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KKE300 First Avenue North <br /> Minneapolis,MN 55401 <br /> Korsunsky Krank Erickson 612/339-4200 <br /> Architects,Inc. FAX 342-9267 <br /> PROJECT: 95.08.1179-25 OPUS/SILVER LAKE CENTER INVOICE # 808701 <br /> SAV LIQUOR CD'S AUGUST 31, 1997 i <br /> i <br /> PERIOD: ENDING AUGUST 29, 1997 <br /> i <br /> i <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 95.00 FEE EARNED 36,575.00 <br /> TOTAL EARNED 36, 575.00 <br /> PREVIOUS FEE BILLING 34, 650.00 <br /> CURRENT LABOR FEE BILLING 1, 925.00 <br /> i <br /> i <br /> i <br /> REIMBURSABLE EXPENSES <br /> --------------------- i <br /> Mileage Charges 5.46 <br /> Postage 53.50 <br /> Delivery Charges 90.88 <br /> Outside Reproduction 100.78 <br /> Fax 32.45 <br /> Outside Plotting 49.50 <br /> TOTAL REIMB. EXPENSES 332.57 <br /> CONSULTANT SERVICES <br /> ------------------- <br /> Consultant Expenses 31.46 <br /> TOTAL CONSULT. SERVICES 31.46 <br /> TOTAL THIS INVOICE 2,289.03 <br /> PLEASE INDICATE.OUR PROJECT NUAIRER ON ALL REMITTANCES AND CORRESPONDENCE. <br /> Terms: Net 30/A Service Clutrge of V/2% per month will be ussessed on the unpaid balance. <br />