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<br /> Accounts .t'ayaole --~ <br /> QBE Report Name: Batch 001-11-2006 - <br /> Organization: City of Arden Hills ~ EN HILLS <br /> Printed: 11/07/2006 - 2:34 PM by mhmley <br /> Primary Table: Vendor <br /> Sort: Name <br /> Secondary Table: AP History <br /> Sort: !\' one <br /> 'l/alllc <br /> Account Dcscription Chcck'l/ulllber Amount <br /> 4 Seasons Tree Care, It1\:. <br /> 101-45200--'14050 Tree Refll(lVal-Florall'ark 30914 3,629.51 <br /> 101-45200-42250 Tree Removal-F1c'ral Park 30914 1.9(j~.49 <br /> 5,538.00 <br /> Allegra Print & Imaging <br /> 101-4110U-43550 AH Newsletter-October 2006 30915 1,32451 <br /> 1.324.51 <br /> Allied Waste Sen'il'es #899 <br /> 101-41950-44010 Waste Remo\'al-ClI-1 ] /1-11 /3 3091() 132.33 <br /> 101-45200,44010 Waste Removal-Perry Park-II 309](, 250,50 <br /> 382.83 <br /> Aramark Unir"rm Service <br /> 1 0 1-41950.4401 (; CI I. Rug Cleaning 30917 40.51 <br /> 40.51 <br /> Amt (onstrlll'tlOn Company. I <br /> 501-4R515-45800 Pymt. #4-2006 p~1P,Ridgewoo 30918 340,656.24 <br /> 604-43150-44200 Pymt. #4-2006 PMP-Ridgewoo 309jg 52,00560 <br /> 392.661.84 <br /> ASSlIranl Employee Lknetlts <br /> 101-41500,413!)0 STI)/L TD-l1 !I-12! I i06 30919 929,94 <br /> 929.94 <br /> Beisswenger's 1,1.-,\\'- To Store <br /> AP - QBE ReP.e: Batch 001-11-2006 (11/07/2006 - 2:34 PM) . . Page l' <br /> ~ <br />