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Check Number Check Date Amount <br />37239 Total: 2,425.77 <br />6085 - Stork Twin City Testing Corporation Total: <br />0576 - TimeSaver Off Site Secretarial Line Item Account <br />37240 08/11/2010 <br />Inv M17836 <br />Line Item Date Line Item Description <br />07/29/2010 City Council Meeting July 12 <br />07/29/2010 City Council Meeting July 26 <br />Inv M17836 Total <br />37240 Total: <br />0576 - TimeSaver Off Site Secretarial Total: <br />YOUND - Young, David E. Line Item Account <br />37241 08/11/2010 <br />Inv 08052010 <br />Line Item Date Line Item Description <br />08/OS/2010 ZO10 Election Judge <br />Inv 08052010 Total <br />37241 Total: <br />YOUND - Young, David E. Total: <br />Total: <br />Line Item Account <br />1 O 1-4 1 1 00-43 1 00 <br />101-41100-43100 <br />Line Item Account <br />101-41410-41040 <br />2,425.77 <br />176.55 <br />126.25 <br />302.80 <br />302.80 <br />302.80 <br />18.00 <br />18.00 <br />18.00 <br />18.00 <br />66,243.32 <br />AP-Check Detail (8/26/2010 - 11:32 AM) Page 15 <br />