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Engineering .Planning Surveying Landscape Architecture <br /> I{UUSISTO LTD <br /> F3T-1969 <br /> INVOICE <br /> Please make checks payable to: <br /> February 23, 1999 RLK-Kuusisto, Ltd. <br /> City of St: Anthony-: <br /> 3301 Silver Lake Road. <br /> St.Anthony, MN 55418 <br /> Project: St.Anthony Shopping Center. <br /> Project No.: 98513M <br /> Invoice No.: 2 <br /> Invoice Period: December 1998-.January 1999 <br /> For professional planning services provided in connection with the above mentioned project. <br /> Services included attendance at two City Council Meetings. <br /> Extra Meetings: <br /> Sr. Planner 7.75 hours $85.00/hr. 658.75 <br /> . _ -Subtotal Labor $658.75 <br /> Expenses: <br /> Delivery Service 19.85 <br /> Subtotal Expenses $19.85 <br /> TOTAL AMOUNT DUE THIS INVOICE . $678.60 <br /> Terms: Net 30 days from invoice date. A service charge of 1.0% per month (12.0% annually) . <br /> will be charged on all amounts remaining unpaid 60 days after initial billing. <br /> Offices: Hibbing Minnetonka St.Paul • Twin Ports <br /> (612)933-0972 6110 Blue Circle Drive Suite 100 Minnetonka,MN 55343 FAX(612)933 153 <br />