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HomeMy WebLinkAboutAgenda Report - January 19, 2000 E-01CITY OF LODI COUNCIL COMMUNICATION AGENDA TITLE: Receive Register of Claims Dated January 19, 2000 in the Amount of $5,128,419.60 MEETING DATE: January 19, 2000 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 $5,128,419.60 dated January 19, 2000. FUNDING: As per attached report. 4j,-0— Vicky McAthie Finance Director VM: ss Attachment d., APPROVED: H. Dixon Flynn — Ci Manager Accounts Payable Council Report As of Thursday 12/23/99 Name Amount Grand Total Sum 941,574.22 Page - 2 Date - 01/06/00 Accounts Payable Page Council Report Date As of Thursday 12/23/99 Name Amount ------------------------------ -------------------- General Fund Sum 431,488.75 Electric Utility Fund Sum 163,237.38 Utility Outlay Reserve Fund Sum 3,821.52 Public Benefits Fund Sum 2,971.00 Sewer Utility Fund ' Sum 19,974.61 Sewer Utility -Capital Outlay Sum 6,438.15 Water Utility Fund Sum 19,453.07 Water Utility -Capital Outlay Sum 21,003.74 Library Fund Sum 10,357.48 Employee Benefits Sum 2,880.60 General Liabilities Sum 457.75 Worker's Comp Insurance Sum 9,512.99 Street Fund Sum 75,964.60 Federal - Streets Sum 148,814.19 Hud -1997/98 Sum 499.50 Capital Projects Sum 13,962.36 Dial-a-Ride/Transportation Sum 7,993.46 Expendable Trust Sum 2,743.07 - 1 - 01/06/00 Accounts Payable Page Council Report Date As of Thursday 12/30/99 Name Amount Grand Total Sum 3,332,758.21 2 01/06/00 Accounts Payable Page Council Report Date As of Thursday 12/30/99 Name Amount ------------------------------ -------------------- General Fund Sum 361,351.87 Electric Utility Fund Sum 2,693,093.37 Utility Outlay Reserve Fund Sum 30,895.04 Public Benefits Fund Sum 39,005.78 Sewer Utility Fund ' Sum 14,747.40 Water Utility Fund Sum 10,169.14 Water PCE-TCE Sum 2,700.32 Library Fund Sum 12,394.62 Employee Benefits Sum 9,208.49 Worker's Comp Insurance Sum 5,833.31 Street Fund Sum 15.75 Measure K Funds Sum 54,680.55 Hud -1997/98 Sum 870.75 Hud -1999/00 Sum 2,500.00 Capital Projects Sum 7,514.75 Capital Outlay/General Fund Sum 22,044.16 Dial-a-Ride/Transportation Sum 11,138.80 Expendable Trust Sum 54,594.11 - 1 01/06/00 Payroll Council Report Page Summary by Fund Date For Check Date 12/30/99✓ Co Name Gross Pay ------------------------------------------------------- General Fund Sum 651,774.82 Electric Utility Fund Sum 119,558.55 Sewer Utility Fund Sum 55,503.45 Water Utility Fund Sum ` 3,699.34 Library Fund Sum 21,254.74 Dial-a-Ride/Transportation Sum 2,296.27 Grand Total Level Sum 854,087.17c/ - 1 01/05/00 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. (k -) -h, Alice M. Rei he, City Clerk Vicky L. McAthie, Finance Director Account Clerk