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HomeMy WebLinkAboutAgenda Report - July 7, 1999 E-01CITY OF LODI COUNCIL COMMUNICATION AGENDA TITLE: Receive Register of Claims Dated July 7, 1999 in the Amount of $4,297,373.22 MEETING DATE: July 7, 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 $4,297,373.22 dated July 7, 1999. FUNDING: As per attached report. y��u - Vicky McAthie Finance Director VM: ss Attachment L APPROVED: I Xt, —� H. Dixon Flynn – City Man er Accoufits Payable Page - 1 Council Report Date As of Thursday 06/03/99-1 Name Amount ------------------------------ -------------------- General Fund Sum 162,460.66 Equipment Fund Sum 23,371.97 Electric Utility Fund Sum 42,097.26 Utility Outlay Reserve Fund Sum 78,141.71 Public Benefits Fund Sum_ 2,667.00 Sewer Utility Fund Sum 9,247.96 Water Utility Fund Sum 5,835.43 Library Fund Sum 1,846.10 LPD -Public Safety Prog AB3229 Sum 33.56 Employee Benefits Sum 3,397.29 Hud -1998/99 Sum 3,846.66 Capital Projects Sum 5,176.15 Dial-a-Ride/Transportation Sum 284,281.37 Expendable Trust Sum 13,057.88 Grand Total Sum 635,461.00 - 06/24/99 Accounts Payable Page - 1 Council Report Date As of Thursday 06110199"' Name Amount ------------------------------ -------------------- General Fund Sum 574,574.34 Equipment Fund Sum 22,586.96 Electric Utility Fund Sum 85,023.60 Utility Outlay Reserve Fund Sum 1,066.34 Public Benefits Fund Sum 489.48 Sewer Utility Fund Sum 44,195.81 Waste Water Capital Reserve Sum 7,656.38 Water Utility Fund Sum 8,680.32 Water Utility -Capital Outlay Sum 93,983.99 Library Fund Sum 12,124.12 Employee Benefits Sum 176,449.33 General Liabilities Sum 11,561.38 Worker's Comp Insurance Sum 19,053.18 Street Fund Sum 132,600.78 Home Funds 98/99 Sum 40,000.00 Hud -1998/99 Sum 29,926.04 Capital Projects Sum 13,131.10 Dial-a-Ride/Transportation Sum 1,877.02 - 06/24/99 Accounts Payable Page - 2 Council Report Date - 06/24/99 As of Thursday 06/10/99 Name Amount ------------------------------ -------------------- Expendable Trust Sum Grand Total Sum 47,707.61 1,322,687.78 Acc•.)iints Payable Page - 1 Council Report Date - 06/24/99 As of Thursday 06/17/99 Name ------------------------------ Amount -------------------- General Fund Sum 309,687.75 Electric Utility Fund Sum 184,597.66 Utility Outlay Reserve Fund Sum 37,965.72 Public Benefits Fund Sum 3,656.00 Sewer Utility Fund Sum 10,197.69 Water Utility Fund Sum 1,150.83 Water Utility -Capital Outlay Sum 27.42 Water PCE-TCE Sum 2,292.55 Library Fund Sum 5,991.87 LPD-Public Safety Prog AB3229 Sum 8,492.94 Local Law Enforce Block Grant Sum 16,297.30 Employee Benefits Sum 2,543.92 Worker's Comp Insurance Sum 16,227.99 Street Fund Sum 12,932.32 Hud-1997/98 Sum 2,307.41 Hud-1998/99 Sum 26,571.72 Capital Projects Sum 27,304.28 Dial-a-Ride/Transportation Sum 1,835.61 Accounts Payable Council Report As of Thursday 06/17/99 Name Amount ------------------------------ -------------------- Expendable Trust Sum Grand Total Sum I 6,116.91 676,197.89 Page - 2 Date - 06/24/99 Payroll Council Report Page - 1 Summary by Fund Date For Check Date 06/04/99 Co Name Gross Pay ------------------------------------------------------- General Fund Sum 611,820.08 Electric Utility Fund Sum 130,564.63 Sewer Utility Fund Sum 53,471.62 Water Utility Fund Sum 2,564.54 Library Fund Sum 21,590.68 Dial-a-Ride/Transportation Sum 1,930.60 Grand Total Level Sum 821,942.15 ' - 06/24/99 Payroll Council Report Page - 1 Summary by Fund Date For Check Date 06/18/99 Co Name Gross Pay ------------------------------------------------------- General Fund Sum 628,970.38 Electric Utility Fund Sum 132,179.54 Sewer Utility Fund Sum 53,897.81 Water Utility Fund Sum 2,816.41 Library Fund Sum 21,289.66 Dial-a-Ride/Transportation Sum 1,930.60 Grand Total Level Sum 841,084.40 / - 06/24/99 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 , Alice M. Reimch , City Clerk t a -z , �11 eith Land, Mayor U=.J� fK `tea_, Vicky L. McAt ie, Finance Director