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City of Orono Check Register - COUNCIL REPORT Page: 8 <br />Check Issue Dates: 1/23/2024 - 2/12/2024 Feb 07, 2024 02:15PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 122822:44.00 <br />FAUL PSYCHOLOGICAL 02/12/2024 122823 1848 101-42110-319 PSYCH TESTING -THOMAS Police Department 665.00 <br /> Total 122823:665.00 <br />FBI NATIONAL ACADEMY ASSO 02/12/2024 122824 2024 MEMB 101-42110-433 FBINAA MEMBERSHIP DUES 2024 Police Department 125.00 <br /> Total 122824:125.00 <br />FERGUSON WATERWORKS #25 02/12/2024 122825 0525541 601-49400-227 METERS 1,727.55 <br />FERGUSON WATERWORKS #25 02/12/2024 122825 0525545 601-49400-227 SWIVELS FOR HORNS 298.46 <br /> Total 122825:2,026.01 <br />GB AUTO SERVICE, INC 02/12/2024 122826 26669 701-49800-402 REPAIR FUEL PUMP UNIT 260 189.53 <br /> Total 122826:189.53 <br />GENUINE PARTS COMPANY/NA 02/12/2024 122827 0577-195643 602-49450-227 OIL 5W30 GENERATOR 32 Sewer 16.45 <br />GENUINE PARTS COMPANY/NA 02/12/2024 122827 3270-589828 701-49800-222 THERMOSTAT UNIT 264 45.99 <br />GENUINE PARTS COMPANY/NA 02/12/2024 122827 3270-589829 701-49800-213 ANTIFREEZE 39.27 <br />GENUINE PARTS COMPANY/NA 02/12/2024 122827 3270-590116 701-49800-222 REFLECTORS FOR TRUCKS 27.90 <br />GENUINE PARTS COMPANY/NA 02/12/2024 122827 3270-590294 701-49800-215 LIGHT BULBS SQUADS 37.60 <br />GENUINE PARTS COMPANY/NA 02/12/2024 122827 3270-590312 701-49800-222 RADIATOR HOSE 23.99 <br />GENUINE PARTS COMPANY/NA 02/12/2024 122827 3270-590313 701-49800-213 ANTIFREEZE 14.99 <br />GENUINE PARTS COMPANY/NA 02/12/2024 122827 3270-590589 701-49800-222 OIL FILTERS 53.28 <br />GENUINE PARTS COMPANY/NA 02/12/2024 122827 3270-590696 701-49800-222 IDLER PULLEY AND BELT PD DURANGOS 153.68 <br />GENUINE PARTS COMPANY/NA 02/12/2024 122827 3270-590720 701-49800-222 SERPENTINE BELT 35.10 <br />GENUINE PARTS COMPANY/NA 02/12/2024 122827 3270-590721 701-49800-222 CREDIT 35.10- <br />GENUINE PARTS COMPANY/NA 02/12/2024 122827 3270-590801 701-49800-222 AIR FILTER FOR TAHOES 99.03 <br />GENUINE PARTS COMPANY/NA 02/12/2024 122827 3270-591104 701-49800-221 AIR FILTER FOR UNIT 629 54.48 <br />GENUINE PARTS COMPANY/NA 02/12/2024 122827 3270-591183 101-42110-402 SQUAD MAINT / 266 BULB Police Department 18.80 <br />GENUINE PARTS COMPANY/NA 02/12/2024 122827 3270-591242 701-49800-240 WRENCHS 68.00 <br />GENUINE PARTS COMPANY/NA 02/12/2024 122827 3270-591410 701-49800-221 FUILD FILTER UNIT 629 81.72 <br />GENUINE PARTS COMPANY/NA 02/12/2024 122827 3270-591413 701-49800-240 CREDIT FOR WRENCHS 68.00- <br />GENUINE PARTS COMPANY/NA 02/12/2024 122827 3270-591796 701-49800-222 MOTOR MOUNTS SQ. 259 289.06 <br />18