HomeMy WebLinkAbout#02 - Payments & DisbursementsTI iG CITY OF
LAKE ELMO
STAFF REPORT
DATE: August 17, 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
$ 6,873.67
Payroll08/05/21
ACH
$ 91,590.70
Payroll 08/12/21
52240 - 52310
$ 2,159,922.06
Accounts Payable 08/17/21
TOTAL
$ 2,258,386.43
RECOMMENDATION:
If removed from the consent agenda, the recommended motions is as follows:
"Motion to approve the aforementioned disbursements in the amount of $2,258,386.43 ".
ATTACHMENTS:
1. Accounts Payable —proof lists (AP 08/17/21)
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