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KKE300 First Avenue North <br /> Minneapolis,MN 55401 <br /> Korsunsky Krank Erickson 612/339-4200 <br /> Architects,Inc. FAX 342-9267 <br /> PROJECT: 95.08. 1179-25 OPUS/SILVER LAKE CENTER INVOICE # 804701 <br /> SAV LIQUOR CD'S APRIL 30, 1997 <br /> PERIOD: ENDING APRIL 25, 1997 <br /> TO: MR. MICHAEL MORNSON <br /> CITY OF ST ANTHONY VILLAGE <br /> CITY MANAGER <br /> 3301 SILVER LAKE ROAD <br /> ST. ANTHONY MN 55418 <br /> ------------------------------------------------------------------------------- <br /> LABOR FIXED FEE $38, 500.00 <br /> PERCENT COMPLETE 60.00 FEE EARNED 23, 100.00 <br /> TOTAL EARNED 23, 100.00 <br /> PREVIOUS FEE BILLING 10,395.00 <br /> CURRENT LABOR FEE BILLING 12,705.00 <br /> REIMBURSABLE EXPENSES <br /> --------------------- <br /> Mileage Charges 15.01 <br /> Outside Reproduction 19.02 <br /> Photographic, Typeset 13.46 <br /> Fax 25.30 <br /> Outside Plotter/Xerox Sets 19.09 <br /> Outside Plotting , 297.00 <br /> TOTAL REIMB. EXPENSES 388.88 <br /> TOTAL THIS INVOICE 13,093.88 <br /> PLEASE INDICATE OUR PROJECT NUMBER ON ALL REMITTANCES AND CORRESPONDENCE. <br /> Terms: Net 30 1 A Service Charge or P12%. per month Will he tissessetl on the Impaitl Ilalance. <br />