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Invoice <br />Dale:May 1,2003 <br />No: 4222 <br />To:City of Orono Date Due : 6/1/03 <br />P. O. Box 66 CUJobNo: 034118 <br />Orono. MN S5323 Account No: 342 <br />Date Description Hrt.Amount <br />Feb/Mar 2003 <br />April 2003 <br />Navarre Fira Station <br />Schematic & Design Development Phase Billing <br />CD/Bidding Phase, Bid Pack 1, Billing No. 1 • partial <br />11.S. <br />11.S. <br />Total amount thU invoice: <br />1.240.00 <br />2.430.00 <br />$3,670.00 <br />ikaodiu