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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 8/11/2015 - 8/24/2015 Aug 20, 2015 09:09AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 103538:621.52 <br />HENNEPIN COUNTY TREAS 08/24/2015 103539 0815-38 602-49450-489 special assessment charge Sewer 566.00 <br /> Total 103539:566.00 <br />HENNEPIN COUNTY TREASUR 08/24/2015 103540 1000063610 602-49450-441 HCRRA lease charges Sewer 345.58 <br /> Total 103540:345.58 <br />JACKIE YOUNG 08/24/2015 103541 80715 101-41300-319 CC meeting 7/13, 7/27 Administration 635.00 <br />JACKIE YOUNG 08/24/2015 103541 80715 101-42400-319 PC meeting 7/20 Building & Zoning 240.00 <br />JACKIE YOUNG 08/24/2015 103541 80715 101-45200-319 Park Commission 7/6 Parks 190.00 <br /> Total 103541:1,065.00 <br />JEFFREY W. LAMBERT P.A.08/24/2015 103542 80615 101-41600-306 conflict prosecution Law/Legal Services 713.50 <br /> Total 103542:713.50 <br />KIRBY BUILT SALES 08/24/2015 103543 2268 101-45200-221 Bronze plaques for donated items Parks 400.46 <br /> Total 103543:400.46 <br />KLOMBIES, LINDSAY 08/24/2015 103544 81315 101-22205 Escrow refund 2014--01060 5,000.00 <br /> Total 103544:5,000.00 <br />L-3 COMMUNICATIONS 08/24/2015 103545 228605 101-42110-221 camera cable Police Department 6.00 <br /> Total 103545:6.00 <br />LIBERMAN, ZIV 08/24/2015 103546 81815 101-22205 Escrow refund 2015-01052 2,500.00 <br /> Total 103546:2,500.00 <br />LOGIS 08/24/2015 103547 40479 101-41900-401 Budget Central Services 210.00 <br />LOGIS 08/24/2015 103547 40479 101-41900-401 storage issues Central Services 210.00 <br />LOGIS 08/24/2015 103547 40536 101-42110-310 police records 7/15 Police Department 5,347.00