ITEM 3.1 Claims1 �rM 3A
CLAIMS LIST
CITY COUNCIL MEETING
NOVEMBER 12, 2013
TO: Tamm Loff
Attached is the Claims Dist for the City Council. For more detail, please refer to the check detail
registers.
CLAIMS REGISTERS:
10-30-2013 8,559.51 Cheek # 53929 - # 53933
11-06-2013 $ 1)1783410.34 Cheek # 53 951 - # 54005
VOIDED CHECKS
PAYROLL:
$ - $ 46.00 Check #53470
10-30-2013 $ 44,490.42
ELECTRONIC FYMTS FOR NOV:
Bldg Permit Surcharge
$ 63340,51
Century Link
$
CenterpoinEnergy
$
Dept. of Revenue -Fuel Tax
$
Dept, of Revenue -Sales Tax
Elk River Utilities
$
Wright -Hennepin
$ f
Delta Dental
$
Aflac
$
Total:
$
GRAND TOTAL $1,23'7, 754.79
If your have any questions or if you would like to review this list further, please let nye know.
Kathy Grover
Finance Assistant
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