Laserfiche WebLink
City of Orono Check Register-COUNCIL REPORT Page 12 <br /> Check Issue Dates�12l9/2014-1112/2015 Jan 08,2015 03 41 PM <br /> Check Check invoice invoice GL Account Descnption Department Invoice <br /> Payee Issue Date Number Number Amount <br /> GRAZZINI BROTHERS &COMP 01/12/2015 101997 2 437�8970-520 Police Garage project RFP#4 8,550.00 <br /> Total 101997. 8,550 00 <br /> GREGG PALMER 12/29/2014 101890 121814 101-43000-226 reimb boots Public Works Department 125.00 <br /> Total 101890 125 00 <br /> GROUND EFFECTS DiRECTION 12/29/2014 101891 2FINAL 602-20600 Green Trees Rd sanitary sewer extension Final Pmt 3,139.37 <br /> Total 101891. 3,139.37 <br /> GS DIRECT 12/29/2014 101892 311922 101-41900-201 ink for plotter Central Services 193 48 <br /> Total 101892. 193.48 <br /> H&L MESABI 01/12/2015 101998 92345 101-43000-221 plow blade Public Works Department 2,581 60 <br /> H&L MESABI 01/12/2015 101998 92346 101-43000-221 plow blade Public Works Departmerrt 172.00 <br /> Total 101998. 2,753.60 <br /> HENNEPIN COUNTY CHIEFS O 12/29/2014 101893 2015 101-42110�33 2015 membership C Famiok Police Department 100 00 <br /> Total 101893 100 00 <br /> HENNEPIN COUNTY ELECTION 12/29/2014 101894 1214-1 101�1410-322 postal verrfcation cards Elections 500 35 <br /> HENNEPIN COUNTY ELECTION 12/29/2014 101894 1214-1 101-41410-221 transfer cases Elections 35 28 <br /> HENNEPIN COUNTY ELECTION 12/29/2014 101894 1214-2 101-41900�89 Automark maintenance Central Services 100.00 <br /> HENNEPIN COUNTY ELECTION 12/29/2014 101894 1214-2 101-41410-489 ballots Elections 247 33 <br /> HENNEPIN COUNTY ELECTION 12/29/2014 101894 1214-3 101�1900-489 Automark maintenance CenVai Services 1,736 00 <br /> Total 101894 2,618 96 <br /> HENNEPIN COUNTY INFOR TE 12/29/2014 101895 1000052474 101�3000.240 radio admin fee Public Works Department 47.70 <br /> Total 101895_ 47 70 <br /> HENNEPIN COUNTY INFOR TE 12/29/2014 101896 1000052442 101-42110-414 radio lease and MDC bdling Police Department 2,302.43 <br />