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uuus�t - v �11UUi 1 ayJ11U11w - i ayuiciouctaii <br />rag,ct U1 <br />11 <br />MINNESOTA <br />13jManagement <br />&BLidLret <br />Payment Detail For Vendor: <br />ST ANTHONY CITY OFF <br />No. 001 783 001 00 <br />400 Centennial Building <br />656 Cedar Street <br />Saint Paul, MN 55155 <br />If you have any questions regarding this payment, call the Contact Phone Number listed next to the Agency <br />Code/Description. ']'his is the state agency that made the payment to you and will be able to answer any <br />questions. <br />Payment Number <br />Payment Amount <br />Payment Date : <br />EF00004908240 <br />5,005.08 <br />2010/10/20 <br />Agency Code/ Contact Phone Voucher <br />Description Number Number <br />P07 OFFICER BENE- 651/201-7164 C1000000294 <br />am <br />Return to 1'a �nLlei�t Sumnnary Pa e <br />Vendor Payme;RI <br />Invoice Number Amount <br />OFidonICER om>(SA131L1'I'Y -5 005.08 <br />Select a Different 1-ocatia�n <br />lit II\� o m;un,cive� ;tats irn ati/p,x;�/,�ivi�t�Pav�ncntl)eta�l �,p?Ptivnicnl��o=l.I 00. �� 'U 7010 <br />