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Check Number Check Date Amount 37738 Total: STEIL Steinfeldt, Lyle Total: TEKJ Tekautz, Judith Line Item Account 37739 11/09/2010 Inv 110410 Line Item Date Line Item Description 11/04/2010 Election Judge Inv 110410 Total 37739 Total: TEKJ Tekautz, Judith Total: THEF Thelen, Frances Line Item Account 37740 11/09/2010 Inv 110410 Line Item Date Line Item Description 11/04/2010 Election Judge Inv 110410 Total 37740 Total: THEF Thelen, Frances Total: THOW Thompson, Wesley Line Item Account 37741 11/09/2010 Inv 110410 Line Item Date Line Item Description 11/04/2010 Election Judge Inv 110410 Total 37741 Total: THOW Thompson, Wesley Total: THOM Thor, Margaret Line Item Account 37742 11/09/2010 Inv 110410 Line Item Date Line Item Description 11/04/2010 Election Judge Line Item Account 101- 41410 -41040 Line Item Account 101- 41410 -41040 Line Item Account 101- 41410 -41040 Line Item Account 101 -41410 -41040 65.25 65.25 139.50 139.50 139.50 1 39.50 192.50 192.50 192.50 192.50 130.50 130.50 130.50 130.50 114.75 AP -Check Detail (11/10/2010 3:31 PM) Page 11