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<br /> Accounts payable ~~ <br /> QBE Report Name: Batch 005-10-2006 - <br /> Organization: City of Arden Hills ~ EN HILLS <br /> Printed: 10/25/2006 - 8:26 AM by mbl1l1ey <br /> Primary Table: Vendor <br /> Sort: 1'1 ame <br /> Secondary Table: AP History <br /> Sort: 0:one <br /> I\amc <br /> Account Description Check :-.lumber Amount <br /> A-I Contract Cleaning. Inc. <br /> 10 1-419sn-440 10 CII.Monthly Cleaning.October .10835 1.37918 <br /> 1,379.18 <br /> Acclaim Bene-tits/Stanton Grou <br /> IOI.OOOOn-21791 I\-Icdical Reim.-PP-9/25-1 0/8/0 3083(; 19\1.66 <br /> IOI.OllOOO-217'J2 Dayeare Reim.-PP-9/2S.1 O/RIO 30836 7S6.S2 <br /> 956.18 <br /> ADT Security Services, Inc. <br /> 10 I.OOOOO-! :: SOO Alarm Sel"\"ice-Ii 1 107 -10131/0 30S37 1.(125.7S <br /> J 0 1-41950-440 IS Alarm ServIce-II II 106- J 213l! 30837 32S. ]J <br /> 1,950.89 <br /> Allied Wastc Scrvices #899 <br /> I I) 1-4S200.440 1 0 Wastc Rcm.-Ct". Rd l' 30838 73777 <br /> 737.77 <br /> Aramark Unif..,nn Scn'icc <br /> 11)!.419S0-441)1O CII.Rug ('leaning 30xy) .)1151 <br /> I (j 1-419S0-440 1 n ell-Rug Ckaning 3M39 4(1.:' 1 <br /> 81.02 <br /> Amt Construction Company. I <br /> SOI-48514-4S800 Final Pyrm.-#7-2()OS PI\\P 30840 1.12.IOS 3S <br /> t101-4<)440.44200 2006 PI\1f'-Ridge\\ood Neighb 30x40 3.911720 <br /> 136,015.55 <br /> AP - QBE ReP.mc: Batch 005-10-2006 (10/25/2006 - 8:26 AM) . . Page 1 <br />