HomeMy WebLinkAboutAgenda Report - February 1, 2006 E-01AGENDA ITEM IL` t
da CITY OF LODI
COUNCIL COMMUNICATION
M
AGENDA TITLE: Receive Register of Claims Dated January 18, 2006 in the Amount of
$3,878,440.04
MEETING DATE: February01,2006
PREPARED BY: Management Analyst
RECOMMENDED ACTION: That the City Council receivesthe attached Registerof Claims. The
disclosure of the PCE/TCE expenditures is shown as a separate item on the Registerof Claims.
BACKGROUND INFORMATION: Attached is the Register of Claims in the amount of $3,878,440.04
dated 1/18/2006which includesPCE/TCE payments of $101,286.32 and Payroll in the amount of
$1,140,427.29.
FISCAL IMPACT n/a
FUNDING AVAILABLE:
RRP/kb
Attachments
As per attached report
n. A°
Ruby Wpaiste, Interim Finance Director
APPROVED: / -
Blair k6g, City Manager
Accounts
Payable
Page - 1
Council
Report
Date - 01/18/06
As of
Fund
Name
Amount
Thursday
---------
-----
------------------------------ --------------------
01/05/06
00100
General Fund
895,532.27
00160
Electric Utility Fund
1,679,060.81
00161
Utility Outlay Reserve Fund
1,921.22
00164
Public Benefits Fund
2,961.50
00170
Waste Water Utility Fund
4,720.00
00171
Waste Wtr Util-Capital Outlay
161.64
00172
Waste Water Capital Reserve
5,003.44
00180
Water Utility Fund
1,081.70
00181
Water Utility -Capital Outlay
208.02
00182
IMF Water Facilities
6,781.50
00210
Library Fund
5,763.08
00270
Employee Benefits
17,372.96
00300
General Liabilities
3,328.98
00326
IMF Storm Facilities
39,024.06
00327
IMF(Local) Streets Facilities
28,066.90
00329
TDA - Streets
3,010.30
00331
Federal - Streets
1,040.00
00340
Comm Dev Special Rev Fund
2,147.72
01217
IMF Parks & Rec Facilities
50,441.43
01241
LTF-Pedestrian/Bike
240.00
01250
Dial-a-Ride/Transportation
906.89
01410
Expendable Trust
13,264.75
Sum
---------------
2,762,039.17
00183
Water PCE-TCE
101,202.32
Sum
---------------
101,202.32
---------------
Total for Week
Sum 2,863,241.49
Accounts
Payable
Page - 1
Council
Report
Date - 01/18/06
As of
Fund
Name
Amount
Thursday
---------
-----
------------------------------ --------------------
01/12/06
00100
General Fund
421,060.53
00101
Business Attraction Fund
2.64
00123
Info Systems Replacement Fund
1,749.76
00160
Electric Utility Fund
96,186.55
00161
Utility Outlay Reserve Fund
13,545.94
00164
Public Benefits Fund
7,800.56
00170
Waste Water Utility Fund
12,058.03
00171
Waste Wtr Util-Capital Outlay
12,318.10-
00172
Waste Water Capital Reserve
33,499.48
00180
Water Utility Fund
8,317.97
00181
Water Utility -Capital Outlay
123,694.23
00184
Water PCE-TCE-Settlements
273.62
00210
Library Fund
3,336.46
00231
Auto Theft Prosecution Fund
243.78
00234
Local Law Enforce Block Grant
1,222.98
00235
LPD-Public Safety Prog AB 1913
181.42
00236
LPD-OTS Grants
4,464.69
00250
LFD-Federal Grants
14.73
00270
Employee Benefits
17,206.03
00325
Measure K Funds
269,209.31
00340
Comm Dev Special Rev Fund
1,857.62
00459
H U D
131.82
00501
Lcr Assessment 95-1
1,449.33
01211
Capital Outlay/General Fund
444.73
01212
Parks & Rec Capital
690.40-
01241
LTF-Pedestrian/Bike
30.23
01250
Dial-a-Ride/Transportation
2,819.55
01410
Expendable Trust
7,321.06
Sum
---------------
1,015,114.55
00183
Water PCE-TCE
84.00
Sum 84.00
Total for Week
Sum 1,015,198.55
Council
Report for
Payroll
Page - 1
Date
- 01/18/06
Pay Per
Co
Name
Gross
Payroll
----------
Date
-------
-----
------------------------------ -------------------
Pay
Regular
01/01/06
00100
General Fund
790,417.89
00160
Electric Utility Fund
157,541.46
00164
Public Benefits Fund
5,023.95
00170
Waste Water Utility Fund
74,240.58
00180
Water Utility Fund
9,328.79
00210
Library Fund
30,425.70
00235
LPD -Public Safety Prog AB 1913
143.88
00340
Comm Dev Special Rev Fund
37,751.44
01250
Dial-a-Ride/Transportation
2,852.17
---------------
Pay Period Total:
Sum 1,107,725.86
Retiree 01/31/06 00100 General Fund 32,701.43
---------------
Pay Period Total:
Sum 32,701.43
I certify to the best of my knowledge that each claim prepared from the register listed above is accurate in amount and the
register is listed accurately by fund.
C-�
S usan Blackston, (Wy Clerk
Sew
S Hitchcock, Mayor 4
Ruby Paist terim fi ce Director
Pars nterrm 1F1 ce Director
Acc c-o-ounting Cleric