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° <br />.1b"w11,1 ~~',. ...-_ <br />o�mmxenwwxoAu-cvxom\wwuam <br />PHONE 952m2,5288 nu952,442.e56 <br />TO: City cfRamsey <br />755USunwoodDrive NVV <br />Ramsey, MN 55303 <br />L— <br />xt <br />R=�c�������U�~ <br />`~~ .` ~~~~ _~-~ <br />Data: 581/2023 <br />Invoice � <br />— Explanationof Work <br />_—_—' ' E <br />ON 167TH <br />be, Cd <br />dk�n �__ 7 —=�` <br />�Price Amount | <br />GROUNDSCAPEINVOICE 28O4 1.00 [S 2.006.00 2.00600 <br />GENERAL CONTRACTOR MARK UP 1.00 L8 200.80 200.80 <br />Current Invoice $ 2,206.60 <br />Additional Notes: <br />