HomeMy WebLinkAbout#02 - Payments & DisbursementsTHE CITY OF
LAKE ELMO
- ` STAFF REPORT
DATE: September 21, 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
$ 81,415.96
Payroll09/09/21
ACH
$ 309.87
09/01/21
52383 - 52454
$ 2,183,338.29
-Postage
Accounts Payable 09/21/21
TOTAL
$ 2,265,064.12
If removed from the consent agenda, the recommended motions is as follows:
"Motion to approve the aforementioned disbursements in the amount of $2,265,064.12 ".
ATTACHMENTS:
1. Accounts Payable —proof lists (AP 09/21/21)
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