My WebLink
|
Help
|
About
|
Sign Out
Home
pf_03119
Roseville
>
Planning Files
>
Old Numbering System (pre-2007)
>
PF3000 - PF3801
>
3100
>
pf_03119
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/17/2007 12:41:23 PM
Creation date
12/8/2004 3:50:48 PM
Metadata
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
495
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />f~ 3 \\9 <br /> <br />~ <br /> <br />ELLERBE BECKET <br />~ <br /> <br />May 14, 1999 <br /> <br />Mr. Dennis Welsch, Director <br />Community Development Department <br />City of Roseville <br />2660 Civic Center Drive <br />Roseville, MN 55113 <br /> <br />Re: Roseville City Center Master Plan and Development Strategy <br />Commission No.: 7491.9820.00.00 <br /> <br />Kim N. Way <br />Vice President <br />Urban Design <br />Director <br /> <br />Subject: Invoices L003 and X003 <br /> <br />Dear Dennis: <br /> <br />800 laSalle <br />Avenue <br /> <br />Minneapolis, <br />Minnesota <br />55402 <br /> <br />Telephone: <br />612.376.2026 <br />Facsim ile: <br />612.376.2552 <br />E-mail: Kim _ Way@ <br />ellerbebecket.com <br /> <br />Please find enclosed Ellerbe Becket's Invoices L003 and X003, dated May 14, 1999 in the <br />amount of $6,698.29 (Professional Fees) and $91.76(Reimbursable Charges), for the <br />Roseville City Center Master Plan and Development Strategy. These invoices include <br />time and expenses through May 8, 1999 for time spent in preparation and Task Force <br />Meeting #9, meetings with staff, preparation of the City Center Concept Alternatives and <br />ongoing project review and management. <br /> <br />Please note that we have now exceeded our Phase I contract amount by $3,919.00. All <br />professional time spent on the project will be billed on an hourly basis plus reimbursable <br />expenses, until a new contract is agreed. The $3,919.00 plus any additional professional <br />time since May 8, 1999 will be billed during the next billing cycle in June. <br /> <br />" <br /> <br />If you have any questions or need additional information please do not hesitate to call. <br /> <br />Sincerely, <br /> <br /> <br />. <br /> <br />y ~/t1~ <br />"ix ~u,ew ~" <br /> <br />m N. Way, Vice President <br />ban Design Director <br /> <br />c. Michelle Rothwell <br /> <br />__I <br /> <br /><S~ ~. <br />E& ~. <br /> <br />-- <br /> <br />)~\~ <br />
The URL can be used to link to this page
Your browser does not support the video tag.