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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 5/9/2023 - 5/22/2023 May 18, 2023 02:41PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121151:147.41 <br />ESTATE OF RICHARD WAGMAN 05/22/2023 121152 2023.05 EST 999-10015 UB REFUND - 35 HACKBERRY HILL 4.39 <br /> Total 121152:4.39 <br />FASTENAL COMPANY 05/22/2023 121153 MNPLY1406 101-43000-224 NUTS AND BOLTS / SIGNS Public Works Department 95.10 <br />FASTENAL COMPANY 05/22/2023 121153 MNPLY1406 101-43000-226 PPE GLOVES Public Works Department 103.19 <br /> Total 121153:198.29 <br />FIELD TRAINING SOLUTIONS 05/22/2023 121154 9632 101-42110-437 FTO BASIC COURSE- TREY WIEBUSCH Police Department 295.00 <br /> Total 121154:295.00 <br />FRED VARGAS 05/22/2023 121155 2023.05 101-42110-437 MEAL REIMB FOR TRAINING Police Department 8.44 <br /> Total 121155:8.44 <br />FREIENMUTH, KARL 05/22/2023 121156 2023.05 FRE 999-10015 UB REFUND - 2659 CASCO POINT RD 40.52 <br /> Total 121156:40.52 <br />G&H Distributing & Supply Inc 05/22/2023 121157 00168770 602-49450-403 HYDRAULIC HOSE 713 Sewer 133.14 <br /> Total 121157:133.14 <br />GALLAGHER BENEFIT SERVICE 05/22/2023 121158 283330 101-41900-319 GASB 75 VALUATION Central Services 2,100.00 <br /> Total 121158:2,100.00 <br />GENUINE PARTS COMPANY/NA 05/22/2023 121159 3270-567570 701-49800-215 AIR FILTERS 77.58 <br />GENUINE PARTS COMPANY/NA 05/22/2023 121159 3270-567855 701-49800-215 BATTERY CABLES 110.00 <br />GENUINE PARTS COMPANY/NA 05/22/2023 121159 3270-567880 701-49800-215 FUSE HOLDER BLOCK 12.99 <br />GENUINE PARTS COMPANY/NA 05/22/2023 121159 3270-567899 701-49800-215 SERPENTINE BELT FOR LLFD U11 43.11 <br />GENUINE PARTS COMPANY/NA 05/22/2023 121159 3270-568537 701-49800-215 OIL FILTER 27.38 <br />GENUINE PARTS COMPANY/NA 05/22/2023 121159 3270-568537 701-49800-213 ANTI SEIZE / SPRAY LUBE 35.09