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City of Orono Check Register - COUNCIL REPORT Page: 9 <br />Check Issue Dates: 10/25/2022 - 11/14/2022 Nov 10, 2022 09:20AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />FASTENAL 11/14/2022 119958 MNPLY1376 701-49800-215 VEHICLE EQUIPMENT AIR LINE PARTS 274.59 <br />FASTENAL 11/14/2022 119958 MNPLY1377 701-49800-215 VEHICLE EQUIPMENT AIR LINE PARTS 231.59 <br />FASTENAL 11/14/2022 119958 MNPLY1378 701-49800-240 TAP AND DIE SET / DRILL BITS 695.69 <br /> Total 119958:1,201.87 <br />FERGUSON WATERWORKS #25 11/14/2022 119959 0491102 601-49400-227 WATER METERS Water 2,320.00 <br /> Total 119959:2,320.00 <br />FILEONQ INC 11/14/2022 119960 10419 710-49970-416 SOFTWARE MAINT/SUPPORT -LICENSING 1/1/23 1,300.67 <br /> Total 119960:1,300.67 <br />FITZSIMMONS, KATIE 11/14/2022 119961 2022.10 101-41300-489 REIMBURS FOR DECORATIONS - TEAM BUILDIN Administration 46.91 <br /> Total 119961:46.91 <br />FLOCK GROUP INC 11/14/2022 119962 INV-3690 101-42110-416 LICENSING 11/3/22-9/29/24 Police Department 1,500.00 <br /> Total 119962:1,500.00 <br />GARNETT, KEVIN 11/14/2022 119963 2022.11 GAR 999-10015 UB REFUND - 3400 FOX ST 64.68 <br /> Total 119963:64.68 <br />GEISLINGER AND SONS INC.11/14/2022 119964 095733 601-49400-405 WATER MAIN BREAK @ 3125 CASCO CIRCLE Water 10,271.49 <br /> Total 119964:10,271.49 <br />GENUINE PARTS COMPANY/NA 11/14/2022 119965 3270-530220 701-49800-215 OIL AND SPARK PLUG 39.47 <br />GENUINE PARTS COMPANY/NA 11/14/2022 119965 3270-536782 701-49800-215 1 QUART ATF 19.18 <br />GENUINE PARTS COMPANY/NA 11/14/2022 119965 3270-549621 701-49800-215 CREDIT RETURN 1 QUART ATF 20.78- <br />GENUINE PARTS COMPANY/NA 11/14/2022 119965 3270-549622 701-49800-215 CREDIT RETURN OIL AND SPARK PLUG 39.47- <br />GENUINE PARTS COMPANY/NA 11/14/2022 119965 3270-551686 101-42110-402 SQUAD MAINTENANCE - ELECT BATTERY Police Department 9.49 <br />GENUINE PARTS COMPANY/NA 11/14/2022 119965 3270-551993 701-49800-215 429 LOADER REPAIR PARTS 71.95 <br />GENUINE PARTS COMPANY/NA 11/14/2022 119965 3270-552016 701-49800-215 OIL FILTER FOR TRUCK OIL CHANGES 66.30 <br />GENUINE PARTS COMPANY/NA 11/14/2022 119965 3270-552101 701-49800-213 ANTIFREEZE - HD - 55 GAL DRUM 460.00 <br />GENUINE PARTS COMPANY/NA 11/14/2022 119965 3270-552672 701-49800-215 OIL FILTER FOR TRUCK OIL CHANGES #407 37.65 <br />GENUINE PARTS COMPANY/NA 11/14/2022 119965 3270-552972 602-49450-314 FUEL PUMP UNIT 711 Sewer 69.49