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City of Orono Check Register - COUNCIL REPORT Page: 4 <br />Check Issue Dates: 11/15/2016 - 11/28/2016 Nov 22, 2016 03:22PM <br />Check Check Invoice Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Central Services <br />2.63 <br />G & K SERVICES <br />11/28/2016 <br />106446 <br />1006189788 <br />101-43000-226 <br />uniforms <br />G & K SERVICES <br />11/28/2016 <br />106446 <br />1006200904 <br />101-41900-404 <br />towels <br />G & K SERVICES <br />11/28/2016 <br />106446 <br />1006200904 <br />101-43000-226 <br />uniforms <br />G & K SERVICES <br />11/28/2016 <br />106446 <br />1006787653 <br />101-41900-404 <br />Shop towels <br />G & K SERVICES <br />11/28/2016 <br />106446 <br />1006787653 <br />101-43000-226 <br />uniform <br />G & K SERVICES <br />11/28/2016 <br />106446 <br />1006810280 <br />101-43000-226 <br />mats <br />G & K SERVICES <br />11/28/2016 <br />106446 <br />1006810280 <br />101-41900-404 <br />uniform <br />G & K SERVICES <br />11/28/2016 <br />106446 <br />1006855432 <br />101-41900-404 <br />mats -Short paid in Aug 16 <br />G & K SERVICES <br />11/28/2016 <br />106446 <br />1006912982 <br />101-43000-226 <br />credit -Uniforms Returned <br />Total 106446: <br />GENUINE PARTS COMPANY/NA <br />11/28/2016 <br />106447 <br />341336 <br />101-45210-223 <br />Motor Oil and Oil dry <br />GENUINE PARTS COMPANY/NA <br />11/28/2016 <br />106447 <br />341768 <br />101-43000-402 <br />Wiper Blades, Dialect Silicone Comp <br />GENUINE PARTS COMPANY/NA <br />11/28/2016 <br />106447 <br />341795 <br />101-43000-402 <br />Butt Connector -For Truck Electrical <br />Total 106447: <br />H & L MESABI <br />11/28/2016 <br />106448 <br />96774 <br />101-43000-224 <br />Snow Plow Blades <br />Total 106448: <br />HD SUPPLY WATERWORKS LTD <br />11/28/2016 <br />106449 <br />G364797 <br />601-49400-227 <br />hydrant Parts <br />Total 106449: <br />HENNEPIN COUNTY INFORTE <br />11/28/2016 <br />106450 <br />ITC0001021 <br />101-41900-319 <br />DEC/16-Network Access <br />HENNEPIN COUNTY INFOR TE <br />11/28/2016 <br />106450 <br />ITC0001178 <br />101-43000-240 <br />radio admin fee <br />Total 106450: <br />HENNEPIN COUNTY SHERIFF <br />11/28/2016 <br />106451 <br />1000083874 <br />101-42110-414 <br />Radio Fees-Oct/16 <br />Total 106451: <br />HYDRO KLEAN <br />11/28/2016 <br />106452 <br />56206 <br />602-49450-406 <br />LS#5 Clean <br />Total 106452: <br />INTEGRATELECOM <br />11/28/2016 <br />106453 <br />14224467 <br />101-42110-321 <br />Phone service <br />Department <br />Invoice <br />Amount <br />Public Works Department <br />64.99 <br />Central Services <br />2.63 <br />Public Works Department <br />64.99 <br />Central Services <br />6.38 <br />Public Works Department <br />342.32 <br />Public Works Department <br />20.78 <br />Central Services <br />58.23 <br />Central Services <br />6.38 <br />Public Works Department <br />287.73 - <br />Golf Course <br />21.67 <br />Public Works Department <br />41.45 <br />Public Works Department <br />5.29 <br />Public Works Department <br />4,079.85 <br />4,079.85 <br />Water <br />399.60 <br />399.60 <br />Central Services <br />50.00 <br />Public Works Department <br />92.90 <br />Police Department 1,823.73 <br />Sewer 4,911.25 <br />4,911.25 <br />Police Department 297.66 <br />