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C.'O'hITY OF LAUDERDALE 05/07/14 3:43 PM <br />Page 1 <br />*Claim Register@ <br />050914pyril <br />Pre -Written Check $7,760.09 <br />Checks to be Generated by the Compute $0.00 <br />Total $77760.09 <br />Claim Type Direct <br />Claim# 3951 NORTH STAR BANK, CHECKING S Ck# 000883E 5/7/2014 <br />Cash Payment G 101-21703 FICA WITHHOLDING. 5/9/2014 Payroll <br />$2,125.18 <br />Invoice <br />Cash Payment G 101 -21701 FEDERAL TAXES 5/9/2014 Payroll <br />$11391.28 <br />Invoice <br />Transaction Date 5/7/2014 Due 0 NORTH STAR CHE 10100 <br />Total $31516.46 <br />M M2- M <br />Claim# 3952 PERA Ck# 000884E 5/7/2014 <br />Cash Payment G 101-21704 PERA 5/9/2014 Payroll <br />$11730.00 <br />Invoice <br />Transaction Date 5/7/2014 Due 0 NORTH STAR CHE 10100 <br />Total $1,730.00 <br />Claim# 3953 1CMA RETIREMENT TRUST - 457 Ck# 000885E 5/7/2014 <br />Cash Payment G 101-21705 ICMA RETIREMENT 5/9/2014 Payroll <br />$21513.63 <br />Invoice <br />Transaction Date 5/7/2014 Due 0 NORTH STAR CHE 10100 <br />n. VWIMUMI <br />Total $2,513.63 <br />'�, �_s <br />Claim Type Direct Tota <br />$7,760.09 <br />Pre -Written Check $7,760.09 <br />Checks to be Generated by the Compute $0.00 <br />Total $77760.09 <br />