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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 8/10/2021 - 8/23/2021 Aug 20, 2021 09:28AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 117023:1,650.00 <br />YAMAHA MOTOR CORP.08/23/2021 117024 01-241878 101-45210-415 GOLF CART RENTAL Golf Course 1,650.00 <br />YAMAHA MOTOR CORP.08/23/2021 117024 747801 101-45210-415 GOLF CART LEASE Golf Course 1,647.00 <br />YAMAHA MOTOR CORP.08/23/2021 117024 747861 101-45210-415 GOLF UTILITY CART RENTAL Golf Course 295.00 <br /> Total 117024:3,592.00 <br /> Grand Totals: 433,162.88