ITEM 3.1 ClaimsCLAIMS LIST
CITY COUNCIL MEETING
MARCH 11, 2013
TO: Tarni Loff
ITEM 3-1
Attached is the Claims List for the City Council. For more detail, please refer to the check detail
registers.
CLAIMS REGISTERS:
VOIDED CHECKS:
3-06-2013 $ 166,472.95 Check # 52848 - 4 52899
2-20-2013 $ (210.00) Check # 52821
MCFOA (replaced with check 952866 payable to GTS)
3-06-2013 $ 40,249.63
Bldg Permit Surcharge
$
0.00
Century Link
$
0.00
Centerpoint Energy
$
0.00
Dept. of Revenue -Fuel Tax
$
0.00
Dept. of Revenue -Sales Tax
$
0.00
Elk River Utilities
$
0.00
Wright -Hennepin
$
0.00
Delta Dental
$
0.00
Aflac
$
0.00
Total: $ 0.00
GRAND TOTAL $ 206,512.58
If you have any questions or if you would like to review this list further, please let me know.
Sue Frisch
Finance Assistant
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