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City of Arden H Accounts Payable Printed: OS/OS/10 16:45 <br />User: jrueb Check Detail Report - Detail <br />Kennedy & Graven <br />KEGC Kennedy & Graven <br />Ck. 37087 07/28/10 <br />Inv. Stmt No. 97005 <br />Line Item Date Line Item Description <br />07/ 16/ 10 Pres Homes- Bond Issue <br />Inv. Stmt No. 97005 Total <br />Ck. 37087 Total <br />KEGC Kennedy & Graven <br />Kennedy & Graven <br />Lehnhoff, James <br />0555 Lehnhoff, James <br />Ck. 07/28/10 <br />Inv. 07272010 <br />Line Item Date Line Item Description <br />07/27/ 10 Expense Reimbursement-mileage <br />07/27/ 10 Parking Reimbursement-ULI event <br />07/27/10 Expense Reimbursement-mileage <br />07/27/10 Expense Reimbursement-mileage <br />07/27/10 Expense Reimbursement-mileage <br />Inv. 07272010 Total <br />Ck. 0 Total <br />0555 Lehnhoff, James <br />Lehnhoff, James <br />l�cKee, �ill <br />1495 McKee, Bill <br />Ck. 37088 07/28/10 <br />Inv. 07232010 <br />Line Item Date Line Item Description <br />07/23/10 Basketball camp <br />Inv. 07232010 Total <br />Ck. 37088 Total <br />1495 McKee, Bill <br />McKee, Bill <br />Minnesota Dept. of Labor & Ind <br />0220 Minnesota Dept. of Labor & Ind <br />Ck. 3 7089 07/28/ 10 <br />Inv. 07272010 <br />Line Item Date Line Item Description <br />07/27/10 Certification renewal <br />Inv. 07272010 Total <br />Ck. 37089 Total <br />0220 Minnesota Dept. of Labor & Ind <br />Line Item Account <br />101-00000-22000 <br />Line Item Account <br />101-41910-43 310 <br />101-41910-43 310 <br />1 O 1-41910-43 310 <br />101-41910-43 310 <br />101-41910-43310 <br />Line Item Account <br />101-45120-43070 <br />Line Item Account <br />101-42400-44325 <br />Amount <br />807.50 <br />807.50 <br />807.50 <br />807.50 <br />807.50 <br />9.10 <br />12.00 <br />16.50 <br />17.60 <br />23.70 <br />78.90 <br />78.90 <br />78.90 <br />78.90 <br />1,032.00 <br />1,032.00 <br />1,032.00 <br />1,032.00 <br />1,032.00 <br />20.00 <br />20.00 <br />20.00 <br />20.00 <br />Page 7 <br />