ITEM 3.1 ClaimsCLAIMS LIST
CITY COUNCIL MEETING
MAY 28, 2013
TO: Tains Lo ff
- 1 �r E M 3 i 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;
5-15-2013 $ 83,166.25
5-22-2013 $ 2353314.71
-15-2013 $ 383114.78
ELECTRONIC PYMTS FOR MAY;
Cheek # 5312 - # 53127
Check# 53128 -#531'1
Bldg Permit Surcharge
0,00
Century Link
298.87
Ce terpointerg
2)857.50
Dept. o Re nue 1 ul. Tax
$
0.00
Dept. of Revenue -Sales Tax
$
0.00
Elk River Utilities
2A2,76
Wright -Hennepin
14,929.26
Delta Dental
1. 262.61.
.flo
1,379.16
Total: 23,010, 16
GRAND TOTAL $ 379,605,90
If you have any questions or if you would like to review this list further, please let ane know.
Sue Frisch
Finance Assistant
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