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City of Arden H Accounts Payable Printed: 06/24/10 15:37 <br />User: jrueb Check Detail Report - Detail <br />3389 Hoffer, Lucas <br />Hoffer, Lucas <br />I.U.O.E Local 49 Benefit Fund- <br />0447 I.U.O.E Loca149 Benefit Fund- Account: 101-00000-21732 <br />Ck. 36928 06/21/10 <br />Inv. 06152010 <br />Line Item Date Line Item Description <br />06/15/10 PW Benefits July 2010 <br />Inv. 06152010 Total <br />Ck. 36928 Total <br />0447 I.U.O.E Local 49 Benefit Fund- <br />I.U.O.E Local 49 Benefit Fund- <br />ICMA Retirement Trust- #302482 <br />0387 ICMA Retirement Trust- #302482 Account: 101-00000-21742 <br />Ck. 3 6929 06/21 / 10 <br />Inv. 06172010 <br />Line Item Date Line Item Description <br />06/ 10/ 10 1 st June PR 2010 <br />OS/28/10 2nd May PR 2010 <br />OS/14/10 1 st May PR 2010 <br />Inv. 06172010 Total <br />Ck. 3 6929 Total <br />0387 ICMA Retirement Trust- #302482 <br />ICMA Retirement Trust- #302482 <br />Impact Proven Solutions <br />5107 Impact Proven Solutions <br />Ck. 36930 06/21/10 <br />Inv. 3 5442 <br />Line Item Date Line Item Description <br />OS/14/10 UB Mailing-Printing <br />OS/14/10 UB Mailing-Printing <br />OS/14/10 UB Mailing-Printing <br />OS/14/10 UB Mailing-Postage <br />OS/14/10 UB Mailing-Postage <br />OS/14/10 UB Mailing-Postage <br />Inv. 35442 Total <br />Ck. 3 693 0 Total <br />5107 Impact Proven Solutions <br />Impact Proven Solutions <br />KRISTUFEK, GINA <br />5414 KRISTUFEK, GINA <br />Ck. 3 6931 06/21 / 10 <br />Inv. 06172010 <br />Line Item Date Line Item Description <br />06/ 17/ 10 Sump Pump Reimbursement <br />Line Item Account <br />101-00000-21732 <br />Line Item Account <br />101-00000-21742 <br />101-00000-21742 <br />101-00000-21742 <br />Line Item Account <br />602-49490-4203 0 <br />604-49550-42030 <br />601-49440-4203 0 <br />604-49550-43222 <br />601-49440-43222 <br />602-49490-43222 <br />Line Item Account <br />602-49490-43852 <br />Amount <br />250.00 <br />250.00 <br />7,240.00 <br />7,240.00 <br />7,240.00 <br />7,240.00 <br />7,240.00 <br />1,910.33 <br />2,009.70 <br />2,085.39 <br />6,005.42 <br />6,005.42 <br />6,005.42 <br />6,005.42 <br />63.95 <br />63.95 <br />63.96 <br />119.47 <br />119.48 <br />119.48 <br />550.29 <br />550.29 <br />550.29 <br />550.29 <br />147.00 <br />Page 5 <br />