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Remit To:Sir Lines-A-Lot LLC <br />7175 CAHILL RD <br />EDINA MN 55439 <br />To:City of Lake Elmo <br />3800 Laverne Ave N <br />Lake Elmo MN 55042 <br />INVOICE - Application for Payment <br />Project:Lake Elmo 2024 Striping <br />Project No.: <br />Invoice No.:H24-0995-001 <br />Invoice Date:10/23/24 <br />Period Thru:10/31/24 <br />Customer Project No.: <br />0 <br />----------- TO DATE ------------------- THIS PERIOD -------- <br />ITEM NO.ITEM UM $ PRICE UNITS $ AMOUNTS UNITS $ AMOUNT <br />1 4in SOLID LINE - WHITE ACRYLIC LATEX LF 0.29 24,125.00 6,996.25 24,125.00 6,996.25 <br />2 4in BROKEN LINE - YELLOW ACRYLIC LATEX LF 0.14 2,369.00 331.66 2,369.00 331.66 <br />3 4in SOLID LINE - YELLOW ACRYLIC LATEX LF 0.29 2,724.00 789.96 2,724.00 789.96 <br />4 4in DOUBLE SOLID LINE - YELLOW ACRYLIC LATEX LF 0.58 9,080.00 5,266.40 9,080.00 5,266.40 <br />5 24in SOLID LINE - WHITE ACRYLIC LATEX LF 7.50 23.00 172.50 23.00 172.50 <br />7 ADA PARKING STALL SYMBOLS EA 65.00 2.00 130.00 2.00 130.00 <br />Billing Totals:$13,686.77 $13,686.77 <br />Please include SLAL invoice number on all correspondence. <br />Page 1 of 1