10-11-1999 Council Packet - Laserfiche WebLink

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B Oct 1999 Fri 8107 AN Check Register City of Orono Check Number Date Name Check Number 59969 NCPERS GROUP LIFE INS Totals Check Number 59969 NCPERS GROUP LIFE INS Check Number 59970 59970 NORTH STAR TURF 07-Oct-99 NORTH STAR TURF Totals Check Number 59970 NORTH STAR TURF Check Number 59971 NSP 59971 07-Oct-99 NSP 59971 07-Oct-99 NSP 59971 07-Oct-99 NSP 59971 07-Oct-9S NSP 59971 07-Oct-99 NSP 59971 07-Oct-99 NSP 59971 07-Oct-99 NSP 59971 07-Oct-99 NSP 59971 07-Oct-99 NSP 59971 07-Oct-99 NSP Totals Check Number 59971 NSP Check Number 59972 OMAN1* LYLE 59972 59972 07-Oct-99 07-Oct-99 OMAN* LYLE OMAN* LYLE Totals Check Number 59972 OMAN* LYLE Check Number 59973 ORONO COW4UNITY EDUCATION 59973 07-Oct-99 ORONO COMMUNITY EDUCATION Totals Check Number 59973 ORONO COMMUNITY EDUCATION Check Number 59974 PIONEER 59974 07-Oct-99 PIONEER Totals Check Number 59974 pioneer Check Number 59975 POWERCLEAN COMPANY INC. 59975 59975 07-Oct-99 07-Oct-99 POWERCLEAN COMPANY INC. POWERCLEAN COMPANY INC. Totals Check Number 59975 POWERCLEAN COMPANY INC. Transaction Amount 108.00 15.57 15.57 34.98 19.80 54.78 2*244.46 2*244.46 71.90 71.90 1*563.50 1*279.23 2*842.73 Page 7 Comments PARTS 1*252.13 STREEl LIGHTING 9/99 152.45 HWY 12 k WILLOW 1*443.93 ELECTRICAL SERVICE 630.39 ELECTRICAL SERVICE 9.42 ELECTRICAL SERVICE 296.42 ELECTRICAL SERVICE 23.28 ELECTRICAL SERVICE 3*337.70 ELECTRICAL SERVICE 1*431.23 ELECTRICAL SERVICE 651.14 9*228.09 ELECTRICAL SERVICE MILEAGE REIMBURSEMENT MILEAGE REIMBURSEMENT SUMMER 1999 RECREATION ASSESSiffiNT HRNG-NVR WTR CARPET CLEANING CARPET CLEANING