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CCP 10-31-1994
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CCP 10-31-1994
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<br /> . <br /> BRW ELNESS ARCHITECTS INC , <br /> I~I -. <br /> Invoice <br /> . <br /> SEPTEMBER 30, 1994 <br /> INVOICE NO. 01752 <br /> PROJECT NRrneplED <br /> MS. DOROTHY PERSON <br /> CITY OF ARDEN HILLS OCT 1 8 i994 <br /> 1450 WEST HIGHWAY 96 <br /> ARDEN HILLS, MN 55112 CITr VI nlu;to.u l.ilLS <br /> RE, ARDEN HILLS EXTRA SERVICES <br /> PROFESSIONAL SERVICES FOR THE PERIOD ENDING SEPTEMBER 30, 1994 <br /> -------------------------------------------------------------- <br /> SERVICES, <br /> -SITE REVIEW OF WAREHOUSE BUILDING. DOCUMENT REVIEW AND <br /> TELECOMMUNICATIONS <br /> PROFESSIONAL PERSONNEL <br /> HOURS RATE AMOUNT <br /> VICE PRESIDENT 4.5 90.00 405.00 . <br /> TOTAL LABOR 405.00 <br /> REIMBURSABLE EXPENSES <br /> AUTO MILEAGE 11.60 <br /> TOTAL REIMBURSABLES 11. 60 11. 60 <br /> ------------ <br /> TOTAL THIS INVOICE $ 416.60 <br /> ---------=--- <br /> CUMULATIVE BILLINGS <br /> CURRENT PRIOR PDS TO-DATE <br /> SERVICES 405.00 405.00 <br /> EXPENSES 11. 60 11.60 <br /> TOTALS 416.60 416.60 <br /> . <br /> e-- <br /> Thresher Square, 700 Third Street So., Minneapolis,:MN" 55415 . Phone 612/339-5508. Fax 612/339-5382 <br /> - ----..----------- <br />
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