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ITEM 3.1 ClaimsCOUNCIL ITEM CITY COUNCIL MEETING October 24, 2016 TO: Tami Loff Claims List is attached; please refer to the Check Registers for payment detail. CHECK REGISTERS: $ 11,354,34 #59301-59308 $ 291,376.38 #59309-59363 Total $ 302,730.72 VOIDED CHECKS: $ 162.00 #59271 Total $ 162.00 PAYROLL: $ 52,933.53 Total $ 52,933.53 ELECTRONIC PYMTS: Century Link $ 594.54 Centerpoint Energy $ 546.46 Dept. of Revenue -Fuel Tax $ 144.99 Dept. of Revenue -Sales Tax $ 1,274.00 Elk River Utilities $ 2,460.65 Wright -Hennepin $ 20,263.30 Delta Dental $ 1,625.25 Sun Life $ 1,693.80 Aflac $ 1,392.72 Total $ 29,995.71 GRAND TOTAL: $ 385,821.96 ITEM 3.1 See Attached See Attached Please let me know if you have any questions or would like additional information. Thank you. 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