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09-09-2002 Council Packet
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09-09-2002 Council Packet
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L_„ <br />BKV <br />Archilacrv;rt <br />!nr«r*cr Caugr <br />Ercinaer:n9 <br />Boorman <br />Kroos <br />Vogol <br />Grcoc <br />Inc <br />2?1 North Sacond Street <br />/mnaosoiis ii-Cl <br />ra-achcne cI2339^7 52 <br />rc«im»le: 612.539 62?2 <br />ww bkvgroup.ca.'n <br />£ce <br />Billing Group 002 Trials: <br />Ik <br />Invoice Invoice Number: 200S4 <br />Invoice Date: August 05, 2002 <br />Citv of Lone Lake <br />P.O. Bo.x 606 <br />Lomi Lake. .VIN 55356 <br />Attention. Michelle Morse <br />Project: 1515.01 City of Long Lake <br />Professional Services throush 7/25/02 <br />Billing Group: <br />Contract <br />002 <br />Fire Station Fee: <br />Ambulance Service <br />Alternate: <br />TOTAL FEE: <br />S222.600 <br />S 2.500 <br />$225,100 <br />Contract .Amount: <br />Percent Complete: <br />Fee EamcJ: <br />Prior Fee Biilintts: <br />Current Fee Total: <br />Billing Group Total. <br />Billing Group: REIMS <br />Contract <br />E©E0VE^ <br />AUG -S 20K <br />5225.100.00 <br />92.00% <br />5207.092.00 <br />5200.339.00 <br />56.753.00 <br />56.753.00 <br />> <br />HilMliil mmm
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