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1 <br /> P, Engineering Planning -Surveying = Landscape Architecture <br /> KUUSISTO 'LTD <br /> �sr.1959 <br /> INVOICE <br /> Please make checks payable to: <br /> March 25, 1999 RLK-Kuusisto, Ltd. <br /> City of St.Anthony <br /> 3301 Silver Lake Road <br /> St. Anthony, MN 55.418 <br /> Project:" St.Anthony Shopping Center <br /> Project No.: 98513M <br /> Invoice No.:• - 3 <br /> Invoice Period: ' February 1999 <br /> For professional planning services provided in connection with the above mentioned project. <br /> Services included attendance at City Council Meeting. <br /> Extra Meetings: <br /> Sr. Planner- 1.50 hours @ $85.00/hr. 127.50 <br /> . Subtotal Labor $127.50 <br /> TOTAL AMOUNT DUE THIS INVOICE $127.50 <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(614933-1153. <br />