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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 2/14/2023 - 2/27/2023 Feb 23, 2023 11:16AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120647:522.05 <br />ECM PUBLISHERS INC 02/27/2023 120648 933230 101-42400-340 PH FOR B&Z Building & Zoning 44.70 <br /> Total 120648:44.70 <br />FASTENAL COMPANY 02/27/2023 120649 MNPLY1393 701-49800-215 T BOLT CLAMPS EXHAUST PIPES 133.44 <br />FASTENAL COMPANY 02/27/2023 120649 MNPLY1394 405-48500-580 GRADE 8 BOLTS STOCKING INVENTORY 921.28 <br /> Total 120649:1,054.72 <br />FAUL PSYCHOLOGICAL 02/27/2023 120650 1420 101-42110-319 NEW HIRE - LYREK Police Department 650.00 <br /> Total 120650:650.00 <br />FIDELITY SECURITY LIFE INSU 02/27/2023 120651 VISION0223 101-21716 VISION PLAN 2/2023 BALANCE 5.11 <br /> Total 120651:5.11 <br />FSSolutions 02/27/2023 120652 fl00559407 101-41900-489 2023-ANNUAL SUBSCRIPTION FEE Central Services 500.00 <br /> Total 120652:500.00 <br />G&H Distributing & Supply Inc 02/27/2023 120653 00166737 701-49800-403 HYDRANT HOSE - UNIT 428,429 173.10 <br /> Total 120653:173.10 <br />GENUINE PARTS COMPANY/NA 02/27/2023 120654 3270-560479 101-42110-550 SQUAD SETUPS - FLOOR LINER Police Department 203.98 <br />GENUINE PARTS COMPANY/NA 02/27/2023 120654 3270-560502 701-49800-215 V BELT REPLACEMENT ON 409 33.31 <br />GENUINE PARTS COMPANY/NA 02/27/2023 120654 3270-560828 701-49800-215 431 CLIMATE CONTROL MODULE 429.99 <br />GENUINE PARTS COMPANY/NA 02/27/2023 120654 3270-561170 701-49800-215 CREDIT ON ACTUATOR ON 431 44.98- <br />GENUINE PARTS COMPANY/NA 02/27/2023 120654 3270-561466 701-49800-240 2.75 IMPACT SOCKET 74.99 <br />GENUINE PARTS COMPANY/NA 02/27/2023 120654 3270-561519 701-49800-215 CREDIT 431 CLIMATE CONTROL MODULE 429.99- <br />GENUINE PARTS COMPANY/NA 02/27/2023 120654 3270-561526 701-49800-215 BRAKES FOR 627 164.99 <br />GENUINE PARTS COMPANY/NA 02/27/2023 120654 3270-561620 701-49800-213 GEAR OIL, ANTI SEIZE, SILCONE FOR THE MEC 62.49 <br />GENUINE PARTS COMPANY/NA 02/27/2023 120654 3270-561675 701-49800-215 BRAKES, ROTORS, STRUTS FOR LLFD CMD1 1,079.68 <br />GENUINE PARTS COMPANY/NA 02/27/2023 120654 3270-561743 701-49800-215 ALIGHMENT COMPONENTS 255.36