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HomeMy WebLinkAboutAgenda Report - September 2, 2009 E-01AGENDA ITEM ir/' CITY OF LODI . ' COUNCIL COMMUNICATION TM AGENDA TITLE: Receive Register of Claims Dated Augus 6 and August 13, 2009 in the Total Amount of $5,886,101.41 MEETING DATE: September 2, 2009 PREPARED BY: Financial Services Manager RECOMMENDED ACTION: Receive the attached Register of Claims for $5,886,101.41 BACKGROUND INFORMATION: Attached is the Register of Claims in the amount of $5,886,101.41 dated 08/06/09 and 08/13/09. Also attached is Payroll in the amount of $1,259,949.48 FISCAL IMPACT: n/a FUNDING AVAILABLE: RRP/rp Attachments As per attached report. Ruby R. Paiste, Fihaficial Services Manager APPROVED: Blair KingrW Manager Sum Total for Week Sum ------------- 4,443,330.39 ------------- 4,443,330.39 Accounts Payable Page - 1 Council Report Date - 08/17/09 As of Fund Name Amount Thursday --------- ----- ------------------------------ -------------------- 08/06/09 00100 General Fund 700,246.65 00160 Electric Utility Fund 3,615,842.94 00161 Utility Outlay Reserve Fund 5,810.34 00164 Public Benefits Fund 1,458.96 00166 Solar Surcharge Fund 13,174.20 00170 Waste Water Utility Fund 5,506.60 00171 Waste Wtr Util-Capital Outlay 3,546.00 00173 IMF Wastewater Facilities 741.88 00180 Water Utility Fund 3,119.39 00182 IMF Water Facilities 741.88 00210 Library Fund 371.67 00260 Internal Service/Equip Maint 12,983.22 00270 Employee Benefits 12,096.37 00300 General Liabilities 188.46 00301 Other Insurance 16,221.00 00310 Worker's Comp Insurance 30,000.00 00321 Gas Tax 1,290.59 00326 IMF Storm Facilities 741.87 00332 IMF(Regional) Streets 741.87 00340 Comm Dev Special Rev Fund 1,653.28 00345 Community Center 4,191.30 00346 Recreation Fund 3,076.13 01211 Capital Outlay/General Fund 1,316.17 01250 Dial-a-Ride/Transportation 8,314.20 01410 Expendable Trust 44.58 - Sum Total for Week Sum ------------- 4,443,330.39 ------------- 4,443,330.39 Accounts Payable Council Report As of Fund Name Thursday --------- ----- ------------ Page - 1 Date - 08/17/09 Amount 08/13/09 00100 General Fund 224,079.46 00123 Info Systems Replacement Fund 1,940.12 00160 Electric Utility Fund 33,639.33 00161 Utility Outlay Reserve Fund 2,427.24 00164 Public Benefits Fund 2,011.65 00166 Solar Surcharge Fund 10,225.80 00170 Waste Water Utility Fund 14,982.23 00171 Waste Wtr Util-Capital Outlay 990.79 00172 Waste Water Capital Reserve 57,579.77 00173 IMF Wastewater Facilities 15,177.33 00180 Water Utility Fund 203,947.12 00181 Water Utility -Capital Outlay 95,727.80 00182 IMF Water Facilities 1,657.60 00210 Library Fund 2,865.58 00211 Library Capital Account 10,821.02 00234 Local Law Enforce Block Grant 1,699.98 00235 LPD -Public Safety Prog AB 1913 61.22 00260 Internal Service/Equip Maint 24,167.89 00270 Employee Benefits 22,811.15 00301 Other Insurance 198,198.00 00321 Gas Tax 11,489.65 00325 Measure K Funds 11,132.74 00326 IMF Storm Facilities 241,657.15 00340 Comm Dev Special Rev Fund 2,331.35 00345 Community Center 18,399.05 00346 Recreation Fund 2,956.96 01211 Capital Outlay/General Fund 267.87 01212 Parks & Rec Capital 4.70 01250 Dial-a-Ride/Transportation 170,868.27 01410 Expendable Trust 79,059.66 Sum -------------- 1,442,726.88 00190 Central Plume 44.14 Sum 44.14 Total for Week Sum 1,442,771.02 Council Report for Payroll Page - 1 Date 08/17/09 Pay Per Co Name Gross Payroll Date Pay ---------- ------- Regular 07/26/09 ----- 00100 ------------------------------ General Fund ------------------- 774,034.01 00160 Electric Utility Fund 158,747.29 00164 Public Benefits Fund 7,246.31 00170 Waste Water Utility Fund 91,970.30 00180 Water Utility Fund 1,751.67 00210 Library Fund 29,996.18 00235 LPD -Public Safety Prog AB 1913 1,646.55 00260 Internal Service/Equip Maint 21,796.55 00321 Gas Tax 48,133.06 00340 Comm Dev Special Rev Fund 27,332.07 00345 Community Center 27,442.29 00346 Recreation Fund 63,113.10 01250 Dial-a-Ride/Transportation 6,740.10 Pay Period Total: --------------- Sum 1,259,949.48 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 find. RandirA.,OVt%-,z, Qi)-�6-� �Z Rub"aiste,Financial ices Manager Accounting Clerk