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City of Arden H Accounts Payable Printed: 08/OS/10 16:45 <br />User: jrueb Check Detail Report - Detail <br />Inv. 9289294663 <br />Line Item Date Line Item Description <br />07/01/10 Pete Saxe Clothing <br />07/O1/10 Pete Saxe Clothing <br />07/Ol/10 Pete Saxe Clothing <br />07/Ol/10 Pete Saxe Clothing <br />07/O1/10 Pete Saxe Clothing <br />Inv. 9289294663 Total <br />Inv. 9291816750 <br />Line Item Date Line Item Descri tp ion <br />07/06/10 Shop tools <br />07/06/10 Shop tools <br />07/06/10 Shop tools <br />07/06/10 Shop tools <br />07/06/10 Shop tools <br />Inv. 9291816750 Total <br />Ck. 3 7077 Total <br />0192 Grainger, Inc <br />Grainger, Inc <br />Green Mill <br />5055 Green Mill <br />Ck. 37078 07/28/10 <br />Inv. 646 <br />Line Item Date Line Item Description <br />06/21/10 Council Wkssn 06.21.2010 <br />Inv. 646 Total <br />Inv. 693 <br />Line Item Date Line Item Description <br />07/12/10 Council Wkssn 07.12.2010 <br />Inv. 693 Total <br />Ck. 3 7078 Total <br />5055 Green Mill <br />Green Mill <br />Happy Faces Entertainment <br />6455 Happy Faces Entertainment <br />Ck. 3 7079 07/28/ 10 <br />Inv. 07272010 <br />Line Item Date Line Item Description <br />07/27/ 10 Penny carnival <br />Inv. 07272010 Total <br />Ck. 3 7079 Total <br />6455 Happy Faces Entertainment <br />Happy Faces Entertainment <br />Line Item Account <br />604-49550-42111 <br />101-43100-42111 <br />1 O 1-45200-42111 <br />60 1-49440-42 1 1 1 <br />602-49490-42 1 1 1 <br />Line Item Account <br />604-49550-42150 <br />101-43100-42150 <br />101-45200-42150 <br />601-49440-42150 <br />602-49490-42150 <br />Line Item Account <br />101-41100-44325 <br />Line Item Account <br />101-41100-44325 <br />Line Item Account <br />101-45120-42175 <br />Amount <br />3.18 <br />7.14 <br />7.14 <br />7.14 <br />7.14 <br />31.74 <br />37.38 <br />84.15 <br />84.15 <br />84.15 <br />84.15 <br />373.98 <br />538.21 <br />538.21 <br />538.21 <br />108.27 <br />108.27 <br />76.25 <br />76.25 <br />184.52 <br />184.52 <br />184.52 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />Page 4 <br />