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HomeMy WebLinkAboutAgenda Report - October 7, 2009 E-01AGENDA ITEM E40' 4% CITY OF LODI ,. COUNCIL COMMUNICATION AGENDA TITLE: Receive Register of Claims Dated September 3 and September 10, 2009 in the Total Amount of $3,146,304.67 MEETING DATE: October 7,2009 PREPARED BY: Financial Services Manager RECOMMENDED ACTION: Receive the attached Register of Claims for $3,146,304.67 BACKGROUND INFORMATION: Attached is the Register of Claims in the amount of $3,146,304.67 dated 09/03/09 and 09/10/09. Also attached is Payroll in the amount of $1,195,150.90 FISCAL IMPACT: n/a FUNDING AVAILABLE: RRP/rp Attachments As per attached report. hw . 712.E Ruby R40aiste, Financial Services Manager APPROVED: %��--`i:a Blair Kin anager Total for Week Sum 1,494,311.37 Accounts Payable Page - 1 Council Report Date - 09/16/09 As of Fund Name Amount Thursday --------- ----- ------------------------------ -------------------- 09/03/09 00100 General Fund 801,305.38 00160 Electric Utility Fund 21,993.48 00164 Public Benefits Fund 3,659.71 00166 Solar Surcharge Fund 10,608.00 00170 Waste Water Utility Fund 13,884.87 00171 Waste Wtr Util-Capital Outlay 173,901.78 00172 Waste Water Capital Reserve 8,704.00 00180 Water Utility Fund 2,628.44 00210 Library Fund 2,656.42 00211 Library Capital Account 18,585.79 00260 Internal Service/Equip Maint 31,838.05 00270 Employee Benefits 6,199.20 00321 Gas Tax 18,207.76 00340 Comm Dev Special Rev Fund 3,015.58 00345 Community Center 4,228.75 00346 Recreation Fund 6,321.55 00501 Lcr Assessment 95-1 160,040.00 01218 IMF General Facilities-Adm 2,047.50 01250 Dial-a-Ride/Transportation 202,760.01 01410 Expendable Trust 1,515.10 Sum --------------- 1,494,101.37 00184 Water PCE-TCE-Settlements 210.00 Sum --------------- 210.00 Total for Week Sum 1,494,311.37 Accounts Payable Council Report As of Fund Name Thursday --------- ----- ------------ Page - 1 Date - 09/16/09 Amount 09/10/09 00100 General Fund 480,053.52 00160 Electric Utility Fund 107,501.09 00161 Utility Outlay Reserve Fund 402.75 00164 Public Benefits Fund 1,488.54 00170 Waste Water Utility Fund 29,260.10 00172 Waste Water Capital Reserve 25,400.15 00180 Water Utility Fund 35,257.23 00181 Water Utility -Capital Outlay 86,917.81 00182 IMF Water Facilities 1,138.85 00210 Library Fund 1,234.05 00211 Library Capital Account 56,643.13 00234 Local Law Enforce Block Grant 181.75 00235 LPD -Public Safety Prog AB 1913 61.15 00260 Internal Service/Equip Maint 16,778.16 00270 Employee Benefits 428,787.15 00321 Gas Tax 22,054.40 00340 Comm Dev Special Rev Fund 10,047.69 00345 Community Center 14,112.75 00346 Recreation Fund 4,305.41 00502 L&L Dist Zl-Almond Estates 346.19 00503 L&L Dist Z2 -Century Meadows I 220.17 00506 L&L Dist Z5 -Legacy I,II,Kirst 569.78 00507 L&L Dist Z6 -The Villas 478.86 00509 L&L Dist Z8 -Vintage Oaks 185.24 01211 Capital Outlay/General Fund 6,205.21 01212 Parks & Rec Capital 338.58 01218 IMF General Facilities -Adm 2,542.50 01250 Dial-a-Ride/Transportation 316,660.96 01410 Expendable Trust 2,652.13 Sum -------------- 1,651,825.30 00184 Water PCE-TCE-Settlements 168.00 Sum 168.00 Total for Week Sum 1, 651, 993.30 Council Report for Payroll Page - 1 Date 09/16/09 Pay Per Co Name Gross Payroll Date ---------- ------- ----- ------------------------------ Pay ------------------- Regular 08/23/09 00100 General Fund 729,301.92 00160 Electric Utility Fund 149,340.29 00164 Public Benefits Fund 5,354.43 00170 Waste Water Utility Fund 90,655.75 00180 Water Utility Fund 1,532.32 00210 Library Fund 29,862.02 00235 LPD-Public Safety Prog AB 1913 2,460.60 00260 Internal Service/Equip Maint 21,591.24 00321 Gas Tax 48,298.17 00340 Comm Dev Special Rev Fund 27,617.97 00345 Community Center 27,221.25 00346 Recreation Fund 55,174.84 01250 Dial-a-Ride/Transportation 6,740.10 Pay Period Total: --------------- Sum 1,195,150.90 I certify to the best of my knowledge that each claim prepared from the register listed above is accurate in amount and the registe ' ' ted accurately by fund. PAnd4em-,e,-ty park Larry D Hansen/Mayor Ruby PaW, Financial Services Manager SIM, i G . D/, ,,Rj vm Accounting Clerk