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Check Number Check Date <br />Inv 110410 Total <br />37719 Total: <br />6592 KREPS, RAYMOND Total: <br />KROD Kroll, Delores Line Item Account <br />37720 11/09/2010 <br />Inv 110410 <br />Line Item Date Line Item Description <br />11/04/2010 Election Judge <br />Inv 110410 Total <br />37720 Total: <br />KROD Kroll, Delores Total: <br />LAWE Lawyer, Evelyn Line Item Account <br />37721 11/09/2010 <br />Inv 110410 <br />Line Item Date Line Item Description <br />11/04/2010 Election Judge <br />Inv 110410 Total <br />37721 Total: <br />LAWE Lawyer, Evelyn Total: <br />LUNR Lunak, Russell Line Item Account <br />37722 11/09/2010 <br />Inv 110410 <br />Line Item Date Line Item Description <br />11/04/2010 Election Judge <br />Inv 110410 Total <br />37722 Total: <br />LUNR Lunak, Russell Total: <br />MCAM McCauley, Margaret Line Item Account <br />37723 11/09/2010 <br />Inv 110410 <br />Line Item Date Line Item Description <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 />Amount <br />132.75 <br />132.75 <br />132.75 <br />72.00 <br />72.00 <br />72.00 <br />72.00 <br />144.00 <br />144.00 <br />144.00 <br />144.00 <br />144.00 <br />144.00 <br />144.00 <br />144.00 <br />AP -Check Detail (11/10/2010 3:31 PM) Page 6 <br />