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Date: 10/06/2014 Time: 09:23:28 Operator: TJT <br />Page: 7 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />Total for Department 470 2,750.00* <br />Total for Fund 328 2,750.00* <br />DEBT SERVICE SPRINGSTED, INC. ARBITRAGE CALCULATIONS S 2,750.00 <br />Total for Department 470 2,750.00* <br />Total for Fund 331 2,750.00* <br />FINANCE GOVERNMENT FINANCE 0 ERP CONTRACT NEGOTIATION 7,000.00 <br />Total for Department 407 7,000.00* <br />Total for Fund 403 7,000.00* <br />OTHER RATWIK, ROSZAK & MAL AUG LEGAL 8,646.51 <br />OTHER LAKE STATE REALTY SE CONSULTING,EXPERT WITNES 2,450.00 <br />Total for Department 499 11,096.51* <br />Total for Fund 474 11,096:51* <br />OTHER RATWIK, ROSZAK & MAL AUG LEGAL 632.52 <br />Total for Department 499 632.52* <br />Total for Fund 476 632.52* <br />OTHER RATWIK, ROSZAK & MAL AUG LEGAL 676.50 <br />Total for Department 499 676.50* <br />Total for Fund 477 676.50* <br />OTHER PRESS PUBLICATIONS, PUBLIC HEARING NOTICE 16.54 <br />OTHER RATWIK, ROSZAK & MAL AUG LEGAL 290.00 <br />Total for Department 499 306.54* <br />Total for Fund 478 306.54* <br />OTHER STANTEC CONSULTING S LINO LAKES WELL #6 1,370.75 <br />Total for Department 499 1,370.75* <br />Total for Fund 479 1,370.75* <br />OTHER FINANCE & COMMERCE, BIDS-NORTHPOINTE STREET/ 200.51 <br />Total for Department 499 200.51* <br />Total for Fund 480 200.51* <br />CITY OF SHOREVIEW 3RD QTR WATER/SEWER 9.54 <br />GALLAGHER, GERI REFUND FINAL BILL OVERPA 50.56 <br />Total for Department 60.10* <br />