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ITEM 3.1 Claims 12.10.2018
ITEM 3.1 COUNCIL ITEM CITY COUNCIL MEETING December 10, 2018 TO: Tami Loff Claims List is attached; please refer to the Check Registers for payment detail. CHECK REGISTERS: $ 543.34 #63572-63573 $ 1,298,818.77 #63574-63579 $ 343.34 #63580-63581 $ 330,729.95 #63582-63635 Total $ 13630,435.40 VOIDED CHECKS: $ 40.00 #63470-63471 Total $ 40.00 PAYROLL: $ 65,254.04 Total $ 65,254.04 ELECTRONIC PYMTS: Bldg Permit Surcharge Dept of Revenue -Fuel Permit $ 25.00 Dept. of Revenue -Fuel Tax $ 140.22 Dept. of Revenue -Sales Tax $ 1,684.00 Elk River Utilities $ 3,012.06 Wright -Hennepin $ 26,119.62 Pitney Bowes $ 346.06 Aflac $ 1,536.00 Total $ 32,862.96 GRAND TOTAL: $ 1,728,592.40 Please let me know if you have any questions or would like additional information. Thank you. 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