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HomeMy WebLinkAboutAgenda Report - May 17, 2017 C-01TM CITY OF LODI COUNCIL COMMUNICATION AGENDA ITEM C-01 AGENDA TITLE: Receive Register of Claims through April 27, 2017 in the total amount of $2,843,159.92 MEETING DATE: May 17, 2017 PREPARED BY: Internal Services Director RECOMMENDED ACTION Receive the attached Register of Claims for $2,843,159.92. BACKGROUND INFORMATION: Attached is the Register of Claims in the amount of $2,843,159.92 through 04/27/17. Also attached is Payroll in the amount of $1,426,542.19 FISCAL IMPACT: Not applicable. FUNDING AVAILABLE As per attached report. AK/mlm Attachments Andrew Keys Internal Services Director APPROVED: n Schwaa�r�e�SJity Manager Council Report City of Lodi, CA - v10.5 Live 4/14/2017 through 4/27/2017 Fund Amount 100 - General Fund 120 - Library Fund 140 - Expendable Trust 1,642,665.84 21,074.81 27,986.96 200 - Parks Rec & Cultural Services F70 - Comm Dev Special Rev Fund 001 - Gas Tax -2105 2106 2107 Ilp3 - Measure K Funds 1167 - Federal - Streets 308 - IMF(Regional) Streets 314 - IMF -Regional Transportation 331 - LTF-Pedestrian/Bike 350 -HUD 402 - Info Systems Replacement Fund 403 - Vehicle Replacement Fund - PD 434 - Arts in Public Places -IMF gi00 - Electric Utility Fund 1101 - Utility Outlay Reserve Fund I4 - Public Benefits Fund 1105 - IMF EU Substation & Trans Syst "630 - 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 590 - Central Plume 600 - Dial-a-Ride/Transportation 601 - Transit Capital 650 - Internal Service/Equip Maint 655 - Employee Benefits 665 - Worker's Comp Insurance otal 38,974.24 16,132.53 2,013.45 34,101.70 12,524.47 1,059.14 9,121.78 1,876.00 19,884.77 4,163.42 34,930.47 600.00 234,621.32 48,993.45 61,638.64 504.00 50,646.62 6,385.94 393,399.56 765.68 1,311.82 5,000.00 20,461.55 168.75 87,427.85 41,169.63 23,555.53 Council Report: Payroll City of Lodi, CA - v10.5 Live Pay Period 4/23/2017 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 Report Total 809,015.43 24,224.52 126,009.10 7,998.55 5,757.73 29,133.18 32,994.48 204,710.30 137,878.24 18,515.51 9,294.73 21,010.42 1,426,542.19