Laserfiche WebLink
i <br /> G RW <br /> • + A DAMES&MOORE GROUP COMPANY <br /> 700 THIRD STREET SOUTH, MINNEAPOLIS, MN 55415** (612)370-0700 <br /> ** INVOICE ** <br /> MAY 8, 1998 <br /> MR. MICHAEL MORNSON BRW JOB #4161 <br /> CITY MANAGER CITY OF ST. ANTHOY <br /> CITY OF ST. ANTHONY COMPREHENSIVE PLAN <br /> 3501 SILVER LAKE ROAD <br /> ST. ANTHONY, MN 55415 <br /> PLEASE INCLUDE) ---------------- <br /> ON REMITTANCE ) --> INVOICE NUMBER : 261 —03949 <br /> ---------------- <br /> ACCOUNT NUMBER 35185-001-267 <br /> TAX PAYERS I.D. NO. 41-1625272 <br /> -------------------------------------------------------------------------------- <br /> • CITY PLANNING <br /> CITY OF ST. ANTHONY <br /> ST ANTHONY CITY OF <br /> PERIOD COVERING 03/28/98 THROUGH 04/24/98 US$ US$ <br /> Current JTD Cum <br /> PROFESSIONAL SERVICES RENDERED 1,045.00 51,721.55 <br /> SERVICES: <br /> * CENTRAL PARK DESIGN:PREPARE FINAL CONCEPT PLAN AND REVIEW IT WITH THE COMMITTEE. <br /> PROGRESS BILLING <br /> PLEASE REMIT TO: <br /> BRW, INC. , FILE: 54967,, LOS ANGELES, CA 90074-4967 <br /> -THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION <br /> • PLEASE RETURN ONE COPY OF THIS INVOICE WITH YOUR REMITTANCE <br /> Offices WoddWde <br />