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• WILLIAMS/ O'BRIEN ASSOCIATES, INC <br /> ARCHITECTS/PLANNERS <br /> 1111 3RD AVENUE SOUTH, SUITE 156 <br /> MINNEAPOLIS, MN 55404 <br /> INVOICE FOR PROFESSIONAL SERVICES <br /> 1 May, 1995 . <br /> Mr. Michael J. Mornson <br /> City Manager <br /> Saint Anthony Village <br /> 3301 Silver Lake Road <br /> St. Anthony, MN 55418-1699 <br /> RE: Community Service Cente Comm No 9414 <br /> STATEMENT:ARCHITECTURAL SERVICES <br /> FEB 28, 1995 THRU APR 27 <br /> CURRENT BILLING: SCHEMATIC DESIGN PHASE <br /> TOTAL <br /> • HOURS RATE <br /> J. O'BRIEN 5.00 75.00 375.00 <br /> B HASSIG 3.50 63.89 223.61 <br /> L HERRMANN 8.50 45.90 390.15 <br /> DIRECT COSTS <br /> ENGINEERING <br /> TOTAL CURRENT AMOUNT 988.77 <br /> Previous total billed 25630.00 <br /> Total amount to end of current period 26618.77 <br /> Total received to end of current period 25630.00 <br /> TOTAL DUE 988.77 <br />