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CITY OF ORONO <br />*Check Detail Register® <br />10/08A)4 11:05 AM <br />Page 10 <br />OCTOBER 2004 <br />Check Amt Invoice Comment <br />Fund Summary <br />10100 Primary Cash <br />101 GENERAL FUND $36,511.92 <br />225 PARK FUND $252.27 <br />227 IMPR/EQUIP CAPITAL OUTLAY FUND $130,396.14 <br />231 DRUQ/FELONY FORFEITURE FUND $1,140.00 <br />234 LURTON PARK $901.71 <br />406 PERMANENT IMPROVEMENT REVOLVE $2,000.00 <br />425 NAVARRE FIRE STATION PROJ FUND $22,925.58 <br />601 WATER OPERATING FUND $4,252.34 <br />602 SEWER OPERATING FUND $10.64926 <br />613 GOLF COURSE $3,410.76 <br />651 STORM WATER UTILITY OP FUND $198.26 <br />$212,638.26 <br />I