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Oree?� 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 <br /> City of St. Anthony HENNEPIN COUNTY CENTER <br /> D 3301 Silver Lake Road GENERAL ACCOUNTING DIVISION <br /> A706 GOVERNMENT CENTER Return this portion <br /> T St. Anthony, MN 55418 MINNEAPOLIS,MN 55487.0076 with your payment. <br /> j O <br /> DATE — INVOICE NO. INV.DATE I INV.N0. <br /> June 13, 1995 CA9520 6/13/95 CA95 0 <br /> 1} DESCRIPTION AMOUNT <br /> 1 - <br /> Services rendered by the County Assessor <br /> under contract due September 1995. $26,659.83 <br /> �f <br /> { <br /> l - <br /> 1 <br /> i <br /> NON-TAXABLE TAXABLE SALES TAX FREIGHT MISC. INVOICE TOTAL <br /> INVOICE <br /> TOTAL $26,659.83 1 $26,659.83 <br />