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City of Orono Check Register - COUNCIL REPORT Page: 8 <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 />HOLLY S ROCCA 08/22/2016 105711 80916 101-41410-104 primary election Elections 19.00 <br /> Total 105711:19.00 <br />Jacqueline Sherman 08/22/2016 105712 80916 101-41410-104 primary election Elections 19.00 <br /> Total 105712:19.00 <br />JANETTE WEAVER 08/22/2016 105713 80916 101-41410-104 primary election Elections 19.00 <br /> Total 105713:19.00 <br />JENNIFER EASTMAN 08/22/2016 105714 80916 101-41410-104 primary election Elections 95.00 <br /> Total 105714:95.00 <br />JENNIFER ROBERTSON 08/22/2016 105715 80916 101-41410-104 primary election Elections 175.75 <br /> Total 105715:175.75 <br />JESSICA WERDER 08/22/2016 105780 80316 101-42110-437 mileage reimb training Police Department 69.12 <br />JESSICA WERDER 08/22/2016 105780 80316 101-42110-437 reimb meal for training Police Department 49.97 <br /> Total 105780:119.09 <br />JJ TAYLOR DIST LF MN JJ TAYL 08/22/2016 105781 2528271 101-45210-091 beer Golf Course 202.00 <br /> Total 105781:202.00 <br />John Bendt 08/22/2016 105716 80916 101-41410-104 primary election Elections 14.25 <br /> Total 105716:14.25 <br />JOTS COMPUTER SERVICES IN 08/22/2016 105782 25253 101-42110-401 IT support Police Department 75.00 <br /> Total 105782:75.00 <br />JUDY CARLSON 08/22/2016 105717 80916 101-41410-104 primary election Elections 95.00