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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 2025 Striping <br />Project No.: <br />Invoice No.:H25-1040-001 <br />Invoice Date:10/22/25 <br />Work Up To:10/22/25 <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 0.44 12,635.00 5,559.40 12,635.00 5,559.40 <br />2 4in SOLID LINE - YELLOW ACRYLIC LATEX LF 0.44 0.00 0.00 0.00 0.00 <br />3 4in DOUBLE SOLID LINE - YELLOW ACRYLIC LATEX LF 0.88 7,038.00 6,193.44 7,038.00 6,193.44 <br />4 24in SOLID LINE - WHITE ACRYLIC LATEX LF 3.50 683.00 2,390.50 683.00 2,390.50 <br />Billing Totals:$14,143.34 $14,143.34 <br />Please include SLAL invoice number on all correspondence. <br />Page 1 of 1