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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 11/23/2021 - 12/6/2021 Dec 03, 2021 09:51AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 117691:257.26 <br />RYAN AUTO MALL 12/06/2021 117692 246571 101-42110-402 SQUAD MAINTENANCE Police Department 11.90 <br /> Total 117692:11.90 <br />SNAP-ON TOOLS INC 12/06/2021 117693 11222113268 101-43000-240 OIL WRENCH Public Works Department 17.00 <br />SNAP-ON TOOLS INC 12/06/2021 117693 11292113285 701-49800-240 SNAP RING SET 454.83 <br /> Total 117693:471.83 <br />STREICHERS POLICE EQUIP 12/06/2021 117694 1534940 101-42110-226 UNIFORMS Police Department 24.98 <br />STREICHERS POLICE EQUIP 12/06/2021 117694 1535079 101-42110-226 UNIFORMS Police Department 139.99 <br />STREICHERS POLICE EQUIP 12/06/2021 117694 1535439 101-42110-226 UNIFORMS Police Department 99.98 <br />STREICHERS POLICE EQUIP 12/06/2021 117694 1536565 101-42110-226 UNIFORMS Police Department 11.98 <br /> Total 117694:276.93 <br />TALLEN AND BAERTSCHI 12/06/2021 117695 NOV 2021 101-41600-306 PROSECUTION SERVICES-11/2021 Law/Legal Services 2,935.67 <br /> Total 117695:2,935.67 <br />U.S. AutoForce 12/06/2021 117696 1712989 101-42110-402 SQUAD TIRES Police Department 564.04 <br /> Total 117696:564.04 <br />UNIFIRST CORPORATION 12/06/2021 117697 0900662594 101-41900-223 MATS - PW Central Services 19.50 <br />UNIFIRST CORPORATION 12/06/2021 117697 0900662594 701-49800-221 SHOP TOWELS - PW 5.90 <br />UNIFIRST CORPORATION 12/06/2021 117697 0900662594 101-43000-226 UNIFORMS - PW Public Works Department 89.67 <br /> Total 117697:115.07 <br />WAY, RACHEL 12/06/2021 117698 2021-11 101-42110-319 MISC SERVICES Police Department 60.00 <br /> Total 117698:60.00 <br />WAYZATA BAY CAR WASH 12/06/2021 117699 19959 101-42110-402 SQUAD MAINTENANCE Police Department 24.90