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Check Number Check Date <br />GOSN Gossett, Nathan Line Item Account <br />37708 11/09/2010 <br />Inv 110410 <br />Line Item Date Line Item Description <br />11/04/2010 Election Judge <br />Inv 110410 Total <br />37708 Total: <br />GOSN Gossett, Nathan Total: <br />Inv 110410 Total <br />37709 Total: <br />HAGJ Hagedorn, Jane Total: <br />HAGK Hagkull, Kathleen Line Item Account <br />37710 11/09/2010 <br />Inv 110410 <br />Line Item Date Line Item Description <br />11/04/2010 Election Judge <br />Inv 110410 Total <br />37710 Total: <br />HAGK Hagkull, Kathleen Total: <br />5168 HANSON, KIM Line Item Account <br />37711 11/09/2010 <br />Inv 110410 <br />Line Item Date Line Item Description <br />11/04/2010 Election Judge <br />Inv 110410 Total <br />37711 Total: <br />Line Item Account <br />101- 41410 -41040 <br />Line Item Account <br />101- 41410 -41040 <br />Line Item Account <br />101- 41410 -41040 <br />Amount <br />132.75 <br />132.75 <br />132.75 <br />132.75 <br />HAGJ Hagedorn, Jane Line Item Account <br />37709 11/09/2010 <br />Inv 110410 <br />Line Item Date Line Item Description Line Item Account <br />11/04/2010 Election Judge 101- 41410 -41040 31.50 <br />11/04/2010 Election Judge 101- 41410 -41040 157.50 <br />189.00 <br />189.00 <br />189.00 <br />144.00 <br />144.00 <br />144.00 <br />144.00 <br />67.50 <br />67.50 <br />67.50 <br />AP -Check Detail (11/10/2010 3:31 PM) Page 3 <br />