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Check Req uest Form <br /> OODDALE <br /> BUILDERS, iNC. <br /> Date: October 12, 2015 <br /> When Needed: October 12, Zo i s <br /> Check Payable To: City of Orono <br /> Amount: $16,033.77 <br /> Purpose of Check Permits for: 765, 767 and 769 Bridgewater <br /> $5,344.59 each address Check# 83933 <br /> Job Address/Description: <br /> Supervisors Approval: <br /> For Accounting Purposes Only <br />