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• • • <br /> "° '3'8°' INVOICE i 16164 <br /> HENNEPIN COUNTY <br /> MINNEAPOLIS, MINNESOTA <br /> Date June 3, 1988 <br /> ORGAN PROG/PROD ACCOUNT <br /> 2920 791 <br /> DESCRIPTION AMOUNT <br /> Services rendered by the County Assessor under contract due <br /> September 1988. $20,945.98 <br /> TOTAL► $20,945.98 <br /> PLEASE MAKE CHECK PAYABLE TO HENNEPIN COUNTY <br /> TREASURER AND MAIL TO: <br /> HENNEPIN COUNTY <br /> GENERAL ACCOUNTING DIVISION i <br /> A706 GOVERNMENT CENTER <br /> City of St. Anthony <br /> MINNEAPOLIS,MN 55487-0076 <br /> � � <br /> 3301 Silver Lake Road N.E. <br /> St. Anthony, MN 55418 <br /> RETURN ONE COPY OF THIS INVOICE WITH YOUR <br /> REMITTANCE <br />