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HomeMy WebLinkAboutItem 2 - cc 11 18 2014 Disbursement and Payroll MAYOR & COUNCIL COMMUNICATION -- page 1 -- DATE: November 18, 2014 CONSENT ITEM #2 MOTION AGENDA ITEM: Approve Disbursements in the amount of $1,171,537.52 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: $1,171,537.52 SUMMARY AND ACTION REQUESTED: As part of its Consent Agenda, the City Council is asked to approve disbursements in the amount of $1,171,537.52. 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] November 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 $ 11,973.39 Payroll Taxes to IRS & MN Dept of Revenue 11/13/14 ACH $ 5,815.06 Payroll Retirement to PERA 11/13/14 DD5887-DD5934 $ 35,184.97 Payroll Dated (Direct Deposits) 11/13/14 42042-42135 $ 1,117,964.10 Accounts Payable 11/18/14 2507-2516 $ 600.00 Library Card Reimbursement 11/18/14 TOTAL $ 1,171,537.52 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 $1,171,537.52. ATTACHMENTS: 1. Accounts Payable – check registers