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2015_0406_CCpacket
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2015_0406_CCpacket
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7/24/2015 3:03:46 PM
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Check Number Check Date Fund Name <br />76999 03/26/2015 Recreation Fund <br />76984 03/26/2015 Recreation Fund <br />76984 03/26/2015 RecreaYion Fund <br />0 03/31/2015 Recreation Fund <br />0 03/31/2015 Recreation Fund <br />0 03/26/2015 Recreation Fund <br />76977 03/26/2015 Recreation Fund <br />0 03/26/2015 Recreation Fund <br />0 03/26/2015 Recreation Fund <br />76956 03/26/2015 Recreation Fund <br />0 03/19/2015 Recreation Fund <br />0 03/18/2015 Recreation Fund <br />0 03/18/2015 Recreation Fund <br />76920 03/19/2015 Recreation Fund <br />AP-Checks for Approval (3/31 /20 L 5- 11:21 AM) <br />Account Name <br />Long Term Disability <br />Medical Ins Employee <br />Medical Ins Employer <br />Memberships & Subscriptions <br />Memberships & Subscriptions <br />Memberships & Subscriptions <br />Mcmberships & Subscriptions <br />Memberships & Subscriptions <br />Memberships & Subscriptions <br />Merchandise for Sale <br />Minnesota Benefit Ded <br />MN State Retirement <br />MNDCP Def Comp <br />Non Fee Program Revenue <br />Vendor Name Invoice Desc. Amount <br />Life Ins. Employee Total: 4.09 <br />Standard Insurance Company Life Insurance Premium-Policy: 00 1 1.70 <br />Long Term Disability Total: 1.70 <br />NJPA IIealth Insurance Pre�nium for March 1,296.03 <br />Medica] Ins EmployeeTotal: 1,296.03 <br />NJPA Health insurance Premium for March 7,901.24 <br />Medical Ins Employer Total: 7,901.24 <br />ASCAP-CC License 335.00 <br />BMI-CC BMI License 301.50 <br />DMX, Ina Skating Center Music 153.95 <br />Kaitlin Meinke Basketball Scorckceping 44.00 <br />MRPA BasketballNolleyball State Registrati� 760.00 <br />MRPA Basketball/Volleyball State Registrati� 170.00 <br />Memberships & Subscriptions Total: 1,764.45 <br />Coca Cola Refreshments Beverages for Resale 517.92 <br />Mercl�andise for Sale Total: 517.92 <br />MN Benefit Association PR Batch 00002.03.2015 Minnesota F 427.57 <br />Minnesota Benefit Ded Total: 427.57 <br />MSRS-Non Bank PR Batch 00002.03.2015 Post Emplo� 415.00 <br />MN State Retirement Total: 415.00 <br />Great West- Non Bank PR Batch 00002.03.2015 MNDCP De 1,329.24 <br />MNDCP Def Comp Total: 1,329.24 <br />No Quie Fit, LLC Advertising Refund 325.00 <br />Page 30 <br />
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