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Check Number Check Date Amount <br />Inv 4213055 Total 3,476.42 <br />37216 Total: <br />8081 - Kimley-Horn and Associates, Inc Total: <br />6671 - KRENN, PATRICK Line Item Account <br />37217 08/11/2010 <br />Inv 08042010 <br />Line Item Date Line Item Describtion <br />08/04/2010 2010 Election Judge <br />Inv 08042010 Total <br />37217 Total: <br />6671 - KRENN, PATRICK Total: <br />6592 - KREPS, RAYMOND Line Item Account <br />37218 08/11/2010 <br />Inv 08032010 <br />Line Item Date Line Item Description <br />08/03/2010 2010 Election Judge <br />Inv 08032010 Total <br />3 7218 Total: <br />6592 - KREPS, RAYMOND Total: <br />0916 - Lakes Country Service Coop Line Item Account <br />37219 08/11/2010 <br />Inv 07282010 <br />Line Item Date Line Item Description <br />07/28/2010 Health Benefits Sept 2010-Gr#CI073-HA9 <br />07/28/2010 Health Benefits Sept 2010-Gr#CI073-HB7 <br />07/28/2010 Health Benefits Sept 2010-Gr#CI073-WOO <br />Inv 07282010 Total <br />3 7219 Total: <br />Line Item Account <br />101-41410-41040 <br />Line Item Account <br />101-41410-41040 <br />Line Item Account <br />101-00000-21730 <br />101-00000-21730 <br />101-00000-21730 <br />3,476.42 <br />3,476.42 <br />18.00 <br />18.00 <br />18.00 <br />18.00 <br />18.00 <br />18.00 <br />18.00 <br />18.00 <br />5,021.50 <br />979.00 <br />2,698.50 <br />8,699.00 <br />8,699.00 <br />0916 - Lakes Country Service Coop Total: 8,699.00 <br />LAZA - Lazarus Enterprises Line Item Account <br />AP-Check Detail (8/26/2010 - 11:32 AM) Page 8 <br />