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HomeMy WebLinkAboutAgenda Report - May 17, 2000 E-01CITY OF LODI Couivcn. CoMMurricnTTorr AGENDA TITLE: Receive Register of Claims Dated May 17, 2000 in the Amount of $4,432,836.96 MEETING DATE: May 17, 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 $4,432,836.96 dated May 17, 2000. FUNDING: As per attached report. Vicky McAthie Finance Director VH: ss Attachment APPROVED: H. Dix Fiynn —ity anager Accounts Payable Council Report As of Thursday 04/20/00 Name Amount Expendable Trust Sum Grand Total Sum 4,449.14 780,091.72 Page - 2 Date - 05/04/00 Accounts Payable Page - 1 Council Report Date - 05/04/00 As of Thursday 04/20/00 Name Amount ------------------------------ -------------------- General Fund Sum 272,016.89 Redevelopment Agency Sum 9,760.75 Electric Utility Fund Sum 183,095.85 Public Benefits Fund Sum 60.00 Sewer Utility Fund Sum 15,577.06 Water Utility Fund Sum 18,769.70 Water PCE-TCE Sum 4.50 Library Fund Sum 13,721.61 Library Capital Account Sum 373.75 LPD -Public Safety Prog AB3229 Sum 724.08 Employee Benefits Sum 20,026.28 General Liabilities Sum 6,524.50 Worker's Comp Insurance Sum 11,243.98 Gas Tax - 2105 Sum 2,923.00 IMF Storm Facilities Sum 2,881.90 Hud -1998/99 Sum 50,576.66 Capital Outlay/General Fund Sum 34,580.21 Dial-a-Ride/Transportation Sum 132,781.86 Accounts Payable Council Report As of Thursday 04/27/00 Name Amount Hud -1999/00 Sum 2,500.00 Hud -1993/94 Sum 1,815.00 Capital Outlay/General Fund Sum 1,056.25 Parks & Rec Capital Sum 69.78 IMF Fire Facilities Sum 128.22 Dial-a-Ride/Transportation Sum 105,400.38 Expendable Trust Sum 6,804.58 Grand Total Sum 2,790,624.68 Page - 2 Date - 05/04/00 V Accounts Payable Council Report As of Thursday 04/27/00 Name Amount ------------------------------ -------------------- General Fund Sum 441,664.01 Electric Utility Fund Sum 2,021,443.80 Utility Outlay Reserve Fund Sum 87,089.49 Public Benefits Fund Sum 1,504.61 Sewer Utility Fund Sum 30,795.35 Sewer Utility -Capital Outlay Sum 1,415.66 Waste Water Capital Reserve Sum 10,831.99 Water Utility Fund Sum 4,431.03 Water Utility -Capital Outlay Sum 1,467.37 Water PCE-TCE Sum 84.00 Library Fund Sum 14,331.32 Library Capital Account Sum 8,833.69 Employee Benefits Sum 8,164.89 General Liabilities Sum 15.00 Worker's Comp Insurance Sum 32,684.47 Measure K Funds Sum 21.54 Federal - Streets Sum 7,691.18 Hud -1995/96 Sum 181.07 Page - 1 Date - 05/04/00 Payroll Council Report Page Summary by Fund Date For Check Date 04/21/00 Co Name Gross Pay ------------------------------------------------------- General Fund Sum 639,816.93 Electric Utility Fund Sum 136,118.78 Sewer Utility Fund Sum 56,469.41 Water Utility Fund Sum 5,032.08 Library Fund Sum 22,272.28 Dial-a-Ride/Transportation Sum 2,411.08 Grand Total Level Sum 862,120.56 - 1 05/04/00 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. Vicky L. McAthi , Finance Director t,� Account Clerk