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“-t ^9 Oct 1997 Thu 3:03 PM Check Register City of OronoCheck <br />Number Date Name <br />Q;eck Number <br />54747 <br />54747 <br />54747 <br />54747 <br />54747 <br />54747 <br />54747 <br />54747 BO!J2STROO ROSENE k ASSOC. <br />13-Oct-97 <br />13-Oct-97 <br />13-Oct-97 <br />13-Oct-97 <br />13-Oct-97 <br />13-Oct-97 <br />13-Oct-97 <br />BONESTROO <br />BONESTROO <br />BONESTROO <br />BONESTROO <br />BONESTROO <br />BONESTROO <br />BONESTROO <br />ROSENE <br />ROSENE <br />ROSENE <br />ROSENE <br />ROSENE <br />ROSENE <br />ROSENE <br />& ASSOC. <br />k ASSOC. <br />k ASSOC. <br />k ASSOC. <br />k ASSOC. <br />k ASSOC. <br />k ASSOC. <br />Totals Check Number 54747 BONESTROO ROSENE 4 ASSOC. <br />Check Number 54740 BRYAN ROCK PRODUCTS INC. <br />34740 13-OCC-97 BRYAN ROCK PRODUCTS INC. <br />Totals Check Number • 54740 BRYAN ROCK PRODUCTS INC. <br />Check Number 54749 BUDGET PRINTING <br />54749 <br />54749 <br />13-Oct-97 <br />13-Oct-97 <br />BUDGET PRINTING <br />BUDGET PRINTING <br />Totals Check Number 54749 BUDGET PRINTING <br />Check Niimber 54750 CARGILL SALT <br />54750 13-Oct-97 CARGILL SALT <br />Totals Check Number 54750 CARGILL SALT <br />Check Number 54751 CDP IMAGING SYSTEMS <br />54751 13-Oct-97 CDP IMAGING SYSTEMS <br />Totals Check Number 54751 CDP IMAGING SYSTEMS <br />Check Number 54752 CHESWICK. GARY <br />54752 <br />54752 <br />13-Oct-97 <br />13-Oct-97 <br />CHESWICK, GARY <br />CHESWICK, GARY <br />Totals Check Number 54752 CHESWICK, GARY <br />Check Number 54753 CHUNKS LAKESHORE AUTO <br />54753 <br />54753 <br />54753 <br />54753 <br />54753 <br />54753 <br />S47S3 <br />13-Oct-97 <br />13-Oct-97 <br />13-Oct-97 <br />13-Oct-97 <br />13-Oct-97 <br />13-Oct-97 <br />13-Oct-97 <br />CHUNKS <br />CHUNKS <br />CHUNKS <br />CHUNKS <br />CHUNKS <br />CHUNKS <br />CHUNKS <br />LAKESHORE <br />LAKESHORE <br />LAKESHORE <br />LAKESHORE <br />LAKESHORE <br />LAKESHORE <br />LAKESHORE <br />AUTO <br />AUTO <br />AUTO <br />AUTO <br />AUTO <br />AUTO <br />AUTO <br />Transaction <br />Amount <br />3,950.04 <br />2,399.91 <br />20,935.61 <br />1.154.31 <br />264.14 <br />1,335.00 <br />109.75 <br />39,527.00 <br />354.15 <br />354.15 <br />4.00 <br />293.30 <br />290.10 <br />1,333.69 <br />1,333.69 <br />51.97 <br />51.97 <br />39.79 <br />24.00 <br />63.79 <br />Page 2 <br />CofTTOenta <br />BRKTS PT/BAYRDGE ADD'L <br />NLL/LLCC C.O. #5 ADD'L <br />NLL/LLCC ASSISTANCE JULY <br />OCB RD TRAIL INSP-JULY <br />KELLY AVE SAN SWR CLOSEOU <br />CITY BLDG DESIGN PROBLEM <br />SAGA HILL REVIEW 7/96 <br />RIP RAP <br />SHIPPING-BCA <br />JR OFFICER BADGE LABELS <br />SOFTENER SALT <br />STAPLES, TONER-COPIER <br />EXPENSE REIMBURSEMENT <br />EXPENSE REIMBURSEM0IT <br />55.35 0177 OIL CHG. BLEC HORX <br />90.34 0176 MOUNT TIRES, RADIATO <br />29.33 0170 MOUNT BUTT PLATE <br />17.59 0170 MIRROR <br />31.09 0175 OIL CHANGE <br />72.07 0174 PULLEY <br />31.09 0170 OIL CHANGE <br />J