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ITEM 3.1 Claims
ITEM 8.7 COUNCIL ITEM CITY COUNCIL MEETING September 10, 2018 TO: Tami Loff Claims List is attached; please refer to the Check Registers for payment detail. CHECK REGISTERS: $ 1,222.45 #62975-62979 $ 267,533.94 #62980-63063 Total $ 268,756.39 VOIDED CHECKS: $ (30.77) #57327 $ (500.00) #62133 $ (2.58) #61633 Total $ (533.35) PAYROLL: $ 85,031.99 $ 74,593.18 Total $ 159,625.17 ELECTRONIC PYMTS: Bldg Pennit Surcharge $ 17,931.00 Century Link $ 631.67 Centerpoint Energy $ 54.06 Dept. of Revenue -Fuel Tax $ 150.77 Dept. of Revenue -Sales Tax $ 1,709.00 Ell, River Utilities $ 2,870.60 Wright -Hennepin $ 28,361.19 Pitney Bowes $ 601.00 Delta Dental $ 1,683.00 Sun Life $ - Aflac $ 2,558.88 Total $ 56,551.17 GRAND TOTAL: $ 484,399.38 Please let me know if you have any questions or would like additional information. Thank you. 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