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CC PACKET 02111997
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CC PACKET 02111997
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Last modified
12/30/2015 6:32:26 PM
Creation date
12/30/2015 6:32:17 PM
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SP Box #
22
SP Folder Name
CC PACKETS 1994-1998
SP Name
CC PACKET 02111997
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BRW, INC. <br /> ®' 700 THIRD ST SOUTH <br /> MPLS, MN 55415 <br /> Invoice <br /> BRW INC. DECEMBER 31 , 1996 <br /> INVOICE NO. 15137 <br /> PROJECT NO. 4161.A00 <br /> CITY OF ST. ANTHONY <br /> 3301 SILVER LAKE ROAD <br /> ST. ANTHONY, MN Please mail all future remittances to: <br /> BRW, Inc. <br /> File 54967 <br /> FOR: CITY OF ST. ANTHONY COMPREHENSIVE PLAN Los Angeles, CA 90074-4967 <br /> PROFESSIONAL SERVICES FOR THE PERIOD ENDING DECEMBER 31,_ 1996 <br /> -------------7----------------------------------------------- <br /> SERVICES: <br /> -CONTINUE TO PREPARE THE ANALYSIS OF CONDITIONS AND IDENTIFICATION <br /> OF ISSUES <br /> PROFESSIONAL PERSONNEL <br /> HOURS RATE AMOUNT <br /> ASSOCIATE <br /> WEBER, WILLIAM 5. 5 85.00 467 . 50 <br /> CONSULTANT II <br /> RHEES, SUZANNE 16. 5 65.00 1 ,072. 50 <br /> CONSULTANT I <br /> SCHAFFER, KIM 0.4 45.00 18.00 <br /> STAFF LEVEL V <br /> BLANKENSHIP, TIMOTHY 4.0 55.00 220.00 <br /> STAFF LEVEL III <br /> CUMMING, DIANA 0.4 45.00 18.00 <br /> HAMRICK, CLAUDIA 1 .0 45.00 45.00 <br /> TOTALS 27.8 1,.841.00 <br /> TOTAL LABOR 1 ,841 .00 <br /> REIMBURSABLE EXPENSES (COPIES ATTACHED) <br /> ALBINSON-COPIES 21.82 <br /> TOTAL REIMBURSABLES 21.82 21.82 <br /> SUBTOTAL $ 1 ,862.82 <br />
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