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City of Orono Check Register - COUNCIL REPORT Page: 5 <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 118997:1,000.00 <br />PITTS, JASON 06/30/2022 118998 2022.06 PITT 101-22205 ESCROW REFUND - RAS22-15 225 OLD CRYST 1,000.00 <br />PITTS, JASON 06/30/2022 118998 2022.06 PITT 101-22205 ESCROW REFUND - RPS18-42 225 OLD CRYST 9,300.00 <br />PITTS, JASON 06/30/2022 118998 2022.06 PITT 101-22205 ESCROW REFUND - LA18-69 225 OLD CRYSTAL 700.00 <br /> Total 118998:11,000.00 <br />PRESTIGE POOLS 06/30/2022 118999 2022.06 PRE 101-22205 ESCROW REFUND - RAS21-26 320 WOODHILL 1,000.00 <br /> Total 118999:1,000.00 <br />SHARRATT DESIGN & CO 06/30/2022 119000 2022.06 SHA 101-22205 ESCROW REFUND - LA21-54 - 2695 SHADYWOO 700.00 <br /> Total 119000:700.00 <br />SNAP-ON TOOLS INC 06/30/2022 119001 0321221366 701-49800-240 SHOP TOOLS 614.25 <br /> Total 119001:614.25 <br />STONEWOOD 06/30/2022 119002 2022.06 STO 101-22205 ESCROW REFUND - RPS21-29 990 HERITAGE L 1,000.00 <br /> Total 119002:1,000.00 <br />SWANSON HOMES LLC 06/30/2022 119003 2022.06 SW 101-22205 ESCROW REFUND - RPS20-136 730 LAKEVIEW 11,000.00 <br /> Total 119003:11,000.00 <br />WATSON, ANDREW & GABRIEL 06/30/2022 119004 2022.06 WAT 999-10015 UB REFUND - 2776 CASCO POINT RD 222.54 <br /> Total 119004:222.54 <br />ZINTER, MATT 06/30/2022 119005 2022.06 ZIN 101-22205 ESCROW REFUND - RPS20-151 4625 SAINT AN 10,000.00 <br /> Total 119005:10,000.00 <br />LAKESIDE NETWORKS 07/01/2022 119006 2022.06 LAK 101-22205 ESCROW REFUND - ROW21-68 360 BIG ISLAND 1,500.00