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Check Number Check Date Amount 0935 - Nextel/Sprint Communications Line Item Account 39554 12/22/2011 Inv 745873310-121 Line Item Date Line Item Descrintion 12/16/2011 December 2011 Cell Phone Bill 12/16/2011 December 2011 Cell Phone Bill 12/16/2011 December 2011 Cell Phone Bill 12/16/2011 December 2011 Cell Phone Bill 12/16/2011 December 2011 Cell Phone Bill 12/16/2011 December 2011 Cell Phone Bill 12/16/2011 December 2011 Cell Phone Bill 12/16/2011 December 201 I Cell Phone Bill 12/16/2011 December 2011 Cell Phone Bill 12/16/2011 December 2011 Cell Phone Bill 12/16/2011 December 2011 Cell Phone Bill Inv 745873310-121 Total 39554 Total: 0935 - NexteUSprint Communicallons Total: 6444 - Norling, Melissa Line Item Account 39555 12/22/201 I Inv 12142011 Line Item Date Line Item Descrintion 12/14/2011 Fall/Winter 2011 Dance Lessons Inv 12142011 Total 39555 Total: 6444 - Norling, Melissa Total: 6349 - Nosek, Mary Line Item Account 39556 12/22/2011 Inv 12202011-MN Line Item Date Line Item Description 12/20/2011 December 2011 Arden Hills Notes Inv 12202011-MN Total 39556 TotaL• Line Item Account 101-45120-43210 101-42400-43210 101-41300-43210 101-41910-43210 101-43100-43210 601-49440-43210 602-49490-43210 604-49550-43210 101-45200-43210 101-41500-43210 101-41940-43210 43.64 58.19 29.10 29.10 55.86 55.86 55.86 55.57 55.86 29.12 55.57 523.73 523.73 Line Item Account 101-45120-43070 523.73 855.00 855.00 855.00 L,ine ItemAccount 101-41100-43540 855.00 180.00 180.00 180.00 6349 - Nosek, Mary Total: 180.00 0530 - Olson, Michelle Line Item Account 39557 12/22/2011 AP-Check Detail (1/6/2012 - 9:55 AM) Page 4