HomeMy WebLinkAbout#02 - Payments & DisbursementsTI HE CITY OF
LAKE ELMO
STAFF REPORT
DATE: January 18, 2022
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
$ 86,820.75
Payroll 01/13/22 incl Central Pension Chk 52951)
52950
$ 957.43
Accounts Payable 01/12/22 UB check request
52952 - 53014
$ 699,606.07
Accounts Payable 01/18/22 (FY 2021)
52952 - 53014
$ 1,034,773.76
Accounts Payable 01/18/22 (FY 2022)
TOTAL
$1,822,158.01
If removed from the consent agenda, the recommended motions is as follows:
"Motion to approve the aforementioned disbursements in the amount of $1,822,158.01
ATTACHMENTS:
1. Accounts Payable —proof lists (AP 123121, AP 011822)
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