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The Alliance <br /> ARCHITECTURE <br /> PLANKING <br /> INTERIORS <br /> • November 1,1993 <br /> Invoice Number 1 <br /> Project 9401.00 <br /> MR.THOMAS D. BURT,CITY MANAGER <br /> CITY OF ST.ANTHONY VILLAGE <br /> 3301 SILVER LAKE ROAD <br /> ST.ANTHONY,MN 55418 <br /> Project:ST.ANTHONY VILLAGE <br /> For:NEW COMMUNITY CENTER <br /> PROGRAMMING/SPACE NEEDS/PRE-SCHEMATIC <br /> PROFESSIONAL SERVICES Through September 17, 1993 <br /> The following is a recapitulation of our involvement on the project through September 17,1993. We <br /> have indicated the distribution of hours and fee between the City and the Community Services <br /> (School District)as you have requested. Please disregard the two previously submitted invoices. <br /> Task 0 REGULAR <br /> DIRECT PERSONNEL EXPENSES-CIS <br /> Hours Rate Amount <br /> DEANGELO,THOMAS 8.5 49.10 417.35 <br /> VESTERHOLT,PETER 45.0 33.18 1,493.10 <br /> Totals 53.5 1,910.45 <br /> 2.5 times 1910.45 4,776.13- <br /> 4,776.13 <br /> Task:3 REIMBURSABLES-Cr Yr <br /> PHOTOCOPY SERVICE(TA) 61.76 <br /> PRINT SERVICE(TA) 5.60 <br /> FAX(TA) 19.34 <br /> POSTAGE/MISC. (TA) 5.70 <br /> +.+ eT'-a -.y.:=oc .lfltal5..:. � sfr ri=,;,a;.. r �-e-.-A�::d;":r'1»..., 3:, •'�a�.4:>.. ...Jr= :..�. �.,-, a,.i',:. _mom^_ �i_:s,.�.,n_"_:.e.-J..,:,s.�r <br /> TOTAL THIS INVOICE-CITY $4,868.53 <br /> 400 Clifton Avenue South,Minneapolis,Minnesota 55403-2132; 6121871-5703; Fax 612WI-7212 <br />