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P%&� Engineering Planning Surveying Landscape Architecture. <br /> KUUSISTO LTD <br /> FST.1959 <br /> INVOICE <br /> Please make checks payable to: <br /> April 16, 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.: 4 <br /> Invoice Period: March 1.999 <br /> For professional planning services provided in connbction with the above mentioned project. <br /> Services included attendance at neighborhood meeting. <br /> Extra Meetings: <br /> Sr. Planner _ 4.25 hours Q.$85.00mr. . 361.25 <br /> Subtotal Labor $361.25 <br /> TOTAL AMOUNT DUE THIS INVOICE $361.25 <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 />