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WILLIAMS/ O'BRIEN ASSOCIATES, INC <br /> AR CHIT ECTS/PLANNERS <br /> 1111 3RD AVENUE SOUTH, SUITE 156 <br /> MINNEAPOLIS, MN 55404 <br /> INVOICE FOR PROFESSIONAL SERVICES <br /> 7 Jul, 1995 <br /> Mr. Michael J. Morrison <br /> City Manager <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 /> APR 27 THRU JUNE 28 <br /> CURRENT BILLING: DESIGN/CD PHASE <br /> TOTAL <br /> HOURS RATE <br /> J.O'BRIEN 12:50 75.00 937.50 <br /> B HASSIG 26.00 63.89 1661.14 <br /> L. HERRMANN 160.00 45.90 7344.00 <br /> DIRECT COSTS <br /> ENGINEERING <br /> TOTAL CURRENT AMOUNT 9942.64 <br /> Previous total billed 26618.77 <br /> Total amount to end of current period 36561.41 <br /> Total received to end of current period 26618.77 <br /> TOTAL DUE 9942.64 <br />