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Invoice <br />SEH <br />BJLLTO: <br />Sill Short <br />City of Gem Lake <br />4200 Otter Lake Road <br />White Bear Lake MN 55110-3227 <br />invoice Number: 216988 <br />FE1N: 41.1251206 1 651 490.2000 I 800 325,2055 <br />REMIT TO: <br />Page I of 4 <br />Pay TilisAmeunt $2,141.35 <br />Due Date i 06-JUN-09 <br />, <br />Invoice Date L 07-MAY-09 <br />,.. __. _ _ <br />: 13ill Through Date 30-APR-09 <br />Terms 30 NIT <br />.... ... . ._ <br />SEI-1 Client # 1627 <br />„.._ _ . .. . <br />die rftP reject # <br />Client PO # 106131 <br />' . . . <br />3535 VADNAIS CENTER DR ! Project Mpppger/ grnail 1 Phone <br />ST PAUL MN 55110 ; ! Justin Cosa /jgesedsehinoxorri / 612-756-6700 <br />Client Service Manager! Email / Phone <br />Justin Casa ifgese6sehinc,corn / 6 i2-75B-5700 <br />; , Accounting.Representative / Email / phone. <br />..„ ... <br />LesIee Cliale / topladsoiiinc,eare / 962T912-2600 <br />r.........,.......____,..„..._ ........, lu..."-• ••"•. ••-• ^ • ,--•-•• „ <br />P TiqCt it . _ .. _._ _ ! , Protect Name i Project Description ..; <br />105131 GEMLK City Engineer Services City. of Gen? Lake - City EngIneering SerVIceS <br />Project Billing Summary <br />Current <br />Prior To Date <br />Totals <br />Notes; <br />$2,141.35 <br />$1,744.20 $3,885.55 <br />Short EillOttliendrickson Inc , 10901 Reci.Cir.pr Sle..21:14, Minnetonka, MN.55343-930.1 <br />5E14 is an squat opportunity employer www.solitnc.catri l• 9.62,912,2600 I 800-784-6757 f • 952-.e12-2601 fax'. <br />