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City of Arden H Accounts Payable Printed: 06/10/10 15:31 <br />User: jrueb Check Detail Report - Detail <br />Schindler Elevator Corp. <br />5576 Schindler Elevator Corp. <br />Ck. 3 6903 06/ 10/ 10 <br />Inv. 8102619493 <br />Line Item Date Line Item Description <br />OS/01/10 Inspection Service <br />Inv. 8102619493 Total <br />Ck. 3 6903 Total <br />5576 Schindler Elevator Corp. <br />Schindler Elevator Corp. <br />Senior Housing Partner <br />4469 Senior Housing Partner <br />Ck. 3 6904 06/ 10/ 10 <br />Inv. 06092010 <br />Line Item Date Line Item Description <br />06/09/ 10 Escrow Refund PC 04-15 <br />06/09/10 Escrow Refund PC OS-017 <br />Inv. 06092010 Total <br />Ck. 3 6904 Total <br />4469 Senior Housing Partner <br />Senior Housing Partner <br />St. Croix Recreation <br />1565 St. Croix Recreation <br />Ck. 36905 06/10/10 <br />Inv. 1643 9 <br />Line Item Date Line Item Description <br />OS/28/10 picnic tables <br />05/28/ 10 picnic tables <br />Inv. 1643 9 Total <br />Ck. 3 6905 Total <br />1565 St. Croix Recreation <br />St. Croix Recreation <br />Steppingstone Theatre <br />0349 Steppingstone Theatre <br />Ck. 3 6906 06/ 10/ 10 <br />Inv. 1399 <br />Line Item Date Line Item Descri�tion <br />OS/ 10/ 10 Rec classes <br />Inv. 1399 Total <br />Inv. 1400 <br />Line Item Date Line Item Description <br />OS/19/10 Rec classes <br />Inv. 1400 Total <br />Ck. 3 6906 Total <br />Line Item Account <br />101-41940-44010 <br />Line Item Account <br />101-00000-22000 <br />101-00000-22000 <br />Line Item Account <br />101-45200-42251 <br />101-45200-42230 <br />Line Item Account <br />101-45120-43070 <br />Line Item Account <br />101-45120-43070 <br />Amount <br />791.16 <br />791.16 <br />791.16 <br />791.16 <br />791.16 <br />1,172.62 <br />1,500.00 <br />2,672.62 <br />2, 6'72.62 <br />2,672.62 <br />2,672.62 <br />1,862.83 <br />1,862.83 <br />3,725.66 <br />3,725.66 <br />3,725.66 <br />3,725.66 <br />330.00 <br />330.00 <br />330.00 <br />330.00 <br />660.00 <br />Page 15 <br />