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01-11-2016 Council Packet
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01-11-2016 Council Packet
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10/19/2020 10:09:58 AM
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2/11/2016 10:08:14 AM
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City of Orono Check Register - COUNCIL REPORT Page: 32 <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 />SUN LIFE FINANCIAL 12/14/2015 104234 120815 101-21710 Life Insurance Dec 1,155.55 <br />SUN LIFE FINANCIAL 12/14/2015 104234 120815 101-15998 Cobra Life Insurance Dec .50 <br /> Total 104234:2,289.91 <br />SUN LIFE FINANCIAL 01/11/2016 104416 012016 101-21710 Life Insurance Jan 1,155.05 <br />SUN LIFE FINANCIAL 01/11/2016 104416 012016 101-15998 Cobra Life Insurance Jan .50 <br />SUN LIFE FINANCIAL 01/11/2016 104416 012016 101-21714 STD Jan 407.25 <br />SUN LIFE FINANCIAL 01/11/2016 104416 012016 101-21713 LTD Jan 1,197.28 <br /> Total 104416:2,760.08 <br />SUNDBERG, RICHARD 12/14/2015 104235 120715 101-22205 Escrow refund 2013-01266 10,000.00 <br /> Total 104235:10,000.00 <br />SUPERIOR PAINTING & DECOR 12/14/2015 104236 15 437-48970-520 Police Garage project RFP #15 1,777.50 <br /> Total 104236:1,777.50 <br />T W TUPY INC 12/14/2015 104237 113015 651-49910-227 Class 5 and rip rap Storm Water 2,402.65 <br /> Total 104237:2,402.65 <br />TASER INTERNATIONAL 01/11/2016 104417 1422816 101-42110-240 battery packs Police Department 470.86 <br />TASER INTERNATIONAL 01/11/2016 104417 423244 101-42110-240 cartridges Police Department 500.00 <br /> Total 104417:970.86 <br />TASER TRAINING ACADEMY 12/14/2015 104238 37293 101-42110-437 recertification M Siltala Police Department 200.00 <br /> Total 104238:200.00 <br />THE SIGN AGE INC 12/30/2015 104355 31215 101-42110-352 business cards Police Department 120.00 <br /> Total 104355:120.00 <br />TIM AMUNDSEN 01/11/2016 104418 123115 101-43000-226 reimb boots Public Works Department 152.99
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