ITEM 3.1 ClaimsCLAIMS LIST
CITY COUNCIL MEETING
UN f � 2013
TO: Tami Doff
1'r=f 3.1
Attached is the Claim Dist for the City Council. For more til, please refer to the check detail
registers.
CLAIMS REGISTERS:
VOIDED CHECKS:
PAYROLL:
-0-2013 7,492.76 Cheek # 53172 - # 53177
6-05-2013 $ 1301463;53 Cheek # 53178 - # 53223
5-29-2013 $ 3 8,93 0.40
ELECTRONIC P MTS FOR
Bldg Permit Surcharge
Century Link $
Centerpoint t Ener"g
Dept, of e ue-F-.iel Tax
Dept, of R e ue-Sales Tax
Elly River Utilities
Wright -Hennepin
Delta Dental
Afl.e
Total:
GRAND OTA $ 1769886,69
If 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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