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Remit To: <br />CITY OF RAMSEY <br />7550 SUNWOOD DRIVE NW <br />RAMSEY MN 55303 <br />Billing Address: 111152 <br />PENALTY BOX <br />14077 ST FRANCIS BLVD NW <br />RAMSEY MN 55303 <br />INVOICE 18134 <br />Invoice Date 5/14/2009 <br />Due Date 5/14/2009 <br />Page: 1 <br />Item Remark Amount <br />001 5/8 & 5/9 Event Security 1,789.24 <br />2 Officers for 4.5 hours each <br />2 Officers for 5.5 hours each <br />Total Amount Invoiced <br />Tax Amount <br />Balance Due <br />1,789.24 <br />1,789.24 <br />