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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/14/2019 - 5/28/2019 <br />Check Check Invoice Invoice GL Account Description Department <br />Payee Issue Date Number Number <br />Total 111920: <br />YAMAHA MOTOR CORP. 05/28/2019 111921 667619 101-45210-415 Utility Cart Rental Golf Course <br />Total 111921: <br />Grand Totals: <br />Page: 13 <br />May 23, 2019 10:13AM <br />Invoice <br />Amount <br />3,040.89 <br />295.00 <br />295.00 <br />287,021.18 <br />