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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 3/13/2018 - 3/20/2018 Mar 15, 2018 01:53PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />XCEL ENERGY 03/20/2018 109255 582829083 101-45210-381 Electric 1/22-2/21/18 Golf Course 285.35 <br />Total 109255: 7,288.60 <br />Grand Totals: 285.356.63 <br />