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Check Number Check Date <br />11/04/2010 Election Judge <br />Inv 110410 Total <br />37723 Total: <br />MCAM McCauley, Margaret Total: <br />MICB Michael, Barbara Line Item Account <br />37724 11/09/2010 <br />Inv 110410 <br />Line Item Date Line Item Description <br />11/04/2010 Election Judge <br />Inv 110410 Total <br />37724 Total: <br />MICB Michael, Barbara Total: <br />NELJ Nelson, Janet Line Item Account <br />37725 11/09/2010 <br />Inv 110410 <br />Line Item Date Line Item Description <br />11/04/2010 Election Judge <br />Inv 110410 Total <br />37725 Total: <br />NELJ Nelson, Janet Total: <br />NELK Nelson, Kathryn Line Item Account <br />37726 11/09/2010 <br />Inv 110410 <br />Line Item Date Line Item Description <br />11/04/2010 Election Judge <br />Inv 110410 Total <br />37726 Total: <br />NELK Nelson, Kathryn Total: <br />OTTJ Otto, James Line Item Account <br />37727 11/09/2010 <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 />Amount <br />65.25 <br />65.25 <br />65.25 <br />65.25 <br />135.00 <br />135.00 <br />135.00 <br />135.00 <br />135.00 <br />135.00 <br />135.00 <br />135.00 <br />72.00 <br />72.00 <br />72.00 <br />72.00 <br />AP -Check Detail (11/10/2010 3:31 PM) Page 7 <br />