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ITEM 3.1 Claims 6.11.2018
ITEM 3.7 COUNCIL ITEM CITY COUNCIL MEETING June 11, 2018 TO: Tami Loff Claims List is attached; please refer to the Check Registers for payment detail. CHECK REGISTERS: $ 312,499.05 #62403-62405 $ 225.00 #62406 $ 355,454.74 #62407-62481 Total $ 668,178.79 VOIDED CHECKS: Total $ - PAYROLL: $ 62,609.93 Total $ 62,609.93 ELECTRONIC PYMTS: Bldg Permit Surcharge $ - Century Link $ 668.91 Centerpoint Energy $ 3,939.83 Dept. of Revenue -Fuel Tax $ 293.55 Dept. of Revenue -Sales Tax $ 1,504.00 Elk River Utilities $ 2,893.06 Wright -Hennepin $ 20,402.39 Pitney Bowes $ 300.00 Delta Dental $ 1,683.00 Sun Life $ 2,091.74 Aflac $ 1,705.92 Total $ 35,482.40 GRAND TOTAL: $ 766,271.12 Please let me know if you have any questions or would like additional information. Thank you. 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