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Check Number Check Date Amount <br />broj - Brown, Jane Line Item Account <br />37266 08/27/2010 <br />Inv 081010 <br />Line Item Date Line Item Description Line Item Account <br />08/ 10/2010 primary election 1 O 1-41410-41040 64.25 <br />Inv 081010 Total 64.25 <br />37266 Total <br />broj - Brown, Jane Total: <br />canw - Canine, William Line Item Account <br />37267 08/27/2010 <br />Inv 081010 <br />Line Item Date Line Item Description <br />08/10/2010 primary election/mileage <br />08/10/2010 primary election/mileage <br />Inv 081010 Total <br />37267 Total <br />canw - Canine, William Total: <br />0125 - Central Wood Products Line Item Account <br />37268 08/27/2010 <br />Inv 12728 <br />Line Item Date Line Item Description <br />07/28/2010 HWY 96 Wood Chips <br />Inv 12728 Total <br />Inv 12861 <br />Line Item Date Line Item Description <br />08/09/2010 HWY 96 Wood Chips <br />Inv 12861 Total <br />37268 Total: <br />0125 - Central Wood Products Total: <br />6987 - Cities Digital Line Item Account <br />37269 08/27/2010 <br />Line Item Account <br />101-41410-41040 <br />101-41410-43310 <br />Line Item Account <br />1 O 1-43100-42245 <br />Line Item Account <br />1 O 1-43100-42245 <br />64.25 <br />64.25 <br />165.00 <br />12.50 <br />177.50 <br />177.50 <br />177.50 <br />844.31 <br />844.31 <br />844.31 <br />844.31 <br />1,688.62 <br />1,688.62 <br />AP-Check Detail (8/26/2010 - 11:45 AM) Page 3 <br />