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03-14-16-R
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03-14-16-R
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3/11/2016 10:11:56 AM
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3/11/2016 10:10:43 AM
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RAMSEY COUNTY INVOICE <br />Invoice No: PRREL-000417 <br />Property Rec& Rev- Elections Invoice Date: 2/19/16 <br />Page: 1 of 1 <br />Please Remit To: Customer Number: 004000 <br />Ramsey County Payment Terms: Immediate <br />90 Plato Blvd W <br />PO Box 64097 Due Date: 2/19/16 <br />St Paul MN 55164-0097 <br />USA <br />Bill To: AMOUNT DUE: 21,084.00 USD <br />ARDEN HILLS CITY OF <br />Ashley Bertrand <br />1245 WEST HWY 96 <br />ARDEN HILLS MN 55112 <br />United States <br />amount Remitted <br />For billing questions, please call 651-266-2221 <br />Ori final <br />Line Identifier Description Quantity UOM Unit Amt Net Amount <br />1 Payment for New Voting System 1.00 EA 21,084.00 21,084.00 <br />Subtotal: 21,084.00 <br />Amount Due:21,084.00 <br />Please include a copy of the invoice or write the invoice number on your payment.
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