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m <br />0) <br />Payable to:CITY OF MAPLE PLAIN <br />Summary of Invoices Presented for Payment 02/24/03 <br />Invoice Number 11W*1| <br />2000 <br />2001 <br />2002 <br />Total Invoices <br />Invoice A <br />$27,251.68 <br />$29,505.66 <br />$42,338.96 <br />Description <br />Fire Service Year 2000 <br />Fire Service Year 2001 <br />Fire Service Year 2002 <br />$99,066.30 <br />The attached invoices have been reviewed. The total of the 2000 and 2001 amounts are within the total amount <br />budgeted for those two years. The 2002 amount is within the amended budget amount for the year 2002. The total <br />of all invoices is recommended for approval of the Orono City Council. <br />Thomas M. Kuehn, Finance Director <br />1 <br />A