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City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 4/14/2015 - 4/27/2015 Apr 23, 2015 11:19AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 102663:5,418.25 <br />MET COUNCIL ENVIRONMENTA 04/27/2015 102664 1043410 601-49400-441 discharge permit fee Water 375.00 <br /> Total 102664:375.00 <br />METRO WEST INSPECTIONS S 04/27/2015 102665 41015 101-42400-319 Mar inspection services Building & Zoning 8,387.25 <br /> Total 102665:8,387.25 <br />MIDWEST COCA COLA BOTTLI 04/27/2015 102666 138569001 101-45210-092 beverages Golf Course 261.48 <br />MIDWEST COCA COLA BOTTLI 04/27/2015 102666 138569401 101-45210-092 beverages Golf Course 954.36 <br />MIDWEST COCA COLA BOTTLI 04/27/2015 102666 178055522 101-45210-092 credit for returns Golf Course 98.16- <br /> Total 102666:1,117.68 <br />MINNEAPOLIS OXYGEN COMP 04/27/2015 102667 171123223 101-43000-415 oxygen, acetylene Public Works Department 25.42 <br />MINNEAPOLIS OXYGEN COMP 04/27/2015 102667 171123224 101-42110-221 oxygen Police Department 40.30 <br /> Total 102667:65.72 <br />MINNESOTA PIPE & EQUIPMEN 04/27/2015 102668 330904 601-49400-240 curb stop wrench Water 77.94 <br />MINNESOTA PIPE & EQUIPMEN 04/27/2015 102668 330905 601-49400-240 hydrant marker holder Water 35.00 <br /> Total 102668:112.94 <br />MN DEPT OF REVENUE-WIRE 04/27/2015 102669 33115 101-34210 Mar sales tax 3.00 <br />MN DEPT OF REVENUE-WIRE 04/27/2015 102669 33115 101-37990 Mar sales tax 39.00 <br /> Total 102669:42.00 <br />MN GOLF COURSE SUPTS. AS 04/27/2015 102670 42015 101-45210-433 Membership R. Steffenhagen Golf Course 150.00 <br /> Total 102670:150.00 <br />MN HIGHWAY SAFETY CENTER 04/27/2015 102671 629430-4292 101-42110-437 driving school Spencer, Schultz Police Department 792.00 <br /> Total 102671:792.00 <br />City Council Meeting April 27, 2015 Page 248 of 257