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City of Orono Check Register - COUNCIL REPORT Page: 14 <br />Check Issue Dates: 5/9/2023 - 5/22/2023 May 18, 2023 02:41PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121213:2,984.00 <br />WASTE MANAGEMENT RECYC 05/22/2023 121214 0102736-280 603-49500-301 RECYCLING APRIL 23 ORGANICS 86.81 <br />WASTE MANAGEMENT RECYC 05/22/2023 121214 0102736-280 603-49500-316 RECYCLING 5/2023 17,944.60 <br />WASTE MANAGEMENT RECYC 05/22/2023 121214 7777688-159 101-43000-319 DUMPSTER DISPOSAL FROM ROADSIDE DEBRI Public Works Department 975.38 <br /> Total 121214:19,006.79 <br />WATER CONSERVATION SVC IN 05/22/2023 121215 13170 601-49400-405 LEAK LOCATOR @ 3309 CRYSTAL BAY RD/1940 1,775.77 <br /> Total 121215:1,775.77 <br />WAYTAS, HOPE 05/22/2023 121216 2023.05 WAY 101-32240 DOG PARK REFUND - IMCOMPLETE APPLICATI 40.00 <br /> Total 121216:40.00 <br />WEEKLY HOMES LLC 05/22/2023 121217 2023.05 WE 999-10015 UB REFUND - 609 BLOSSOM CIR 110.10 <br /> Total 121217:110.10 <br />WEST HENNEPIN PUBLIC SAFE 05/22/2023 121218 2023.05 101-43280-438 2ND QTR 2023 TOWARDS ZERO DEATHS GRAN Special Services 550.48 <br /> Total 121218:550.48 <br />WESTSIDE WHOLESALE TIRE 05/22/2023 121219 924076 415-42260-580 NEW TIRES FOR LADDER TRUCK 3,817.60 <br /> Total 121219:3,817.60 <br />WILLIAMS TOWING INC 05/22/2023 121220 #23-15193 101-42110-436 SQUAD TOW 269 Police Department 153.00 <br /> Total 121220:153.00 <br />WINTER, TIFFANY 05/22/2023 121221 2023.05 WIN 999-10015 UB REFUND - 3745 LIVINGSTON CT 4.05 <br /> Total 121221:4.05 <br />Wright-Hennepin Coop Electric 05/22/2023 121222 3503046922 101-43100-381 BRUSH SITE 4/01/23-5/01/23 Brush Site 30.25 <br />Wright-Hennepin Coop Electric 05/22/2023 121222 3503046922 101-45210-381 GC SECURITY 6/30/2023 Golf Course 41.82 <br />Wright-Hennepin Coop Electric 05/22/2023 121222 3503046922 101-43000-381 ELECTRICAL SERVICE 4/01-05/01/23 Public Works Department 204.84