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City of Orono Check Register - COUNCIL REPORT Page: 4 <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 />LAPOINTE UTILITIES INC 06/30/2022 118991 2022.06 LAP 101-22205 ESCROW REFUND - ROW22-26 CASCO POINT 1,500.00 <br />LAPOINTE UTILITIES INC 06/30/2022 118991 2022.06 LAP 101-22205 ESCROW REFUND - ROW21-59 FAGERNESS PT 1,500.00 <br />LAPOINTE UTILITIES INC 06/30/2022 118991 2022.06 LAP 101-22205 ESCROW REFUND - ROW21-60 DAHL RD - NOR 1,500.00 <br />LAPOINTE UTILITIES INC 06/30/2022 118991 2022.06 LAP 101-22205 ESCROW REFUND - ROW21-56 KELLEY PKWY - 1,500.00 <br />LAPOINTE UTILITIES INC 06/30/2022 118991 2022.06 LAP 101-22205 ESCROW REFUND - ROW21-67 IVY PL - CASCO 1,500.00 <br />LAPOINTE UTILITIES INC 06/30/2022 118991 2022.06 LAP 101-22205 ESCROW REFUND - ROW21-76 PARTENWOOD 1,500.00 <br />LAPOINTE UTILITIES INC 06/30/2022 118991 2022.06 LAP 101-22205 ESCROW REFUND - ROW22-03 -BLOSSOM CIR 1,500.00 <br />LAPOINTE UTILITIES INC 06/30/2022 118991 2022.06 LAP 101-22205 ESCROW REFUND - ROW21-72 KELLEY PRKY - 1,500.00 <br />LAPOINTE UTILITIES INC 06/30/2022 118991 2022.06 LAP 101-22205 ESCROW REFUND - ROW21-78 WILLOW DR S - 1,500.00 <br />LAPOINTE UTILITIES INC 06/30/2022 118991 2022.06 LAP 101-22205 ESCROW REFUND - ROW22-13 WATERTOWN R 1,500.00 <br />LAPOINTE UTILITIES INC 06/30/2022 118991 2022.06 LAP 101-22205 ESCROW REFUND - ROW22-05 WILDHURST TR 1,500.00 <br />LAPOINTE UTILITIES INC 06/30/2022 118991 2022-06 LAP 101-22205 ESCROW REFUND - ROW21-54 WILLOW DR - W 1,500.00 <br /> Total 118991:24,000.00 <br />LECY BROS HOME & REMODEL 06/30/2022 118992 2022.06 LEC 101-22205 ESCROW REFUND - D21-14 3297 CASCO CIR 1,000.00 <br /> Total 118992:1,000.00 <br />MANSFIELD OIL COMPANY 06/30/2022 118993 23038747 701-49800-212 DIESEL FUEL 545.53 <br />MANSFIELD OIL COMPANY 06/30/2022 118993 23038833 101-42110-212 UNLEADED FUEL Police Department 3,989.60 <br />MANSFIELD OIL COMPANY 06/30/2022 118993 23082585 701-49800-212 DIESEL FUEL 1,853.45 <br />MANSFIELD OIL COMPANY 06/30/2022 118993 23238021 101-42110-212 UNLEADED FUEL Police Department 4,402.28 <br />MANSFIELD OIL COMPANY 06/30/2022 118993 23278284 701-49800-212 DIESEL FUEL 459.20 <br /> Total 118993:11,250.06 <br />MIKAN CUSTOM HOMES 06/30/2022 118994 2022.06 MIK 101-22205 ESCROW REFUND - RPS20-143 3435 CRYSTAL 1,000.00 <br /> Total 118994:1,000.00 <br />PA WOODWORKING LLC 06/30/2022 118995 2022.06 PA 101-22205 ESCROW REFUND - RPS21-126 2305 BAYVIEW 1,000.00 <br /> Total 118995:1,000.00 <br />PASZKIEWICZ, DANIELLE 06/30/2022 118996 2022.06 PAS 101-22205 ESCROW REFUND - RPS21-60 1080 N BROWN 1,000.00 <br /> Total 118996:1,000.00 <br />PERFORMANCE POOL AND SP 06/30/2022 118997 2022.06 PER 101-22205 ESCROW REFUND - RAS20-23 389 ORONO ORA 1,000.00