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City of Orono Check Register - COUNCIL REPORT Page: 5 <br />Check Issue Dates: 8/11/2015 - 8/24/2015 Aug 20, 2015 09:09AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 103531:149.00 <br />FAIRFAX ASPHALT INC 08/24/2015 103532 2746 101-43000-408 Minnie Ave curb Public Works Department 1,600.00 <br /> Total 103532:1,600.00 <br />G & K SERVICES 08/24/2015 103533 1006227846 101-43000-221 towels Public Works Department 6.38 <br />G & K SERVICES 08/24/2015 103533 1006227846 602-49450-226 uniform Sewer 11.89 <br />G & K SERVICES 08/24/2015 103533 1006227846 601-49400-226 uniform Water 11.89 <br />G & K SERVICES 08/24/2015 103533 1006227846 101-43000-226 uniform Public Works Department 23.76 <br />G & K SERVICES 08/24/2015 103533 1006239242 101-43000-221 towels Public Works Department 6.38 <br />G & K SERVICES 08/24/2015 103533 1006239242 101-43000-226 uniform Public Works Department 23.77 <br />G & K SERVICES 08/24/2015 103533 1006239242 601-49400-226 uniform Water 11.89 <br />G & K SERVICES 08/24/2015 103533 1006239242 602-49450-226 uniform Sewer 11.88 <br />G & K SERVICES 08/24/2015 103533 1006241658 101-41900-404 council chambers mats Central Services 10.80 <br />G & K SERVICES 08/24/2015 103533 1006241660 101-41900-404 mats City Hall Central Services 21.20 <br /> Total 103533:139.84 <br />GEPHART ELECTRIC CO INC 08/24/2015 103534 80404 101-41900-404 Council Chambers light fixture replacement Central Services 4,999.00 <br />GEPHART ELECTRIC CO INC 08/24/2015 103534 80405 101-41900-404 display spotlight Council Chambers Central Services 425.00 <br />GEPHART ELECTRIC CO INC 08/24/2015 103534 80406 101-41900-404 flag polelight at post office Central Services 500.00 <br /> Total 103534:5,924.00 <br />HABSTRITT, BRENT 08/24/2015 103535 81315 101-22205 Escrow refund 2014-00199 10,000.00 <br /> Total 103535:10,000.00 <br />HENNEPIN COUNTY INFOR TE 08/24/2015 103536 1000063287 101-41900-319 network support Central Services 50.00 <br /> Total 103536:50.00 <br />HENNEPIN COUNTY INFOR TE 08/24/2015 103537 1000063502 101-42110-414 radio lease and MDC billing Police Department 1,792.77 <br /> Total 103537:1,792.77 <br />HENNEPIN COUNTY SHERIFF 08/24/2015 103538 1000063359 101-41600-309 jail charges Law/Legal Services 235.76 <br />HENNEPIN COUNTY SHERIFF 08/24/2015 103538 1000063361 101-41600-309 jail charges Law/Legal Services 385.76