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<br /> <br />Seven Hundred Thirly-S,eve'nDollars and 72,'Cents <br /> <br />PAY STEVENSON, TIM <br />TO THE <br />ORDER <br />OF <br /> <br /> <br /> <br />II. 0 . b ? 2 ? u- I: 0 g J. E1 0 b 8 3 B I: :l 0 lit . ? . . SUI <br /> <br />IViP <br /> <br />CITY OF CENTERVILLE <br />CENTERVILLE, MN 55038 <br />INVOICE" AMOUNT <br /> <br />- <br />PO <br /> <br />2/2,7/02 Sd,Ji~SON."TIM, <br /> <br />DISCOUNT <br /> <br />16727 <br />S # 2,1NVOlce TOTAL' ,j <br /> <br />$737.72 <br /> <br />R 304-36100 REIMBURSE ASSESMENT PAYOFF <br /> <br />$0.00 <br /> <br />$737.72 <br /> <br />Check Total <br /> <br />$737.72 <br />