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Y HC 508'3'8°' I N V O I C E HENNEPIN COUNTY 007758 <br /> MINNEAPOLIS, MINNESOTA 8/24184 <br /> Date <br /> y <br /> ORGAN PROG/PROJ ACCOUNT <br /> 2920 7911 5425 <br /> DESCRIPTION AMOUNT <br /> Services rendered by the County Assessor under contract due <br /> September 1984. $16,832 <br /> 5: <br /> X <br /> 4p <br /> S <br />,t <br /> f' <br /> TOTAL. $16,832 <br />" <br /> PLEASE MAKE CHECK PAYABLE TO HENNEPIN COUNTY <br /> TREASURER AND MAIL TO: <br /> HENNEPIN COUNTY <br /> GENERAL ACCOUNTING DIVISION <br /> A706 GOVERNMENT CENTER <br /> MINNEAPOLIS,MN 55487-0076 <br /> City of St. Anthony <br /> 3301 Silver Lake Road <br /> 3 Minneapolis, MN 55418 <br /> RETURN ONE COPY OF THIS INVOICE WITH YOUR <br /> REMITTANCE <br /> k: <br /> L_ ORIGINAL <br /> - <br /> z` <br /> V. <br /> t�Flar t -_ <br /> �13"74f <br /> tN <br /> t`6��r'� - r - !f�.�c r,,,a + 1 - a S.�y�' � S•., 3 tit 1t:;�Y .- � < h t ! r t � <br />•1 { t f�M 3, ar;+ 4 S 1.`�? 4 Ti 4 lr `. i i,h'.i�+$' pj,�yi tt Y,a ! r - = +1�yf�..A �t r <br /> c •,! i i'�'p.}�_ r ` � s ,± 4M1� ti�. a \4wr5 6 l t � A " ` v ,�r <br /> J' t � v YYy�����y'' �:.y -''r �� t r.��e� _1 �•tii it L'[ '�1.2T !:,rtcl r��...t� t<�i ti Y .�i'f �yl'.-5:.. <br /> v'?z .1L f ypy { t } �•IR s: rl. a r �\ •� 7y 'R } <br /> iD y f 1 <br /> t. .np x+`1 r-s ..r.. A.r• r.-. r.ViVi. <br />