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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 5/12/2015 - 5/26/2015 May 21, 2015 09:45AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />JEREMY BARNHART 05/26/2015 102813 51515 101-41300-439 reimb coffee for Bldg Official interview Administration 14.23 <br /> Total 102813:14.23 <br />JR S ADVANCED RECYCLERS 05/26/2015 102814 86155 603-49500-442 Spring citywide clean up 300.00 <br /> Total 102814:300.00 <br />KELLY HERZOG 05/26/2015 102815 50815 101-42110-437 mileage reimb PLEAA conf Police Department 159.13 <br />KELLY HERZOG 05/26/2015 102815 50815 101-42110-437 meal reimb PLEAA conf Police Department 28.72 <br /> Total 102815:187.85 <br />LARSEN, GREGG 05/26/2015 102816 52015 101-22205 Escrow refund 2014-00904 2,000.00 <br /> Total 102816:2,000.00 <br />LOGIS 05/26/2015 102817 40113 101-42110-329 internet 4/15 Police Department 193.50 <br />LOGIS 05/26/2015 102817 40113 101-41900-329 internet 4/15 Central Services 193.50 <br />LOGIS 05/26/2015 102817 40113 101-42110-310 police records 4/15 Police Department 5,347.00 <br />LOGIS 05/26/2015 102817 40176 101-42110-575 PD switch setup Police Department 525.00 <br />LOGIS 05/26/2015 102817 40176 101-41900-401 storage issue Central Services 157.50 <br /> Total 102817:6,416.50 <br />LONG LAKE TRUE VALUE 05/26/2015 102818 B257734 101-45210-223 supplies Golf Course 11.98 <br />LONG LAKE TRUE VALUE 05/26/2015 102818 B259016 101-45200-225 spreader Parks 19.99 <br />LONG LAKE TRUE VALUE 05/26/2015 102818 B259510 602-49450-227 supplies Sewer 4.58 <br /> Total 102818:36.55 <br />MACQUEEN EQUIPMENT 05/26/2015 102819 2152981 651-49910-227 sweeper parts Storm Water 61.91 <br />MACQUEEN EQUIPMENT 05/26/2015 102819 2153256 651-49910-227 sweeper parts Storm Water 119.01 <br /> Total 102819:180.92 <br />MADISON NATIONAL LIFE 05/26/2015 102820 1170480 101-21713 Jun LTD 1,444.82 <br /> Total 102820:1,444.82 <br />Entire Council Packet 05/26/15 [Page 369 of 378]