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7 Jan 2000 <br />Fri 11:29 AM <br />Check Register <br />City of Orono <br />Page 2 <br />Check <br />Number Date , Name <br />Check Number 60444 BITUMINOUS ROADWAYS INC. <br />Totals Check Number 60444 BITUMINOUS ROADWAYS INC. <br />Check NundDer 60445 BLACKOWIAX & SON <br />60445 <br />60445 <br />60445 <br />05-Jan-00 <br />05-Jan-00 <br />05-Jan-00 <br />BLACKOWIAX k SON <br />BLACKOWIAX k SON <br />BLACKOWIAX k SON <br />Totals Check Number 60445 BLACKOWIAX k SON <br />Check Number 60446 BRYAN ROCK PRODUCTS INC. <br />60448 06-Jan-00 BUSINESS FORMS k ACCOUNTING <br />Totals Check Number 60448 BUSINESS forms k accounting <br />Check Number 60449 CARGILL SALT <br />60449 05-Jan-00 CARGILL SALT <br />Totals Check Number 60449 CARGILL SALT <br />Check Number 60450 CITY OF EDINA <br />60450 07-Jan-00 CITY OF EDINA <br />Totals Check Number 60450 CITY OF EDINA <br />Check Number 60451 CITY OF LONG LAKE <br />60451 05-Jan-00 CITY OF LONG LAKE <br />Ttansactlon <br />Amount <br />680.06 <br />78.90 <br />111.79 <br />191.72 <br />382.41 <br />176.17 <br />176.17 <br />1,507.50 <br />1,507.50 <br />168.00 <br />168.00 <br />Comments <br />WASTE SERVICE 11/99 <br />WASTE SERVICE 11/99 <br />WASTE SERVICE 11/99 <br />60446 07-Jan-00 BRYAN ROCK PRODUCTS INC.2,604.99 3/4 MINUS ROCK <br />Totals Check Number 60446 BRYAN ROCK PRODUCTS IN"*.2,604.99 <br />Check Number 60447 BUDGET PRINTING <br />60447 05-Jin-C0 BUDGET PRINTING 2.13 LAMINATE ID CARO <br />60447 06-Jan-00 BUDGET PRINTING 2.13 LAMINATE <br />60447 06*Jan*00 BUDGET PRINTING 5.24 SHIPPING CHARGES <br />Totals Check Number 60447 BUDGET PRINTING 9.50 <br />Check Number 60448 BUSINESS FORMS k ACCOUNTING <br />W2'S, ENVELOPES <br />SOFTB^ER SALT <br />1999 WATER TESTING <br />2,140.20 1/2 CONSOLIDATION COSTS