Laserfiche WebLink
INVOICE NUMBER <br /> COUNTY OF RAMSEY W922 4 )5 01 <br /> DEFAR ! MEN T OF FRO PER TY REC303 REVENUE-RE,. EN;N5OICEDA TE <br /> INVOICE 12/21/1994 <br /> MAKE CHECK PAYABLE TO RAMSEY C3UNTY <br /> AND MAIL TO: 50 N KELLOGG STE 830 <br /> ST PAUL MN Item Dept. Rev. code Amount <br /> 55102-1596 01 40504 300431 90 . 65 <br /> ST ANTHONY CITY OF <br /> 3301 SILVER LAKE RD <br /> ST ANTHONY MN 55419 <br /> LL <br /> TELE . NBR . TOTAL <br /> C ;ST. NBR . 69000 01 90 .65 <br /> IMPORTANT TO ENSURE PROPER CREDIT PLEASE WRITE INVOICE k ON CHECK IMPORTANT <br /> PLEASE DETACH AND RETURN THIS PORTION WITH PAYMENT <br /> INVOICE DATE INVOICE NUMBER �r <br /> DEPARTMENT OF PROPERTY RECORDS 81 REVE'RI'E-REVENUE 12/21/1994 K01922 4050 <br /> ITEM DESCRIPTION QUANTITY UNIT PRICE AMOUNT <br /> CITY OF ST . ANTHONY <br /> 01 1995 TNT ?NOTICE 1.000 90.65 . 90 . 65 <br /> INVOICE. TorRL 90 .65 . <br /> AGE01 OF 01 . <br />