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CITY OF ORONO <br />*Check Detail Register® <br />07/09/04 8 50 AM <br />Page 7 <br />JULY 2004 <br />Check Amt Invoice Commeivt <br />E10M2260-381 Gat & Electric <br />ToUl XCEL ENERGY <br />$370 97 072704 <br />$370.97 <br />3770 shoreiine/electric <br />10100 Primary Cash $191.513 08 <br />Fund Summary <br />101 GENERAL FUND <br />231 DRUO/FELONY FORFEITURE FUND <br />402 MUNICIPAL ST AID ST CONSTUCT <br />425 NAVARRE FIRE STATION PROJ FUND <br />801 WATER OPERATING FUND <br />602 SEWER OPERATING FUND <br />613 GOLF COURSE <br />651 STORM WATER UTILITY OP FUND <br />10100 Primary Cash <br />$133,091.15 <br />$165.20 <br />$6,781.47 <br />$35,100.66 <br />$13,924.22 <br />$867.12 <br />$1.083 26 <br />$^00^_ <br />$191,513.08 <br />i