ITEM 4.1 ClaimsCLAIMS LIST
CITY COUNCIL MEETING
MAY 13, 2013
TO: Yarm Loff
I-rEM 1
Attached is the Clahns List for the City Council. For more detail, please refer to the cheek detail
registers.
CLAIMS REGISTERS
VOIDED CHECKS
PAYROLL;
-1-2013 7,700.70 Cheek # 53063 - # 53068
5-8-2013 $ 781 035.68 Check # 53069 - # 53123
5-1-2013 403079.20
ELECTRONIC PYMTS FOR
Bldg Permit. Surcharge
Century ink
Centerpoint Energy
Dept. of Revenue -Fuel Tax
Dept. of Revenue -Sales Tax
Elk River Utilities
vri ht- emie in
Delta Dental
Aflae
Total:
GRAND {T'OT'AL S 8283515.55
If you have any questions or if you would like to review this list fuilher, please let me know.
Sue Frisch
Finance Assistant
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