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City of Orono Check Register - COUNCIL REPORT Page: 15 <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 />RDO EQUIPMENT CO 02/12/2024 122876 W1807314 701-49800-403 UNIT #471 WOOD CHIPPER REPAIR 3,012.19 <br /> Total 122876:3,012.19 <br />REPUBLIC SERVICES #894 02/12/2024 122877 0894-006560 101-45200-404 TRASH SERVICE Parks 2,538.63 <br /> Total 122877:2,538.63 <br />RITEWAY BUSINESS FORMS 02/12/2024 122878 24-85025 601-49400-201 UB BILL - PAPER STOCK 158.43 <br />RITEWAY BUSINESS FORMS 02/12/2024 122878 24-85025 602-49450-201 UB BILL - PAPER STOCK Sewer 158.43 <br />RITEWAY BUSINESS FORMS 02/12/2024 122878 24-85025 651-49910-201 UB BILL - PAPER STOCK Storm Water 158.43 <br /> Total 122878:475.29 <br />ROGERS POLICE DEPARTMEN 02/12/2024 122879 OCT.-DEC.2 101-43280-438 1ST QTR 2024 TOWARDS ZERO DEATHS GRANT Special Services 2,669.46 <br /> Total 122879:2,669.46 <br />ROTARY CLUB OF ORONO 02/12/2024 122880 212 101-42110-433 2024 MEMBERSHIP Police Department 1,200.00 <br /> Total 122880:1,200.00 <br />RYAN AUTO MALL 02/12/2024 122881 259107 701-49800-222 OIL COOLER FOR UNIT 264 119.00 <br />RYAN AUTO MALL 02/12/2024 122881 259116 701-49800-221 WINDSHIELD WASHER NOZZLE 54.84 <br />RYAN AUTO MALL 02/12/2024 122881 259136 701-49800-222 WIPER NOZZEL UNIT 266 51.25 <br />RYAN AUTO MALL 02/12/2024 122881 259222 701-49800-221 BRAKES, ROTORS FOR UNIT 269 1,270.95 <br />RYAN AUTO MALL 02/12/2024 122881 259288 701-49800-222 INSULATOR FOR UNIT 269 335.20 <br />RYAN AUTO MALL 02/12/2024 122881 679734 701-49800-402 SQUAD #267 REPAIR 2,582.33 <br /> Total 122881:4,413.57 <br />SECOND NATURE GRAPHICS 02/12/2024 122882 485 601-49400-201 INDICIA WINDOW ENVELOPES 392.00 <br />SECOND NATURE GRAPHICS 02/12/2024 122882 485 101-41900-201 BUSINESS CARDS - M JIN Central Services 71.00 <br /> Total 122882:463.00 <br />SECURITY & SOUND CO 02/12/2024 122883 27430 101-42110-404 BUILDING MAINTENANCE - KEYPAD Police Department 848.00 <br /> Total 122883:848.00 <br />25