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City of Orono Check Register - COUNCIL REPORT Page: 16 <br />Check Issue Dates: 4/24/2018 - 5/14/2018 May 10, 2018 11:24AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice Invoice GL Account Description <br />Number <br />YAMAHA MOTOR CORP. <br />05/14/2018 <br />109559 <br />634860 101-45210-415 18 Golf Carts -Lease <br />Total 109559: <br />ZAHL EQUIPMENT <br />05/14/2018 <br />109560 <br />0235375 -IN 701-49800-403 Annual Hoist Inspection <br />Total 109560: <br />Grand Totals: <br />Golf Course <br />Department <br />Invoice <br />Amount <br />