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HomeMy WebLinkAboutAgenda Report - July 20, 2016 C-01TM CITY OF LODI COUNCIL COMMUNICATION AGENDA ITEM C-01 AGENDA TITLE: Receive Register of Claims through June 30, 2016 in the total amount of $9,966,112.45 MEETING DATE: July 20, 2016 PREPARED BY: Internal Services Director RECOMMENDED ACTION: Receive the attached Register of Claims for $9,966,112.45 BACKGROUND INFORMATION: Attached is the Register of Claims in the amount of $9,966,112.45 through 6/30/16. Also attached is Payroll in the amount of $2,602,808.36 FISCAL IMPACT: Not applicable. FUNDING AVAILABLE: As per attached report. JA/nes Attachments APPROVED: Jordan Ayers Internal Services Director ephen Scher'- r, City Manager 9,966,112.45 *mount 2,467,146.14 28,011.22 58,404.50 109,030.47 20,000.00 20,737.99 156.25 5,088.30 18,928.45 18,268.28 61,985.31 27,913.07 3,506,932.80 3,645.00 1,238.62 429,007.56 21,272.28 6,574.25 375,614.98 254,008.09 75,000.00 305,637.90 117,440.07 54,608.53 101,887.89 372,898.20 53,602.85 754,241.47 1,541.00 200,176.06 186,780.37 31,668.05 • NE 8,899.55 83,751.11 154,513.88 9,305.38 ' 20,196.58 Council Report City of Lodi, CA - v10.5 Live 6/10/2016 through 6/30/2016 Fund 100 - General Fund 120 - Library Fund 140 - Expendable Trust 200 - Parks Rec & Cultural Services 1205 - Boating & Waterways Grant 1212 - Local Law Enforce Block Grant 1214 - LPD -OTS Grants 1270 - Comm Dev Special Rev Fund Mimi - Gas Tax -2105 2106 2107 302 - Gas Tax -2103 303 - Measure K Funds 307 - Federal - Streets 311 - State -Streets 312 - Fence & Landscape Maint 350 -HUD b2 - Info Systems Replacement Fund I3 - Vehicle Replacement Fund - PD D0 - Library Capital Account •1 - Capital Outlay/General Fund r32 - Parks & Rec Capital 437 - IMF Parks & Rec Facilities 500 - Electric Utility Fund 501 - Utility Outlay Reserve Fund 504 - Public Benefits Fund 530 - Waste Water Utility Fund 531 - Waste Wtr Util-Capital 560 - Water Utility Fund IMM - 561 - Water Utility -Capital Outlay -I- 565 565 - PCE/TCE Rate Abatemehund 190 - Central Plume 1130 - Dial-a-Ride/Tran o pb1 - Transit Capital .603 - Prop 1B - TSSSDRA 650 - Internal Service/Equip Maint 655 - Employee Benefits 660 - General Liabilities 6 -- Worker's Comp Insurance Total Council Report: Payroll City of Lodi, CA - v10.5 Live Pay Period 6/19/2016 Fund Description AmM 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 501 Utility Outlay Reserve Fund 530 Waste Water Utility Fund 560 Water Utility Fund 600 Dial-a-Ride/Transportation 650 Internal Service/Equip Maint 1,461,204.88 43,015.88 205,321.76 18,218.00 6,076.90 63,318.46 56,822.54 402,839.90 2,932.42 251,623.04 40,242.90 17,464.68 33,727.00 Report Total 2,602,808.36 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. fer Ferrai City Clerk Mark Chandler, Mayor Jordan Ayers, Internal Services iJirector Finance Technician