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City of Arden H Accounts Payable Printed: OS/07/ 10 09:05 <br />User: jrueb Check Detail Report - Detail <br />Central Pension Fund <br />CPF1 Central Pension Fund Account: 101-00000-21772 <br />Ck. 36783 OS/06/10 <br />Inv. 04. 3 0.2010 <br />Line Item Date Line Item Description <br />04/3 0/ 10 CPF Apr 2010 <br />Inv. 04. 3 0.2010 Total <br />Ck. 36783 Total <br />CPFl Central Pension Fund <br />Central Pension Fund <br />Grainger, Inc <br />0192 Grainger, Inc <br />Ck. 36784 OS/06/10 <br />Inv. 9237466645 <br />Line Item Date Line Item Description <br />04/26/10 PW supplies <br />04/26/10 PW supplies <br />04/26/10 PW supplies <br />04/26/10 PW supplies <br />04/26/10 PW supplies <br />Inv. 9237466645 Total <br />Inv. 9237466652 <br />Line Item Date Line Item Description <br />04/26/10 PW supplies <br />04/26/10 PW supplies <br />04/26/10 PW supplies <br />04/26/10 PW supplies <br />04/26/10 PW supplies <br />Inv. 9237466652 Total <br />Ck. 36784 Total <br />0192 Grainger, Inc <br />Grainger, Inc . <br />I State Truck Center <br />1811 I State Truck Center <br />Ck. 36785 OS/06/10 <br />Inv. R24102843 7:01 <br />Line Item Date Line Item Description <br />04/3 0/ 10 P W Truck Maintenance <br />04/3 0/ 10 P W Truck Maintenance <br />04/3 0/ 10 P W Truck Maintenance <br />04/3 0/ 10 P W Truck Maintenance <br />04/3 0/ 10 P W Truck Maintenance <br />Inv. R241028437:01 Total <br />Ck. 36785 Total <br />1811 I State Truck Center <br />I State Truck Center <br />Line Item Account <br />1 O 1-00000-21772 <br />Line Item Account <br />604-49550-42150 <br />101-43100-42150 <br />101-45200-42150 <br />601-49440-421 SO <br />602-49490-42150 <br />Line Item Account <br />604-49550-42400 <br />1 O 1-43100-42400 <br />101-45200-42400 <br />601-49440-42400 <br />602-49490-42400 <br />Line Item Account <br />604-49550-44040 <br />101-43100-44040 <br />101-45200-44040 <br />601-49440-44040 <br />602-49490-44040 <br />Amount <br />1,843.20 <br />1,843.20 <br />1,843.20 <br />1,843.20 <br />1,843.20 <br />2.63 <br />5.93 <br />5.93 <br />5.93 <br />5.93 <br />26.35 <br />2.53 <br />5.70 <br />5.70 <br />5.70 <br />5.70 <br />25.33 <br />51.68 <br />51.68 <br />51.68 <br />28.13 <br />63.27 <br />63.27 <br />63.27 <br />63.27 <br />281.21 <br />281.21 <br />281.21 <br />281.21 <br />Page 2 <br />