HomeMy WebLinkAbout#02 - Payments & DisbursementsTI IE CITY OF
LAKE ELMO
STAFF REPORT
DATE: February 16, 2021
CONSENT
TO: Mayor and City Council
FROM: Michael I{uehn, Accountant
AGENDA ITEM: Payments and Disbursements
REVIEWED BY: Kristina Handt, City Administrator & Sam Magureanu, Finance Director
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.
FISCAL IMPACT:
Claim #
Amount
I Description
ACH
$ 79,599.52
Payroll02/11/21
$ 37,930.09
Accounts Payable 12/31/20
51509 — 51581
$ 525,101.62
Accounts Payable 02/16/21
TOTAL
S 642 631.23
RECOMMENDATION:
If removed from the consent agenda, the recommended motions is as follows:
"Motion to approve the aforementioned disbursements in the amount of $642,631.23':
ATTACHMENTS:
1. Accounts Payable —proof lists (AP 12/31/20 & AP 02/16/21)
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