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04-08-2019 Council Packet
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04-08-2019 Council Packet
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5/22/2019 12:03:49 PM
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City of Orono Check Register - COUNCIL REPORT Page: 17 <br />Check Issue Dates: 3/20/2019 - 4/8/2019 Apr 04, 2019 09:52AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />WACONIA FORD SALES INC 04/08/2019 111640 FOCS12970 101-42110-402 Squad Repair Police Department 31.69 <br /> Total 111640:31.69 <br />Void Check 04/08/2019 111641 <br />WATER CONSERVATION SVC IN 04/08/2019 111641 9402 601-49400-405 Leak Locates & Report Water 1,568.00 <br /> Total 111641:1,568.00 <br />Void Check 04/08/2019 111642 <br /> Total 111642:.00 <br /> Grand Totals: 245,435.93
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