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——— -......�v LLV ' <br /> R ERENCF IJO. ' <br /> DESCRIPTION 1414 9 <br /> 021016-515 �NVOICE DATE INVOICE AMOUNT <br /> _ DISCOUNT TAKEN <br /> 2/1 O/1 AMOUNT Pq�p <br /> • 10,000.00 <br /> ' 10,000.00 ` <br /> �, <br /> � <br /> CHECK DATE <br /> CHECK NO. <br /> 2/8/16 14149 �YEE <br /> City of Orono . ��scou►vrs raKerv <br /> CHECK AMOUNT <br /> � <br /> �I ��, ,� m $10,000.00 � <br /> �'"�'� r ,r�'�' �,n�'��'�i�j .,�i �nr�'li!P., iiq � t <br /> ���y�,�" �'�I'1 �7 1 a`�� �,.,�� IyWIR°���I' ri�y � h IIIy1' � <br /> �Ii.a lul h �N�lN (,�/� .a�. ��'�mr p. i, I�9i�� P�ii 1'm���, M'..,.,� m� �. i � . <br /> ti''�,���:,i� 'IW�'�e%I�'��n�� i��� � � �7V 11�� �� �'. rid�� ��p'. �,� � rdi�i��i��l:�� I�MI �k^^��.'�Ww��^ �y�i��� � <br /> �I,J k��, i y �°P: � al� N�� ;�I I � tl ��u��IN L1�'� � . <br /> fH AVE.N, pi � , ���4 � � i��u � a � ?���ipl ���I,I, I�h��,� 4�'� 'r"i ia �� i 4 9 <br /> ,, .,�, ,�J1, �II�i��I <br /> EAPOLIS,MN 5 6� �ui �i�'�i �4 i,�„'. i�I����yi�al i., R� �� d� i�'QI N��,'� ��GN �jll�, "� <br /> � ��, pnu ��'� „� "�I�"�ry �41�uq �+�� <br /> �' �fl.� . � .. � _., .,u.� I�u� utl.�� i !�i�.� <br /> ��k ��� ir�� M I �N���� �"���d�� �i �I'',r 75-175 " $iiM�Y.� "`�dlu�p ���'i6'��i�""� <br /> � I' �� <br /> � � � .� � �� p�, � � 2-910 Feb � 6 <br /> ���I���y. k� �p,`��IIV� i� i� � , �I � AMO <br /> .iq�lllMi,,�� � �P'�qIU '��IW'd!' '�in�� I.'i� NI� ,.I� � I �I�w'd Y���� ���yy� U1VT <br /> � , ,r� �pp��� � �� ;� �i� t4 <br /> � � �„ �,"���'_ ;���� ��r� � �. � <br /> �' �' an 10,000.00 � <br /> ,'�,Y�,�h�'� ,, , � ° 100 Dol � � i <br /> ��II�� ,i �'m r�, � ; � � , u�,9'� i��.���p �,q,µyq -�-- <br /> "h��' t� ;i ��:�I� i ' '���' u�l��"I" �7� ��i 1i1�V�'�"���.� � <br /> �' h� o I I j(.M �N�, i�, � �I I�� o k�4 <br /> �il i�� i lil��:���'��� rF I'�r'" ���h����h ,�7�il�u�p'. d���� li � ,��p,� <br /> 2750 Keiley P�r1cway ' 'M ���m����'" �I'��� �u��°"��° City of Orono <br /> �rono MN 5535g ` 2750 Kelley Parkway <br /> � n�""�° ��'��"�,��� ' � � ' � Orono MN 55356 <br /> �N�� ` �� �'�f d�'��a� .���o�� u '��. ��, .�'," � 952-249-4600 <br /> ` '�n�..,..,__ .� <br /> , � <br /> Receipt No: 3.015100 Feb 19, 2016 � <br /> � +mt,x�a�r c� `�T ��g,�� �, . , _ .L �4,,..�,, <br /> "� ;�"`�'°K*� *4 t�.u.w'� � <br /> i <br /> - _ Norton Homes � <br /> � �,, <br /> � <br /> Planning and Zoning <br /> 2016-00178 - 515 North 10,000.00 i <br /> Arm Dr � <br /> ' 1`, 101-22205 <br /> �� Deferred Rev-Developer Deposit � <br /> ,� �- � �=� ���- � <br /> • ' , ,: _ �,�, � � • �. , � ----------- <br /> , ---- � <br /> ,��,. <br /> Total: 10,000.00 <br /> -------------- <br /> --------------- ' <br /> �;; � :� Check <br /> Check No: 14149 10,000.00 <br /> > �� Payor: � <br /> Norton Homes " <br /> Total Applied: 10.000.00 <br /> r---------- �.. <br /> � -------------- �. <br /> Change Tendered: � <br /> - .00 <br /> --------------- <br /> 02/19/2016 10:39AM <br />