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Check Number Check Date Amount <br />SALL Salmela, Lyle Total: <br />SCOS Scott, Steven Line Item Account <br />37735 11/09/2010 <br />Inv 110410 <br />Line Item Date Line Item Description <br />11/04/2010 Election Judge <br />Inv 110410 Total <br />37735 Total: <br />SCOS Scott, Steven Total: <br />SOLC Soldner, Cathy Line Item Account <br />37736 11/09/2010 <br />Inv 110410 <br />Line Item Date Line Item Description <br />11/04/2010 Election Judge <br />Inv 110410 Total <br />37736 Total: <br />SOLC Soldner, Cathy Total: <br />STAT Stamos, Theodore Line Item Account <br />37737 11 /09/2010 <br />Inv 110410 <br />Line Item Date Line Item Description <br />11/04/2010 Election Judge <br />Inv 110410 Total <br />37737 Total: <br />STAT Stamos, Theodore Total: <br />STEIL Steinfeldt, Lyle Line Item Account <br />37738 11/09/2010 <br />Inv 110410 <br />Line Item Date Line Item Description <br />11/04/2010 Election Judge <br />Inv 110410 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 />Line Item Account <br />101 -41410 -41040 <br />181.50 <br />132.75 <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 />65.25 <br />65.25 <br />AP -Check Detail (11/10/2010 3:31 PM) Page 10 <br />