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WIIllams/O'Brien Associates, Inc <br /> Archltects/Planner: <br /> 1300 Nlcollet Mall, Suite 219 <br /> Minneapolis, MN 55403 <br /> INVOICE FOR PROFESSIONAL SERVICES <br /> 13 Jun, 1997 <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 Conte Comm N 9414.2 <br /> Domolltlon Contract <br /> STATEMENT: Thru MAY 28 <br /> J. O'BRIEN 7.5 80.00 600.00 <br /> B. HASSIG 2 67.55 135.10 <br /> J. KOSMALSKI 0 . 20.00 0.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> PRINTING DOCUMENTS 0.00 <br /> TOTAL CURRENT AMOUNT 735.10 <br /> Previous total billed 6962.38 <br /> Total amount to end of current period 7697.48 <br /> Total received to end of current period 6962.38 <br /> OTAL DUE 735.10 <br />