ITEM 3.1 ClaimsITEM 3.1
COUNCIL ITEM
CITY COUNCIL MEETING
March 11, 2019
TO: Tami Loff
Claims List is attached; please refer to the Check Registers for payment detail.
CHECK REGISTERS: $ 673.51 #64053-64055
$ 355,408.35 #64056-64109
Total $ 356,081.86
VOIDED CHECKS: $ 130.17 #61318
Total $ 130.17
PAYROLL:
Pay Period 01/27/2019 to 02/09/2019 $ 71,005.73
Total $ 71,005.73
ELECTRONIC PYMTS:
Bldg Permit Surcharge
$
-
Dept of Revenue -Fuel Permit
$
-
Dept. of Revenue -Fuel Tax
$
265.62
Dept. of Revenue -Sales Tax
$
1,102.00
Elk River Utilities
$
3,034.89
Wright -Hennepin
$
20,918.62
Pitney Bowes
$
300.00
Aflac
$
1,616.76
Total
$
27,237.89
GRAND TOTAL:
$
454,455.65
Please let me know if you have any questions or would like additional information. Thank you.
Julie Weiers
Finance
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