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EBRW <br /> . REM A DAMES&MOORE GROUP COMPANY <br /> 700 THIRD STREET SOUTH, MINNEAPOLIS, MN 55415**(612)370-0700 <br /> ** INVOICE ** <br /> APRIL 16, 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 -90433 <br /> ---------------- <br /> ACCOUNT NUMBER 35185-003-267 <br /> TAX PAYERS I.D. NO. 41-1625272 <br /> 7. <br /> • CENTRAL PARK. PLAYGROUND <br /> FIELD SURVEY ,AND PARK.DESIGN <br /> 33RD AND SILVERLAKE'RD <br /> PERIOD COVERING 02/06/99 THROUGH 03/05/99 US$ <br /> TOTAL CONTRACT AMOUNT 18, 500.00 <br /> TOTAL BILLED TO DATE -18, 500.00 . <br /> ------------ <br /> REMAINING BALANCE 0.00 <br /> PROFESSIONAL SERVICES RENDERED .-100.00$ COMPLETE 18,500.00 <br /> LESS PREVIOUSLY BILLED -6,070.85 <br /> ------------ <br /> TOTAL 12,429.15 <br /> _. .PROGRESS BILLING, _ G� <br /> PLEASE. .REMIT TO: <br /> BRW, INC. , FILE: 54967, LOS ANGELES, CA 90074-4967 <br /> -------7---------------7---77-777--7---------- <br /> THIS INVOICE IS DUE AND PAYABLE UPON PRESENTATION <br /> PLEASE RETURN ONE COPY OF THIS INVOICE WITH YOUR REMITTANCE <br />