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a• h <br /> BRW <br /> • A DAMES&MOORE GROUP COMPANY <br /> 700 THIRD STREET SOUTH, MINNEAPOLIS, MN 55415**(612)370-0700 <br /> ** INVOICE ** <br /> FEBRUARY 6, 1998 <br /> MR. MICHAEL MORNSON BRW JOB #4161 <br /> CITY MANAGER CITY OF ST. ANTHONY <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 : 267 -03260 <br /> ---------------- <br /> ACCOUNT NUMBER 35185-001-267 <br /> TAX PAYERS I.D. NO. 41-1625272 <br /> -------------------------------------------------------------------------------- <br /> CITY PLANNING : <br /> • ORIGINAL CONTRACT 'AMOUNT: $39,385.00 <br /> *PARK DESIGN ADDENDUM Not: $7,500.00 <br /> *PARK DESIGN ADDENDUM No2: $2,500.00 <br /> ***TOTAL BUDGET: $49,385.00 <br /> AMOUNT REMAINING: $113 .97 <br /> PERIOD COVERING 11/29/97 THROUGH 01/30/98 US$ US$ <br /> Current JTD Cum <br /> PROFESSIONAL SERVICES RENDERED 2,747.19 46,771.13 <br /> 113.97 Paid 3/11/98 <br /> $ 2,633.22 -7 <br /> SERVICES: <br /> *PREPARE REVISIONS AND ADDITIONS TO THE COMPREHENSIVE PLAN TO SATISFY METROPOLITAN <br /> COUNCIL REQUIREMENTS. <br /> *ATTEND MEETINGS OF PARKS ADVISORY COMMITTEE AND REVISE CENTRAL PARK DESIGN. <br /> PROGRESS: BILLING <br /> PLEASE REMIT TO: <br /> . ...•. :•' .':BRW;' INC. , FILE: 54967, LOS ANGELES, CA 90074-4967 <br /> • ----------------------------------------------------------I------------------- <br /> THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION <br /> Offices Worldwide <br />