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09/09/2014
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09/09/2014
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7/24/2015 1:44:24 PM
Creation date
7/24/2015 1:37:32 PM
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City Council
Document Type
Council Agenda/Packets
Meeting Date
9/9/2014
Meeting Type
Regular
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C"'ITY OF LAUDERDALE 08/27/14 1:43 PM <br />Page 1 <br />*Claim Register@ <br />082914pyrll <br />AUGUST 2014 <br />- --------- ------------- - ----------- - --- -------------- ---- ------------------ ------------- - ----------- -,-,--"- ----------------------- --------- ------------------- <br />-- - -------------- ------------------------- --- - --- ------- ---------- <br />- --------------- <br />----- ------------------- ----- - - -- --------- - ---------- - ------- ---- ---------------- ----------------------------- 1-1- ------ - ---------- <br />Claim Type Direct <br />------------------ --- ------ -------------------- ----- - -- -------- <br />-- - ----------------- <br />---------- -- ----- ------- - ---------- ---------- <br />Claim# 4158 NORTH STAR BANK, CHECKING ST <br />Ck# 000916E 8/27/2014 <br />Cash Payment G 101 -21701 FEDERAL TAXES <br />08/29/2014 Payroll <br />$17237.77 <br />Invoice <br />Cash Payment G 101-21703 FICA WITHHOLDING. <br />08/29/2014 Payroll <br />$27171.38 <br />Invoice <br />Transaction Date 8/27/2014 Due 0 <br />- ------- --------------- ------------- - ----------- -- - -------- ------------------------------------ ------- ------------- <br />NORTH STAR CHE 10100 <br />- ------------------------------------ ---------- - ------ - ------------ ------------------------ <br />Total <br />---- -------- -- - ------------------------------- ---------------- - - <br />$31409.15 <br />---- ------ ____" <br />---------------------------------- - <br />-------------------- _ I ------ - ----- - ----- ----------------------------- I --- - --- --- - ---- --- ------- ----------------------- ------ --------- <br />Claim# 4159 1CMA RETIREMENT TRUST - 457 <br /> ----- --- - ------------------------------------------------------------------------------ ----------- -------------------------- <br />Ck# 000917E 8/27/2014 <br />----- --------- --------- --------------- ------------- <br />---------- --- -------------- <br />Cash Payment G 101-21705 ICMA RETIREMENT <br />08/29/2014 Payroll <br />$1,438.16 <br />Invoice <br />Transaction Date 8/27/2014 Due <br />- ----------------- ----------- ------- -- ---- ------------- - --------------------- ----- - ------------- -------------------- - ------------------- ------------ - ----------- -- - <br />NORTH STAR CHE 10100 <br />----- ------------ --- ------------- - --- ---------------- I, ------ 1-'-__1,__-,1-,,1 ----- ------- - ----------- - ------------ <br />Total <br /> ------ -------------------------------- ------------------ <br />$1,438.16 <br />-- ----------- ------------, <br />-- --- -- ---- -- -------------- ---------- - ---------- I ------------ ------- -------------- - -- - ---------- <br />Claim# 4160 PERA <br />------------- --------- --_1 ----- I -------- --------------- --------- I -------- - I ------------- ---------------------- <br />Ck# 000918E 8/27/2014 <br />-- ----- -1-1 ------ -------- -, ------- -------- <br />------------ <br />Cash Payment G 101-21704 PERA <br />08/29/2014 Payroll <br />$1,730.31 <br />Invoice <br />Transaction Date 8/27/2014 Due 0 <br />- ------- ----------------- - ---------------------------- - --------- <br />NORTH STAR CHE 10100 <br />------ ----------- ---------------------- --------------- - ------------------------------------ <br />Total <br />- ------------ <br />$1,730.31 <br />----------------- <br />:--:: -------- ::: -------- - ---------------------- I-- --- <br />Claim# 4161 MN DEPARTMENT OF REVENUE <br />I :_: --------------------- <br />Ck# 000919E 8/27/2014 <br />------- ---------- <br />Cash Payment G 1 01-21 702 STATE WITHHOLDING <br />08/29/2014 Payroll <br />$1,765.16 <br />Invoice <br />Transaction Date 8/27/2014 Due 0 <br />: <br />_. -------- ------ - -- ----------------- ---------- <br />-- ------------ ------ <br />NORTH STAR CHE 10100 <br />----------- ------------------------- --- - ---- ------ ----- ------------ <br />Tota 1 <br />----------- - ------- <br />$17765.16 <br />-- <br />--- ------- ------ : -- ------ <br />-,-:_'� <br />Claim Type Direct <br />I <br />Tota <br />-- <br />$8,342.78 <br />Pre -Written Check $8,342.78 <br />Checks to be Generated by the Compute $0.00 <br />Total $8,342.78 <br />
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