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300 First Avenue North <br /> 41 KE Minneapolis,MN 55401 <br /> orsunsky Krank Erickson 612/3394200 <br /> Architects,Inc. FAX 342-9267 <br /> PROJECT: 95.08.1179-25 OPUS/SILVER LAKE CENTER INVOICE # 811701 <br /> SAV LIQUOR CD'S . NOVEMBER 30, 1997 <br /> PERIOD: ENDING NOVEMBER 28, 1997 <br /> TO: MR. MICHAEL MORNSON <br /> CITY OF ST ANTHONY VILLAGE <br /> CITY MANAGER <br /> 3301 SILVER LAKE ROAD <br /> ST. ANTHONY MN 55418 <br /> ---------- -------------------------------------------------=------------------- <br /> LABOR FIXED FEE $38,500.00 <br /> PERCENT COMPLETE 100.00 FEE EARNED 38,500.00 <br /> TOTAL EARNED 38,500.00 <br /> • PREVIOUS FEE BILLING 37,345.00 <br /> CURRENT LABOR FEE BILLING 1, 155.00 <br /> REIMBURSABLE EXPENSES <br /> Mileage Charges 5.46 <br /> Postage 6.94 <br /> Delivery Charges 25.71 <br /> Outside Reproduction 11.17 <br /> Fax 12.93 <br /> TOTAL REIMB. EXPENSES 62.21 <br /> CONSULTANT SERVICES <br /> Consultant Expenses 16.10 <br /> TOTAL CONSULT. SERVICES 16.10 <br /> TOTAL THIS INVOICE 1,233.31 <br /> PLEASE INDICATE OUR PROJECT NUMBER ON ALL REMITTANCES AND CORRESPONDENCE. <br /> Terms: Net 30/A Ser%ice Charge of V/2% per month will be assessed on the unpaid balance. <br />