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CITY OF RAMSEY <br />INVOICE REQUEST <br />Complete and Submit to the Finance Department <br />Invoices are sent the 2nd and 4th Thursday of the month. Contact Finance if you need this request expedited. <br />INDIVIDUAL/COMPANY TO BE BILLED <br />NAME: <br />ADDRESS: <br />City of Nowthen <br />8188 199th Avenue NW <br />Nowthen, MN 55330 <br />BILLING INFORMATION <br />DATE OF SERVICE: <br />DESCRIPTION: <br />Request rs Signature <br />AUGUST 2024 <br />SUBMITTED BY: <br />JOE FERIANCEK <br />NORTHEAST RAMSEY STREET RECONSTRUCTION <br />PAY APPLICATION No.2 <br />ACCOUNT: <br />ACCOUNT: <br />ACCOUNT: <br />9435 <br />6530 <br />I TOTAL AMOUNT TO BILL: <br />AMOUNT: <br />AMOUNT: <br />AMOUNT: <br />$47,893,47 <br />$114,893.49- - I <br />CI 2- C?2,-11 <br />Date <br />CUSTOMER NO: <br />REVENUE ACCOUNT NO: <br />FINANCE DEPT. USE ONLY <br />BATCH NO: <br />DATE: <br />REVISION: JUNE 2009 <br />