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<br /> Accounts payable ---~ <br /> QBE Report Name: Batch 006-11-2006 - <br /> Organization: City of Arden Hills ~ DEN HILLS <br /> Printed: 12/05/2006 - 10:201\\1 by mbruley <br /> Primary Tallie: Vendor ./ <br /> Sort: Name <br /> Secondary Tallle: AP History <br /> Sort: ~one <br /> ~anu' <br /> Account Description Check '\ullIhl'r Amount <br /> ICiVlA Retirement Trust--l~7 I; <br /> IOI-OOOOO-217-l2 1st Dcc., 2ilOl> Payroll .1(12-lS2 .~ 10.'11 1.-l.q.2~ <br /> 101-00000-2 1 7-l., I st D~L".. 2()()(, PaYTol1 J(12-lS2 ,~ 10.1!J ,'/(,l) I <br /> I.X 11.16 <br /> "IN Child Stlppon PaYll1~l1t (' <br /> 101 -Oil(j(II)-217XO 1st Ik..:.. 20i)(J Payroll _;10.11 32(i.~J <br /> 326.23 <br /> 2.137.39 <br /> AP - QBE Rc.me: Batch 006-11-2006 (12/05/2006 - 10:20 AM) . . Page 1. <br /> l <br />