B-09-DY-23-0001 CDBG-R-MON Monson Utility District 04464 0308 Payment to Monson Utility District for water/sewer upgrades. 200976 B-09-DY-23-0001 CDBG-R-MON Monson Utility District 04464 0308 Payment to Monson Utility District for water/sewer upgrades. 200976 B-09-DY-23-0001 CDBG-R-RIC Richmond Utility District 04357 0159 Payments to Richmond Utility District for water/sewer upgrades. 287765 B-09-DY-23-0001 CDBG-R-RIC Richmond Utility District 04357 0159 Payments to Richmond Utility District for water/sewer upgrades. 287765 B-09-DY-23-0001 CDBG-R-MON Monson Utility District 04464 0308 Payment to Monson Utility District for water/sewar upgrades. 32125 B-09-DY-23-0001 CDBG-R-MON Monson Utility District 04464 0308 Payment to Monson Utility District for water/sewar upgrades. 32125 B-09-DY-23-0001 CDBG-R-RIC Richmond Utility District 04357 0159 Payment to Richmond Utility District for water/sewar upgrades. 74123 B-09-DY-23-0001 CDBG-R-RIC Richmond Utility District 04357 0159 Payment to Richmond Utility District for water/sewar upgrades. 74123 B-09-DY-23-0001 CDBG-R-DAM Penta Corp 04543 4601 Payment to Penta Corp on behalf of Great Salt Bay Sanitary/Water District for water/sewar upgrades. 233062 B-09-DY-23-0001 CDBG-R-DAM Penta Corp 04543 4601 Payment to Penta Corp on behalf of Great Salt Bay Sanitary/Water District for water/sewar upgrades. 233062 B-09-DY-23-0001 CDBG-R-FTKNT Northern Maine Finance 04736 0779 Payments to Northern Maine Finance for roof repair on building. 67549 B-09-DY-23-0001 CDBG-R-FTKNT Northern Maine Finance 04736 0779 Payments to Northern Maine Finance for roof repair on building. 67549 B-09-DY-23-0001 CDBG-R-FTKNT Northern Maine Finance 04736 0779 Payment to Northern Maine Finance for roof repair on building. 107451 B-09-DY-23-0001 CDBG-R-FTKNT Northern Maine Finance 04736 0779 Payment to Northern Maine Finance for roof repair on building. 107451 B-09-DY-23-0001 CDBG-R-DAM Penta Corp 04543 4601 Payment to Penta Corp on behalf of Great Salt Bay Sanitary/Water District for water/sewar upgrades. 14889 B-09-DY-23-0001 CDBG-R-DAM Penta Corp 04543 4601 Payment to Penta Corp on behalf of Great Salt Bay Sanitary/Water District for water/sewar upgrades. 14889 B-09-DY-23-0001 CDBG-R-DAM Penta Corp 04543 4601 Payment to Penta Corp on behalf of Great Salt Bay Sanitary/Water District for water/sewar upgrades. 11049 B-09-DY-23-0001 CDBG-R-DAM Penta Corp 04543 4601 Payment to Penta Corp on behalf of Great Salt Bay Sanitary/Water District for water/sewar upgrades. 11049 B-09-DY-23-0001 CDBG-R-MON Monson Utility District 04464 0308 Payment to Monson Utility District for water/sewer upgrades. 55879 B-09-DY-23-0001 CDBG-R-MON Monson Utility District 04464 0308 Payment to Monson Utility District for water/sewer upgrades. 55879 B-09-DY-23-0001 CDBG-R-MON Monson Utility District 04464 0308 Payment to Monson Utility District for water/sewer upgrades. 112631 B-09-DY-23-0001 CDBG-R-MON Monson Utility District 04464 0308 Payment to Monson Utility District for water/sewer upgrades. 112631 B-09-DY-23-0001 CDBG-R-PAR Apex Construction 04281 1545 Payment for sewer/water system upgrades. 