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6 Mar 1999 Check Register Page <br />Sat 1:16 PH City of Orono <br />Check Transaction <br />Number Date Name Jjnount Comments <br />Check Number 58410 NAVARRE HARDWARE <br />56410 04-Mar-99 NAVARRE HARDWARE 16.37 BATTERIES <br />58410 04-Mar-99 NAVARRE HARDWARE 16.37 BATTERIES <br />58410 04-Mar-99 NAVARRE HARDWARE 11.47 PHONE CORD <br />58410 04-Mar-99 NAVARRE HARDWARE 5.30 ENAMIL <br />58410 04-Mar-99 NAVARRE HARDWARE 7.66 BULK BOLTS <br />58410 04-Mar-99 NAVARRE HARDWARE 9.03 MISC SUPPLIES <br />58410 04-Mar-99 NAVARRE HARDWARE 5.07 U-BOLT <br />58410 04-Mar-99 NAVARRE HARDWARE 13.02 BRSH, LGHT BULB, SANDPAPE <br />58410 04-Mar-99 NAVARRE HARDWARE /.21 CLNG SUPPLIES <br />58410 04-Mar-99 NAVARRE HARDWARE 14.66 SOCKET, NUTS <br />58410 04-Mar-99 NAVARRE HARDWARE 5.41 WELDING RM SUPPLIES <br />58410 04-Mar-99 NAVARRE HARDWARE 10.19 VELCRO, CLNG SUPPLIES <br />58410 04-Mar-99 NAVARRE HARDWARE 9.22 ENAMIL. BRUSH CLNR <br />58410 04-Mar-99 NAVARRE HARDWARE -8.51 RETURN <br />56410 04-Mar-99 NAVARRE HARDWARE 4.44 BATTERIES, BRUSH <br />58410 04-Mar-99 NAVARRE HARDWARE 9.80 GALV PIPE <br />58410 04-Mar-99 NAVARRE HARDWARE 25.16 PAINT, BRUSHES <br />58410 04-Mar-99 NAVARRE HARDWARE 41.20 MISC SUPPLIES <br />Totals Check Number 58410 NAVARRE HARDWARE 213.09 <br />Check Number 58411 NCPERS GROUP LIFE INS <br />58411 04-Mar-99 NCPERS GROUP LIFE INS 120.00 3/99 PERA LIFE <br />Totals Check Number 53411 NCPERS GROUP LIFE INS 120.00 <br />Check Number 58412 NSP <br />58412 06-Mar-99 NSP 127.80 HIGHWAY 12 & WILLOW <br />58412 08-Jan-99 NSP 179.87 ELECTRICAL SERVICE <br />58412 29-Dec-98 NSP 1,017.72 ELECTRICAL SERVICE <br />56412 29-Dec-96 NSP 540.08 ELECTRICAL SERVICE <br />58412 29-Dec-96 NSP 1,918.99 ELECTRICAL SERVICE <br />Totals Check Number 58412 NSP 3,784.46 <br />Check Number 58413 NYSTRCM. JAMES <br />58413 06-Mar-99 NYSTROM, JMES 273.02 REFUIJD-OVERCHARGE <br />Totals Check Number 58413 NYSTROM, JAMES 273.02 <br />Qieck Number 58414 OFFICE DEPOT <br />58414 05-Mar-99 OFFICE DEPOT 197.51 BULBS FOR PROJECTOR <br />56414 C5-Mar-99 OFFICE DEPOT 162.41 OFFICE SUPPLIES <br />58414 05-Mar-99 OFFICE DEPOT 123.36 OFFICE SUPPLIES <br />Totals Check Number 58414 OFFICE DEPOT 483.26 <br />Check Number 58415 OLS^:n.RON <br />58415 06-Mar-99 OLSON. RON 5C.62 MILEAGE REIMBLTRSEMENT