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SEH <br />BILL TO: <br />Invoice <br />Invoice Number: 236397 <br />FEIN: 41- 1251208 1 651.490.2000 1 800.325.2055 <br />Michael Grochala <br />City of Lino Lakes <br />600 Town Center Pkwy <br />Lino Lakes MN 55014 <br />REMIT TO: <br />3535 VADNAIS CENTER DR <br />ST PAUL MN 55110 <br />Project # Project Name <br />112316 LINOL Stormwater Utility Study <br />Notes: <br />Pay This Amount <br />Due Date <br />Invoice Date <br />Bill Through Date <br />Terms <br />SEH Client # <br />Client Project # <br />Client PO # <br />$3,059.04 <br />11- NOV -10 <br />12- OCT -10 <br />30- SEP -10 <br />30 NET <br />1405 <br />112316 <br />Project Manager / Email / Phone <br />Ron Leaf / rleaf @sehinc.com / 651 -490 -2000 <br />Client Service Manager / Email / Phone <br />Todd Blank / tblank @sehinc.com / 651 -490 -2000 <br />Accounting Representative / Email / Phone <br />Alizabeth Mc. James / amcjames @sehinc.com / <br />651 -490 -2000 <br />Project Description <br />Stormwater Utility Study <br />Preparation for and attendance at July 27, Public Meeting; Sept. 7 City Council Worksession. <br />Direct <br />Personnel <br />Senior Project Manager <br />Senior Admin Assistant <br />Project Manager <br />Reimbursed - Expenses <br />Expenditure Type <br />Mileage <br />Reproductions <br />Hours Amount <br />12.50 $2,123.70 <br />0.75 $52.14 <br />6.00 $743.94 <br />e <br />19.25 $2,919.78 <br />Amount <br />$36.00 <br />$103.26 <br />$139.26 <br />Invoice total $3,059.04 <br />Short Elliott Hendrickson Inc., 3535 Vadnais Ctr Dr, Saint Paul, MN 55110 -5196 <br />SEH is an equal opportunity employer 1 www.sehinc.com 1 651 -490 -2000 1 800 - 325 -2055 1 651 -490 -2150 fax <br />