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BRWgr <br /> • + A DAMES&MOORE GROUP COMPANY <br /> 700 THIRD' STREET SOUTH, MINNEAPOLIS, MN 55415** (612)370-0700 <br /> ** INVOICE ** <br /> SEPTEMBER 3, 1999 <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 —07644 <br /> ---------------- <br /> A000UNT NUMBER 35185-003-267 <br /> TAX PAYERS I.D. NO. 41-1625272 <br /> CENTRAL PARK PLAYGROUND BUDGET' AMOUNT: $29,126.00 <br /> . FIELD SURVEY AND PARK DESIGN. BILLED TO DATE: 29;126.00 <br /> 33RD AND SILVERLAKE ROAD BUDGET REMAINING: 0.00 <br /> PERIOD COVERING 07/03/99 THROUGH 08/13/99 US$ <br /> PROFESSIONAL SERVICES RENDERED 1,576.51 <br /> LESS ADJUSTMENT FOR CONTRACT MAXIMUM —85.38 <br /> ***** TOTAL AMOUNT DUE THIS INVOICE 1,491.13 <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 />