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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 5/25/2021 - 6/14/2021 Jun 10, 2021 04:46PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />ELMER J PETERSON CO 06/14/2021 116562 060921 101-22205 ESCROW REFUND SE20-000004 3565 SIXTH AVE 1,000.00 <br /> Total 116562:1,320.00 <br />ESS BROTHERS & SONS 06/14/2021 116563 BB3323 651-49910-406 STORM COVER FOR NAVARRE PARKING LOT A Storm Water 394.00 <br /> Total 116563:394.00 <br />FLAGSHIP RECREATION 06/14/2021 116564 F8837 101-45200-225 SOCCER GOALS FOR BEDERWOOD Parks 3,481.50 <br /> Total 116564:3,481.50 <br />G&H Distributing & Supply Inc 06/14/2021 116565 00152925 701-49800-221 HYDRAULIC HOSE 395.96 <br />G&H Distributing & Supply Inc 06/14/2021 116565 00152932 701-49800-221 HYDRAULIC HOSE 102.30 <br /> Total 116565:498.26 <br />GENUINE PARTS COMPANY/NA 06/14/2021 116566 3270-507943 101-42110-240 FUSE Police Department 2.96 <br /> Total 116566:2.96 <br />GIELOW, DOUG & PEGGY 06/14/2021 116567 060921 101-22205 ESCROW REFUND D18-000015 699 MINNETONK 1,000.00 <br />GIELOW, DOUG & PEGGY 06/14/2021 116567 060921 101-39615 ESCROW REFUND D18-000015 699 MINNETONK 30.00- <br /> Total 116567:970.00 <br />GOPHER ACE 06/14/2021 116568 6190/1 601-49400-489 REPAIRS TO HOUSE ON CHEVY CHASE Water 16.99 <br />GOPHER ACE 06/14/2021 116568 6191/1 601-49400-405 REPAIR TO HOME ON CHEVY CHASE Water 8.59 <br />GOPHER ACE 06/14/2021 116568 6264/1 602-49450-489 GAS CAN FOR WEED WHIP Sewer 22.99 <br />GOPHER ACE 06/14/2021 116568 6383/1 601-49400-405 MULCH FOR 718 SANSTONE CIRCLE Water 11.97 <br />GOPHER ACE 06/14/2021 116568 6385/1 601-49400-227 MULCH FOR 718 SANDSTONE CIRCLE Water 11.97 <br />GOPHER ACE 06/14/2021 116568 6424/1 101-45210-223 GC NUTS AND BOLTS Golf Course 5.88 <br />GOPHER ACE 06/14/2021 116568 6539/1 101-45200-223 BUOYS SUPPLIES Parks 25.74 <br />GOPHER ACE 06/14/2021 116568 6541/1 101-41900-223 NUTS AND BOLTS CITY HALL DESK UNIT Central Services 13.98 <br /> Total 116568:118.11 <br />GOPHER STATE ONE CALL 06/14/2021 116569 1040652 602-49450-489 LOCATES Sewer 215.32 <br />GOPHER STATE ONE CALL 06/14/2021 116569 1040652 601-49400-489 LOCATES Water 215.33 <br />GOPHER STATE ONE CALL 06/14/2021 116569 1050652 602-49450-489 LOCATES Sewer 275.40