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BKV <br />GROUP <br />AfdMtsctur* <br />Inferior Dtsign <br />Engineering <br />toorfiwfi <br />Kroot <br />Vo9«l <br />Group <br />Inc <br />222 Norlh Second Street <br />Minneopolit, AAN 55401 <br />Idiphone 612339^52 <br />FociMe: 612339.6212 <br />www.bkvgroup.com <br />EOE <br />BlIllBf Group 001 ToCels: <br />Invoice <br />w.: I <br />Invoice Number: 20^99 <br />Invoice Date: April 2S, 2003 <br />City of Orono <br />2750 Kelley Parkway <br />P.O. Box 66 <br />Orono. MN 55323-0066 <br />Attention: Mr. Ron Moorse <br />Project: 1124.10 City of Orono -Fire Station <br />Professional Services through 4/25/03 <br />Billing Group: <br />Contract It: <br />001 <br />Contract Amount: <br />Percent Complete: <br />Fee Earned: <br />Prior Fee Billings: <br />SI 10.500.00 <br />30.00% <br />S33.150.00 <br />$11,050.00 <br />Current Fee Total:$22,100.00 <br />Billing Group Total: <br />Billing Group: rcimb <br />$22,100.00 <br />Contract #: <br />Reimburtables <br />mim