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INVOICE <br />COUNTY OF RAMSEY <br />DEPARTMENT OF EXECUTIVE DIRECTOR <br />MAKE CHECK PAYABLE TO RAMSEY COUNTY <br />FORWARD TO 138 COURT HOUSE <br />ST. PAUL, MN 55102.1695 <br />INVOICE NUMBER <br />A 02240 <br />1-6 <br />ACCTG. USE ONLY <br />DEPT <br />REV. CODE <br />7 <br />C <br />REG. DATE <br />AMOUNT <br />7-11 <br />12 -17 <br />18 <br />19 <br />20-25 <br />26-35 <br />57301 <br />300418 <br />2 <br />1 <br />32.083 00 <br />2 <br />1 <br />° <br />32,083 <br />OC <br />2 <br />1 <br />PrEPY4 <br />2 <br />1 <br />'1r <br />LITTLE CANADA <br />NAME City of Little Canada <br />36-75 (Last Name or Firm Name) (first) <br />Joseph G. Chelbeck, Clerk <br />ADDRESS 515 Little Canada Road <br />29-52 St. Paul, MN 55117 <br />53 -76 <br />TO ENSURE PROPER CREDIT <br />PLEASE DETACH AND RETURN THIS PORTION WITH PAYMENT <br />IMPORTANT <br />TOTAL DUE: <br />20-28 (Social Security No.) <br />RAMSEY COUNTY DEPT. OF EXECUTIVE DIRECTOR <br />IMPORTANT <br />INVOICE NO. A 02240 <br />DATE <br />QUANTITY <br />DESCRIPTION <br />UNIT PRICE <br />AMOUNT <br />1 -26 -87 <br />Law Enforcement Services by the Ramsey <br />County Sheriff for January & February 1987 <br />as per attached. � <br />32,083 <br />OC <br />PrEPY4 <br />CITY OF <br />LITTLE CANADA <br />ENDORSEM <br />_NT OF CLAIMS JAN 27 1981 <br />DATE-.___-.. <br />___-_-_-.- CITY OF <br />❑ <br />ALLOWED T" <br />E SUM OF $ - <br />Lt1TLE CANADA <br />❑ <br />UI` ALL.C(VJLi! <br />THE SUM OF $ <br />- <br />SI ,N.;-, !H .0' et II l ll�_I A6;URER <br />ITEMS REJECTED <br />W1ilTE- CLISiCME❑ COPY PINK COUNTY ACCO11NIINO <br />01 LIE -COUNTY TREASIIRFR GREEN • OE PARUME NT COPY <br />