2009-05-28 Kjolhaug InvoiceKjolhaug Environmental Services
26105 Wild Rose Lane
Shorewood, MN 55331
BILL TO
City of Albertville
Attn: Adam Nafstad
5959 Main Ave NE
PO Box 9
Albertville, MN 55301
Invoice
DATE INVOICE #
5/28/2009 50936
DUE DATE
PROJECT
6/27/2009
2009-002 Hunters Pass Monitoring
ITEM
DESCRIPTION
AMOUNT
KK
Professional Services - Project communication and
425.00
organization, monitoring hydro checks, GPS, mapping
Mileage
Mileage
8.25
U`
Thank you for allowing
us to assist with your environmental consulting needs!
Total $433.25
Terms: Net 30
Phone #
952-401-8757