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22 Jan 1999 <br />Fri 8:43 AM <br />Check Register <br />City of Orono <br />Check <br />Number Date Name <br />Check Number <br />50071 <br />50071 COLE PUBLICATIONS <br />21-Jan-99 COLE PUBLICATIONS <br />Totals Check Number 50071 COLE PUBLICATIONS <br />Check Number 50O*’2 CORNERHOUSE <br />50072 19-Jan-99 CORNERHOUSE <br />Tctals Check Number 50072 CORNERHOUSE <br />Check Number 50073 CRYSTEEL <br />50073 19-Jan-99 a:YSTEEL <br />Totals Check Number 50073 CRYSTEEL <br />Check Number 50074 CYS UNIFORMS <br />50074 <br />50074 <br />21-Jan-99 <br />21-Jan-99 <br />CYS UNIFORMS <br />CYS UNIFORMS <br />Totals Check Number 50074 CYS UNIFORMS <br />Check Number 50075 DAHLKE TREE SERVICE <br />50075 19-Jan-99 DAHLKE TREE SERVICE <br />Totals Check Number 58075 DAHLKE TREE SERVICE <br />Check Number 58076 DEPT OF PUBLIC SAFETY <br />58076 21-Jan-99 DEPT OF PUBLIC SAFETY <br />Totals Check Number 50076 DEPT OF PUBLIC SAFETY <br />Check Number S0O77 EAPJ. F. ANDERSON & ASSOC. <br />50077 21-Jan-99 EARL F. ANDERSON & ASSOC <br />Totals Check Number 50077 EARL F. ANDERSON k ASSOC, <br />Check Number 50070 ECKLUND TREE RECYCLING <br />50070 21-Jan-99 ECKLUND TREE RECYCLING <br />Totals Check Number 58070 ECKLUND TREE RECYCLING <br />Check Number 50079 ESI COMMUNICATIONS <br />58079 21-Jan-99 ESI COMMUNICATIONS <br />Totals Check Number 58079 ESI COMMUNICATIONS <br />Transaction <br />Amount <br />156.97 <br />256.97 <br />1.140.00 <br />1.140.00 <br />319.50 <br />319.50 <br />165.00 <br />4.50 <br />170.30 <br />315.00 <br />315.00 <br />510.00 <br />510.00 <br />931.66 <br />931.66 <br />370.00 <br />370.00 <br />131.00 <br />131.00 <br />Page 2 <br />Comments <br />90 REVERSE DIRECTORY <br />1999 CONTRACT <br />SAFETY LIGHT <br />TIE. SHIRTS. RAIN COAT <br />HAT COVER <br />REMOVE DECORATIONS <br />CJDN CONNECTION CHGS <br />SIGNS. BRACKETS, PLATES <br />BRUSH DISPOSAL <br />MOVE PHONE EXT - ASSESSIN