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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 6/28/2022 - 7/11/2022 Jul 07, 2022 02:40PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 118983:1,000.00 <br />FINNEGAN, KEVIN & JESSICA 06/30/2022 118984 2022.06 FIN 101-22205 ESCROW REFUND - RPS20-143 3435 CRYSTAL 9,000.00 <br /> Total 118984:9,000.00 <br />GREIBER, TAMI 06/30/2022 118985 2022.06 GRE 999-10015 UB REFUND - 830 WILLOW VIEW DR 55.35 <br /> Total 118985:55.35 <br />ILLIES, RICKY 06/30/2022 118986 2022.06 ILLI 999-10015 UB REFUND - 2740 KELLY AVE 49.37 <br /> Total 118986:49.37 <br />JEFF MCCALL CONSTRUCTION 06/30/2022 118987 2022.06 JEF 101-22205 ESCROW REFUND - RPS21-66 1955 HERITAGE 1,000.00 <br /> Total 118987:1,000.00 <br />JOHN KRAEMER & SONS 06/30/2022 118988 2022.06 JOH 101-22205 ESCROW REFUND - RAS20-47 320 WOODHILL 1,000.00 <br />JOHN KRAEMER & SONS 06/30/2022 118988 2022.06 JOH 101-22205 ESCROW REFUND - RAS21-67 320 WOODHILL 1,000.00 <br />JOHN KRAEMER & SONS 06/30/2022 118988 2022.06 JOH 101-22205 ESCROW REFUND - RAS20-80 320 WOODHILL 1,000.00 <br /> Total 118988:3,000.00 <br />JOHNSON, TIM 06/30/2022 118989 2022.06 JOH 101-22205 ESCROW REFUND - CAS21-01 725 6TH AVE N 1,000.00 <br /> Total 118989:1,000.00 <br />LAKESIDE NETWORKS 06/30/2022 118990 2022.06 LAK 101-22205 ESCROW REFUND - ROW21-68 360 BIG ISLAND 1,500.00 <br />LAKESIDE NETWORKS 06/30/2022 118990 2022.06 LAK 101-22205 ESCROW REFUND - ROW21-68 360 BIG ISLAND 1,500.00- <br />LAKESIDE NETWORKS 06/30/2022 118990 2022.06 LAK 101-22205 ESCROW REFUND - ROW21-68 360 BIG ISLAND 1,500.00 <br />LAKESIDE NETWORKS 06/30/2022 118990 2022.06 LAK 101-22205 ESCROW REFUND - ROW21-68 360 BIG ISLAND 1,500.00- <br /> Total 118990:.00 <br />LAPOINTE UTILITIES INC 06/30/2022 118991 2022.06 LAP 101-22205 ESCROW REFUND - ROW22-14 SHORELINE ES 1,500.00 <br />LAPOINTE UTILITIES INC 06/30/2022 118991 2022.06 LAP 101-22205 ESCROW REFUND - ROW22-21 DUNWOODY AV 1,500.00 <br />LAPOINTE UTILITIES INC 06/30/2022 118991 2022.06 LAP 101-22205 ESCROW REFUND - ROW22-23 WILLOW DR - L 1,500.00 <br />LAPOINTE UTILITIES INC 06/30/2022 118991 2022.06 LAP 101-22205 ESCROW REFUND - ROW22-24 1375-1379 PK D 1,500.00