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02-10-14-R
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02-10-14-R
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2/7/2014 3:08:42 PM
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February 10, 2014 <br />Honorable Mayor and City Councilmembers <br />Patrick Klaers, City Administrator <br />Ashley Bertrand, Sue Iverson <br />Claims & Payroll <br />2014 Payroll #3 ..............................................................................$ 100,059.93 <br />Paid Claims (Check No 0 AFLAC EFT) ...........................................$ 327.92 <br />Paid Claims (Check No 0 Greatland EFT) ........................................$ 214.25 <br />Paid Claims (Check No 42994-Check No 43004) .............................$ 44,038.33 <br />Paid Claims (Check No 43005-Check No 43018) .............................$ 16,593.70 <br />Paid Claims (Check No 43019-Check No 43031) .............................$ 17,349.51 <br />VOID (Check No 43032-Check No 43033) ......................................$ 0 <br />Paid Claims (Check No 43036-Check No 43059) .............................$ 38,598.21 <br />Paid Claims (Check No 43034-Check No 43035) .............................$ 41,871.07 <br />Paid Claims (Check No 43060-Check No 43063) .............................$ 94,073.49 <br />Page of <br />
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