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r •' <br />r-% <br />'' \cmroFORONO <br />*Check Detail Register® <br />11/2V0S11 50 AM <br />Page 6 <br />NOVEMBER 1008 <br />Check Affit invoice Comment <br />^aid^hki 082200 11/2842005 WRIOKT HENNEPIN ELECTRIC <br />E 60249450>361 Gas 4 Electric 810.02 3113009200 <br />E 10143000-381 Gas 4 Electric $30 99 3113009200 <br />E 10143000-381 Gat 4 Electric $22.17 5015782900 <br />ratal WRIGHT HENNEPIN ELECTRIC $63 76 <br />Electrical Service <br />Electrical Service <br />Electrical Service <br />TOT II 11/28/2005 XCEL ENERGY <br />E 00249490-361 Gas 4 Electric <br />E 00249450-361 Get 4 Electric <br />E 00149400-361 Gat 4 Electric <br />E 10145200-381 Gas 4 Electric <br />E 10143000-361 Gat 4 Electric <br />Total XCEL ENERGY <br />$289 76 <br />$12597 <br />$605.07 <br />$1542 <br />$49.79 <br />5169055701 <br />5109655701 <br />5109655701 <br />5109655701 <br />5109855701 <br />Electrical Service <br />Electrical Service <br />Electrical Service <br />Electrical Service <br />Electrical Service <br />$1,066.03 <br />TOST 11/28/2005 YELLOW BOOK USA <br />E 01349030452 Printing 4 PubHthlng <br />Total YELLOW BOOK USA <br />$65 00 303606 Directory Adv <br />$05.00 <br />10100 Primary Cash $05,977.05 <br />Fund Summary <br />101 GENERAL FUND <br />601 WATER OPERATING FUND <br />602 SEWER OPERATING FUND <br />613 GOLF COURSE <br />651 STORM WATER UTILITY OP FUND <br />10100 Primary Cash <br />$40.806 75 <br />$10.030 10 <br />$7.10961 <br />$1.530 56 <br />$5,897.95 <br />$65,977.09 <br />r <br />j.-.r <br />4^, , <br />m <br />f <br />r <br />- }