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CITY OF ORONO OaXMnS 8.15 AM <br />Pag*11 <br />*Check Detail Register® <br />AUGUST 2003 <br />Check Amt Invoice Comment <br />E 101-41900-321 Telephotw <br />Total VERIZON WIRELESS <br />$395.15 1003-5922058 CoH Phones <br />$458.50 <br />PaW Chk# 070580 8/11/2003 VILLAGE CHEVROLET <br />E 601-49400-221 Equipment Parts S Aooassodes <br />E 101-43000-221 Equipmant Parts A Accessories <br />E 602-49450-221 Equipment Parts S Accessories <br />E 601-49400-221 Equipment Parts S Accessories <br />Tout VILLAGE CHEVROLET <br />$70.69 11136 <br />$14.30 6760 <br />$66.35 8267 <br />$7069 9257 <br />Conneohxs <br />Pipe Assembly <br />Switch <br />ConnectofS <br />$222.03 <br />PaMChM 076551 8/11/2003 WAGERS <br />E 101-42110-201 Omce supplies $146 54 015672 Toner-POtet <br />Total WAGERS $146 54 <br />PaM ChM 076SS2 8/11/2003 WEST LAKE SALES <br />E 101-42110-570 Office Equip and Furnishings <br />ToUl WEST LAKE SALES <br />$4.05331 23876 Seargents Office Furniture <br />$4,053.31 <br />PaMChMI anV2003 WRIGHT HENNEPIN ELECTRIC <br />E 602-49450-381 Gat & Electric <br />E 101-43000-381 Gas & Electric <br />Total WRIGHT HENNEPIN ELECTRIC <br />$21.19 3113009200 <br />$2964 3113009200 <br />Electrical Seiviot <br />Electrical Servica <br />$50 83 <br />Paid Chkf 078554 8/11/2003 XCEL ENERGY <br />E 602-49450-381 Gat & Electric <br />E 601-49400-381 Gat & Electric <br />E 101-41900-381 Gat & Electric <br />E 101-43000-386 SUeet Lighting <br />E 101-42110-381 Oat & Electric <br />E 101-43000-381 Gat & Electric <br />E 101-42110-381 Oat & Electric <br />E 813-49830-381 Gat & Electric <br />E 101-45200-381 Gat & Electric <br />Totol XCEL ENERGY <br />$1.635 94 <br />$4.24831 <br />$1.42884 <br />$1.31322 <br />$68967 <br />$435 20 <br />$942 <br />$887.09 <br />$22.76 <br />118059677721 <br />118059677721 <br />118059877721 <br />118059877721 <br />118059877721 <br />118059877721 <br />118059877721 <br />118059677721 <br />118059877721 <br />Etectricat Service <br />Electrical Service <br />Electrical Service <br />Electrical Service <br />Electrical Service <br />Electrical Service <br />Electrical Service <br />Electrical Servloa <br />Electrical Servioa <br />$10.67045 <br />10100 Primary Cash $146.890 05 <br />Fund Summary <br />101 GENERAL FUND <br />402 MUNICIPAL ST AID ST CONSTUCT <br />425 NAVARRE FIRE STATION PROJ FUND <br />601 WATER OPERATING FUND <br />802 SEWER OPERATING FUND <br />613 GOLF COURSE <br />10100 Primary Cath <br />$125.11660 <br />($7500) <br />$6,631 35 <br />$5.895 49 <br />$4.09241 <br />$5,229.20 <br />$148.890 05