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L_ <br />BKV <br />CROUP <br />Architecture <br />imeriof Design <br />Engineering <br />Boorman <br />Kfooe <br />Vogol <br />Group <br />Inc <br />222 North Second Street <br />Minneapolii, MN 55401 <br />JJkfhofm 6nZ39Z752 <br />FocsMe: 6125396212 <br />WWW bkvgroup.com <br />EOE <br />BIlIiDf Groop 001 Tottls: <br />ReCBVED <br />AUG 2 6 2003 <br />CtTYOFOROMO <br />I nvoice Invoice Number 20842 <br />Invoice Date: August 25.2003 <br />Citv of Orono <br />2750 Kellev 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 throuah 8/25/2003 <br />Billing Gronp: <br />Contract#: <br />001 <br />Contract Amount: <br />Percent Complete: <br />Fee Earned: <br />Prior Fee Billings: <br />$110,500.00 <br />84.00% <br />$92,820.00 <br />$90,610.00 <br />Current Fee Total:$2,210.00 <br />Billing Group Total;$2210.00 <br />Billing Gronp; <br />Contract #: <br />rciinb <br />Reimbursablcs <br />iBiirifii . <br />f