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City of Orono Check Register - COUNCIL REPORT Page: 16 <br />Check Issue Dates: 9/11/2023 - 9/25/2023 Sep 21, 2023 04:00PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 121945:3,000.00 <br />G&H Distributing & Supply Inc 09/25/2023 121946 000171344 701-49800-403 HYDRANT HOSE - UNIT 470,173.28 <br /> Total 121946:173.28 <br />GB AUTO SERVICE, INC 09/25/2023 121947 23991 701-49800-402 FRONT END ALIGNMENT UNIT 266 125.99 <br />GB AUTO SERVICE, INC 09/25/2023 121947 24448 701-49800-402 AIR CONDITIONER REPAIR UNIT 265 1,348.14 <br />GB AUTO SERVICE, INC 09/25/2023 121947 5208 701-49800-402 AIR CONDITIONER REPAIR UNIT 265 1,305.13 <br /> Total 121947:2,779.26 <br />GENE SIMON 09/25/2023 121948 2023.09 - RA 101-34410 PLAN REVIEW REFUND - 520 SANDHILL 30.86 <br /> Total 121948:30.86 <br />GENUINE PARTS COMPANY/NA 09/25/2023 121949 3270-572098 101-45200-223 CREDIT Parks 453.31- <br />GENUINE PARTS COMPANY/NA 09/25/2023 121949 3270-575169 701-49800-213 ENGINE FLUSH ADDITIVE 11.98 <br />GENUINE PARTS COMPANY/NA 09/25/2023 121949 3270-575273 701-49800-215 U JOINT FOR UNIT 422 37.61 <br />GENUINE PARTS COMPANY/NA 09/25/2023 121949 3270-57549 701-49800-215 OIL FILTERS PD SQUADS 312.48 <br />GENUINE PARTS COMPANY/NA 09/25/2023 121949 3270-575549 701-49800-215 FUSES 31.14 <br />GENUINE PARTS COMPANY/NA 09/25/2023 121949 3270-576145 701-49800-215 OIL FILTERS PD SQUADS 44.40 <br />GENUINE PARTS COMPANY/NA 09/25/2023 121949 3270-576534 701-49800-215 FUEL VAPOR CANISTER UNIT 260 227.04 <br />GENUINE PARTS COMPANY/NA 09/25/2023 121949 3270-576834 701-49800-215 OIL FILTERS PD SQUADS 35.52 <br />GENUINE PARTS COMPANY/NA 09/25/2023 121949 3270-577021 701-49800-215 HEADLIGHTS PD SQUADS 31.35 <br />GENUINE PARTS COMPANY/NA 09/25/2023 121949 3270-577875 701-49800-215 CREDIT 10.29- <br />GENUINE PARTS COMPANY/NA 09/25/2023 121949 3270-578249 701-49800-215 FUEL PUMP UNIT 112 432.24 <br />GENUINE PARTS COMPANY/NA 09/25/2023 121949 3270-578725 701-49800-215 CAB FILTER PD SQUADS 62.22 <br />GENUINE PARTS COMPANY/NA 09/25/2023 121949 3270-578872 701-49800-215 FILTERS FOR 451 77.64 <br />GENUINE PARTS COMPANY/NA 09/25/2023 121949 3270-579164 701-49800-215 CREDIT 54.00- <br />GENUINE PARTS COMPANY/NA 09/25/2023 121949 3270-579350 701-49800-215 GREASE FITTINGS 3.79 <br />GENUINE PARTS COMPANY/NA 09/25/2023 121949 3270-579368 701-49800-213 OIL 0-20 110.85 <br />GENUINE PARTS COMPANY/NA 09/25/2023 121949 3270-579583 701-49800-215 GREASE FITTINGS 3.79 <br />GENUINE PARTS COMPANY/NA 09/25/2023 121949 3270-579950 701-49800-215 OIL FILTER FOR 843 TAHOE 26.64 <br />GENUINE PARTS COMPANY/NA 09/25/2023 121949 3270-579970 701-49800-213 OIL 5W30 44.98 <br />GENUINE PARTS COMPANY/NA 09/25/2023 121949 3270-579993 701-49800-215 SWITCH FOR SPOT LIGHT UNIT 843 31.34 <br />GENUINE PARTS COMPANY/NA 09/25/2023 121949 3270-580312 701-49800-215 WIPER BLADES PD SQUADS 141.14 <br />GENUINE PARTS COMPANY/NA 09/25/2023 121949 3270-588077 701-49800-215 WARRANTY CREDIT 31.34- <br />GENUINE PARTS COMPANY/NA 09/25/2023 121949 579349 701-49800-215 GREASE FITTINGS 23.99