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Engelsma Limited Partnership <br /> DATE INVOICE NO DESCRIPTION ACCOUNT INVOICE AMOUNT <br /> 7-11-11 070511 oro mces unit chg 29x2 11-0001-0-1780 . 0000 64670.00 <br /> • <br /> DATE <br /> CHECK CHECK <br /> 7-05-11 NUMBER 56843 TOTAL> 64670. 00 <br /> PLEASE DETACH AND RETAIN FOR YOUR RECORDS <br /> Engelsma Limited Partnership US Bank,N.A601 . <br /> 55 <br /> vr, 4210 W. Old Shakopee RoadSecons AvenueSouth <br /> P Minneapolis,MN 55402--4343 <br /> 02 <br /> Bloomington,MN 55437 17-2 <br /> 952-881-8166 910 <br /> DATE CHECK NO. AMOUNT <br /> July 5, 2011 56843 ********$64,670.00 <br /> Pay:************Sixty-four thousand six hundred seventy dollars and no cents <br /> PAY City of Orono <br /> TOORDER OF THE PO Box 66 En.-Ism. F ited Partnershi., <br /> Crystal Bay, MN 55323 <br /> 111/0000 68 311' 1:0 9 L 0 0 0 0 2 21: 170 2 250660 L 911■ <br />