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City of Orono Check Register - COUNCIL REPORT Page: 11 <br />Check Issue Dates: 11/29/2022 - 12/12/2022 Dec 08, 2022 02:32PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />EMBEDDED SYSTEMS INC.12/12/2022 120180 344463 101-42110-403 SIREN MAINTENANCE Police Department 1,162.32 <br /> Total 120180:1,162.32 <br />ESS BROTHERS & SONS 12/12/2022 120181 CC10297 101-43000-224 NEW GRATE Public Works Department 258.00 <br />ESS BROTHERS & SONS 12/12/2022 120181 CC10496 602-49450-227 MANHOLE METAL RISER RINGS Sewer 516.00 <br /> Total 120181:774.00 <br />FASTENAL 12/12/2022 120182 MNPLY1381 701-49800-215 HITCH PINS, LOCK NUTS 129.31 <br />FASTENAL 12/12/2022 120182 MNPLY1382 701-49800-215 PLOW MOUNTING BOLTS 142.35 <br />FASTENAL 12/12/2022 120182 MNPLY1382 701-49800-215 LYNCH PINS SALTER BRACKETS 81.54 <br /> Total 120182:353.20 <br />G&H Distributing & Supply Inc 12/12/2022 120183 00165158 701-49800-215 HYDRANT HOSES AND FITTINGS 1,039.28 <br /> Total 120183:1,039.28 <br />GENUINE PARTS COMPANY/NA 12/12/2022 120184 3270-553362 701-49800-215 CREDIT FOR 553362 74.39- <br />GENUINE PARTS COMPANY/NA 12/12/2022 120184 3270-554397 101-43000-222 LIGHTS Public Works Department 16.49 <br />GENUINE PARTS COMPANY/NA 12/12/2022 120184 3270-554548 701-49800-212 DEISAL ADDITIVE 79.99 <br />GENUINE PARTS COMPANY/NA 12/12/2022 120184 3270-554548 701-49800-215 FUSES AND TRAILER PLG FOR 426 19.32 <br />GENUINE PARTS COMPANY/NA 12/12/2022 120184 3270-554781 701-49800-215 431 HYDRAULIC FILTER 27.38 <br />GENUINE PARTS COMPANY/NA 12/12/2022 120184 3270-554866 701-49800-215 HOSE CLAMP UNIT 431 20.98 <br />GENUINE PARTS COMPANY/NA 12/12/2022 120184 3270-554936 701-49800-213 UNIT 111 TUNE UP FUILD 6.49 <br />GENUINE PARTS COMPANY/NA 12/12/2022 120184 3270-555301 701-49800-215 WIPER BLADES 244.48 <br />GENUINE PARTS COMPANY/NA 12/12/2022 120184 3270-555349 701-49800-215 WIPER FOR TRACTOR UNIT 623 29.06 <br />GENUINE PARTS COMPANY/NA 12/12/2022 120184 3270-555415 701-49800-215 BATTERIES FOR UNIT 430 BACKHOE 418.78 <br />GENUINE PARTS COMPANY/NA 12/12/2022 120184 3270-555526 101-45210-404 DIESEL ADDITIVE Golf Course 25.99 <br />GENUINE PARTS COMPANY/NA 12/12/2022 120184 554388 101-42110-402 AUTO MAINTENANCE - LAMP Police Department 23.36 <br />GENUINE PARTS COMPANY/NA 12/12/2022 120184 554956 101-42110-402 AUTO PARTS - CUP HOLDER Police Department 14.84 <br /> Total 120184:852.77 <br />GOPHER ACE 12/12/2022 120185 013809/1 101-45210-223 CLEANING SUPPLIES Golf Course 19.99 <br />GOPHER ACE 12/12/2022 120185 13583 101-43000-224 GAS TORACH Public Works Department 38.97 <br />GOPHER ACE 12/12/2022 120185 13609/1 101-45200-223 STAPLE GUN Parks 24.58 <br />GOPHER ACE 12/12/2022 120185 13617/1 101-45200-223 TREE LIGHTING SUPPLIES Parks 84.96 <br />GOPHER ACE 12/12/2022 120185 13635/1 101-45200-223 TACKS Parks 13.77