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300 First Avenue North <br /> Minneapolis,MN 55401 <br /> #.KE <br /> sky Krank Erickson 612/339-4200 <br /> Architects,Inc. FAX 342-9267 <br /> PROJECT: 95.08.1179-24 OPUS/SILVER LAKE CENTER INVOICE # 808111 <br /> LIQUOR STORE AUGUST 31, 1996 <br /> PERIOD: ENDING AUGUST 30,, 1996 <br /> TO: MS MARY ROTHCHILD MR. MICHAEL MORNSON <br /> FIRST BANK ST. MARIE COMPANY CITY MANAGER <br /> 601 SECOND AVENUE SOUTH ST. ANTHONY VILLAGE <br /> MPFP1803 3301 SILVER LAKE RD <br /> MINNEAPOLIS MN 55402 ST. ANTHONY, MN 55418 <br /> FEE BASIS: HOURLY BILLING ;i� TO EACH CLIENT <br /> ------------------------------------------------------------------------------- <br /> PROFESSIONAL SERVICES HOURS AMOUNT <br /> --------------------- <br /> • TOTAL CHARGES 90.50 7, 080.00 <br /> REIMBURSABLE EXPENSES <br /> TOTAL REIMB. EXPENSES 1, 123.58 <br /> TOTAL THIS INVOICE 8,203.58 <br /> DESCRIPTION OF SERVICES PROVIDED: <br /> --------------------------------- <br /> 7/30/96 MEETING WITH LIQUOR OPERATING MANAGER TO DISCUSS PROGRAM AND TOUR <br /> EXISTING STORE; 8/5/96. MEETING WITH-CITY STAFF REGARDING CODE ISSUES; 8/20/96 <br /> PREPARE FOR AND ATTEND' PLANNING COMMISSION MEETING FOR CONCEPT PLAN REVIEW; . <br /> PREPARE CITY SUBMITTAL DOCUMENTS; COORDINATE WITH CIVIL ENGINEER; LAYOUT INTERIOR <br /> FLOOR PLAN AND EXTERIOR ELEVATIONS; COORDINATION WITH CONSTRUCTION CONSULTANT TO <br /> ESTABLISH CONSTRUCTION BUDGET. <br /> TOTAL DUE 'FROM FIRST BANK ST. MARIE COMPANY $ 4, 101.79 <br /> TOTAL DUE FROM CITY OF ST. ANTHONY $ 4, 101.79 <br /> • <br /> PLEASE INDICATE OUR PROJECT NUMBER ON ALL REMITTANCES AND CORRESPONDENCE. <br /> Terms: Net 30/A Service Charge of V/2% per month will be assessed on the unpaid balance. <br />