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�I <br /> WILLIAMS/ O'BRIEN ASSOCIATES INC <br /> ARCHITECTS/PLANNERS <br /> 1111 3RD AVENUE SOUTH, SUITE 156 <br /> MINNEAPOLIS, MN 55404 <br /> INVOICE FOR PROFESSIONAL SERVICES <br /> 8 Jan, 1996 <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 /> Nov 28, 1995 thru Dec 28, 1995 <br /> CURRENT BILLING: <br /> TOTAL <br /> PARTIAL CONST PHASE 1800.00 <br /> 0.00 <br /> 0.00 <br /> DIRECT COSTS <br /> billed separately printing <br /> OTAL CURRENT AMOUNT 1800.00 <br /> Previous total billed 157600.00 <br /> Total amount to end of current period 159400.00 <br /> Total received to end of current period 157600.00 <br /> TOTAL DUE 1800.00 <br />