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Engelsma Limited Partnership <br /> DATE INVOICE NO DESCRIPTION ACCOUNT <br /> INVOICE AMOUNT <br /> 7-11-11 071111 oro city sewer & water 11-0001-0-1780.0000 76995.00 <br /> • <br /> CHECK CHECK <br /> 7-05-11 <br /> DATE NUMBER 568441 TOTAL> 76995. 00 <br /> PLEASE DETACH AND RETAIN FOR YOUR RECORDS <br /> 'MC MA)GTrrF..seeee.,eFZE,.,.v,.,.,r+^m,,11 884 ma,.,mxro <br /> Engelsma Limited Partnership US Bank,N.A. <br /> 17 4210 W. Old Shakopee Road 601 Second Avenue South <br /> ® Bloomington,MN 55437 Minneapolis,MN 55402-4302 <br /> 952-881-8166 97-2 <br /> 910 <br /> DATE CHECK NO. AMOUNT <br /> July 5, 2011 56844 ********$76,995.00 <br /> Pay:******Seventy-six thousand nine hundred ninety-five dollars and no cents <br /> PAY City of Orono <br /> TO THE PO Box 66 <br /> ORDER OF Enlsma ited Partner <br /> ir <br /> Crystal Bay, MN 55323 <br /> 7 <br /> 11'0000568440 1:09 L0000221: 1'702250660 Ltie <br />