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4A, Claims & Payroll
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12-10-12-R
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4A, Claims & Payroll
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12/7/2012 11:07:21 AM
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12/7/2012 11:07:13 AM
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Amount <br /> Check Number Check Date <br /> Inv 7151708054 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/28/2012 2012 Elevator Maintenance <br /> 101-41940-44010 480.26 <br /> 480.26 <br /> Inv 7151708054 Total <br /> Inv 7151708063 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/28/2012 2012 Elevator Maintenance 101-41940-44010 480.26 <br /> 480.26 <br /> Inv 7151708063 Total <br /> 960.52 <br /> 41130 Total: <br /> 960.52 <br /> 5576-Schindler Elevator Corp.Total: <br /> 1193-SelectAccount Line Item Account <br /> 41131 12/07/2012 <br /> Inv 6103-112012 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/03/2012 November 2012 Participant Fee 101-41300-44370 27.45 <br /> 27.45 <br /> Inv 6103-112012 Total <br /> 27.45 <br /> 41131 Total: <br /> 27.45 <br /> 1193-SelectAccount Total: <br /> 0751-Short Elliott Hendrickson,Inc.Line Item Account <br /> 41132 12/07/2012 <br /> Inv 262494 <br /> Line Item Date Line Item Description Line Item Account <br /> 11/13/2012 October 2012 T-Mobile @ Cummings Escrow 101-00000-22000 569.78 <br /> 569.78 <br /> Inv 262494 Total <br /> Inv 262496 <br /> Line Item Date Line Item Descriptiou Line Item Account <br /> 11/13/2012 October 2012 Sprint @ Red Fox Escrow 101-00000-22000 2,080.49 <br /> 2,080.49 <br /> Inv 262496 Total <br /> 2,650.27 <br /> 41132 Total: <br /> 2,650.27 <br /> 0751-Short Elliott Hendrickson,Inc.Total: <br /> 0327-Staples Business Advantage Line Item Account <br /> Page 12 <br /> AP-Check Detail(12/7/2012-10:45 AM) <br />
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