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Check Number Check Date Amount <br />PETD Peterson, Dorothy P. Line Item Account <br />37731 11/09/2010 <br />Inv 110410 <br />Line Item Date Line Item Description <br />11/04/2010 Election Judge <br />Inv 110410 Total <br />37731 Total: <br />PETD Peterson, Dorothy P. Total: <br />PHID Phillippi, Diane Line Item Account <br />37732 11/09/2010 <br />Inv 110410 <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 150.75 <br />Inv 110410 Total 182.25 <br />37732 Total: 182.25 <br />PHID Phillippi, Diane Total: 182.25 <br />RUNC Rundquist, Carl N. Line Item Account <br />37733 11/09/2010 <br />Inv 110410 <br />Line Item Date Line Item Description <br />11/04/2010 Election Judge <br />Inv 110410 Total <br />37733 Total: <br />RUNC Rundquist, Carl N. Total: <br />SALL Salmela, Lyle Line Item Account <br />37734 11/09/2010 <br />Inv 110410 <br />Line Item Date Line Item Description <br />11/04/2010 Election Judge <br />Inv 110410 Total <br />37734 Total: <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 />4.50 <br />4.50 <br />4.50 <br />4.50 <br />132.75 <br />132.75 <br />132.75 <br />132.75 <br />181.50 <br />181.50 <br />181.50 <br />AP -Check Detail (11/10/2010 3:31 PM) Page 9 <br />