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KE300 First Avenue North <br /> Minneapolis,MN 55401 <br /> orsunsky Krank Erickson 612/339-4200 <br /> Architects,Inc. FAX 342-9267 <br /> PROJECT: 95.08.1179.-25 OPUS/SILVER LAKE CENTER INVOICE # 809110 <br /> SAV LIQUOR CD'S SEPTEMBER 30, 1996 <br /> PERIOD: ENDING. SEPTEMBER 27, 1996 <br /> TO: MR. MICHAEL MORNSON <br /> CITY OF ST ANTHONY VILLAGE <br /> CITY MANAGER <br /> 3301 SILVER LAKE ROAD <br /> ST. ANTHONY MN 55418 <br /> FEE BASIS: HOURLY <br /> --------=---------------------------------------------------------------------- <br /> CONSULTANT SERVICES <br /> ------------------- <br /> CONSULTANT REIMB. EXPENSES 95.56 <br /> Structural 3,547.50 <br /> • TOTAL CONSULT. SERVICES ---3, 643_06- <br /> TOTAL THIS INVOICE 3,643.06 <br /> • <br /> PLEASE INDICATE OUR PROJECT NUMBER ON ALL REMITTANCES AND CORRESPONDENCE. <br /> Terms: Net 30 1 A Service Charge of It/2%a per month will be assessed on the unpaid balance. <br />