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CITY OF ORONO <br />*Check Detail Register® <br />12/30/04 11 16 AM <br />Page 1 <br />DECEMBER 2004 <br />Check Amt Invoice Comment <br />10100 Primary Cash <br />Paid Chk# 078369 12/30/2004 DAHLSTROM DEVELOPMENT LLC <br />R 101-34420 Cond Use-Vanance-Dev Tees <br />ToUl DAHLSTROM DEVELOPMENT LLC <br />Paid Chk#* 079328 9/27/2004 LOE'S OIL COMPANY <br />E 101-43000-489 Other Miscellaneous Charges <br />Total LOE S OIL COMPANY <br />. . ” '12/17/2004 3ART KUSSKE FUNDPaid Chk# 079848 <br />0 101-19999 Suspense Account <br />Total BART KUSSKE FUND <br />($5.n6^) StWtrTrnk <br />($5.71600) <br />($65 00) 11/22/2004 <br />($65 00) <br />$938 00 Auction <br />$938 00 <br />Void Chk 78369 <br />Courier Charges <br />Auction <br />Paid Chkf 079861 12/27/2004 UNITED STATES POSTAL SERVICE <br />E 101-41900-322 Postage $764 09 12/27/04 Postage - Dog Licenses <br />Total UNITED STATES POSTAL SERVICE $764 09 <br />Paid Chk« 079862 12/27/2004 HENNEPIN COUNTY TR-PROP TAXES <br />E 225 45219-510 Land $570 61 171172343007 3422 Lyric 2nd Half Taxes <br />Total HENNEPIN COUNTY TR-PROP TAXES $570 61 <br />Paid Chk# 079863 12/27/2004 LESKINEN. SONJA <br />E 101 -41300 489 Other Miscellaneous Charges <br />Tout LESKINEN, SONJA <br />Paid Chkif b79Ci^ 12/29/2004 CHUNKS LAKESHORE AUTO <br />$50 00 12/17/04 <br />$50 00 <br />Temp Help - Emp Recognition <br />E 101 42110 402 Repairs/Mnint Auto Equip <br />E 101-42110-402 Repairs/Maint Auto Equip <br />E 101 42110 402 Repairs/Mamt-Auto Equip <br />E 101-42110-402 Repairs/Mamt Auto Equip <br />E 10142110*402 Repairs/Maint-Auto Equip <br />E 101 42110-402 Repairs/Maint-Auto Equip <br />Tout CHUNKS LAKESHORE AUTO <br />Paid Chk# 0/9865 ' 12/30/2004 ACCLAIM BENEFITS <br />E 101-41900-469 Other Miscellaneous Charges <br />E 101-41900-489 Other Miscellaneous Charges <br />Total ACCLAIM BENEFITS <br />$133 40 <br />$706 84 <br />$32 99 <br />$112 03 <br />$18451 <br />$3363 <br />$1.203 40 <br />26261 <br />26278 <br />26286 <br />26318 <br />26322 <br />26326 <br />Oil Siren Cntrl #200 <br />Oil, Cooling Fan #188 <br />Oil. #201 <br />Oil. Align #196 <br />Oil. Tie Rod #197 <br />Oil. #199 <br />$71 00 347195 <br />$100 00 347196 <br />$171 00 <br />COBRA Adm- 11/2004 <br />FSA Adm - 11/2004 <br />i'aid Chk# 079866 12/30/2004 ADVANCED IMAGING SOLUTIONS <br />E 101-41900 413 Office Equipmenl Rental $748 69 31434004 Copier Lease 12/15-1/15/05 <br />ToUl ADVANCED IMAGING SOLUTIONS <br />Paid Chk# 079867 ’ f2/3Ci/2004 ALBERS JEWELRY <br />E 101-41300 489 Other Miscellaneous Charges <br />ToUl ALBERS JEWELRY <br />$748 69 <br />$146 25 39078 <br />$146 25 <br />Watch - Emp Recognition <br />Paid Chk# 079868 12/30/2004 ARAMARK REFRESHMENT SERVICES <br />E 101-41900-201Office supplies $4 95 425369 Coffee <br />E 101-41900-201Office supplies $115 95 438322 Coffee <br />E 101 42110 201 Office supplies $169 95 438323 Coffee <br />E 101-41900-201Office supplies $59 95 438324 Coffee <br />ToUl ARAMARK REFRESHMENT SERVICES <br />■paidChk#*^6>9869 12/30/2004 Bfi OF MINNESOTA. INC <br />E 101-45200-404 Repairs/Maint BWgs/Grounds <br />E 101 45200-404 Repairs/Mamt Bldgs/Grounds <br />$350 80 <br />$90 39 1307115 <br />$7549 1307214 <br />Solid Waste Service <br />Solid Waste Service