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City of Orono <br />Payee <br />Total 107432: <br />XCELENERGY <br />Total 107433: <br />Grand Totals: <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 4/25/2017 - 5/8/2017 <br />Check <br />Check <br />Invoice <br />Invoice GIL Account Description <br />Issue Date <br />Number <br />Number <br />05/08/2017 <br />107433 <br />544288532 <br />101-43000-386 Electric -03/27/17-04/09/17 <br />Page: 12 <br />May 04,2017 12:45PM <br />Department Invoice <br />Amount <br />145.99 <br />Public Works Department 456.93 <br />456.93 <br />275,926.35 <br />