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Kraus-Anderson Const Co • JO'Bt:S'UB JOB NO,� CO DIV VENDOR REFERENCE CHECK NO. <br /> 5607 1 0 53293 642199 <br /> ••INV NUMBER INV DATE • DESCRIPTION' GROSS AMOUNT • DISCOUNT • NET AMOUNT• <br /> 83012 08/30/12 Escrow-Signage Plan 2,000.00 .00 2,000.00 <br /> City of Orono <br /> 2750 Kelley Parkway <br /> Orono NJ 55356 952-249-4600 <br /> Receipt No: 3.007605 Sep 11, 2012 <br /> 875 WBW - Trails of Orono <br /> Previous Balance: .00 <br /> Permits <br /> Escrow 2012-00906 2,000.00 <br /> 101-22205 <br /> Deferred Rev-Developer Deposit <br /> Total: 2,000.00 <br /> Check <br /> Check No: 642199 2,000.00 <br /> Payor: <br /> 875 WBW - Trails of Orono <br /> Total Applied: 2,000.00 <br /> Change Tendered: .00 <br /> 09/11/2012 03:54PM <br /> DETACH AND RETAIN THIS STATEMENT <br /> TOTALS 2,000.00 .00 2,000.00 <br /> THE ATTACHED CHECK IS IN PAYMENT OF ITEMS DESCRIBED ABOVE <br /> IF NOT CORRECT PLEASE NOTIFY US PROMPTLY. NO RECEIPT DESIRED <br /> US BANK 17-2 <br /> 'VA KRAUS-ANDERSON® US BANK PLACE <br /> MINNEAPOLIS,MN 55402 910 <br /> " 4 CONSTRUCTION COMPANY <br /> 8625 Rendova Street NE <br /> Circle Pines,MN 55014 CHECK DATE CHECK NO <br /> 08/31/2012 642199 <br /> PAY Two Thousand Dollars and 00 Cents " .'k'._ =Cf�EGK [ttT' a. ",`:'": •' <br /> "2,000.00 <br /> VOID AFTER 90 DAYS <br /> TO City of Orono <br /> THE PO Box 66 <br /> ORDER Crystal Bay MN 55323-0066 <br /> OF <br /> II'6LI2L9911' 1:09L0000221: L7022E065L930 <br />