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6UETOW AND ASSOCIATES, INC. <br /> ARCHITECTS AND ENGINEERS <br /> 2346 RICE STREET SUITE 290 <br /> T. PAUL, MINNESOTA 66993 <br /> TEL. 612/483-6701 <br /> January 31, 1989 <br /> St. Anthony Village <br /> 3301 Silver Lake Road <br /> St. Anthony, MN. 55418 <br /> Attention: Mr. David Childs <br /> Re: City Hall Feasibility Study <br /> BA #8782 Invoice #4066-8782 <br /> Statement of ARCHITECTURAL SERVICES rendered on the above referenced project <br /> from November 30, 1988 through January 20, 1989: <br /> 4 <br /> Thomas Dunwell, 20 hours @ $65.00/hour = $1,300.00 <br /> David Hall, 62 hours @ $65.00/hour = 4,030.00 <br /> $5,330.00 <br /> • Fee not to exceed $3,500.00 <br /> 90-% complete $3,150.00 <br /> Reimbursables: <br /> Mileage, 160 miles @ .30/mile = $48.00 <br /> Printing 12.24 <br /> i Rapit Printing 15.90 <br /> $76.14 76.14 <br /> $3,226.14 <br /> TOTAL AMOUNT DUE THIS INVOICE $3,226.14 <br /> BUETOW do ASSOCIATES, INC. <br /> Payments are due and payable 20 days from the date of the invoice. Amounts unpaid <br /> 30 days after the invoice date shall bear interest at the rate of 1% per month. <br /> �i <br /> f <br />