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4KKE 300 hircl Avcnuc N„nh <br /> \linnc�poli:.NIN 55401 <br /> Korsunsky Krank Erickson 6 12/331)..i200 <br /> Architects,Inc. [:AN 342-926' <br /> PROJECT: 95.08.1179-24 OPUS/SILVER LAKE CENTER INVOICE # 809109 <br /> LIQUOR STORE SEPTEMBER 30, 1996 <br /> PERIOD: ENDING :SEPTEMBER 27, 1996 <br /> TO: MR. LARRY MCCAMBE MR. MICHAEL MORNSON <br /> FIRST BANK ST. MARIE COMPANY CITY OF ST ANTHONY VILLAGE <br /> 601 SECOND AVENUE SOUTH CITY .MANAGER <br /> MPFP1803 3301 SILVER LAKE ROAD <br /> MINNEAPOLIS MN 55402 ST. ANTHONY MN 55418 <br /> FEE BASIS: HOURLY — BILL &t TO EACH CLIE14T <br /> ------------------------------------------------------------------------------- <br /> PROFESSIONAL SERVICES HOURS AMOUNT <br /> --------------------- <br /> TOTAL CHARGES 24.00 2,415.00 <br /> • REIMBURSABLE—EXPENSES <br /> TOTAL REIMB. EXPENSES 12.58 <br /> TOTAL THIS INVOICE 2,427.58 <br /> DESCRIPTION OF SERVICES PROVIDED: <br /> --------------------------------- <br /> 9/17/96 MEETING WITH CITY MANAGER AND ST. MARIE COMPANY TO DISCUSS STAFF REPORT <br /> AND LIQUOR STORE ISSUES, PRESENTATION AT PLANNING COMMISSION HEARING; 9/24/96 <br /> PRESENTATION AT COUNCIL HEARING, COORDINATION WITH CIVIL ENGINEER WITH REGARD TO <br /> CITY APPROVAL DOCUMENTS; PREPARATION OF PRESENTATION MATERIALS; COORDINATION <br /> WITH CITY STAFF REGARDING SIGNAGE VARIANCE. <br /> TOTAL DUE FROM CITY OF ST. ANTHONY $1,213.79 <br /> TOTAL DUE FROM ST. MARIE COMPANY $1,213.79 <br /> • <br /> I'LF.AI�F: INI)ICAfF. 441 It 1-11uJF.c :%1 'NI 1tF1t 4►:\ m,I. It 1•:111'1" 1) 4:4mI,V:IItINIII �a F. <br /> 1'.nni-: N"I :14! / ,.1' 1 '/2' 1„•r mwtill Uill I. ,1..,•...•J „n Ilw un{,:,id !.:,1: ... , <br />