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HomeMy WebLinkAboutAgenda Report - August 16, 2017 C-01TM CITY OF LODI COUNCIL COMMUNICATION AGENDA ITEM C-01 AGENDA TITLE: Receive Register of Claims through July 27, 2017 in the total amount of $4,736,477.31 MEETING DATE: August 16, 2017 PREPARED BY: Internal Services Director RECOMMENDED ACTION Receive the attached Register of Claims for $4,736,477.31 BACKGROUND INFORMATION: Attached is the Register of Claims in the amount of $4,736,477.31 through 07/27/17. Also attached is Payroll in the amount of $1,426,698.61. FISCAL IMPACT: Not applicable. FUNDING AVAILABLE As per attached report. AK/mlm Attachments APPROVED: Internal Services Director c wabau ; City Manager Council Report City of Lodi, CA - v10.5 Live 7/14/2017 through 7/27/2017 Fund 100 - General Fund 120 - Library Fund 140 - Expendable Trust 200 - Parks Rec & Cultural Services R270 - Comm Dev Special Rev Fund X00 - Street Fund lip1 - Gas Tax -2105 2106 2107 P3 - Measure K Funds 307 - Federal - Streets 311 - State -Streets 314 - IMF -Regional Transportation 350 -HUD 431 - Capital Outlay/General Fund 432 - Parks & Rec Capital 434 - Arts in Public Places -IMF IF 00 - Electric Utility Fund 1101 - Utility Outlay Reserve Fund 11130 - Waste Water Utility Fund 1131 - Waste Wtr Util-Capital Outlay m 60 - Water Utility Fund 561 - Water Utility -Capital Outlay 590 - Central Plume 600 - Dial-a-Ride/Transportation 601 - Transit Capital 650 - Internal Service/Equip Maint 655 - Employee Benefits - General Liabilities Ail otal Ail 1111. d♦iillM *mount 1,529,203.55 14,242.90 47,857.40 15,048.34 1,695.48 5,770.59 7,951.80 349.80 3,694.42 954,903.94 3,036.05 82,144.74 150,000.00 2,365.54 150.00 238,289.71 133,440.85 190,744.56 362,441.58 399,103.00 239,131.28 26,826.90 201,740.50 17,002.75 44,348.38 14,584.25 0,409.00 4,736,477.31 Report Total Amount 817,126.99 21,581.54 103,377.83 8,640.45 2,304.45 30,924.19 31,323.17 217,467.85 139,593.28 22,835.43 9,973.02 21,010.18 1,426,158.38 Fund Council Report: Payroll City of Lodi, CA - v10.5 Live Pay Period 7/16/2017 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 Council Report: Payroll City of Lodi, CA - v10.5 Live Pay Period 7/16/2017 Fund Description Amount 200 Parks Rec & Cultural Services 540.23 Report Total 540.23