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03-31-14-R
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03-31-14-R
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3/28/2014 4:31:54 PM
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March 31, 2014 <br />Honorable Mayor and City CouncilMembers <br />Patrick Klaers, City Administrator <br />Sue Iverson, Director of Finance and Administrative Services, Ariel Schmitz, <br />Accounting Department <br />Claims & Payroll <br />2014 Payroll #6 ................................................................................. $ 103,251.60 <br />2014 Payroll #7 ................................................................................. $ 78,308.38 <br />Paid Claims Sales and Use Tax ............................................................. $ 190.00 <br />Paid Claims (Check No 43189-Check No43213) .................................. $ 311,254.95 <br />Paid Claims (Check No 43214-Check No 43240) ................................. $ 13,677.88 <br />Paid Claims (Check No 43241-Check No 43262) ................................. $ 71,605.12 <br />Paid Claims (Check No 43263) ............................................................. $ 13,450.00 <br />Page of <br />
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