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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 2/28/2023 - 3/13/2023 Mar 09, 2023 03:34PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 120722:700.00 <br />BEAUDRY OIL AND PROPANE 03/02/2023 120723 2023.02 BEA 101-22205 ESCROW REFUND - LA22-000063 2160 WAYZAT 700.00 <br /> Total 120723:700.00 <br />DENALI HOMES 03/02/2023 120724 2023.02 DEN 101-22205 ESCROW REFUND - D22-000003 1837 FAGERNE 1,000.00 <br /> Total 120724:1,000.00 <br />HAYES & SONS EXC INC 03/02/2023 120725 2023.02 HAY 101-22205 ESCROW REFUND - SE22-000021 65 STUBBS BA 1,000.00 <br /> Total 120725:1,000.00 <br />JOHNSON, MATTHEW 03/02/2023 120726 2023.02 JOH 101-22205 ESCROW REFUND - LA22-000050 1003 WILDHU 700.00 <br />JOHNSON, MATTHEW 03/02/2023 120726 2023.02 JOH 101-11500 OUTSTANDING LEGAL INVOICE - LA22-000050 1 165.00- <br /> Total 120726:535.00 <br />OUTDOOR INNOVATIONS LAND 03/02/2023 120727 2023.02 OUT 101-22205 ESCROW REFUND - RAS22-000017 4035 DAHL 1,000.00 <br /> Total 120727:1,000.00 <br />PRECISION DECKS 03/02/2023 120728 2023.02 PRE 101-22205 ESCROW REFUND - RAS22-000046 1950 CONC 1,000.00 <br /> Total 120728:1,000.00 <br />THREE RIVERS PARK DISTRICT 03/02/2023 120729 2023.02 THR 101-22205 ESCROW REFUND - CPS22-05 2840 NORTH SH 1,000.00 <br /> Total 120729:1,000.00 <br />WILDENBERG, SARA 03/02/2023 120730 2023.02 WIL 101-22205 ESCROW REFUND - LA22-000055 3838 CHERRY 700.00 <br />WILDENBERG, SARA 03/02/2023 120730 2023.02 WIL 101-11500 OUTSTANDING LEGAL INVOICE - LA22-000055 111.50- <br /> Total 120730:588.50 <br />A 1 ELECTRIC SERVICE OF WA 03/13/2023 120731 5402 101-43000-403 CONTROL BOX REPAIR NAVARRE Public Works Department 389.75