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HomeMy WebLinkAboutAgenda Report - October 21, 2009 E-01AGENDA ITEM Ee* I &% CITY OF LODI COUNCIL COMMUNICATION AGENDA TITLE: Receive Register of Claims Dated September 17 and September 24, 2009 in the Total Amount of $6,950,375.56 MEETING DATE: October 21, 2009 PREPARED BY: Financial Services Manager RECOMMENDED ACTION: Receive the attached Register of Claims for $6,950,375.56 BACKGROUND INFORMATION: Attached is the Registerof Claims in the amount of $6,950,375.56 dated 09/17/09 and 09/24/09. Also attached is Payroll in the amount of $1,336,137.99 FISCAL IMPACT: n/a FUNDING AVAILABLE: RRP/rp Attachments As per attached report. W2.-,4 Ruby VPaiste, Financial Services Manager APPROVED: %—--� Blair KiQ Manager Sum 4,117.25 -------------- Total for Week Sum 1,099,273.45 Accounts Payable Page - 1 Council Report Date - 10/06/09 As of Fund Name Amount Thursday --------- ----- ------------------------------ -------------------- 09/17/09 00100 General Fund 582,260.90 00160 Electric Utility Fund 18,476.75 00164 Public Benefits Fund 14,919.17 00170 Waste Water Utility Fund 320,145.42 00180 Water Utility Fund 16,892.05 00181 Water Utility -Capital Outlay 2,449.38 00210 Library Fund 12,287.46 00211 Library Capital Account 1,974.19 00260 Internal Service/Equip Maint 28,591.32 00270 Employee Benefits 7,256.99 00310 Worker's Comp Insurance 40,503.95 00321 Gas Tax 5,738.56 00332 IMF(Regional) Streets 1,330.28 00345 Community Center 7,064.11 00346 Recreation Fund 23,764.39 00459 H U D 2,816.99 00502 L&L Dist Z1 -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 484.56 01212 Parks & Rec Capital 42.32 01250 Dial-a-Ride/Transportation 576.55 01252 Transit -Prop. 1B 186.15 01410 Expendable Trust 5,594.47 Sum --------------- 1,095,156.20 00184 Water PCE-TCE-Settlements 126.00 00190 Central Plume 3,991.25 Sum 4,117.25 -------------- Total for Week Sum 1,099,273.45 Total for Week Sum 5,851,102.11 Accounts Payable Page - 1 Council Report Date - 10/06/09 As of Fund Name Amount Thursday --------- ----- ------------------------------ -------------------- 09/24/09 00100 General Fund 647,296.67 00160 Electric Utility Fund 3,230,569.97 00161 Utility Outlay Reserve Fund 4,392.66 00164 Public Benefits Fund 31,697.32 00166 Solar Surcharge Fund 7,987.20 00170 Waste Water Utility Fund 1,551,127.90 00180 Water Utility Fund 306,070.59 00181 Water Utility -Capital Outlay 904.36 00182 IMF Water Facilities 2,458.85 00210 Library Fund 1,398.75 00211 Library Capital Account 1,930.00 00260 Internal Service/Equip Maint 642.34 00270 Employee Benefits 20,925.88 00310 Worker's Comp Insurance 8,875.00 00321 Gas Tax 13,409.13 00325 Measure K Funds 1,238.76 00340 Comm Dev Special Rev Fund 1,600.49 00345 Community Center 7,805.11 00346 Recreation Fund 82.00 01212 Parks & Rec Capital 109.87 01250 Dial-a-Ride/Transportation 4,077.81 01410 Expendable Trust 1,902.45 Sum --------------- 5,846,503.11 00190 Central Plume 4,599.00 Sum --------------- 4,599.00 --------------- Total for Week Sum 5,851,102.11 Council Report for Payroll Page - 1 Date 10/06/09 Pay Per Co Name Gross Payroll ---------- Date ------- ----- ------------------------------ Pay ------------------- Regular 09/06/09 00100 General Fund 779,431.61 00160 Electric Utility Fund 172,469.98 00164 Public Benefits Fund 4,976.05 00170 Waste Water Utility Fund 88,686.93 00180 Water Utility Fund 1,617.92 00210 Library Fund 28,728.91 00235 LPD-Public Safety Prog AB 1913 2,796.25 00260 Internal Service/Equip Maint 21,963.14 00321 Gas Tax 50,712.24 00340 Comm Dev Special Rev Fund 41,222.21 00345 Community Center 26,298.31 00346 Recreation Fund 60,964.92 01250 Dial-a-Ride/Transportation 6,265.69 Pay Period Total: --------------- Sum 1,286,134.16 Retiree 10/31/09 00100 General Fund 50,003.83 Pay Period Total: --------------- Sum 50,003.83 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. RandNQ41, C' Clerk Larry D Hanse , Mayor V.4� Ruby Pate, Financial Services Manager U -�tl Accounting Clerk