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HomeMy WebLinkAboutAgenda Report - April 15, 2015 C-01AGENDA ITEM C40 I CITY OF LODI COUNCIL COMMUNICATION • TM AGENDA TITLE: Receive Register of Claims through March 26, 2015 in the total amount of $2,885,680.25 MEETING DATE: April 15, 2015 PREPARED BY: Financial Services Manager RECOMMENDED ACTION: Receive the attached Register of Claims for $2,885,680.25. BACKGROUND INFORMATION: Attached is the Register of Claims in the amount of $2,885,680.25 through 03/26/15. Also attached is Payroll in the amount of $2,486,189.40. FISCAL IMPACT: FUNDING AVAILABLE: RRP/mlm Attachments Not applicable. As per attached report. Ruby R�' Paiste Financial Services Manager APPROVED: 1 y Stephen Schwabau r, City Manager Council Report City of Lodi, CA - v10.5 Live 3/13/2015 through 3/26/2015 100 - General Fund 120 - Library Fund 140 - Expendable Trust 200 - Parks, Rec & Cultural Services 217 - CaIGRIP 270 - Comm Dev Special Rev Fund 301 - Gas Tax -2105,2106,2107 303 - Measure K Funds 350 - HUD 400 - Vehicle Replacement Fund 431 - Capital Outlay/General Fund 434 - Arts in Public Places -IMF 500 - Electric Utility Fund 501 - Utility Outlay Reserve Fund 504 - Public Benefits Fund 506 - Solar Surcharge Fund 508 - Environmental Compliance 530 - Waste Water Utility Fund 531 - Waste Wtr Util-Capital Outlay 560 - Water Utility Fund 561 - Water Utility -Capital Outlay 565 - PCE/TCE Rate Abatement Fund 593 - Northern Plume 600 - Dial-a-Ride/Transportation 601 - Transit Capital 650 - Internal Service/Equip Maint 655 - Employee Benefits 660 - General Liabilities iiia&L Dist Z1 -Almond Estates 1,194,723.49 11,849.43 5,375.00 16,551.80 75.60 2,937.39 74,432.74 24,664.68 2,565.68 18,470.00 240,597.45 25,200.00 105,214.82 63,360.00 102,558.30 16,596.72 302.32 82,628.72 21,937.23 382,478.70 223,175.99 4,158.40 1,500.00 164,621.86 10,575.43 057,S24.62 .28,475.10 . 1,917.10 1,211.68 Council Report: Payroll City of Lodi, CA - v10.5 Live Pay Period 3/15/2015 1,437,833.22 51,848.12 238,062.04 944.38 55,131.74 59,860.00 337,423.20 226,420.98 29,940.38 726.54 15,829.40 32,169.40 .911 1111ML 100 General Fund 120 Library Fund 200 Parks, Rec & Cultural Services 214 LPD -OTS Grants 270 Comm Dev Special Rev Fund 301 Gas Tax -2105,2106,2107 500 Electric Utility Fund 530 Waste Water Utility Fund 560 Water Utility Fund 561 Water Utility -Capital Outlay 600 Dial-a-Ride/Transportation 650 Internal Service/Equip Maint 1,437,833.22 51,848.12 238,062.04 944.38 55,131.74 59,860.00 337,423.20 226,420.98 29,940.38 726.54 15,829.40 32,169.40 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. Jen #errraibjm City Clerk Bob Ruby Pai te, Financial Services Manager finance echn ian