ITEM 3.1 ClaimsCOUNCIL ITEM
CITY COUNCIL MEETING
MAY 12, 2014
TO: Tami Loff
1 rEM 3-1
Attached is the Claims List for the City Council. For more details, please refer to the
check detail registers.
CLAIMS REGISTERS:
05/01/14 $ 11,867.16 Check #54776-54782
05/08/14 $ 128,923.65 Check#54783-54833
VOIDS .00
PAYROLL
04/30/14 $ 45,854.55
ELECTRONIC PYMTS FOR
Building Permit Surcharge
$
Century Link
$
Centerpoint Energy
$
Dept. of Revenue Fuel Tax
$
Dept. of Revenue Sales Tax
$
Elk River Utilities
$
Wright -Hennepin
$
Delta Dental
$
Aflac
$
Total
GRAND TOTAL $ 186,645.36
If you have any questions or if you would like to review this list further, please let me
know.
Kathy Grover
Finance Assistant
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