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07-10-2017 Council Packet
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07-10-2017 Council Packet
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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 6/27/2017 - 7/10/2017 <br />Page: 9 <br />Jul 06, 2017 12:41 PM <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />Total 107779: <br />407.16 <br />WILLIAMS TOWING <br />07/10/2017 <br />107780 <br />144436 <br />101-42110-402 tow squad 245 Police Department <br />176.00 <br />Total 107780: <br />176.00 <br />XTREME MOBILE SMALL ENGIN <br />07/10/2017 <br />107781 <br />170619447 <br />101-45210-403 GC- repair equip Golf Course <br />60.00 <br />Total 107781: <br />60.00 <br />YAMAHA MOTOR CORP. <br />07/10/2017 <br />107782 <br />1707116770 <br />101-45210-415 golf cart lease Golf Course <br />3,294.00 <br />Total 107782: <br />3,294.00 <br />Grand Totals: <br />278,602.12 <br />
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