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22 Oct 1999 <br />Fri 11:10 AM <br />Check Register <br />City of Orono <br />Page 3 <br />Totals Check Number 60024 DELTA DENTAL <br />Check Number 60025 DEPARTMENT OF COMMERCE-NOTRN <br />60025 22-Oct-99 DEPARTMENT OF COMMERCE-NOTRN <br />Totals Check Number 60025 DEPARTMENT OF COMMERCE-NOTRN <br />Check Number 60026 DEPT OF ADM - INTERTECH GROUP <br />60026 21-Oct-99 DEPT OF ADM - INTERTECH GROUP <br />Totals Check Number 60026 DEPT OF ADM - IN7ERTECH GROUP <br />Check Number 60027 DONALD SALVERDA k ASSOCIATES <br />60027 21-Oct-99 DONALD SALVERDA Si ASSOCIATES <br />Totals Check Number 60027 DONALD SALVERDA & ASSOCIATES <br />Check Number 60020 DOYLE INC. <br />60020 21-Oct-99 DOYLE INC. <br />Totals Check Number 60020 DOYLE INC. <br />Check Number 60029 EARt F. ANDERSON k ASSOC. <br />60029 21-Oct-99 EARL F. ANDERSON li ASSOC. <br />Totals Check Number 60029 EARL F. ANDERSON li ASSOC. <br />Check Number 60030 ELDREDGE TRADING, INC <br />Check Transaction <br />Number Date Name Amount Comments <br />Check Number 60323 DCA •WIRE ONLY <br />60023 21-Oct-99 DCA - WIRE ONLY 133.44 SPENDING ACCTS - <br />Totals Check Number 60023 DCA - WIRE ONLY 133.44 <br />Check Number 60024 DELTA DENTAL <br />60024 22-Oct-99 DELTA DENTAL 3.64 NOVEMBER DENTAL <br />60024 22-Oct-99 DELTA DENTAL 0.94 NOVEMBER DENTAL <br />60024 22-Oct-99 DELTA DENTAL 7.09 NOVEMBER DENTAL <br />60024 22-Oct-99 DELTA DENTAL 3.35 NOVEMBER DENTAL <br />60024 22-Oct-99 DELTA DENTAL 0.94 NOVEMBER DENTAL <br />60024 22-Oct-99 DELTA DENTAL 5.93 NOVEMBER DENTAL <br />60024 22-Oct-99 DELTA DENTAL 50.65 NOVEMBER DENTAL <br />60024 22-Oct-99 DELTA DENTAL 774.16 NOVEMBER DENTAL <br />847.50 <br />40.00 <br />40.00 <br />190.73 <br />193.73 <br />94.68 <br />94.60 <br />190.45 <br />190.45 <br />4,425.68 <br />4,425.68 <br />NOTARY COM RENEW-PETTIT <br />PHONE SERVICE <br />BOOKS - ADV MGMT PROGRM <br />FLAIL CLEVIS, BOLT <br />WHLCHR ACS. RBBR SRFC-A.V: