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HomeMy WebLinkAboutAgenda Report - January 5, 2000 E-0114 r CITY OF LODI COUNCIL COMMUNICATION AGENDA TITLE: Receive Register of Claims Dated January 5, 2000 in the Amount of $5,412,946.91 MEETING DATE: January 5, 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 $5,412,946.91 dated January 5, 2000. FUNDING: As per attached report. Vicky McAthie Finance Director VM: ss Attachment APPROVED: H. Dixon Flinn — City M nager Accounts Payable Page Council Report Date As of Thursday 12/02/99- Name Amount ------------------------------ -------------------- Capital Outlay/General Fund Sum Parks & Rec Capital Sum Dial-a-Ride/Transportation Sum Expendable Trust Sum Grand Total Sum 16,400.00 816.80 6,317.43 1,639.51 479, 169.18 2 12/21/99 Accounts Payable Page Council Report Date As of Thursday 12/02/99 Name Amount ------------------------------ -------------------- General Fund Sum 254,866.75 Business Attraction Fund Sum 6,347.94 Electric Utility Fund Sum 102,701.30 Utility Outlay Reserve Fund Sum 6,207.05 Public Benefits Fund Sum 4,086.00 Sewer Utility Fund Sum 11,971.19 Water Utility Fund Sum 2,953.98 Water Utility -Capital Outlay Sum 114.81 Water PCE-TCE Sum 252.00 Library Fund Sum 1,643.40 Library Capital Account Sum 161.63 Local Law Enforce Block Grant Sum 53.88 Employee Benefits Sum 11,289.01 General Liabilities Sum 162.03 Worker's Comp Insurance Sum 23,992.09 Street Fund Sum 6,730.00 Hud -1999/00 Sum 5,546.66 Capital Projects Sum 14,915.72 - 1 12/21/99 Accounts Payable Page Council Report Date As of Thursday 12/09/99:/ Name Amount ------------------------------ -------------------- Capital Outlay/General Fund Sum Dial-a-Ride/Transportation Sum Expendable Trust Sum Grand Total Sum 2,487.25 16,119.73 87,643.29 2,102,700.15 2 12/21/99 Accounts Payable Page Council Report Date As of Thursday 12/09/99 Name Amount ------------------------------ -------------------- General Fund Sum 421,238.75 Facade Program Sum 500.00 Vehicle Replacement Fund Sum 1,173.25 Electric Utility Fund Sum 1,422,712.50 Utility Outlay Reserve Fund Sum 19,146.82 Public Benefits Fund Sum 2,161.00 Sewer Utility Fund Sum 25,821.69 Sewer Utility -Capital Outlay Sum 19,261.79 Water Utility Fund Sum 5,823.35 Water Utility -Capital Outlay Sum 2,855.10 Water PCE-TCE Sum 3,357.00 Library Fund Sum 13,015.80 Local Law Enforce Block Grant Sum 647.10 Employee Benefits Sum 10,790.03 Worker's Comp Insurance Sum 4,994.40 Street Fund Sum 33,599.73 Hud -1999/00 Sum 3,143.61 Capital Projects Sum 6,207.96 - 1 12/21/99 Accounts Payable Page Council Report Date As of Thursday 12/16/99 1 !� Name Amount ------------------------------ -------------------- General Fund Sum 476,022.16 Facade Program Sum 9,007.67 Repair & Demolition Fund Sum 84.00 Electric Utility Fund Sum 250,355.87 Utility Outlay Reserve Fund Sum 5,197.78 Public Benefits Fund Sum 7,105.01 Sewer Utility Fund Sum 21,757.41 Waste Water Capital Reserve Sum 17,078.18 Water Utility Fund Sum 11,922.41 Library Fund Sum 11,154.95 Employee Benefits Sum 187,412.76 General Liabilities Sum 4,384.46 Worker's Comp Insurance Sum 9,797.92 Hud -1997/98 Sum 2,076.23 Capital Projects Sum 17,860.64 Dial-a-Ride/Transportation Sum 4,757.60 Expendable Trust Sum 15,129.28 Grand Total Sum 1,051,104.33 - 1 12/21/99 Payroll Council Report Page Summary by Fund Date For Check Date 12/03/99,, Cc Name Gross Pay ------------------------------------------------------- General Fund Sum Electric Utility Fund Sum Sewer Utility Fund Sum Water Utility Fund Sum Library Fund , Sum Dial-a-Ride/Transportation Sum Grand Total Level Sum 641,224.42 120,074.53 55,339.48 3,568.40 21,659.90 2,296.27 844,163.00. - 1 12/21/99 Payroll Council Report Page Summary by Fund Date For Check Date 12/17/99 Co Name Gross Pay ------------------------------------------------------- General Fund Sum Electric Utility Fund Sum Sewer Utility Fund Sum Water Utility Fund Sum Library Fund Sum Dial-a-Ride/Transportation Sum Grand Total Level Sum 715,230.18 137,744.75 55,209.58 3,512.11 21,817.36 2,296.27 935,810.25 - 1 12/21/99 ti U U �1w