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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 Police Grants <br />72175 11/21/2013 Police Grants <br />72155 11/21/2013 Police Grants <br />72155 11/21/2013 Police Grants <br />72143 11/21/2013 Recreation Donations <br />72176 11/21/2013 Recreation Donations <br />72175 11/21/2013 Recreation Fund <br />72175 11/21/2013 Recreation Fund <br />AP- Checks for Approval (11 /26/2013 - 9:53 AM) <br />Account Name Vendor Name Invoice Desc. Amount <br />Page 12 <br />Life Ins. Employee Total: <br />1.50 <br />Life Ins. Employer <br />Standard Insurance <br />Company Life Insurance Premium -Nov 2013 -Pc <br />0.32 <br />Life Ins. Employer Total: <br />0.32 <br />Long Term Disability <br />Standard Insurance <br />Company Life Insurance Premium -Nov 2013 -Pc <br />0.70 <br />Long Term Disability Total: <br />0.70 <br />Medical Ins Employee <br />NJPA <br />Health Insurance Premium -Nov 2013 <br />6.18 <br />Medical Ins Employee Total: <br />6.18 <br />Medical Ins Employer <br />NJPA <br />Health Insurance Premium -Nov 2013 <br />34.57 <br />Medical Ins Employer Total: <br />34.57 <br />Fund Total: <br />43.27 <br />Operating Supplies <br />Marshall Concrete Products, Inc. Bench Slabs <br />540.03 <br />Operating Supplies Total: <br />540.03 <br />Other Improvements <br />Stantec Consulting <br />Services Inc. Rain Garden Interpretive Sign <br />860.00 <br />Other Improvements Total: <br />860.00 <br />Fund Total: <br />1,400.03 <br />Life Ins. Employee <br />Standard Insurance <br />Company Life Insurance Premium -Nov 2013 -Pc <br />106.05 <br />Life Ins. Employee Total: <br />106.05 <br />Life Ins. Employer <br />Standard Insurance <br />Company Life Insurance Premium -Nov 2013 -Pc <br />96.96 <br />Page 12 <br />
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