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HomeMy WebLinkAboutAgenda Report - October 18, 2000 E-01CITY OF LODI COUNCIL COMMUNICATION AGENDA TITLE: Receive Register of Claims Dated October 18, 2000 in the Amount of $5,914,714.26 MEETING DATE: October 18, 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 $5,914,714.26 dated October 18, 2000. FUNDING: As per attached report. Vicky McAthie Finance Director VM: ss Attachment APPROVED: H. Dixon Flynn -- City eager Accounts Payable Page Council Report Date As of Thursday 09/21/00 , Name Amount -------------------------------------------------- Dial-a-Ride/Transportation Sum 563.42 Expendable Trust Sum 7,394.85 Grand Total Sum 851,402.33 / - 2 - 10/05/00 Accounts Payable Page Council Report Date As of Thursday 09/21/00 Name Amount ------------------------------ -------------------- General Fund Sum 233,057.63 Facade Program Sum 987.12 Electric Utility Fund Sum 133,251.66 Utility Outlay Reserve Fund Sum 34,092.98 Public Benefits Fund Sum 19,780.81 Waste Water Utility Fund Sum 12,760.50 Waste Water Capital Reserve Sum 598.50 Water Utility Fund Sum 58,131.57 Water Utility -Capital Outlay Sum 64,146.12 Water PCE-TCE Sum 42.00 Library Fund Sum 3,990.53 LPD -Public Safety Prog A93229 Sum 637.26 Employee Benefits Sum 212,094.78 General Liabilities Sum 1,678.54 Worker's Comp Insurance Sum 21,035.08 Measure K Funds Sum 2,656.50 TDA - Streets Sum 12,558.61 Capital Outlay/General Fund Sum 31,943.87 - 1 10/05/00 2 10/05/00 Accounts Payable Page Council Report Date As of Thursday 09/28/00 Name ------------------------------ Amount -------------------- Hud-1999/00 Sum 2,324.38 Capital Outlay/General Fund Sum 571,197.64 Parks & Rec Capital Sum 78,139.56 Dial-a-Ride/Transportation Sum 11,921.71 Expendable Trust Sum 5,148.43 Grand Total Sum 4,109,968.08 2 10/05/00 Accounts Payable Page Council Report Date As of Thursday 09/28/00 Name Amount ------------------------------ -------------------- General Fund Sum 414,472.72 Redevelopment Agency Sum 114.75 Electric Utility Fund Sum 2,352,208.38 Utility Outlay Reserve Fund Sum 18,448.21 Public Benefits Fund Sum 30,840.55 Waste Water Utility Fund Sum 33,568.71 Waste Wtr Util-Capital Outlay Sum 2,262.69 Water Utility Fund Sum 61,807.78 Water Utility -Capital Outlay Sum 2,262.69 IMF Water Facilities Sum 2,600.00 Water PCE-TCE Sum 482,074.15 Library Fund Sum 12,277.95 LPD -Public Safety Prog AB3229 Sum 171.47 Local Law Enforce Block Grant Sum 4,606.31 Employee Benefits Sum 11,972.57 General Liabilities Sum 1,703.30 Worker's Comp Insurance Sum 8,121.90 Measure K Funds Sum 1,722.23 - 1 - 10/05/00 Payroll Council Report Page Summary by Fund Date For Check Date 09/22/00 ✓ Co Name Gross Pay ------------------------------------------------------- General Fund Sum 716,073.87 Electric Utility Fund Sum 141,255.62 Public Benefits Fund Sum 3,296.76 Waste Water Utility Fund Sum 60,545.59 Water Utility Fund Sum 4,480.31 Library Fund Sum 24,567.40 LPD -Public Safety Prog AB3229 Sum 665.00 Dial-a-Ride/Transportation Sum 2,459.30 Grand Total Level Sum 953,343.85 / - 1 - 10/05/00 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. Susan J Blackston, Ci Jerk a� I �Zj/zz/ i ZA?T444,' Steveann, May Vicky L. McAthi , Finance Director Account Clerk