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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 5/23/2017 - 6/12/2017 Jun 08, 2017 11:58AM <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 />WINDSTREAM <br />06/12/2017 <br />107624 <br />69067485 <br />601-49400-321 <br />water plant phone -05/2017 <br />Water <br />.85 <br />Total 107624: <br />.85 <br />XCELENERGY <br />06112/2017 <br />107625 <br />548405777 <br />101-41900-381 <br />Electric -04/20/17-05/21/17 <br />Central Services <br />1,599.23 <br />XCELENERGY <br />06/12/2017 <br />107625 <br />548405777 <br />101-42110-381 <br />Electric -04/20/17-05/21/17 <br />Police Department <br />1,096.37 <br />XCELENERGY <br />06/12/2017 <br />107625 <br />548405777 <br />101-42110-381 <br />Electric -04/20/17-05/21/17 <br />Police Department <br />34.92 <br />XCELENERGY <br />06/12/2017 <br />107625 <br />548405777 <br />101-43000-381 <br />Electric -04/20/17-05/21/17 <br />Public Works Department <br />125.17 <br />XCELENERGY <br />06/12/2017 <br />107625 <br />548405777 <br />101-43000-386 <br />Electric -04/20/17-05/21/17 <br />Public Works Department <br />1,027.28 <br />XCELENERGY <br />06/12/2017 <br />107625 <br />548405777 <br />101-45200-381 <br />Electric -04/20/17-05/21/17 <br />Parks <br />35.36 <br />XCELENERGY <br />06/12/2017 <br />107625 <br />548405777 <br />601-49400-381 <br />Electric -04120/17-05/21/17 <br />Water <br />5,533.66 <br />XCELENERGY <br />06/12/2017 <br />107625 <br />548405777 <br />602-49450-381 <br />Electric -04/20/17-05/21/17 <br />Sewer <br />3,113.08 <br />XCELENERGY <br />06/12/2017 <br />107625 <br />548405777 <br />101-45210-381 <br />Electric -04/20/17-05/21/17 <br />Golf Course <br />581.37 <br />Total 107625: 13,146.44 <br />ZARNOTH BRUSH WORKS 06/12/2017 107626 0165016 -IN 651-49910-402 Disposable Gutter Broom, Broom Refill Storm Water 918.00 <br />Total 107626: 918.00 <br />Grand Totals: 234,278.50 <br />