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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 # 810703 <br /> SAV LIQUOR CD'S OCTOBER 31, 1997 <br /> PERIOD: ENDING OCTOBER 31, 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 97.00 FEE EARNED 37,345.00 <br /> TOTAL EARNED 37,345.00 <br /> PREVIOUS FEE BILLING 36,575.00 <br /> CURRENT LABOR FEE BILLING 770.00 <br /> REIMBURSABLE EXPENSES <br /> --------------------- <br /> Mileage Charges 19.79 <br /> Postage 22.58 <br /> Delivery Charges 57.06 <br /> Outside Reproduction 48.62 <br /> Fax 35.76 <br /> Outside Plotting 16.50 <br /> TOTAL REIMB. EXPENSES 200.31 <br /> CONSULTANT SERVICES <br /> ------------------- <br /> Consultant Expenses 16.25 <br /> TOTAL CONSULT. SERVICES 16.25 <br /> TOTAL THIS INVOICE 986:56 <br /> PLEASE INDICATE OUR PROJECT NU3IRER ON ALL REMITTANCES AND CORRESPONDENCE. <br /> Terms: Net 30/A Semite Charge of 1'/2% per month Mill be assessed on the unpaid balance. <br />