 3194021 1/2/2008 P 629603

Co CC Phy Account Name Amount Ck # Acctg Date Pay Invoice1651 0094 840000 TOWNHOUSE 160.24 3194021 1/2/2008 P 6296031651 0111 840000 TOWNHOUSE 20.03 3194021 1/2/2008 P 6296031651 0137 840000 TOWNHOUSE 20.03 3194021 1/2/2008 P 6296031651 0154 840000 TOWNHOUSE 60.09 3194021 1/2/2008 P 6296031651 0236 840000 TOWNHOUSE 60.09 3194021 1/2/2008 P 6296031651 0261 840000 TOWNHOUSE 60.09 3194021 1/2/2008 P 6296031651 0262 840000 TOWNHOUSE 60.09 3194021 1/2/2008 P 6296031651 0135 812310 TRICIA LANNING 40.74 3194157 1/2/2008 P 40741651 0037 823000 TRONITECH DOCUMENT MANAGEMENT, LLC 2,912.05 3194219 1/2/2008 P 0016956-IN1651 0155 649000 TURNER, SCOTT A 29.00 3194063 1/2/2008 P 2900RESEARCHSTUDY/ST1651 0155 649000 TURPIN,CECIL 240.00 3193963 1/2/2008 P 24000RESEARCHSTUDY/CT1651 1651 312078 U.S. DEPARTMENT OF EDUCATION 140.64 3194416 1/4/2008 P S3109082501651 0036 825005 U.S. POSTMASTER 2,500.00 3194407 1/4/2008 P 2500POSTAGEMETER1651 0151 832000 UNILAB, LLC 945.00 3194369 1/4/2008 P 1221651 0159 832024 UNILAB, LLC 360.00 3194151 1/2/2008 P 1261651 0159 832024 UNILAB, LLC 180.00 3194151 1/2/2008 P 1361651 0159 832024 UNILAB, LLC 180.00 3194151 1/2/2008 P 981651 0159 832024 UNILAB, LLC 180.00 3194151 1/2/2008 P 1301651 0159 832000 UNILAB, LLC 90.00 3194151 1/2/2008 P 211651 0159 832000 UNILAB, LLC 630.00 3194151 1/2/2008 P 171651 0159 832000 UNILAB, LLC 180.00 3194151 1/2/2008 P 391651 0159 832000 UNILAB, LLC 360.00 3194151 1/2/2008 P 461651 0159 832000 UNILAB, LLC 90.00 3194151 1/2/2008 P 311651 0159 832000 UNILAB, LLC 180.00 3194151 1/2/2008 P 281651 0159 832000 UNILAB, LLC 90.00 3194151 1/2/2008 P 21P1651 0159 832000 UNILAB, LLC 360.00 3194151 1/2/2008 P 71651 0159 832000 UNILAB, LLC 450.00 3194151 1/2/2008 P 61651 0159 832000 UNILAB, LLC 45.00 3194151 1/2/2008 P 501651 0159 832000 UNILAB, LLC 90.00 3194151 1/2/2008 P 31P1651 0159 832024 UNILAB, LLC 270.00 3194151 1/2/2008 P 81651 0159 832024 UNILAB, LLC 360.00 3194151 1/2/2008 P 91651 0021 821004 UNITED HEALTHCARE 93.41 3194311 1/3/2008 P FLORENCE,MICHELLE L1651 0058 821004 UNITED HEALTHCARE 39.76 3194234 1/2/2008 P SUDDETH,DENISE C1651 0220 821004 UNITED HEALTHCARE 55.45 3194244 1/2/2008 P REAHARD, CHARLES1651 0058 825005 UNITED STATES POSTAL SERVICE 1,100.00 3194196 1/2/2008 P 30086565-83985791651 0094 825005 UNITED STATES POSTAL SERVICE 2,281.00 3194196 1/2/2008 P 30086565-83985791651 0154 825005 UNITED STATES POSTAL SERVICE 150.00 3194196 1/2/2008 P 30086565-83985791651 0159 825005 UNITED STATES POSTAL SERVICE 14.00 3194196 1/2/2008 P 30086565-83985791651 0236 825005 UNITED STATES POSTAL SERVICE 162.00 3194196 1/2/2008 P 30086565-83985791651 0265 825005 UNITED STATES POSTAL SERVICE 65.00 3194196 1/2/2008 P 30086565-83985791654 1654 312078 UNITED STATES TREASURY 50.00 3194415 1/4/2008 P VOLUNTARY DED.1651 0205 826230 UNIVERSAL HOSPITAL SERVICES, INC. 312.14 3194183 1/2/2008 P 1355641651 0243 832000 UNIVERSAL HOSPITAL SERVICES, INC. 1,034.10 3194183 1/2/2008 P 1356721651 0243 832000 UNIVERSAL HOSPITAL SERVICES, INC. 14.85 3194183 1/2/2008 P 1359191651 0024 826615 VAN AUSDALL AND FARRAR, INC. 68.06 3194135 1/2/2008 P ARIN0782211651 0058 822315 VECTREN ENERGY DELIVERY 127.60 3194084 1/2/2008 P 02-600315429-57805521651 0094 822315 VECTREN ENERGY DELIVERY 36.23 3194084 1/2/2008 P 02-600315429-57805521651 0125 822315 VECTREN ENERGY DELIVERY 36.23 3194084 1/2/2008 P 02-600315429-5780552

