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<br />Department of Finance - Vendor Payments - Payment Detail 9-digit <br /> <br />Page 1 ofl <br /> <br /> <br />Home < <br /> <br />Pavment Detail For Vendor: <br />" <br />CENTERVILLE CITY OF <br />- - <br />No. 05320900100 <br /> <br />Instructions <br /> <br />If you have any questions regarding this payment, please contact the agency in question at the <br />telephone number noted below. <br /> <br />Payment Number: EF00001767161 <br />Payment Amount: 149,114.00 <br />Payment Date: 2005/09/29 <br /> <br />Contact <br />Agency Codel Phone <br />Description Number <br />G90 REVENUE/INTERGOVT651/556-6095 <br /> <br />Voucher Vendor <br />Number Invoice Number <br />02010F02C04 FIRE STATE AID <br /> <br />Payment <br />Amount <br />149,114.00 <br /> <br />Return to Payment Summary Page <br /> <br />Select a Different Location <br /> <br /> <br />Home <br /> <br />State of Minnesota Department of Finance <br />400 Centennial Office Bldg., 658 Cedar Street, S1. Paul, MN 55155-1603 <br />Phone: (651) 296-5900, Fax: (651) 296-8685, TTY: 1-800-627-3529 <br />If you have any suggestions or comments, contact: <br />Potwsupport. Finance@state.mn.us <br /> <br />/'ze <br /> <br />https://www2.rnainserver.state.mn. us/vprnts/servlet/PayrnentDetail_ll ?PaymentNo=EFOOOO 1767161 &Pa... lO/6/2005 <br />