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He 508(3184) INVOICE - 20388.... <br /> HENNEPIN COUNTY <br /> MINNEAPOLIS, MINNESOTA Date June 8, 1989 <br /> ORGAN PROGIPROJ ACCOUNT <br /> 2920 7911 42 <br /> DESCRIPTION AMOUNT <br /> Services rendered by the County Assessor under contract due <br /> September 1989. $20,226.24 <br /> TOTALâ–º '0'-226.24 <br /> PLEASE MAKE CHECK PAYABLE TO HENNEPIN COUNTY <br /> ,,TREASURER AND MAIL TO: <br /> HENNEPIN COUNTY <br /> GENERAL ACCOUNTING DIVISION <br /> A706 GOVERNMENT CENTER <br /> City of St. Anthony MINNEAPOLIS,MN 55487-0076 <br /> 3301 Silver Lake Road NE <br /> St Anthony 144 . 55418 <br /> RETURN ONE COPY OF THIS INVOICE WITH YOUR <br /> REMITTANCE <br /> L <br /> RETURN THIS COPY WITH YOUR REMITTANCE <br />