Laserfiche WebLink
C"O"ITY OF LAUDERDALE 04/23/14 3:57 PM <br />Page 1 <br />*Claim Register@ <br />042514pyril <br />APRIL 2014 <br />Claim Type Direct <br />Claim# 3918 NORTH STAR BANK, CHECKING S Ck# 000879E 4/23/2014 <br />Cash Payment G 101-21703 FICA WITHHOLDING. 4/25/2014 Payroll <br />$2,271.62 <br />Invoice <br />Cash Payment G 101-21701 FEDERAL TAXES 4/25/2014 Payroll <br />$1,326.42 <br />Invoice <br />Transaction Date 4/23/2014 Due 0 NORTH STAR CHE <br />iimmmRL <br />10100 Total <br />$31598.04 <br />Nnlnu� &alo-& <br />Claim# 3919 ICMA RETIREMENT TRUST - 457 Ck# 000880E 4/23/2014 <br />Cash Payment G 101-21705 ICMA RETIREMENT 4/25/2014 Payroll <br />$2,513.63 <br />Invoice <br />Transaction Date 4/23/2014 Due 0 NORTH STAR CHE <br />10100 Total <br />$2,513.63 <br />Claim# 3920 PERA Ck# 000881 E 4/23/2014 <br />Cash Payment G 101-21704 PERA 4/25/2014 Payroll <br />$17673.53 <br />Invoice <br />Transaction Date 4/23/2014 Due 0 NORTH STAR CHE <br />10100 Total <br />$1,673.53 <br />Claim# 3921 MN DEPARTMENT OF REVENUE Ck# 000882E 4/23/2014 <br />Cash Payment G 101-21702 STATE WITHHOLDING 4/25/2014 Payroll <br />$1,110.81 <br />Invoice <br />Transaction Date 4/23/2014 Due 0 NORTH STAR CHE <br />10100 Total <br />$1,110.81 <br />Claim Type Direct <br />Tota <br />$8,896.01 <br />Pre -Written Check $8,896.01 <br />Checks to be Generated by the Compute $0.00 <br />Total $8,896.01 <br />