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. <br /> ��.-�.,�.�,�,,,�. �-�.-�-. f�-,-�� � ,_...�.�.__� <br /> , ,�°�.�,_..���_..�._��.��_„sk.���r:�t�T.- .3 �_..�., .�-� <br /> _ ��_�.�.__._.�_-��.�._�a_:����,.:�:::..��::�,�����,..u.�.ti�.� � <br /> ' �30375 <br /> �� WELLS FARGO BANK NA <br /> S���SO� 1360 Hamel Road SAN FRANCISCO, CA <br /> Medina,MN 55340 <br /> MOMES 11-24-1210 <br /> December 18, 2012 $7,581.75 8 <br /> DATE AMOUNT <br /> PAY Seven Thousand Five Hundred Eighty-One & 75/100 Doliars _ <br /> City of Orono N <br /> 2750 Kelley Parkway � <br /> TO THE `"F,- <br /> _..`,\ `'sF <br /> oROER oF Orono MN 55356 � �" � J �� <br /> JP <br /> Z <br /> ti.u�E 3'P' �'s-sT `t_',l; � '_'r,rg � . <br /> <br /> <br /> ' <br /> CURT SWANSON HOMES,LLC 3 0 3 7 5 <br /> Check 30375 December 18, 2012 City of Orono $7,581.75 <br /> Number of Invoices: 2 <br /> Invoice Number Description Date Amount Paid Disc <br /> 18601 1860 Fox Street 12/18/2012 $5,081.75 $5,081.75 <br /> 18602 Erosion Control Escrow 12/18/2012 �2,500.00 $2,500.00 <br />