18597 B-09-DY-23-0001 CDBG-R-PAR Apex Construction 04281 1545 Payment for sewer/water system upgrades. 18597 B-09-DY-23-0001 CDBG-R-STFRA St. Francis Water District 04774 0098 Payment for easements for water/sewer upgrades. 67736 B-09-DY-23-0001 CDBG-R-STFRA St. Francis Water District 04774 0098 Payment for easements for water/sewer upgrades. 67736 B-09-DY-23-0001 CDBG-R-FRANK John Goodwin Constuction 04634 0206 Payment for construction of water/sewer upgrades. 178435 B-09-DY-23-0001 CDBG-R-FRANK John Goodwin Constuction 04634 0206 Payment for construction of water/sewer upgrades. 178435 B-09-DY-23-0001 CDBG-R-FRANK John Goodwin Construction 04634 0206 Payment for construction of sewer/water upgrades. 110238 B-09-DY-23-0001 CDBG-R-FRANK John Goodwin Construction 04634 0206 Payment for construction of sewer/water upgrades. 110238 B-09-DY-23-0001 CDBG-R-WASHCNTY Buildings ETC 04668 0408 Payment for construction of new fire station. 23332 B-09-DY-23-0001 CDBG-R-WASHCNTY Buildings ETC 04668 0408 Payment for construction of new fire station. 23332 B-09-DY-23-0001 CDBG-R-WASHCNTY Buildings ETC. 04668 0408 Payment for construction of new fire station. 87033 B-09-DY-23-0001 CDBG-R-WASHCNTY Buildings ETC. 04668 0408 Payment for construction of new fire station. 87033 B-09-DY-23-0001 CDBG-R-WASHCNTY Buildings ETC 04668 0408 Payment for construction of new fire station. 166317 B-09-DY-23-0001 CDBG-R-WASHCNTY Buildings ETC 04668 0408 Payment for construction of new fire station. 166317 B-09-DY-23-0001 CDBG-R-RIC Richmond Utility District 04357 0159 Payment to Richmond Utility District for water/sewer upgrades. 138112 B-09-DY-23-0001 CDBG-R-RIC Richmond Utility District 04357 0159 Payment to Richmond Utility District for water/sewer upgrades. 138112 B-09-DY-23-0001 CDBG-R-MON Monson Utility District 04464 0308 Payment to Monson Utility District for water/sewer upgrades. 98389 B-09-DY-23-0001 CDBG-R-MON Monson Utility District 04464 0308 Payment to Monson Utility District for water/sewer upgrades. 98389 B-09-DY-23-0001 CDBG-R-PAR Apex Construction 04281 1545 Payment for sewer/water system upgrades. 52047 B-09-DY-23-0001 CDBG-R-PAR Apex Construction 04281 1545 Payment for sewer/water system upgrades. 52047 B-09-DY-23-0001 CDBG-R-PAR Apex Construction 04281 1545 Payment for sewer/water system upgrades. 159353 B-09-DY-23-0001 CDBG-R-PAR Apex Construction 04281 1545 Payment for sewer/water system upgrades. 159353 B-09-DY-23-0001 CDBG-R-PAR Apex Construction 04281 1545 Payment for sewer/water system upgrades. 116763 B-09-DY-23-0001 CDBG-R-PAR Apex Construction 04281 1545 Payment for sewer/water system upgrades. 116763 B-09-DY-23-0001 CDBG-R-STFRA St. Francis Water District 04774 0098 Payment to St. Francis Water District for sewer/water upgrades. 149503 B-09-DY-23-0001 CDBG-R-STFRA St. Francis Water District 04774 0098 Payment to St. Francis Water District for sewer/water upgrades. 149503 B-09-DY-23-0001 CDBG-R-STFRA St. Francis Water District 04774 0098 Payment to St. Francis Water District for water/sewer upgrades. 