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Check Number Check Date Amount <br />Inv 110410 Total <br />37742 Total: <br />THOM Thor, Margaret Total: <br />WESP Westlund, Phyllis Line Item Account <br />37743 11/09/2010 <br />Inv 110410 <br />Line Item Date Line Item Description <br />11/04/2010 Election Judge <br />Inv 110410 Total <br />37743 Total: <br />WESP Westlund, Phyllis Total: <br />YOUND Young, David E. Line Item Account <br />37744 11/09/2010 <br />Inv 110410 <br />Line Item Date Line Item Description <br />11/04/2010 Election Judge <br />Inv 110410 Total <br />37744 Total: <br />YOUND Young, David E. Total: <br />ZIMC Zimmerman, Clayton Line Item Account <br />37745 11/09/2010 <br />Inv 110410 <br />Line Item Date Line Item Description <br />11/04/2010 Election Judge <br />Inv 110410 Total <br />37745 Total: <br />ZIMC Zimmerman, Clayton Total: <br />ZIMK Zimmerman, Katherine Line Item Account <br />37746 11/09/2010 <br />Inv 110410 <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 Date Line Item Description Line Item Account <br />114.75 <br />114.75 <br />114.75 <br />130.50 <br />130.50 <br />130.50 <br />130.50 <br />72.00 <br />72.00 <br />72.00 <br />72.00 <br />132.75 <br />132.75 <br />132,75 <br />132.75 <br />AP -Check Detail (11/10/2010 3:31 PM) Page 12 <br />