Co CC Phy Account Name Amount Ck # Acctg Date Pay Invoice1651 0137 822315 VECTREN ENERGY DELIVERY 40.84 3194083 1/2/2008 P 02600315429-57805641651 0154 822315 VECTREN ENERGY DELIVERY 36.23 3194084 1/2/2008 P 02-600315429-57805521651 0236 822315 VECTREN ENERGY DELIVERY 40.84 3194083 1/2/2008 P 02600315429-57805641651 0261 822315 VECTREN ENERGY DELIVERY 40.84 3194083 1/2/2008 P 02600315429-57805641651 0262 822315 VECTREN ENERGY DELIVERY 40.83 3194083 1/2/2008 P 02600315429-57805642650 4802 812310 VENEGONI,DAVID JR. 587.82 3194297 1/3/2008 P 587821651 0096 0720 827020 VERIZON 45.60 3193861 1/2/2008 P 17964150861654 2001 827000 VERIZON NORTH 346.05 3194237 1/2/2008 P 2752052610408080041654 2040 827000 VERIZON NORTH 328.40 3194237 1/2/2008 P 2752052822343124041654 2057 827000 VERIZON NORTH 388.86 3194237 1/2/2008 P 2751402685330755061654 2034 822320 VILLAGE OF FREDERICKTOWN 177.10 3194323 1/4/2008 P 000662001654 2032 822320 VILLAGEOFCENTERBURG 78.94 3194322 1/4/2008 P PEDIATRIC01-59402650 4812 813005 VINE AND TABLE GOURMET MARKET 1,115.10 3194414 1/4/2008 P 260868161651 0155 649000 VOSEFSKI,ROBERT 29.00 3194002 1/2/2008 P 2900RESEARCHSTUDY/RV1651 0155 649000 WADE, JOANNE 5 160.00 3193966 1/2/2008 V 1600RESEARCHSTUDY/JW1651 0121 832000 WEBER MEDICAL 394.00 3193881 1/2/2008 P 45031651 0036 821004 WEBTPA 9.47 3194286 1/2/2008 P HIGHTOWER, THOMAS1651 0036 826130 WELLS FARGO FINANCIAL LEASING 1,086.55 3194373 1/4/2008 P 67454287301651 0155 649000 WELLS,CANDICE 20.00 3193964 1/2/2008 P 2000RESEARCHSTUDY/CW1651 0155 649000 WELTY, BRENDA J 120.00 3194116 1/2/2008 P 12000RESEARCHSTUDY/BW1651 0099 840000 WEST ASSET MANAGEMENT, INC 414.81 3194282 1/2/2008 P 1517181571651 0155 649000 WHITAKER,NORMA 29.00 3194064 1/2/2008 P 2900RESEARCHSTUDY/NW1651 0155 649000 WHITE, SCOTT A 29.00 3194106 1/2/2008 P 2900RESEARCHSTUDY/SW1651 0155 649000 WHITE,VICKY 30.00 3194078 1/2/2008 P 3000RESEARCHSTUDY/VW1651 0155 649000 WILLIS, LEE 100.00 3194126 1/2/2008 P 10000RESEARCHSTUDY/LW1651 0263 828030 WILSON,CHRISTOPHER 200.00 3194138 1/2/2008 P 200001651 0198 812310 WILSON,DENESE 154.23 3194155 1/2/2008 P 154231651 0235 826125 WOMEN'S CARE OBSTETICS & GYNECOLOGY 2,000.00 3194334 1/4/2008 P 11651 0155 649000 WOODALL,JUDITH 25.00 3193974 1/2/2008 P 2500RESEARCHSTUDY/JW1651 0201 1415 828040 WOODLAWN HOSPITAL MEDICAL STAFF 150.00 3194267 1/2/2008 P CONTE,ANITA1651 0155 649000 WOOLF, JUDITH C 60.00 3194058 1/2/2008 P 6000RESEARCHSTUDY/JW1651 0036 821004 WPS TRICARE FOR LIFE 17.09 3194278 1/2/2008 P WAISNER, BETTY1651 0201 812310 ZENOR,RICHARD 24.73 3194033 1/2/2008 P 2473

