ITEM 3.1 Claims 1.11.2016ITEM 3-'1
COUNCIL ITEM
CITY COUNCIL MEETING
January 11, 2016
TO: Tami Loff
Claims List is attached; please refer to the Check Registers for payment detail.
CHECK REGISTERS:
12/15/2015 $ 96,415.56 Check # 57760-57761
12/28/2015 $ 126,186.28 Check # 57762-57864
Total
VOIDED CHECKS:
Total
PAYROLL:
$ 222,601.84
$ (15.59) Check #57679
$ (15.59)
12/22/2015 $ 45,848.08
Total $ 45,848.08
ELECTRONIC PYMTS:
Bldg 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:
$
574.90
$
2,347.62
$
78.38
$
747.00
$
2,149.14
$
18,421.94
$
1,448.31
$
1,557.72
$
27,325.01
$ 295,759.34
Please let me know if you have any questions or would like additional information. Thank you.
Jeff Cleveland
Finance
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COUNCIL ITEM
CITY COUNCIL MEETING
January 11, 2016
TO: Tami Loff
Claims List is attached; please refer to the Check Registers for payment detail.
CHECK REGISTERS:
1/7/2016 $ 710,001.11 Check # 57866-57906
Total $ 710,001.11
VOIDED CHECKS: $ (403.38) Check #57746
$ (1,784.20) Check #57813
Total $ (2,187.58)
PAYROLL:
GRAND TOTAL:
1/6/2016 $ 44,931.03
Total $ 44,931.03
$ 752,744.56
Please let me know if you have any questions or would like additional information. Thank you.
Jeff Cleveland
Finance
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