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31 Dec 1998 <br />Thu 8:36 AM <br />Check <br />Number <br />Check Number <br />57R70 <br />Cneck Register <br />City of Orono <br />Page 3 <br />Date <br />57870 DCA <br />28-Dec-98 <br />Name <br />DCA <br />Totals Check Number 57870 DCA <br />Check Number 57871 DE BAERE, DON <br />57871 28-Dec-98 DE BAERE, DON <br />Totals Check Number 57871 DE BAERE, DON <br />Check Number 57872 DNR WATERS <br />57872 28-Dec-98 DNR WATERS <br />Totals Check Number 57872 DNR WATERS <br />Check Number 57873 E-Z RECYCLING <br />57873 28-DCC-98 E-Z RECYCLING <br />Totals Check Number 57873 E-Z RECYCLING <br />Check Number 57874 EARL F. ANDERSON & ASSOC. <br />Check Number 57875 ELECTRIC SERVICE CO. <br />57875 28-Dec-98 ELECTRIC SERVICE CO. <br />Totals Check Number 57875 ELECTRIC SERVICE CO. <br />Check Number 57876 ELMER J. PETERSON CO. <br />57876 22-Dec-98 EI>1ER J. PETERSON CO. <br />Totals Check Number 57876 ELMER J. PETERSON CO. <br />Check Number 57877 ENGINEERING REPRO SYSTEMS <br />57877 22-Dec-98 ENGINEERING REPRO SYSTEMS <br />Totals Check Number 57877 ENGINEERING REPRO SYSTEMS <br />Check Number 57878 ESI COMMUNICATIONS <br />57878 29-Dec-98 ESI COMMUNICATIONS <br />TCtals Check Number 57878 ESI COWWNICATIONS <br />Transaction <br />Amount <br />1,000.00 <br />2,075.00 <br />89.24 <br />89.24 <br />50.00 <br />50.00 <br />5,583.48 <br />5,583.48 <br />7,800.00 <br />7,800.00 <br />468.75 <br />468.75 <br />27.27 <br />27.27 <br />8,389.68 <br />8,389.68 <br />Comments <br />CAP PLAN SET UP <br />SAFETY SHOES <br />1998 WTR PMPING FEE <br />DECEMBER RECYCLING <br />57374 28-Dec-98 EARL F. ANDERSON &ASSOC.394.40 HYDRANT MARKERS <br />57871 28-Dec-98 EARL F. ANDERSON &ASSOC.392.88 SIGN PLATES <br />57874 22-Dec-98 EARL F. ANDERSON &ASSOC.278.72 HYDRANT MARKERS <br />Totals Check Number 57874 EARL F. ANDERSON k ASSOC.1,066.00 <br />SIREN INSTALLATION <br />PUMPING - PHEASANT ROAD <br />SCAN TO PLOT <br />PHONE SYSTEM RFP#1