Group Received0000009404 12/29/20070000009404 12/29/20070000009408 12/29/20070000009407 12/29/20070000009408 12/29/20070000009408 12/29/20070000002484 12/31/20070000009407 12/29/20070000009405 12/29/20070000002482 12/28/20070000009397 12/27/20070000009405 12/29/20070000009407 12/29/20070000009416 1/3/20080000009416 1/3/20080000009407 12/29/20070000009405 12/29/20070000009404 12/29/20070000009404 12/29/20070000009404 12/29/20070000009404 12/29/20070000009406 12/29/20070000002483 12/29/20070000002480 12/27/20070000002481 12/28/20070000002481 12/28/20070000002482 12/28/20070000009406 12/29/20070000009400 12/27/20070000009406 12/29/20070000009400 12/27/20070000009413 1/2/20080000009400 12/27/20070000009415 1/2/20080000009415 1/2/20080000009402 12/29/20070000009402 12/29/20070000002482 12/28/20070000009400 12/27/20070000009402 12/29/20070000009402 12/29/20070000009402 12/29/20070000009402 12/29/20070000009402 12/29/20070000009404 12/29/20070000009413 1/2/20080000001547 1/2/20080000001547 1/2/2008

Group Received0000001549 1/4/20080000009416 1/3/20080000009412 12/31/20070000009412 12/31/20070000001547 1/2/20080000009400 12/27/20070000009406 12/29/20070000009403 12/29/20070000009410 12/31/20070000009401 12/28/20070000002484 12/31/20070000002480 12/27/20070000009419 1/4/20080000009422 1/4/20080000009413 1/2/20080000002481 12/28/20070000009407 12/29/20070000009402 12/29/20070000009402 12/29/20070000009402 12/29/20070000009407 12/29/20070000009397 12/24/20070000009402 12/29/20070000001547 1/2/20080000009416 1/3/20080000009416 1/3/20080000009416 1/3/20080000009416 1/3/20080000009407 12/29/20070000002481 12/28/20070000009421 1/4/20080000009421 1/4/20080000009421 1/4/20080000009405 12/29/20070000009401 12/28/20070000009401 12/28/20070000009401 12/28/20070000009401 12/28/20070000009401 12/28/20070000009407 12/29/20070000009411 12/31/20070000009403 12/29/20070000009416 1/3/20080000001549 1/4/20080000002487 1/3/20080000009404 12/29/20070000009404 12/29/20070000009404 12/29/2007

Group Received0000009404 12/29/20070000009407 12/29/20070000009407 12/29/20070000009407 12/29/20070000009407 12/29/20070000002486 12/31/20070000009407 12/29/20070000009407 12/29/20070000009397 12/24/20070000009404 12/29/20070000009404 12/29/20070000009404 12/29/20070000009404 12/29/20070000009414 1/2/20080000009414 1/2/20080000009414 1/2/20080000009414 1/2/20080000009414 1/2/20080000009414 1/2/20080000009414 1/2/20080000009414 1/2/20080000009414 1/2/20080000009407 12/29/20070000009416 1/3/20080000002481 12/28/20070000002481 12/28/20070000001547 1/2/20080000001547 1/2/20080000001547 1/2/20080000002481 12/28/20070000009407 12/29/20070000009407 12/29/20070000009407 12/29/20070000009405 12/29/20070000009421 1/4/20080000002481 12/28/20070000002482 12/28/20070000009404 12/29/20070000009404 12/29/20070000009397 12/24/20070000009397 12/24/20070000009404 12/29/20070000009404 12/29/20070000009405 12/29/20070000009405 12/29/20070000009405 12/29/20070000009405 12/29/20070000009405 12/29/2007

Group Received0000009405 12/29/20070000009405 12/29/20070000009405 12/29/20070000009412 12/31/20070000009413 1/2/20080000009397 12/24/20070000009407 12/29/20070000009410 12/31/20070000009421 1/4/20080000009421 1/4/20080000009421 1/4/20080000009421 1/4/20080000009421 1/4/20080000009407 12/29/20070000009397 12/31/20070000009397 12/31/20070000009422 1/4/20080000009407 12/29/20070000002483 12/29/20070000002482 12/28/20070000002482 12/28/20070000002487 1/3/20080000002487 1/3/20080000002482 12/28/20070000002482 12/28/20070000002480 12/27/20070000002480 12/27/20070000002481 12/28/20070000002481 12/28/20070000009399 12/27/20070000002484 12/31/20070000009400 12/27/20070000002484 12/31/20070000002486 12/31/20070000002487 1/4/20080000009406 12/29/20070000009407 12/29/20070000009407 12/29/20070000001546 12/27/20070000009407 12/29/20070000009401 12/28/20070000009401 12/28/20070000009401 12/28/20070000009401 12/28/20070000009405 12/29/20070000009401 12/28/20070000009405 12/29/20070000009405 12/29/2007

Group Received0000009405 12/29/20070000009405 12/29/20070000009405 12/29/20070000009405 12/29/20070000009405 12/29/20070000009405 12/29/20070000009405 12/29/20070000009405 12/29/20070000009407 12/29/20070000009406 12/29/20070000009402 12/29/20070000009397 12/24/20070000009422 1/4/20080000009422 1/4/20080000009422 1/4/20080000001549 1/4/20080000009406 12/29/20070000009405 12/29/20070000009413 12/31/20070000009401 12/28/20070000009401 12/28/20070000009401 12/28/20070000009401 12/28/20070000009401 12/28/20070000009413 12/31/20070000009413 12/31/20070000009413 12/31/20070000009413 12/31/20070000009413 12/31/20070000009404 12/29/20070000009404 12/29/20070000009405 12/29/20070000009405 12/29/20070000009405 12/29/20070000009405 12/29/20070000009405 12/29/20070000009405 12/29/20070000009405 12/29/20070000009405 12/29/20070000009405 12/29/20070000009405 12/29/20070000009405 12/29/20070000009405 12/29/20070000009405 12/29/20070000009405 12/29/20070000009405 12/29/20070000009405 12/29/20070000009405 12/29/2007

