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City of Orono Check Register - COUNCIL REPORT Page: 1 <br />Check Issue Dates: 4/13/2021 - 4/26/2021 Apr 22, 2021 01:30PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />Century Link 04/16/2021 116249 040421 601-49400-321 WATER PLANT PHONE/INTERNET 04/04/21-05/03 Water 130.45 <br /> Total 116249:130.45 <br />CLAIRMONT DESIGN BUILD 04/16/2021 116250 041521 101-22205 ESCROW REFUND LA21-000012 1260 SPRUCE P 700.00 <br /> Total 116250:700.00 <br />HENDEL HOMES 04/16/2021 116251 041521 101-22205 ESCROW REFUND RPS20-000021 475 OXFORD 1,000.00 <br /> Total 116251:1,000.00 <br />Lake Country Builders LTD 04/16/2021 116252 041521 101-22205 ESCROW REFUND LA20-000054 3825 NORTH SH 700.00 <br /> Total 116252:700.00 <br />LINDER, JENNY & THOMAS 04/16/2021 116253 10727 703-49960-379 REIMBURSEMENT FOR DAMAGED DOG FENCE 139.00 <br /> Total 116253:139.00 <br />NAUSS, DARREN 04/16/2021 116254 041521 101-22205 ESCROW REFUND 2017-00982 4660 WATERTOW 2,500.00 <br />NAUSS, DARREN 04/16/2021 116254 041521 101-22205 ESCROW REFUND 2017-00984 4660 WATERTOW 7,500.00 <br />NAUSS, DARREN 04/16/2021 116254 041521 101-39615 ESCROW REFUND 2017-00984 4660 WATERTOW 225.00- <br /> Total 116254:9,775.00 <br />NIH HOMES 04/16/2021 116255 041521 101-22205 ESCROW REFUND LA20-000051 4465 NORTH SH 700.00 <br /> Total 116255:700.00 <br />PETERSON, DALE 04/16/2021 116256 041521 101-22205 ESCROW REFUND 2014-00799 3515 SIXTH AVE 2,500.00 <br /> Total 116256:2,500.00 <br />RONALD ROCCA 04/16/2021 116257 041521 101-22205 ESCROW REFUND LA20-000042 2520 CASCO P 700.00 <br /> Total 116257:700.00 <br />SARENPA, MARTY 04/16/2021 116258 041521 101-22205 ESCROW REFUND LA20-000066 1101 NORTH AR 700.00