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'1 <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />Mr. James E. Norman <br />January 17, 2003 <br />Page 2 of 2 <br /> <br />COMPENSATION: For the services t° be 'provided as stated abOve, the City of RamseY will <br />pay The Tinklenberg Group monthly billing statements at an hourly billing rate. of $200 per hour. <br /> <br /> Exuenses: Expenses will be itemized and verified with appropriate receipts and sent to <br />the City with the monthly billing statement. Automobile mileage will be reimbursed at $0.36 ½ <br />per mile. <br /> Principal Contact: James E. NOrman, Ramsey City Administrator, will be the principal <br />contact in connection with the services under this Agreement. Memorandums and information <br />relative to the. services provided will be directed to him, unless otherwise specified. <br /> <br />If you approve the arrangements as stated in this letter, please indicate your concurrency by <br />signing your name and sending a copy of this letter back to me. <br /> <br />Work commenced immediately upon your direction. I appreciate the opportunity to represent the <br />City of Ramsey. <br /> <br />Thank you. <br /> <br />The Tinklenberg Group <br /> <br />By: <br /> <br />Date: <br /> <br /> ACKNOWLEDGEMENT <br /> <br />I hereby agree to the terms and conditions as stated above. <br /> <br />James E. Norman <br /> <br />-257- <br /> <br /> <br />