Laserfiche WebLink
Check Number Check Date Fund Name Account Name Vendor Name Invoice Desc. Amount <br />AP- Checks for Approval (11 /26/2013 - 9:53 AM) Page 4 <br />Conferences Total: <br />370.00 <br />0 <br />11/21/2013 <br />General Fund <br />Contract Maint. - City Hall <br />Collins Electrical Construction <br />Co. Electrical Service <br />501.22 <br />Contract Maint. - City Hall Total: <br />501.22 <br />72125 <br />11/21/2013 <br />General Fund <br />Contract Maintenance <br />Comcast <br />Cable TV <br />220.02 <br />72185 <br />11/21/2013 <br />General Fund <br />Contract Maintenance <br />Upper Cut Tree Service <br />Blanket PO for tree removal <br />663.16 <br />Contract Maintenance Total: <br />883.18 <br />0 <br />11/21/2013 <br />General Fund <br />Contract Maintenance Vehicles <br />Mister Car Wash <br />Vehicle Washes <br />121.63 <br />Contract Maintenance Vehicles Total: <br />121.63 <br />72187 <br />11/21/2013 <br />General Fund <br />Employee Recognition <br />US Bank <br />City Service Awards <br />1,275.00 <br />Employee Recognition Total: <br />1,275.00 <br />72155 <br />11/21/2013 <br />General Fund <br />Employer Insurance <br />NJPA <br />Health Insurance Premium -Nov 2013 <br />870.00 <br />72155 <br />11/21/2013 <br />General Fund <br />Employer Insurance <br />NJPA <br />Health Insurance Premium -Nov 2013 <br />890.00 <br />Employer Insurance Total: <br />1,760.00 <br />72175 <br />11/21/2013 <br />General Fund <br />Life Ins. Employee <br />Standard Insurance <br />Company Life Insurance Premium -Nov 2013 -P( <br />1,718.02 <br />Life Ins. Employee Total: <br />1,718.02 <br />72175 <br />11/21/2013 <br />General Fund <br />Life Ins. Employer <br />Standard Insurance <br />Company Life Insurance Premium -Nov 2013 -P( <br />515.30 <br />Life Ins. Employer Total: <br />515.30 <br />72175 <br />11/21/2013 <br />General Fund <br />Long Term Disability <br />Standard Insurance <br />Company Life Insurance Premium -Nov 2013 -P( <br />1,379.94 <br />Long Term Disability Total: <br />1,379.94 <br />72155 <br />11/21/2013 <br />General Fund <br />Medical Ins Employee <br />NJPA <br />Health Insurance Premium -Nov 2013 <br />9,980.10 <br />72155 <br />11/21/2013 <br />General Fund <br />Medical Ins Employee <br />NJPA <br />Health Insurance Premium -Nov 2013 <br />6,605.02 <br />AP- Checks for Approval (11 /26/2013 - 9:53 AM) Page 4 <br />