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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 7/6/2018 - 7/23/2018 Jul 19, 2018 01:27PM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice Invoice GL Account Description Department <br />Number <br />Invoice <br />Amount <br />XCEL ENERGY <br />07/23/2018 <br />110000 <br />598270871 101-45210-381 Electric 4/23-5/22/18 Golf Course <br />1,054.55 <br />Total 110000: <br />16,536.74 <br />Zlothkowski, Joseph <br />07/23/2018 <br />110001 <br />070918 999-10015 UB Refund - #1-737050-01 - 3705 Togo Rd <br />64.92 <br />Total 110001: <br />64.92 <br />Grand Totals: <br />1.072.744.22 <br />