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WILLIAMS/.O'BRIEN ASSOCIATES, INC <br /> ARCHITECTSIPLANNERS <br /> 1111 3RD AVENUE SOUTH, SUITE 156 <br /> MINNEAPOLIS, MN 55404 <br /> INVOICE FOR PROFESSIONAL SERVICES <br /> 16 Sep, 1994 <br /> Mr. Michael J. Morrison <br /> City Manager J <br /> Saint Anthony Village <br /> 3301 Silver Lake Road <br /> St. Anthony, MN 55418-1699 <br /> RE: Community Service Cente Comm No 9414 <br /> STATEMENT:ARCHITECTURAL SERVICES <br /> NOT TO EXCEED$9800 <br /> CURRENT BILLING: <br /> TOTAL <br /> HOURS RATE <br /> J.O'BRIEN 11.00 75.00 825.00 <br /> J. KOSMALSKI 12.00 21.25 255.00 . <br /> L HERRMANN 94.00 42.32 3978.08 <br /> TOTAL CURRENT BILLING 5058.08 - <br /> Previous <br /> 058.08 -Previous total billed 2581.04 <br /> Total billed to end of current period 7639.12 <br /> Total received to end of current period 0.00 <br /> Unpaid balance at end of current period 7639.12 <br /> TOTAL DUE AS OF END OF CURRENT PERIOD 7639.12 <br />