ITEM 3.1 ClaimsCLAIMS LIST
CI'T'Y COUNCIL MEETING
SE PTEMBER 9, 2013
`farm L f
17rlEM 3.1
Attached is the Claims List for the City Council. For more detail, please refer to the check detail
registers
CLAIMS REGISTERS
- -
-29-2013 87,365.83 Cheek # 53629 - # 53657
9-4-2013 180,842,79 Check #53658 s #53691
VOIDED CHECKS:
[■
8-2$-13 $ (877,50) Check # 53339
9-4-2013 $ 49,0 5.68
ELECTRONIC PYMTS FOR
Bldg Permit Surcharge
Century Link $
Ce t rpoi t Energy
Dept. of Revenue -Fuel Tax
Dept. of Revenue -Sales, Tax
Elk River Utilities
Wright -Hennepin
Delta Dental
flat
Total:
GRAND TO 316 349.80
If you have any questions or if you would like to review this list further, please let me know.
Site Frisch
Finance Assistant
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