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W' <br />■ ‘. <br />.1,- ; '■■f, * <br />Datt <br />August 2003 <br />DcKription <br />Navarro Fir# Station <br />Construction Phase • August Billing <br />Total amount this invoice: <br />Invoice <br />Date:Saptambar 2,2003 <br />No: 4288 <br />To:City of Orono Date Due: 10/1/03 <br />P. 0. Box 66 CllJobNo: 03-018 <br />Orono. MN SS323 Account No: 342 <br />Hrs. <br />1 l.s. <br />Amount <br />3,240.00 <br />$3,240.00 <br />9t