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HomeMy WebLinkAboutItem 2 - cc 2 18 14 Disbursement and Payroll MAYOR & COUNCIL COMMUNICATION -- page 1 -- DATE: February 18, 2014 CONSENT ITEM #2 MOTION AGENDA ITEM: Approve Disbursements in the amount of $287,852.66 SUBMITTED BY: Cathy Bendel, Finance Director THROUGH: Cathy Bendel, Finance Director REVIEWED BY: Dean Zuleger, City Administrator SUGGESTED ORDER OF BUSINESS: - Introduction of Item .............................................................. City Administrator - Report/Presentation…………………………………………City Administrator - Questions from Council to Staff ............................................. Mayor Facilitates - Call for Motion ............................................................... Mayor & City Council - Discussion ....................................................................... Mayor & City Council - Action on Motion .................................................................... Mayor Facilitates POLICY RECOMMENDER: Finance FISCAL IMPACT: $287,852.66 SUMMARY AND ACTION REQUESTED: As part of its Consent Agenda, the City Council is asked to approve disbursements in the amount of $287,852.66. No specific motion is needed as this is recommended to be part of the Consent Agenda. LEGISLATIVE HISTORY: NA City Council Meeting [Consent Agenda Item 2] February 18, 2014 -- page 2 -- BACKGROUND INFORMATION/STAFF REPORT: The City of Lake Elmo has the fiduciary responsibility to conduct normal business operations. Below is a summary of current claims to be disbursed and paid in accordance with State law and City policies and procedures. Claim # Amount Description ACH $ 13,828.68 Payroll Taxes to IRS & MN Dept of Revenue 2/6/14 ACH $ 6,810.71 Payroll Retirement to PERA 2/6/14 DD5301-DD5349 $ 38,760.25 Payroll Dated (Direct Deposits) 2/6/14 40943 $ 222.25 Accounts Payable Manual 2/5/14 40944 – 41011 $ 226,190.77 Accounts Payable 2/18/14 2266-2299 $ 2,040.00 Library Card Reimbursement 2/18/14 TOTAL $ 287,852.66 RECOMMENDATION: Based on the aforementioned, the staff recommends the City Council approve as part of the Consent Agenda the aforementioned disbursements in the amount of $287,852.66. ATTACHMENTS: 1. Accounts Payable – check registers