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PARSONS ( L . 'GE INVOICE NO. <br />BRINCKERHOFF INVOICE 1OF3 01 <br />ISSUING COMPANY AND REMITTANCE ADDRESS CO. NO. <br />02 12-Jan-98 <br />Parsons Brinckerhoff Quade & Douglas, Inc. <br />10 Second Street NE Suite 209 PB PROJECT NO. <br />Minneapolis, MN 55413 19031M <br />R.A. No. 64675 <br />CLIENT NAME ANCyADDRESS PERIOD COVERED <br />Mr. Tom Prew <br />Tolkz, King, Duvall, Anderson & Associates, Inc. <br />1500 Piper Jaffray Plaza FROM: 15-DEC-97 <br />444 Cedar Street TO: 02-JAN-98 <br />St. Paul, MN 55101 <br />PROJECT TITLE TOTAL <br />Lake Elmo - Roundabout INVOICE <br />L-Aje-`t- c4 LM o t ��' l , o, ` AMOUNT $3,057.82 <br />This Total <br />Period To Date <br />Direct Salaries per Attached Tabulation $3,057.82 $3,057.82 <br />Direct Costs (See Backup Data) $0.00 $0.00 <br />TOTAL AMOUNT DUE $3,057.82 $3,057.82 <br />ACCOUNTS PAYABLE I VOUCHER <br />VOUCHER NO ",—, -- 33 <br />Contract Amount VENDOR Con $10,600.00 <br />4supp�i�252anll We hereby certify that the servicincurred have met <br />all of tre required standards set forth in the Contract Agreement. <br />'90 JAN 13 AM09:47 <br />Edward (Ted) Axt. Jr. <br />nv1 <br />