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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 9/29/2020 - 10/12/2020 Oct 08, 2020 12:54PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 114913:10,940.00 <br />DMK HOMES LLC 10/02/2020 114914 100120 101-22205 REFUND ESCROW RPS19-000049 1055 NORTH 1,000.00 <br /> Total 114914:1,000.00 <br />GARDENEER INC 10/02/2020 114915 100120 101-22205 ESCROW REFUND Z20-000019 3516 IVY PLACE 1,000.00 <br /> Total 114915:1,000.00 <br />HAYES & SONS EXC INC 10/02/2020 114916 100120 101-22205 ESCROW REFUND SE20-000013 765 LAKEVIEW 1,000.00 <br /> Total 114916:1,000.00 <br />HENDEL HOMES 10/02/2020 114917 100120 101-22205 ESCROW REFUND 2017-01054 3345 FOX ST 9,000.00 <br /> Total 114917:9,000.00 <br />Ishaug, Jennifer 10/02/2020 114918 100120 101-22205 ESCROW REFUND LA18-000098 4245 CHIPPEW 700.00 <br /> Total 114918:700.00 <br />Marcel Smits 10/02/2020 114919 100120 101-22205 ESCROW REFUND 2017-01054 3345 FOX ST 1,000.00 <br />Marcel Smits 10/02/2020 114919 100120 101-22205 ESCROW REFUND LA19-000055 3345 FOX ST 700.00 <br />Marcel Smits 10/02/2020 114919 100120 101-39615 ESCROW REFUND LA19-000055 3345 FOX ST 21.00- <br /> Total 114919:1,679.00 <br />MARIANI, DAVE 10/02/2020 114920 100120 101-22205 ESCROW REFUND RPS18-000011 1175 HOMEST 10,000.00 <br />MARIANI, DAVE 10/02/2020 114920 100120 101-39615 ESCROW REFUND RPS18-000011 1175 HOMEST 300.00- <br /> Total 114920:9,700.00 <br />MILLER, SCOTT & MICHELLE 10/02/2020 114921 100120 101-22205 ESCROW REFUND 2011-01402 85 OLD CRYSTAL 2,000.00 <br />MILLER, SCOTT & MICHELLE 10/02/2020 114921 100120 101-22205 ESCROW REFUND 2011-01484 85 OLD CRYSTAL 700.00 <br /> Total 114921:2,700.00 <br />MILLOW ELECTRIC 10/02/2020 114922 100120 101-22205 ESCROW REFUND ROW20-000053 3393 CRYSTA 1,500.00