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300 First Avenue North <br /> 4kKE Minneapolis,MN 55401 <br /> unsky Krank Erickson 612/339-4200 <br /> Architects,Inc. FAX 342-9267 <br /> PROJECT: 95.08.1179-25 OPUS/SILVER LAKE CENTER INVOICE # 806701 <br /> SAV LIQUOR CD'S JUNE 30, . 1997 <br /> PERIOD: ENDING JUNE 27, 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 85.00 FEE EARNED 32,725.00 <br /> TOTAL EARNED 32,725.00 <br /> PREVIOUS FEE BILLING 30, 800.00 <br /> CURRENT LABOR FEE BILLING 1, 925.00 <br /> REIMBURSABLE EXPENSES <br /> --------------------- <br /> Mileage Charges 13.63 <br /> Postage 4 .31 <br /> Delivery Charges 27.16 <br /> Outside Reproduction 1,494.35 <br /> Outside Plotter/Xerox Sets 8.98 <br /> Outside Plotting 66.00 <br /> TOTAL REIMB. EXPENSES 1, 614 .43 <br /> CONSULTANT SERVICES <br /> ------------------- <br /> .Consultant Expenses 15.13 <br /> TOTAL CONSULT. SERVICES 15.13 <br /> TOTAL .THIS .INVOICE -...: 3,554.56 <br /> PLEASE INDICATE OUR PROJECT NUMBER ON ALL REMITTANCES AND CORRESPONDENCE. <br /> Terns: Net 30/A Ser.ice Charge of 1[/2% per month will be assessed on the unpaid balance. <br />