ITEM 3.1 ClaimsCLAIMS LIST
CITY COUNCIL MEETING
APRIL 22, 2013
TO: Yarm Lo1`f
I�FEM 3A
Attached is theClaims List for the City Council. For more detail, please refer to the cheek detail
registers,
CLAIMS RFGIS T RS:
VOIDED CHECKS
PAYROLL:
4-17-2013 119,985.16 Cheek # 53003 - # 53062
4.17-2013 $ 355212.11
ELECTRONIC PYMTS FOR ARIL:
Bldg Permit Surcharge $ 33,718.19
Century Link
$
298.97
Ctereit Energy
4,249.64
Dept. of Revenue -Fuel {Tax
$
305.81
Dept, of Revenue -Sales Tax
$
1,249.00
Elk River Utilities
L
21368.79
Wright -Hennepin
$
91158.50
Delta Deet
L26161
Aflae '
$ 1,379J6
Total: $ 23,990.67
GRAND TOTAL $ 9, I .9
IT 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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