Laserfiche WebLink
WILLIAMS/O'BRIEN ASSOCIATES, INC. <br /> ARCHITECTS/PLANNERS <br /> 1111 3rd AVE.S. MPLS,MN 55404 <br /> Phone:612-338-8981 FAX:612-338-8982 <br /> LIVU�� <br /> TO: Mike Mornson <br /> FROM: Jim O'Brien <br /> DATE: Feb 1, 1997 <br /> RE: Attached Invoice <br /> cc: <br /> The attached invoice is for the following design and coordination work: <br /> Booster Storage Addition: W/O time related to the constrcution phase of the addition, and BKBM time <br /> for structural design of the addition. <br /> Council Table and Council Room Revisions: Time related to the Council Table design and the revisions to <br /> the design of the Council Chamber itself. <br /> Cable Equipment Coordination: Time related to working with Bill Bruce during his design of the cable <br /> system equipment; and delivering a TV monitor to the millwork company and coordinating the <br /> installation of the monitors in the tabletop. <br /> Special Inspections: These are required by code for concrete and some special masonry work. There <br /> have been previous invoices for these services. <br /> Fountain Reimb. : The second half of the payments to the studio which were advanced by W/O. <br /> Mike, the time billed for the Council Room revisions and the cable coordination is only a part of the time <br /> actually spent. I don't think anyone would understand a billing in the amount required for the actual time <br /> we did spend therefore we are submitting these amounts. <br />