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City of Orono Check Register - COUNCIL REPORT Page: 19 <br />Check Issue Dates: 11/10/2020 - 11/23/2020 Nov 19, 2020 06:09PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />SUN LIFE FINANCIAL 11/23/2020 115328 1220STD 101-21714 STD-DEC/2020 868.30 <br /> Total 115328:2,768.00 <br />SUSAN SCHULTZ 11/23/2020 115329 102620 101-42110-439 SFST - REIMB MEAL Police Department 129.47 <br /> Total 115329:129.47 <br />SWANSON HOMES 11/23/2020 115330 111920 101-22205 ESCROW REFUND RPS18-000098 4665 ST. AND 1,000.00 <br />SWANSON HOMES 11/23/2020 115330 111920 101-39615 ESCROW REFUND RPS18-000098 4665 ST. AND 30.00- <br /> Total 115330:970.00 <br />TEEMASTER CORPORATION 11/23/2020 115331 202010006 101-45210-340 TM MONTHLY SVC FEE-2020 GOLF SEASON Golf Course 500.00 <br /> Total 115331:500.00 <br />THE HARTFORD 11/23/2020 115332 1220LTD 101-21713 LTD 12/2020 1,697.20 <br /> Total 115332:1,697.20 <br />THOMSON WEST 11/23/2020 115333 843242425 101-42110-311 WEST INFORMATION 10/20 Police Department 255.00 <br /> Total 115333:255.00 <br />TimeSaver Off Site Secretarial Inc 11/23/2020 115334 M25990 101-41110-439 CC MEETING MINUTES 10/12/20 Mayor & Council 439.25 <br />TimeSaver Off Site Secretarial Inc 11/23/2020 115334 M25990 101-42400-319 PC MINUTES 10/19/20 Building & Zoning 149.75 <br />TimeSaver Off Site Secretarial Inc 11/23/2020 115334 M26020 101-41110-439 CC MEETING MINUTES 10/26/20 Mayor & Council 183.50 <br />TimeSaver Off Site Secretarial Inc 11/23/2020 115334 M26020 101-45200-319 PARK COMMISSION MINUTES 11/5/20 Parks 148.00 <br /> Total 115334:920.50 <br />TOLL GAS & WELDING SUPPLY 11/23/2020 115335 10376493 101-43000-224 WELDING SUPPLIES Public Works Department 153.77 <br /> Total 115335:153.77 <br />TRUCANO, JUDITH K 11/23/2020 115336 110320 101-41410-104 2020 GENERAL ELECTION Elections 300.00 <br /> Total 115336:300.00