|
NORTON HOMES LLC 14 54 7
<br /> REFERENCE NO. DESCRIPTION / INVOICE DATE INVOICE AMOUNT � DISCOUNT TAKEN AMOUNT PAID
<br /> 090 716-1105 9/7/16 2,500�00 2,500.00
<br /> \
<br /> \
<br /> CHECK DATE CHECK NO. PAYEE DISCOUNTS TAKEN CHECK AMOUNT
<br /> 9/7/16 14547 City of Orono $2,500.00
<br /> ii��l,'Id�ii. !IIIaiIIIV u,i ��,�1 �II 1. �,�„li i,������lb�il�o, ,, liip",� ..,����h I�'il��r���, Ili�t I'.. .�,'N�j �'�N�n'I',,diiid'�� � 71 �i.`'.li ill�� ,¢��� � � u��" .if �Im���..,�, �I. d.� . ,�, ,,�,�� .,,.
<br /> .,�,� �yy y���, 7
<br /> il��AI' , �ti� �',: ���,�W,�W ���IN HOIYM1II���L�r �A� T,� N 1 y� � �I��� IInN � ilf� � 91i,.� '�1���h �
<br /> �P' � �i ��� � � � J�r ,�III�,� I � ��I I� IIU iI� I � ,i�. 11 M ^��y �N
<br /> i��,� i i�Ri '@d� i ;'o, I +�I al� IN fi,:�i� � JI Rl�ig i � ��1K it,�.m,� �� ^��JI� �I s� �Ir�nr 4'4i
<br /> �� a�ia ,� �I� �STH AVE �pi �TE� Ip p �"' I ,�r lu�i I �� � �F4I'�' i �.. a � i II i�;,
<br /> �NflF;'�';��. �I�,��,,�, � �'�EAPbUS�M4W�'��446 ����iN,,qi� �I� �t��G a�d'*���',�d�� . ���� 4�bc��°"� `� � '�+,y�A� ��'��� �tl 1' ��
<br /> °� ' a q� ,i�i��.A� ql!. r��- �rc,��p�"Li��,���' �m�.�iP ���..��I
<br /> 75-1752/910
<br /> � AMOUNT
<br /> I� � w�� ��Id�m � , h �' ��" i i, '�i� �t ���p �' r�'x�i�l„o� �na�tr°�°`senF`°s �
<br /> v
<br /> � i �1 � �i �xn � 'a� f C �
<br /> i ' �� �' � ��� �M��u� �t. �,����`"� ��� ,�J� p�'�1 'ill' � .
<br /> �u�Fl�����l�i� III�n�Ni,l �4��� �N � �qA,� ��P�I" A�,pti�lJ!���n�� IA �III��I� II��1� �II,�/F ii�n�ii�� � G�J�O.�� m
<br /> n�l�'�d�ln. mli,��pi,���,n!�B iMll ry�,'��'�.��L. �i�l�'�YNIp, �,��,.. �i n I,i iir .,q+'���' � d
<br /> ,. . .�9 m�,�m i1, �ii�mf,,. dp:i ,rtA'itllie�' . o
<br /> PAY Two Thousand Five Hundred and 00/100 Dollars �
<br /> TO THE m
<br /> ORDER z
<br /> oF: City of Orono �
<br /> 2750 Kelley Parkway
<br /> Orono, MN 5535fi � '- �I` ' ► 8
<br /> +�' ��A�
<br /> ��, �`.
<br /> � � .. AUTHORIZEDSIGNATURE
<br /> • �
<br />
|