ITEM 3.1 ClaimsCLAIMS LIST
CITY COUNCIL MELTING
JULY 2212013
TO: Tail Loff
I�raM 3.
Attached is the Claims List for the City Council. For more detail, please refer to the check detail
registers,
CLAIMS REGISTERS:
VOIDED CHECKS:
PAYROLL:
7-10-2013 92,073.3 1
7-17-2013 213)122.92
7-10-2013 $ 463340,72
ELECTRONIC PY TS FOR ,JULY:
Check ## 53366 -## 53370
Check # 53371 - # 53437
Bldg Permit Surcharge, $ 6,759,64
Century ry Ink
$
301.97
Centerpoint Energy
$
510.76
Dept. . of Revenue Fuel Tax
$
119.13 (June)
Dept. of Revenue -Sale Tax
499.00 June
Elk River Utilities
2,126.74
Wright -Hennepin
L
1 � 1/ 0 i 2
Delta Dental
043.61
Aflac
$
1,79.1616
Total:
$
29,080.93
I G AN TOTAL $ 380,617*88
If you have any questions or if you would life to review this list fui t er, please let ire know.
Sue Frisch
Finance Assistant
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