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ITEM 3.1 2.27.2017 ClaimsCOUNCIL ITEM CITY COUNCIL MEETING February 27, 2017 TO: Tami Loff Claims List is attached; please refer to the Check Registers for payment detail. CHECK REGISTERS: $ 114,727.41 #60022-60023 $ 225.00 #60024 $ 214,658.96 #60025-60094 Total $ 329,611.37 PAYROLL: ELECTRONIC PYMTS: $ 49,655.05 Total $ 49,655.05 Bldg Permit Surcharge Century Link $ 653.04 Centerpoint Energy $ 6,698.87 Dept. of Revenue -Fuel Tax $ 320.06 Dept. of Revenue -Sales Tax $ 772.00 Elk River Utilities $ 2,993.84 Wright -Hennepin $ 18,995.99 Delta Dental $ 1,539.15 Sun Life $ 1,801.65 Allac $ 2,699.64 Total $ 36,474.24 GRAND TOTAL: $ 415,740.66 Please let me know if you have any questions or would like additional information. Thank you. 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