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<br />. KLM ENGINEERING, INe. <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 />6/8/2005 2721 <br /> <br />CUSTOMER <br /> <br />Bonestroo, Rosene Anderlik & Assoc <br />2335 West Highway 36 <br />StPaul, MN 55113 <br />Attn: Mark Rolfs, P.E. <br /> <br />PROJECT DESCRIPTION <br /> <br />Inspection Services during <br />New Tank Construction <br />0.5MG in Centerville, MN <br />5/8 - 6/3/05 <br /> <br /> P.O. NO. TERMS PROJECT <br /> MN2184 <br />DESCRIPTION QlY RATE AMOUNT <br />Field Inspection - Cole Iverson llO 70.00 7,700.00 <br />Field Inspection - Cole Iverson - Overtime 11 105.00 1,155.00 <br />Field Inspection - Bryon Jensen (Hrs ) 36 70.00 2,520.00 <br />Project Supervision - Jack Kollmer (Hrs) 3.5 80.00 280.00 <br />Project Supervision - Kelly Mulhern (Hrs ) 17 75.00 1,275.00 <br />Clerical (Hrs ) 9 45.00 405.00 <br />Cell Phone 1 25.00 25.00 <br />Production Supplies 1 100.00 100.00 <br />Film and Developing 1 50.00 50.00 <br />Equipment 1 100.00 100.00 <br />Travel to Site (Miles) 890 0.45 400.50 <br />Make all checks payable to KLM ENGINEERING, INC. For questions Total <br />call Laurie Sylte at (651) 773-5111 $14,010.50 <br /> <br />~ <br />