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08-22-2022 Council Packet
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08-22-2022 Council Packet
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9/7/2022 3:51:30 PM
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City of Orono Check Register - COUNCIL REPORT Page: 13 <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 119336:22.00 <br />Jones, Sheila 08/22/2022 119337 8092022 101-41410-104 2022 PRIMARY ELECTION Elections 110.00 <br /> Total 119337:110.00 <br />KEEGAN, SANDRA 08/22/2022 119338 8092022 101-41410-104 2022 PRIMARY ELECTION Elections 176.00 <br /> Total 119338:176.00 <br />KEENAN & SVELVEN INC 08/22/2022 119339 2022.08 KEE 101-22205 ESCROW REFUND - RAS21-70 320 WOODHILL 1,000.00 <br /> Total 119339:1,000.00 <br />KENNEN, JANICE 08/22/2022 119340 8092022 101-41410-104 2022 PRIMARY ELECTION Elections 159.50 <br /> Total 119340:159.50 <br />KOTHRADE SEWER WATER & E 08/22/2022 119341 2022.08 KOT 101-22205 ESCROW REFUND - SE22-01 1205 FRENCH CR 1,000.00 <br /> Total 119341:1,000.00 <br />Kvalseth, Christine 08/22/2022 119342 6302022 101-41410-104 2022 PRIMARY ELECTION Elections 22.00 <br /> Total 119342:22.00 <br />LANNOM, CHARLES 08/22/2022 119343 2022-08 LAN 999-10015 UB REFUND - 870 CRYSTAL BAY RD S 48.71 <br /> Total 119343:48.71 <br />LAPOINTE UTILITIES INC 08/22/2022 119344 2022.08 LAP 101-22205 ESCROW REFUND - ROW21-61 N FARM RD & 6 1,500.00 <br />LAPOINTE UTILITIES INC 08/22/2022 119344 2022.08 LAP 101-22205 ESCROW REFUND - ROW22-33 2635-2637 CAS 1,500.00 <br /> Total 119344:3,000.00 <br />LARSEN, FAITH 08/22/2022 119345 8092022 101-41410-104 2022 PRIMARY ELECTION Elections 121.00 <br /> Total 119345:121.00
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