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Invoice <br />Invoice Date <br /> <br />2O96 <br />08/24105 <br /> <br />Bill To: <br /> <br /> City of P, amsey <br /> 15153 Northern Bird <br /> Ramsey, MN 55303 <br /> <br />Ship To.' <br /> <br /> City of Ramsey <br /> 15153 Northern 81vd <br /> Ramsey, MN 55303 <br /> <br /> ~ ~ Due upon receipt. <br /> ........... <br /> <br />!P~OGRESS BUILD _ ~ ~ ~ 46000.00 46000.00 <br />Building u N <br /> <br />-126- <br /> <br /> B # /' <br />DIST. D^TB DME; ' / ' <br /> <br />Nontaxable Subtotal <br />Taxable Subtotal <br />Tax (6,500%) <br /> <br />Total Invoice <br /> <br />46000.00 <br /> <br /> O.OO <br /> <br />Dfc. PT APPROVAL, ' :'. .... , "' <br /> <br /> <br />