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HomeMy WebLinkAboutAgenda Report - June 20, 2007 E-01AGENDA ITEM 15 �1 CITY OF LODI COUNCIL COMMUNICATION TM AGENDA TITLE: Receive Register of Claims Dated May 24 and May 31,2007 in the Total Amount of $5,059,922.05. MEETING DATE: June 20, 2007 PREPARED BY: Financial Services Manager RECOMMENDED ACTION: Receive the attached Register of Claims for $5,059,922.05. BACKGROUND INFORMATION: Attached is the Register of Claims in the amount of $5,059,922.05 dated 5/24/07 and 5/31/07. Also attached is Payroll in the amount of $1,174,678.28. FISCAL IMPACT n/a FUNDING AVAILABLE: As per attached report. RRPhp Attachments 0221�i 2 4� Ftt.�k Paiste, Financial Services Manager APPROVED: Blair King eager Accounts Payable Council Report As of Fund Name Thursday --------- ----------------------------------- -- 05/24/07 00100 General Fund 00160 Electric Utility Fund 00170 Waste Water Utility Fund 00172 Waste Water Capital Reserve 00180 Water Utility Fund 00181 Water Utility -Capital Outlay 00210 Library Fund 00235 LPD -Public Safety Prog AB 1913 00260 Internal Service/Equip Maint 00270 Employee Benefits 00300 General Liabilities 00310 Worker's Comp Insurance 00321 Gas Tax 00325 Measure K Funds 00340 Comm Dev Special Rev Fund 01218 IMF General Facilities -Adm 01250 Dial-a-Ride/Transportation 01410 Expendable Trust Sum 00190 Central Plume Sum Total for Week Sum Page Date Amount ------------ 417,268.14 3,288,697.45 13,106.11 13,119.14 7,333.31 142.23 9,168.00 1,635.72 41,259.88 37,562.74 1,108.99 8,166.67 6, 697.13 4.18 11,927.02 64,027.82 142,722.11 855.00 4,064,801.64 15,226.58 15,226.58 --------------- 4,080,028.22 - 1 06/05/07 Total for Week Sum 979,893.83 Accounts Payable Page - 1 Council Report Date - 06/05/07 As of Fund Name Amount Thursday --------- ----- ------------------------------ -------------------- 05/31/07 00100 General Fund 600,547.77 00160 Electric Utility Fund 28,009.06 00164 Public Benefits Fund 1,365.03 00170 Waste Water Utility Fund 3,472.29 00172 Waste Water Capital Reserve 74,977.30 00180 Water Utility Fund 4,899.65 00210 Library Fund 974.03 00235 LPD -Public Safety Prog AB 1913 621.63 00260 Internal Service/Equip Maint 9,942.07 00270 Employee Benefits 19,775.34 00300 General Liabilities 8,849.60 00321 Gas Tax 4,261.84 00329 TDA - Streets 45,000.00 00340 Comm Dev Special Rev Fund 8,193.80 01218 IMF General Facilities -Adm 1,080.00 01250 Dial-a-Ride/Transportation 36,172.55 01410 Expendable Trust 72,121.15 Sum --------------- 920,263.11 00184 Water PCE-TCE-Settlements 22.50 00190 Central Plume 59,608.22 Sum --------------- 59,630.72 --------------- Total for Week Sum 979,893.83 Council Report for Payroll Page - 1 Date - 06/05/07 Pay Per Co Name Gross Payroll Date ---------- ------- ----- ------------------------------ ------------------- Pay Regular 05/20/07 00100 General Fund 762,255.26 00160 Electric Utility Fund 136,703.76 00164 Public Benefits Fund 5,162.00 00170 Waste Water Utility Fund 69,362.75 00180 Water Utility Fund 9,880.98 00210 Library Fund 32,944.11 00235 LPD -Public Safety Prog AB 1913 4,395.28 00260 Internal Service/Equip Maint 18,305.78 00321 Gas Tax 54,219.31 00340 Comm Dev Special Rev Fund 39,990.49 01250 Dial-a-Ride/Transportation 3,114.56 Pay Period Total: --------------- Sum 1,136,334.28 Retiree 06/30/07 00100 General Fund 38,344.00 Pay Period Total: --------------- Sum 38,344.00 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 accuratelyby fund. Ruby Pa' e, Financial Services Manager \ y/l/IiLIGt 7;/V Accounting Cled /