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_ _ . . .... <br />Check Number Check Date �m���r <br />Inv 315800-3 Total G4.00 <br />383b3 Total: <br />0600 - Minnesota NCP�RS Life Insurance Total: <br />5144 - Municipal Toy Co., Inc. <br />38364 03/31/20II <br />Inv I112152 <br />Line Item Date Linc Item Description <br />03/22/2011 Easter Egg hunt Supplies <br />Inv I I12I52 Totak <br />38364 TotaL <br />S1Q4 - Municipa! Toy Co., Inc. Total: <br />0935 - NexteVSprint Communications <br />383b5 03/31/2011 <br />Inv 745$7331Q-111 <br />I.ine Item Date L'ene Ttem Descri fion <br />02/161201.1 Cell Phone Bill Feb 2011 <br />02/I6/2011 Cell Phone Bill Fe6 2011 <br />02/16/2011 Cell Yhone Bil[ Feb 2011 <br />021ib/2011 Celt Phone Bill Feb 2011 <br />02/16/2011 CeIE Phone Bikl Feb 2011 <br />02/16/2011 Cell Phone Biil Feb 2011 <br />02/16/2011 Ccll Phone Bi31 Feb 2011 <br />02/16/2U11 Cell Phone Bili Feb 2011 <br />0211612U 11 Celi Phane Bill Feb 201 L <br />fl211612Q11 Cell Phone Bill Feb 2Q t 1 <br />U2l16/2D11 Cell Phane Bill Feb 2011 <br />Inv 745873310-1 ll Total <br />383b5 Total: <br />G4.00 <br />64.UD <br />114.Q0 <br />114.00 <br />114.00 <br />114.06 <br />45.86 <br />61.34 <br />30.57 <br />30.57 <br />58.70 <br />58.70 <br />58.70 <br />58.70 <br />58.39 <br />3a.57 <br />58.39 <br />550.29 <br />550.29 <br />4435 - NexteUSprint Communications Total: 550.29 <br />fi252 - Office Depot <br />38366 �3/3112011 <br />��� 1325008389 <br />Line Item Date Line Item Description <br />0311712Q11 O�ce Supplies 4.81 <br />inv 1325068359 Total 4.81 <br />AP-Check Detail (�18/201 I- 924 AM) page 8 <br />