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MBRW <br /> • A DAMES 8 MOORE GROUP COMPANY <br /> 700 THIRD STREET SOUTH, MINNEAPOLIS, MN 55415** (612)370-0700 <br /> ** INVOICE ** <br /> MARCH 5, 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 —06278 <br /> ---------------- <br /> ACCOUNT NUMBER 35185-003-267 <br /> TAX PAYERS I.D. NO. 41-1625272 <br /> -------------------------------------------------------------------------------- <br /> CENTRAL PARK PLAYGROUND <br /> FIELD SURVEY AND PARK DESIGN <br /> 33RD AND`SILVERLAKE ROAD <br /> PERIOD COVERING 01/09/99 THROUGH 02/05/99 US$ <br /> TOTAL CONTRACT AMOUNT 13,000.00 <br /> TOTAL BILLED TO DATE —6,070.85 <br /> REMAINING BALANCE 6,929.15 <br /> PROFESSIONAL SERVICES RENDERED — 46.70% COMPLETE 6,070.85 <br /> LESS PREVIOUSLY BILLED —4;045.66 <br /> TOTAL 2,025.19 <br /> PROGRESS' BILLING <br /> .. PLEASE REMIT 'TOc <br /> BRW, INC: ; :FILE: 54967, LOS ANGELES, CA 90074-4967 <br /> " THIS INVOICE IS DUE-AND PAYABLE UPON -PRESENTATION <br /> lee <br /> PLEASE RETURN ONE COPY OF THIS INVOICE WITH YOUR REMITTANCE <br />