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City of Arden H Accounts Payable Printed: 08/OS/10 16:46 <br />User: jrueb Check Detail Report - Detail <br />Mac Queen Equipment Inc. <br />0234 Mac Queen Equipment Inc. <br />Ck. 37194 08/OS/10 <br />Inv. 5-10312 <br />Line Item Date Line Item Description <br />07/06/10 Vactor #303 Repairs <br />07/06/10 Vactor #303 Repairs <br />Inv. S-10312 Total <br />Ck. 3 7194 Total <br />0234 Mac Queen Equipment Inc. <br />Mac Queen Equipment Inc. <br />WSB & Associates, Inc. <br />1115 WSB & Associates, Inc. <br />Ck. 37195 08/OS/10 <br />Inv. 9 <br />Line Item Date Line Item Description <br />07/21 / 10 2010 PMP <br />Inv. 9 Total <br />Ck. 37195 Total <br />1115 WSB & Associates, Inc. <br />WSB & Associates, Inc. <br />Total <br />Line Item Account <br />604-49550-44040 <br />602-49490-44040 <br />Line Item Account <br />411-48508-43030 <br />Amount <br />3,474.53 <br />8,107.24 <br />11,581.77 <br />11,581.77 <br />11,581.77 <br />11,581.77 <br />19,063.75 <br />19,063.75 <br />19,063.75 <br />19,063.75 <br />19,063.75 <br />30,645.52 <br />Page 1 <br />