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City of Orono Check Register - COUNCIL REPORT Page: 6 <br />Check Issue Dates: 7/12/2016 - 7/25/2016 Jul 20, 2016 11:45AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 105575:2,225.00 <br />MIDWEST COCA COLA BOTTLI 07/25/2016 105576 178082818 101-45210-092 beverages Golf Course 188.16 <br /> Total 105576:188.16 <br />MINNEAPOLIS OXYGEN COMP 07/25/2016 105577 171155792 101-43000-221 acetylene, oxygen Public Works Department 24.30 <br />MINNEAPOLIS OXYGEN COMP 07/25/2016 105577 171155793 101-42110-221 oxygen Police Department 24.30 <br />MINNEAPOLIS OXYGEN COMP 07/25/2016 105577 171155794 101-42110-221 oxygen Police Department 21.30 <br /> Total 105577:69.90 <br />MINNESOTA EQUIPMENT 07/25/2016 105578 46070 101-43000-240 chainsaw Public Works Department 619.95 <br />MINNESOTA EQUIPMENT 07/25/2016 105578 46303 101-45210-212 lube Golf Course 16.89 <br />MINNESOTA EQUIPMENT 07/25/2016 105578 46438 101-45210-221 chain for saw Golf Course 20.95 <br /> Total 105578:657.79 <br />MN DEPT OF HEALTH 07/25/2016 105579 63016 601-20802 2nd Qtr Water test fee 1,618.00 <br /> Total 105579:1,618.00 <br />MN DEPT OF REVENUE-WIRE 07/25/2016 105580 63016 101-34210 Jun sales tax 6.00 <br />MN DEPT OF REVENUE-WIRE 07/25/2016 105580 63016 101-37910 Jun sales tax 1,473.00 <br />MN DEPT OF REVENUE-WIRE 07/25/2016 105580 63016 101-37920 Jun sales tax 613.00 <br />MN DEPT OF REVENUE-WIRE 07/25/2016 105580 63016 101-37930 Jun sales tax 106.00 <br />MN DEPT OF REVENUE-WIRE 07/25/2016 105580 63016 101-37935 Jun sales tax 58.00 <br />MN DEPT OF REVENUE-WIRE 07/25/2016 105580 63016 101-37940 Jun sales tax 28.00 <br />MN DEPT OF REVENUE-WIRE 07/25/2016 105580 63016 101-37960 Jun sales tax 23.00 <br />MN DEPT OF REVENUE-WIRE 07/25/2016 105580 63016 101-37970 Jun sales tax 8.00 <br />MN DEPT OF REVENUE-WIRE 07/25/2016 105580 63016 101-37990 Jun sales tax 71.00 <br /> Total 105580:2,386.00 <br />MP TECHNOLOGIES LLC 07/25/2016 105581 2101080 703-49960-379 light pole replacement 12,834.29 <br />MP TECHNOLOGIES LLC 07/25/2016 105581 2101081 101-43000-224 spare light pole-Navarre Public Works Department 6,900.00 <br /> Total 105581:19,734.29