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Check Number Check Date Amount <br />1074 - Precision Landscape & Tree Total: 1,874.24 <br />0433 - Salvevold, Timothy Line Item Account <br />40332 06/15/2012 <br />Inv 06042012 <br />Line Item Date Line Item Descrintion Line Item Account <br />06/04/2012 1/2'I'ime Track Coach-Valentine Hills 101-45120-43070 470.65 <br />Inv 06042012 Total 470.65 <br />40332 TotaL• <br />0433 - Salvevold, Timothy Total: <br />0349 - Steppingstone Theatre Line Item Account <br />40333 06/15/2012 <br />Inv 1673 <br />Line Item Date Line Item Descrintion <br />OS/14/2012 Recreational Acting Class <br />Inv 1673 Total <br />Inv 1674 <br />Line Item Date Line Item Description <br />OS/16/2012 Recreational Acting Class <br />Inv 1674 Total <br />40333 Total: <br />0349 - Steppingstone Theatre Total: <br />0438 - Swanson, Taylor Line Item Account <br />40334 06/15/2012 <br />Inv 06042012 <br />Line Item Date Line Item Description <br />06/04/2012 1/2 Time Track Coach -Valentine Hills <br />• Inv 06042012 Total <br />40334 Total: <br />Line Item Account <br />101-45120-43070 <br />Line Item Account <br />101-45120-43070 <br />Line Item Account <br />101-45120-43070 <br />470.65 <br />470.65 <br />330.00 <br />330.00 <br />330.00 <br />330.00 <br />660.00 <br />660.00 <br />470.65 <br />470.65 <br />470.65 <br />0438 - Swanson, Taylor Total: 470.65 <br />1175 - TNT Cleaning and Consulting, INC Line Item Account <br />40335 06/15/2012 <br />AP-Check Detail (6/21/2012 - 428 PM) Page 9 <br />