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INVOICE <br /> law Ic 10901 Red Circle Drive, Suite 200, Minnetonka, MN 55343-9100 612.912.2600 612.912.2601 FAX <br /> 1511bri architecture en ineerin S environmental transportation <br /> . Remit Payment To: 3535 Vadnais Center Drive, 200 SEH Center, St. Paul, MN 55110-5196 <br /> FEIN:41-1251208 • 651.490.2000 800.325.2055 <br /> October 31, 1999 <br /> Project No: ASANTH0002.00 <br /> ATTN JAY HARTMAN Invoice No: 0059051 <br /> CITY OF ST ANTHONY <br /> 3301 SILVER LAKE ROAD <br /> ST ANTHONY MN 55418-1699 <br /> 2MG GROUND STORAGE INSPECTION & REPORT <br /> Professional Services: October 1. 1999 through October 31, 1999 <br /> Professional Personnel <br /> Hours Amount <br /> PROJECT MANAGER 6.00 610.20 <br /> Totals 6.00 610.20 <br /> Total Labor 610.20 <br /> Total this invoice $610.20 <br /> Billings to date Current Prior Total <br /> Labor 610.20 600.35. 1,210.55 <br /> Expense 0.00 27.90 27.90 <br /> Totals 610.20 628.25 1,238.45 <br /> Short Elliott Hendrickson Inc. Offices located throughout the Upper Midwest Equal Opportunity Employer <br /> We help you plan,design,and achieve. <br />