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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 1/12/2021 - 1/25/2021 Jan 21, 2021 02:40PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115676:10,000.00 <br />CITY OF BLOOMINGTON 01/25/2021 115677 2000348 601-49400-489 BACTERIAL WATER TESTING Water 31.50 <br /> Total 115677:31.50 <br />CITY OF LONG LAKE 01/25/2021 115678 00201505 101-42260-318 1ST QTR 2021 FIRE SERVICE Fire Protection Services 106,772.75 <br />CITY OF LONG LAKE 01/25/2021 115678 4060.68 602-49450-387 4TH QTR 2020 SEWER SERVICE Sewer 2,233.62 <br />CITY OF LONG LAKE 01/25/2021 115678 4060.68 601-49400-387 4TH QTR 2020 WATER SERVICE Water 1,827.06 <br /> Total 115678:110,833.43 <br />CITY OF MINNETONKA BEACH 01/25/2021 115679 010621 602-49450-387 SEWER SERVICE - 4TH QTR 2020 Sewer 164.00 <br /> Total 115679:164.00 <br />CITY OF ORONO PETTY CASH 01/25/2021 115680 122120 225-45200-489 BI VAULT TOILET - SURCHARGE 24.50 <br />CITY OF ORONO PETTY CASH 01/25/2021 115680 122120-1 225-45200-489 BI VAULT TOILET - SURCHARGE 46.50 <br /> Total 115680:71.00 <br />CIVIC SYSTEMS LLC 01/25/2021 115681 CVC20163 710-49970-416 SOFTWARE SUPPORT - 1/1-6/30/21 6,882.00 <br /> Total 115681:6,882.00 <br />CORE & MAIN 01/25/2021 115682 N504227 601-49400-227 WATER VALVE PARTS ON SHORELINE & LIVING Water 396.48 <br /> Total 115682:396.48 <br />David Weekley Homes 01/25/2021 115683 011221 101-19999 REFUND OVERPAYMENT OF UTILITY BILL 38.93 <br /> Total 115683:38.93 <br />DITTER INC.01/25/2021 115684 I1733 101-42110-404 BUILDING MAINTENANCE Police Department 395.00 <br /> Total 115684:395.00 <br />DPC INDUSTRIES 01/25/2021 115685 DE82000179 601-49400-216 CHLORINE Water 20.00