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<br /> AccOUnts 1"ayaole --~ <br /> QBE Report Name: Batch 002-10-2006 - <br /> Organization: City of Arden Hills ~ DEN HILLS <br /> Printed: 10/25/2006 - 8:25 AM by mbruley <br /> Primary Table: Vendor <br /> Sort: Name <br /> Secondary Table: AP History <br /> Sort: None <br /> N,lm<.' <br /> ,'\l'count Description Chl'ck Numher Amount <br /> Acclaim Benefits/Stanton Grou <br /> ]0]-41500-43075 FSA-9/l.9/30ii)(i 307~;;<) 100,1)0 <br /> 100.00 <br /> Allegra Print & Imaging <br /> ]() 1-411 00-43550 AI-I Ncwsletter-Scptember 200 3(71)0 878,74 <br /> 878.74 <br /> .'\Ilied Wastc Scrviccs #89<) <br /> 101-41950-440\ () Wastc Rcm,-Cr I. II)/! -! 0/.1 J,'(I() 30791 132.3.~ <br /> ] () 1.45200-440 1 0 Waste Rcm.-Perry Park-I (liI- 3il7')! 250,5il <br /> 3H~.H3 <br /> Anima! CnntrClI Service,. Inc, <br /> 10]-42100-43150 J).)glCat Fnflll"Tlllenl-X::X/-') .)n7t)2 (,2C) ! ~ <br /> 6~9.1J <br /> Aramark (.!nifl.1rm Scrvicc <br /> 101-411)"0-440 I 0 CH-Rug Cleaning 30793 40.5 ! <br /> 40.5t <br /> Lleisswenger's HI)W-Tl.1 Store <br /> hi) 1.4CJ440-42270 Rcturn.Utility 1\.lainl. Materials JU7<)4 -2.()~ <br /> (io 1-4()440-42270 Utility Maint :\1atcrials 30794 7.07 <br /> (;02-.1<)":90-422\ 0 Equipmcnt "faint Matcria!s 30794 1)25 <br /> 602-49490-422] 0 Equipment Maint Materials 30794 1888 <br /> 32.22 <br /> AP - QBE RepOene: Batch 002-10-2006 (10/25/2006 - 8:25 AM) . . Page I <br />