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2013_0211_packet amended
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2013_0211_packet amended
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3/13/2013 3:26:11 PM
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2/8/2013 11:57:38 AM
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Check Number Check Date Account Name Vendor Name Fund Name Amount Invoice Desc. <br /> ING ReliaStar 68956 01/23/2013 General Fund HR A Employer 200.00 PR Batch 00002.01.2013 HR A Employer Paid <br />Check Total: 200.00 <br />Muriel Selena Kennedy 68957 01/23/2013 Recreation Fund Professional Services 100.00 Speedskating Coach <br />Check Total: 100.00 <br /> League of MN Human Rights Comm 68958 01/23/2013 General Fund Memberships & Subscriptions 100.00 2013 Dues <br />Check Total: 100.00 <br />JACK MILLER 68959 01/23/2013 Water Fund Accounts Payable 2.27 Refund Check <br />Check Total: 2.27 <br />Patrick Miller 68960 01/23/2013 Recreation Fund Professional Services 105.00 Speedskating Coach <br />Check Total: 105.00 <br /> NJ PA 68961 01/23/2013 General Fund Medical Ins Employee 8,116.18 Health Insurance Premium for Jan 2013 <br /> NJ PA 68961 01/23/2013 General Fund Medical Ins Employee 5,678.84 Health Insurance Premium for Jan 2013 <br /> NJ PA 68961 01/23/2013 General Fund Medical Ins Employer 39,772.39 Health Insurance Premium for Jan 2013 <br /> NJ PA 68961 01/23/2013 General Fund Employer Insurance 863.65 Health Insurance Premium for Jan 2013 <br /> NJ PA 68961 01/23/2013 Contracted Engineering Svcs Medical Ins Employer 359.94 Health Insurance Premium for Jan 2013 <br /> NJ PA 68961 01/23/2013 Information Technology Medical Ins Employee 631.54 Health Insurance Premium for Jan 2013 <br /> NJ PA 68961 01/23/2013 Information Technology Medical Ins Employer 4,014.97 Health Insurance Premium for Jan 2013 <br /> NJ PA 68961 01/23/2013 Telecommunications Medical Ins Employee 271.91 Health Insurance Premium for Jan 2013 <br /> NJ PA 68961 01/23/2013 Telecommunications Medical Ins Employer 964.23 Health Insurance Premium for Jan 2013 <br /> NJ PA 68961 01/23/2013 Recreation Fund Medical Ins Employee 1,026.39 Health Insurance Premium for Jan 2013 <br /> NJ PA 68961 01/23/2013 Recreation Fund Medical Ins Employer 5,789.40 Health Insurance Premium for Jan 2013 <br /> NJ PA 68961 01/23/2013 P & R Contract Mantenance Medical Ins Employee 937.62 Health Insurance Premium for Jan 2013 <br /> NJ PA 68961 01/23/2013 P & R Contract Mantenance Medical Ins Employer 4,357.78 Health Insurance Premium for Jan 2013 <br /> NJ PA 68961 01/23/2013 Community Development Medical Ins Employee 972.36 Health Insurance Premium for Jan 2013 <br /> NJ PA 68961 01/23/2013 Community Development Medical Ins Employer 2,835.00 Health Insurance Premium for Jan 2013 <br /> NJ PA 68961 01/23/2013 License Center Medical Ins Employee 1,768.43 Health Insurance Premium for Jan 2013 <br /> NJ PA 68961 01/23/2013 License Center Medical Ins Employer 5,595.84 Health Insurance Premium for Jan 2013 <br /> NJ PA 68961 01/23/2013 Police Grants Medical Ins Employee 11.70 Health Insurance Premium for Jan 2013 <br /> NJ PA 68961 01/23/2013 Police Grants Medical Ins Employer 532.41 Health Insurance Premium for Jan 2013 <br /> NJ PA 68961 01/23/2013 Sanitary Sewer Medical Ins Employee 719.99 Health Insurance Premium for Jan 2013 <br /> NJ PA 68961 01/23/2013 Sanitary Sewer Medical Ins Employer 1,525.00 Health Insurance Premium for Jan 2013 <br /> NJ PA 68961 01/23/2013 Water Fund Medical Ins Employee 367.52 Health Insurance Premium for Jan 2013 <br /> NJ PA 68961 01/23/2013 Water Fund Medical Ins Employer 2,345.01 Health Insurance Premium for Jan 2013 <br /> NJ PA 68961 01/23/2013 Golf Course Medical Ins Employee 767.59 Health Insurance Premium for Jan 2013 <br /> NJ PA 68961 01/23/2013 Golf Course Medical Ins Employer 1,297.00 Health Insurance Premium for Jan 2013 <br /> NJ PA 68961 01/23/2013 Solid Waste Recycle Medical Ins Employee 0.70 Health Insurance Premium for Jan 2013 <br /> NJ PA 68961 01/23/2013 Solid Waste Recycle Medical Ins Employer 181.58 Health Insurance Premium for Jan 2013 <br />AP-Checks for Approval (2/6/2013 - 9:01 AM)Page 16
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