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CITY OF ORONO <br />Check Detail Register® <br />08A)5/04 9:47 AM <br />Page 7 <br />AUGUST 2004 <br />Check Amt Invoice Comment <br />Tout WHITE BEAR LAKE. CITY OF $70 00 <br />a^/2004 WRIGHT HENNEPIN ELECTRICPaid Chki 078993 <br />E 101-43000-361 Gas & Electric <br />E 602-49450*381 Gas & Electric <br />E 101-43000*381 Gas & Electric <br />Total WRIGHT HENNEPIN ELECTRIC <br />Paid Chk« 078994 8/9/2004 XCEL ENERGY <br />E 101-42260-381 Gas & Electric <br />loUl XCEL ENERGY <br />$32 76 3113009200 <br />$24 02 3113009200 <br />$1888 5015782900 <br />$75.66 <br />$443 72 Aug232004 <br />$443.72 <br />Electricity <br />Electricity <br />Electricity <br />cleclric/SriOrelme <br />Paid Chk# 078995 8/9/2004 ZEP MANUFACTURING CO. <br />E 613-49830-223 Bldg/Grounds Maint. Supplies $65 94 57085589 Irse^ Repellent <br />Tout ZEP MANUFACTURING CO.$65.94 <br />10100 Primary Cash $38.538 13 <br />Fund Sumnfiary <br />101 GENERAL FUND <br />231 DRUG/FELONY FORFEITURE FUND <br />402 MUNICIPAL ST AID ST CONSTUCT <br />406 PERMANENT IMPROVEMENT REVOLVE <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 />$31 557 10 <br />$63350 <br />$1,292 95 <br />$272 50 <br />$1 224 25 <br />$1,415 36 <br />$581 15 <br />$1.561 32 <br />$38,538 13