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City of Orono Check Register - COUNCIL REPORT Page: 18 <br />Check Issue Dates: 8/9/2016 - 8/22/2016 Aug 18, 2016 09:22AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 105822:134.38 <br />YAMAHA GOLF & UTILITY INC 08/22/2016 105823 01-175569 101-45210-415 cart lease Golf Course 330.00 <br /> Total 105823:330.00 <br />ZAHL EQUIPMENT 08/22/2016 105824 218945 101-41900-403 floor hoist repairs Central Services 317.50 <br /> Total 105824:317.50 <br />ZIESMER, TODD 08/22/2016 105749 80916 101-41410-104 primary election Elections 33.25 <br /> Total 105749:33.25 <br /> Grand Totals: 373,365.83