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Williams/O'Brien Associates, Inc <br /> Archltects/Planner: <br /> 1300 Nlcollet Mall, Suite 219 <br /> Minneapolis, MN 55403 <br /> INVOICE FOR PROFESSIONAL SERVICES <br /> 7 May, 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 Cente Comm N 9414.2 <br /> Demolition Contract <br /> STATEMENT: Thru April 28 <br /> J. O'BRIEN 81.5 80.00 6520.00 <br /> B. HASSIG _ 0.5 67.55 33.78 <br /> J. KOSMALSKI 8.5 20.00 170.00 <br /> 0.00 <br /> 0.00 <br /> 0.00 <br /> PRINTING DOCUMENTS 20 11.93 238.60 <br /> OTAL CURRENT AMOUNT 6962.38 <br /> Previous total billed 0.00 <br /> Total amount to end of current period 6962.38 <br /> Total received to end of current period 0.00 <br /> OTAL DUE 6962.38 <br /> DOCUMENTS: 11.93/SET <br />