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06-10-2002 Council Packet
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06-10-2002 Council Packet
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2/9/2023 10:15:15 AM
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CITY OF ORONO 0M7/02 8 48AM <br />Pages <br />*Check Detail Register® <br />JUNE2002 <br />CliecliAifit Invoice <br />Total WILUAM8 TOWINO $101.18 <br />PaidCM3 0737T8 6^10/2002 XCEL ENERGY <br />E 601-40400-381 Gas & Electric <br />E 101-42110-381 Gas & Electric <br />E 101-48200-381 Gas 8 Electric <br />E101-43000-381 Gas 8 Electric <br />E 613-40830-381 Gas 8 Electric <br />E 101-42110-381 Gas 8 Electric <br />E 101-41000-381 Gas 8 Electric <br />E 802-40450-381 Gas 8 Electric <br />E 101-43000-388 Street Uotiting <br />ToW XCEL ENERGY <br />$2,081.67 <br />$0.42 <br />$15.31 <br />$151.35 <br />$330.28 <br />$446.78 <br />$1,186.13 <br />$1,655.85 <br />$1,305.06 <br />Allocation <br />Allocation <br />Allocation <br />Alocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />StLIgM <br />Electrical Service <br />Electrical Service <br />Electrical Service <br />Electrical Service <br />Electrical Service <br />Electrical Service <br />Electrical Service <br />Electrical Service <br />Street Lighting 5/02 <br />$8,061.85 <br />10100 RrifnaiyCMh $72.554 80
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