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Date:July 1,2003 <br />To:City of Orono <br />P. O. Box 66 <br />Orono. MN 59323 <br />Date <br />May 2003 <br />Description <br />Navarre Fire Station <br />Construction Phase - June Billing <br />Total amount this invoice: <br />Invoice <br />No: 4258 <br />Date Due: 8/1/03 <br />CnJobNo: 03-018 <br />Account No: 342 <br />Mrs. <br />1I.S. <br />Amount <br />3.240.00 <br />■EE2E3 <br />anatom