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City of Orono Check Register - COUNCIL REPORT Page: 12 <br />Check Issue Dates: 8/9/2016 - 8/22/2016 Aug 18, 2016 09:22AM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br /> Total 105793:72.23 <br />MINNESOTA EQUIPMENT 08/22/2016 105794 47402 101-43000-403 chain saw supplies Public Works Department 70.80 <br /> Total 105794:70.80 <br />MOBERG, RICHARD 08/22/2016 105732 80916 101-41410-104 primary election Elections 95.00 <br /> Total 105732:95.00 <br />MONA HARMANN 08/22/2016 105733 80916 101-41410-104 primary election Elections 195.00 <br />MONA HARMANN 08/22/2016 105733 80916 101-41410-331 mileage Elections 1.62 <br />MONA HARMANN 08/22/2016 105733 80916 101-41410-489 cell phone reimb Elections 10.00 <br /> Total 105733:206.62 <br />MORRIES BODYWORKS 08/22/2016 105795 809393 101-42110-550 tear down #228 Police Department 120.00 <br /> Total 105795:120.00 <br />MORRIES BODYWORKS 08/22/2016 105833 838553 703-49960-379 Repair 2015 Charger 4,900.90 <br /> Total 105833:4,900.90 <br />MOUND TRUE VALUE 08/22/2016 105796 137052 101-42110-221 supplies Police Department 7.03 <br />MOUND TRUE VALUE 08/22/2016 105796 137174 101-42110-221 supplies Police Department 33.96 <br />MOUND TRUE VALUE 08/22/2016 105796 137298 101-42110-223 kennel supplies Police Department 17.48 <br /> Total 105796:58.47 <br />MTI DIST CO 08/22/2016 105797 1083206-00 101-45210-221 irrigation parts Golf Course 178.76 <br /> Total 105797:178.76 <br />NANCY BRANTINGHAM 08/22/2016 105734 80916 101-41410-104 primary election Elections 38.00 <br /> Total 105734:38.00 <br />NAVARRE HARDWARE 08/22/2016 105798 295520 601-49400-227 supplies Water 7.25