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ITEM 3.1 Claims 6.26.2017
ITEM 3.1 COUNCIL ITEM CITY COUNCIL MEETING June 26, 2017 TO: Tami Loff Claims List is attached; please refer to the Check Registers for payment detail. CHECK REGISTERS: $ 28,837.50 460615 $ 508.34 460616-60617 $ 396,165.38 #60618-60685 Total $ 425,511.22 VOIDED CHECKS: $ (740.00) 460578 Total $ (740.00) PAYROLL: $ 61,228.26 Total $ 61,228.26 ELECTRONIC PYMTS: Century Link $ 658.99 Centerpoint Energy $ 1,230.31 Dept. of Revenue -Fuel Tax $ 256.22 Dept. of Revenue -Sales Tax $ 1,214.00 Elk River Utilities $ 2,224.17 Wright -Hennepin $ 19,934.36 Delta Dental $ 1,625.25 Sun Life $ 1,798.75 Aflac $ 1,780.56 Total $ 30,722.61 GRAND TOTAL: $ 516,722.09 Please let me know if you have any questions or would like additional information. Thank you. Jeff Cleveland Finance `- m 0 0 0 0 M LO � V: V' O O O O O O o r o o V; O O o o o M M M V O O �. 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