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HomeMy WebLinkAboutAgenda Report - January 5, 2011 C-01AGENDA ITEM 4% CITY OF LODI COUNCIL COMMUNICATION ,m AGENDA TITLE: Receive Registerof Claims through December9, 2010 in the Total Amount of $3,423,571.19 MEETING DATE: January 5,2011 PREPARED BY: Financial Services Manager RECOMMENDEDACTION: Receive the attached Register of Claims for $3,423,571.19. BACKGROUND INFORMATION: Attached is the Register of Claims in the amount of $3,423,571.19 through 12/9/10. Also attached is Payroll in the amount of $1,156,813.51. FISCAL IMPACT: FUNDING AVAILABLE RRP/rp Attachments Not applicable. As per attached report. . 14 . Ruby R. aiste, Financial Services Manager Bartlam, City Manager - 1 12/15/10 Accounts Payable Page Council Report Date As of Fund Name Amount Thursday --------- ----- ------------------------------ ----------------- 12/09/10 00100 General Fund 1,392,017.21 00120 Vehicle Replacement Fund 110.00 00160 Electric Utility Fund 41,381.08 00161 Utility Outlay Reserve Fund 22,404.42 00164 Public Benefits Fund 38,852.67 00166 Solar Surcharge Fund 34,276.88 00170 Waste Water Utility Fund 84,169.02 00171 Waste Wtr Util-Capital Outlay 48,227.40 00172 Waste Water Capital Reserve 1,264.92 00180 Water Utility Fund 50,964.18 00181 Water Utility -Capital Outlay 275,794.44 00182 IMF Water Facilities 79,574.92 00210 Library Fund 9,817.26 00211 Library Capital Account 45,664.45 00234 Local Law Enforce Block Grant 181.62 00235 LPD -Public Safety Prog AB 1913 8,021.29 00260 Internal Service/Equip Maint 38,663.16 00270 Employee Benefits 443,050.33 00300 General Liabilities 6,929.80 00310 Worker's Comp Insurance 53,054.70 00321 Gas Tax 26,680.58 00325 Measure K Funds 23,925.45 00326 IMF Storm Facilities 112,096.07 00329 TDA - Streets 580.00 00331 Federal - Streets 4,156.51 00337 Traffic Congestion Relf-AB2928 508.49 00338 IMF -Regional Transportation 25,128.05 00339 Prop.1B-Local Streets & Roads 25,200.00 00340 Comm Dev Special Rev Fund 816.63 00345 Community Center 21,739.53 00346 Recreation Fund 7,873.93 00447 First Time Homebuyers-FTHB 24,324.00 00459 H U D 1,972.35 00502 L&L Dist Z1 -Almond Estates 899.08 00503 L&L Dist Z2 -Century Meadows I 567.84 00506 L&L Dist Z5 -Legacy I,II,Kirst 1,514.24 00507 L&L Dist Z6 -The Villas 1,277.64 00509 L&L Dist Z8 -Vintage Oaks 473.20 01211 Capital Outlay/General Fund 19,021.71 01217 IMF Parks & Rec Facilities 230,367.46 01218 IMF General Facilities -Adm 8,450.14 01250 Dial-a-Ride/Transportation 169,148.73 01410 Expendable Trust 31,136.76 Sum --------------- 3,412,278.14 00184 Water PCE-TCE-Settlements 702.40 00190 Central Plume 10,590.65 Sum --------------- 11,293.05 Total --------------- Sum 3,423,571.19 - 1 12/15/10 Council Report for Payroll Pay Per Co Name Payroll Date ---------- ------- ----- ------------------------------ Regular 11/28/10 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 - 12/15/10 Gross Pay ------------------ 715,098.89 158,709.51 4, 976.05 99,700.54 326.72 28,624.83 2,077.11 19,849.90 38,664.55 21,438.33 23,801.32 37,066.50 6,479.26 --------------- 1,156,813.51 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. Ra>diohl�City Cle k Bob Johnson,Mayor Ruby Paye, Financial Services Manager Ac�bunt Clue