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P4Engineering Planning Surveying Landscape Architecture <br /> KUUSYSTO LTD <br /> . �11-39 <br /> INVOICE <br /> Please make checks payable to: <br /> September 17, 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.: 8 <br /> Invoice Period: August 1999 <br /> For professional planning services provided in connection with the above mentioned project. <br /> Services included attendance at Planning Commission Meeting, Planning Commission letter, <br /> and preparation of Developer Agreement. <br /> Labor: <br /> Sr. Planner 7.50 hours @ $100.00/hr. 750.00 <br /> Administration 2.00 hours @ $33.00/hr. 66.00 <br /> Subtotal Labor $816.00 <br /> Extra -Meetings: <br /> Sr..Planner 4.00 hours @ $100.00/hr. 400.00 <br /> Subtotal Meetings $400.00 <br /> Expenses: <br /> Delivery Service 24.30 <br /> Subtotal Expenses $24.30 <br /> TOTAL AMOUNT DUE THIS INVOICE $1,240.30 <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 />