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5A, Claims and Payroll
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01-28-13-R
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5A, Claims and Payroll
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1/24/2013 1:41:36 PM
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1/24/2013 1:41:30 PM
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Check Number Check Date Amount <br /> 41343 Total: 1,171.74 <br /> 1054-SHI International Corp.Total: 1,171.74 <br /> 0751-Short Elliott Hendrickson,Inc.Line Item Account <br /> 41344 01/24/2013 <br /> Inv 264905 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/16/2013 December 2012 Sprint @ Red Fox Escrow 101-00000-22000 605.95 <br /> Inv 264905 Total 605.95 <br /> 41344 Total: 605.95 <br /> 0751-Short Elliott Hendrickson,Inc.Total: 605.95 <br /> TOII-Tokle Inspections,Inc Line Item Account <br /> 41345 01/24/2013 <br /> Inv 01012013 <br /> Line Item Date Line Item Description Line Item Account <br /> 01/01/2013 December 2012 Inspections 101-42400-43102 4,256.00 <br /> Inv 01012013 Total 4,256.00 <br /> 41345 Total: 4,256.00 <br /> TOIL-Tokle Inspections,Inc Total: 4,256.00 <br /> Total: 56,231.01 <br /> AP-Check Detail(1/24/2013- 1:09 PM) Page 6 <br />
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