Laserfiche WebLink
INVOICE NUMBER <br /> COUNTY OF RAMSEY E102-832 ' <br /> 40504 <br /> PROPERTY RECORDS & REVENUE-REVENUE INVOICE DATE <br /> INVOICE <br /> 1io4/1997 <br /> I Ifilll dill IIIII IIIII IIIII illiill III IIIII Illil IIIII Illli IIII IIII Item Dept. Rev, code Amount <br /> 01 40503 300187 623°70 <br /> ST ANTHONY -CITY OF <br /> 3301 SILVER LAKE RD <br /> IS T ANTHONY MN - 55418 <br /> MAKE CHECK PAYABLE TO RAMSEY COUNTY TOTAL <br /> MAIL TO: 50 W KELLOGG STE 830 F?. <br /> ST PAUL ' MN GUST # 0000 01 <br /> IMPORTANT 551 O2—166 TO ENSURE PROPER CREDIT PLEASE WRITE INVOICE #ON CHECK IMPORTANT <br /> PLEASE DETACH AND RETURN THIS PORTION WITH PAYMENT <br /> INVOICE DATE INVOICE NUMBER <br /> PROPERTY RECORDS & REVENUE-REVENUE 11/04/1997 K02832 40504 <br /> ITEM DESCRIPTION QUANTITY UNIT PRICE AMOUNT <br /> TIF ADMINISTRATION EXPENSES 1996 <br /> 01 ITEM NUMBER 1 1 °000 623 . 7000 623°70 <br /> INVOICE TOTAL 623070 <br /> PAGE 01 OF 01 <br /> White—Customer Copy Green—Department Copy Pink—Budget&Accounting <br /> 8&A 300(Rev.496) <br />