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CITYOFORONO <br />*Check Detail Register® <br />01/31/05 9:54 AM <br />Pagol <br />JANUARY 2008 <br />10100 Primwyimujuni <br />0101-20200 Accounts Payable <br />0101-20200 Accounts Payable <br />Total MINNESOTA UC FUND <br />1701.67 7980288 <br />($701.87) 7989288 <br />10.00 <br />Unamptoynient - CarNon <br />VoM Check 80114 <br />MJciik«6hn50 1/31/2005 HENNEPIN COUNlYTREASURER-ACCr <br />E 101-41000-201 Offloosuppfloa $100.00 Notary <br />E 101-41000-201 Offlca supplies $100.00 Notary <br />E 101-42110-201 Offloa supplias $100.00 Notary <br />Total HENNEPIN COUNTY TREASURER-ACCT $300.00^ <br />mm MUi m\m dep^ 6i^ kivEmm--------------- <br />0813-20808 Due to Oovta-Stata Sales Tax $4.00 SIsTx <br />0601-20008 Due to Oo¥(s-Stat0 Sales Tax $62.00 SIsTx <br />0101-20008 Due to Oovts-State Sales Tax ^12.00 SIsTx <br />Total MNOEPTOFREVBIUE $278.00 <br />Notary Regiitration - Vee <br />Notary Registration - Leskinen <br />Notary Registrallon - <br />Sales Tax 12/2004 <br />Sales Tax 12/2004 <br />Sales Tax 12/2004 <br />10100 Primary Cash $578.00 <br />Fund Summary <br />101 OENERAL FUND <br />801 WATER OPERATINO FUND <br />813 OOLF COURSE <br />10100 Primary Cash <br />$512.00 <br />$82.00 <br />$4.00 <br />$578.00