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ITEM 3.1 Claims 9.25.2017ITEM 3.1 COUNCIL ITEM CITY COUNCIL MEETING September 25, 2017 TO: Tami Loff Claims List is attached; please refer to the Check Registers for payment detail. CHECK REGISTERS: $ 245.00 #61085-61086 $ 1,436,407.29 #61087-61125, 61127-61154 Total $ 1,436,652.29 VOIDED CHECKS: $ (141.00) #61049 Total $ (141.00) PAYROLL: $ 56,752.14 Total $ 56,752.14 ELECTRONIC PYMTS: Century Link $ 660.50 Centerpoint Energy $ 368.42 Dept. of Revenue -Fuel Tax $ 140.51 Dept. of Revenue -Sales Tax $ 1,964.00 Elk River Utilities $ 2,156.73 Wright -Hennepin $ 29,421.34 Delta Dental $ 1,625.25 Sun Life $ 1,798.75 Aflac $ 1,780.56 Total $ 39,916.06 GRAND TOTAL: $ 1,533,179.49 Please let me know if you have any questions or would like additional information. Thank you. 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