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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 8/25/2020 - 9/14/2020 Sep 10, 2020 02:14PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114661:19,940.00 <br />GONYEA HOMES 09/08/2020 114662 090220 101-22205 ESCROW REFUND RPS19-000122 545 LAKEVIE 10,000.00 <br /> Total 114662:10,000.00 <br />Hanson, Tim 09/08/2020 114663 082420 101-22205 EXCROW REFUND LA20-000037 2645 CASCO PT 700.00 <br /> Total 114663:700.00 <br />Miller, Charles & Jill 09/08/2020 114664 090320 101-22205 ESCROW REFUND RAS19-000044 1600 BOHNS 10,000.00 <br /> Total 114664:10,000.00 <br />NOR-SON Inc.09/08/2020 114665 090320 101-22205 ESCROW REFUND RPS19-000031 1600 BOHNS 10,000.00 <br /> Total 114665:10,000.00 <br />ROGER RILEY 09/08/2020 114666 090320 101-34410 ADVANCED PLAN REVIEW-WITHDRAWN BUILDI 110.72 <br /> Total 114666:110.72 <br />Santrach, Peter & Melissa 09/08/2020 114667 090320 101-22205 ESCROW REFUND 2017-00425 1700 BOHNS PT 2,500.00 <br /> Total 114667:2,500.00 <br />Two Teacher Construction 09/08/2020 114668 082020 101-22205 ESCROW REFUND RAS20-000046 345 SPRING H 1,000.00 <br /> Total 114668:1,000.00 <br />Woodhill Country Club 09/08/2020 114669 083120 101-22205 ESCROW REFUND 2017-00778 200 WOODHILL 2,000.00 <br /> Total 114669:2,000.00 <br />Zaugg, Derek & Jennifer 09/08/2020 114670 082420 101-22205 ESCROW REFUND D18-000028,RPS18-000117 12 10,000.00 <br />Zaugg, Derek & Jennifer 09/08/2020 114670 082420 101-39615 ESCROW REFUND D18-000028,RPS18-000117 12 60.00- <br /> Total 114670:9,940.00