HomeMy WebLinkAbout#02 - Payments & DisbursementsTI IG CITY OF
LAKE ELMO
STAFF REPORT
DATE: July 6, 2021
CONSENT
TO: Mayor and City Council
FROM: Michael Kuehn, Accountant
AGENDA ITEM: Payments and Disbursements
REVIEWED BY: 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
Description
ACH
$ 93,698.41
Payroll06/17/21
ACH
$ 86,728.89
07/01/21
52064 — 52122
$ 339,654.07
-Payroll
Accounts Payable 07/06/21
TOTAL
$ 520,081.37
If removed from the consent agenda, the recommended motions is as follows:
"Motion to approve the aforementioned disbursements in the amount of $520,081.37 ".
ATTACHMENTS:
1. Accounts Payable —proof lists (AP 07/06/21)
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