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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 3/21/2023 - 4/10/2023 Apr 06, 2023 01:29PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120880:301.38 <br />G&H Distributing & Supply Inc 04/10/2023 120881 00167459 701-49800-215 HYDRAULIC HOSE - UNIT 426 117.98 <br /> Total 120881:117.98 <br />GB Auto Service, Inc.04/10/2023 120882 11291 701-49800-402 FRONT END ALIGNMENT UNIT 710 406.85 <br /> Total 120882:406.85 <br />GEISLINGER AND SONS INC.04/10/2023 120883 PYMT #3 20 601-16500 22-023 WATERMAIN REPLACEMENT 5,935.99 <br />GEISLINGER AND SONS INC.04/10/2023 120883 PYMT #3 20 601-20600 22-023 WATERMAIN REPLACEMENT 118.72- <br /> Total 120883:5,817.27 <br />GENUINE PARTS COMPANY/NA 04/10/2023 120884 3270-562324 701-49800-215 BRAKE ROTORS FOR UNIT 627 164.60 <br />GENUINE PARTS COMPANY/NA 04/10/2023 120884 3270-563074 701-49800-215 BRAKE ROTOR 250.78 <br />GENUINE PARTS COMPANY/NA 04/10/2023 120884 3270-563371 701-49800-215 OIL SEAL FOR UNIT LLFD U11 44.62 <br />GENUINE PARTS COMPANY/NA 04/10/2023 120884 3270-563558 701-49800-215 TIE ROD END BOOT 13.98 <br />GENUINE PARTS COMPANY/NA 04/10/2023 120884 3270-563564 701-49800-215 VACUUM LINE TUBBING 4.85 <br />GENUINE PARTS COMPANY/NA 04/10/2023 120884 3270-563569 701-49800-215 FRONT WHEEL BOLT 2.44 <br />GENUINE PARTS COMPANY/NA 04/10/2023 120884 3270-563578 701-49800-215 BRAKE ROTOR 341.98 <br />GENUINE PARTS COMPANY/NA 04/10/2023 120884 3270-563605 701-49800-213 GEAR OIL 38.07 <br />GENUINE PARTS COMPANY/NA 04/10/2023 120884 3270-563860 701-49800-215 CREDIT WRONG BRAKE ROTORS 250.78- <br />GENUINE PARTS COMPANY/NA 04/10/2023 120884 3270-563868 701-49800-215 CREDIT FOR WRONG BROKE ROTORS 341.98- <br />GENUINE PARTS COMPANY/NA 04/10/2023 120884 3270-563944 701-49800-215 BEARING ASSEMBLY UNIT 408 352.06 <br />GENUINE PARTS COMPANY/NA 04/10/2023 120884 3270-563962 701-49800-215 ROTORS 58.38 <br />GENUINE PARTS COMPANY/NA 04/10/2023 120884 3270-564133 101-42110-402 HEADLIGHTS Police Department 68.38 <br />GENUINE PARTS COMPANY/NA 04/10/2023 120884 3270-564294 101-45210-212 OIL/FILTER/CLEANERS Golf Course 94.67 <br />GENUINE PARTS COMPANY/NA 04/10/2023 120884 3270-564657 701-49800-215 WIPER BLADES 23.96 <br />GENUINE PARTS COMPANY/NA 04/10/2023 120884 3270-564663 701-49800-215 FUEL CAP UNIT 428 37.11 <br />GENUINE PARTS COMPANY/NA 04/10/2023 120884 3270-564714 701-49800-215 BATTERYS FOR LLFD E11 628.17 <br />GENUINE PARTS COMPANY/NA 04/10/2023 120884 3270-564718 701-49800-215 BATTERY LUGS - LLFD E11 31.32 <br />GENUINE PARTS COMPANY/NA 04/10/2023 120884 3270-564880 701-49800-215 SILCONE, EPOXY, BED LINER 18.96 <br />GENUINE PARTS COMPANY/NA 04/10/2023 120884 3270-565184 602-49450-227 ANTIFREEZE FOR GENERATOR AT LS 28 Sewer 26.97 <br />GENUINE PARTS COMPANY/NA 04/10/2023 120884 3270-565270 701-49800-215 OIL FILTER 60.72 <br />GENUINE PARTS COMPANY/NA 04/10/2023 120884 3270-565416 101-45210-212 OIL/FILTER/CLEANERS Golf Course 11.49