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BKV <br />G R O U ^ <br />AreHtKtura <br />Marier 0m%)« <br />bigliiMrtng <br />■•aniieii <br />Kreos <br />Va«*l <br />Otitp <br />k)& <br />222 North Soeond Stroo^ <br />MltiMap«li«, MN 55 aQI <br />Tdipha^ aLm37sa taiAdtm A12239A2a <br />ww«r.bhv9ro«ip.com <br />for. <br />eoo/zoo*4 Lozsf <br />• < <br />1 <br />Invoice Invoice Nuaborl9701 <br />bivoicoDnio: Fobtuuy2S. <br />Qtv of Loos Lake <br />P.O. Box 606 <br />Loan Lake, MN 55356 <br />Aneniioa: Midialle Mono <br />Project: 1515.01 Chy of Long Lake <br />Professional Services dnoueb 2/2SJ02 <br />HCIEIVS <br />FEB 27 m <br />BUIlag Grasp: <br />Contract#: <br />002 <br />Tire Stetloa Pee: <br />AmbalniiceServloi <br />5222.1 <br />Altemnte: <br />TOTAL TEB: <br />S 2^ <br />$225400 <br />Contract Amoont: <br />Percent Complete: <br />Fee Earned: <br />Prior Fee Billings: <br />5225.100.00 <br />75.00% <br />5168.825.00 <br />5133460.00 <br />Cunent Pee Total;$35465.00 <br />Reimbursables <br />EgBSBtt <br />Bond Paper bySf. <br />CopyP^er 8 1/2 x 11 <br />Ddivery Service <br />Document Rtiniing <br />Fax <br />Vellum By SP. <br />Reitnbuisables Totals <br />Cberee <br />69640 <br />94.80 <br />65.95 <br />5426.68 <br />240 <br />185.85 <br />S6472.28 <br />Invoice Total ♦♦♦$41,(37JS <br />Sinn OKoi io kiio 8896 9i9 8S6 S0<tl 8008iL8*SSi