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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 <br />Vendor Name Invoice Desc. Amount <br />AP- Checks for Approval (11 /26/2013 - 9:53 AM) Page 10 <br />Medical Ins Employer Total: <br />5,757.84 <br />0 <br />11/21/2013 <br />License Center <br />Minor Equipment <br />Intereum, Inc. <br />Door Installation <br />870.80 <br />Minor Equipment Total: <br />870.80 <br />0 <br />11/21/2013 <br />License Center <br />Professional Services <br />Quicksilver Express Courier Courier Service <br />175.71 <br />Professional Services Total: <br />175.71 <br />Fund Total: <br />10,660.30 <br />72175 <br />11/21/2013 <br />P & R Contract Mantenance <br />Life Ins. Employee <br />Standard Insurance <br />Company Life Insurance Premium -Nov 2013 -P( <br />53.67 <br />Life Ins. Employee Total: <br />53.67 <br />72175 <br />11/21/2013 <br />P & R Contract Mantenance <br />Life Ins. Employer <br />Standard Insurance <br />Company Life Insurance Premium -Nov 2013 -P( <br />50.50 <br />Life Ins. Employer Total: <br />50.50 <br />72175 <br />11/21/2013 <br />P & R Contract Mantenance <br />Long Term Disability <br />Standard Insurance <br />Company Life Insurance Premium -Nov 2013 -P( <br />89.19 <br />Long Term Disability Total: <br />89.19 <br />72155 <br />11/21/2013 <br />P & R Contract Mantenance <br />Medical Ins Employee <br />NJPA <br />Health Insurance Premium -Nov 2013 <br />1,159.26 <br />Medical Ins Employee Total: <br />1,159.26 <br />72155 <br />11/21/2013 <br />P & R Contract Mantenance <br />Medical Ins Employer <br />NJPA <br />Health Insurance Premium -Nov 2013 <br />4,357.78 <br />Medical Ins Employer Total: <br />4,357.78 <br />72110 <br />11/21/2013 <br />P & R Contract Mantenance <br />Operating Supplies <br />Able Fence Inc <br />6 Gauge Long Ties <br />64.13 <br />0 <br />11/21/2013 <br />P & R Contract Mantenance <br />Operating Supplies <br />Bachmans Inc <br />Arboretum Supplies <br />447.78 <br />72120 <br />11/21/2013 <br />P & R Contract Mantenance <br />Operating Supplies <br />Cintas Corporation <br />9470 Uniform Cleaning <br />8.68 <br />72120 <br />11/21/2013 <br />P & R Contract Mantenance <br />Operating Supplies <br />Cintas Corporation <br />9470 Uniform Cleaning <br />8.68 <br />72120 <br />11/21/2013 <br />P & R Contract Mantenance <br />Operating Supplies <br />Cintas Corporation <br />9470 Uniform Cleaning <br />8.68 <br />72120 <br />11/21/2013 <br />P & R Contract Mantenance <br />Operating Supplies <br />Cintas Corporation <br />9470 Uniform Cleaning <br />8.68 <br />72131 <br />11/21/2013 <br />P & R Contract Mantenance <br />Operating Supplies <br />Gertens Greenhouses Arboretum Supplies <br />85.37 <br />AP- Checks for Approval (11 /26/2013 - 9:53 AM) Page 10 <br />
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