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23 Jan 1997 <br />Thu 5:03 PM <br />Check Register <br />City of Orono <br />Page i <br />Check <br />Number Date Name <br />Check Number <br />53036 <br />53036 ALL STEEL PRODUCTS CO INC. <br />31-Dec-96 ALL STEEL PRODUCTS CO INC, <br />Totals Check Number 53036 ALL STEEL PRODUCTS CO INC. <br />Check Number 53037 AT & T - <br />53037 31-Dec-96 AT & T - <br />Totals Check Number 53037 AT a T - <br />Check Number 53038 BONESTROO ROSENE & ASSOC. <br />Check Number <br />53039 <br />53039 CITY OF WAYZATA <br />00-Feb-96 CITY OF WAYZATA <br />Totals Check Number 53039 CITY OF WAYZATA <br />Check Number 53040 DEPT OF PUBLIC SAFETY <br />53040 31-Dec-96 DEPT OF PUBLIC SAFETY <br />Totals Check Number 53040 DEPT OF PUBLIC SAFETY <br />Check Number 53041 FEED RITE CONTROLS <br />53041 31-Dec-96 FEED RITE CONTROLS <br />Totals Check Number 53041 FEED RITE CONTROLS <br />Check Number 53042 GERRING'S CAR WASH <br />53042 31-Dec-96 GERRING'S CAR WASH <br />Totals Check Number 53042 GERRING'S CAR WASH <br />Check Number 53043 GOPHER STATE ONE-CALL INC. <br />Transaction <br />Amount Comments <br />4.175.40 <br />4.175.40 <br />CMP <br />5.33 <br />5.33 <br />LONG DISTANCE CHARGES <br />53038 31-Dec-96 BONESTROO ROSLI«-&ASSOC.2.698.59 L.L. CC SAN SHR-NOV <br />53038 31-Dec-96 BONESTROO ROSENE &ASSOC.5.354.83 N. L.L. SANITY SMR-NOV <br />53038 31-Dec-96 BO.NESTROO ROSENE a ASSOC.169.70 I & I NAVARRB-CASCO PT <br />53038 31-Dec-96 BONESTROO ROSENE a ASSOC.684.75 I & I. SAGA HILLS/FOREST L <br />53038 31-Dec-96 BONESTROO ROSENE a ASSOC.469.45 KELLEY AVE SHR-NOV <br />53038 31-Dec-96 BONESTROO ROSENE a ASSOC.118.85 BROWN RD/WTRTOWN RD INSP <br />53038 31-Dec-96 BONESTROO ROSENE a ASSOC.1.121.15 L.S. #28 RENOVATION <br />53038 31-Dec-96 BONESTROO ROSENE a ASSOC.149.15 OCB RD TRAIL INSP-NOV <br />53038 31-Dec-96 BONESTROO ROSENE a ASSOC.201.00 OCB RD BRIDGE-NOV <br />53038 31-Dec-96 BONESTROO ROSENE a ASSOC.3,619.20 NOV SERVICES <br />53038 31-Dec-96 BONESTROO ROSENE a ASSOC.4,612.34 L.L. CC SAN SWR-OCT <br />53038 31-Dec-96 BONESTROO ROSENE a ASSOC.4,685.81 N. L.L. SANITY SWR <br />Totals Check Number 53038 BONESTROO ROSENE a ASSOC.23,864.82 <br />3.170.78 <br />3.170.78 <br />4TH QTR WTR CONSUMPTION <br />% <br />510.00 <br />510.00 <br />4TH OTR CONNECTION OIGS <br />20.00 <br />20.00 <br />CONTAINER CHARGE <br />2.09 <br />2.09 <br />REMAINING BALANCE <br />♦