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City of Orono Check Register-COUNCIL REPORT Page. 14 <br /> Check Issue Dates 12/9/2014-1/12/2015 Jan 08,2015 03 41 PM <br /> Check Check Invoice Invoice GL Account Description Department Invoice <br /> Payee Issue Date Number Number Amount <br /> Total 101902 36.69 <br /> KD&COMPANY 12/29/2014 101903 6357 101�3000-224 disposal of old matenal Public Works Department 120.00 <br /> Total 101903 120 00 <br /> KELLEHER CONSTRUCTION 01/12/2015 102002 4 437-48970-520 Police Garage project RFP#4 64,147 80 <br /> Total 102002 64,147 80 <br /> KELLINGTON CONSTRUCTION I 01/12/2015 102003 4 437-48970-520 Police Garage pro�ect RFP#4 29,283 75 <br /> Total 102003. 29,283 75 <br /> KENNETH BECK 12/29/2014 101904 112114 101�2110-226 reimb for shces Police Department 238.95 <br /> Total 101904 238 95 <br /> KENNETH N POTTS PA 01/12/2015 102004 10215 101-41600-306 prosecution services Dec Law/Legal Sernces 3,000 00 <br /> Total 102004 3,000.00 <br /> KEVIN OLSON 01/12/2015 102005 123114 101-43000-226 reimb boots Public Works Department 125 00 <br /> Total 102005 125 00 <br /> KRAUS ANDERSON CONSTRU 12/29/2014 101905 KA3576 437-48970-520 Construction mgmt services through 11/30/14 PD g 38,428.80 <br /> Total 101905. 38,428.80 <br /> LANO EQUIPMENT 01/12/2015 102006 03-217426 101-43000-221 5250 parts Public Works Department 29.39 <br /> Total 102006 29 39 <br /> LASER LABS INC 12/29/2014 101906 16677 101-42110-221 tint meter enforcer Police Department 289 50 <br /> Total 101906: 289.50 <br /> LEAGUE OF MN CITIES INS TR 12/29/2014 101907 200036230 703�9960-151 workers comp 102,032 00 <br />