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01-13-14-R
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01-13-14-R
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1/17/2014 1:08:05 PM
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1/17/2014 1:07:30 PM
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January 13, 2014 <br />Honorable Mayor and City Councilmembers <br />Patrick Klaers, City Administrator <br />Ashley Bertrand, Sue Iverson <br />Claims & Payroll <br />2013 Payroll #26 ............................................................................$ 80,066.22 <br />2014 Payroll #1 ..............................................................................$ 102,688.68 <br />Paid Claims (Check No 0 US Bank) ..................................................$ 3,365.04 <br />Paid Claims (Check No 0 Dept of Rev Sales/Use Tax) .....................$ 3.00 <br />Paid Claims (Check No 42845-Check No 42887) .............................$ 56,673.78 <br />Paid Claims (Check No 42888-Check No 42922) .............................$ 108,574.13 <br />Paid Claims (Check No 42924-Check No 42935) .............................$ 9,893.65 <br />Paid Claims (Check No 42923-Check No 42923) .............................$ 7,325.11 <br />Paid Claims (Check No 42936-Check No 42938) .............................$ 277,269.43 <br />Page of <br />
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