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HomeMy WebLinkAboutAgenda Report - November 18, 2009 D-014 AGENDA ITEM CITY OF LODI ,. ' COUNCIL COMMUNICATION AGENDA TITLE: Receive Register of Claims Dated October 22 and October 29, 2009 in the Total Amount of $1,283,722.37 MEETING DATE: November 18,2009 PREPARED BY: Financial Services Manager RECOMMENDED ACTION: Receive the attached Register of Claims for $1,283,722.37 BACKGROUND INFORMATION: Attached is the Register of Claims in the amount of $1,283,722.37 dated 10/22/09 and 10/29/09. Also attached is Payroll in the amount of $1,284,310.47 FISCAL IMPACT: n/a FUNDING AVAILABLE: RRP/rp Attachments As per attached report. Ruby WJ Paiste, Financial Services Manager APPROVED: ` �—� Blair King,nager Accounts Payable Council Report As of Fund Name Thursday --------- ----- ------------ Page - 1 Date - 11/03/09 Amount 10/22/09 00100 General Fund 405,339.51 00160 Electric Utility Fund 36,167.44 00161 Utility Outlay Reserve Fund 19,502.31 00164 Public Benefits Fund 2,623.69 00170 Waste Water Utility Fund 11,447.71 00171 Waste Wtr Util-Capital Outlay 31,251.73 00172 Waste Water Capital Reserve 7,356.85 00180 Water Utility Fund 7,587.01 00182 IMF Water Facilities 2,043.00 00210 Library Fund 4,442.47 00211 Library Capital Account 4,759.95 00260 Internal Service/Equip Maint 22,957.59 00270 Employee Benefits 18,139.38 00310 Worker's Comp Insurance 35,255.33 00321 Gas Tax 2,251.71 00326 IMF Storm Facilities 327.61 00330 RTIF County/COG 5,505.25 00340 Comm Dev Special Rev Fund 6,399.62 00345 Community Center 4,990.59- 00346 Recreation Fund 4,549.47 00459 H U D 799.00 00501 Lcr Assessment 95-1 1,469.46 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 01212 Parks & Rec Capital 01250 Dial-a-Ride/Transportation 6,380.60 01410 Expendable Trust 39,039.35 Sum --------------- 672,405.69 00190 Central Plume 332.00 Sum --------------- 332.00 Total for Week --------------- Sum 672,737.69 Total for Week Sum 610,984.68 Accounts Payable Page - 1 Council Report Date - 11/03/09 As of Fund Name Amount Thursday --------- ----- ------------------------------ -------------------- 10/29/09 00100 General Fund 409,916.86 00160 Electric Utility Fund 14,156.85 00161 Utility Outlay Reserve Fund 3,984.54 00164 Public Benefits Fund 933.70 00170 Waste Water Utility Fund 9,343.73 00172 Waste Water Capital Reserve 35,416.39 00180 Water Utility Fund 1,996.02 00181 Water Utility -Capital Outlay 9,475.23 00182 IMF Water Facilities 84.00 00210 Library Fund 460.38 00211 Library Capital Account 3,629.81 00260 Internal Service/Equip Maint 855.72 00270 Employee Benefits 46,697.29 00321 Gas Tax 5,566.98 00325 Measure K Funds 2,582.47 00340 Comm Dev Special Rev Fund 800.71 00345 Community Center 3,926.64 00346 Recreation Fund 3,220.10 00459 H U D 2,889.00 01212 Parks & Rec Capital 2,211.00 01214 Arts in Public Places 40,012.64 01250 Dial-a-Ride/Transportation 8,452.12 01410 Expendable Trust 4,372.50 Sum --------------- --------------- 610,984.68 Total for Week Sum 610,984.68 Council Report for Payroll Page - 1 Date 11/03/09 Pay Per Co Name Gross Payroll ---------- Date ------- ----- ------------------------------ Pay ------------------- Regular 10/04/09 00100 General Fund 785,182.73 00160 Electric Utility Fund 153,827.33 00164 Public Benefits Fund 4,438.74 00170 Waste Water Utility Fund 84,145.12 00180 Water Utility Fund 1,789.12 00210 Library Fund 27,766.65 00235 LPD-Public Safety Prog AB 1913 2,537.73 00260 Internal Service/Equip Maint 21,303.67 00321 Gas Tax 45,242.20 00340 Comm Dev Special Rev Fund 21,118.40 00345 Community Center 25,409.17 00346 Recreation Fund 56,177.93 01250 Dial-a-Ride/Transportation 6,265.69 Pay Period Total: --------------- Sum 1,235,204.48 Retiree 11/30/09 00100 General Fund 49,105.99 Pay Period Total: --------------- Sum 49,105.99 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. -Y?,A LI. . 'Y? '21/ i , Ruby PaiA6, Financial Services Manager Accounting Clerk