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OUTSIDE SERVICES, INC. <br />P. O. BOX 875 <br /> ANOKA, MN 55303 <br /> <br />City of Ramsey <br />15153 Nowthen Blvd NW <br />Ramsey, MN 55303 <br /> <br />427-0114 <br /> <br />Accounts Payable 427-1410 <br />· .NV6icE'' <br /> <br />I <br />I <br /> <br /> -6/26/90 <br /> <br /> 27/90 <br /> 5/28/90 <br /> <br /> 29/90 <br /> <br /> 06/90 <br /> 07/90 <br /> <br /> 09/90 <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />City of Ramsey Purchase Order #02484 (Brush chipping) <br /> <br />Central Park I man 9.25 hrs ~ $37.50/hr ......... 346.87 36 yd <br />Central Park 2 men 8.00 hrs @ $57.50/hr ......... 460.00 24 yd <br />All,A12 2 men 5.50 hrs @ $57.50/hr ......... 316.25 35 yd <br />A12 2 men 2.00 hrs @ $57.50/hr ......... 115.00 10 yd <br />A12,A13,A]4 2 men 9.50 hrs @ $57.50/hr ......... 546.25 65 yd <br />A14 2 men 9.75 hrs @ $57.50/hr ......... 560.62 50 yd <br />A14,A16,A17 2 men 9.00 hrs @ $57.50/hr ......... 517.50 50 yd <br /> <br />A2,A3,A4, <br />AS,A6,A8 I man 9.75 hrs @ $37.50/hr ......... 365.62 23 yd <br /> <br />A]9,A20,A21 i man 9.00 hrs @ $37.50/hr ......... 337.50 24 yd <br /> <br />TOTAL AMOUNT DUE UPON RECEIPT OF INVOICE ....... $3565.61 <br /> <br /> <br />