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�'C 5D2 W89, INVOICE <br /> HENNEPIN COUNTY <br /> 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 /> O City of St. Anthony HENNEPIN COUNTY 9-;r- <br /> L 3301 Silver Lake Road N.E. CENTER <br /> D GENERAL ACCOUNTING DIVISION <br /> St. Anthony, MN 55418 A706 GOVERNMENT CENTER Return this portion <br /> T MINNEAPOLIS, MN 55487-0076 With your payment. <br /> O <br /> DATE INVOICE NO. INV.DATE INV.No. <br /> June 8, 1993 0930041 6/8/93 0930 41 <br /> DESCRIPTION AMOUNT <br /> Services rendered by the County Assessor <br /> under contract due September 1993. $24,039.05 <br /> i <br /> i <br /> NON-TAXABLE .TAXABLE SALES TAX FREIGHT MISC. INVOICE TOTAL .= <br /> INVOICE <br /> TOTAL $24,039.05 $24,039.05 <br />