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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 4/11/2023 - 4/24/2023 Apr 20, 2023 01:06PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />WAGMAN, DOUG 04/24/2023 121037 2023.04 602-49450-489 PLUMBER FOUND CLEANOUT Sewer 189.00 <br /> Total 121037:189.00 <br />WASTE MANAGEMENT RECYC 04/24/2023 121038 7755312-159 603-49500-442 CITY CLEANUP DAY 1,620.85 <br /> Total 121038:1,620.85 <br />WESSLING, JON 04/24/2023 121039 2023.4 101-22205 ESCROW REFUND - LA22-000052 1780 SHADY 700.00 <br /> Total 121039:700.00 <br />WILLIAMS TOWING INC 04/24/2023 121040 #22-13078 101-42110-402 SQUAD MAINT #265 Police Department 213.00 <br />WILLIAMS TOWING INC 04/24/2023 121040 22-12869 101-42110-402 SQUAD MAINT #267 Police Department 213.00 <br /> Total 121040:426.00 <br />Wright-Hennepin Coop Electric 04/24/2023 121041 3503039721 101-43100-381 BRUSH SITE 3/01/23-04/01/23 Brush Site 31.69 <br />Wright-Hennepin Coop Electric 04/24/2023 121041 3503039721 101-45210-381 GC SECURITY 5/31/2023 Golf Course 41.82 <br />Wright-Hennepin Coop Electric 04/24/2023 121041 3503039721 101-43000-381 ELECTRICAL SERVICE 3/01-04/01/23 Public Works Department 219.54 <br /> Total 121041:293.05 <br />XCEL ENERGY 04/24/2023 121042 1030359666 101-42110-381 ELECTRIC SERVICE 3/27/23-04/10/23 140 HACKB Police Department 20.77 <br /> Total 121042:20.77 <br />Yamaha Golf & Utility 04/24/2023 121043 01-289804 101-45210-415 GOLF CART RENTAL Golf Course 3,251.75 <br />Yamaha Golf & Utility 04/24/2023 121043 01-289805 101-45210-415 GOLF CART RENTAL Golf Course 600.00 <br /> Total 121043:3,851.75 <br />CITY OF LONG LAKE 04/24/2023 121044 2023.04 601-49400-387 1ST QTR 2023 WATER SERVICE 3,125.91 <br />CITY OF LONG LAKE 04/24/2023 121044 2023.04 602-49450-387 1ST QTR 2023 SEWER SERVICE Sewer 1,539.63 <br />CITY OF LONG LAKE 04/24/2023 121044 20230007 101-42260-318 2ND QTR 2023 FIRE SERVICE Fire Protection Services 135,990.75 <br /> Total 121044:140,656.29 <br />CITY OF LONG LAKE 04/24/2023 121045 20230012 101-42260-318 2022 FIRE OVERAGE Fire Protection Services 46,010.50