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HomeMy WebLinkAboutAgenda Report - November 20, 1996 (78)COUNCIL COMMUNICATION AGENDA TITLE: Receive Register of Claims Dated November 20, 1996 in the Amount of $3,586,587.17 MEETING DATE: November 20, 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 $3,586,587.17 dated November 20, 1996. FUNDING: As per attached report. Vicky McAthie Finance Director VM: ss Attachment APPROVED: H. Dix n Flynn — Ci Manager COUNCIL REPORT November 20, 1996 TO: City Manager FROM: Finance Director SUBJECT: Claims to be received at the regular meeting of the City council on November 20, 1996 Fund Description 10.0 General 10.0 85.0 General Holding 10.0 86.0 Social Security/Medicare 10.0 93.0 Refuse Collection 12.0 Total Equipment 15.0 115,224.38 Camp Hutchins 16.0 6,586,602.16 Electric Utility 16.0 90.0 Electric Inventory 16.1 1,211,011.78 Utility Outlay Reserve 17.0 16,780.28 Sewer Utility 17.0 90.0 Sewer Inventory 17.1 76,960.56 Sewer Capital Outlay 17.2 1,678,865.93 Waste Water Capital Reserve 18.0 20,025.82 Water Utility 18.0 90.0 Water Inventory 18.1 2,479.02 Water Utility Capital Outlay 18.2 42,842.04 IMF Water Facilities 21.0 16,263.02 Library 21.1 12,388,109.04 Library Capital Outlay 23.0 8,099.27 Asset Seizure 23.2 178,906.86 LPD -SPECIAL ACCOUNT 27.0 876.06 Benefits 30.0 222,218.83 PL & PD Insurance 30.1 10,475.18 Other Insurance Total Claim Claim Payroll Disburse- YTD YTD 10/31/96 11/07/96 11/03/96 ments Total 53,788.97 115,224.38 536,413.16 705,426.51 6,586,602.16 23.73 101,851.33 38,883.83 140,735.16 1,211,011.78 4.36 16,780.28 16,780.28 155,204.42 .56 95,685.76 76,960.56 172,646.32 1,678,865.93 6.0. 1,553.77 20,025.82 21,579.59 108,325.35 .39 316.73 2,479.02 3,698.28 6,494.03 42,842.04 .15 2,124,645.74 16,263.02 83,968.29 2,224,877.05 12,388,109.04 44.63 6,214.40 8,099.27 14,313.67 178,906.86 .64 7,038.34 876.06 17,165.66 25,080.06 222,218.83 .80 12,463.35 10,475.18 33,006.64 55,945.17 788,515.54 2.84 2,043.22 .01 304.66 304.66 4,278.79 .02 186,395.90 .67 3,482.75 745.35 19,710.95 23,939.05 251,622.66 .91 3,014.07 3,014.07 39,006.31 .11. 2,549.25 5,477.50 118.54 8,145.29 329,228.39 1.1y 272.80 .00 194.24 13,553.53 18,447.41 32,195.18 326,140.38 1.18 51.56 264.62 316.18 78,906.52 .28 51,942.74 .19 5,801.94 .02 4,181.03 1,631.29 5,812.32 950,861.43 3.43 169,893.44 .61 17,153.00 .06 Total Claim Claim Payroll Fund Description 10/31/96 11/07/96 11/03/96 31.0 Workers Compensation 32,594.65 235,698.09 .85 32.0 Street Fund 194.31 32,400.34 18,830.60 43.0 1996 COP Redemption Fund 8,191.67 .26 44.6 Home Funds 96/97 360.00 1,857.60 .03 45.1 HUD 1985-1987 .3•. 851.36 834,635.56 45.8 HUD 1993-1994 587,226.96 2.12 45.9 HUD 1994-1995 360.00 78,113.42 .28 50.0 Lodi Central Revitalization Improve 121.0 Capital Outlay Reserve 6,915.69 69,310.62 125.0 Dial-A-Ride/Transportation 144.34 2,278.33 1,979.96 125.2 Dial-A-Ride/Transit 141.0 Expendable Trust 3,898.29 600.07 Total Disburse- YTD YTD ments Total 15,364.50 .06 32,594.65 235,698.09 .85 8,191.67 33,191.67 .12 1,857.60 18,830.60 .07 851.36 71,556.67 .26 254.04 .00 360.00 8,859.00 .03 94,137.13 .3•. 76,226.31 834,635.56 3.01 4,402.63 587,226.96 2.12 3,575.00 .01 4,498.36 78,113.42 .28 Final Totals 2,436,735.59 435,038.03 714,813.55 3,586,587.17 27,755,592.11 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. A-I. en er W. Perrin, ity Clerk David P. Warner, Mayor t V- icky L. NcAt ie, Finance Director -f7zi"Ool 'z . / Account Clerk