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CITY OF ORONO <br />*Check Detail Register® <br />11/14A)5 2:58 PM <br />Page 12 <br />NOVEMBER 200S <br />Amt Invofee Coftiment <br />E 101-43000-381 QasEEIectr*. <br />Total WRIGHT HENNEPIN ELECTRIC <br />$20.68 5015782900 <br />$75.43 <br />Electrical Service <br />Paid Chic9 082136 11/14/2005 Wf'^ <br />E 101-43200-800 Special Prpjr Contingency <br />E 101-43290-800 Special Proj Contingency <br />E 101-43290-800 Special Proj* Contingency <br />ToUl WSB <br />$5,295.00 6 <br />$3,546.50 8 <br />$2,800 00 9 <br />$11.643 50' <br />Hwy 12 Turnback <br />Hwy 12 Turnback <br />Hwy 12 Turnback <br />Paid Chk# 062137 11/14/2005 XC t. ENERGY <br />E 101-42260-381 <br />E 601-49400-381 <br />E 101-45200-381 <br />E 101-42110-381 <br />E 101-43000-381 <br />E 101-43000-386 <br />E 101-41900-381 <br />E 602-49460-381 <br />E 101-42110-381 <br />£613^9830-381 <br />Gas & Electric <br />Gas & Electric <br />Gas & Electric <br />GasiT' :r <br />Gas & Eiw:;r . <br />Street Ligluifj <br />Gas & Electr <br />Gas 8 Electr.: <br />Gas & Eiecti: <br />Gas & Elect : <br />To a*tCEL ENERGY <br />$316.46 <br />$3,032.71 <br />$7.43 <br />$8.86 <br />$264.65 <br />$3.468 62 <br />$1.538 58 <br />$1,790.67 <br />$682.45 <br />$206.37 <br />$11,316.80 <br />516985570-1 <br />516965570-1 <br />516985570-1 <br />516965570-1 <br />516965570-1 <br />516965570-1 <br />516965570-1 <br />516965570-1 <br />516985570-1 <br />516985570-1 <br />Electrical Service <br />Electrical Service <br />Electhcal Service <br />Electrical Service <br />Electrical Service <br />Electrical Service <br />Electrical Sennee <br />Electrical Service <br />Electrical Service <br />Electrical Service <br />w <br />Fund Summary <br />I'iOO Prlmaiy Caafi $178,244.29 <br />101 GENERAL FUND <br />227 IMPR/EQUIP CAPITAL OUTI fVHD <br />601 WATER OPERATING FUND <br />602 SEWER OPERATING FUND <br />613 GOLF COURSE <br />651 STORM WATER UTILITY OP FU. ) <br />10100 Primary Cash <br />$121,607.80 <br />$1,078.99 <br />$21.403 58 <br />$30,007.70 <br />$667.14 <br />$3,479.08 <br />$178,244.29 <br />J