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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 8/28/2018 - 9/10/2018 <br />Check <br />Check <br />Invoice <br />Invoice GL Account Description <br />Payee <br />Issue Date <br />Number <br />Number <br />Total 20130080: <br />CITY OF ORONO PETTY CASH <br />08/31/2018 <br />110267 <br />2618CASCO <br />101-22205 <br />Escrow -Apply to Inv 20140620/20141087 <br />CITY OF ORONO PETTY CASH <br />08/31/2018 <br />110267 <br />2618CASCO <br />101-22205 <br />Escrow - Apply to UB 1-126180-00 <br />Total 20130081: <br />Eric & Elizabeth Vogstrom <br />08/31/2018 <br />110268 <br />08302018 <br />101-22205 <br />Escrow Refund 2015-00006/2015-00967 2618 Casc <br />Total 20130082: <br />GONYEA HOMES <br />08/31/2018 <br />110269 <br />08302018 <br />101-22205 <br />escrow refund 2017-00563 600 Pinehurst Ct <br />Total 20130083: <br />Kuhlman, Meredith <br />08/31/2018 <br />110270 <br />08302018 <br />101-22205 <br />Refund Escrow 2017-01081/17-3950 1760 Shorelin <br />Total 20130084: <br />Lee, Jacqueline <br />08/31/2018 <br />110271 <br />08302018 <br />101-22205 <br />Escrow Refund 2017-00563 600 Pinehurst Ct <br />Total 20130085: <br />Majkrzak, Jeffrey <br />08/31/2018 <br />110272 <br />08302018 <br />101-22205 <br />Escrow Refund 2016-01209 770 Lakeview Pkwy <br />Total 20130086: <br />McNae, Robert <br />08/31/2018 <br />110273 <br />08302018 <br />101-22205 <br />Escrow Refund 2017-00386 1840 Fox Street <br />Total 20130087: <br />Shaw, Lyle & Gretchen <br />08/31/2018 <br />110274 <br />08302018 <br />101-22205 <br />Escrow Refund 2017-00149/16-3874 1750 Shadyw <br />Total 20130088: <br />White, Tim <br />08/31/2018 <br />110275 <br />08302018 <br />101-22205 <br />Escrow Refund 16-01491 2170 Prospect Avenue <br />Total 20130089: <br />Department <br />Page: 11 <br />Sep 06, 2018 10:57AM <br />Invoice <br />Amount <br />2,500.00 <br />358.75 <br />164.19 <br />522.94 <br />1,977.06 <br />1,977.06 <br />2,500.00 <br />2,500.00 <br />10,000.00 <br />7,500.00 <br />7,500.00 <br />10,000.00 <br />10,000.00 <br />2,500.00 <br />2,500.00 <br />