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NBRW <br /> s A DAMES&MOORE GROUP COMPANY <br /> 700 THIRD STREET SOUTH, MINNEAPOLIS, MN 55415** (612) 370-0700 <br /> ** INVOICE ** <br /> NOVEMBER 14, 19.97 <br /> MR. MICHAEL MORNSON <br /> CITY MANAGER <br /> CITY OF ST. ANTHONY BRW JOB #4161 <br /> 3501 SILVER LAKE ROAD CITY OF ST. ANTHOY <br /> ST. ANTHONY, MN 55415 COMPREHENSIVE PLAN <br /> PLEASE INCLUDE) ---------------- <br /> ON REMITTANCE ) --> INVOICE NUMBER : 267 -02576 <br /> ACCOUNT NUMBER 35185-001-267 <br /> TAX PAYERS I .D.: NO. 41-162527.2 - : <br /> ---------7---------------------------------------------------------7------------ <br /> CITY PLANNING <br /> SERVICES: <br /> -PREPARE SEMI-FIANL.CHANGES TO PLAN TEXT AND MAPS <br /> -PREPARE METRO COUNCIL WORKSHEETS <br /> -PREPARE COPIES OF DRAFT PLAND AND DISTRIBUTE THEM TO THE METROPOLITAN COUNCIL <br /> -PREPARE FOR AND ATTEND CENTRAL PARK DESIGN COMMITTEE MEETING ON OCTOBER 20, 1997 <br /> PERIOD COVERING 09/27/97 THROUGH 10/31/97 US$ US$ <br /> Current JTD Cum <br /> PROFESSIONAL SERVICES RENDERED 1, 940. 41 43, 255.92 <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 />