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<br />KLM ENGINEERING, INC. <br /> <br />P.O. Box 897 <br />3394 Lake Elmo Ave. N. <br />Lake Elmo,MN 55042 <br /> <br />(" \(0-03 "\30 <br />-Invoice <br /> <br />DATE INVOICE N( <br /> <br />7/7/2005 2742 <br /> <br />CUSTOMER <br /> <br />Bonestroo, Rosene Anderlik & Assoc <br />2335 West Highway 36 <br />St Paul, MN 55113 <br />Attn: Mark Rolfs, P .E. <br /> <br />PROJECT DESCRIPTION <br /> <br />Inspection Services during <br />New Tank Construction <br />O.5MG in Centerville, MN <br />6/4 - 7/1105 <br /> <br /> P.O. NO. TERMS PROJECT <br /> MN2184 <br /> . DESCRIPTION QTY RATE AMOUNT <br />Field Inspection - Cole Iverson 150 70.00 10,500.00 <br />Field Inspection - Cole Iverson - Over Time 10 105.00 1,050.00 <br />Field Inspection - Frank: Garritano 10 70.00 700.00 <br />Field Inspection - Frank: Garritano - Over Time 18 105.00 1,890.0 <br />Field Inspection Scott Kriese 8 70.00 560.00 <br />Project Supervision - Jack Kollmer (Hrs ) 3 80.00 240.00 <br />Project Supervision - Kelly Mulhern (fIrs) 12 75.00 900.00 <br />Clerical (fIrs) 6 45.00 270.00 <br />Travel to Site (Miles) 1,250 0.45 562.50 <br /> - <br />Make all checks payable to KLM ENGINEERING, INC. For questions - " . I <br />.. ~ . ~ . ~10,h 1.1..:" rr <br /> ; 0] Uti a.~ \. UJ J.} n ;:)-J J.-J. J. . ---. <br /> <br />2/J~ <br />