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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 /> 3 Nov, 1995 <br /> Mr. Michael J. Morrison <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:REIMBURSIBLE EXPENSES PRINTING&AIA FORMS FOR BIDDING <br /> 1022.06 <br /> 1558.84 <br /> • 394.24 <br /> 812.45 <br /> 812.45 <br /> 52.00 <br /> 9.15 <br /> 224.70 <br /> 224.70 <br /> 417.86 <br /> 5528.45 <br /> TOTAL CURRENT AMOUNT 5528.45 <br /> Previous total billed 0.00 <br /> Total amount to end of current period 5528.45 <br /> Total received to end of current period 0.00 <br /> TOTAL DUE 5528.45 <br /> THERE IS NO PRINTING CHARGE FOR ADDENDUM#1 AS THE PRINTING COMPANY <br /> MADE THE MISTAKE THAT CAUSED THE ADDENDUM TO BE ISSUED AND THEY <br /> PAID FOR THE ASSOCIATED COSTS <br />