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08/26/2014
Lauderdale
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08/26/2014
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7/24/2015 1:30:42 PM
Creation date
7/24/2015 1:18:33 PM
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City Council
Document Type
Council Agenda/Packets
Meeting Date
8/26/2014
Meeting Type
Regular
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CITY OF LAUDERDALE 08/14/14 9:37 AM <br />Page 1 <br />*Claim Register@ <br />081514pyril <br />AUGUST 2014 <br />77 <br />----- ----------- --- ----------------- --- ------ - ------- <br />Claim Type Direct <br />Claim# 4115 NORTH STAR BANK, CHECKING S Ck# 000912E 8/14/2014 <br />Cash Payment <br />G 101-21703 FICA WITHHOLDING. <br />08/15/2014 Payroll <br />$21188.08 <br />Invoice <br />Cash Payment <br />G 101-21701 FEDERAL TAXES <br />08/15/2014 Payroll <br />$1,326.08 <br />Invoice <br />Transaction Date <br />8/14/2014 Due 0 <br />NORTH STAR CHE 10100 Total <br />$3,514.16 <br />Claim# 4116 <br />---------_. _ ---------------------- -------- --------- 1-1 -------- ----- ------- - - --------------- --------------------- ------- <br />PERA Ck# 000913E 8/14/2014 <br />- - -------- ---------------- <br />Cash Payment <br />G 101-21704 PERA <br />08/15/2014 Payroll <br />$17785.52 <br />Invoice <br />Transaction Date <br />8/14/2014 Due 0 <br />NORTH STAR CHE 10100 Total <br />$1,785.52 <br />--- -- --------------------- - ---- - ----------- - - - -------- <br />Claim# 4117 1CMA RETIREMENT TRUST - 457 Ck# 000914E 8/14/2014 <br />Cash Payment <br />G 101-21705 ICMA RETIREMENT <br />08/15/2014 Payroll <br />$27513.63 <br />Invoice <br />Transaction- Date <br />8/14/2014 Due 0 <br />- - - - ------ ---- -- <br />NORTH STAR CHE 10100 Total <br />-- -------- <br />$2,513.63 <br />-------------- <br />---------------- ------- <br />-- ----------- -------- ------------- <br />Claim Type Direct <br />--- --- ----------------------------- --- - ---------- ------ ----- <br />Tota <br />$73813.31 <br />Pre -Written Check $7,813.31 <br />Checks to be Generated by the Compute $0.00 <br />Total $77813.31 <br />
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