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ISD 278 VENDOR NUMBER VENDOR NAME <br /> CHECK DATE CHECK N0. <br /> 20159 - 0 : CITY OF ORONO 11/10/11 <br /> 176913 <br /> DATE' INVOICE NUMBER DESCRIPTION <br /> 4: P p:NUMBER AMOUNT <br /> 11/08/11 ESCROW AGREEMENT <br /> 2,030.00 <br /> r <br /> i <br /> i <br /> I <br /> PAID TO: CITY OF ORONO TOTAL AMOUNT <br /> PO BOX 66 PAID 2,030.00 <br /> CRYSTAL BAY MN 55323-0066 <br /> of Drono <br /> 27 Yeller parkway <br /> Orono �uv ,7 <br /> 95F-249-4600 <br /> Receipt No., 3.006046 Nov 15, 2011 <br /> Orono Schools #2011-01268 <br /> Alannin and Zoning <br /> Escrow deposit <br /> 101-2L05 000.00 <br /> Deferred Rev-Develope. Deposit <br /> P7 anning and Zoninzoingg <br /> 101-3447 #2011-01268 30.00 <br /> Crnd use-Variance-Dev Tees <br /> Total. -------------- <br /> 2,030.00 <br /> Check - <br /> Check Noa 1?691s <br /> Payor: 2,030,00 <br /> Orcin Schnols #2011-01268 <br /> Total Applied. <br /> _,030.00 <br /> Change Tendered. �'-- <br /> .00 <br /> 11/15/2011 02.-Igm, <br />