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HomeMy WebLinkAboutAgenda Report - May 19, 1999 E-01CITY OF LODI COUNCIL COMMUNICATION AGENDA TITLE: Receive Register of Claims Dated May 19, 1999 in the Amount of $2,300,872.49 MEETING DATE: May 19, 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 $2,300,872.49 dated May 19, 1999. FUNDING: As per attached report. Vicky McAthie Finance Director VM: ss Attachment APPROVED' 0/ 1 H. Dixon Flynn -- My Manager Accounts Payable Council Report As of Thursday 04/22/99 Name Amount ------------------------------ -------------------- Capital Projects Sum Dial-a-Ride/Transportation Sum Expendable Trust Sum Grand Total Sum 59,166.52 7,914.58 3,588.43 586,642.37 ✓ Page - 2 Date - 05/06/99 Accounts Payable Page - 1 Council Report Date As of Thursday 04/22/99 Name Amount ------------------------------ -------------------- General Fund Sum 200,496.44 Repair & Demolition Fund Sum 268.00 Equipment Fund Sum 20,437.33 Electric Utility Fund Sum 12,030.90 Utility Outlay Reserve Fund Sum 34,377.65 Public Benefits Fund Sum 1,030.00 Sewer Utility Fund Sum 4,827.11 Water Utility Fund Sum 4,002.48 Water Utility -Capital Outlay Sum 96.89 IMF Water Facilities Sum 63.86 Water PCE-TCE Sum 140.30 Library Fund Sum 13,008.49 Asset Seizure Fund Sum 523.89 Auto Theft Prosecution Fund Sum 1,238.93 Employee Benefits Sum 15,394.90 General Liabilities Sum 2,762.18 Worker's Comp Insurance Sum 6,669.57 Street Fund Sum 198,603.92 - 05/06/99 Accounts Payable Page - 1 Council Report Date As of Thursday 04/29/99 Name Amount ------------------------------ -------------------- General Fund Sum 423,109.15 Electric Utility Fund Sum 90,230.68 Utility Outlay Reserve Fund Sum 423.33 Public Benefits Fund Sum 68,015.75 Sewer Utility Fund Sum 33,605.56 Water Utility Fund Sum 22,937.31 Water PCE-TCE Sum 115,666.76 Library Fund Sum 12,053.13 Employee Benefits Sum 5,175.28 General Liabilities Sum 7,915.99 Worker's Comp Insurance Sum 10,158.42 Street Fund Sum 2,589.78 Dial-a-Ride/Transportation Sum 91,333.71 Expendable Trust Sum 10,953.24 Grand Total Sum 894,168.09 - 05/06/99 Payroll Council Report Page - 1 Summary by Fund Date For Check Date 04/23/99 Co Name Gross Pay ------------------------------------------------------- General Fund Sum 591,470.27 Electric Utility Fund Sum 150,900.26 Sewer Utility Fund Sum 52,288.14 Water Utility Fund Sum 2,624.90 Library Fund Sum 20,847.86 Dial-a-Ride/Transportation Sum 1,930.60 Grand Total Level Sum 820,062.03 / - 05/06/99 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. A�- A - &Ms� Alice M. Reimc e, City Clerk — eZ4 iv, �Ox/ eith Land, Mayor UA&� K' Vicky L. McAth e, Finance Director i Account Clerk