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City of Orono <br />Check Register- COUNCIL REPORT <br />Check Issue Dates: 6/24/2025 - 7/14/2025 <br />Page: 11 <br />Jul 09, 2025 01:44PM <br />Check <br />Check <br />Invoice <br />Invoice GLAccount <br />Description <br />Department <br />Invoice <br />Payee <br />Issue Date <br />Number <br />Number <br />Amount <br />Total 126331: <br />997.50 <br />CHUNKS LAKESHORE AUTO <br />07/14/2025 <br />126332 <br />0020252 <br />101-42110-402 <br />SQUAD MAINT #261 CABIN FILTER/TIRE ROTATI <br />Police Department <br />206.11 <br />Total 126332: <br />206.11 <br />CITY OF LONG LAKE <br />07/14/2025 <br />126333 <br />06.2025 UTIL <br />602-49450-387 <br />JULY SEWER 2025 <br />Sewer <br />4,073.58 <br />CITY OF LONG LAKE <br />07/14/2025 <br />126333 <br />06.2025 UTIL <br />601-49400-387 <br />JULY WATER 2025 <br />Water <br />2,696.10 <br />Total 126333: <br />6,769.68 <br />CITY OF MINNETONKA BEACH <br />07/14/2025 <br />126334 <br />2025 QTR 2 <br />602-49450-387 <br />SEWER SERVICE - 2ND QTR 2025 <br />Sewer <br />265.00 <br />Total 126334: <br />265.00 <br />City of Orono Utilities <br />07/14/2025 <br />126335 <br />06.2025 CH <br />101-41900-382 <br />06.2025 CH <br />Central Services <br />109.34 <br />City of Orono Utilities <br />07/14/2025 <br />126335 <br />06.2025 CH <br />101-42110-382 <br />06.2025 PD <br />Police Department <br />109.33 <br />City of Orono Utilities <br />07/14/2025 <br />126335 <br />06.2025 FIR <br />101-42260-382 <br />06.2025 NORTH TEMP FIRE <br />Fire Protection Services <br />123.86 <br />City of Orono Utilities <br />07/14/2025 <br />126335 <br />06.2025 GC <br />613-49830-382 <br />06.2025 GC <br />Golf Course <br />74.90 <br />City of Orono Utilities <br />07/14/2025 <br />126335 <br />06.2025 PO <br />101-41900-382 <br />06.2025 PO <br />Central Services <br />89.53 <br />City of Orono Utilities <br />07/14/2025 <br />126335 <br />06.2025 PW <br />101-41900-382 <br />06.2025 PW <br />Central Services <br />115.52 <br />City of Orono Utilities <br />07/14/2025 <br />126335 <br />06.2025 PW <br />602-49450-382 <br />06.2025 PW <br />Sewer <br />115.52 <br />City of Orono Utilities <br />07/14/2025 <br />126335 <br />06.2025 PW <br />601-49400-382 <br />06.2025 PW <br />Water <br />115.52 <br />City of Orono Utilities <br />07/14/2025 <br />126335 <br />06.2025 PW <br />651-49910-382 <br />06.2025 PW <br />Storm Water <br />115.53 <br />City of Orono Utilities <br />07/14/2025 <br />126335 <br />06.2025 WT <br />601-49400-382 <br />06.2025 WTP <br />Water <br />162.74 <br />Total 126335: <br />1,131.79 <br />CITY OF WAYZATA <br />07/14/2025 <br />126336 <br />06.2025 UTIL <br />602-49450-387 <br />JUNE 2025 SEWER <br />Sewer <br />9,734.10 <br />CITY OF WAYZATA <br />07/14/2025 <br />126336 <br />06.2025 UTIL <br />601-49400-387 <br />JUNE 2025 WATER <br />Water <br />4,643.66 <br />Total 126336: <br />14,377.76 <br />DAHLHEIMER BEVERAGE MON <br />07/14/2025 <br />126337 <br />2494926 <br />613-49830-094 <br />WATER <br />Golf Course <br />59.50 <br />DAHLHEIMER BEVERAGE MON <br />07/14/2025 <br />126337 <br />2494926 <br />613-49830-093 <br />SNACKS <br />Golf Course <br />51.30 <br />DAHLHEIMER BEVERAGE MON <br />07/14/2025 <br />126337 <br />2494926 <br />613-49830-091 <br />ALCOHOL <br />Golf Course <br />213.55 <br />DAHLHEIMER BEVERAGE MON <br />07/14/2025 <br />126337 <br />2500342 <br />613-49830-094 <br />WATER <br />Golf Course <br />108.00 <br />DAHLHEIMER BEVERAGE MON <br />07/14/2025 <br />126337 <br />2500342 <br />613-49830-093 <br />SNACKS <br />Golf Course <br />70.30 <br />DAHLHEIMER BEVERAGE MON <br />07/14/2025 <br />126337 <br />2500342 <br />613-49830-091 <br />ALCOHOL <br />Golf Course <br />1,152.45 <br />19 <br />