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Check Number Check Date Amount <br />5168 HANSON, KIM Total: <br />HATM Hathaway, Marilyn Line Item Account <br />37712 11/09/2010 <br />Inv 110410 <br />Line Item Date Line Item Description <br />11/04/2010 Election Judge <br />Inv 110410 Total <br />37712 Total: <br />HATM Hathaway, Marilyn Total: <br />HOLA Holewa, Andrew Line Item Account <br />37713 11/09/2010 <br />Inv 110410 <br />Line Item Date Line Item Description <br />11/04/2010 Election Judge <br />Inv 110410 Total <br />37713 Total: <br />HOLA Holewa, Andrew Total: <br />JOHD Johnson, Dennis Line Item Account <br />37714 11/09/2010 <br />Inv 110410 <br />Line Item Date Line Item Description <br />11/04/2010 Election Judge <br />Inv 110410 Total <br />37714 Total: <br />JOHD Johnson, Dennis Total: <br />KENK Kennedy, Kevin Line Item Account <br />37715 11/09/2010 <br />Inv 110410 <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 />67.50 <br />176.00 <br />176.00 <br />176.00 <br />176.00 <br />189.75 <br />189.75 <br />189.75 <br />189.75 <br />176.00 <br />176.00 <br />176.00 <br />176.00 <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 />Inv 110410 Total 189.00 <br />AP -Check Detail (11/10/2010 3:31 PM) Page 4 <br />