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City of Orono Check Register - COUNCIL REPORT Page: 3 <br />Check Issue Dates: 9/27/2022 - 10/10/2022 Oct 05, 2022 03:36PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 119711:700.00 <br />BORGSTROM, DON 09/30/2022 119712 2022.09 BOR 101-22205 ESCROW REFUND - SE22-14 50 WEAR LN 1,000.00 <br /> Total 119712:1,000.00 <br />CHARLES CUDD CO 09/30/2022 119713 2022.09 CHA 101-22205 ESCROW REFUND - 2017-01439 3257 SHADYW 9,000.00 <br /> Total 119713:9,000.00 <br />DAVID WEEKLY HOMES 09/30/2022 119714 2022.09 DAV 101-22205 ESCROW REFUND - RPS21-136 2458 S BLOSSO 9,000.00 <br />DAVID WEEKLY HOMES 09/30/2022 119714 2022.09 DAV 101-22205 ESCROW REFUND - RPS21-137 2454 S BLOSSO 10,000.00 <br />DAVID WEEKLY HOMES 09/30/2022 119714 2022.09 DAV 101-22205 ESCROW REFUND - RPS21-138 2450 S BLOSSO 10,000.00 <br />DAVID WEEKLY HOMES 09/30/2022 119714 2022.09 DAV 101-22205 ESCROW REFUND - RPS21-140 2442 S BLOSSO 10,000.00 <br /> Total 119714:39,000.00 <br />DURBIN, BEN 09/30/2022 119715 2022.09 DUR 101-22205 ESCROW REFUND - RAS22-37 521 NORTH STR 1,000.00 <br /> Total 119715:1,000.00 <br />EGAN, NICOLE 09/30/2022 119716 2022.08 101-42400-331 MILEAGE - INSPECTIONS JAN-MAY 2022 Building & Zoning 139.91 <br /> Total 119716:139.91 <br />HICKEY, MARCIA 09/30/2022 119717 2022.09 HIC 101-22205 ESCROW REFUND - RAS21-77 4640 TONKAVIEW 1,000.00 <br /> Total 119717:1,000.00 <br />HOXIE HOMES & REMODELING 09/30/2022 119718 2022.09 HOX 101-22205 ESCROW REFUND - LA21-69 4635 TONKAVIEW 700.00 <br /> Total 119718:700.00 <br />JASPER, CURTIS 09/30/2022 119719 2022.09 JAS 101-22205 ESCROW REFUND - RPS21-17 1045 NORTH AR 10,000.00 <br /> Total 119719:10,000.00 <br />KOTHRADE SEWER WATER & E 09/30/2022 119720 2022.09 KOT 101-22205 ESCROW REFUND - SE21-26 781 FERNDALE R 1,000.00