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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 6/29/2021 - 7/12/2021 Jul 08, 2021 12:42PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CHUNKS LAKESHORE AUTO 07/12/2021 116739 0017328 101-42110-402 SQUAD MAINTENANCE Police Department 43.30 <br />CHUNKS LAKESHORE AUTO 07/12/2021 116739 17304 101-42110-402 #251 SERVICE Police Department 194.44 <br /> Total 116739:1,256.69 <br />CITY OF MINNETONKA BEACH 07/12/2021 116740 20-00006766 602-49450-387 SEWER SERVICE - 2ND QTR 2021 Sewer 164.00 <br /> Total 116740:164.00 <br />City of Orono Utilities 07/12/2021 116741 142700000 101-41900-382 JUNE 2021 UB - PW Central Services 228.88 <br />City of Orono Utilities 07/12/2021 116741 142780000 101-41900-382 JUNE 2021 UB - CH Central Services 863.12 <br />City of Orono Utilities 07/12/2021 116741 142780000 101-42110-382 JUNE 2021 UB - PD Police Department 863.12 <br />City of Orono Utilities 07/12/2021 116741 211355200 6/101-41900-382 JUNE 2021 UB - PO Central Services 84.56 <br />City of Orono Utilities 07/12/2021 116741 212345000 601-49400-382 JUNE 2021 UB - WATER PLANT Water 145.54 <br />City of Orono Utilities 07/12/2021 116741 7450265100 101-41900-382 MARCH 2021 UB - GC Central Services 71.97 <br /> Total 116741:2,257.19 <br />CITY OF WAYZATA 07/12/2021 116742 06/30/21 602-49450-387 JUNE 2021 SEWER Sewer 12,295.70 <br />CITY OF WAYZATA 07/12/2021 116742 06/30/21 601-49400-387 JUNE 2021 WATER Water 5,990.15 <br /> Total 116742:18,285.85 <br />ECM PUBLISHERS INC 07/12/2021 116743 841918 602-49450-352 ACCOUNTANT ADVERTISEMENT Sewer 120.00 <br /> Total 116743:120.00 <br />EHLERS AND ASSOCIATES INC 07/12/2021 116744 64270 321-47000-620 PAYING AGENT FEE - 2010A 475.00 <br />EHLERS AND ASSOCIATES INC 07/12/2021 116744 64271 323-47000-620 PAYING AGENT FEES - 2016A 475.00 <br /> Total 116744:950.00 <br />ELMER J PETERSON CO 07/12/2021 116745 060921 - 2 101-22205 ESCROW REFUND SE18-000020 2250 LONGVIE 1,000.00 <br />ELMER J PETERSON CO 07/12/2021 116745 060921 - 4 101-22205 ESCROW REFUND SE19-000014 1960 WEST FAR 1,000.00 <br />ELMER J PETERSON CO 07/12/2021 116745 060921 -3 101-22205 ESCROW REFUND SE20-000005 2445 WOODHA 1,000.00 <br />ELMER J PETERSON CO 07/12/2021 116745 062921 - 3 101-22205 ESCROW REFUND SE20-000003 3250 FOX 1,000.00 <br /> Total 116745:4,000.00 <br />FASTENAL 07/12/2021 116746 MNPLY1299 601-49400-227 MARKING PAINT.Water 57.84