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HomeMy WebLinkAboutAgenda Report - December 16, 2015 C-01TM CITY OF J ODI COUNCIL COMMUNICATION AGENDA ITEM C-01 AGENDA TITLE: Receive Register of Claims through November 26, 2015 in the total amount of $1,644,124.52 MEETING DATE: December 16, 2015 PREPARED BY: Financial Services Manager RECOMMENDED ACTION: Receive the attached Register of Claims for $1,644,124.52 BACKGROUND INFORMATION Attached is the Register of Claims in the amount of $1,644,124.52 through 11/26/15. Also attached is Payroll in the amount of $2,914,442.22 FISCAL IMPACT: Not applicable. FUNDING AVAILABLE As per attached report. RRP/mlm Attachments Y� • �.G q4,7k) Rub Paiste Financial Services Manager APPROVED: tephen Sabauer, City Manager 1,123,790.22 143,785.87 6,043.95 577.98 27,647.49 363.34 131,882.99 656.86 32,389.52 31,830.02 3,834.26 24,903.00 2,390.85 389.62 5.40 ' 14,663.66 98,969.49 Total 1,644,124.52 Council Report City of Lodi, CA - v10.5 Live 11/13/2015 through 11/26/2015 Fund 100 - General Fund 140 - Expendable Trust 200 - Parks Rec & Cultural Services 270 - Comm Dev Special Rev Fund 301 - Gas Tax -2105 2106 2107 303 - Measure K Funds 431 - Capital Outlay/General Fund 432 - Parks & Rec Capital 500 - Electric Utility Fund 530 - Waste Water Utility Fund 531 - Waste Wtr Util-Capital Outlay 560 - Water Utility Fund 561 - Water Utility -Capital Outlay 600 - Dial-a-Ride/Transportation 601 - Transit Capital 650 - Internal Service/Equip Maint 655 - Employee Benefits Council Report: Payroll City of Lodi, CA - v10.5 Live Pay Period 11/8/2015 Fund Description Amount 100 General Fund 120 Library Fund 200 Parks Rec & Cultural Services 214 LPD -OTS Grants 219 LPD -ABC Grant 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 600 Dial-a-Ride/Transportation 650 Internal Service/Equip Maint 655 Employee Benefits Report Total 1,818,895.46 43,132.44 219,176.02 4,798.76 3,969.32 60,523.86 58,396.06 343,971.28 249,315.26 48,126.60 17,131.36 31,469.38 15,536.42 2,914,442.22 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. nifer Fe olo, City Clerk --x.,,,,,z 64,,,,ia Mark Chandler, Mayor Ruby Ste, Financial Services Manager ,C,1 ----- Finance Technician