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<br />FtIffN (jJor,/(ro3/J<:;-D <br /> <br />KLM ENGINEERING, INC. <br /> <br />P.O. Box 897 <br />3394 Lake Elmo Ave. N. <br />Lake Elmo, MN 55042 <br /> <br />Invoice <br /> <br />DATE INVOICE NO. <br />8/3/2005 2773 <br /> <br />CUSTOMER <br /> <br />PROJECT DESCRIPTION <br /> <br />Bonestroo, Rosene Anderlik & Assoc <br />2335 West Highway 36 <br />St Paul, MN 55113 <br />Attn: Mark Rolfs, P.E. <br /> <br />Inspection Services during <br />New Tank Construction <br />0.5MG in CenterviIle, MN <br />7/2-7/29/05 <br />Final Billing <br /> <br /> P.O. NO. TERMS PROJECT <br /> MN2l84 <br /> DESCRIPTION QTY RATE AMOUNT <br />Field Inspection - Cole Iverson 70 70.00 4,900.00 <br />Field Inspection Scott Kriese 6 70.00 420.00 <br />Field Inspection Scott Kriese - Overtime (4th of 6 105.00 630.00 <br />July) <br />Project Supervision - Kelly Mulhern (Hrs) 9 75.00 675.00 <br />Clerical (Hrs) 4 45.00 180.00 <br />Cell Phone 2 10.00 20.00 <br />Travel to Site (Miles) 600 0.45 270.00 <br /> ,- <br />", ,- <br />- <br />Make all checks payable to KLM ENGINEERING, INC. For questions Total <br />call Laurie Sylte at (651) 773-5111 $7,095.00 <br /> <br />~ /9i <br />