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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 Account Name Vendor Name Invoice Desc. Amount <br />AP- Checks for Approval (11 /26/2013 - 9:53 AM) Page 9 <br />Long Term Disability Total: <br />197.38 <br />72155 <br />11/21/2013 <br />Information Technology <br />Medical Ins Employee <br />NJPA <br />Health Insurance Premium -Nov 2013 <br />2,103.66 <br />Medical Ins Employee Total: <br />2,103.66 <br />72155 <br />11/21/2013 <br />Information Technology <br />Medical Ins Employer <br />NJPA <br />Health Insurance Premium -Nov 2013 <br />6,164.13 <br />Medical Ins Employer Total: <br />6,164.13 <br />72122 <br />11/21/2013 <br />Information Technology <br />Operating Supplies <br />City of St. Francis <br />Triple Head 2 Go Dual Link <br />299.41 <br />Operating Supplies Total: <br />299.41 <br />Fund Total: <br />11,672.27 <br />0 <br />11/21/2013 <br />License Center <br />Computer Equipment <br />SHI International Corp Office License <br />259.71 <br />Computer Equipment Total: <br />259.71 <br />72175 <br />11/21/2013 <br />License Center <br />Life Ins. Employee <br />Standard Insurance <br />Company Life Insurance Premium -Nov 2013 -P( <br />55.98 <br />Life Ins. Employee Total: <br />55.98 <br />72175 <br />11/21/2013 <br />License Center <br />Life Ins. Employer <br />Standard Insurance <br />Company Life Insurance Premium -Nov 2013 -P( <br />72.72 <br />Life Ins. Employer Total: <br />72.72 <br />72175 <br />11/21/2013 <br />License Center <br />Long Term Disability <br />Standard Insurance <br />Company Life Insurance Premium -Nov 2013 -P( <br />122.42 <br />Long Term Disability Total: <br />122.42 <br />72155 <br />11/21/2013 <br />License Center <br />Medical Ins Employee <br />NJPA <br />Health Insurance Premium -Nov 2013 <br />3,345.12 <br />Medical Ins Employee Total: <br />3,345.12 <br />72155 <br />11/21/2013 <br />License Center <br />Medical Ins Employer <br />NJPA <br />Health Insurance Premium -Nov 2013 <br />5,757.84 <br />AP- Checks for Approval (11 /26/2013 - 9:53 AM) Page 9 <br />
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