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Engineering Planning Surveying Landscape Architecture <br /> • KUUSISTO LTD <br /> SST. 1959 <br /> INVOICE <br /> Please make checks payable to: <br /> August 17, 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.: 7 <br /> Invoice Period: July 1999 <br /> For professional planning services provided in connection with the above mentioned project. <br /> Services included attendance at the Planning Commission Meeting, meeting with the St. Anthony <br /> shopping center owners, meeting with Hitching Post representatives, and preparation of Planning <br /> Commission letter. <br /> • Labor: <br /> Landscape Architect 1 8.00 hours @ $60.00/hr. 480.00 <br /> Administration 1.00 hours c@ $33.00/hr. 33.00 <br /> Subtotal Labor $513.00 <br /> Extra - Meetings: <br /> Sr. Planner 18.25 hours @ $100.00/hr. 1,825.00 <br /> Subtotal Meetings $1,825.00 <br /> Expenses: <br /> Delivery Service 59.55 <br /> Subtotal Expenses $59.55 <br /> TOTAL AMOUNT DUE THIS INVOICE $2,397.55 <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)933-1153 <br />