ITEM 3.1 Claims 4.9.2018ITEM 3.1
COUNCIL ITEM
CITY COUNCIL MEETING
April 9, 2018
TO: Tami Loff
Claims List is attached; please refer to the Check-, Registers for payment detail.
CHECK REGISTERS: $ 283.34 #62090
$ 225.00 462091
$ 191,003.91 #62092 - 62145
Total $ 191,512.25
PAYROLL:
ELECTRONIC PYMTS:
$ 65,128.80
Total $ 65,128.80
Century Link
$
668.04
Centerpoint Energy
$
8,106.39
Dept. of Revenue -Fuel Tax
$
385.04
Dept. of Revenue -Sales Tax
$
1,130.00
Ell-, River Utilities
$
3,109.79
Wright -Hennepin
$
20,421.88
Pitney Bowes
$
300.00
Delta Dental
$
1,593.90
Sun Life
$
1,975.48
Aflac
$
1,705.92
Total
$
39,396.44
GRAND TOTAL: $ 296,037.49
Please let me know if you have any questions or would like additional information. Thank you.
Julie Weiers
Finance
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