1994-08-23 Kolles Invoice
MEYER-ROHLIN, INC.
ENGINEERS - LAND SURVEYORS 1111 Hwy. 25 N., Buffalo, Minn. 55313 Phone 612 - 682 -1781
August 23, 1994
Mr. Gary Thompson
Latour Construction
2134 County Road 8 NW
Maple Lake, MN 55358
RE: Parkside utilities & street Construction Project
Albertville, Minnesota
Dear Mr. Thompson:
Enclosed is an invoice from Sylvester Kolles. He is requesting
reimbursement for the amount paid to repair his damaged farm
equipment. It is my understanding his piece of equipment was
damaged while crossing the newly placed bituminous right turn
lane at the end of his driveway. His property is located due
west of the above-referenced project.
The invoice total will be withheld from all future
payments until this matter has been settled to Mr.
satisfaction.
partial
Kolles'
If you have any questions or comments, please do not hesitate to
contact me.
Sincerely,
MEYER-ROHLIN, INC.
~4J:J
Ronald Geurts
Engineer
cc:
Ci ty of Albertville J
Buffalo Bituminous
Sylvester Kolles
File S-93124
Thore P. Meyer, Professional Engineer Robert Rohlin, Licensed Land Surveyor
'.
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JOHN DEERE
SCHARBER & SONS
13725 MAIN STREET
ROGERS, MN 55374
(612) 428-4107
Service Invoice
INVOICE DATE BRANCH
SOLD TO:
r SYLVESTER T KOLLES
:l0.(t87 65TH ST
-, PAGE
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1.
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ALBERTVILLE, MN 55301
SALE TYPE
FAI:;:MPLAN
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PURCHASE ORDER NO,
INVOICE NO,
8-17-'94 01
5053
-,
4.(t 123-42507
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505~ 9
EOUIP. NO.
CHOPPER
DESCRIPTION AMOUNT
*. *********************************************************~~*
T IS INVOICE SUBJECT TO THE TERMS AND CONDITIONS OF FARM PLAN
* *
* FARM PLAN # 4412342507 AUTHORIZATION M 82110 *
* PROD CODE M 100, DEALER BANK M 44123005*
*~***********************************************************
REMOVED GEAR BOX TOOK APART AND INSTALLED NEW SHAFTS
BRGS AND SEALS AND RESHIMED UP END PLAY AND PRELOAD ON ERGS
INSTALLED NEW SLIP CLUTCH, II-ISTALLED NEW SCREW JACK At'lD
LUBED UP HEIGHT ADJUSTING SCREW
1 TY15784 JACK,2000LBS 39.
1 530017 SEAL/OIL 15.
4 520163 CONE/BEARING
4 520162 CUP/BEARING
2 C14054A WASHER/SHIM
1 520165 WASHER/LOCK
2 R13077B SHIM/BEARING
4 R13078B SHIM/BEARING
1 530016 SEAL/OIL
1 060983 GASKET/COVER
1 H6072 HUB/CLUTCH D
2 H6075 SPRING/CLUTC
2 H6076 DOG/CLUTCH
1 R13009A SPACER/GEAR
1 R13165 HOUSING/CLUT
1 3H55A SHIM/ROLLER
1 H6074 BUSHING/CLUT
6 R13225 BOLT/CLUTCH
1 056401 SHAFT/DRIVE
REPAII:;: GEAR BOX
This purchase is subject to the terms & conditions of the Farm Plan Credit
Agreement.
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A I V A. ,~ /' , , ~~ A t07A/ A--' f ""C<..t-~
(oJ ( {,t/'v," ~-
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be
:. (. " )
/? ......V...i,. r: . j r: c:
(......w~. :""~_1:;'~"..;,"--""'_'
39.47
15.03
47.16
19.72
. 92
1.08
1.40
2.80
5.72
2.63
70.48
2.96
35.38
.64
121. 31
. 3~j
8.32
1.74
124.43
DESCRIPTION
AMOUNT
TOTAL PARTS
TOTAL LABOR
MISC. CHARGES
SALES TAX
PLEASE PAY
THIS TOTAL
t
**COI-lTINUED-x.
.
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JOHN DEERE
SCHARBER & SONS
13725 MAIN STREET
ROGERS, MN 55374
(612) 428-4107
Service Invoice
INVOICE DATE BRANCH
8-17-'34 01
SOLD TO:
I SYLVESTER T KOLLES
10487 E.~TH ST
I PAGE
I
44123-42507
2
S
H
I
P
T
o
ALBERTVILLE, MN 55301
SALE TYPE
FARMPLAN
L
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PURCHASE ORDER NO.
PHONE NUMBER WORK ORDER NO.
612-497-2'33E. 505
SEC3,* (11
:l.
PRT
E.E.0001
056403
SHIM
2E.H23
'*90 WT
** TOTAL
FREIGHT
622.48
FT/J
PLUG/PIPE 1/
SPACER/C3EAI:;:
SHAFT KEY
1 1/2 QT
LABOR **
LAB 528.70 MSC
12.50
DESCRIPTION
This purchase is subject to the terms & conditions of the Farm Plan Credit
Agreement.
TOTAL PARTS
TOTAL LABOR
~
PLEASE PAY
THIS TOTAL
MISC. CHARGES
SALES TAX
DC-1138 STOCK 3/94 Printed in U.S.A.
'3
. 1 ")
.
INVOICE NO.
5053
I
-.J
4c:"
. .J
.37
1. 90
528.70
12.50
1,1E.3.68
AMOUNT
E.22.48
528.70
12.50
0.00
1,1E.3.68