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Date: 02/03/2006 Time: 08:28:13 Operator: JAL <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Approval of Bills <br />Check # Vendor Alpha Name Description Dept Amount <br />0 ATC ASSOCIATES, INC. NEPA FOR NEW TOWER OTHER 1,800.00 <br />Total for Dept 499 1,800.00* <br />Grand Total 98,416.46* <br />