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SEH <br />Invoice <br />Invoice Number: 216988 <br />.FEIN: 41*1251208 j 651:490 2000 } 800.325,2055. Page 3 of 4 <br />Billing Backup <br />Task: 1.0 - Misc. Services <br />Direct <br />Personnel. Date Hours . Rate: Amount <br />Senior P.roject.Engineer <br />Anderson, Gregory F (Greg) 21-APR-09: 2-00 135.52 .$271:.03 <br />Attend council. meeting to discuss project funding optidns.and stimulus money.: <br />Waigrave, Jeremy J 28-APR-O9 0.50 123..22 $$0t61 <br />PPS. Application for MPCA Grant•Funding - Shuenerrian Rd..Project <br />Projecf.Engineer <br />Gese, Justin M . 07-APR-09 2..00. 110.32 $220.63 <br />Planning.commisslon meeting <br />Gese, Justin M 08-APR-09 3..00 '110.31 $330..94. <br />Funding option invesligalion. <br />Gese,.Jusiin M 13-APR-09 2.00 110.32 $220.63 <br />investigate Funding.options <br />Gese, Justin M t6-APR-.09 2:110 110.32 $220.63 <br />Investigate Funding Options <br />Gese, Justin M 24-APR-09 3.00 110:.31 $330.94 <br />develop Scheuneman Read PPL Storm Water Application <br />Ges.e, Juslln M 27.-APR-09 2..00 110.32 $220.63 <br />PPL.application <br />• S enior.A drni ni stra tive •Assistant <br />Hanson, Krista K 21-APR-09. 1.00 84.48 $84.48 <br />Records.Management <br />Hanson, Krista.K 2.1-APR-09 1,00 •84.46 $84.49.. <br />Records Management <br />Ojaia, Leslee J 3-APR-09 0:40 96.62 $38.55 <br />18.90 $2,084.65 <br />Reimbursed - Expenses <br />Date Name Comment Amount <br />Computer Charge <br />11-APR-09 $15.00 <br />18-APR-09 $S2.00 <br />1 a-APR-09 Si 20 <br />25-APR-09 S6.00 <br />Short Elliott Hendrickson Inc., 10901 Red Ciri3r Ste 200, Minnetonka, MN 55343-9301 <br />SEH is an equal opportunity employer 1 www.sehInc.com I .952-912-2600: 1600-734.6757 1952-912-2601 faX <br />