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HomeMy WebLinkAboutAgenda Report - December 18, 1996 (72)AGENDA TITLE: Receive Register of Claims Dated December 18, 1996 in the Amount of $1,619,137.57 MEETING DATE: December 18, 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 $1,619,137.57 dated December 18, 1996. FUNDING: As per attached report. Vicky McAthie Finance Director VM: ss Attachment APPROVED' H. Dixon Flynn -- City Manager COUNCIL REPORT December 18, 1996 TO: City Manager FROM: Finance Director SUBJECT: Claims to be received at the regular meeting of the City council on December 18, 1996 Total Claim Claim Payroll Disburse- YTD YTD Fund Description 11/27/96 12/05/96 12/01/96 ments Total 10.0 General 54,628.70 91,951.88 596,299.91 742,880.49 8,036,543.22 25.69 10.0 85.0 General Holding 47,347.62 37,309.50 84,657.12 1,381,743.01 4.42 10.0 86.0 Social Security/Medicare 16,606.58 16,606.58 188,631.02 .60 10.0 93.0 Refuse Collection 99,911.62 61,135.07 161,046.69 2,049,405.64 6.5' 12.0 Equipment 56.00 2,120.00 2,176.00 113,416.09 .36 15.0 Camp Hutchins 138.73 81.85 4,247.21 4,467.79 57,997.60 .19 16.0 Electric Utility 14,303.28 6,289.45 109,890.19 130,482.92 12,782,007.85 40.86 16.0 90.0 Electric Inventory 6,411.67 5,965.91 12,377.58 195,521.54 .63 16.1 Utility Outlay Reserve 3,467.35 462.72 3,691.68 7,621.75 260,095.97 .83 17.0 Sewer Utility 39,545.12 2,259.89 38,411.74 80,216.75 918,929.92 2.94 17.0 90.0 Sewer Inventory 2,284.58 .01 17.1 Sewer Capital Outlay 5,122.93 .02 17.2 Waste Water Capital Reserve 156.75 156.75 197,103.27 .63 18.0 Water Utility 3,302.92 548.80 16,415.30 20,267.02 297,477.14 .95 18.0 90.0 Water Inventory 4,226.28 4,226.28 50,931.30 .16 18.1 Water Utility Capital outlay 29,392.73 35,484.48 64,877.21 595,953.32 1.� 18.2 IMF Water Facilities 341.00 .00 21.0 Library 3,764.29 3,393.88 20,047.85 27,206.02 383,987.54 1.23 21.1 Library Capital Outlay 104.64 5,132.74 5,237.38 84,909.63 .27 23.0 Asset Seizure 52,364.55 .17 23.2 LPD -SPECIAL ACCOUNT 5,801.94 .02 27.0 Benefits 14,929.62 3,279.71 18,209.33 1,155,833.09 3.70 30.0 PL & PD Insurance 4,562.42 4,562.42 174,535.86 .56 30.1 Other Insurance 17,153.00 .05 Fund Description 31.0 Workers Compensation 32.0 Street Fund 42.0 1995 COP Redemption Fund 43.0 1996 COP Redemption Fund 44.6 Home Funds 96/97 45.1 HUD 1985-1987 45.2 HUD 1987-1988 45.8 HUD 1993-1994 45.9 HUD 1994-1995 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 328,933.10 498,626.63 791,577.84 1,619,137.57 31,280,070.95 Total Claim Claim Payroll Disburse- YTD YTD 11/27196 12105/96 12/01/96 ments Total % 20,280.75 .06 235,720.85 .75 3,075.00 .01 33,191.67 .11 18,830.60 .06 90,406.18 .29 5,601.00 2,060.47 7,661.47 7,661.47 .02 254.04 .0f 8,859.00 .03 95,576.13 .31 660.49 213,656.50 214,316.99 1,072,181.10 3.43 405.14 689.01 2,573.96 3,668.11 594,578.70 1.90 2,975.00 2,975.00 6,550.00 .02 399.76 2,840.16 3,239.92 84,814.45 .27 Final Totals 328,933.10 498,626.63 791,577.84 1,619,137.57 31,280,070.95 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. Jennifer . Pe in, City Clerk i� Philli Pennino, Mayor L+�0 'LG— Vic y L. McAthie, Finance Director � Account Clerk