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05-13-2002 Council Packet
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05-13-2002 Council Packet
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2/9/2023 10:14:44 AM
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1
Creator:
laserfiche2
Created:
2/9/2023 9:28 AM
Modified:
2/9/2023 9:28 AM
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http://www.bkvgroup.coM
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BKV <br />O R O U f <br />ArchltMlur* <br />Inrarior Dtcign <br />CnQinMring <br />Ki«M <br />Vof»i <br />Gfoyp <br />Inc <br />222 North Saeond SUMt <br />Mhmo|MlM.IMN 55401 <br />*nz»3fsi <br />FboMhi 612539^212 <br />www.bkvgroup.coM <br />EOf <br />• • • •• <br />Billing Group 012 Totals: <br />900/100*5 0L89« <br />Invoice Invoiea Numberl98S6 <br />Invoice Dole: April 25.2002 <br />OtvofLmsLike <br />P.O. Bon 606 <br />Lone Lake. MN 553S6 <br />Anontion: Michelle Morse <br />Project: 1515.01 City of Long Lake <br />fmfifs’n-M Smitti Ihw** 5^25/02 — <br />BDliiig Croup: <br />Counct#: <br />Pin StatioB Poo: <br />AnbukneoSonrtn <br />Altanato: <br />TOTAL FEE: <br />on <br />$222,1 <br />$ 2400 <br />$325400 <br />Contract Amount: <br />Percent Complete: <br />Fee Earned: <br />Prior Fee Billings: <br />$225,100.00 <br />63.00% <br />$166,833.00 <br />$160,080.00 <br />Cunent Fee Total:$6,753.00 <br />Reimbursables <br />Ctiirge <br />Consultant Reinib.545.70 <br />040 <br />Reimbursables Totals $546.20 <br />Billing Ocoup Total: <br />BUItag Creep: REIMB <br />Contract#: <br />$7499.20 <br />8H\n OMOl iO Alio 6Z96 91.t Z96 GZ^ll Z00Z.90‘AVM <br />1
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