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KKE <br /> 300 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 # 803701 <br /> SAV LIQUOR CD'S MARCH 31, 1997 <br /> PERIOD: ENDING MARCH 28, 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 27.00 FEE EARNED 10, 395.00 <br /> TOTAL EARNED 10,395.00 <br /> CURRENT LABOR FEE BILLING 10, 395.00 <br /> REIMBURSABLE EXPENSES <br /> --------------------- <br /> Mileage Charges 8.18 <br /> Delivery Charges 48.82 <br /> Outside Reproduction 12.39 <br /> Fax 4.95 <br /> Outside Plotting 16.50 <br /> ------------ <br /> TOTAL REIMB. EXPENSES 90.84 <br /> ------------ <br /> CONSULTANT SERVICES <br /> ------------------- <br /> Consultant Expenses 106.59 <br /> ------------ <br /> TOTAL CONSULT. SERVICES 106.59 <br /> ------------ <br /> TOTAL THIS INVOICE 10,592.43 <br /> PLEASE INDICATE OUR PROJECT NU31BER ON ALL REMITTANCES AND CORRESPONDENCE. <br /> Terms: Net 30/A Ser%ice Charge of V/2% per month will be assessed on the unpaid balance. <br />