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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/30/2018 - 6/11/2018 <br />Check Check Invoice Invoice GL Account Description Department <br />Payee Issue Date Number Number <br />Total 109728: <br />YAMAHA MOTOR CORP. 06/11/2018 109729 637970 101-45210-415 Golf Cart Rental Golf Course <br />Total 109729: <br />Grand Totals: <br />Page: 13 <br />Jun 07, 2018 09:36AM <br />Invoice <br />Amount <br />2,435.13 <br />3,294.00 <br />3,294.00 <br />260,802.52 <br />