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BRW , <br /> e A DAMES&MOORE GROUP COMPANY <br /> 700 THIRD STREET SOUTH, MINNEAPOLIS, MN 55415**(612)370-0700 <br /> ** INVOICE ** <br /> APRIL 10, 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 -03723 <br /> ---------------- <br /> ACCOUNT NUMBER 35185-001-267 <br /> TAX PAYERS I.D. NO. 41-1625272 <br /> -------------------------------------------------------------------------------- <br /> CITY PLANNING <br /> • ORIGINAL AMOUNT: $39,385.00 <br /> AMENDMENT #1: 7,500.00 <br /> AMENDMENT #2: 2,500.00 <br /> TOTAL $49,385.00 <br /> ST ANTHONY CITY OF <br /> PERIOD COVERING 02/28/98 THROUGH 03/27/98 US$ US$ <br /> Current JTD Cum <br /> PROFESSIONAL SERVICES RENDERED 3,327.92 50,676.55 <br /> SERVICES: <br /> • MEET WITH CENTRAL PARK ADVISORY COMMITTEE. <br /> • REVISE AND RENDER FINAL PARK PLAN. <br /> • BRIEF CITY COUNCIL ON COMPREHENSIVE PLAN STATUS. <br /> PROGRESS BILLING <br /> PLEASE REMIT TO: <br /> BRW, INC. , FILE: 54967, LOS ANGELES, CA 90074-4967 <br /> -------------------------------------------------------------- <br /> • THIS .INVOICE IS DUE AND PAYABLE UPON PRESENTATION <br /> PLEASE RETURN ONE COPY OF THIS INVOICE WITH YOUR REMITTANCE <br /> Offices Worldwide <br />