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City of Oro�o Check Register-COUNCIL REPORT Page: 3 <br /> Check Issue Dates 2f10/2015-2/23/2015 Feb 19,2015 01�47PM <br /> Check Check Invoice Invoice GL Account Description Department Invoice <br /> Payee Issue Date Number Number Amount <br /> Total 102240: 28 81 <br /> EMERY,DARYL 02/23/2015 102241 21015 101-22205 escrow refund 2013-01171 2,500 00 <br /> Total 102241� 2,500.00 <br /> GENUINE PARTS COMPANY/NA 02/23/2015 102242 260031 101�3000-222 filter Public Works Department 17 94 <br /> GENUINE PARTS COMPANY/NA 02/23/2015 102242 260061 101-43000-222 filter Public Works DepaRment 34.50 <br /> GENUINE PARTS COMPANY/NA 02/23/2015 102242 261261 101-43000.222 repair parts Public Works Departrnent 3 96 <br /> Total 102242 56.40 <br /> GOPHER STATE ONE CALL 02/23/2015 102243 132224 601-49400�89 locates Water 68 40 <br /> GOPHER STATE ONE CALL 02/23/2015 102243 132224 602�9450-489 locates Sewer 68 40 <br /> Total 102243 136 80 <br /> HD SUPPLY WHITE CAP 02/23/2015 102244 5000227558 101�3000-221 sprayer and safety Public Works Department 130 77 <br /> Total 102244 130 77 <br /> HENNEPIN COUNTY INFOR TE 02/23/2015 102245 1000054370 101-43000-240 radio admin fee Public Works Department 47.73 <br /> Total 102245 47 73 <br /> HENNEPIN COUNTY INFOR TE 02/23/2015 102246 1000054338 101-42110�14 radio lease and MDC bdling Police Department 1,744.50 <br /> Total 102246 1,744.50 <br /> HENNEPIN COUNTY SHERIFF 02/23/2015 102247 1000054186 101�1600-309 �ail charges Law/Legal Services 845.68 <br /> HENNEPIN COUNTY SHERIFF 02/23/2015 102247 1000054188 101�1600-309 �ail charges Law/Legal Services 1,109 11 <br /> Total 102247 1,954 79 <br /> HOUCK,DANIEL 02/23/2015 102248 11715 101-22205 Escrow refund 2014-00304 2,500.00 <br /> Total 102248 2,500.00 <br /> HUESMANN,JASON 02/23/2015 102249 21315 101-22205 Escrow refund 2012-00586 600 00 <br />