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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 8/24/2021 - 9/13/2021 Sep 10, 2021 08:48AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 117118:1,259.16 <br />VARNER MOBILE SERVICES LL 09/09/2021 117119 8931 701-49800-402 REPAIR UNIT 713 122.50 <br /> Total 117119:122.50 <br />WILLIAMS TOWING 09/09/2021 117120 155127 231-45650-436 FORFEITURE TOW 155.00 <br /> Total 117120:155.00 <br />Yamaha Golf & Utility 09/09/2021 117121 01-241878 101-45210-415 GOLF CART RENTAL Golf Course 1,650.00 <br />Yamaha Golf & Utility 09/09/2021 117121 01-243186 101-45210-415 GOLF CART RENTAL Golf Course 1,650.00 <br /> Total 117121:3,300.00 <br />YAMAHA MOTOR CORP.09/09/2021 117122 751206 101-45210-415 GOLF CART RENTAL Golf Course 1,647.00 <br />YAMAHA MOTOR CORP.09/09/2021 117122 751266 101-45210-415 GOLF CART LEASE Golf Course 295.00 <br /> Total 117122:1,942.00 <br />ZAHL EQUIPMENT 09/09/2021 117123 0265530-IN 701-49800-403 ANNUAL HOIST INSPECTION 2,485.56 <br /> Total 117123:2,485.56 <br />BOYER TRUCKS INC 09/10/2021 117124 03P5276 701-49800-402 REPAIR DUMP TRUCK 46.99 <br />BOYER TRUCKS INC 09/10/2021 117124 03P6535 701-49800-221 UNIT 857 GEN REPAIR 32.24 <br /> Total 117124:79.23 <br />ICMA RETIREMENT TRUST 45 09/10/2021 117125 090920021 101-21705 457 - 09/09/2021 1,866.00 <br /> Total 117125:1,866.00 <br />MANSFIELD OIL COMPANY 09/10/2021 117126 22590169 101-42110-212 UNLEADED FUEL Police Department 934.09 <br />MANSFIELD OIL COMPANY 09/10/2021 117126 22590170 101-45210-212 DIESEL FUEL Golf Course 948.80 <br /> Total 117126:1,882.89 <br />MNSPECT LLC 09/10/2021 117127 8752 101-42400-310 AUGUST BUILDING SERVICES Building & Zoning 27,141.25