Laserfiche WebLink
Date: .01/22/04 Prepared by: Mark Maloney Item: C-1 <br />Bills <br />Item Description: Bills to be considered for payment <br />The following bills were received since the meeting of October 23, 2003, and should be presented for <br />payment: <br />L Barr Engineering Company Invoice #23626450001-6 $1117.00 <br />Professional Services <br />WMO Map Work <br />April 19, 2003 -November 28, 2003 <br />2. City of Shoreview Invoice #00002087 $4176.10 <br />Technical Staff Expenses <br />January -December, 2003 <br />TOTAL: $5293.10 <br />