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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 1/12/2016 - 1/25/2016 Jan 21, 2016 09:46AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 104467:50.00 <br />FREDERICK PETERS 01/12/2016 104424 22315 999-10015 refund overpay of ready to serve 514.69 <br /> Total 104424:514.69 <br />G & K SERVICES 01/25/2016 104468 1006490435 101-41900-404 mats Central Services 14.40 <br />G & K SERVICES 01/25/2016 104468 1006490435 101-43000-221 towels Public Works Department 6.38 <br />G & K SERVICES 01/25/2016 104468 1006490435 101-43000-226 uniform Public Works Department 29.03 <br />G & K SERVICES 01/25/2016 104468 1006490435 601-49400-226 uniform Water 14.52 <br />G & K SERVICES 01/25/2016 104468 1006490435 602-49450-226 uniform Sewer 14.52 <br /> Total 104468:78.85 <br />GENUINE PARTS COMPANY/NA 01/25/2016 104469 302239 101-43000-224 shop supplies Public Works Department 31.45 <br />GENUINE PARTS COMPANY/NA 01/25/2016 104469 302347 101-43000-221 repair parts Public Works Department 26.00 <br />GENUINE PARTS COMPANY/NA 01/25/2016 104469 302726 101-43000-224 shop tools Public Works Department 219.00 <br />GENUINE PARTS COMPANY/NA 01/25/2016 104469 302795 101-43000-224 shop tools Public Works Department 84.48 <br />GENUINE PARTS COMPANY/NA 01/25/2016 104469 302803 101-43000-224 shop tools Public Works Department 114.95 <br />GENUINE PARTS COMPANY/NA 01/25/2016 104469 303022 101-43000-224 supplies Public Works Department 27.34 <br /> Total 104469:503.22 <br />GMH ASPHALT 01/25/2016 104470 2 435-48964-304 Baldur Park Road pay request 2 6,344.26 <br />GMH ASPHALT 01/25/2016 104470 2 435-20600 Baldur Park Road pay request 2 retainage 1,268.85- <br /> Total 104470:5,075.41 <br />GRAINGER INC 01/25/2016 104471 9930663407 101-43000-224 supplies Public Works Department 30.48 <br /> Total 104471:30.48 <br />HENNEPIN COUNTY INFOR TE 01/25/2016 104472 1000068882 101-43000-240 radio admin fee Public Works Department 47.73 <br /> Total 104472:47.73 <br />HENNEPIN COUNTY INFOR TE 01/25/2016 104473 1000068851 101-42110-414 radio lease and MDC billing Police Department 1,690.12