File #: 24-709    Version: 1 Name:
Type: Motion Status: Consent Agenda
File created: 11/18/2024 In control: City Council
On agenda: 11/26/2024 Final action:
Title: Consider Approving Disbursements totaling $2,422,392.32
Attachments: 1. 1 - Disbursements, 2. 2 - Disbursements
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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City Council Meeting Date:                     November 26, 2024

 

To:                        Mayor and City Council

                     City Administrator

 

From:   Mary Grant, Accounting Supervisor

 

TITLE

Consider Approving Disbursements totaling $2,422,392.32

 

BODY

Action Requested:

The Northfield City Council approves disbursements totaling $2,422,392.32.

 

Summary Report:

 

Disbursement Description

Date

Amount

11/08/24 A/P Ck’s EFT’s

11/08/2024

1,610,618.98

11/14/24 Oct’24 Bldg Surcharge

11/14/2024

697.67

11/15/24 Oct’24 Sales & Use Tax

11/15/2024

34,702.00

11/15/24 Payroll

11/15/2024

284,252.53

11/15/24 PR Ck’s EFT’s

11/15/2024

492,121.14

                                                       Total

 

$2,422,392.32

 

 

Alternative Options:

N/A

 

Financial Impacts:

They are within the limitations of the approved budget and resources available.

 

Tentative Timelines:

N/A