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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 8/23/2022 - 9/12/2022 Sep 08, 2022 02:30PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />CENTURY LINK 08/25/2022 119448 2022.08 CEN 101-22205 ESCROW REFUND - ROW21-16 1929 FAGERNE 1,500.00 <br /> Total 119448:1,500.00 <br />CONCEPT LANDSCAPING 08/25/2022 119449 2022.08 CO 101-22205 ESCROW REFUND - LA22-34 1350 REST POINT 700.00 <br /> Total 119449:700.00 <br />CUBE INC 08/25/2022 119450 2022.08 CUB 101-22205 ESCROW REFUND - D21-17 3477 LIVINGSTON 1,000.00 <br />CUBE INC 08/25/2022 119450 2022.08 CUB 101-22205 ESCROW REFUND - RPS21-121 3477 LIVINGST 1,000.00 <br /> Total 119450:2,000.00 <br />CUMMINGS, DANIEL 08/25/2022 119451 2022.08 CU 101-22205 ESCROW REFUND - 2017-00666 865 WINDJAM 2,000.00 <br /> Total 119451:2,000.00 <br />DEBAKER, TERRIE 08/25/2022 119452 2022.08 DEB 101-22205 ESCROW REFUND - LA21-70 3447 CRYSTAL BA 700.00 <br /> Total 119452:700.00 <br />FELLESON, JOSH 08/25/2022 119453 2022.08 FEL 101-22205 ESCROW REFUND - RAS22-19 490 SANDHILL D 1,000.00 <br /> Total 119453:1,000.00 <br />GS MEICHELS CONSTRUCTION 08/25/2022 119454 2022.08 GS 101-22205 ESCROW REFUND - RPS20-71 1750 CONCORDI 1,000.00 <br /> Total 119454:1,000.00 <br />JOHNSON, MATT 08/25/2022 119455 2022.08 JOH 101-22205 ESCROW REFUND - RAS21-55 865 WINDJAMME 1,000.00 <br /> Total 119455:1,000.00 <br />LAPOINTE UTILITIES INC 08/25/2022 119456 2022.08 LAP 101-22205 ESCROW REFUND - ROW22-31 CASCO PT RD - 1,500.00 <br /> Total 119456:1,500.00 <br />LECY BROS HOME & REMODEL 08/25/2022 119457 2022.08 LEC 101-22205 ESCROW REFUND - RPS21-170 1825 CONCOR 1,000.00