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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 6/15/2021 - 6/28/2021 Jun 24, 2021 03:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 116724:2,501.86 <br />WAYZATA BAY CAR WASH 06/28/2021 116725 19393 101-42110-402 SQUAD MAINTENANCE Police Department 9.95 <br /> Total 116725:9.95 <br />WILLIAMS TOWING 06/28/2021 116726 154943 231-45650-436 FORFEITURE TOW FEES 155.00 <br /> Total 116726:155.00 <br />Wright-Hennepin Coop Electric 06/28/2021 116727 3502885976 101-43100-381 BRUSH SITE 5/1-6/1/21 Brush Site 27.65 <br />Wright-Hennepin Coop Electric 06/28/2021 116727 3502885976 101-43000-381 ELECTRICAL SERVICE 05/01-6/01/21 Public Works Department 175.40 <br />Wright-Hennepin Coop Electric 06/28/2021 116727 3502885976 101-45210-381 GC SECURITY 7/1-7/30/21 Golf Course 41.82 <br /> Total 116727:244.87 <br />YAMAHA MOTOR CORP.06/28/2021 116728 744346 101-45210-415 GOLF CART RENTAL-18 CARS Golf Course 1,647.00 <br />YAMAHA MOTOR CORP.06/28/2021 116728 744415 101-45210-415 UTILITY CART RENTAL Golf Course 295.00 <br /> Total 116728:1,942.00 <br /> Grand Totals: 230,096.24