Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 20 <br />Check Issue Dates: 6/23/2020 - 7/13/2020 Jul 09, 2020 01:54PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />YAMAHA MOTOR CORP.07/13/2020 114301 709030 101-45210-415 GOLF UTILITY CART RENTAL Golf Course 295.00 <br /> Total 114301:1,942.00 <br /> Grand Totals: 833,016.34