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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 <br />Invoice Desc. <br />Amount <br />Fund Total: <br />7,820.14 <br />72154 <br />11/21/2013 <br />Street Construction <br />Twin Lakes Walmart Rd <br />New Look Contracting, Inc. Wal Mart Improvement Project <br />174,060.88 <br />Twin Lakes Walmart Rd Total: <br />174,060.88 <br />Fund Total: <br />174,060.88 <br />72175 <br />11/21/2013 <br />Telecommunications <br />Life Ins. Employee <br />Standard Insurance <br />Company Life Insurance Premium -Nov 2013 -P( <br />29.25 <br />Life Ins. Employee Total: <br />29.25 <br />72175 <br />11/21/2013 <br />Telecommunications <br />Life Ins. Employer <br />Standard Insurance <br />Company Life Insurance Premium -Nov 2013 -P( <br />7.68 <br />Life Ins. Employer Total: <br />7.68 <br />72175 <br />11/21/2013 <br />Telecommunications <br />Long Term Disability <br />Standard Insurance <br />Company Life Insurance Premium -Nov 2013 -P( <br />18.01 <br />Long Term Disability Total: <br />18.01 <br />72155 <br />11/21/2013 <br />Telecommunications <br />Medical Ins Employee <br />NJPA <br />Health Insurance Premium -Nov 2013 <br />410.64 <br />Medical Ins Employee Total: <br />410.64 <br />72155 <br />11/21/2013 <br />Telecommunications <br />Medical Ins Employer <br />NJPA <br />Health Insurance Premium -Nov 2013 <br />627.00 <br />Medical Ins Employer Total: <br />627.00 <br />72123 <br />11/21/2013 <br />Telecommunications <br />Professional Services <br />CivicPlus <br />Annual Hosting & Support Fee <br />6,957.44 <br />Professional Services Total: <br />6,957.44 <br />Fund Total: <br />8,050.02 <br />72119 <br />11/21/2013 <br />Telephone <br />PSTN -PRI Access/DID Allocation <br />CenturyLink <br />Telephone <br />40.31 <br />72119 <br />11/21/2013 <br />Telephone <br />PSTN -PRI Access/DID Allocation <br />CenturyLink <br />Telephone <br />106.24 <br />72119 <br />11/21/2013 <br />Telephone <br />PSTN -PRI Access/DID Allocation <br />CenturyLink <br />Telephone <br />95.70 <br />AP- Checks for Approval (11 /26/2013 - <br />9:53 AM) <br />Page 16 <br />
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