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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 2/9/2016 - 2/22/2016 Feb 18, 2016 10:19AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />XCEL ENERGY 02/22/2016 104709 488425011 101-45210-381 12/27 to 1/26 Golf Course 29.01 <br /> Total 104709:11,284.84 <br /> Grand Totals: 72,034.61