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• <br /> WILLIAMS/ O'BRIEN ASSOCIATES, INC <br /> ARCHITECTSIPLANNERS <br /> 1111 3RD AVENUE SOUTH, SUITE 156 <br /> MINNEAPOLIS, MN 55404 <br /> INVOICE FOR PROFESSIONAL SERVICES <br /> 12 Aug, 1994 <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:ARCHITECTURAL SERVICES <br /> NOT TO EXCEED$9800 <br /> CURRENT BILLING: <br /> TOTAL <br /> HOURS RATE <br /> J.O'BRIEN 5.00 75.00 375.00 <br /> J. KOSMALSKI 60.00 21.25 1275.00 <br /> L HERRMANN 22.00 42.32 931.04 <br /> TOTAL CURRENT BILLING 2581.04 <br /> Previous total billed 0.00 <br /> Total billed to end of current period 2581.04 <br /> Total received to end of current period "0.00 <br /> Unpaid balance at end of current period 2581.04 <br /> TOTAL DUE AS OF END OF CURRENT PERIOD 2581.04 <br />