Loading...
HomeMy WebLinkAboutAgenda Report - September 18, 2002 E-01CITY OF LODI COUNCIL COMMUNICATION AGENDA TITLE: Receive Register of Claims Dated August 22, 2002 in the Amount of $2,095,679.45 MEETING DATE: Sep 18,2002 PREPARED BY: Finance Director RECOMMENDED ACTION: That the City Council receive the attached Register of Claims. The disclosure of the PCE/TCE expenditures are shown as a separate item on the Register of Claims. BACKGROUND INFORMATION: Attached is the Register of Claims in the amount of $2,095,679.45 dated August 22, 2002 which includes PCE/TCE payments of $ 22,325.20. FUNDING: As per attached report. Vi y McAthie Finance Director VM:ss Attachment 1 APPROVED: /,�-L� H. Dixon Flynn -- City Manager As of Fund Thursday Accounts Payable Page 1 Council Report Date - 09/04/02 Name Amount 08/22/02 /- 00100 General Fund Sum 240,169.39 00120 Vehicle Replacement Fund Sum 1,040.98 00123 Info Systems Replacement Fund Sum 3,045.45 00160 Electric Utility Fund Sum 37,009.58 00161 Utility Outlay Reserve Fund Sum 28,219.82 00164 Public Benefits Fund Sum 39,761.00 00170 Waste Water Utility Fund Sum 10,400.65 00180 Water Utility Fund Sum 54,865.05 00181 Water Utility -Capital Outlay Sum 81.89 00182 IMF Water Facilities Sum 3,476.80 00210 Library Fund Sum 2,707.00 00233 LPD -Public Safety Prog AB3229 Sum 165.21 00234 Local Law Enforce Block Grant Sum 1,402.09 00270 Employee Benefits Sum 7,493.27 00300 General Liabilities Sum 28,459.62 00301 Other Insurance Sum 15,852.00 00310 Worker's Comp Insurance Sum 10,824.88 00325 Measure K Funds As of Fund Thursday Accounts Payable Council Report Name Amount Sum Sum Sum Sum Sum Sum Sum 00331 Federal - Streets 00332 IMF(Regional) Streets 01211 Capital Outlay/General Fund 01216 IMF Fire Facilities 01250 Dial-a-Ride/Transportation 01410 Expendable Trust Total for Week Sum 19,543.24 5,410.40 4,140.00 38,044.54 591.00 6,386.16 17,210.38 576,300.40 Page 2 Date - 09/04/02 Accounts Payable Council Report Fund 183 PCE/TCE As of Fund Name Amount Thursday 08/22/02f 00183 Water PCE-TCE Sum Total for Week Sum 22,325.20 22,325.20 Page - 1 Date - 09/04/02 As of Fund Thursday 08/29/02 ./ Accounts Payable Council Report Name Amount 00100 General Fund Sum 791,768.16 00123 Info Systeme Replacement Fund Sum 1,020.41 00130 Redevelopment Agency Sum 1,521.84 00160 Electric Utility Fund Sum 250,253.79 00161 Utility Outlay Reserve Fund Sum 2,538.72 00164 Public Benefits Fund Sum 16,708.04 00170 Waste Water Utility Fund Sum 3,899.29 00171 Waste Wtr Util-Capital Outlay Sum 162.46 00180 Water Utility Fund Sum 1,495.66 00181 Water Utility -Capital Outlay Sum 245.37 00210 Library Fund Sum 7,555.00 00234 Local Law Enforce Block Grant Sum 1,858.58 00270 Employee Benefits Sum 204,043.00 00300 General Liabilities Sum 29,646.56 00310 Worker's Comp Insurance Sum 6,326.67 00325 Measure K Funds Sum 7,005.60 00332 IMF(Regional) Streets Sum 1,600.00 01211 Capital Outlay/General Fund Page 1 Date - 09/04/02 As of Fund Thursday Accounts Payable Page Council Report Date Name Amount Sum Sum Sum Sum Sum 01212 Parks & Rec Capital 01216 IMF Fire Facilities 01250 Dial-a-Ride/Transportation 01410 Expendable Trust Total for Week Sum 140,295.67 7,350.00 87.59 15,188.44 6,483.00 1,497,053.85 V 2 - 09/04/02 Accounts Payable Page - 1 Fund CounReport 183 PCE/TCE cil Date - 09/04/02 As of Fund Name Amount Thursday 09/oma. Payroll Council Report Page - 1 Summary by Fund Date - 09/04/02 For Check Date 08/23/02 / Fd Name Gross Pay General Fund Sum Electric Utility Fund Sum Utility Outlay Reserve Fund Sum Public Benefits Fund Sum Waste Water Utility Fund Sum Water Utility Fund Sum Library Fund Sum LPD -Public Safety Prog AB3229 Sum LPD -Public Safety Prog AB 1913 Sum Dial-a-Ride/Transportation Sum Grand Total Level Sum 827,767.22 153,613.81 3,968.00 3,852.82 70,231.61 6,236.83 31,549.32 323.00 1,276.12 2,368.72 1,101,187.45 ✓ Retiree Payroll Council Report Page Summary by Fund Date For Check Date 08/30/02 ✓ Fd Name Net Pay General Fund Sum Electric Utility Fund Sum Grand Total Level Sum 21,694.55 423.74 22,118.29 ✓ 1 - 09/04/02 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. Phillip A ' ino, Mayor 1.1�.At'obi. Vicky L McA e,1 mance Director Aza �BaLa/A Account Clerk