ITEM 3.1 ClaimsCLAIMS LIST
CITY COUNCIL MEETING
AUGUST 12, 2013
TO: Tami Lo f
[YEM 3�1
Attached is the Claims List for the City Council. For more detail, please refer t the check detail
registers.
CLAIMS REGISTERS:
VOIDED CHECKS*
PAYROLL;
7-25-2013 $ 573136.36
8-07-2013 13 300,961.34
7-24-2013 $ 45,261.67
-07-2013 $ 483337.04
ELECTRONIC PYMTS FOR ■
Bldg Permit Surcharge
Century Link
Centerpoint Energy
Dept. ofRevenue-Fuel Tax
Dept, of Revenue -Sales Tax
Elly River Utilities
Wright -Hennepin $
Delta Dental
Aac
Total:
GRAND TOTAL $ 451.3696.41.
Check 53438 - # 53471
Check # 53472 --## 53552
If you have any questions or if you would like to review this list further, please let me kiiow.
Sue Frisch
Finance Assistant
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