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<br />Rl~ <br /> <br />922 Mainstreet <br />Hopkins, Mn. <br />55343 <br />(612) 933-0972 <br />fax: (612) 933-1153 <br /> <br />ASSOCIATES LTD. <br /> <br />INVOICE <br /> <br />February 14, 1995 <br /> <br />Mr. Ryan Schroeder <br />City Administrator <br />City of Ramsey <br />15153 Nowthen Blvd. N. W. <br />Ramsey, MN 55303 <br /> <br />Project Name: <br />Project No.: <br />Invoice No.: <br />Invoice Period: . <br /> <br />City .of .Rarpsey. - Land .ljsc. Pia., EI~rnent <br />93060 <br />3 (EXTRAS) <br />Through December 1994 <br /> <br />For professional planning services in connection with the revision of the City's land use plan and map. <br /> <br />Prepare several alternative land use maps in response to comments made by the Economic <br />Development Commission. <br />Sr. Planner <br />Sr. Landscape Architect <br />Planner <br />Landscape Architect <br />Technician I <br />Aide <br /> <br />Subtotal Labor <br /> <br />7.00 hours at $70.00/hr. <br />9.00 hours at $70.00/hr. <br />2.25 hours at $65.00/hr. <br />23.75 hours at $48.00/hr. <br />11.50 hours at $35.00/hr. <br />5.50 hours at $25.00/hr. <br />59.00 hours <br /> <br />490.00 <br />630.00 <br />146.25 <br />1,140.00 <br />402.50 <br />137.50 <br />2,946.25 <br /> <br />Prepare for and attend Economic Developement Commission Meetings. <br />Sr. Planner 18.00 hours at $70.00/hr. <br />Planner 3.75 hours at $65.00/hr. <br />Subtotal Labor 21.75 hours <br /> <br />1,260.00 <br />243.75 <br />1,503.75 <br /> <br />. . Mjscellaneou~ services whi~hinclude an extra territorial zoning report, a meeting with City and County <br />Staff regarding the Anoka County Transportation Plan, and a Commercial Market Analysis Memorandum. <br />Sr. Planner 7.00 hours at $70.00/hr. 490.00 <br />Planner 7.25 hours at $65.00/hr. 471.25 <br />Subtotal Labor 14.25 hours 961.25 <br /> <br />Expenses: (per our proposal and contract) <br />Print Reproduction <br />Delivery Service <br /> <br />Subtotal Expenses <br /> <br />128.06 <br />125.76 <br />253.82 <br /> <br />TOTAL AMOUNT DUE THIS INVOICE <br /> <br />$5,665.07 <br /> <br />. Civil Engineering . Transportation . Infrastructure Redevelopment <br />. Landscape Architecture . Construction Management <br />