Loading...
HomeMy WebLinkAboutAgenda Report - August 18, 1999 E-01CITY OF LODI COUNCIL COMMUNICATION AGENDA TITLE: Receive Register of Claims Dated August 18, 1999 in the Amount of $4,947,667.45 MEETING DATE: August 18, 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 $4,947,667.45 dated August 18, 1999. FUNDING: As per attached report. 0--j "M c Vicky McAthie Finance Director VM: ss Attachment APPROVED: H. D xon lynn — City Ma ger 2 08/04/99_ Accounts Payable Page Council Report Date As of Thursday 07/22/99 Name ------------------------------ Amount -------------------- Hud-1997/98 Sum 1,310.00 Capital Projects Sum 143,063.03 Dial-a-Ride/Transportation Sum 74,286.17 Expendable Trust Sum 3,902.72 Grand Total ========_____ Sum 1,176,194.56 J 2 08/04/99_ Accounts,Payable Page - 1 Council Report Date - 08/04/99 As of Thursday 07/22/99 Name Amount General Fund Sum 448,322.05 Business Attraction Fund Sum 10,500.00 Equipment Fund Sum 254.26 Redevelopment Agency Sum 116.91 Electric Utility Fund Sum, 1266,091.14 Utility Outlay Reserve Fund Sum 44,749.65 Public Benefits Fund Sum 3,894.90 Sewer Utility Fund Sum 91,508.38 Sewer Utility -Capital Outlay Sum 21,933.60 Waste Water Capital Reserve Sum 61.50 Water Utility Fund Sum 3,650.50 Water Utility -Capital Outlay Sum 123.05 IMF Water Facilities Sum 11,853.36 Water PCE-TCE Sum 252.00 Library Fund Sum 8,379.80 Employee Benefits Sum 1,303.24 General Liabilities Sum 3,415.27 Worker's Comp Insurance Sum 37,223.03 Accounts Payable Council Report As of Thursday 07/29/99 Name Amount Expendable Trust Sum Grand Total Sum 3,458.98 2,927,109.88 Page - 2 Date - 08/04/99 Accounts Payable Page - 1 Council Report Date As of Thursday 07/29/99 Name Amount ------------------------------ -------------------- General Fund Sum 313,292.87 Repair & Demolition Fund Sum 220.00 Equipment Fund Sum 825.00 Electric Utility Fund Sum 1,992,268.50 Utility Outlay Reserve Fund Sum. 16,438.00 Public Benefits Fund Sum 400.00 Sewer Utility Fund Sum 22,754.59 - Sewer Utility -Capital Outlay Sum 49,830.35 Water Utility Fund Sum 5,299.16 IMF Water Facilities Sum 154.00 Water PCE-TCE Sum 189.00 Library Fund Sum 6,959.27 Employee Benefits Sum 3,775.97 General Liabilities Sum 189,089.00 Worker's Comp Insurance Sum 18,352.04 Street Fund Sum 341,994.05 Capital Projects Sum 4,973.25 Dial-a-Ride/Transportation Sum 2,345.03 - 08/04/99 Payroll Council Report Page - 1 Summary by Fund Date For Check Date 07/30/99 Co Name Gross Pay ------------------------------------------------------- General Fund Sum 627,213.17 Electric Utility Fund Sum 133,934.09 Sewer Utility Fund Sum 57,203.21 Water Utility Fund Sum 2,654.29 Library Fund Sum 21,427.65 Dial-a-Ride/Transportation Sum 1,930.60 Grand Total Level Sum 844,363.01 - 08/04/99 certify to the best of my knowledge that each claim prepared from the register listed above is accurate i amount, and the register is listed accurately by fund. LdU1L � ; Alice M. Reimch , City Clerk Z4 /-& � el Keith Land, Mayor Vicky L. McAthie, Finance Director Account Clerk