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<br /> Accounts payable ~ <br /> QBE Report Name: Batch 005-10-2006 - <br /> ..- <br /> Organization: City of Arden Hills ~ EN HILLS <br /> Printed: 10/2.5/2006 - 8:26 AM by mbruley <br /> Primary Table: Vendor <br /> Sort: Name <br /> Secondary Table: AP History <br /> Sort: None <br /> I\arne <br /> Account Description Check :'iurnber Amount <br /> A-I Contract Cleaning, Inc. <br /> 101-41950-44010 CH-;-'Ionthly Ckaning-Octohl'r 30835 U79.18 <br /> 1,379.18 <br /> Acclaim Benefits/Stallton Grou <br /> 10 I-OUOOO-21 791 Medical Reim.-PI'-9/25-1 0.'8/11 30836 199.bb <br /> 1 (J 1-000O()-217()2 Dayeare Reim.-PI'-0/25-1 0/8/0 30S3(, 75(1,52 <br /> 956.18 <br /> !\DT Sce'mily Services, Inc <br /> 101-00000-1550(J Alarm Service-I /1 /07-1 0/3 I/O 30837 1,625.75 <br /> ]01-41950-44015 Alarm Service-1 ] /1 106-12/31 / 30837 325.14 <br /> 1.950.S9 <br /> Allied Waste Services #S09 <br /> 101-45200-440 I 0 Waste Rem.-Cty. Rd L 30838 737.77 <br /> 737.77 <br /> Aramark Uniform Service <br /> 1 (I 1-41950-440 I 0 ell-Rug Cleaning 30839 40.51 <br /> I (I 1-41 05(J-440 1 0 ClI-Rug Cleaning 30839 40.51 <br /> 81.0! <br /> Amt Construction Company. I <br /> 501-48514-45800 FinaII'YTl1t.-#7-2005 PMI' 30840 132, [08.35 <br /> (if) 1-49440-44200 2006 PMP-Ridgewood Neighh 30840 3,90720 <br /> 136,015,55 <br /> AP - QBE Repo.c: Batch 005-10-2006 (10/25/2006 - 8:26 AM) . . Page 1 . <br />