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Invoice invoice Number: 216988 <br />FE IN:41-125t203.1 651.490,2000 180o.325.2055. Page 2 of 4. <br />Task: 1.0 - Misc. Services <br />Direct <br />Personnel Hours Rate . Amount <br />Anderson, Gregory F (Greg) 2.00 135.52 $271.03 <br />Gese, Justin M 14.00 110,31 $1544,40. <br />Hanson, Krlsta i' 2:00 84,.48 $168.96 <br />DJala, l.esiee J 0..40 96.62 $38.65 <br />Walgrave, Jeremy J 0.50 123.22 $61.61 <br />18.90 $2,084.65 <br />Reimbursed - Expenses <br />Expenditure Type Amount <br />Computer Charge $56.70 <br />Billing Summary <br />Current Prior To Date <br />Direct. $2,084.65 $1,694.10 $3,778.75 <br />Reimbursed - Expenses $56.70 $50.10 $106.80 <br />Totals $2,141,35, $1,744.20 $3,885,55 <br />$56.70 <br />Task # 1.0 Total:.$2,141.35 <br />Invoice total $2,141.35 <br />Short E111oft Hendrickson lac. , 10901 Red. Cir 0r 5te.200; Minnetonka, MN 55343-9341 <br />SEH is an equal Opportunity employer I :www:sehInc:com 1 952-912.2600: 1 806 734.6757 1 952-912-.2601 fax <br />