Laserfiche WebLink
• <br /> Wllllams/O'Brien Associates, Inc <br /> Architects/Planner: <br /> 1300 Nlcollet Mall, Suite 219 <br /> Minneapolis, MN 55403 <br /> INVOICE FOR PROFESSIONAL SERVICES <br /> 1 Aug, 1997 <br /> Mr. Michael J. Mornson <br /> City Manager <br /> Saint Anthony Village <br /> 3301 Silver Lake Road <br /> St. Anthony, MN 55418-1699 <br /> RE: Community Service Cente Comm N 9414.2 <br /> Demolition Contract <br /> STATEMENT: MAY 28 thru July 27, 1997 <br /> J. O'BRIEN 25 80.00 2000.00 <br /> B. HASSIG 2.5 67.55 168.88 <br /> J. KOSMALSKI 0 20.00 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> PRINTING DOCUMENTS 0.00 <br /> TOTAL CURRENT AMOUNT 2168.88 <br /> Previous total billed 7697.48 <br /> Total amount to end of current period 9866.36 <br /> Total received to end of current period 7697.48 <br /> TOTAL DUE 2168.88 <br /> • <br />