09/26/2011 Council Packet - Laserfiche WebLink

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P12 Date: 09/21/2011 Time: 07:59:17 Operator: KKF Page: 5 City of Lino Lakes FM Entry - Invoice Payment - Department Report Department Vendor Name Description Amount YOUTH SPORTS U S BANK VISA FOOTBALL DRY ERASE BOARD 96.33 YOUTH SPORTS U S BANK VISA FOOTBALLS 53.57 YOUTH SPORTS U S BANK VISA KICKING TEES 53.03 YOUTH SPORTS GOPHER VINYL CONES /DODGEBALLS /P 499.41 Total for Department 208 711.21* Total for Fund 201 7,959.52* DEBT SERVICE SPRINGSTED, INC. 2010 CONTINUING DISCLOSU 336.36 Total for Department 470 336.36* Total for Fund 322 336.36* DEBT SERVICE SPRINGSTED, INC. 2010 CONTINUING DISCLOSU 336.36 Total for Department 470 336.36* Total for Fund 323 336.36* DEBT SERVICE SPRINGSTED, INC. 2010 CONTINUING DISCLOSU 336.36 Total for Department 470 336.36* Total for Fund 324 336.36* DEBT SERVICE SPRINGSTED, INC. 2010 CONTINUING DISCLOSU 336.37 Total for Department 470 336.37* Total for Fund 327 336.37* DEBT SERVICE SPRINGSTED, INC. 2010 CONTINUING DISCLOSU 336.37 Total for Department 470 336.37* Total for Fund 328 336.37* DEBT SERVICE SPRINGSTED, INC. 2010 CONTINUING DISCLOSU 336.36 Total for Department 470 336.36* Total for Fund 329 336.36* DEBT SERVICE SPRINGSTED, INC. 2010 CONTINUING DISCLOSU 336.36 Total for Department 470 336.36* Total for Fund 330 336.36* DEBT SERVICE SPRINGSTED, INC. 2010 CONTINUING DISCLOSU 336.37 Total for Department 470 336.37* Total for Fund 331 336.37* DEBT SERVICE SPRINGSTED, INC. 2010 CONTINUING DISCLOSU 336.37 Total for Department 470 336.37* •