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City of Orono Check Register - COUNCIL REPORT Page: 18 <br />Check Issue Dates: 12/8/2015 - 1/11/2016 Jan 07, 2016 11:39AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />KENNETH N POTTS PA 12/14/2015 104196 120115 101-41600-306 prosecution services Nov Law/Legal Services 3,000.00 <br /> Total 104196:3,000.00 <br />KENNETH N POTTS PA 12/30/2015 104308 120315 231-45650-307 Forfeit 2013 Infinity-Tsypis 450.00 <br /> Total 104308:450.00 <br />KILL, COURTNEY 01/11/2016 104392 10516 101-22205 Escrow refund 2014-01206 2,500.00 <br /> Total 104392:2,500.00 <br />KLINT, DOUGLAS 01/11/2016 104393 123115 101-22205 Escrow refund 2015-00765 2,000.00 <br /> Total 104393:2,000.00 <br />KUSSKE CONSTRUCTION 01/11/2016 104394 1 651-16500 Kelly Ave storm sewer outfall 64,161.35 <br />KUSSKE CONSTRUCTION 01/11/2016 104394 1 651-20600 Kelly Ave storm sewer outfall 3,208.07- <br />KUSSKE CONSTRUCTION 01/11/2016 104394 10516 651-49910-406 Watertown Road phase 1 Storm Water 1,475.00 <br /> Total 104394:62,428.28 <br />LAKE MTKA CONSERVATION DI 12/14/2015 104197 100115 101-41110-433 4th qtr levy payment Mayor & Council 14,833.50 <br /> Total 104197:14,833.50 <br />Land Source LLC 01/11/2016 104395 122115 101-22205 Escrow refund 2015-00246 2,500.00 <br /> Total 104395:2,500.00 <br />LAND TITLE INC 12/31/2015 201300 121515 601-16500 Land-Well #4 426.66 <br /> Total 20130070:426.66 <br />LANGLAS, JOHN 12/14/2015 104198 120815 101-22205 Escrow refund 2015-01138 700.00 <br /> Total 104198:700.00 <br />LEAGUE OF MN CITIES INS TR 12/30/2015 104309 120415 703-49960-379 Litigation costs file GL11028 3,265.47