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,. 6RW <br /> • A DAMES&MOORE GROUP COMPANY <br /> 700 THIRD STREET SOUTH, MINNEAPOLIS, MN 55415** (612)370-0700. <br /> ** INVOICE ** <br /> JULY 23, 19919 <br /> CITY OF ST. ANTHONY <br /> 3301 SILVER LAKE ROAD <br /> ST ANTHONY, MN 55413 <br /> MIKE MORNSON, CITY MANAGER <br /> PLEASE INCLUDE) ----- ------------ <br /> ON REMITTANCE ) - -> INVOICE NUMBER : 267 -07442 <br /> ACCOUNT NUMBER 35185-003-267 <br /> TAX PAYERS I.D. NO. 41••1625272 <br /> BUDGET AMOUNT: $29, 126.00 <br /> . I)-VOICED TO DATE: $27, 6114 .87- <br /> B.A ,'�i�Ti'E REMAINING: $1,491 .13 <br /> �:Ei�iT.FfAL PARK PLAYiiROUiVD <br /> FIELD .SURVEY AND PARK DESIGN <br /> 33RD AND SILVERLAKE ROAD <br /> PERIOD COVERING 06/05/99 THROUGH 07/02/99 US$ <br /> PROFESSIONAL SERVICES RENDERED 3,382 .52 <br /> PROGRESS BILLING <br /> PLEASE REMIT TO: <br /> . BRW, INC. , FILE: 54967, LOS ANGELES;- CA 90074=4967 _ <br /> ------------------------------------------------------------------------------ <br /> THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION <br /> PLEASE RETURN ONE COPY OF THIS INVOICE WITH YOUR REMITTANCE <br /> Offices Worldwide <br />