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, <br /> ��'�'I'� QF l�FE1�E��ITA <br /> ��h�� Q$I.I��S,"�"�Ql� �fl1VD �'I��C�E�� <br /> ��T'�" CQ1 <br /> Accounting Information <br /> Agency: R29 Fiscal Year: 10 Vendor Number: 053209001 00 <br /> Total Amount of Contract: $7,200.00 Amount of First FY: <br /> Commodity Code: 023 09 Commodity Code: Commodity Code: <br /> Object Gode: SB20 Object Code: <br /> Ambunt: $7,200.00 Amount: Amount: <br /> Acct Dist 1: Acct Dist 2: Acct Dist 3: <br /> Fund: 500 Fund: Fund: <br /> Appr: 357 APPr� APpr: <br /> Org/Sub: 372? Org/Sub: Org/Sub: <br /> Activity: 3505 Activi . Activity: <br /> Amount: $7,200.00 Amount: Amount: <br /> Contract Number: B52113 Begin Date: February l, 2011 End Date: June 30, 2012 <br /> Crrant Name and Address for filing and payment purposes: <br /> City of Centerville, <br /> 1880 Main Street <br /> Centerville, MN 55038 <br /> Attention: Mike Jezoirski, Finance Director <br /> �I <br /> 22 <br />