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HC we I"9► INVOICE <br /> HENNEPIN COUNTY <br /> MINNEAPOLIS, MINNESOTA Q <br /> FOR COUNTY USE ONLY: <br /> MAKE CHECK PAYABLE TO FUND 10 <br /> HENNEPIN COUNTY TREASURER <br /> AND MAIL TO: ACCOUNT 44250 <br /> o - <br /> of St. Anthony 0 <br /> L 3301 Silver Lake Road NE HENNEPIN COUNTY CENTER <br /> D St. Anthon , MN 55418 GENERAL ACCOUNTING DIVISION Return this portion <br /> T .Y A706 GOVERNMENT CENTER <br /> O MINNEAPOLIS.MN 55487-0076 With Your payment. <br /> DATE INVOICE NO. INV.DATE INV.N0. <br /> June 4, .1990 90109 6/4/90 90109 <br /> DESCRIPTION AMOUNT <br /> Services rendered by the County Assessor <br /> under contract due September 1990. $22,221.74 <br /> i <br /> NON-TAXABLE TAXABLE SALES TAX FREIGHT MISC. INVOICE INVOICE TOTAL <br /> TOTAL $22,221.74 $22,221.74 <br />