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Check Number Check Date Amount <br />Inv 082010 Total 100.00 <br />37335 Total: 100.00 <br />1216 - St. Croix Pedicab Total: 100.00 <br />stat - Stamos, Theodore Line Item Account <br />37336 08/27/2010 <br />Inv 072110 <br />Line Item Date Line Item Description <br />07/21 /2010 election training <br />Inv 072110 Total <br />Inv 081010 <br />Line Item Date Line Item Description <br />08/10/2010 primary election <br />Inv 081010 Total <br />37336 Total: <br />stat - Stamos, Theodore Total: <br />0327 - Staples Line Item Account <br />37337 08/27/2010 <br />Inv 103773204 <br />Line Item Date Line Item Description <br />08/OS/2010 Office supplies <br />Inv 103773204 Total <br />37337 Total: <br />0327 - Staples Total: <br />steil - Steinfeldt, Lyle Line Item Account <br />37338 08/27/2010 <br />Inv 081010 <br />Line Item Date Line Item Description <br />08/10/2010 primary election <br />Inv 081010 Total <br />37338 Total: <br />AP-Check Detail (8/26/2010 - 11:49 AM) <br />Line Item Account <br />1 O 1-41410-41040 <br />Line Item Account <br />101-41410-41040 <br />Line Item Account <br />101-41500-42010 <br />Line Item Account <br />1 O 1-41410-41040 <br />18.00 <br />18.00 <br />139.50 <br />139.50 <br />157.50 <br />157.50 <br />12.91 <br />12.91 <br />12.91 <br />12.91 <br />63.00 <br />63.00 <br />63.00 <br />Page 7 <br />