HomeMy WebLinkAbout#02 - Payments & DisbursementsT1-ir CITY OF
LAKE ELMO
STAFF REPORT
DATE: April 20, 2021
CONSENT
TO: Mayor and City Council
FROM: Michael Kuehn, Accountant
AGENDA ITEM: Payments and Disbursements
REVIEWED BY: Sam Magureanu, Finance Director & Kristina Handt, City Administrator
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
Description
ACH
$ 79,846.60
Payroll 04/08/21
$ 1,410.33
Accounts Payable 12/31/20
51736 — 51800
$ 611,228.10
Accounts Payable 04/20/21
TOTAL
$ 692,485.03
If removed from the consent agenda, the recommended motions is as follows:
"Motion to approve the aforementioned disbursements in the amount of $692,485.031:
ATTACHMENTS:
1. Accounts Payable —proof lists (AP 12/31/20 & AP 04/20/21)
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