HomeMy WebLinkAboutAgenda Report - November 15, 2006 E-01A43ENDA ITEM C I
CITY of Logi
COUNCIL COMMUNICATION
TM
AGENDA TITLE: Receive Register of Claims Dated Oct 31, 2006 in the Amount of $5,697,223.92
MEETINS DATE: November 15, 2006
PREPAWED BY: Management Analyst
RECOIIIE14DED 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.
BACKGROUND INFORMATION- Attached is the Register of Claims in the amount of $5,697,223.92
dated 10i31f2006 which includes no PCEITCE payments and Payroll in the amount of $1,183,966.32
FISCAL RAPACT: nla
FUNDIM AVAHLAiBLE: As per attached report.
RRPlkb
AttachmeMs
Ruby aiste, Financial Services Mgr.
APPROVED:
Blair eV, -City Manager
Accounts
Payable
Page - 1
Council
Report
Date - 10/31/06
As of
Fund
Name
Amount
Thursday
---------
-----
------------------------------ --------------------
10/19/06
00100
General Fund
651,897.83
00120
Vehicle Replacement Fund
2,251.90
00123
Info Systems Replacement Fund
3,550.00
00160
Electric Utility Fund
9,147.65
00164
Public Benefits Fund
1,492.37
00170
Waste Water Utility Fund
4,372.90
00172
Waste Water Capital Reserve
191,583.94
00180
Water Utility Fund
9,459.29
00181
Water Utility -Capital Outlay
4,370.34
00210
Library Fund
8,033.16
00234
Local Law Enforce Block Grant
180.28
00235
LPD -Public Safety Prog AB 1913
485.27
00260
Internal Service/Equip Maint
28,281.09
00310
Worker's Comp Insurance
24,062.67
00321
Gas Tax
2,764.08
00325
Measure K Funds
211.73
00327
IMF(Local) Streets Facilities
1,211.20
00340
Comm Dev Special Rev Fund
2,909.87
00459
H U D
449.46
01217
IMF Parks & Rec Facilities
82,118.43
01250
Dial-a-Ride/Transportation
145,611.87
01410
Expendable Trust
1,794.88
Sum
---------------
1,176,240.21
---------------
Total for Week
Sum 1,176,240.21
Accounts
Payable
Page - 1
Council
Report
Date - 10/31/06
As of
Fund
Name
Amount
Thursday
---------
-----
------------------------------ --------------------
10/26/06
00100
General Fund
464,990.47
00160
Electric Utility Fund
3,661,967.67
00161
Utility Outlay Reserve Fund
6,758.80
00164
Public Benefits Fund
566.07
00170
Waste Water Utility Fund
5,291.23
00172
Waste Water Capital Reserve
46,424.37
00180
Water Utility Fund
6,211.08
00181
Water Utility -Capital Outlay
361.19
00182
IMF Water Facilities
7,380.05
00190
Central Plume
22,817.00
00194
South Central Western Plume
15,787.58
00210
Library Fund
14,096.21
00234
Local Law Enforce Block Grant
133.61
00250
LFD-Federal Grants
22,725.34
00260
Internal Service/Equip Maint
5,536.66
00270
Employee Benefits
29,996.08
00300
General Liabilities
1,653.81
00310
Worker's Comp Insurance
7,833.33
00320
Street Fund
38.49
00321
Gas Tax
12,575.35
00325
Measure K Funds
1,500.00
00335
State -Streets
153.63
00337
Traffic Congestion Relf-AB2928
13,500.00
00338
IMF -Regional Transportation
15,408.10
00340
Comm Dev Special Rev Fund
12,493.47
01211
Capital Outlay/General Fund
5,089.48
01217
IMF Parks & Rec Facilities
14,670.16
01218
IMF General Facilities -Adm
20,679.14
01250
Dial-a-Ride/Transportation
47,387.46
01410
Expendable Trust
56,957.88
Sum
---------------
4,520,983.71
Total for
Week
---------------
Sum
4,520,983.71
Council Report for
Payroll
Page - 1
Date
- 10/31/06
Pay Per
Co
Name
Gross
Payroll
Date
Pay
----------
Regular
-------
10/22/06
-----
00100
------------------------------ -------------------
General Fund
788,981.87
00160
Electric Utility Fund
131,451.61
00164
Public Benefits Fund
6,756.43
00170
Waste Water Utility Fund
67,941.19
00180
Water Utility Fund
9,308.79
00210
Library Fund
32,884.13
00235
LPD-Public Safety Prog AB 1913
395.84
00260
Internal Service/Equip Maint
18,284.47
00321
Gas Tax
52,191.54
00340
Comm Dev Special Rev Fund
39,459.92
01250
Dial-a-Ride/Transportation
2,994.77
Pay Period
Total:
---------------
Sum
1,150,650.56
Retiree 11/30/06 00100 General Fund 33,315.76
---------------
Pay Period Total:
Sum 33,315.76
I cwbfy to dw best of my kwwledge that each chum prep fired fmmn the register listed above is accurate in amount and the
register is listed accurately by fiord.
7K . AZL&
Ruby PaW, fgervices Manager
countin erk