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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 4/26/2022 - 5/9/2022 May 05, 2022 01:58PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118575:700.00 <br />NARAY, ETHAN DE 04/29/2022 118576 2022.04 NAR 101-22205 ESCROW REFUND - LA22-06 860 BROWN RD S 5,000.00 <br /> Total 118576:5,000.00 <br />OPTUM 04/29/2022 118577 9415392 101-41900-319 HSA MAINTENANCE FEE 1ST QTR 2022 Central Services 286.00 <br /> Total 118577:286.00 <br />PAULUCCI, GINA 04/29/2022 118578 2022.04 PAU 101-22205 ESCROW REFUND - RAS19-11 320 WOODHILL R 1,000.00 <br /> Total 118578:1,000.00 <br />PRECISION DECKS 04/29/2022 118579 2022.04 PRE 101-22205 ESCROW REFUND RAS20-65 - 380 RUANN RD 1,000.00 <br /> Total 118579:1,000.00 <br />RUDOLPH, PATRICK 04/29/2022 118580 2022.04 RUD 101-22205 ESCROW REFUND - RAS20-07 2350 SHADOWO 1,000.00 <br /> Total 118580:1,000.00 <br />SHEP'S CONSTRUCTION 04/29/2022 118581 2022.04 SHE 101-22205 ESCROW REFUND - RAS19-59 565 FERNDALE 1,000.00 <br /> Total 118581:1,000.00 <br />SMITH, PARKER 04/29/2022 118582 2022.04 SMI 101-22205 ESCROW REFUND - RAS21-56 2140 NORTH SH 1,000.00 <br /> Total 118582:1,000.00 <br />TOPPIN, RICHARD & KATHERIN 04/29/2022 118583 2022.04 TOP 101-22205 ESCROW REFUND - RPS20-26 640 LAKEVIEW P 10,000.00 <br /> Total 118583:10,000.00 <br />VOGSTROM, ERIC 04/29/2022 118584 2022.04 VO 101-22205 ESCROW REFUND - Z19-15 2710 PENCE LN 1,000.00 <br />VOGSTROM, ERIC 04/29/2022 118584 2022.04 VO 101-22205 ESCROW REFUND - LA18-86 2710 PENCE LN 700.00 <br />VOGSTROM, ERIC 04/29/2022 118584 2022.04 VO 101-22205 ESCROW REFUND - RAS20-95 2710 PENCE LN 1,000.00 <br />VOGSTROM, ERIC 04/29/2022 118584 2022.04 VO 101-22205 ESCROW REFUND - RAS20-35 2710 PENCE LN 1,000.00 <br />VOGSTROM, ERIC 04/29/2022 118584 2022.04 VO 101-22205 ESCROW REFUND - RAS19-24 2710 PENCE LN 9,300.00