Group Received0000009405 12/29/20070000009406 12/29/20070000009401 12/28/20070000009397 12/24/20070000002481 12/28/20070000001546 12/27/20070000009401 12/28/20070000009407 12/29/20070000009422 1/4/20080000009422 1/4/20080000009407 12/29/20070000009407 12/29/20070000009407 12/29/20070000009405 12/29/20070000009405 12/29/20070000009403 12/29/20070000009414 1/2/20080000009404 12/29/20070000009417 1/3/20080000009421 1/4/20080000009407 12/29/20070000009406 12/29/20070000009422 1/4/20080000009403 12/29/20070000009399 12/27/20070000009407 12/29/20070000009397 12/24/20070000009407 12/29/20070000002481 12/28/20070000009405 12/29/20070000009409 12/31/20070000009407 12/29/20070000001546 12/27/20070000009407 12/29/20070000009407 12/29/20070000009407 12/29/20070000009401 12/28/20070000009407 12/29/20070000002484 12/31/20070000002481 12/28/20070000009397 12/24/20070000009413 1/2/20080000009413 1/2/20080000002482 12/28/20070000009407 12/29/20070000009407 12/29/20070000009408 12/29/20070000009408 12/29/2007

Group Received0000009408 12/29/20070000009408 12/29/20070000009408 12/29/20070000009408 12/29/20070000009408 12/29/20070000009408 12/29/20070000009408 12/29/20070000009408 12/29/20070000009408 12/29/20070000009408 12/29/20070000009408 12/29/20070000009407 12/29/20070000002484 12/31/20070000009418 1/4/20080000009415 1/3/20080000009421 1/4/20080000009407 12/29/20070000009399 12/27/20070000009403 12/29/20070000009403 12/29/20070000009397 12/24/20070000009422 1/4/20080000009415 1/3/20080000009407 12/29/20070000009407 12/29/20070000009407 12/29/20070000009407 12/29/20070000009415 1/2/20080000009422 1/4/20080000009407 12/29/20070000002487 1/3/20080000009407 12/29/20070000009422 1/4/20080000009422 1/4/20080000001548 1/3/20080000001548 1/3/20080000009410 12/31/20070000009407 12/29/20070000009419 1/4/20080000009407 12/29/20070000009402 12/29/20070000009407 12/29/20070000009407 12/29/20070000009407 12/29/20070000001548 1/3/20080000001548 1/3/20080000009397 12/24/20070000009421 1/4/2008

Group Received0000009421 1/4/20080000002484 12/31/20070000009416 1/3/20080000002482 12/28/20070000002482 12/28/20070000009405 12/29/20070000009405 12/29/20070000009405 12/29/20070000009405 12/29/20070000009408 12/29/20070000009408 12/29/20070000009408 12/29/20070000009408 12/29/20070000001548 1/3/20080000002481 12/28/20070000009401 12/28/20070000009397 12/31/20070000009401 12/28/20070000009401 12/28/20070000009421 1/4/20080000009421 1/4/20080000009421 1/4/20080000009421 1/4/20080000009405 12/29/20070000009410 12/31/20070000009410 12/31/20070000001549 1/4/20080000002482 12/28/20070000002488 1/3/20080000002487 1/4/20080000009422 1/4/20080000009422 1/4/20080000001547 1/2/20080000009422 1/4/20080000009419 1/4/20080000009401 12/28/20070000002480 12/27/20070000002480 12/27/20070000009407 12/29/20070000009422 1/4/20080000009422 1/4/20080000009407 12/29/20070000009415 1/3/20080000009406 12/29/20070000009422 1/4/20080000009406 12/29/20070000009419 1/4/20080000009420 1/4/2008

