Laserfiche WebLink
Minnesota Management & budget - Vendor Payments - PaymentDetail <br />Payment Detail For Vendor: <br />ST ANTHONY CITY OFF <br />No. 00178300100 <br />Page 1 of 1 <br />13 <br />400 Centennial Building <br />668 Cedar Street <br />Saint Paul, MN 66155 <br />If you have any questions regarding this payment, call the Contact Phone Number listed next to the Agency <br />Code/Description. This 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 />EF00004762878 <br />656.08 <br />2010/07/27 <br />Agency Code/ Contact Phone Voucher <br />Description Number Number <br />P07 MN FIRE TRNG 651/201-7026 97000000479 <br />- VTC <br />Return to Payment Summary Page <br />i <br />Vendor ;Amount ent <br />Invoice Number <br />MBFTL F.D. TRAINING REIM656.08 <br />/OJ . 33ao5- <br />MIJtI�se'cw 1 ''l4(1X�> C_'_ r, t^0,..KttNTCR <br />N°/ 49454 <br />St. Anthony, Minnesota 55416 TZ '1G�,_.___________._____.__ <br />.Y.K0 1 i'� ^l j_llx /r 1..1% /%�-_-_B611ars_$ <br />CITY, OF ST. ANTHONY <br />3301 Silver Lakb, d, Mono (612) 7852 3301 <br />cv Vlll <br />-- IIIANI YOU! 707/20I0 <br />