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INVOICE NUMBER <br /> COUNTY OF RAMSEY <br /> pV8i[C W0RkS INVOICE DATE <br /> ' U��Q� VO@Y iU76E� 266-263O <br /> / ��o��m~ <br /> Mill xm|mwvwxvoxmmUxm|oU1uWUWV|U�|1N|1VUNN <br /> Item Dept. Rev. code Amount <br /> F-- --1 <br /> ST AN [H0NY ClTY 0F <br /> ::I:�01 SILVER LAxE K0 <br /> ST ANTH0NY MN 55418 <br /> | | <br /> �� <br /> MA«E CHECk PAYA8LE TU RAMSEY COUN}Y TOTAL <br /> �A[L T0 : 5O w KEii066 b,TF 83O <br /> T 31' # E-1000 01 <br /> L., MN <br /> 551n2-1696 <br /> IMPORTANT TO ENSURE PROPER CREDIT PLEASE WRITE INVOICE #ON CHECK IMPORTANT <br /> PLEASE DETACH AND RETURN THIS PORTION WITH PAYMENT <br /> '------'-------------------------------------------------------------------------------------------------------------' <br /> INVOICE DATE INVOICE NUMBER <br /> �0k ^S <br /> 1 07/01 /19 7 <br /> T;#Y iV [6EN 26�-2�3O <br /> DESCRIPTION QUANTITY UNIT PRICE AMOUNT <br /> PAG-E 01 cis: 01 <br /> White—Customer Copy Green—Department Copy Ponk—Rudapt A Aernunfina <br />