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City of Orono Check Register - COUNCIL REPORT Page: 13 <br />Check Issue Dates: 5/9/2017 - 5/22/2017 May 18, 2017 02:OOPM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GIL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 107515: <br />168.10 <br />XCELENERGY <br />05/22/2017 <br />107516 <br />544709333 <br />101-41900-381 <br />Electric -03/20/17-04/23/17 <br />Central Services <br />1,686.66 <br />XCELENERGY <br />05122/2017 <br />107516 <br />544709333 <br />101-42110-381 <br />Electric -03/20/17-04/23/17 <br />Police Department <br />1,183.23 <br />XCELENERGY <br />05/22/2017 <br />107516 <br />544709333 <br />101-42110-381 <br />Electric -03/20/17-04/23/17 <br />Police Department <br />33.77 <br />XCELENERGY <br />05/22/2017 <br />107516 <br />544709333 <br />101-43000-381 <br />Electric -03/20/17-04/23/17 <br />Public Works Department <br />139.09 <br />XCELENERGY <br />05/22/2017 <br />107516 <br />544709333 <br />101-43000-386 <br />Electdc-03/20/17-04/23/17 <br />Public Works Department <br />1,036.51 <br />XCELENERGY <br />05/22/2017 <br />107516 <br />544709333 <br />101-45200-381 <br />Electric -03/20/17-04/23/17 <br />Parks <br />35.25 <br />XCELENERGY <br />05/22/2017 <br />107516 <br />544709333 <br />601-49400-381 <br />Electric -03/20/17-04/23/17 <br />Water <br />4,604.82 <br />XCELENERGY <br />05/22/2017 <br />107516 <br />544709333 <br />602-49450-381 <br />Electric -03/20/17-04/23/17 <br />Sewer <br />2,612.62 <br />XCELENERGY <br />05/22/2017 <br />107516 <br />544709333 <br />101-45210-381 <br />Electric -03/20/17-04/23/17 <br />Golf Course <br />167.33 <br />Total 107516: 11,499.28 <br />Grand Totals: 317,328.42 <br />