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City of Arden H Accounts Payable Printed: 07/20/10 16:23 <br />User: jrueb Check Detail Report - Detail <br />CANO Canon Business Solutions <br />Canon Business Solutions <br />Grainger, Ia�c <br />0192 Grainger, Inc <br />Ck. 37046 07/16/10 <br />Inv. 9252736401 <br />Line Item Date Line Item Description <br />OS/14/10 Supplies <br />OS/14/10 Supplies <br />OS/14/10 Supplies <br />OS/14/10 Supplies <br />OS/14/10 Supplies <br />Inv.9252736401 Total <br />Inv. 9263416639 <br />Line Item Date Line Item Description <br />OS/27/10 Small tools & equip <br />OS/27/10 Small tools & equip <br />05/27/10 Small tools & equip <br />OS/27/10 Small tools & equip <br />OS/27/10 Small tools & equip <br />Inv. 9263416639 Total <br />Inv. 9275952373 <br />Line Item Date Line Item Description <br />06/14/10 Supplies <br />06/14/10 Supplies <br />06/ 14/ 10 Supplies <br />06/14/10 Supplies <br />06/14/10 Supplies <br />Inv. 9275952373 Total <br />Ck. 3 7046 Total <br />0192 Grainger, Inc <br />Grainger, Inc <br />Ideal Advertising, Inc <br />IDAI Ideal Advertising, Inc <br />Ck. 3 7047 07/ 16/ 10 <br />Inv. 2743 5 <br />Line Item Date Line Item Description <br />07/07/10 Team Tennis Shirts <br />Inv. 2743 5 Total <br />Ck. 3 7047 Total <br />IDAI Ideal Advertising, Inc <br />Ideal Advertising, Inc <br />Line Item Account <br />604-49550-42150 <br />1 O 1-43100-42150 <br />1 O 1-45200-42150 <br />601-49440-42150 <br />602-49490-42150 � <br />Line Item Account <br />604-49550-42400 <br />101-43100-42400 <br />101-45200-42400 <br />601-49440-42400 <br />602-49490-42400 <br />Line Item Account <br />604-49550-42150 <br />101-43100-42150 <br />1 O 1-45200-42150 <br />601-49440-42150 <br />602-49490-42150 <br />Line Item Account <br />1 O 1-45120-42170 <br />Amount <br />166.42 <br />166.42 <br />3.80 <br />8.54 <br />8.54 <br />8.54 <br />8.54 <br />37.96 <br />22.15 <br />49.86 <br />49.86 <br />49.86 <br />49.86 <br />221.59 <br />11.48 <br />25.81 <br />25.81 <br />25.81 <br />25.81 <br />114.72 <br />374.27 <br />374.27 <br />374.27 <br />337.50 <br />337.50 <br />337.50 <br />337.50 <br />337.50 <br />Page 2 <br />