ITEM 3.1 ClaimsCLAIMS LIST
CITY COUNCIL MEETING
MARCH 2, 2013
TO: Tari Loff
i -rEKA 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:
PAYROLL:
3-13--2013 $ 54,673.86
3--20-2013 1473474.81
3-20-2013 37574.68
ELECTRONIC PYMTS FOR MARCH:
Check # 52900 - # 52906
Cheek 52907 - # 52950
Bldg Permit Suroharge
$
0.00
Century Link
$
299.21
Ce ,ter of t Energy
$
5,2 8so
Dept. ofRevenue-Fuel Tax
1$
$
x.47.35
(Feb)
475.10
(Mai;
Dept, oJ. R 7 -Sale ax
509.00
(Feb)
$
498.00
(Mar)
Elk Rive' Utilities
$
2)674.56
Wright -Hennepin
L
15.402.43
Delta Dental {
$
,262.61
A lae
$
1,379.76
Total:
$
27,896.13
GRAND TOTAL $ 267x619,48
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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