Laserfiche WebLink
INVOICE NUMBER <br /> COUNTY OF RAMSEY 1-1o"2400 40504 <br /> PROPERTY RECORDS & REVENUE-REVENUE INVOICE DATE <br /> INVOICE <br /> T 24/1'3'36 <br /> 11111111111111111111111111111111111111111111111111111111 IN 101 _ Item Dept. Rev. code Amount <br /> 01 40504 300188 615 , 14 <br /> ST ANTHONY CITY Of <br /> 3801 SILVER LAKE RD <br /> ST ANTHONY MN 55418 <br /> L <br /> MAKE CHECK. PAYABLE TO RAMSEY COUNTY TOTAL <br /> MAIL- TO: 50 N KELLOGG STE 8:30 515 . 14 <br /> ST PAUL MN CUST #. 09000 01 <br /> 55102-1696 TO ENSURE PROPER CREDIT PLEASE WRITE INVOICE p ON CHECK <br /> IMPORTANT IMPORTANT <br /> PLEASE DETACH AND RETURN THIS PORTION WITH PAYMENT <br /> INVOICE DATE INVOICE NUMBER <br /> PROPERTY RECORDS REVENUE-REVENUE 05/24/1996 1102400 405 04 <br /> ITEM DESCRIPTION QUANTITY UNIT PRICE AMOUNT <br /> T.I>= ADMINISTRATION EXPENSES 1995 <br /> 01 ITEM NUMBER 1 1 .000 615, 1400 61 ` , 1.4 <br /> • <br /> INVOICE TOTAL 61:5 . 14 <br /> PAGE 01 OF Ol <br /> White—Customer Copy Green—Department Copy Pink—Budget S Accounting Blue—County Treasurer <br /> R 6 A 300(Rev_Mg) <br />