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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 2/9/2021 - 2/22/2021 Feb 18, 2021 04:24PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 115878:1,126.57 <br />CITY OF MINNETONKA BEACH 02/22/2021 115879 010620 101-35105 2020 ADMIN CITATIONS 982.50 <br /> Total 115879:982.50 <br />CITY OF MOUND 02/22/2021 115880 060920 101-35105 2020 ADMIN CITATIONS 1,643.33 <br /> Total 115880:1,643.33 <br />CONTINENTAL RESEARCH CO 02/22/2021 115881 0022912 101-43000-221 LUBRI-CORE, SPRAY COATING, SHOP TOWELS Public Works Department 473.00 <br /> Total 115881:473.00 <br />ECM PUBLISHERS INC 02/22/2021 115882 817390 101-41300-340 CITY ADMINISTRATOR AD Administration 290.00 <br />ECM PUBLISHERS INC 02/22/2021 115882 818930 101-42400-340 FEBRUARY PH Building & Zoning 80.46 <br />ECM PUBLISHERS INC 02/22/2021 115882 820051 101-41300-340 ORDINANCE 252 Administration 26.82 <br />ECM PUBLISHERS INC 02/22/2021 115882 820053 101-41300-340 ORDINANCE 254 Administration 32.78 <br />ECM PUBLISHERS INC 02/22/2021 115882 820062 101-41300-340 ORDINANCE 253 Administration 122.18 <br /> Total 115882:552.24 <br />FSSolutions 02/22/2021 115883 FL00423395 101-41900-489 2021-ANNUAL SUBSCRIPTION FEE Central Services 500.00 <br /> Total 115883:500.00 <br />GENUINE PARTS COMPANY/NA 02/22/2021 115884 3270-496893 701-49800-222 OIL FILTERS 46.81 <br />GENUINE PARTS COMPANY/NA 02/22/2021 115884 3270-496893 701-49800-221 BATTERY MAINTAINER - UNIT 604 32.99 <br />GENUINE PARTS COMPANY/NA 02/22/2021 115884 3270-496937 701-49800-222 FUEL FILTERS 82.24 <br />GENUINE PARTS COMPANY/NA 02/22/2021 115884 3270-496957 701-49800-222 U JOINT - 424 PUMP TASK 51374 11.46 <br />GENUINE PARTS COMPANY/NA 02/22/2021 115884 3270-496993 701-49800-240 TORX SOCKET 8.29 <br /> Total 115884:181.79 <br />GOPHER ACE 02/22/2021 115885 5043/1 101-41900-201 KEY COPIES Central Services 10.36 <br /> Total 115885:10.36 <br />GOPHER STATE ONE CALL 02/22/2021 115886 1010654 601-49400-489 LOCATES Water 51.97