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BRW <br /> :G- <br /> • ® A DAMES&MOORE GROUP COMPANY <br /> 700 THIRD STREET SOUTH, MINNEAPOLIS, MN 55415** (612)370-0700 <br /> ** INVOICE ** <br /> MARCH 13, 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 : 267 —03487 <br /> ---------------- <br /> ACCOUNT NUMBER 35185-001-267 <br /> TAX PAYERS I.D. NO. 41-1625272 <br /> CITY PLANNING <br /> • ORIGINAL CONTRACT AMOUNTc ;•35,385:00._.' <br /> AMENDMENT #1 7,500.00 <br /> AMENDMENT.42 2,500.00 <br /> TOTAL BUDGET 49,385.00 <br /> PERIOD COVERING 01/31/98 THROUGH 02/27/98 US$ US$ <br /> Current JTD Cum <br /> PROFESSIONAL SERVICES RENDERED 577.50 . 47,348.63 <br /> SERVICES: <br /> * PREPARE REVISIONS TO PLAN TEXT AND MAPS. <br /> * MEET WITH CITY PLANNING COMMISSION ON FEBRUARY 17, 1998. <br /> .-PROGRESS BILLING «; <br /> PLEP>SE REMIT TO: <br /> :BRW;";INC:•,"v FILEc 54967 *'iLOS::ANGELES, CA 90074-4967 <br /> ------------------------------------------------------------ <br /> • <br /> THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION <br /> PLEASE RETURN ONE COPY OF THIS INVOICE WITH YOUR REMITTANCE <br /> Offices Woddwide <br />