Laserfiche WebLink
ik <br /># • <br />fe <br />BKV <br />C R O U F <br />Archit«<tur« <br />Interior Detign <br />Enginoering <br />Boormon <br />Kroot <br />Vo9«l <br />Croup <br />Inc <br />222 North Second Street <br />MinneopotU, MN 55401 <br />Uiphenet 6X13393752 <br />fbciMfe 612^^212 <br />www.bkvgroup.com <br />COE <br />Billing Gmup 001 Totalt: <br />rscb&veo <br />Invoice Invoice Number 20801 <br />Invoice DNe; July 25.2003 <br />Citv of Orono <br />2750 Kellev Parkwav <br />P.O. Box 66 <br />Orono. MN 55323-0066 <br />Anention: Mr. Ron Moorse <br />Project: 1124.10 City of Orono-Fire Sution <br />Professional Services throush 7/25/2003 <br />Billing Group: <br />Contract M: <br />001 <br />Contract Amount: <br />Percent Cong>Iete: <br />Fee Earned: <br />Prior Fee Billings: <br />SI 10.500.00 <br />82.00% <br />590.610.00 <br />588.400.00 <br />Current Fee Total:$2,210.00 <br />Billing Group Total:S2.210.00 <br />Billing Group: <br />Contract #: <br />rclmtt <br />Outside Services <br />y <br />iimn^ninhf^ih