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HomeMy WebLinkAboutAgenda Report - February 2, 2000 E-01IN 1 CITY OF LODI Couivcu. CoNrnsuivicaTTox AGENDA TITLE: Receive Register of Claims Dated February 2, 2000 in the Amount of $2,794,764.75 MEETING DATE: February 2, 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 $2,794,764.75 dated February 2, 2000. FUNDING: As per attached report. Vicky McAthie Finance Director VM:ss Attachment APPROVED: H. Dixon Flynn -- City Manager Accounts Payable Page Council Report Date As of Thursday 01/06/00 Name Amount ------------------------------ -------------------- General Fund Sum 158,190.04 Facade Program Sum 3,452.31 Electric Utility Fund Sum 8,705.29 Utility Outlay Reserve Fund Sum 433.36 Public Benefits Fund Sum 12,023.44 Sewer Utility Fund Sum 7,182.76 Waste Water Capital Reserve Sum 10,191.41 Water Utility Fund Sum 948.31 Library Fund Sum 7,261.32 Asset Seizure Fund Sum 2,000.00 Local Law Enforce Block Grant Sum 88.80 Employee Benefits Sum 187,799.04 Other Insurance Sum 675.00 Worker's Comp Insurance Sum 22,481.70 Hud -1997/98 Sum 34.87 Lcr Assessment 95-1 Sum 2,432.90 Capital Projects Sum 17,944.57 Parks & Rec Capital Sum 2,280.00 - 1 01/20/00 Accounts Payable Council Report As of Thursday 01/06/00 Name Amount -------------------------------------------------- Dial-a-Ride/Transportation Sum Expendable Trust Sum Grand Total Sum 526.95 11,620.54 456,272.61 i Page - 2 Date - 01/20/00 Accounts Payable Page Council Report Date As of Thursday 01/13/00 Name Amount ------------------------------ -------------------- General Fund Sum 444,071.21 Repair & Demolition Fund Sum 84.00 Electric Utility Fund Sum 111,239.04 Utility Outlay Reserve Fund Sum 509,328.77 Public Benefits Fund ' Sum 7,120.99 Sewer Utility Fund Sum 13,036.88 Water Utility Fund Sum 20,158.69 Water PCE-TCE Sum 146,062.98 Library Fund Sum 5,059.81 Employee Benefits Sum 14,541.78 Worker's Comp Insurance Sum 13,861.28 Measure K Funds Sum 46,066.14 Hud -1997/98 Sum 32.84 Capital Projects Sum 8,765.03 Capital Outlay/General Fund Sum 5,983.56 Dial-a-Ride/Transportation Sum 102,381.56 Expendable Trust Sum 13,782.11 Grand Total Sum 1,461,576.67 - 1 - 01/20/00 Payroll Council Report Page Summary by Fund Date For Check Date 01/14/00 Co Name Gross Pay ------------------------------------------------------- General Fund Sum 652,687.51 Electric Utility Fund Sum 136,403.22 Sewer Utility Fund Sum 60,363.11 Water Utility Fund Sum , 3,512.10 Library Fund Sum 21,653.26 Dial-a-Ride/Transportation Sum 2,296.27 Grand Total Level Sum 876,915.47 - 1 01/20/00 Payroll Council Report Page Summary by Fund Date For Check Date 01/14/00 Co Name Gross Pay ------------------------------------------------------- General Fund Sum 652,687.51 Electric Utility Fund Sum 136,403.22 Sewer Utility Fund Sum 60,363.11 Water Utility Fund Sum • 3,512.10 Library Fund Sum 21,653.26 Dial-a-Ride/Transportation Sum 2,296.27 Grand Total Level Sum 876,915.47 - 1 01/20/00 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. Alice M. Reimcl , City Clerk Steve Mann, M or Vicky L. McAth , Finance Director i�� // WO -