Loading...
HomeMy WebLinkAboutAgenda Report - June 21, 2017 C-01TM CITY OF LODI COUNCIL COMMUNICATION AGENDA ITEM C-01 AGENDA TITLE: Receive Register of Claims through June 1, 2017 in the total amount of $2,553,434.13 MEETING DATE: June 21, 2017 PREPARED BY: Internal Services Director RECOMMENDED ACTION: Receive the attached Register of Claims for $2,553,434.13 BACKGROUND INFORMATION Attached is the Register of Claims in the amount of $2,553,434.13 through 06/1/17. Also attached is Payroll in the amount of $1,383,172.39 FISCAL IMPACT: Not applicable. FUNDING AVAILABLE: As per attached report. AK/mlm Attachments 0A4/1/'iA.r. ) Andrew Keys Internal Services Director APPROVED: auer, City Manager Council Report City of Lodi, CA - v10.5 Live 5/19/2017 through 6/1/2017 Fund mount 00 -General Fund 1120 Library Fund 1140 Expendable Trust 200 - Parks Rec & Cultural Services 670 - Comm Dev Special Rev Fund 301 - Gas Tax -2105 2106 2107 302 - Gas Tax -2103 303 - Measure K Funds 305 - TDA - Streets _ .1307 - Federal - Streets 11.08 - IMF(Regional) Streets 1114 - IMF -Regional Transportation 1150 -HUD ` 1110 - Library Capital Acco .U2 - Parks & Rec Capital 434 - Arts in Public Places -IMF 439 - IMF Neighborhood Parks 500 - Electric Utility Fund 501 - Utility Outlay Reserve Fund 530 - Waste Water Utility Fund 531 - Waste Wtr Util-Capital Outlay 560 - Water Utility Fund 561 - Water Utility -Capital Outlay 1590 - Central Plume 1100 - Dial-a-Ride/Transportation 1101 - Transit Capital N650 - Internal Service/Equip Maint 655 - Employee Benefits - Worker's Comp Insurance 1,335,019.54 9,911.52 49,859.20 17,058.19 4,077.60 9,625.93 231.64 7,712.80 1,659.46 340.36 1,872.00 13,032.57 5,556.00 74,309.00 5,970.98 300.00 91,476.00 380,132.29 186,334.60 14,780.97 51,239.55 38,323.69 853.64 2,772.65 29,364.28 1,703.22 56,841.70 141,793.93 2 280.82 r, Report Total Amount 794,051.23 21,911.09 129,999.17 1,916.57 1,713.64 31,255.68 31,915.80 192,121.59 130,364.70 18,639.24 10,157.84 19,125.84 1,383,172.39 Fund Council Report: Payroll City of Lodi, CA - v10.5 Live Pay Period 5/21/2017 Description 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