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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 # 807701 <br /> SAV LIQUOR CD'S JULY 31, 1997 <br /> PERIOD: ENDING JULY 25, 1997 <br /> TO: MR. MICHAEL MORNSON j <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 90.00 FEE EARNED 34, 650.00 <br /> TOTAL EARNED 34, 650.00 <br /> PREVIOUS FEE BILLING 32,725.00 ' <br /> CURRENT LABOR FEE BILLING 1, 925.00 <br /> REIMBURSABLE EXPENSES <br /> Delivery Charges 87.45 <br /> Outside Reproduction 28.72 <br /> Fax 31.63 <br /> Outside Plotting 16.50 <br /> TOTAL REIMB. EXPENSES 164.30 <br /> TOTAL THIS INVOICE 2,089.30 <br /> qb <br /> PLEASE INDICATE OUR PROJECT NUMBER ON ALL REMITTANCES AND CORRESPONDENCE. <br /> Terms: Net 30/A Semice Charge of 1'/2t/-c per month will be assessed on the unpaid balance. <br />