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B R W <br /> A DAMES&MOORE GROUP COMPANY - -— <br /> 700 THIRD STREET SOUTH, MINNEAPOLIS, MN 55415**(612)370-0700 <br /> ** INVOICE ** <br /> DECEMBER 5, 1997 <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 /> rLEAS 1:4CLl1DE; --- - - -- --._... <br /> ON REMITTANCE ) --> INVOICE NUMBER 267 -02809 <br /> ACCOUNT NUMBER 35185-0U1-26'.' <br /> TAX PAYERS I.P. NO. 41-1625272 <br /> CITY PLANNING <br /> ORIGINAL CONTRACT AMOUNT: $39, 385.00 <br /> *PARK DESIGN ADDENDUM Nol : $7, 500.00 <br /> SPARK DESIGN ADDENDUM Not: $2, 500.00 <br /> TOTAI, BUDGET: $45,385.00 <br /> AMOi1N'P REMAINING: $5,36:1.06 <br /> PERIOD COVERING 7.1/15/97 THRCUGH 11/28/97 US$ US$ <br /> Current JTD Cum <br /> PROFESSIONAL SERVICES RENDERED 768.02 44,023 .94 <br /> SERVICES: <br /> *PREPARE FOR AND ATTEND MEETING OF CENTRAL PARK DESIGN COMMITTEE <br /> *COMMUNICATE WITH CITY STAFF REGARDING FORECASTS OF POPULATION AND EMPLOYMENT <br /> *SUBMIT COPY OF PLAN TO 'MET COUNCIL FOR INFORMAL REVIEW <br /> PROGRESS.BILLING <br /> -PLEASE REMIT TO: <br /> BRW, .INC. , _FILE: 5,496�; . ,LOS ANGELES, CA 90074-4967 <br /> THIS 'INVOICE' IS DUE AND PAYABLE UPON PRESENTATION <br /> PLEASE RETURN ONE COPY OF THIS INVOICE WITH YOUR REMITTANCE <br /> Offices Worldwide <br />