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CITY OF ORONO <br />*Check Detail Register® <br />02/07/03 11:02 AM <br />PegeO <br />FEBRUARY 2003 <br />Check Ami Invoice <br />E 601-40400-381 <br />E 613-40630-361 <br />E 101-43000-361 <br />E 602-40450-361 <br />E 10M2110-361 <br />E 101-45200-361 <br />E 101-42110-361 <br />E 101-41000-361 <br />E 101-43000-361 <br />E 101-43000-381 <br />OasAEIectric <br />Oat A Electric <br />Oas A Electric <br />OaeAEIectric <br />Oat A Electric <br />Oas A Electric <br />Get A Electric <br />OaeAEIectric <br />OaeAEIectric <br />OaeAEIectric <br />ToCM XCEL ENERGY <br />$3.077 11 <br />$173 56 <br />$276 20 <br />$1,415.03 <br />$527.81 <br />$22.81 <br />$0.42 <br />$1,260.60 <br />$134.30 <br />$1,269.12 <br />AWocation <br />ARocetion <br />Allocation <br />AHocelion <br />Allocation <br />Allocation <br />AllocaOon <br />ABOCSDOn <br />Hwy12 <br />StUght <br />$8,105.25 <br />10100 Primary Cash $177,408.38 <br />Fund Summary <br />101 GENERAL FUND <br />225 PARK FUND <br />231 DRUO/FELONY FORFEITURE FUND <br />402 MUNICIPAL ST AID ST CONSTUCT <br />425 NAVARRE FIRE STATION PROJ FUND <br />601 WATER OPERATING FUND <br />602 SEWER OPERATING FUND <br />613 GOLF COURSE <br />651 STORM WATER UTILITY OP FUND <br />703 INSURANCE FUND <br />10100 Primary Cash <br />$124.46642 <br />$13,340.27 <br />K729.16 <br />$1,048.49 <br />$878 50 <br />$6.82333 <br />$19,658 05 <br />$2.47329 <br />$2,621.87 <br />$1,349.00 <br />$177,408.38 <br />i <br />Electrical Service <br />Electrical Service <br />Electrical Service <br />Electrical Service <br />Electrical Service <br />Electrical Service <br />Electrical Servloe <br />Electrical Service <br />HwyIZ^VWow <br />Street UghUng. 1/2003