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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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Check Number <br />Check Date <br />Fund Name <br />Account Name <br />Vendor Name <br />Invoice Desc. <br />Amount <br />72164 <br />11/21/2013 <br />Sanitary Sewer <br />Accounts Payable <br />EUGENE PRIESTLEY Refund Check <br />8.15 <br />Accounts Payable Total: <br />21.16 <br />72175 <br />11/21/2013 <br />Sanitary Sewer <br />Life Ins. Employee <br />Standard Insurance <br />Company Life Insurance Premium -Nov 2013 -P( <br />19.66 <br />Life Ins. Employee Total: <br />19.66 <br />72175 <br />11/21/2013 <br />Sanitary Sewer <br />Life Ins. Employer <br />Standard Insurance <br />Company Life Insurance Premium -Nov 2013 -P( <br />41.22 <br />Life Ins. Employer Total: <br />41.22 <br />72175 <br />11/21/2013 <br />Sanitary Sewer <br />Long Term Disability <br />Standard Insurance <br />Company Life Insurance Premium -Nov 2013 -P( <br />71.23 <br />Long Term Disability Total: <br />71.23 <br />72155 <br />11/21/2013 <br />Sanitary Sewer <br />Medical Ins Employee <br />NJPA <br />Health Insurance Premium -Nov 2013 <br />980.93 <br />Medical Ins Employee Total: <br />980.93 <br />72155 <br />11/21/2013 <br />Sanitary Sewer <br />Medical Ins Employer <br />NJPA <br />Health Insurance Premium -Nov 2013 <br />1,665.37 <br />Medical Ins Employer Total: <br />1,665.37 <br />0 <br />11/21/2013 <br />Sanitary Sewer <br />Professional Services <br />Ecoenvelopes, LLC Utility Billing Section 001 <br />121.48 <br />72153 <br />11/21/2013 <br />Sanitary Sewer <br />Professional Services <br />Networkfleet, Inc. <br />Monthly Service <br />51.90 <br />Professional Services Total: <br />173.38 <br />72148 <br />11/21/2013 <br />Sanitary Sewer <br />Sewer SAC Charges <br />Metropolitan Council/ Environment SAC Charges <br />9,642.60 <br />Sewer SAC Charges Total: <br />9,642.60 <br />Fund Total: <br />12,615.55 <br />72175 <br />11/21/2013 <br />Solid Waste Recycle <br />Life Ins. Employee <br />Standard Insurance <br />Company Life Insurance Premium -Nov 2013 -P( <br />15.75 <br />Life Ins. Employee Total: <br />15.75 <br />AP- Checks for Approval (11 /26/2013 - 9:53 AM) Page 14 <br />
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