Laserfiche WebLink
<br />AccounTS yayaole -~ <br />QBE Report Name: Batch 002-10-2006 - <br />Organization: City of Arden Hills ~ EN HILLS <br />Printed: 10/25/2006 - 8:25 A~1 by mbrulcy <br />Primary Table: Vendor <br />Sort: Name <br />Secondary Table: AP History <br />Sort: None <br />:\amc <br />Account Dcscription Chcck :'Iumbcr Amount <br />Aec1aiml3enelits/Stanton Grou <br />101-41500-43075 FSA-9 1-<).10/1)(i 30789 100.1)1) <br /> 100.00 <br />Allegra Pril~t & Imaging <br />I (I 1 -4 1 100-43550 :\11 \"e\Vskttcr-Scpten~ber 200 3079n 878.74 <br /> 878.74 <br />Allied Waste Services #89') <br />101-4 I ()50-440 1 I) Waste Rcm.-CII-I 0'1-1 O/JI /06 30791 132..13 <br />1 () 1-45200-440 1 0 Waste Rem-Perry Park-I 0/1- 30791 25050 <br /> 382,83 <br />Animal (\1n(rol Services, Inc. <br />I () 1 -421 00-43 I 50 D,)g,'Cat Fnforccment-8/28/-9 30792 62<).13 <br /> 629.13 <br />,\ramark Unitllml Service <br />101-4 I 950-44010 CH-Rug Cleaning 30793 40.51 <br /> 40.51 <br />lleiss\\'enger's How-To Store <br />(iO 1-49440-42270 Return-Utility \Iaint. I\laterials 30794 -2.98 <br />(i() 1-49440-42270 Utility "'Iaint. Materials 30794 7.07 <br />602 -49490-42210 Equipment I\laint. Materials 30794 9.25 <br />602-49490-422 1 0 Equipmcnt l'vlaint. Materials 30794 18.88 <br /> 32.22 <br />AP - QBE RePeme: Batch 002-10-2006 (10/25/2006 - 8:25 AM) . . Page 1 <br />