Loading...
HomeMy WebLinkAboutAgenda Report - January 19, 2011 C-01AGENDA ITEM C w % A% CITY OF LODI ,. COUNCIL COMMUNICATION Im AGENDA TITLE: Receive Register of Claims through December30, 2010 in the Total Amount of $3,598,867.70 MEETING DATE: January 19,2011 PREPARED BY: Financial Services Manager RECOMMENDED ACTION: Receive the attached Register of Claims for $3,598,867.70. BACKGROUND INFORMATION: Attached is the Register of Claims in the amount of $3,598,867.70 through 12/30/10. Also attached is Payroll in the amount of $2,653,913.89. FISCAL IMPACT: FUNDING AVAILABLE: RRP/rp Attachments Not applicable. As per attached report. APPROVED: "vz.;�J Ruby VPaiste, Financial Services Manager Bartlam, City Manager - 1 01/04/11 Accounts Payable Page Council Report Date As of Fund Name Amount Thursday --------- ----- ------------------------------ ----------------- 12/30/10 00100 General Fund 1,789,295.15 00123 Info Systems Replacement Fund 108.74 00160 Electric Utility Fund 30,875.69 00161 Utility Outlay Reserve Fund 127,943.33 00164 Public Benefits Fund 27,995.99 00166 Solar Surcharge Fund 388,097.82 00170 Waste Water Utility Fund 66,137.59 00171 Waste Wtr Util-Capital Outlay 12,778.13 00172 Waste Water Capital Reserve 58.37 00180 Water Utility Fund 333,868.98 00181 Water Utility -Capital Outlay 159,412.17 00210 Library Fund 4,467.64 00230 Asset Seizure Fund 4,059.99 00234 Local Law Enforce Block Grant 2,107.25 00236 LPD -OTS Grants 17,575.00 00260 Internal Service/Equip Maint 8,895.90 00270 Employee Benefits 22,004.69 00310 Worker's Comp Insurance 11,708.33 00321 Gas Tax 6,715.25 00325 Measure K Funds 10,142.28 00326 IMF Storm Facilities 57,775.76 00337 Traffic Congestion Relf-AB2928 353.44 00340 Comm Dev Special Rev Fund 3,459.62 00345 Community Center 18,735.30 00346 Recreation Fund 8,951.00 00459 H U D 1,798.00 01211 Capital Outlay/General Fund 458.32 01217 IMF Parks & Rec Facilities 179,707.50 01218 IMF General Facilities -Adm 6,005.00 01250 Dial-a-Ride/Transportation 146,457.10 01410 Expendable Trust 13,470.66 Sum --------------- 3,461,419.99 00184 Water PCE-TCE-Settlements 294.00 00190 Central Plume 134,303.72 00191 Southern Plume 2,849.99 Sum --------------- 137,447.71 Total --------------- Sum 3,598,867.70 - 1 01/04/11 Council Report for Payroll Pay Per Co Name Payroll Date ---------- ------- ----- ------------------------------ Regular 12/12/10 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 12/26/10 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 Retiree 01/31/11 00100 General Fund Pay Period Total: Sum Page - 1 Date - 01/04/11 Gross Pay ------------------ 951,084.71 167,818.20 5,354.43 104,054.85 326.72 30,879.19 2,776.55 19,819.24 39,141.06 22,452.38 25,835.43 54,919.69 7,046.72 --------------- 1,431,509.17 722,326.56 158,197.74 5,354.43 101,045.98 326.72 28,774.56 1,849.80 20,181.06 41,014.22 22,752.38 24,351.17 37,757.57 7,562.79 -------------- 1, 17 1, 4 9 4 . 9 8 50,909.74 -------------- 50,909.74 I certify to the best of my knowledge that each claim prepared from the register listed above is accurate in amount and the Ruby PUste, Financial Services Manager A count 9 k