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{ft <br />5 Feb 1999 <br />Fri 2:38 PM <br />Check <br />Number Date Name <br />Check Register <br />City of Orono <br />Transaction <br />Amount Comments <br />Check Number <br />58253 <br />58253 US WEST COMMUNICATIONS <br />22-Jan-98 US WEST COMN!UNICATIONS 45.94 DECEMBER <br />58253 22-Jan-98 US WEST COMMUNICATIONS 77.12 DECEMBER <br />58253 19-Feb-98 US WEST COMMUNICATIONS 58.05 CIVIL DEFENSE <br />58253 05-Feb-99 US WEST COMMUNICATIONS 253.53 PHONE SERVICE <br />58253 04-Feb-98 US WEST COMMUNICATIONS 271.66 PHONE SERVICE <br />58253 04-Feb-9B US WEST COMMUNICATIONS 35.89 PHONE SERVICE <br />58253 04-Feb-98 US WEST COMMUNICATIONS 15.38 PHONE SERVICE <br />58253 04-Feb-98 US WEST COMMUNICATIONS 461.42 PHONE SERVICE <br />58253 04-Feb-98 US WEST COMMUNICATIONS 59.76 PHONE SERVICE <br />58253 04-Feb-98 US WEST COMMUNICATIONS 43.75 PHONE SERVICE <br />58233 04-Feb-98 US WEST COMMUNICATIONS 67.36 PHONE SERVICE <br />58253 22-Jan-98 US WEST COMMUNICATIONS 40.59 DECEMBER <br />Totals Check Number 58253 US WEST COMMU:n CAT IONS 1,430.45 <br />Check Number 58254 VAN ZOMEREN,ELIZABETH <br />Page 14 <br />58254 04-Feb-<>9 <br />Totals Check Number <br />VAN ZOMEREN, ELIZABETH <br />58254 VAN ZOMEREN, ELIZABETH <br />Check Number <br />58255 <br />58255 WEST PHOTO <br />04-Feb-99 <br />Totals Check Number <br />WEST PHOTO <br />58255 WEST PHOTO <br />Check Number <br />58256 <br />58256 <br />58256 WOLF, LANETTE <br />05-Feb-99 <br />04-Feb-99 <br />Totals Check Number <br />WOLF, LANETTE <br />WOLF, LANETTE <br />58256 WOLF, LANETTE <br />Check Number <br />58257 <br />58257 <br />58257 WRIGHT HENNEPIN ELECTRIC <br />07-Jan-99 <br />07-Jan-99 <br />Totals Check Number <br />WRIGHT HENNEPIN ELECTRIC <br />WRIGHT HENNEPIN ELECTRIC <br />58257 WRIGHT HENNEPIN ELECTRIC <br />Check Number 58258 YOUNG, JACKIE <br />58258 05-Feb-99 YOUNG, JACKIE <br />Totals Check Number 58258 YOUNG, JACKIE <br />48.48 <br />48.48 <br />83.68 <br />83.68 <br />225.00 <br />325.00 <br />550.00 <br />8.00 <br />27.67 <br />35.67 <br />300.00 <br />300.00 <br />LAND USE COAL MEETING <br />20 ROLLS OF FILM <br />PC MINUTES 1/19/99 <br />CC MEETING 12/14/98 <br />ELECTRICAL SERVICE <br />ELECTRICAL SERVICE <br />PARK COM 1/4/99 <br />Grand Total 330,209.47