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Date: D8/03/2007 Time 08:49:42 Operator: JAL <br />• <br />Department <br />Page: 10 <br />City of Linn Lakes <br />FM Entry - Invoice Payment - Department Report <br />Vendor Name Description <br />Amount <br />T.E.D.A. WELLS FARGO /JUNE <br />TDI CABLE MAINTENANC REIMBURSE HYDRANT METER <br />BRUGGEMAN PROPERTIES REIMBURSE CASH SECURITIE <br />co, % BRENNAN REIMB COX ESTATES SEC FO <br />HANSON BUILDERS, INC 6573 TART CT /REIMS BLDG <br />Total for Department <br />Total for Fund 801 <br />Grand Total <br />• <br />• <br />233.06 <br />400.00 <br />40,000.00 <br />10,700.00 <br />500.00 <br />73,041.55* <br />73,041.55* <br />1,611,121.69* <br />