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1993-12-20 Check Partial Payment #1 ./ DESCRIPTION AND/OR INVOICE NO. ;:. CITY OF ALBERTVILLE . Albertville, MN 5530] ~.~~~~ Ann.nd.Ie .t~~i;lng6A~~c" $AMOU. DISCOUNT Nn - ~~~ :~~ - - - - - - - - - - - - -- -'-- - -, _: -- - - - - - - - - - - - - - - - - --- - - - - - - - -- -- - - --- - ---- - - -- - - - --- - -- Parttal Payment #1 ~ HW 12/20/93 98~755.13 0.00 98,755.13 CHECK TOTAL 98,755.13 r 1\ 'I 'CHECK DESCRIPTION: Partial DATE: 12/20/93 ~ Paymant #1 - HWP 2nd '\ PL~SE DETACH THIS STUB BEFORE CASHING (I, CHECK#: ~075 ORDER-CHECK CITY OF ALBERTVILLE Wright County Albertville, MN 55301 TO THE TREASURER: THIS INSTRUrliENT WHEN SIGNED BY THE TREASURER SHALL BECOME A CHECK PAYABLE TO THE ORDER OF THE PAYEE NAMED FOR THE AMOUNT STATED. SECURITY BANK NORTHWEST 51. Michael, MN 55376 Albertville, MN 55901 008015 75-1637 919 DATE: 12/20/93'. .. .~ l ,......, "Y.' $98,755.13 , J *********************************** 98,755 DOLLARS AND 13 CENTS *** PAy 1"0 THE r ORDER OF Annandale Contracting, Inc. 6646 Co. Rd. 5 NW Annandale, MN 55302 ~" CLERK-TREASURER MAYOR 11100807 511'1:OQ Lq L F:.:I 78-:0 70:lS:I 20011' -),;..<..