HomeMy WebLinkAbout#02 - Payments & DisbursementsTI IE CITY OF
LAKE ELMO
STAFF REPORT
DATE: October 19, 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
$ 81,597.16
Payroll 10/07/21
52514
$ 813.95
Accounts Payable 10/07/21
52515 - 52589
$ 2,641,368.82
Accounts Payable 10/19/21
TOTAL
$ 2,723,779.93
If removed from the consent agenda, the recommended motions is as follows:
"Motion to approve the aforementioned disbursements in the amount of $2,723,779.93
ATTACHMENTS:
1. Accounts Payable —proof lists (AP 10/07/21 & 10/19/21)
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