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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 <br />Check Date <br />Fund Name <br />Account Name <br />Vendor Name Invoice Desc. <br />Amount <br />Life Ins. Employer Total: <br />96.96 <br />72175 <br />11/21/2013 <br />Recreation Fund <br />Long Term Disability <br />Standard Insurance Company Life Insurance Premium -Nov 2013 -P( <br />223.11 <br />Long Term Disability Total: <br />223.11 <br />72155 <br />11/21/2013 <br />Recreation Fund <br />Medical Ins Employee <br />NJPA Health Insurance Premium -Nov 2013 <br />1,754.07 <br />Medical Ins Employee Total: <br />1,754.07 <br />72155 <br />11/21/2013 <br />Recreation Fund <br />Medical Ins Employer <br />NJPA Health Insurance Premium -Nov 2013 <br />6,433.46 <br />Medical Ins Employer Total: <br />6,433.46 <br />72166 <br />11/21/2013 <br />Recreation Fund <br />Memberships & Subscriptions <br />Ramsey County Food Establishment License - Skating 1 <br />503.00 <br />Memberships & Subscriptions Total: <br />503.00 <br />72133 <br />11/21/2013 <br />Recreation Fund <br />Operating Supplies <br />Hermel Food Service Skating Center Concession Supplies <br />1,356.25 <br />Operating Supplies Total: <br />1,356.25 <br />72115 <br />11/21/2013 <br />Recreation Fund <br />Professional Services <br />Jim Berner Club 5 Holiday Party <br />125.00 <br />Professional Services Total: <br />125.00 <br />Fund Total: <br />10,597.90 <br />0 <br />11/21/2013 <br />Risk Management <br />Employer Insurance <br />Delta Dental Plan of Minnesota Dental Insurance Premium - November <br />4,330.74 <br />Employer Insurance Total: <br />4,330.74 <br />Fund Total: <br />4,330.74 <br />72124 <br />11/21/2013 <br />Sanitary Sewer <br />Accounts Payable <br />ROBERT COLEMAN Refund Check <br />6.28 <br />72151 <br />11/21/2013 <br />Sanitary Sewer <br />Accounts Payable <br />DR ALBERT MOWLEM Refund Check <br />4.19 <br />72161 <br />11/21/2013 <br />Sanitary Sewer <br />Accounts Payable <br />DONALD PIZZELLA SR. Refund Check <br />2.54 <br />AP- Checks for Approval (11 /26/2013 - <br />9:53 AM) <br />Page 13 <br />
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