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• <br /> 4C 5N 18.19, INVOICE <br /> HENNEPIN COUNTY <br /> I MINNEAPOLIS, MINNESOTA 0 <br /> FOR COUNTY USE ONLY: <br /> MAKE CHECK PAYABLE TO FUND 10 <br /> HENNEPIN COUNTY TREASURER <br /> AND MAIL TO: ACCOUNT 44250 <br /> S t62200 <br /> o City Of St. Anthony HENNEPIN COUNTY CENTER -9-94 9--7 <br /> D 3301 Silver Lake Road GENERAL ACCOUNTING DIVISION <br /> T St. Anthony; MN 55418 A706 GOVERNMENT CENTER Return this portion <br /> j O MINNEAPOLIS,MN 55487-0076 with your payment. <br /> DATE INVOICE NO. INV.DATE I INV.N0. <br /> June 13, 1994 CA9421 6/13/94 CA942 <br /> DESCRIPTION AMOUNT <br /> Services rendered by the County Assessor <br /> under contract due September 1994. $25,579.36 <br /> I <br /> i <br /> s . <br /> l • <br /> NON-TAXABLE TAXABLE SALES TAX FREIGHT MISC. VOICE INVOICE TOTAL <br /> IN <br /> TOTAL $25,579.36 $25,579.36 <br /> 1• <br />