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<br />City of Arden H <br />User: mbruley <br /> <br />Ck. 28023 Total <br /> <br />6268 <br /> <br />USBC Business Solutions <br /> <br />HSBC Business Solutions <br /> <br />I.U.O.E Local 49 Benefit Fnnd- <br />0447 I.U.O.E Local 49 Benefit Fund- <br />Ck. 28024 02/1 0/06 <br />Inv.20106 <br />Line Item Date <br />02/03/06 <br />02103/06 <br />Inv. 20106 Total <br /> <br />Ck. 28024 Total <br /> <br />0447 <br /> <br />Line Item Dcscriotion <br />Union Insurance-March 2006 <br />Union Insurance-March 2006 <br /> <br />Accounts Payable <br />Check Detail Report - Detail <br /> <br />Printed: 02/21106 10:20 <br /> <br />~ <br />95.8~ <br /> <br />95.82 <br /> <br />95.82 <br /> <br />800.00 <br />5,600.00 <br />6,400.00 <br /> <br />6,400.00 <br /> <br />6,400.00 <br /> <br />I.U.O.E Local 49 Benefit Fund- <br /> <br />LU.O.E Local 49 Benefit FUlld- <br /> <br />6,400.00 <br /> <br />INT'L Union Ope....ating Engineer <br />0390 INT'L Union Ope....ating Engineer <br />Ck. 28025 02/1 0/06 <br />Inv.20906 <br />Line Item Date <br />02/09/06 <br />Inv.20906 Total <br /> <br />Ck. 28025 Total <br /> <br />0390 <br /> <br />Line Item Description <br />Union Dues-Jan. & Feb. 2006 <br /> <br />480.00 <br />480.00. <br /> <br />480.00 <br /> <br />INT'L Union Operating Engineer <br /> <br />INT'L IJnion Operating Engineer <br /> <br />480.00 <br /> <br />Johnson, Schawn <br />JOBS Johnson, Schawn <br />Ck. 28026 02/10/06 <br />Inv. 20906 <br />Line Item Date <br />02/09/06 <br />02/09/06 <br />Inv. 20906 Total <br /> <br />Ck. 28026 Total <br /> <br />JORS <br /> <br />.Johnson, Schawn <br /> <br />Line Item Description <br />Rcim.-Milcage-APMP Meeting <br />Reim.-APMP Luncheon <br /> <br />Johnson, Schawn <br /> <br />Lazarus Enterprises <br />LAZA Lazarus Enterprises <br />Ck. 28027 02/1 0/06 <br />Inv. 267 <br />Line Item Date <br />02/03106 <br />Inv. 267 Total <br /> <br />Line Item DescriPliQ!! <br />Engraving Name Badges-Pellegri <br /> <br />480.00 <br /> <br />12.46 <br />15.00 <br />27.46 <br /> <br />27.46 <br /> <br />27.46 <br /> <br />27.46 <br /> <br />27.6_ <br />27.6 <br /> <br />Page 5 <br />