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WILLIAMS/ O'BRIEN ASSOCIATES, INC <br /> ARCHITECTS/PLANNERS <br /> 1111 3RD AVENUE SOUTH, SUITE 156 <br /> MINNEAPOLIS, MN 55404 <br /> INVOICE FOR PROFESSIONAL SERVICES <br /> 1 Feb, 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 Center Comm Nc 9414.1 <br /> STATEMENT: Extra Services <br /> Booster Stor J.O'Brien 6 80.00 480.00 <br /> BKBM 700.00 <br /> Council Tbl&Rev J. O'Brien 12.5 80.00 1000.00 <br /> E. Herrmann 24 53.88 1293.12 <br /> Cable Equip Coorc J.O'Brien 3 80.00 240.00 <br /> E. Herrmann 4 53.88 215.52 <br /> Special Inspect BKBM 875.00 <br /> _ J. O'Brien 2 80.00 160.00 <br /> Fountain Dep #2 W/O Reimb. 1750.00 <br /> TOTAL CURRENT AMOUNT 6713.64 <br /> Previous total billed 8504.73 <br /> Total.amount to end of current period 15218.37 <br /> Total received to end of current period 8504.73 <br /> TOTAL DUE 6713.64 <br />