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Check Number Check Date Amount <br />37715 Total: <br />KENK Kennedy, Kevin Total: <br />0139 Kern, Howard Line Item Account <br />37716 11/09/2010 <br />Inv 110410 <br />Line Item Date Line Item Description <br />11/04/2010 Election Judge <br />Inv 110410 Total <br />37716 Total: <br />0139 Kern, Howard Total: <br />KOOS Koosmann, Shirley Line Item Account <br />37717 11/09/2010 <br />Inv 110410 <br />Line Item Date Line Item Description <br />11/04/2010 Election Judge <br />Inv 110410 Total <br />37717 Total: <br />KOOS Koosmann, Shirley Total: <br />KREG Kremer, Gary Line Item Account <br />37718 11/09/2010 <br />Inv 110410 <br />Line Item Date Line Item Description <br />11/04/2010 Election Judge <br />Inv 110410 Total <br />37718 Total: <br />KREG Kremer, Gary Total: <br />6592 KREPS, RAYMOND Line Item Account <br />37719 11/09/2010 <br />Inv 110410 <br />Line Item Date Line Item Description <br />11/04/2010 Election Judge <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 />Line Item Account <br />101- 41410 -41040 <br />189.00 <br />189.00 <br />67.50 <br />67.50 <br />67.50 <br />67.50 <br />176.00 <br />176.00 <br />176.00 <br />176.00 <br />139.50 <br />139.50 <br />139.50 <br />139.50 <br />132.75 <br />AP -Check Detail (11/10/2010 3:31 PM) Page 5 <br />