111701 B-09-DY-23-0001 CDBG-R-STFRA St. Francis Water District 04774 0098 Payment to St. Francis Water District for water/sewer upgrades. 111701 B-09-DY-23-0001 CDBG-R-FRANK John Goodwin Construction 04634 0206 Payment for construction of water/sewer upgrades. 73318 B-09-DY-23-0001 CDBG-R-FRANK John Goodwin Construction 04634 0206 Payment for construction of water/sewer upgrades. 73318 B-09-DY-23-0001 CDBG-R-FRANK John Goodwin Construction 04634 0206 Payment for construction of water/sewer upgrades. 78611 B-09-DY-23-0001 CDBG-R-FRANK John Goodwin Construction 04634 0206 Payment for construction of water/sewer upgrades. 78611 B-09-DY-23-0001 CDBG-R-FRANK John Goodwin Construction 04634 0206 Payment for construction of water/sewer upgrades. 17526 B-09-DY-23-0001 CDBG-R-FRANK John Goodwin Construction 04634 0206 Payment for construction of water/sewer upgrades. 17526 B-09-DY-23-0001 CDBG-R-WASHCNTY Buildings ETC 04668 0408 Payment for construction of new fire station. 73318 B-09-DY-23-0001 CDBG-R-WASHCNTY Buildings ETC 04668 0408 Payment for construction of new fire station. 73318 B-09-DY-23-0001 CDBG-R-GARD St. Laurent and Son 04240 7117 Payment for water/sewer upgrades. 19201 B-09-DY-23-0001 CDBG-R-GARD St. Laurent and Son 04240 7117 Payment for water/sewer upgrades. 19201 B-09-DY-23-0001 CDBG-R-GARD St. Laurent and Son 04240 7117 Payment for water/sewer upgrades. 16826 B-09-DY-23-0001 CDBG-R-GARD St. Laurent and Son 04240 7117 Payment for water/sewer upgrades. 16826 B-09-DY-23-0001 CDBG-R-STFRA St. Francis Water District 04774 0098 Payment to St. Francis Water District for water/sewer upgrades. 166844 B-09-DY-23-0001 CDBG-R-STFRA St. Francis Water District 04774 0098 Payment to St. Francis Water District for water/sewer upgrades. 166844 B-09-DY-23-0001 CDBG-R-FRANK John Goodwin Construction 04634 0206 Payment for construction of water/sewer upgrades. 872 B-09-DY-23-0001 CDBG-R-FRANK John Goodwin Construction 04634 0206 Payment for construction of water/sewer upgrades. 872 B-09-DY-23-0001 CDBG-R-PAR Apex Construction 04281 1545 Payment for sewer/water system upgrades. 19848 B-09-DY-23-0001 CDBG-R-PAR Apex Construction 04281 1545 Payment for sewer/water system upgrades. 19848 B-09-DY-23-0001 CDBG-R-GARD St. Laurent and Son 04240 7117 Payment for construction of water/sewer upgrades. 29895 B-09-DY-23-0001 CDBG-R-GARD St. Laurent and Son 04240 7117 Payment for construction of water/sewer upgrades. 29895 B-09-DY-23-0001 CDBG-R-GARD St. Laurent and Son 04240 7117 Payment for construction of water/sewer upgrades. 34078 B-09-DY-23-0001 CDBG-R-GARD St. Laurent and Son 04240 7117 Payment for construction of water/sewer upgrades. 34078 B-09-DY-23-0001 CDBG-R-STFRA St. Francis Water District 04774 0098 Payment to St.Francis Water District for sewer/water upgrades. 4216 B-09-DY-23-0001 CDBG-R-STFRA St. Francis Water District 04774 0098 Payment to St.Francis Water District for sewer/water upgrades. 4216 B-09-DY-23-0001 CDBG-R-PAR Apex Construction 04281 1545 Payment for construction of sewer/water system upgrades. 12947 B-09-DY-23-0001 CDBG-R-PAR Apex Construction 04281 1545 Payment for construction of sewer/water system upgrades. 12947