Group Received0000009413 1/2/20080000009413 1/2/20080000009413 1/2/20080000009413 1/2/20080000009413 1/2/20080000009413 1/2/20080000009413 1/2/20080000009413 1/2/20080000009416 1/3/20080000009415 1/3/20080000009413 12/31/20070000009399 12/27/20070000009407 12/29/20070000009401 12/28/20070000009407 12/29/20070000009407 12/29/20070000009401 12/28/20070000009410 12/31/20070000009413 1/2/20080000009407 12/29/20070000009413 12/31/20070000009407 12/29/20070000002487 1/2/20080000009397 12/24/20070000009416 1/3/20080000002480 12/27/20070000002480 12/27/20070000009422 1/4/20080000009407 12/29/20070000009408 12/29/20070000009408 12/29/20070000009408 12/29/20070000009408 12/29/20070000009408 12/29/20070000009408 12/29/20070000009408 12/29/20070000009408 12/29/20070000009408 12/29/20070000009408 12/29/20070000002482 12/28/20070000002480 12/27/20070000009407 12/29/20070000009400 12/27/20070000002487 1/2/20070000009421 1/4/20080000009413 1/2/20080000009405 12/29/20070000009413 12/31/2007

Group Received0000009407 12/29/20070000009405 12/29/20070000009407 12/29/20070000009407 12/29/20070000009407 12/29/20070000009407 12/29/20070000009413 12/31/20070000009405 12/29/20070000009405 12/29/20070000009405 12/29/20070000009416 1/3/20080000009399 12/27/20070000009399 12/27/20070000009403 12/29/20070000009399 12/27/20070000009399 12/27/20070000009403 12/29/20070000009403 12/29/20070000009403 12/29/20070000009399 12/27/20070000009399 12/27/20070000009399 12/27/20070000009399 12/27/20070000009399 12/27/20070000009403 12/29/20070000009422 1/4/20080000009422 1/4/20080000009422 1/4/20080000009397 12/24/20070000009397 12/24/20070000009397 12/24/20070000009397 12/24/20070000009397 12/24/20070000009397 12/24/20070000009397 12/24/20070000009397 12/24/20070000009397 12/24/20070000009397 12/24/20070000009397 12/24/20070000009397 12/24/20070000009397 12/24/20070000009397 12/24/20070000009397 12/24/20070000009397 12/24/20070000009397 12/24/20070000009397 12/24/20070000009397 12/24/20070000009404 12/29/2007

Group Received0000009407 12/29/20070000009407 12/29/20070000009407 12/29/20070000002487 1/3/20080000002487 1/3/20080000002480 12/27/20070000009403 12/29/20070000009406 12/29/20070000009397 12/24/20070000009422 1/4/20080000009422 1/4/20080000009422 1/4/20080000009397 12/24/20070000009397 12/24/20070000002481 12/28/20070000002481 12/28/20070000009415 1/2/20080000002481 12/28/20070000009416 1/3/20080000009406 12/29/20070000009406 12/29/20070000009406 12/29/20070000002485 12/31/20070000002485 12/31/20070000002485 12/31/20070000002485 12/31/20070000002485 12/31/20070000009408 12/29/20070000009404 12/29/20070000009404 12/29/20070000009405 12/29/20070000009405 12/29/20070000001546 12/27/20070000001546 12/27/20070000009421 1/4/20080000009406 12/29/20070000001549 1/4/20080000001549 1/4/20080000009407 12/29/20070000002482 12/28/20070000002482 12/28/20070000009407 12/29/20070000009405 12/29/20070000009405 12/29/20070000009405 12/29/20070000009405 12/29/20070000009407 12/29/20070000009407 12/29/2007

