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HomeMy WebLinkAboutAgenda Report - February 3, 1999 E-01CITY OF LODI COUNCIL COMMUNICATION AGENDA TITLE: Receive Register of Claims Dated February 3, 1999 in the Amount of $1,833,617.92 MEETING DATE: February 3, 1999 PREPARED BY: Finance Director RECOMMENDED ACTION: That the City Council receive the attached Register of Claims. BACKGROUND INFORMATION: Attached is the Register of Claims in the amount of $1,833,617.92 dated February 3, 1999. FUNDING: As per attached report. Viccky` McAthie Finance Director VM: Ss Attachment APPROVED: H. Dix n Flynn -- Manager Accounts Payable Page - 2 Council Report Date - 01/21/99 As of Thursday 01/07/99 Name Amount ------------------------------ -------------------- Grand Total Sum 433,297.22 / Accounts Payable Page - 1 Council Report Date As of Thursday 01/07/99 Name Amount ------------------------------ -------------------- General Fund Sum 175,669.01 Electric Utility Fund Sum 31,118.36 Utility Outlay Reserve Fund Sum 103,018.47 Sewer Utility Fund Sum 4,870.88 Waste Water Capital Reserve Sum 3,867.00 Water Utility Fund Sum 1,769.86 Water Pce-Tce Sum 504.00 Library Fund Sum 12,190.93 LPD -Public Safety Prog AB3229 Sum 34.84 Employee Benefits Sum 26,490.70 PL & PD Insurance Fund Sum 2,932.03 Other Insurance Sum 22,875.00 Worker's Comp Insurance Sum 22,195.74 Street Fund Sum 2.82 Hud -1997/98 Sum 300.00 Capital Projects Sum 24,063.73 Dial-a-Ride/Transportation Sum 361.90 Expendable Trust Sum 1,031.95 - 01/21/99 Accounts Payable Page - 1 Council Report Date - 01/21/99 As of Thursday 01/14/99 Name ------------------------------ Amount -------------------- General Fund Sum 235,058.47 Equipment Fund Sum 23,231.11 Electric Utility Fund Sum 69,956.90 Utility Outlay Reserve Fund Sum 73,035.59 Public Benefits Fund Sum 804.33 Sewer Utility Fund Sum 8,763.32 Waste Water Capital Reserve Sum 286.62 Water Utility Fund Sum 4,249.58 Water Utility -Capital Outlay Sum 126.77 Library Fund Sum 7,156.82 Employee Benefits Sum 5,396.83 f Workers Comp Insurance Sum 6,236.76 Street Fund Sum 1,529.25 Lcr Assessment 95-1 Sum 1,003.30 Capital Projects Sum 49,378.27 Dial-a-Ride/Transportation Sum 130,216.34 Expendable Trust Sum 1,197.79 Grand Total Sum 617,628.05 Payroll Council Report Page - 1 Summary by Fund Date For Check Date 01/15/99 Co Name Gross Pay ------------------------------------------------------- General Fund Sum 586,024.69 Electric Utility Fund Sum 117,425.21 Sewer Utility Fund Sum 53,510.13 Water Utility Fund Sum 2,518.96 Library Fund Sum 21,375.02 Dial-a-Ride/Transportation Sum 1,838.64 Grand Total Level Sum 782,692.65 - 01/21/99 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. Alice M. Reimche, dy Clerk , W75W Ladd, Mayor !!Z�x Y� . ::� Vicky L. UcAthie, Finance Director Account Clerk