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Lngineering Planning Surveying Landscape Architecture <br /> . . KUUSISTO LTD <br /> SST. 1959 <br /> INVOICE. <br /> Please make checks payable to: <br /> July 22, 1999 RLK-Kuusisto,ltd. - <br /> City-of St. Anthony <br /> 3301 Silver Lake Road <br /> St..Anthony, MN 55418 <br /> Project: St. Anthony Shopping Center <br /> Project No.: 98513M . <br /> Invoice No.: 6 . <br /> Invoice Period: June 1999 <br /> For professional planning services provided in connection with the above mentioned project. <br /> Services included attendance at Planning Commission Meeting and preparation of Land Use Plan <br />-- and Report Alternatives. <br /> Land Use Plan Alternatives: <br /> Planner 1 26.00 hours @ $60.00/hr. 1,560.00 <br /> . Landscape Architect 1 5.50 hours @ $55.00/hr. 302.50 <br /> Subtotal Labor $1,862.50 <br /> Extra-Planning Commission Meeting: <br /> Sr. Planner 3.25 hours @ $85.00/hr. 276.25 <br /> Subtotal Meetings $276.25 <br /> Expenses: <br /> Delivery Service 16.10 <br /> Subtotal Expenses $16.10 <br /> TOTAL AMOUNT DUE THIS INVOICE $2,154.85 <br /> . Terms: Net 30 days from invoice date. A service charge of 1.0% per month (12.0% annually) <br /> will be charged on all amounts remaining unpaid 60 days after initial billing. <br /> Offices: Hibbing Minnetonka • St.Paul Twin Ports <br /> (612)933.0972 6110 Blue Circle Drive Suite 100 • Minnetonka,MN 55343 FAX(612)933-1153 <br />