Group Received0000009416 1/3/20080000009403 12/29/20070000009403 12/29/20070000009399 12/27/20070000009407 12/29/20070000009407 12/29/20070000002488 1/3/20080000002486 12/31/20070000009405 12/29/20070000009407 12/29/20070000002484 12/31/20070000009407 12/29/20070000009407 12/29/20070000009401 12/28/20070000009407 12/29/20070000001547 1/2/20080000009411 12/31/20070000009399 12/27/20070000009404 12/29/20070000009404 12/29/20070000009399 12/27/20070000009403 12/29/20070000009403 12/29/20070000009399 12/27/20070000009421 1/4/20080000009411 12/31/20070000002481 12/28/20070000009421 1/4/20080000009421 1/4/20080000002486 12/31/20070000009419 1/4/20080000002482 12/28/20070000009407 12/29/20070000009407 12/29/20070000009404 12/29/20070000009401 12/28/20070000009399 12/27/20070000009399 12/27/20070000009397 12/24/20070000009401 12/28/20070000009401 12/28/20070000009411 12/31/20070000002486 12/31/20070000002486 12/31/20070000002481 12/28/20070000002481 12/28/20070000002486 12/31/20070000002486 12/31/2007

Group Received0000002487 1/3/20080000002484 12/31/20070000002484 12/31/20070000002484 12/31/20070000002484 12/31/20070000002484 12/31/20070000002484 12/31/20070000009407 12/29/20070000009399 12/27/20070000009399 12/27/20070000009397 12/24/20070000009405 12/29/20070000009401 12/28/20070000002481 12/28/20070000009406 12/29/20070000009407 12/29/20070000009407 12/29/20070000009400 12/27/20070000009408 12/29/20070000009400 12/27/20070000009405 12/29/20070000009405 12/29/20070000009413 1/2/20080000009413 1/2/20080000009413 1/2/20080000009413 1/2/20080000009413 1/2/20080000009413 1/2/20080000002487 1/2/20080000009397 12/24/20070000009397 12/24/20070000009397 12/24/20070000009397 12/24/20070000009397 12/24/20070000009397 12/24/20070000009397 12/24/20070000009397 12/24/20070000009397 12/24/20070000009397 12/24/20070000009397 12/24/20070000009397 12/24/20070000009397 12/24/20070000009397 12/24/20070000009397 12/24/20070000009397 12/24/20070000009422 1/4/20080000009422 1/4/20080000009422 1/4/2008

Group Received0000009422 1/4/20080000009422 1/4/20080000009413 1/2/20080000009403 12/29/20070000009401 12/28/20070000009406 12/29/20070000009413 1/2/20080000009422 1/4/20080000009422 1/4/20080000002486 12/31/20070000002487 1/2/20080000009419 1/4/20080000009407 12/29/20070000009399 12/27/20070000009401 12/28/20070000009418 1/4/20080000009418 1/4/20080000009418 1/4/20080000009418 1/4/20080000009418 1/4/20080000009418 1/4/20080000009411 12/31/20070000009405 12/29/20070000009407 12/29/20070000009407 12/29/20070000009421 1/4/20080000009399 12/27/20070000009416 1/3/20080000009413 1/2/20080000009416 1/3/20080000009407 12/29/20070000009406 12/29/20070000009415 1/2/20080000009411 12/31/20070000009410 12/31/20070000009422 1/4/20080000009421 1/4/20080000009421 1/4/20080000001548 1/3/20080000001548 1/3/20080000009407 12/29/20070000009416 1/3/20080000009416 1/3/20080000009407 12/29/20070000009419 1/4/20080000009407 12/29/20070000009416 1/3/20080000002484 12/31/2007

Group Received0000002481 12/28/20070000009407 12/29/20070000002482 12/28/20070000002480 12/27/20070000002480 12/27/20070000009405 12/29/20070000009405 12/29/20070000009405 12/29/20070000009401 12/28/20070000009409 12/31/20070000009407 12/29/20070000009422 1/4/20080000009422 1/4/20080000009422 1/4/20080000009415 1/2/20080000009415 1/2/20080000009400 12/27/20070000009407 12/29/20070000009407 12/29/20070000009407 12/29/20070000009407 12/29/20070000009405 12/29/20070000009405 12/29/20070000009397 12/24/20070000009411 12/31/20070000002481 12/28/20070000002484 12/31/20070000009405 12/29/20070000009407 12/29/20070000009418 1/4/20080000009407 12/29/20070000002481 12/28/20070000009407 12/29/20070000009408 12/29/20070000009408 12/29/20070000009407 12/29/20070000009397 12/24/20070000009422 1/4/20080000009415 1/3/20080000002482 12/28/20070000009397 12/24/20070000009407 12/29/20070000009416 1/3/20080000009413 1/2/20080000009407 12/29/20070000009407 12/29/20070000002481 12/28/20070000002482 12/28/2007

