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11-12-2019 Council Packet
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11-12-2019 Council Packet
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11/13/2019 11:27:42 AM
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11/13/2019 11:21:05 AM
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City of Orono Check Register - COUNCIL REPORT Page: 10 <br />Check Issue Dates: 10/29/2019 - 11/12/2019 Nov 07, 2019 11:49AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 112884:700.72 <br />WACONIA FORD SALES INC 11/12/2019 112885 97674 101-42110-402 Squad #242 Seat Belt Police Department 94.66 <br />WACONIA FORD SALES INC 11/12/2019 112885 97703 101-42110-402 Squad #251 Module Police Department 24.13 <br /> Total 112885:118.79 <br />WATER CONSERVATION SVC IN 11/12/2019 112886 9878 601-49400-405 Leak Locates & Report Water 1,568.00 <br /> Total 112886:1,568.00 <br />WILLIAMS TOWING 11/12/2019 112887 150989 231-45650-436 tow case #OR199534 155.00 <br />WILLIAMS TOWING 11/12/2019 112887 152061 231-45650-436 tow case #OR19009565 155.00 <br /> Total 112887:310.00 <br /> Grand Totals: 307,147.27
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