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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 3/30/2021 - 4/12/2021 Apr 08, 2021 01:49PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARDMEMBER SERVICE 04/12/2021 116182 032421 101-42110-439 ITEMS FOR POLICE COMMISSION MEETING Police Department 9.71 <br />CARDMEMBER SERVICE 04/12/2021 116182 032421-1 101-42110-439 SANDWICHES - EXTENDED POWER OUTAGE Police Department 94.70 <br />CARDMEMBER SERVICE 04/12/2021 116182 032521 101-42110-228 RANGE TARGETS Police Department 358.64 <br />CARDMEMBER SERVICE 04/12/2021 116182 032921 101-42110-439 EMBEDDED SOCIAL WORKER MEETING EXPEN Police Department 11.14 <br />CARDMEMBER SERVICE 04/12/2021 116182 040121 710-49970-221 LAPTOP FANS 27.50 <br />CARDMEMBER SERVICE 04/12/2021 116182 040121-1 101-42110-439 GTO MEETING EXPENSES Police Department 8.48 <br /> Total 116182:1,121.36 <br />CENTERPOINT ENERGY MAIN 04/12/2021 116183 033021 601-49400-381 GAS SERVICE 2/20/21-3/22/21 Water 753.17 <br />CENTERPOINT ENERGY MAIN 04/12/2021 116183 033021 602-49450-381 GAS SERVICE 2/20/21-3/22/21 Sewer 653.61 <br />CENTERPOINT ENERGY MAIN 04/12/2021 116183 033021 101-41900-381 GAS SERVICE 2/20/21-3/22/21 Central Services 966.21 <br />CENTERPOINT ENERGY MAIN 04/12/2021 116183 033021 101-42110-381 GAS SERVICE 2/20/21-3/22/21 Police Department 291.63 <br />CENTERPOINT ENERGY MAIN 04/12/2021 116183 033021 101-45210-381 GAS SERVICE 2/20/21-3/22/21 Golf Course 179.45 <br />CENTERPOINT ENERGY MAIN 04/12/2021 116183 11130023-2 602-49450-381 1302 SHORELINE - GAS 2/19/21 -3/22/21 Sewer 19.81 <br /> Total 116183:2,863.88 <br />Century Link 04/12/2021 116184 031921 101-45210-321 GC PHONE/INTERNET 3/19/2021-4/18/2021 Golf Course 229.35 <br /> Total 116184:229.35 <br />CHUNKS LAKESHORE AUTO 04/12/2021 116185 0017013 101-42110-402 #249 SERVICE Police Department 43.30 <br />CHUNKS LAKESHORE AUTO 04/12/2021 116185 0017018 101-42110-402 #260 SERVICE Police Department 599.17 <br />CHUNKS LAKESHORE AUTO 04/12/2021 116185 0017027 101-42110-402 #264 SERVICE Police Department 48.35 <br />CHUNKS LAKESHORE AUTO 04/12/2021 116185 0017030 101-42110-402 #258 SERVICE Police Department 124.91 <br />CHUNKS LAKESHORE AUTO 04/12/2021 116185 0017036 101-42110-402 #251 SERVICE Police Department 86.95 <br /> Total 116185:902.68 <br />CITY OF BLOOMINGTON 04/12/2021 116186 2100061 601-49400-489 BACTERIAL WATER TESTING Water 31.50 <br /> Total 116186:31.50 <br />CITY OF LONG LAKE 04/12/2021 116187 00201511 101-42260-318 2ND QTR 2021 FIRE SERVICE Fire Protection Services 106,772.75 <br /> Total 116187:106,772.75 <br />CITY OF MINNETONKA BEACH 04/12/2021 116188 040221 602-49450-387 SEWER SERVICE - 1ST QTR 2021 Sewer 164.00