City of Northfield MN
File #: 26-086    Version: 1 Name:
Type: Motion Status: Consent Agenda
File created: 2/9/2026 In control: City Council
On agenda: 2/17/2026 Final action:
Title: Consider Approving Disbursements totaling $703,542.51
Attachments: 1. 1 - Disbursements
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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City Council Meeting Date:                     February 17, 2026

 

To:                        Mayor and City Council

                     City Administrator

 

From:   Mary Grant, Accounting Supervisor

 

TITLE

Consider Approving Disbursements totaling $703,542.51

 

BODY

Action Requested:

The Northfield City Council approves disbursements totaling $703,542.51.

 

Summary Report:

 

Disbursement Description

Date

Amount

2/06/26 Payroll

02/06/2026

315,751.62

2/06/26 PR Ck’s EFT’s

02/06/2026

387,790.89

                                                       Total

 

$703,542.51

 

 

Alternative Options:

N/A

 

Financial Impacts:

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

 

Tentative Timelines:

N/A