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HomeMy WebLinkAboutAgenda Report - September 4, 1996 (35)! ggppgg''jj CITY OF LODI COUNCIL COMMUNICATION AGENDA TITLE: Receive Register of Claims Dated September 4, 1996 in the Amount of $1,905,006.06 MEETING DATE: September 4, 1996 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 $1,905,006.06 dated September 4, 1996. FUNDING: As per attached report. ��- vicky McAthie Finance Director VM:ss Attachment APPROVED: Z1ZC� c H. Dixon Flynn"' -- City Manager i COUNCIL REPORT September 4, 1996 TO: City Manager FROM: Finance Director SUBJECT: Claims to be received at the regular meeting of the City council on September 4, 1996 Total Claim Claim Payroll Disburse- YTD YTD Fund Description 8/15/96 8/22/96 8/11/96 ments Total Y 10.0 General 91,227.98 119,695.49 528,641.55 739,565.02 2,293,234.26 21.11 10.0 85.0 General Holding 4,215.60 133,757.55 137,973.15 456,985.27 4." 10.0 86.0 Social Security/Medicare 17,279.76 17,279.76 52,332.72 10.0 93.0 Refuse Collection 126,563.17 85,887.95 212,451.12 643,918.68 5.93 12.0 Equipment 15,808.41 22,210.77 38,019.18 62,020.55 .57 15.0 Camp Hutchins 943.05 123.15 4,226.27 5,292.47 16,383.93 .15 16.0 Electric Utility 88,322.78 56,829.98 77,207.25 222,360.01 4,926,707.00 45.35 16.0 90.0 Electric Inventory 1,066.73 11,101.13 12,167.86 106,824.46 .98 16.1 Utility outlay Reserve 2,099.38 10,652.15 12,751.53 47,061.71 .43 17.0 Sewer Utility 798.41 20,852.51 34,578.78 56,229.70 488,307.54 4.50 17.0 90.0 Sewer Inventory 470.53 470.53 1,463.75 .01 17.1 Sewer Capital Outlay 2,617.48 .02 17.2 Waste Water Capital Reserve 114,404.00 1.05 18.0 Water Utility 64.04 2,564.41 17,007.30 19,635.75 69,354.18 F' 18.0 90.0 Water Inventory 4,415.64 4,415.64 6,303.67 .0w 18.1 Water Utility Capital Outlay 2,164.61 7,371.83 2,927.52 12,463.96 69,534.63 .64 18.2 IMF Water Facilities 68.20 68.20 136.40 .00 21.0 Library 3,295.88 18,100.33 30,956.52 52,352.73 135,017.21 1.24 21.1 Library Capital Outlay 2,015.00 2,015.00 64,172.74 .59 23.0 Asset Seizure 7,708.00 .07 23.2 LPD -SPECIAL ACCOUNT 5,801.94 .05 27.0 Benefits 161,113.01 3,626.22 164,739.23 535,077.56 4.93 30.0 PL & PD Insurance 1,955.74 1,955.74 159,176.36 1.47 30.1 Other Insurance 2,304.98 .02 Fund Description 31.0 Workers Compensation 32.0 Street Fund 43.0 Disburse- 45.1 HUD 1985-1987 50.0 Lodi Central Revitalization Improve 121.0 Capital Outlay Reserve 125.0 Dial-A-Ride/Transportation 125.2 Dial-A-Ride/Transit 141.0 Expendable Trust Final Totals 630,425.13 549,328.74 725,252.19 1,905,006.06 10,863,322.36 Total Claim Claim Payroll Disburse- YTD YTD 8/15/96 8/22/96 8/11/96 ments Total % 4,916.25 4,916.25 9,832.50 .09 4.34 4.34 51,662.29 .48 25,000.00 25,000.00 25,000.00 .23 2,500.00 23,292.57 25,792.57 25,826.26 .24 78,216.80 78,216.80 79,467.70 .73 14,788.12 1,819.06 16,607.18 215,014.22 1.00 17,082.23 288.13 19,054.85 36,425.21 141,190.21 1.- 3,575.00 .03 2,955.21 2,881.92 5,837.13 44,905.16 .41 Final Totals 630,425.13 549,328.74 725,252.19 1,905,006.06 10,863,322.36 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. I Je i er M. Perrin, City C erk Davin P.WWarner, Mayor Vicky L.At ie,,, Fina ce Director Accoun Plerk