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Date: 11/19/2014 Time: 10:44:47 Operator: TJT <br />Page: 5 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />Total for Fund 402 5,543.00* <br />OTHER WSB & ASSOCIATES, IN SEPT WELLHEAD PROTECTION 658.75 <br />Total for Department 499 658.75* <br />Total for Fund 406 658.75* <br />OTHER WSB & ASSOCIATES, IN SEPT LEGACY AT WOODS EDG 746.00 <br />Total for Department 499 746.00* <br />Total for Fund 415 746.00* <br />OTHER WSB & ASSOCIATES, IN SEPT SEWER DIST. COMP PL 3,173.00 <br />Total for Department 499 3,173.00* <br />Total for Fund 416 3,173.00* <br />OTHER WSB & ASSOCIATES, IN SEPT 2014 MILL & OVERLAY 4,904.50 <br />Total for Department 499 4,904.50* <br />Total for Fund 421 4,904.50* <br />OTHER CRITICAL CONNECTIONS WOLLAN'S PARK REQUIRED S 1,945.16 <br />OTHER WSB & ASSOCIATES, IN SEPT NE DRAINAGE STUDY 3,150.50 <br />OTHER WSB & ASSOCIATES, IN SEPT WOLLAN PARK WETLAND 672.00 <br />Total for Department 499 5,767.66* <br />Total for Fund 422 5,767.66* <br />OTHER PATCHIN MESSNER DODD I35E/C.S.A.H. 14 INTERCH 8,775.00 <br />OTHER RATWIK, ROSZAK & MAL 'SEPT LEGAL 20,044.34 <br />OTHER LAKE STATE REALTY SE ABC LINO V. CITY OF LINO 7,700.00 <br />Total for Department 499 36,519.34* <br />Total for Fund 474 36,519.34* <br />OTHER RATWIK, ROSZAK & MAL SEPT LEGAL 375.10 <br />OTHER WSB & ASSOCIATES, IN SEPT OTTER LAKE RD EXTEN 828.00 <br />Total for Department 499 1,203.10* <br />Total for Fund 476 1,203.10* <br />OTHER WSB & ASSOCIATES, IN SEPT 21ST AVE EXTENSION 8,579.40 <br />OTHER A-1 EXCAVATING, INC. 21ST AVENUE EXTENSION 152,314.20 <br />Total for Department 499 160,893.60* <br />Total for Fund 477 160,893.60* <br />OTHER CNH ARCHITECTS ARCHITECTURAL DESIGN -FIR 5,392.96 <br />OTHER WENCK ASSOCIATES, IN OCT FIRE WETLAND DELINEA 2,262.96 <br />