Laserfiche WebLink
law INVOICE <br /> 3535 Vadnais Center Drive, 200 SEH Center, St. Paul, MN 55110-5196 651.490.2000 651.490.2150 FAX <br /> -A&Asal architecture engineering environmental transportation <br /> • FEIN:41-1251208 • 651.490.2000 • 800.325.2055 <br /> August 31, 1999 <br /> Project No: ASANTH9901.00 <br /> CITY OF ST ANTHONY Invoice No: 0056884 <br /> ATTN: JAY HARTMAN <br /> 3301 SILER LAKE ROAD <br /> ST ANTHONY MN 55418 <br /> DESIGN AND PLANNING SERVICES <br /> FOR NEW MAINTENANCE FACILITY <br /> Professional Services: May 11999 through July 31, 1999 <br /> Professional Personnel <br /> Hours Amount <br /> PROJECT MANAGER 9.00 843.21 <br /> Totals 9.00 843.21 <br /> Total Labor 843.21 <br /> Reimbursable Expense <br /> COMPUTER EXPENSE 27.00 <br /> Total Reimbursables 27.00 27.00 <br /> Billing Limits Current Prior To-date <br /> Labor 843.21 0.00 843.21 <br /> Limit 20,000.00 <br /> Remaining 19,156.79 <br /> Total this invoice $870.21 <br /> • <br /> Short Elliott Hendrickson Inc. Offices located throughout the Upper Midwest Equal Opportunity Employer <br /> We help you plan,design,and achieve. <br />