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City of Orono Check Register - COUNCIL REPORT Page: 22 <br />Check Issue Dates: 12/8/2015 - 1/11/2016 Jan 07, 2016 11:39AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 104368:700.00 <br />MERNIK, WILLIAM 12/14/2015 104207 120715 101-22205 Escrow refund 2015-01142 700.00 <br />MERNIK, WILLIAM 01/07/2016 104207 120715 101-22205 Escrow refund 2015-01142 700.00- <br /> Total 104207:.00 <br />MESSENBURG, MATTHEW 12/14/2015 104208 120815 101-22205 Escrow refund 2015-00943 2,500.00 <br /> Total 104208:2,500.00 <br />MET COUNCIL ENVIRONMENTA 12/14/2015 104209 113015 101-20809 Sac 4,970.00 <br />MET COUNCIL ENVIRONMENTA 12/14/2015 104209 113015 101-39610 SAC credit 49.70- <br /> Total 104209:4,920.30 <br />MET COUNCIL ENVIRONMENTA 01/11/2016 104399 123115 101-20802 4th Qtr SAC 2,485.00 <br />MET COUNCIL ENVIRONMENTA 01/11/2016 104399 123115 101-39610 SAC credit 24.85- <br /> Total 104399:2,460.15 <br />MET COUNCIL ENVIRONMENTA 12/14/2015 104210 1050182 602-49450-383 Jan wastewater service Sewer 32,877.48 <br /> Total 104210:32,877.48 <br />MET COUNCIL ENVIRONMENTA 01/11/2016 104400 1051078 602-49450-383 Feb wastewater service Sewer 32,877.48 <br /> Total 104400:32,877.48 <br />METRO WEST INSPECTIONS S 12/14/2015 104211 111515 101-42400-310 Oct inspection services Building & Zoning 7,274.25 <br /> Total 104211:7,274.25 <br />METRO WEST INSPECTIONS S 12/30/2015 104316 121015 101-42400-310 Nov inspection services Building & Zoning 5,949.25 <br /> Total 104316:5,949.25 <br />MEYERS OUTDOOR SERVICES 12/14/2015 104212 4279 101-45200-404 november lawncare Parks 2,175.00