Laserfiche WebLink
<br />"C',::"",),:", <br /> <br />23305 <br /> <br />"MAIN:STREET BANK <br />'7111 21ST AVE,N, <br />. p.Q.80X:455 <br />CENTERVILLE~ MN 55038 <br /> <br />PAY <br />TO THE <br />ORDER <br />OF <br /> <br />~~--_.. <br /> <br />;1IlO <br /> <br />75-683 <br />9i9 <br /> <br />DATE <br /> <br />AMOUNT <br /> <br />,4/23/2008 <br /> <br />$13,524.92 <br /> <br />Thirteen Thousand Five Hundred Twenty-FourDollars and 92 Cents <br /> <br /> <br />~~~ <br />I ._____ <br />, CITY ADMINISTRATOR <br /> <br />GROUND DEVELOPMEN~ INC.-- <br />'7~75 Coold-e",l1.J~ Kd. ~-k.&I\) <br />G:o I~", ~...1~, Wl;o SS4Jo.? <br /> <br />11'02:1:10511' I:Oq j,qObB:lBI: :10'" I.? 10 10511' <br /> <br />.~ <br /> <br /> <br />..u___~.~ <br /> <br />CITY OF CENTERVILLE <br />CENTERVILLE, MN 55038 <br />II1_Vbll>1!\lll (f,lIlD <br /> <br />~". <br /> <br />23305 <br /> <br />4/23/2008GROUND DEVELOPME T, INC. <br /> <br />/5# 1 <br /> <br />$533.62 <br />$12.991.30 <br /> <br />e 101-43000-610 eSCRow REIMBURSEMENT <br />E 601-49995-500 WATER MAIN OVER SIZING <br /> <br />$0.00 <br />$0.00 <br /> <br />$533.62 <br />$13,524.92 <br /> <br />\ <br /> <br />\ <br /> <br />Vendor Account <br /> <br />Chec Total <br /> <br />$13.S24.92 <br /> <br />M <br /> <br />\ <br /> <br />r <br /> <br />,;.,t:....j. <br />