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City of Orono Check Register - COUNCIL REPORT <br />Check Issue Dates: 5/29/2019 - 6/10/2019 <br />Golf Course <br />Golf Course <br />Storm Water <br />Department <br />Page: 13 <br />Jun 06, 2019 11:06AM <br />Invoice <br />Amount <br />9.11 <br />155.00 <br />155.00 <br />1,647.00 <br />295.00 <br />1,942.00 <br />124.00 <br />124.00 <br />467,202.43 <br />Check <br />Check <br />Invoice <br />Invoice GL Account <br />Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 112007: <br />WILLIAMS TOWING <br />06/10/2019 <br />112008 <br />6537208 <br />231-45650-436 <br />tow case #19004341 <br />Total 112008: <br />YAMAHA MOTOR CORP. <br />06/10/2019 <br />112009 <br />670893 <br />101-45210-415 <br />Golf Cart Rental -18 Cars <br />YAMAHA MOTOR CORP. <br />06/10/2019 <br />112009 <br />670985 <br />101-45210-415 <br />Utility Cart Rental <br />Total 112009: <br />ZARNOTH BRUSH WORKS <br />06/10/2019 <br />112010 <br />0175521 -IN <br />651-49910-227 <br />Disposable Gutter Broom <br />Total 112010: <br />Grand Totals: <br />Golf Course <br />Golf Course <br />Storm Water <br />Department <br />Page: 13 <br />Jun 06, 2019 11:06AM <br />Invoice <br />Amount <br />9.11 <br />155.00 <br />155.00 <br />1,647.00 <br />295.00 <br />1,942.00 <br />124.00 <br />124.00 <br />467,202.43 <br />