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2011-00053 - adv plan review
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8/15/2023 7:19:48 AM
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� �� <br /> First National Bank 0 2 4 6 91 <br /> 10877 Watson Road so-asois�o CHECK DATE <br /> St. Louis, Missouri 63127 January 21, 2011 <br /> C A S�.+� 314.821.1100 <br /> n _ <br /> � <br /> PAY Six Hundred Eighty Six and 89/100 Doilars AMOUNT <br /> $686.89 <br /> To CITY OF ORONO, MN <br /> c <br /> � � � <br /> � ,��TF, � „s� , _. <br /> u'0 2469 i��' �:08 L00460 L�: ��'8039 273ii' <br /> _ - <br /> CA S C O EMILYBUS�NLSSF'JNrq580C.392.6018 DELTEKVISION <br /> 10877 Watson Road • St. Louis, Missouri 63127 • 314.821.1100 0 2 4 6 91 <br /> Invoice Number Date Voucher Amount Discounts Previous Pay Net Amount <br /> PLAN REVIEW#310455 1/21/11 15821 686.89 0.00 0.00 686.89 <br /> CITY OF ORONO,MN � <br /> 1050-mo 1 CITORO Totals 686.89 0.00 0.00 686.89 <br />
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