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MIESTWOODPLANNING 8 ENGINEERING COMPANY WES?WOOD PLANNING 8' ENGINEERING'COMPANY � <br /> NN NtLr�Oow6tlY0.UnumpoNL UW WMWA NNI We OwN' "NM WAVATA 0O16nAW UUMMYOYI NOOMMq Np/NM W1N <br /> j <br /> INVOICE ` October 31. 1982 <br /> INVOICE NVO I CCG <br /> i I; 1\ <br /> September 30, 1982 <br /> St. Anthony HRA <br /> 3301 Silver Lake Road, <br /> St. Anthony, M 55418 <br /> St. Anthony HRA <br /> 3301 Silver Lake Road <br /> St. Anthony, NN 55418 INVOICE PERIODt Ocher 1-31, 1982 <br /> INVOICE PERIOD: September 1-30, 1982 For redevelopment services in connection with Kenzie Terrace redevelopment, <br /> including marketing and meeting with attorney. <br /> For HRA services in connection with redevelopment including research, <br /> meeting with HRA..binding reports, pick up and deliveries of reports Principal Planner 14.0 hours 0,21.15 296.10 <br /> and marketing. <br /> Associate Planner 10.25 hours,Q 13.46 137.96. <br /> Principal Planner 39.5 hours 0 21.15 835.42 Factor for labor, overhead and company profit (1.66) 720.40 <br /> Planner' 7.0 hours 0 13.66 95.62 Subtotal 1,154.46 <br /> Associate Planner •26.0 hours 0 13.46 349.96 EXTRA <br /> Subtotal 1,281.00 Outside printing 79.70 <br /> Labor additive, overhead 6 company profit (1.66) 2,126.46 I TOTAL INVOICE $1,234.16 <br /> Subtotal 3,407.46 <br /> EXTRAS <br /> Computer time 500.00 <br /> Outside printing 32.76 <br /> TOTAL INVOICE $3,940.22 v/ <br /> Project Status; 47% completed <br /> RE: Kenzie Terrace 10-620 <br /> Invoice No. 3388 <br /> RE: Kenzie Terrace 10-628 <br /> Invoice No. 3365 <br /> TM..e01M.unms.sMPa,ll�ew.wnn lrlti wn�r p.'w,rp..wlgn.ewi WO..e,nieesw Mee.w-en mw Me.nw+er.M,K.n PO.p 4r..Wseww errpe/.w04.. iM.eOa.MnC.sM,.er1,�TM MeN 11n MwY V.dnwP pbl i7berr[e-P.eMC�ee..OKs-.eYwC�OM bnOrr�b.M wOO�YY..eswleee¢rtl enMn. <br />