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11 Feb 2000 <br />Fri 12:34 PM <br />Check <br />Number Date Name <br />Check Register <br />City of Orono <br />Transaction <br />Amount <br />Page 4 <br />Comments <br />Check Number <br />60694 <br />60694 CLASSIFIEDS <br />lO-Feb-00 CLASSIFIEDS <br />Totals Check Number 60694 CLASSIFIEDS <br />53.60 <br />53.80 <br />ADV FOR EMP-RECORDER <br />Check Number 60695 COFFEE MILL <br />60695 11-Feb-OO <br />Totals Check Number <br />COFFEE MILL <br />60695 COFFEE MILL <br />158.00 <br />158.00 <br />COFFEE. CREAMER <br />Check Number 60696 CONSTRUCTION BULLETIN <br />60696 11-Feb-OO <br />Totals Check Number <br />CONSTRUCTION BULLETIN <br />60696 CONSTRUCTION BULLETIN <br />99.20 <br />99.20 <br />ADV FOR MATRLS & EQUIP <br />Check Number 60697 COUNTRYSIDE HEATING k COOLING <br />60697 lO-Feb-00 <br />Totals Check Number <br />COUNTRYSIDE HEATING k COOLING <br />60697 COUNTRYSIDE HEATING k COOLING <br />99.95 <br />99.95 <br />USED HEATER MOTOR <br />Check Number 60698 DAHLKE TREE SQIVICE <br />60698 lO-Feb-00 <br />Totals Check Number <br />DAHLKE TREE SERVICE <br />60696 DAHLKE TREE SERVICE <br />245.00 <br />245.00 <br />RD40VE CHRISTMAS DEC <br />Check Number 60699 DCA <br />60699 <br />60699 <br />lO-Feb-00 <br />lO-Feb-00 <br />Totals Check Number <br />DCA <br />DCA <br />60699 DCA <br />567.50 <br />6V.00 <br />634.50 <br />FLEX SPEND ENROLL/RENEWAL <br />COBRA ADMIN 1/00 <br />Check Number 60700 DCA - WIRE ONLY <br />60700 <br />60700 <br />607C3 <br />lO-Feb-00 <br />lO-Feb-00 <br />lO-Feb-00 <br />Totals Check Number <br />DCA - WIRE ONLY <br />DCA - WIRE ONLY <br />DCA - WIRE ONLY <br />60700 DCA - WIRE ONLY <br />564.40 <br />101.00 <br />280.00 <br />945.40 <br />MEDICAL REIM WK END 2/4 <br />DEP CARE REIM WK END 2/4 <br />SPEND ACCT WK END 1/23/00 <br />Check Number 60701 DEALER AUTOMOTIVE SERVICES <br />60701 lO-Feb-00 <br />Totals Oieck Number <br />DEALER AUTOMOTIVE SERVICES <br />60701 DEALER AUTOMOTIVE SERVICES <br />289.75 <br />289.75 <br />RUSTPROOFINC