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ITEM 3.1 ClaimsCOUNCIL ITEM CITY COUNCIL MEETING JULY 14, 2014 TO: Tami Loff ITEM 3-1 Attached is the Claims List for the City Council. For more details, please refer to the check detail registers. CLAIMS REGISTERS: VOIDS PAYROLL 06/26/14 $ 8,632.39 Check #55046-55050 07/01/14 $ 7,177.00 Check #55051 07/10/14 $ 346,942.46 Check #55052-55139 07/09/14 $ 51,521.74 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 $ 414,273.59 If you have any questions or if you would like to review this list further, please let me know. Kathy Grover Finance Assistant N v O 0 w 0 O LL O M DO 'V (0 ",'o w (D (D M M M (D (0 U� C) C co (OD OMO M OMO (�D (OD (C J coD Cl)M (CL a) O O U Q M M V (0 V 00 0 (D (D M M M (0 (D i�0 M M M co (o UC (D DO M 00 O O J EO E C a 0 �a LL (L a. n. (L n. 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