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Dots: 11/06/2002 Time: 08:01:42 <br />Ranges <br />)pt ions <br />PM Entry <br />Fund: (A) <br />Dept Id: (A) <br />Program: (A) <br />Vendor 8: (A) <br />Invoice 8: (A) <br />Schedule Journal 8: (R) <br />Bank 8: (A) <br />Cash 8: (A) <br />Payroll Check Date*: (A) <br />Print: D <br />Report Format: 1 <br />8 of copies: 1 <br />Total By Account: Y <br />Deck 8 Vendor Alpha )tams <br />66640 <br />66641 <br />66649 <br />66650 <br />66651 <br />66654 <br />0 <br />66656 <br />0 <br />0 <br />66657 <br />66660 <br />66661 <br />66667 <br />Page <br />City of Lino Ickes <br />Invoice Payment - Approval of Bills <br />2756 2764 <br />Sort: D <br />Print Ranges /Options: Y <br />Process Payroll: N <br />Page on Sort: N <br />Description Dept <br />ACCENTS <br />AMERICAN FAMILY LIFE A <br />HOMES BY JAMES, INC. <br />INTL UNION OF OPER ENG <br />KEY LAND HOMES <br />MASTEC <br />MEDICO <br />MINN NCPERE GROUP LIFE <br />MN. DEPARTMENT OF SAFE <br />MA/COUNCIL <br />PIRA /REGULAR <br />R & R CUSTOM HOMES, IN <br />SCHIRO, STACEY <br />WILLIAM G. HAIIXINS & k <br />REIMS BLDG ESCROW /665 AR <br />PAYROLL WITHNGLDING <br />REIMS BLDG ESCROW /1082 8 <br />PAYROLL WITHHOLDING <br />REIMS BLDG ESCROW /508 NO <br />REIMBURSE HYDRANT METER <br />HEALTH INSURANCE <br />PAYROLL WITHHOLDING <br />LICENSE TABS <br />PAYROLL WITHHOLDING <br />PAYROLL WITHHOLDING <br />REINS BLDG ESCROW /6447 N <br />REIMBURSE PROGRAM REC <br />CRIMINAL /MUNICIPAL ATTOR <br />Total for Dept •• <br />BLAINE, CITY OF PROGRAM REC <br />IMAGE PRINTING & GRAPH PRINTING <br />TARGET GIFT CERTIFICATES <br />Total for Dept 205 <br />66642 ARCH, SHARON <br />ARCH, SHARON <br />OFFICIMAX, INC <br />66639 A T & T WIRELE88 <br />0 JEANNE THORNE, INC <br />0 MEDICa <br />WEB PAGE PROJECT <br />Total for Dept 207 <br />WEB PAGE PROJECT <br />Total for Dept 208 <br />OFFICE SUPPLIES <br />Total for Dept 401 <br />SPECIAL <br />SPECIAL <br />SPECIAL <br />YOUTH IN <br />YOUTH SP <br />MONTHLY SERVICE /SEPTEMBE ADMINIST <br />RECEPTIONIST ADMINIST <br />HEALTH INSURANCE ADMINIST <br />Total for Dept 402 <br />66639 A T & T WIRELESS MONTHLY SERVICE /SEPTEMBE SEXTONS <br />Amount <br />500.00 <br />176.20 <br />1,000.00 <br />420,00 <br />500.00 <br />369.69 <br />8,551.49 <br />400.00 <br />15.50 <br />226.38 <br />16,059.40 <br />107.27 <br />10.00 <br />165.00 <br />28,500.93• <br />123.00 <br />160.68 <br />165.00 <br />448.68' <br />400.00 <br />400.00• <br />400.00 <br />400.00• <br />62.49 <br />62.49• <br />27.33 <br />1,477.30 <br />1,189.09 <br />2,693.72• <br />42.58 <br />