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HomeMy WebLinkAboutAgenda Report - May 16, 2018 C-01TM CITY OF LODI COUNCIL COMMUNICATION AGENDA ITEM C-01 AGENDA TITLE: Receive Register of Claims through May 1, 2018 in the Total Amount of $4,753,593.07. MEETING DATE: May 16, 2018 PREPARED BY: Internal Services Director RECOMMENDED ACTION: Receive the attached Register of Claims for $4,753,593.07. BACKGROUND INFORMATION: Attached is the Register of Claims in the amount of $4,753,593.07 through May 1, 2018. Also attached is Payroll in the amount of $1,421,803.64 through April 22, 2018. FISCAL IMPACT: Not applicable. FUNDING AVAILABLE: As per attached report. (14,1Z,/ Andrew Keys Internal Services Director APPROVED: n c • . r, City Manager Council Report City of Lodi, CA - v11.3.10 Live 4/13/2018 through 5/1/2018 IlMijitie Amount 100 General Fund $ 2,116,397.88 120 Library Fund $ 10,848.29 140 Expendable Trust $ 26,527.18 200 Parks Rec & Cultural Services $ 24,435.16 210 Asset Seizure Fund $ 2,350.90 214 LPD -OTS Grants $ 106.26 270 Comm Dev Special Rev Fund $ 77,326.53 301 Gas Tax -2105 2106 2107 $ 53,736.40 303 Measure K Funds $ 7,592.00 305 TDA - Streets $ 84,427.47 308 IMF(Regional) Streets $ 365.46 314 IMF -Regional Transportation $ 29,718.80 350 H U D $ 44,388.23 431 Capital Outlay/General Fund $ 53,536.00 434 Arts in Public Places -IMF $ 10,500.00 500 Electric Utility Fund $ 406,675.05 501 Utility Outlay Reserve Fund $ 188.56 504 Public Benefits Fund $ 349,946.10 530 Waste Water Utility Fund $ 82,333.72 531 Waste Wtr Util-Capital Outlay $ 523,875.67 560 Water Utility Fund $ 75,520.71 561 Water Utility -Capital Outlay $ 820.17 590 Central Plume $ 114.48 600 Dial-a-Ride/Transportation $ 198,041.62 601 Transit Capital $ 7,293.75 650 Internal Service/Equip Maint $ 140,885.53 655 Employee Benefits $ 120,991.59 660 General Liabilities $ 1,086.40 665 Worker's Comp Insurance $ 300,898.16 801 L&L Dist Z1 -Almond Estates $ 2,665.00 Total $ 4,753,593.07 5/1/2018 3:11:32 PM Council Report: Payroll City of Lodi, CA - v11.3.10 Live Pay Period 4/22/2018 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 1 Water Utility Fund 600 Dial-a-Ride/Transportation 650 Internal Service/Equip Maint Report Total $ 805,250.04 $ 20,373.80 $ 133,275.54 $ 2,128.38 $ 1,215.04 $ 28,779.26 $ 34,537.90 $ 200,565.39 $ 143,678.64 $ 23,702.62 $ 9,199.90 19,097.13 5/1/2018 3:03:31 PM $ 1,421,803.64