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City of Arden H Accounts Payable Printed: 06/24/10 15:37 <br />User: jrueb Check Detail Report - Detail <br />Inv. 06172010 Total <br />Ck. 36925 Total <br />3379 Federal Licensing, Inc. <br />Federal Licensing, Inc. <br />Grainger, Inc <br />0192 Grainger, Inc <br />Ck. 3 6926 06/21 / 10 <br />Inv. 9247106371 <br />Line Item Date Line Item Description <br />OS/07/10 PW Supplies <br />OS/07/10 PW Supplies <br />OS/07/10 PW Supplies <br />OS/07/10 PW Supplies <br />OS/07/10 PW Supplies <br />Inv. 9247106371 Total <br />Inv. 9256415556 <br />Line Item Date Line Item Description <br />OS/19/10 Safety Equipment <br />OS/19/10 Safety Equipment <br />OS/19/10 Safety Equipment <br />OS/ 19/ 10 Safety Equipment <br />OS/ 19/ 10 Safety Equipment <br />Inv. 9256415556 Total <br />Inv. 9256415564 <br />Line Item Date Line Item Description <br />OS/19/10 Safety Uniform <br />OS/19/10 Safety Uniform <br />OS/19/10 Safety Uniform <br />OS/19/10 Safety Uniform <br />OS/19/10 Safety Uniform <br />Inv. 9256415564 Total <br />Inv. 9256415572 <br />Line Item Date Line Item Description <br />OS/19/10 Tie wraps-Soccer nets <br />Inv. 9256415572 Total <br />Ck. 3 6926 Total <br />0192 Grainger, Inc <br />Grainger, Inc <br />Hoffer, Lucas <br />3389 Hoffer, Lucas <br />Ck. 3 6927 06/21 / 10 <br />Inv. 06172010 <br />Line Item Date Line Item Description <br />06/ 15/ 10 Escrow for 3 3 3 5 Katie Lane <br />Inv. 06172010 Total <br />Ck. 36927 Total <br />Line Item Account <br />604-49550-42150 <br />1 O 1-43100-42150 <br />101-45200-42150 <br />601-49440-42150 <br />602-49490-42150 <br />Line Item Account <br />604-49550-42111 <br />101-43100-42111 <br />1 O 1-45200-42 1 1 1 <br />60 1-49440-42 1 1 1 <br />602-49490-42 1 1 1 <br />Line Item Account <br />604-49550-42111 <br />101-43100-42111 <br />101-45200-42111 <br />601-49440-42111 <br />602-49490-42111 <br />Line Item Account <br />1 O 1-45120-42172 <br />Line Item Account <br />� 101-00000-22000 <br />Amount <br />124.00 <br />124.00 <br />124.00 <br />124.00 <br />0.92 <br />2.10 <br />2.10 <br />2.10 <br />2.10 <br />9.32 <br />35.60 <br />80.13 <br />80.13 <br />80.13 <br />80.13 <br />356.12 <br />0.33 <br />0.71 <br />0.71 <br />0.71 <br />0.71 <br />3.17 <br />14.01 <br />14.01 <br />382.62 <br />382.62 <br />382.62 <br />250.00 <br />250.00 <br />250.00 <br />Page 4 <br />