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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 8/9/2022 - 8/22/2022 Aug 18, 2022 01:46PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119326:247.08 <br />HOLIDAY COMPANIES 08/22/2022 119327 0796010822 101-42110-402 CAR WASHES Police Department 302.50 <br /> Total 119327:302.50 <br />HOME AGAIN REMODELING IN 08/22/2022 119328 2022.08 HO 101-22205 ESCROW REFUND - RAS21-68 3060 SIXTH AVE 1,000.00 <br /> Total 119328:1,000.00 <br />HOMESTEAD SEPTIC 08/22/2022 119329 2022.08 HO 101-22205 ESCROW REFUND - SE18-27 4050 BAYSIDE RD 1,000.00 <br /> Total 119329:1,000.00 <br />HOVANEC, JOHN 08/22/2022 119330 8092022 101-41410-104 2022 PRIMARY ELECTION Elections 110.00 <br /> Total 119330:110.00 <br />HOWELLS, ROBERT 08/22/2022 119331 809202 101-41410-104 2022 PRIMARY ELECTION Elections 113.00 <br /> Total 119331:113.00 <br />JN BUILT LLC 08/22/2022 119332 2022.08 JN B 101-22205 ESCROW REFUND - RPS21-51 2445 NORTH SH 1,000.00 <br /> Total 119332:1,000.00 <br />JOHN DAVID KAERCHER 08/22/2022 119333 2022.08 JOH 101-22205 ESCROW REFUND - RPS21-102 3297 CASCO CI 9,000.00 <br /> Total 119333:9,000.00 <br />JOHN KRAEMER & SONS 08/22/2022 119334 2022.08 JOH 101-22205 ESCROW REFUND - RAS20-36 320 WOODHILL 1,000.00 <br /> Total 119334:1,000.00 <br />JOHNSON, MARK & EMMA 08/22/2022 119335 2022.08 JOH 101-34410 OVERPYMT REFUND - 1295 ARBOR ST 50.71 <br /> Total 119335:50.71 <br />JONES, JULIE 08/22/2022 119336 7012022 101-41410-104 2022 PRIMARY ELECTION Elections 22.00