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ITEM 3.1 ClaimsITEM 3_7 COUNCIL ITEM CITY COUNCIL MEETING February 23, 2015 TO: Tami Loff Claims List is attached; please refer to the Check Registers for payment detail. CHECK REGISTERS: 2/19/2015 $ 285,917.25 Check # 56216-56275 Total $ 285,917.25 VOIDED CHECKS: 2/18/2015 $ (35.59) Check # 56175 Total $ (35.59) PAYROLL: 2/1812015 $ 42,826.58 ELECTRONIC PYMTS: Bldg Permit Surcharge $ - Century Link $ 560.95 Centerpoint Energy $ 7,80534 Dept. of Revenue -Fuel Tax $ 148.77 Dept. of Revenue -Sales Tax $ 677.00 Elk River Utilities $ 2,778.62 Wright -Hennepin $ 15,967.21 Delta Dental $ 1,451.20 Aflac $ 1,557.72 Total $ 30,946.81 GRAND TOTAL: $ 359,655.05 Please let me know if you have any questions or would like additional information. Thank you. 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