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HomeMy WebLinkAboutAgenda Report - July 19, 2006 E-01AGENDA ITEM E so I CITY OF LODI COUNCIL COMMUNICATION AGENDA TITLE: Receive Register of Claims Dated July 5, 2006 in the Amount of $2,357,889.30 MEETING DATE: July 19, 2006 PREPARED BY: Management Analyst RECOMR ENi1,ED ACTION: That the City Council receive the attached Register of Claims. The disclosure of the PCEITCE expenditures is shown as a separate item on the Register of Claims. 13ACKGROUND INFORMATION: Attached is the Register of Claims in the amount of $2,357,889.30 dated 7/5/2006 which includes PCEITCE payments of $85,380.85 and Payroll in the amount of $1,203,135-08 FISCAL IMPACT: nla FUNIIIG AVAILA13LE: RRPtkb Attachments As per attached report. y R Paiste, Interim Finance Director APPROVED:- _ _ Blair KI" Manager As Of Thursday 06/22'/06 Sum Sum CRs 06-22-06.txt Accounts Payable Page Council Report Date Fund name Amount ----- ------------------------------ 00100 General Fund 00160 Electric Utility Fund 00164 Public Benefits Fund 00170 waste Mater Utility Fund 00180 Water Utility Fund 00210 Library Fund 00310 Workers s Com Insurance 00332 IMF(R conal) Streets 00340 Commv special Rev Fund 01211 Capitioutlay/General Fund 01250 Dial -a aide/transportation 01410 Expendhble Trust 00183 water PCE-TCE Total for week Sum Page 1 -------------------- 469,133.76 38,731.27 38,671.03 14,021.35 645.88 20,440.10 20,447.66 2,724.78 1,333.81 5,089.48 279,584.11 8,290.86 --------------- 899,114.09 85,214.91 85,214.91 984,329.00 07/05/06 As of Thursday 06/29/06 Sum Sum Accounts Payable Council Report Fund Name Page Date Amount 00100 General Fund 680,085.74 00160 Electric Utility Fund 1,068.77 00161 Utility Outlay Reserve Fund 30,022.95 00164 Public Benefits Fund 25.00 00170 Waste Water Utility Fund 10,273.92 00172 Waste Vater Capital Reserve 430,126.93 00173 IMF Wastewater Facilities 8,652.00 00180 Water utility Fund 1,794.04 00182 IMF Water Facilities 12,338.26 00190 Central Plume 14,616.78 00194 South Central Western Plume 2,332.20 00210 Library Fund 3,323.97 00235 LPD -Public Safety Prog AB 1913 6,060.18 00270 Employee Benefits 31,331.90 00300 General Liabilities 6,099.42 00325 Measure K Funds 21,387.27 00326 IMF Storm Facilities 9,662.00 00337 Traffic Congestion Relf-AB2928 51,826.50 00340 Comm Dev Special Rev Fund 18,384.97 00459 H U D 1,177.68 00501 Lcr Assessment 95-1 1,272.88 00510 SJ MultiSpecies Habitat Conser 222.32 01217 IMF Parks & Rec Facilities 12,772.00 01218 IMF General Facilities -Adm 2,157.04 01250 Dial-a-tide/Transportation 8,890.92 01410 Expendable Trust 7,488.72 --------------- 1,373,394.36 00183 Water PCE-TCE Total for Week Sum 165.94 --------------- 165.94 --------------- 1,373,560.30 - 1 - 07/05/06 Pay Period Total: Sum 1,171,326.19 Retiree 07/31/06 00100 General Fund 31,808.89 --------------- Pay Period Total: Sum 311808.89 Council Report for Payroll Page - 1 Date - 07/05/06 Pay Per Co Name Gross Payroll Date ---------- ------- ----- ------------------------------ -------------------- Pay Regular 06/18/06 00100 General Fund 868,401.79 00160 Electric Utility Fund 141,918.11 00164 Public Benefits Fund 5,023.97 00170 Waste Water Utility Fund 72,600.24 00180 Water Utility Fund 9,620.43 00210 Library Fund 32,314.07 00235 LPD -Public Safety Prog AB 1913 185.55 00340 Comm Dev Special Rev Fund 38,409.86 01250 Dial-a-Ride/Transportation --------------- 2,852.17 Pay Period Total: Sum 1,171,326.19 Retiree 07/31/06 00100 General Fund 31,808.89 --------------- Pay Period Total: Sum 311808.89 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. AA J& .. Pernj Jnterim ity Clerk S n Hitchcock, Mayor Ruby Pilte, Interim Finance Director ,s4�4, ft_� �& Accounting Clerk'/