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5A, Claims and Payroll
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09-24-12-R
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5A, Claims and Payroll
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9/21/2012 9:23:08 AM
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9/21/2012 9:23:05 AM
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Check Number Check Date Amount <br /> 40746 Total: 1,005.67 <br /> 1054-SHI International Corp.Total: 1,005.67 <br /> SHOR-Shoreview Northern Lights Variety Band Line Item Account <br /> 40747 09/14/2012 <br /> Inv 09132012 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/13/2012 2012 CAH Band 101-45400-42170 600.00 <br /> Inv 09132012 Total 600.00 <br /> 40747 Total: 600.00 <br /> SHOR-Shoreview Northern Lights Variety Band Total: 600.00 <br /> 0751-Short Elliott Hendrickson,Inc.Line Item Account <br /> 40748 09/14/2012 <br /> Inv 259542 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/16/2012 AT&T Cummings Park Escrow Charges 101-00000-22000 1,168.29 <br /> Inv 259542 Total 1,168.29 <br /> 40748 Total: 1,168.29 <br /> 0751-Short Elliott Hendrickson,Inc.Total: 1,168.29 <br /> 8135-Society for Human Resource Mngt Line Item Account <br /> 40749 09/14/2012 <br /> Inv 01441832 <br /> Line Item Date Line Item Description Line Item Account <br /> 09/13/2012 SHRM Subscription 2013 101-41500-44330 180.00 <br /> Inv 01441832 Total 180.00 <br /> 40749 Total: 180.00 <br /> 8135-Society for Human Resource Mngt Total: 180.00 <br /> 0327-Staples Business Advantage Line Item Account <br /> 40750 09/14/2012 <br /> Inv 3180062306 <br /> Line Item Date Line Item Description Line Item Account <br /> 08/16/2012 Office Supplies 101-41500-42010 433.52 <br /> AP-Check Detail(9/18/2012- 1:58 PM) Page 12 <br />
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