HomeMy WebLinkAboutAgenda Report - July 20, 2005 E-01AGENDA ITEM Emb I
CITY OF LODI
COUNCIL COMMUNICATION
7M
AGENDA TITLE. Receive Register of Claims Dated July 5, 2005 in the Amount of $3,385,790.00
MEETING DATE: 07/20/05
PREPARED BY: Finance Technician
RECOMMENDED ACTION: That the City Council receives the attached Register of Claims. The
disclosure of the PCE/TCE expenditures is shown as a separate item on the Register of Claims.
BACKGROUND INFORMATION: Attached is the Register of Claims in the amount of $3,385,790.00
dated 06/21/05 which includes PCE/TCE payments of $103,938.59
FISCAL VIAPACT: n/a
FUNDING AVAILABLE: As per attached report.
JRK/kb
Attachments
l �
James I�Tueger, Finance Director
APPROVED:
Blair Kin Manager
Accounts
Payable
Page - 1
Council
Report
Date - 07/05/05
As of
Fund
Name
Amount
Thursday
---------
-----
------------------------------ --------------------
06/23/05
00100
General Fund
394,413.46
00103
Repair & Demolition Fund
988.00
00123
Info Systems Replacement Fund
1,039.58
00160
Electric Utility Fund
831,958.87
00161
Utility Outlay Reserve Fund
1,702.86
00164
Public Benefits Fund
4,023.04
00170
Waste Water Utility Fund
10,607.77
00171
Waste Wtr Util-Capital Outlay
4,755.11
00172
Waste Water Capital Reserve
35,940.96
00180
Water Utility Fund
7,770.38
00181
Water Utility -Capital Outlay
666.73
00184
Water PCE-TCE-Settlements
54.45
00210
Library Fund
2,992.01
00270
Employee Benefits
9,776.60
00310
Worker's Comp Insurance
6,811.63
00320
Street Fund
3,800.00
00325
Measure K Funds
407,261.19
00327
IMF(Local) Streets Facilities
20,085.28
00329
TDA - Streets
4,992.00
01211
Capital Outlay/General Fund
3,128.44
01212
Parks & Rec Capital
620.21
01241
LTF-Pedestrian/Bike
4,881.30
01250
Dial-a-Ride/Transportation
149,425.01
01410
Expendable Trust
8,440.01
Sum
---------------
1,916,134.89
00183
Water PCE-TCE
126.00
Sum 126.00
Total for Week
Sum 1,916,260.89
Accounts
Payable
Page - 1
Council
Report
Date - 07/05/05
As of
Fund
Name
Amount
Thursday
---------
-----
------------------------------ --------------------
06/30/05
00100
General Fund
599,624.08
00103
Repair & Demolition Fund
2,365.00
00123
Info Systems Replacement Fund
27.40
00160
Electric Utility Fund
42,941.25
00164
Public Benefits Fund
4,505.10
00170
Waste Water Utility Fund
497.28
00171
Waste Wtr Util-Capital Outlay
104,538.32
00180
Water Utility Fund
271.78
00184
Water PCE-TCE-Settlements
168,012.87
00210
Library Fund
4,984.61
00234
Local Law Enforce Block Grant
3,555.16
00325
Measure K Funds
419,811.40
00326
IMF Storm Facilities
646.50
00501
Lcr Assessment 95-1
1,283.25
01212
Parks & Rec Capital
1,332.88
01241
LTF-Pedestrian/Bike
390.00
01250
Dial-a-Ride/Transportation
5,771.14
01410
Expendable Trust
5,158.50
Sum
---------------
1,365,716.52
00183
Water PCE-TCE
103,812.59
Sum
---------------
103,812.59
---------------
Total for Week
Sum 1,469,529.11
Council Report for Payroll
Page - 1
Date - 07/06/05
Pay Per
Co
Name
Gross
Payroll Date
---------- -------
-----
------------------------------ -------------------
Pay
Regular 06/19/05
00100
General Fund
905,575.00
00160
Electric Utility Fund
160,812.19
00161
Utility Outlay Reserve Fund
1,241.76
00164
Public Benefits Fund
5,058.76
00170
Waste Water Utility Fund
72,320.79
00172
Waste Water Capital Reserve
2,722.11
00180
Water Utility Fund
9,918.20
00210
Library Fund
30,613.96
00235
LPD -Public Safety Prog AB 1913
3,501.09
01250
Dial-a-Ride/Transportation
2,716.22
---------------
Pay Period Total:
Sum 1,194,480.08
Retiree 07/31/05 00100 General Fund 31,076.89
00160 Electric Utility Fund 691.08
---------------
Pay Period Total:
Sum 31,767.97
I certify to the bpat of my knowledge that each claim prepared from the register listed above is accurate in amount and the
register is li%edatcutate'lyr ky fwd.
es R Krueger, Finance Director
Accounting Clerk