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Ciiy of Orono Check Register-COUNCIL REPORT Page 4 <br /> Check Issue Dates 1/13/2015-1/26/2015 Jan 22,2015 11 38AM <br /> Check Check Invoice Invoice GL Account Descnption Department Invoice <br /> Payee Issue Date Number Number Amount <br /> GOPHER STATE ONE CALL 01/26/2015 102077 128768 602-49450-489 locates Sewer 78 40 <br /> Total 102077 156.80 <br /> GRAZZINI BROTHERS &COMP 01/26/2015 102078 5 437-48970-520 Police Garage pro�ect RFP#5 19,498 75 <br /> Total 102078 19,498.75 <br /> H&L MESABI 01/26/2015 102079 92580 101-43000-224 plow edges Public Works Department 741.50 <br /> H&L MESABI 01/26/2015 102079 92581 101-43000-224 cutting edges Public Works Department 1,040.30 <br /> Total 102079 1,781 SO <br /> HENNEPIN COUNTY INFOR TE 01/2612015 102080 1000053389 101-42110�14 radio lease and MDC billing Police Department 1,743.93 <br /> Total 102080 1,743 93 <br /> HENNEPIN COUNTY INFOR TE 01/26/2015 102081 1000051478 101-41900-319 technical support Central Services 45.00 <br /> HENNEPIN COUN7Y INFOR TE 01/26/2015 102081 1000051479 101-01900-319 network support Central Services 45 00 <br /> Total 102081 90 00 <br /> HENNEPIN COUNTY INFOR TE 01/26/2015 102082 1000053421 101�3000-240 radio admm fee Public Works Department 47 70 <br /> Total 102082 47.70 <br /> JACOBS,IRWIN 01/26/2015 102083 122214 101-19999 refund overpay of legal fees 225 00 <br /> Total 102083 225.00 <br /> JESSICA WERDER 01/26/2015 102084 11215 437-48970-560 reimb supplies for locker rooms 169 94 <br /> Total 102084 169 94 <br /> KELLEHER CONSTRUCTION 01/26l2015 102085 5 437-48970-520 Police Garage project RFP#5 9,500 00 <br /> Total 102085. 9,500.00 <br /> KELLINGTON CONSTRUCTION I 01/26/2015 102086 5 437-48970-520 Police Garage project RFP#5 115,831.60 <br />