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•CITY OF ORONO 09/09«)5 9 42 AM <br />Page1 <br />Check Detail Register^ <br />COUNCIL MEETING <br />SEPTEMSER 2005 SEP 122005 <br />Check Amt Invoice Comment <br />10100 PrimeryCeeh <br />wmmmmm <br />'^•iddhUl 081625 9/7/2005 MN COUNTY ATTORREY8 ASSOC. <br />E 101-42110437 Tnining 5 OwMopmenl <br />Total MN COUNTY ATTORNEYS ASSOC. <br />S15 00 Day Seminar - Day <br />$1500 <br />Paid ChM 051620 V12/200S ACCUUM BENEFnS <br />E 10141900459 Oltwr Miscatenaoue Charges <br />E 10141900-469 Other MItoalanaout Charges <br />Total ACCLAIM BENEFITS <br />$131 31 352533 <br />$102 69 352534 <br />COBRA Adm - 8/2005 <br />FSA Adm - 8/2005 <br />$204 00 <br />PaidChkf 081629 9/12/2005 ACCURINT <br />E 10142110-311 Data Processing CommunIcaOon <br />Total ACCURINT <br />$30 00 129729120050 Database Access 8/2005 <br />$30 00 <br />Paid Chk« 081630 9/12/2005 ADVANCED MUOINO SOLUTIONS <br />E101419004t3 Offioa Equipment RanUt $834 32 42862870 <br />ToW ADVANCED MMOtNO SOLUTIONS $334.32 <br />Copier Lease - 8/15-9/15/05 <br />Paid ChM 081631 9/12/2005 ANCHOR PAPER <br />E 10141900-301 /tudNing and Acct'g Services <br />Total ANCHOR PAPER <br />$655 83 10017948-00 Copy Paper <br />$655 83 <br />Paid ChM 081632 9/12/2005 ANDERSON, KRISTI <br />E10145200-319 Other Protassional Services <br />E 10141300-319 Other Professional Senrioas <br />Total ANDERSON, KRISTI <br />$145.00 9««5 <br />$170.00 9»m <br />Park Tour Minutes <br />CC Minutes-8/22A)5 <br />$315.00 <br />Paid ChM 081633 9/12/2005 ARAMARK REFRESHMENT SERVICES <br />E10141900-201 Offioa supplias $118 95 6013492244 Coffee <br />E 10142110-201 Office supplios $61.95 6013492245 Coffee <br />E 10141900-201 Office supplies $118 95 6013492246 Coffee <br />Total ARAMARK REFUSHMENT SERVICES $29985 <br />Paid ChM 081634 0/12/2005 AUOIES MOBILE CHEF <br />E 61349900-093 Conoaasions For Rasala-T)d)i <br />Total AUOIES MOBILE CHEF <br />$63 00 25010 Hot Dogs. Cheeseburger <br />$6300 <br />Paid ChM 081635 9/12/2005 BEST S FLANAOAN LLP <br />E 10143290400 Spaclai Profficis. ConUngancy $1.662 50 367210 Cartoon/MnDol Matter <br />Total BESTS FLANAOAN LLP $1.662 50 <br />Paid ChM 081636 9/12/2005 BLOOMtNOTON. CITY OF <br />E 601-49400-489 Other Mlaoatanaous Charges <br />Total BLOOMWIQTON. CITY Of <br />$17611 8/17/05 Water Testing <br />$178.11 <br />■p3d5RHr55i637 9/12/2005 BONESmOOROSENE S ASSOC <br />E 65149910-304 Enginaaring^^oneuaing <br />E 651-49910-304 EngineeringConauNng <br />0601-16500 Ftaod Asset-Const in progress <br />0601-16500 FNad AssaFCenst in progress <br />E 661-49910>304 Engin—ring Comuling <br />Oe02-16S00 Fomd AsMl-Contt in giogmM <br />G602-1E500 FMAiMl-ConM kigfogfwt <br />G 602-16500 FtMsdAMnl-Conit.inprogrgis <br />E 101-45260-304 EngkiMfino-Conialllng <br />£101^3260-304 Er^^nMhng-ConmfMng <br />$333.30 <br />$12.665 20 <br />$3.507 60 <br />$5.65664 <br />$15026 <br />$305 50 <br />$226 26 <br />$673 70 <br />$26600 <br />$44 25 <br />115972 <br />117223 <br />120101 <br />120103 <br />120106 <br />120109 <br />120112 <br />120113 <br />120146 <br />120146 <br />Cmco Pt Rd St 6 St Sm <br />Cmco Pt Rd si 6 St Swr <br />TH12 WIrmnin Imp <br />Nnv Townr Rnhab <br />Cmco Covn SkNm Swr <br />Hwy 12 San S«n Rahab Ml <br />3960 Dahl Rd San SvvrEKt <br />Wabber Hint San Sm Ext <br />WJM Propaftiaa pial 05-3115 <br />Stonabay LoHi plat 06-3061