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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 5/27/2015 - 6/8/2015 Jun 04, 2015 02:19PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />G & K SERVICES 06/08/2015 102905 1006125820 101-43000-226 uniform Public Works Department 23.38 <br />G & K SERVICES 06/08/2015 102905 1006891712 101-41900-404 mats Central Services 6.38 <br />G & K SERVICES 06/08/2015 102905 1006891712 101-43000-226 uniform Public Works Department 23.39 <br />G & K SERVICES 06/08/2015 102905 1006891712 601-49400-226 uniform Water 11.70 <br />G & K SERVICES 06/08/2015 102905 1006891712 602-49450-226 uniform Sewer 11.69 <br /> Total 102905:351.21 <br />GENUINE PARTS COMPANY/NA 06/08/2015 102906 272648 602-49450-221 roller Sewer 10.98 <br /> Total 102906:10.98 <br />GOPHER STATE ONE CALL 06/08/2015 102907 137042 601-49400-489 locates Water 322.88 <br />GOPHER STATE ONE CALL 06/08/2015 102907 137042 602-49450-489 locates Sewer 322.87 <br /> Total 102907:645.75 <br />GRAZZINI BROTHERS & COMP 06/08/2015 102908 9 437-48970-520 Police Garage project RFP #9 1,574.95 <br /> Total 102908:1,574.95 <br />HENNEPIN COUNTY ATTORNE 06/08/2015 102909 20150289 231-35610 30% proceeds from sale of forfeit 75.00 <br /> Total 102909:75.00 <br />HENNEPIN COUNTY INFOR TE 06/08/2015 102910 1000060457 101-43000-240 radio admin fee Public Works Department 47.73 <br /> Total 102910:47.73 <br />HENNEPIN COUNTY INFOR TE 06/08/2015 102911 1000061320 101-41900-319 technical support Central Services 50.00 <br /> Total 102911:50.00 <br />INTEGRA TELECOM 06/08/2015 102912 13010122 101-42110-321 Phone service Police Department 245.94 <br />INTEGRA TELECOM 06/08/2015 102912 13010122 101-41900-321 Phone Service Central Services 344.32 <br />INTEGRA TELECOM 06/08/2015 102912 13010122 601-49400-321 Phone Service Water 57.39 <br />INTEGRA TELECOM 06/08/2015 102912 13010122 602-49450-321 Phone Service Sewer 172.16 <br /> Total 102912:819.81 <br />Item #14 - CC Agenda - 06/08/2015 <br />Claims & Bills [Page 6 of 15]