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City of Orono Check Register - COUNCIL REPORT Page: 19 <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 /> Total 104309:3,265.47 <br />LEES, CHASE 12/30/2015 104310 122015 101-42110-319 compliance checks Police Department 60.00 <br /> Total 104310:60.00 <br />LEESTMA, MARTIN 12/14/2015 104199 120815 101-22205 Escrow refund 2015-00044 2,500.00 <br /> Total 104199:2,500.00 <br />LOGIS 12/14/2015 104200 40908 101-41900-401 server maint Central Services 157.50 <br />LOGIS 12/14/2015 104200 40934 101-42110-310 police records 10/15 Police Department 5,347.00 <br />LOGIS 12/14/2015 104200 40934 101-41900-329 internet 10/15 Central Services 193.50 <br />LOGIS 12/14/2015 104200 40934 101-42110-329 internet 10/15 Police Department 193.50 <br /> Total 104200:5,891.50 <br />LOGIS 12/30/2015 104311 41007 101-42110-310 police records 11/15 Police Department 5,347.00 <br />LOGIS 12/30/2015 104311 41007 101-42110-329 internet 11/15 Police Department 193.50 <br />LOGIS 12/30/2015 104311 41007 101-41900-329 internet 11/15 Central Services 193.50 <br />LOGIS 12/30/2015 104311 41064 101-41900-401 port/access list charges Central Services 52.50 <br /> Total 104311:5,786.50 <br />LONG LAKE PROPERTIES LLC 12/14/2015 104201 120815 101-22205 escrow refund 2015-00511 2,000.00 <br /> Total 104201:2,000.00 <br />LONG LAKE TRUE VALUE 12/14/2015 104202 A28279 101-43000-224 supplies Public Works Department 2.99 <br />LONG LAKE TRUE VALUE 12/14/2015 104202 B296049 101-42110-221 supplies Police Department 8.99 <br />LONG LAKE TRUE VALUE 12/14/2015 104202 B296710 101-43000-221 supplies Public Works Department 8.94 <br />LONG LAKE TRUE VALUE 12/14/2015 104202 B298276 101-43000-222 supplies Public Works Department 6.55 <br />LONG LAKE TRUE VALUE 12/14/2015 104202 B301017 101-42110-402 supplies Police Department 72.37 <br />LONG LAKE TRUE VALUE 12/14/2015 104202 B302015 101-43000-224 supplies Public Works Department 26.99 <br /> Total 104202:126.83 <br />LONG LAKE TRUE VALUE 12/30/2015 104312 B302405 101-43000-224 supplies Public Works Department 22.99 <br />LONG LAKE TRUE VALUE 12/30/2015 104312 B302563 101-45200-223 park repairs Parks 19.28