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25 Jun 1999 <br />Frl 3:06 PM <br />Check Register <br />City of Orono <br />Check Transaction <br />Check Namber 59102 DEPT OF ADM - INTERTECH GROUP <br />59102 24-Jun-99 DEPT OF ADM - INTERTECH GROUP <br />Totals Check Number 59182 DEPT OF ADM - INTERTECH GROUP <br />Check Number 59183 DOYLE INC. <br />59183 <br />59163 <br />25-Jun-99 <br />25-Jun-99 <br />DOYLE INC. <br />DOYLE INC. <br />Totals Check Number 59183 DOYLE INC. <br />Check Number 59184 EARL F. ANDERSON 6 ASSOC. <br />59184 24-Jun-99 EARL F. ANDERSON & ASSOC, <br />Totals Check Nundjer 59184 earl f. anderson a assoc <br />Check Number 59185 ERLUND TREE RECYCLING <br />59185 <br />59185 <br />24-Jun-99 <br />24-Jun-99 <br />erlund tree recycling <br />ERLUND TREE RECYCLING <br />Totals Check Number 59185 ERLUND TREE RECYCLING <br />Check Number 59186 ELDREDGE TRADING, INC <br />59186 <br />59186 <br />24-Jun-99 <br />24-Jun-99 <br />ELDREDGE TRADING, INC <br />ELDREDGE TRADING, INC <br />Totals Check Number 59186 ELDREDGE TRADING, INC <br />Check Number 59187 EMBEDDED SYSTEMS <br />59187 24-Jun-99 EMBEDDED SYSTEMS <br />Totals Cheek Number 59187 embedded systefs <br />Check Number 59180 EMERGENCY AUTOMOTIVE TECH INC <br />59188 24-Jun-99 EMERGENCY AUTOMOTIVE TECH INC <br />totals Check Number 59188 EMERGENCY AUTOMOTIVE TECH INC <br />59189 ENGINEERING REPRO SYSTEMSCheck Number <br />141.40 <br />141.40 <br />95.65 <br />-53.99 <br />41.66 <br />239.96 <br />239.96 <br />304.00 <br />55.11 <br />359.11 <br />267.45 <br />596.75 <br />864.20 <br />210.00 <br />210.00 <br />88.72 <br />88.72 <br />Page 3 <br />‘Number Date Name Amount Comments <br />Check Number 59181 DEPARTMENT OF COMMERCE-NOTRN <br />59181 24-Jun-99 DEPARTMENT OF COMMERCE-NOTRN 40.00 NOTARY COMMISSION FEB <br />59101 24-Jun-99 DEPARTMENT OF COMMERCE-NOTRN 40.00 NOTARY COMMISSION FEB <br />59181 24-Jun-99 DEPARTMENT OF COMMERCE-NOTRN 40.00 NOTARY COMMISSION FEE <br />59181 24-Jun-9S DEPARTMENT OF COMMERCE-NOTRN 40.00 NOTARY COMMISSION FEE <br />Totals Check Number 59101 DEPARTMENT OF COMMERCE-NOTRT;160.00 <br />PHONE SERVICE 4/3/99 <br />FLAIL BLADES, CLEVIS <br />FLAIL BLADES RETURN <br />SIGN POSTS <br />BRUSH DISPOSAL <br />MATS - PD <br />STAFF SHIRTS <br />SHIRTS FOR RESALE <br />ANNUAL SIREN MAINT <br />REPAIRS SQD 185