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B <br /> B RW <br /> . ffEM A DAMES&MOORE GROUP COMPANY <br /> 700 THIRD STREET SOUTH, MINNEAPOLIS, MN 55415**(612)370-0700 <br /> ** INVOICE ** <br /> JANUARY 22, 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 -06056 <br /> ---------------- <br /> ACCOUNT NUMBER 35185-003-267 <br /> TAX PAYERS I.D. NO. .41-1625272 <br /> CENTRAL PARK PLAYGROUND, : <br /> FIELD SURVEY.AND-.PZiRK aESIGN <br /> 33RD AND:SILVERLAKE:ROAD <br /> PERIOD COVERING 11/28/98 THROUGH 01/08/99 t-S$ <br /> TOTAL CONTRACT AMOUNT 13,000.00 <br /> TOTAL BILLED TO DATE -4,045.66 <br /> REMAINING BALANCE 8,954.34 <br /> PROFESSIONAL SERVICES RENDERED - 31.12% COMPLETE 4,045.66 <br /> LESS PREVIOUSLY BILLED 0.00 <br /> TOTAL 4,045.66 <br /> -PROGRESS, BILLING <br /> /vex <br /> PLEASE;REMIT:.TO.: <br /> BRW;: :INC.­ ;.FILE: 54967, LOS ANGELES, CA 90074-4967 <br /> -------------------------------------------------------------pel --- --. . . THIS-INVOICE-- IS- DUE AND- PAYABLE UPON PRESENTATION - <br /> PLEASE' RETURN ONE COPY OF THIS INVOICE WITH YOUR REMITTANCE <br /> Offices Worldwide <br />