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.� Invoice <br />SEH <br />Invoice Number: 218109 <br />FE1N: 41-4251208 651:490.2000.1 800.325.2055 Page 4.of 5 <br />Billing Backup <br />Task: 1.0 - Misc. Services <br />Direct <br />Personnel Date. Hours Rate Amount <br />Projec€.Engineer <br />Gese, Justin M 01-MAY-09 2..00 110.32 $220_63. <br />Schcenernan Road cost estimates <br />Gsse, Justin M 04-MAY 4l9 2:00 110.32 $220.63 <br />Scheunemen Rd cost estimaterevisions <br />Gese, Justin M 1 l-MAY-09. 3.:00 110.31 $330.94 <br />Council Workshop to revise Zoning Map <br />Gess,.Justin M. 12-MAY-09 2.00 110.32 $220.63 <br />Council Workshop to revise Zoning Map <br />Gese, Justin M 20-MAY-09 2.00 1.10.32 $220.63. <br />Revise Gateway zoning maps and Scheneman Rd cost estimates <br />Schwidder,: Arthur J (AJ) 20-MAY-09 0.50 113.02 $56.51 <br />Phone conversation ' with Justin Gese regarding proposed pavement repair an Scheunemari. Road. <br />Schwidder, Arthur J (AJ) 22-MAY-09 3.00 112..99 $338.97 <br />Perform analysis to determine adequacy/life expectancyof proposed repairs to Scheuneman Road. <br />Schwidder, :Arthur J(AJ) 26-MAY-09 0.50 113.02 $56.51 <br />E-mall correspondence with Justin Gese regarding recommendations for pavement on Scheuneman <br />Road. <br />Son€or.AdmInistrative Assistant <br />Ojala, Leslee J 07-MAY-09 0.40 96.62 $38.65 <br />15.40 $1,704..1 0 <br />Reimbursed -Expenses <br />Date Name Comment Amount <br />Computer Charge <br />02-MAY.-09 <br />$s:.00 <br />09-MAY-09 $1.20 <br />09-MAY-09 $6.00 <br />16-MAY .09 <br />$15.00 <br />23-MAY-09 $10.50 <br />23-MAY-09 $6.00 <br />30-MAY-09 <br />$1.50 <br />$46.20 <br />Task.# l.0 Tote!: $1,750.30 <br />:Short Elllott.Hendrickson Inc ;10901 IRed Clr Dr Ste 200, MInr etarika, MN 55343-9301 <br />SEH is an equal opportunity employer i www.sehtnc,cam 1952-912-2504 ( 800.724 6757 j 952-012-2501 fax <br />