Group Received0000002481 12/28/20070000002482 12/28/20070000009421 1/4/20080000009421 1/4/20080000009407 12/29/20070000009401 12/28/20070000009401 12/28/20070000002481 12/28/20070000002482 12/28/20070000009403 12/29/20070000009402 12/29/20070000009402 12/29/20070000009404 12/29/20070000009404 12/29/20070000009404 12/29/20070000009404 12/29/20070000009404 12/29/20070000009404 12/29/20070000009404 12/29/20070000009404 12/29/20070000009404 12/29/20070000009404 12/29/20070000009404 12/29/20070000009404 12/29/20070000009404 12/29/20070000009399 12/27/20070000009399 12/27/20070000001548 1/3/20080000009403 12/29/20070000009397 12/24/20070000009405 12/29/20070000009405 12/29/20070000009422 1/4/20080000009404 12/29/20070000009408 12/29/20070000009405 12/29/20070000009401 12/28/20070000009407 12/29/20070000002486 12/31/20070000002486 12/31/20070000009407 12/29/20070000002486 12/31/20070000001547 1/2/20080000001547 1/2/20080000009407 12/29/20070000009409 12/31/20070000009407 12/29/20070000009408 12/29/2007

Group Received0000009408 12/29/20070000009408 12/29/20070000009408 12/29/20070000009408 12/29/20070000009408 12/29/20070000009408 12/29/20070000009408 12/29/20070000009397 12/24/20070000009406 12/29/20070000009407 12/29/20070000009407 12/29/20070000009421 1/4/20080000009416 1/3/20080000009416 1/3/20080000009408 12/29/20070000009408 12/29/20070000009408 12/29/20070000009408 12/29/20070000009410 12/31/20070000009410 12/31/20070000009410 12/31/20070000009410 12/31/20070000009410 12/31/20070000009410 12/31/20070000009410 12/31/20070000009410 12/31/20070000009410 12/31/20070000009410 12/31/20070000009410 12/31/20070000009408 12/29/20070000009408 12/29/20070000009415 1/2/20080000009400 12/27/20070000009404 12/29/20070000009408 12/29/20070000009408 12/29/20070000009408 12/29/20070000009408 12/29/20070000009408 12/29/20070000009408 12/29/20070000009421 1/4/20080000009403 12/29/20070000009405 12/29/20070000009405 12/29/20070000009406 12/29/20070000009408 12/29/20070000009408 12/29/20070000009408 12/29/2007

Group Received0000009408 12/29/20070000009408 12/29/20070000009408 12/29/20070000009408 12/29/20070000009408 12/29/20070000001548 1/3/20080000009405 12/29/20070000002483 12/29/20070000002482 12/28/20070000002482 12/28/20070000002487 1/3/20080000002487 1/3/20080000001549 1/4/20080000009407 12/29/20070000009407 12/29/20070000009413 1/2/20080000009402 12/29/20070000009416 1/3/20080000009407 12/29/20070000009407 12/29/20070000009397 12/31/20070000009407 12/29/20070000009407 12/29/20070000009407 12/29/20070000009407 12/29/20070000009406 12/29/20070000009406 12/29/20070000009422 1/4/20080000009407 12/29/20070000009397 12/27/20070000009407 12/29/20070000009402 12/29/20070000009413 1/2/2008