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i <br /> 2 THIS DOCUMENT DFTAILS <br /> CITY OF CENTERVILLE 75-511 029863 <br /> 7111 CENTRAL <br /> AVE.BNK 1860 MAIN STREET 919 <br /> P.O.BOX 455 CENTERVILLE,MN 55038 <br /> I CENTERVILLE,MN 55038 <br /> 12/9/2015 $669.96 <br /> Six Hundred Sixty-Nine Dollars and 96 Cents <br /> PAY <br /> TO THE BETTINGER, CHRISTOPHER <br /> ORDER 1736 CENTER STREET CIWAD <br /> OF CENTERVILLE MN 55038 INI&TRATOR <br /> "'02986311' 409190510,44i38533um <br /> CITY OF CENTERVILLE 0863 <br /> CENTE29 <br /> RVILLE,MN 55038 L7 <br /> INVOICE AMOUNT rS OOMMENTS DmCOUNT INYOICETOTAL <br /> 12/9/2015SETTINGER, CHRISTOPHER S# 2 <br /> $669.96 E 1D1-45201-374 BREW STATIONS&POPCORN MAC $0.00 5859.96 <br /> Vendor Check Tot $669.96 <br /> Account <br /> CITY OF CENTERVILLE 029863 <br /> CENTERVILLE,MN 55038 <br /> INVOICE AMOUNT ra`+ ODIWFNTB DISCOUNT NVOIOETOTAL <br /> 12/912015 BETTINGER, CHRISTOPHER S# 2 <br /> $669.96 E 101-45201-374 BREW STATIONS&POPCORN MAC $0.00 $669.96 <br /> 1738 CENTER STREET CENTERVILLE MN 55036 Check Total $869.96 <br /> FORM NO.451 BUSINESS FORMS S SYSTEMS•1-800-383-1696 <br />