Loading...
HomeMy WebLinkAboutAgenda Report - December 2, 2009 D-01AGENDA ITEM DA A% CITY OF LODI COUNCIL COMMUNICATION Im AGENDA TITLE: Receive Register of Claims Dated November 5 and November 12, 2009 in the Total Amount of $5,487,986.65 MEETING DATE: December2,2009 PREPARED BY: Financial Services Manager RECOMMENDED ACTION: Receive the attached Register of Claims for $5,487,986.65 BACKGROUND INFORMATION: Attached is the Registerof Claims in the amount of $5,487,986.65 dated 11/5/09 and 11/12/09. Also attached is Payroll in the amount of $1,154,279.27 FISCAL IMPACT: n/a FUNDING AVAILABLE: RRP/rp Attachments As per attached report. ���•.� '� , -so- beta t,c,�y Ruby "aiste, Financial Services Manager APPROVED: Blair King, Cit ager - 1 11/16/09 Accounts Payable Page Council Report Date As of Fund Name Amount Thursday --------- ----- ------------------------------ ----------------- 11/05/09 00100 General Fund 846,123.67 00160 Electric Utility Fund 3,199,642.37 00161 Utility Outlay Reserve Fund 5,126.87 00164 Public Benefits Fund 1,885.00 00166 Solar Surcharge Fund 13,751.40 00170 Waste Water Utility Fund 18,041.07 00180 Water Utility Fund 21,918.09 00210 Library Fund 5,016.41 00211 Library Capital Account 1,044.45 00260 Internal Service/Equip Maint 38,511.81 00270 Employee Benefits 19,604.30 00310 Worker's Comp Insurance 45,913.46 00321 Gas Tax 59,903.17 00340 Comm Dev Special Rev Fund 529.83 00345 Community Center 4,019.93 00346 Recreation Fund 6,528.27 00459 H U D 21,403.76 01218 IMF General Facilities -Adm 57,600.35 01250 Dial-a-Ride/Transportation 1,085.94 01410 Expendable Trust 12,732.86 Sum --------------- 4,380,383.01 Total for Week --------------- Sum 4,380,383.01 - 1 11/16/09 - 1 11/16/09 Accounts Payable Page Council Report Date As of Fund Name Amount Thursday --------- ----- ------------------------------ ----------------- 11/12/09 00100 General Fund 501,077.86 00123 Info Systems Replacement Fund 286.35 00160 Electric Utility Fund 22,149.16 00161 Utility Outlay Reserve Fund 135.78 00164 Public Benefits Fund 1,400.00 00170 Waste Water Utility Fund 18,409.80 00180 Water Utility Fund 3,971.59 00181 Water Utility -Capital Outlay 70,173.82 00210 Library Fund 6,982.41 00211 Library Capital Account 1,686.00 00234 Local Law Enforce Block Grant 181.57 00235 LPD-Public Safety Prog AB 1913 60.88 00260 Internal Service/Equip Maint 34,709.49 00270 Employee Benefits 357,646.38 00321 Gas Tax 4,667.94 00331 Federal - Streets 25.73 00340 Comm Dev Special Rev Fund 47.88 00345 Community Center 5,377.91 00346 Recreation Fund 2,135.93 00459 H U D 933.00 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 56,095.43 01218 IMF General Facilities-Adm 606.55 01241 LTF-Pedestrian/Bike 3,297.55 01250 Dial-a-Ride/Transportation 1,239.03 01410 Expendable Trust 10,790.01 Sum --------------- 1,105,888.29 00184 Water PCE-TCE-Settlements 1,695.43 00190 Central Plume 19.92 Sum --------------- 1,715.35 Total for Week --------------- Sum 1,107,603.64 - 1 11/16/09 Council Report for Payroll Pay Per Co Name Payroll Date ---------- ------- ----- ------------------------------ Regular 10/18/09 00100 General Fund 00160 Electric Utility Fund 00164 Public Benefits Fund 00170 Waste Water Utility Fund 00180 Water Utility Fund 00210 Library Fund 00235 LPD -Public Safety Prog AB 1913 00260 Internal Service/Equip Maint 00321 Gas Tax 00340 Comm Dev Special Rev Fund 00345 Community Center 00346 Recreation Fund 01250 Dial-a-Ride/Transportation Pay Period Total: Sum Page - 1 Date - 11/16/09 Gross Pay ------------------ 704,489.32 163,592.61 3,783.78 86,779.77 1,258.20 29,699.93 1, 938.95 21,868.71 46,837.49 21,730.51 28,679.50 36,789.92 6,830.58 --------------- 1,154,279.27 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. R Jo�CiJerk arry D Han./h,Mayor „ Ruby Pai , Financial Services Manager A countin Cler