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Date: 01/30/2015 Time: 15:20:06 Operator: TJT <br />Page: 4 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Department Vendor Name Description Amount <br />DEBT SERVICE SPRINGSTED, INC. F2013 CONTINUING DISCLOS 200.00 <br />Total for Department 470 200.00* <br />Total for Fund 335 200.00* <br />DEBT SERVICE SPRINGSTED, INC. F2013 CONTINUING DISCLOS 200.00 <br />Total for Department 470 200.00* <br />Total for Fund 336 200.00* <br />FLEET MIDWAY FORD COMPANY 2015 FORD F250 25,472.00 <br />FLEET TOWMASTER #210 EQUIPMENT SETUP 3,184.00 <br />Total for Department 431 28,656.00* <br />Total for Fund 402 28,656.00* <br />FINANCE SPRINGHROOK SOFTWARE SaaS IMPLEMENTATION -1ST 15,272.50 <br />Total for Department 407 15,272.50* <br />Total for Fund 403 15,272.50* <br />OTHER RATWIK, ROSZAK & MAL DEC LEGAL 43.50 <br />Total for Department 499 43.50* <br />Total for Fund 422 43.50* <br />OTHER RATWIK, ROSZAK & MAL DEC LEGAL 828.93 <br />Total for Department 499 828.93* <br />Total for Fund 474 828.93* <br />OTHER RATWIK, ROSZAK & MAL DEC LEGAL 6,393.25 <br />Total for Department 499 6,393.25* <br />Total for Fund 476 6,393.25* <br />OTHER RATWIK, ROSZAK & MAL DEC LEGAL 87.00 <br />Total for Department 499 87.00* <br />Total for Fund 477 87.00* <br />OTHER RATWIK, ROSZAK & MAL DEC LEGAL 130.50 <br />Total for Department 499 130.50* <br />Total for Fund 478 130.50* <br />OTHER STANTEC CONSULTING S DEC GENERAL ENGINEERING 228.00 <br />OTHER STANTEC CONSULTING 5 DEC PUMP HOUSE #6 1,292.00 <br />OTHER STANTEC CONSULTING S DEC WELL #6 2,691.00 <br />OTHER KEYS WELL DRILLING C WELL #6 CONSTRUCTION 6,080.00 <br />