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Check Number Check Date Inv 110410 Line Item Date Line Item Description 11/04/2010 Election Judge Inv 110410 Total 37727 Total: OTTJ Otto, James Total: PALK Palmer, Kayton Line Item Account 37728 11/09/2010 Inv 110410 Line Item Date Line Item Description 11/04/2010 Election Judge Inv 110410 Total 37728 Total: PALK Palmer, Kayton Total: PETH Petersen, Harold Line Item Account 37729 11/09/2010 Inv 110410 Line Item Date Line Item Description 11/04/2010 Election Judge Inv 110410 Total 37729 Total: PETH Petersen, Harold Total: PETEC Peterson, Carl G. Line Item Account 37730 11/09/2010 Inv 110410 Line Item Date Line Item Description 11/04/2010 Election Judge Inv 110410 Total 37730 Total: PETEC Peterson, Carl G. Total: Line Item Account 101- 41410 -41040 Line Item Account 101- 41410 -41040 Line Item Account 101- 41410 -41040 Line Item Account 101 -41410 -41040 Amount 67.50 67.50 67.50 67.50 130.50 130.50 130.50 130.50 81.00 81.00 81.00 81.00 72.00 72.00 72.00 72.00 AP -Check Detail (11/10/2010 3:31 PM) Page 8