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<br />8. Architectural Alliance was for copy costs for documents requested by Brian <br />Pashina <br /> <br /> <br />9. Merrill communications was for copy costs for Jeff Coleman. <br /> <br />10. FedEx Kinko's was for copy costs of Kasota Stone drawings for Brian Pashina. <br /> <br />11. Inspec bill was for consultation by Dave Campbell on the City Hall arbitration. <br /> <br />12. Architectural Alliance bill dated 6/26/06 for Copy fees. <br /> <br />13. Architectural Alliance bill dated 7/11106 for professional services. <br /> <br />14. Architectural Alliance bill dated 10/17/06 for re-issue professional services. <br /> <br />\\Metro-inet.us\ardenhills\Building\City Hall\City Hall costs\City Hall costs\Full Document8-lO-07.doc Page 7 of 12 <br />