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N14XFIELD <br /> RE CH <br /> 0Up <br /> May 31 , 1987 <br /> Invoice Number : 344/01/6347 <br /> Mr. David Childs <br /> City Manager <br /> City of St. Anthony <br /> 3301 Silver Lake Road <br /> St. Anthony, Minnesota 55418 <br /> Invoice <br /> For market research completed during May, 1987 on need for senior housing in <br /> St. Anthony, per 4/ 17/87 contract. <br /> Contract Amount - Phase 1 $5, 150- 00 <br /> X 90% Completion 4, 635- 00 <br /> • <br /> Expenses <br /> mileage $ 11. 60 <br /> data 124.00 <br /> messenger service 26. 10 <br /> copies 31 .80 <br /> 193. 50 <br /> Sub Total $4, 828. 50 <br /> Less Retainer ($2, 000. 00) <br /> Amount Due $2, 828- 50 <br /> Terms : Net 15 days. Finance charge at the rate of 1 . 5 percent per month <br /> will be charged on all balances outstanding at the end of the month. <br /> Li <br /> • <br /> a <br /> 620 KICKFRNICK. 430 FIRST AVENUE NORTH <br /> 612-338-0012 MINNEAPOLIS. MINNESOTA 55401 <br /> r-� <br />