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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 3/29/2022 - 4/11/2022 Apr 07, 2022 01:45PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CARDMEMBER SERVICE 04/11/2022 118370 02/19/22-03/101-42400-437 JB - SENSIBLE LAND USE - TRNG JEREMY Building & Zoning 35.00 <br />CARDMEMBER SERVICE 04/11/2022 118370 02/19/22-03/101-45210-223 JL- TARGET - WATER FILTER Golf Course 41.91 <br />CARDMEMBER SERVICE 04/11/2022 118370 02/19/22-03/101-45210-093 JL- COSTCO- GC SUPPLIES Golf Course 290.78 <br /> Total 118370:8,674.74 <br />CENTERPOINT ENERGY MAIN 04/11/2022 118371 02/19/2022-0 601-49400-381 GAS SERVICE 02/19/22-03/21/2022 Water 1,496.01 <br />CENTERPOINT ENERGY MAIN 04/11/2022 118371 02/19/2022-0 602-49450-381 GAS SERVICE 02/19/22-03/21/2022 Sewer 1,045.25 <br />CENTERPOINT ENERGY MAIN 04/11/2022 118371 02/19/2022-0 101-41900-381 GAS SERVICE 02/19/22-03/21/2022 Central Services 2,040.21 <br />CENTERPOINT ENERGY MAIN 04/11/2022 118371 02/19/2022-0 101-42110-381 GAS SERVICE 02/19/22-03/21/2022 Police Department 647.54 <br />CENTERPOINT ENERGY MAIN 04/11/2022 118371 02/19/2022-0 101-45210-381 GAS SERVICE 02/19/22-03/21/2022 Golf Course 357.70 <br /> Total 118371:5,586.71 <br />CHUNKS LAKESHORE AUTO 04/11/2022 118372 0018227 101-42110-402 DURANGO MAINT OIL/FILTER Police Department 219.13 <br />CHUNKS LAKESHORE AUTO 04/11/2022 118372 0018241 101-42110-402 OIL CHANGE/FILTER #269 Police Department 33.07 <br />CHUNKS LAKESHORE AUTO 04/11/2022 118372 0018248 101-42110-402 OIL CHANGE/FILTER # 260 Police Department 166.23 <br /> Total 118372:418.43 <br />CITY OF CORCORAN 04/11/2022 118373 2022.04 101-42110-438 4TH QTR 2021 TOWARD ZERO DEATHS GRANT Police Department 2,196.42 <br /> Total 118373:2,196.42 <br />CITY OF CRYSTAL 04/11/2022 118374 2022.04 101-42110-438 4TH QTR 2021 TOWARD ZERO DEATHS GRANT Police Department 4,589.18 <br /> Total 118374:4,589.18 <br />CITY OF DAYTON 04/11/2022 118375 2022.04 101-42110-438 4TH QTR 2021 TOWARD ZERO DEATHS GRANT Police Department 1,793.80 <br /> Total 118375:1,793.80 <br />CITY OF LONG LAKE 04/11/2022 118376 20220109 101-42260-318 2ND QTR 2022 FIRE SERVICE Fire Protection Services 113,985.25 <br /> Total 118376:113,985.25 <br />CITY OF MEDINA 04/11/2022 118377 2022.04 101-42110-438 4TH QTR 2021 TOWARD ZERO DEATHS GRANT Police Department 1,464.65 <br /> Total 118377:1,464.65