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HC 508 I N V O I C E 004033 <br /> • 1179 <br /> HENNEPIN COUNTY <br /> MINNEAPOLIS, MINNESOTA <br /> Date 8/24/83 <br /> ORGAN PROG/PROJ ACCOUNT <br /> 2920 7911 1 5425 <br /> DESCRIPTION AMOUNT <br /> Services rendered by the County Assessor under contract due $ 14,877 <br /> September 1983. <br /> TOTAL 14,877 <br /> PLEASE MAKE CHECK PAYABLE TO HENNEPIN COUNTY <br /> TREASURER AND MAIL TO: <br /> HENNEPIN COUNTY <br /> GENERAL ACCOUNTING DIVISION <br /> r A706 GOVERNMENT CENTER <br /> I MINNEAPOLIS, MN 55487 <br /> City of St. Anthony <br /> 3301 Silver Lake Road <br /> Minneapolis, MN 55418 <br /> RETURN ONE COPY OF THIS INVOICE WITH YOUR <br /> L J REMITTANCE <br /> ORIGINAL <br /> Nr <br />