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Check Number Check Date Amount <br />yound - Young, David E. Line Item Account <br />37349 08/27/2010 <br />Inv 81010 <br />Line Item Date Line Item Description Line Item Account <br />08/24/2010 primary election 101-41410-41040 13 5.00 <br />Inv 81010 Total 13 5.00 <br />37349 Total: <br />yound - Young, David E. Total: <br />zarn - Zarnoth Brush Works, Inc Line Item Account <br />37350 08/27/2010 <br />Inv 0129630-IN <br />Line Item Date Line Item Description <br />08/03/2010 PW Supplies <br />Inv 0129630-IN Total <br />37350 Total: <br />zarn - Zarnoth Brush Works, Inc Total: <br />6009 - Ziegler, Inc. Line Item Account <br />37351 08/27/2010 <br />Inv SW050152531 <br />Line Item Date Line Item Description <br />08/04/2010 Sewer generator repair <br />Inv SW050152531 Total <br />37351 Total: <br />6009 - Ziegler, Inc. Total: <br />zimc - Zimmerman, Clayton Line Item Account <br />37352 08/27/2010 <br />Inv 82410 <br />Line Item Date Line Item Description <br />08/24/2010 election primary <br />Inv 82410 Total <br />Line Item Account <br />1 O 1-43100-42210 <br />Line Item Account <br />602-49490-42210 <br />Line Item Account <br />1 O 1-41410-41040 <br />13 5.00 <br />135.00 <br />446.74 <br />446.74 <br />446.74 <br />446.74 <br />639.25 <br />639.25 <br />639.25 <br />639.25 <br />130.50 <br />130.50 <br />37352 Total: 130,50 <br />AP-Check Detail (8/26/2010 - 11:49 AM) Page 11 <br />