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INVOICE NUMBER <br /> COUNTY OF RAMSEY <br /> DEPARTMENT OF TAXATION 8 RECORDS—REVENUE INVOICE DATE <br /> WOICE <br /> MAKE CHECK PAYABLE TO RAMSEY COUNTY <br /> AND MAIL TO: 138 COURTHOUSE <br /> ST PAUL, MN Item Dept. Rev. code Amount <br /> 55102-1695 01 40504 300187 171 .64 <br /> 02 40504 300187 95.71 <br /> ST ANTHONY CITY OF <br /> 3301 SILVER LAKE RD <br /> ST ANTHONY MN 55418 <br /> L —� <br /> TELE. NBR. TOTAL <br /> COST. NBR. 69000 01 267. 35 <br /> IMPORTANT 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 /> DEPARTMENT OF TAXATION 8 RECORDS—REVENUE 06/27/1991 K00350 40504 <br /> DESCRIPTION QUANTITY UNIT PRICE AMOUNT <br /> TAX INCREMENT FINANCING ADMIN.COSTS <br /> 01 FIXED COSTS 2. 000 85.82 171 .64 <br /> 02 VARIABLE COSTS 47.000 2.03 95.71 <br /> • <br /> C <br /> INVOICE TOTAL 267.35 <br /> PAGE 01 OF 01 <br /> White--Customer Copy Green—Department Copy Pink—Budget&Accounting Blue—County Treasurer <br /> B&A 300(Rev.9.99) <br />