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INVOICE <br /> 10901 Red Circle Drive, Suite 200, Minnetonka, MN 55343-9100 612.912.2600 612.912.2601 FAX <br /> architecture engineering 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: ASANTH9902.00 <br /> ATTN JAY HARTMAN Invoice No: 0059019 <br /> CITY OF ST ANTHONY <br /> 3301 SILVER LAKE ROAD <br /> ST ANTHONY MN 55418-1699 <br /> 33RD AVENUE CONCRETE PAVEMENT REHABILITATION REPORT <br /> Professional Services: October 1. 1999 through October 31, 1999 <br /> Professional Personnel <br /> Hours Amount <br /> PRINCIPAL 10.50 1,067.85 <br /> SERVICE AREA LEADER 4.50 554.85 <br /> PROJECT MANAGER 5.00 508.50 <br /> STAFF ENGINEER 25.00 1,686.50 <br /> SR.TECHNICIAN 10.00 593.00 <br /> TECHNICIAN 12.00 634.80 <br /> ADMINISTRATIVE STAFF 5.20 313.35 <br /> Totals 72.20 5,358.85 <br /> . Total Labor 5,358.85 <br /> Reimbursable Expense <br /> EMPLOYEE MILEAGE 111.29 <br /> OTHER REIMBURSABLE EXP 147.07 <br /> Total Reimbursables 258.36 258.36 <br /> Billing Limits Current Prior To-date <br /> Total Billings 5,617.21 0.00 5,617.21 <br /> Lii;,It . 6,300.00 <br /> Remaining 682.79 <br /> Total this invoice $5,617.21 <br /> Short Elliott Hendrickson Inc. Offices located throughout the Upper Midwest Equal Opportunity Employer <br /> We help you plan,design,and achieve. <br />