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06-30-14-R
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06-30-14-R
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7/2/2014 11:43:29 AM
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June 30, 2014 <br />Honorable Mayor and City Council Members <br />Patrick Klaers, City Administrator <br />Sue Iverson, Director of Finance and Administrative Services, <br />Ashley Bertrand, Accounting Analyst <br />Claims & Payroll <br />2014 Payroll #13 ............................................................................... $ 83,017.44 <br />Paid Claims (Check No 0 Sales & Use Tax Payment) .......................... $ 27.00 <br />Paid Claims (Check No 43545-Check No 43635) ................................. $ 189,728.59 <br />Paid Claims (Check No 43636-Check No 43642) ................................. $ 662,518.98 <br />Page of <br />
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