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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 6/13/2023 - 6/26/2023 Jun 22, 2023 01:47PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121389:1,058.92 <br />Emergency Medical Products Inc 06/26/2023 121390 2562689 101-42110-221 MED SUPPLIES - 2 OXYGEN VALVE REGULATOR Police Department 111.45 <br /> Total 121390:111.45 <br />ESCROW REFUND 06/26/2023 121391 06152023 101-22205 ESCROW REFUND - SE22-000023 4085 WATERT 1,000.00 <br />ESCROW REFUND 06/26/2023 121391 061523 101-22205 ESCROW REFUND - GLA22-000004 80 CREEK RI 1,000.00 <br />ESCROW REFUND 06/26/2023 121391 121307 101-22205 ESCROW REFUND - RAS21-000074 285 LEAF ST 1,000.00 <br />ESCROW REFUND 06/26/2023 121391 121308 101-22205 ESCROW REFUND - RPS21-000076 2700 ETHEL 1,000.00 <br />ESCROW REFUND 06/26/2023 121391 121309 101-22205 ESCROW REFUND D22-000024 1975 FAGERNES 1,000.00 <br /> Total 121391:5,000.00 <br />FIDELITY SECURITY LIFE INSU 06/26/2023 121392 Eyemed0615 101-21716 VISION PLAN 6/2023 290.06 <br /> Total 121392:290.06 <br />GENUINE PARTS COMPANY/NA 06/26/2023 121393 0577-181466 701-49800-240 REMOTE STARTER SWITCH 16.81 <br />GENUINE PARTS COMPANY/NA 06/26/2023 121393 3270-571013 701-49800-215 BRAKES / ROTORS FOR UNIT 264 193.99 <br />GENUINE PARTS COMPANY/NA 06/26/2023 121393 3270-571628 701-49800-215 BATTERY CORE CREDIT 27.00- <br />GENUINE PARTS COMPANY/NA 06/26/2023 121393 3270-571657 701-49800-215 BRAKES 2020 DURANGO 157.00 <br />GENUINE PARTS COMPANY/NA 06/26/2023 121393 3270-571724 701-49800-215 BRAKES / ROTORS FOR UNIT DEPUTY CHIEF S 292.98 <br />GENUINE PARTS COMPANY/NA 06/26/2023 121393 3270-572052 701-49800-215 BATTERY DISCONNET SWITCH 125.39 <br />GENUINE PARTS COMPANY/NA 06/26/2023 121393 3270-572147 701-49800-215 FREON HOSE FOR UNIT 429 78.64 <br />GENUINE PARTS COMPANY/NA 06/26/2023 121393 3270-572219 701-49800-215 OIL / AIR FILTERS PD SQUADS 67.48 <br />GENUINE PARTS COMPANY/NA 06/26/2023 121393 3270-572434 101-45200-404 SPARK PLUG Parks 6.06 <br />GENUINE PARTS COMPANY/NA 06/26/2023 121393 3270-572468 701-49800-213 OIL 0-20 FOR TAHOES 89.94 <br />GENUINE PARTS COMPANY/NA 06/26/2023 121393 3270-572560 701-49800-215 WIPERS FOR 268 70.60 <br />GENUINE PARTS COMPANY/NA 06/26/2023 121393 3270-572873 701-49800-215 OIL / AIR FILTERS PD SQUADS 171.26 <br />GENUINE PARTS COMPANY/NA 06/26/2023 121393 3270-572876 701-49800-213 OIL 0-20 FOR TAHOE 22.99 <br />GENUINE PARTS COMPANY/NA 06/26/2023 121393 3270-572883 701-49800-215 OIL / AIR FILTERS 431 164.12 <br />GENUINE PARTS COMPANY/NA 06/26/2023 121393 3270-572895 701-49800-215 OIL FILTERS 431 242.87 <br />GENUINE PARTS COMPANY/NA 06/26/2023 121393 3270-572913 701-49800-215 TRANSMISSION GASKET 59.21 <br />GENUINE PARTS COMPANY/NA 06/26/2023 121393 3270-572916 701-49800-215 CREDIT FOR GASKET MATERIAL 43.11- <br /> Total 121393:1,689.23 <br />GOPHER ACE 06/26/2023 121394 016245/1 101-45200-404 GRAFFITI REMOVER Parks 9.99