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HomeMy WebLinkAboutAgenda Report - November 1, 1995 (65)4 t a 4 4 CITY OF LODI AGENDA TITLE: MEETING DATE: PREPARED BY: COUNCIL COMMUNICATION t . Receive Register of Claims Dated November 1, 1995 in the Amount of $1,689,269.51 November 1, 1995 Acting 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 $1,689,269.51 dated November 1, 1995. FUNDING: As per attached report. VM:ss Attachment APPROVED: PA `o r&La. Vicky McAthie Acting Finance Director f/ . DIXON L'NN City Manager CC -1 TO: FROM: SUBJECT: COUNCIL REPORT November 1, 1995 City Manager Finance Director Claims to be received at the regular meeting of the City council on November 1, 1995 Total Claim Claim Payroll Disburse- YTD YTD Fund Description 10/12/95 10/19/95 10/08/95 ments Total % 10.0 General 135,141.74 51,767.73 484,828.95 671,738.42 4,711,253.33 23.57 10.0 85.0 General Holding 3,529.80 133,536.40 137,066.20 965,001.37 4.83 10.0 86.0 Social Security/Medicare 14,211.12 14,211.12 103,025.66 .52 10.0 93.0 Refuse Collection 106,244.14 95,368.92 201,613.06 1,313,252.68 6.57 12.0 Equipment 2,337.77 1,535.44 3,873.21 162,530.17 .81 15.0 Camp Hutchins 574.83 737.85 3,848.69 5,161.37 37,304.32 .19 16.0 Electric Utility 36,483.86 24,532.00 67,370.00 128,385.86 7,670,454.55 38.37 16.0 90.0 Electric Inventory 113,185.83 7,396.39 120,582.22 207,462.02 1.04 16.1 Utility Outlay Reserve 247.08 1,094.74 12,805.85 14,147.67 152,093.65 .76 17.0 Sewer Utility 12,009.96 1,149.22 30,560.73 43,719.91 672,732.00 3.37 17.0 90.0 Sewer Inventory 4,137.02 4,137.02 4,557.43 .02 17.1 Sewer Capital Outlay 43.80 18.47 62.27 31,143.25 .16 17.2 Waste Water Capital Reserve 246,788.13 1.23 18.0 Water Utility 5,768.04 1,094.16 17,526.74 24,388.94 217,853.05 1.09 18.0 90.0 Water Inventory 11,312.76 11,312.76 19,266.15 .10 18.1 Water Utility Capital Outlay 1,565.00 18.46 993.78 2,577.24 506,138.06 2.53 18.2 IMF Water Facilities 321.99 321.99 27,378.73 .14 21.0 Library 3,322.66 21,441.65 24,764.31 180,205.01 .90 23.0 Asset Seizure 14,751.57 .07 23.1 Auto Theft Prosecution 3,504.35 .02 26.0 Internal Service - Equip Maint 3,969.50 .02 27.0 Benefits 172,621.13 9,964.50 182,585.63 779,369.47 3.90 30.0 PL & PD Insurance 169,390.51 .85 30.1 Other Insurance 1,141.60 1,141.60 3,899.60 .02 Fund Description 31.0 Workers Compensation 32.0 Street Fund 35.1 Long Term Debt Account Group 41.0 Bond Interest & Redemption Fund 45.1 HUD 1985-1987 45.8 HUD 1993-1994 45.9 HUD 1994-1995 46.0 Industrial Way & B'man Develop Fund 120.0 Community Center 121.0 Capital Outlay Reserve 125.0 Dial -A -Ride 141.0 Expendable Trust Final Totals Claim Claim 10/12/95 10/19/95 3,774.75 1,227.23 8,463.31 418.00 172.70 Payroll 10/08/95 33.04 107.02 8,201.22 3,540.30 16,270.80 21,487.58 169.40 610.58 4,075.14 4,429.81 8,664.11 15,833.72 Total Disburse- YTD YTD ments Total % 3,774.75 43,199.50 .22 9,690.54 284,484.78 1.42 .00 295,075.00 1.48 558.06 558.06 .00 172.70 4,325.97 .02 118,122.84 .59 86,014.09 .43 20,405.63 158,670.81 .79 37,758.38 511,657.75 2.56 16,613.70 190,110.27 .95 8,504.95 93,641.18 .47 653,271.03 371,695.25 664,303.23 1,689,269.51 19,989,184.81 1 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. Account QCerk