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Item 3.1 ClaimsITEM 3.1 COUNCIL ITEM CITY COUNCIL MEETING December 14, 2020 TO: City Council Claims List is attached; please refer to the Check Registers for payment detail. CHECK REGISTERS: $ 1,312,328.70 67659-67664 $ 13,826.00 67665-67666 $ 1,273,229.69 67667-67779 VOIDED CHECKS: Total $ 2,599,384.39 Total $ - PAYROLL: Pay Period 11/01/2020 to 11/14/2020 $ 75,791.57 Total $ 75,791.57 ELECTRONIC PYMTS: Bldg Permit Surcharge $ - Dept of Revenue -Fuel Permit $ - Dept. of Revenue -Fuel Tax $ 174.71 Dept. of Revenue -Sales Tax $ 2,579.00 Elk River Utilities $ 3,515.71 Wright -Hennepin $ 27,595.49 Pitney Bowes $ - Aflac $ 1,696.80 Total $ 35,561.71 GRAND TOTAL: $ 2,710,737.67 Please let me know if you have any questions or would like additional information. Thank you. 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