ITEM 3.1 ClaimsCLAIMS LISA`
CI'T'Y COUNCIL MEETING
FEBRUARY 25, 2013
T: Tame L,off
Attached is the Claims List for the City Council. For more detail, please refer to the check detail
registers.
CLAIMS REGISTERS:
VOIDED CHECKS:
PAYROLL:
2-20-2013 2113761.21
2-20-2013 38)323.80
ELECTRONIC P MTS FOR FEBRUARY:
Bldg Permit Surcharge
Century Link
Center -point Energy
Dept. ofRevenue-Fuel Tax
Dept. of Revenue -Sales Tax
Elly River Utilities
Wright -'Hennepin
Delta Dental
A.ac
Total:
Check 52789 - # 52847
.00
299.79
5,5 3.08
405.56 Jan
473.00 Jan
2,462.76
15,628.72
1)262.61
11449.24
27,34.76
GRAND TOTAL $ 2775929.77
If you have any questions or if you would like to review this list ftirther, please let me know.
Sue Frisch
Finance Assistant
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