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BKV <br />C R O U ? <br />Archi<Kt«<rd <br />iMAfior Ociign <br />Eng'mMring <br />Kr««* <br />Ve««I <br />G/e«p <br />Inc <br />^22 Norlh Saeand Streai <br />Min«Mp«lii, MN 5540 <br />Vtfimk 6rL3»37Sl <br />FocsMki 60339.6212 <br />www.bkvflrowp.com <br />COE <br />Invoice Invoice Nuinberl9818 <br />Invoice Due: Mucb 25.2002 <br />Citv of Iwons Lake <br />P.O. Box 606 <br />Lone Lake. MN SS3S6 <br />Adention: bfichelle Morse <br />Project' ISIS.OI Ciiy ofLoiisLake <br />Professional Services throoeb 3/25/02 <br />BUliac Creep: <br />Contract #: <br />002 <br />Fire Statioo Fee: <br />Ambulance Service <br />Altaniate: <br />TOTAL FEE: <br />$222,600 <br />$ 2,500 <br />$225,100 <br />Contract Amount: <br />Percent Complete: <br />Fro Earned: <br />Prior Fee Billinp: <br />Cunem Fee Total: <br />Reimbursables <br />EspSDIfi <br />Bond Paper by S.F. <br />Copy Paper 81/2x11 <br />Delivery Service <br />Document Printing <br />Express Mail Services <br />Fax <br />Long Diu TelephOM Chrgs <br />Mileage/Travel <br />Posuge <br />. Reimbunables Totals <br />$225,100.00 <br />80.00% <br />SI80.080.00 <br />$168,825.00 <br />$11055.00 <br />Charge <br />62.25 <br />318.30 <br />311J5 <br />2,367.36 <br />149.19 <br />lOOiO <br />4.84 <br />78J2 <br />79.91 <br />$3.47142 <br />C00/Z00*d CISSf aXVT OHOl iO uxo ZZ96 911 896 80<ll 8008.e0‘B4V