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5A, Claims and Payroll
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01-14-13-R
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5A, Claims and Payroll
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1/11/2013 1:09:01 PM
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1/11/2013 1:08:47 PM
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Check Number Check Date Amount <br /> Inv 264090 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/17/2012 T-Mobile Red Fox Escrow Charges November 2012 101-00000-22000 612.93 <br /> 612.93 <br /> Inv 264090 Total <br /> 612.93 <br /> 41280 Total: <br /> 0751-Short Elliott Hendrickson,Inc.Total: 612.93 <br /> 0327-Staples Business Advantage Line Item Account <br /> 41281 01/11/2013 <br /> Inv 3188022899 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/13/2012 Office Supplies 101-41500-42010 234.64 <br /> Inv 3188022899 Total 234.64 <br /> Inv 3188064512 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/14/2012 Office Supplies 101-41500-42010 85.48 <br /> Inv 3188064512 Total 85.48 <br /> Inv 3188064513 <br /> Line Item Date Line Item Description Line Item Account <br /> 12/14/2012 Office Supplies 101-41500-42010 374.05 <br /> Inv 3188064513 Total 374.05 <br /> 694.17 <br /> 41281 Total: <br /> 0327-Staples Business Advantage Total: 694.17 <br /> 8372-Stephens,Stephen Line Item Account <br /> 41282 01/11/2013 <br /> Inv 01102013-SS <br /> Line Item Date Line Item Description Line Item Account <br /> 01/10/2013 Fall 2012 Photo Project 228-41960-43100 750.00 <br /> Inv 01102013-SS Total 750.00 <br /> 750.00 <br /> 41282 Total: <br /> 8372-Stephens,Stephen Total: 750.00 <br /> 0576-TimeSaver Off Site Secretarial Line Item Account <br /> AP-Check Detail(1/11/2013- 9:46 AM) Page 7 <br />
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