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2013_1202_packet
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2013_1202_packet
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11/27/2013 1:35:53 PM
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11/27/2013 11:25:22 AM
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Check Number Check Date Fund Name <br />72175 11/21/2013 Golf Course <br />72175 11/21/2013 Golf Course <br />72175 11/21/2013 Golf Course <br />72155 11/21/2013 Golf Course <br />72155 <br />0 <br />0 <br />72138 <br />72138 <br />72138 <br />11/21/2013 Golf Course <br />11/21/2013 Golf Course <br />11/21/2013 Golf Course <br />Account Name Vendor Name Invoice Desc. Amount <br />Life Ins. Employee <br />Life Ins. Employer <br />Long Term Disability <br />Medical Ins Employee <br />Medical Ins Employer <br />Rental <br />Utilities <br />11/21/2013 Housing & Redevelopment Agency Attorney Fees <br />11/21/2013 Housing & Redevelopment Agency Attorney Fees <br />11/21/2013 Housing & Redevelopment Agency Attorney Fees <br />Fund Total: <br />119,130.80 <br />Standard Insurance Company Life Insurance Premium -Nov 2013 -Pc <br />56.64 <br />Life Ins. Employee Total: <br />56.64 <br />Standard Insurance Company Life Insurance Premium -Nov 2013 -Pc <br />8.08 <br />Life Ins. Employer Total: <br />8.08 <br />Standard Insurance Company Life Insurance Premium -Nov 2013 -Pc <br />20.52 <br />Long Term Disability Total: <br />20.52 <br />NJPA Health Insurance Premium -Nov 2013 <br />1,145.40 <br />Medical Ins Employee Total: <br />1,145.40 <br />NJPA Health Insurance Premium -Nov 2013 <br />1,297.00 <br />Medical Ins Employer Total: <br />1,297.00 <br />Jimmys Johnnys, Inc Regular Service <br />45.42 <br />Rental Total: <br />45.42 <br />Xcel Energy Golf <br />469.60 <br />Utilities Total: <br />469.60 <br />Fund Total: <br />3,042.66 <br />Kennedy & Graven, Chartered Legal Services <br />180.00 <br />Kennedy & Graven, Chartered Legal Services <br />756.00 <br />Kennedy & Graven, Chartered Legal Services <br />774.00 <br />Attorney Fees Total: <br />1,710.00 <br />AP- Checks for Approval (11 /26/2013 - 9:53 AM) Page 7 <br />
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