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City of Arden H Accounts Payable Printed: OS/07/10 09:05 <br />User: jrueb Check Detail Report - Detail <br />04/01/10 Household Recycling <br />Inv. 603 7 Total <br />Ck. 36759 Total <br />1195 Eureka Recycling <br />Eureka Recycling <br />Grainger, Inc <br />0192 Grainger, Inc <br />Ck. 3 6760 04/3 0/ 10 <br />Inv. 9232449463 <br />Line Item Date Line Item Description <br />04/19/10 PW Supplies <br />04/19/10 PW Supplies <br />04/19/10 PW Supplies <br />04/ 19/ 10 PW Supplies <br />04/ 19/ 10 PW Supplies <br />Inv. 9232449463 Total <br />Ck. 3 6760 Total <br />0192 Grainger, Inc <br />Grainger, Inc <br />Grand Rios Indoor Water Park <br />1167 Grand Rios Indoor Water Park <br />Ck. 3 6761 04/3 0/ 10 <br />Inv. 04.26.2010 <br />Line Item Date Line Item Description <br />04/26/10 deposit for Fantastic Friday field trip <br />Inv. 04.26.2010 Total <br />Ck. 3 6761 Total <br />1167 Grand Rios Indoor Water Park <br />Grand Rios Indoor Water Park <br />H&L Mesabi, Inc. <br />0194 H&L Mesabi, Inc. <br />Ck. 36762 04/30/10 <br />Inv. 80208 <br />Line Item Date Line Item Description <br />04/21/10 PW Supplies <br />04/21/10 PW Supplies <br />04/21/10 PW Supplies <br />04/21/10 PW Supplies <br />04/21/10 PW Supplies <br />Inv. 80208 Total <br />Ck. 3 6762 Total <br />0194 H&L Mesabi, Inc. <br />603-49520-43860 <br />Line Item Account <br />604-49550-42111 <br />101-43100-42111 <br />101-45200-42111 <br />60 1-49440-42 1 1 1 <br />602-49490-42111 <br />Line Item Account <br />101-45120-42170 <br />Line Item Account <br />604-49550-42210 <br />101-43100-42210 <br />101-45200-42210 <br />601-49440-42210 <br />602-49490-42210 <br />Amount <br />7,478.64 <br />5,857.38 <br />5,857.38 <br />5,857.38 <br />5,857.38 <br />5.79 <br />13.09 <br />13.09 <br />13.09 <br />13.09 <br />58.15 <br />58.15 <br />58.15 <br />58.15 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />111.65 <br />251.18 <br />251.18 <br />251.18 <br />251.18 <br />l, l 16.37 <br />1,116.37 <br />1,116.3� <br />Page 3 <br />