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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 # 805702 <br /> SAV LIQUOR CD'S MAY 31, 1997 <br /> PERIOD: ENDING MAY 30, 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 80.00 FEE EARNED 30,800.00 <br /> TOTAL EARNED 30, 800.00 <br /> PREVIOUS FEE BILLING 23, 100.00 <br /> CURRENT LABOR FEE BILLING 7,700.00 <br /> REIMBURSABLE EXPENSES <br /> Mileage. Charges 12.27 <br /> Delivery Charges 355.72 <br /> Outside Reproduction 4, 009.72 <br /> Materials 5.50 <br /> Office Supplies 188.10 <br /> Fax 39.33 <br /> Outside Plotter/Xerox Sets 138.03 <br /> .Outside Plotting 462.00 <br /> Misc. Expense 55.00 <br /> ------------ <br /> TOTAL REIMB. EXPENSES 5, 265. 67 <br /> CONSULTANT SERVICES <br /> Consultant Expenses 315.90 <br /> TOTAL CONSULT. SERVICES '.315.90 <br /> TOTAL THIS INVOICE 13,281.57 <br /> PLEASE INDICATE OUR PROJECT NUI BER ON ALL REMITTANCES AND CORRESPONDENCE. <br /> Terms: Net 30/A Ser-.ice Charge of 1'/2% per month will be assessed on the unpaid balance. <br />