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Ilfs <br />STATEMENT FOR SERVICES <br />Kirk Program Manafltment, Inc. <br />1179 Sextant Ave. W, Roseville, MN 55113 <br /><16'Dec-02Date: <br />Project Name:Long Lake Fire Station <br />Attention:i Michelle Morse 1 <br />KPMi Project Number i103 <br />Period:; August, September, October & November 2002 <br />1 <br />Charges For The Current Billing Period i <br />: Description <br />' Professional Services <br />iAugust $4*590.00 <br />! September ■ $4,590.00 <br />^ October $4,590.0*0 <br />' November : $4.590.00 <br />'Total Professional Services $18,360.00 <br />‘ 1 <br />- Reimbursable Expenses: <br />{Mileage ) <br />'Aug.: 300 miles O $0.35 $105.00 <br />tSep.: 226 miles 9 $0.35 $79.10 <br />;Oct.: 500 miles 9 $0.35 $175.00 <br />Nov.: 50 miles 9 $0.35 $17.50 <br />I P ' <br />_____________ ___________________________________________________^ <br />Total Reimbursable Expenses $376.60 <br />Total Charges This Billing Period ~$18^736.60 <br />! <br />SummsQ; Of Account Activity ' <br />Total Hourly Fees Billed To Date:$70.470.00 <br />Total Reimbursables Billed To Date:$1.161.05 <br />Total Billed To Date $71,631.05 <br />Total Paid To Date:$52.d94.45 <br />Total Amount Due 18,736.60 <br />DEC I 0 Cf-n <br />CITY Or UHOiVO <br />Paget