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HomeMy WebLinkAboutAgenda Report - August 1, 2018 C-01CITY OF LODI COUNCIL COMMUNICATION AGENDA ITEM C-01 TM AGENDA TITLE: Receive Register of Claims through July 12, 2018 in the Total Amount of $3,160,532.86 MEETING DATE: August 1, 2018 PREPARED BY: Internal Services Director RECOMMENDED ACTION: Receive the attached Register of Claims for $3,160,532.86. BACKGROUND INFORMATION: Attached is the Register of Claims in the amount of $3,160,532.86 through July 12, 2018. Also attached is Payroll in the amount of $1,385,586.96 through July 15, 2018. FISCAL IMPACT: Not applicable. FUNDING AVAILABLE: As per attached report. APPROVED: f�ndrew Keys Internal Services Director c wabau- ■ity Manager Council Report City of Lodi, CA - v11.3.13 Live 6/29/2018 through 7/12/2018 Fund Title 100 General Fund $1,665,965.92 120 Library Fund $13,088.50 140 Expendable Trust $29,789.85 200 Parks Rec & Cultural Services $202,614.64 301 Gas Tax -2105 2106 2107 $11,592.51 305 TDA - Streets $15,419.83 314 IMF -Regional Transportation $2,776.25 431 Capital Outlay/General Fund $8,947.50 500 Electric Utility Fund $164,704.32 501 Utility Outlay Reserve Fund $39,250.49 504 Public Benefits Fund $197,987.17 530 Waste Water Utility Fund $119,804.73 531 Waste Wtr Util-Capital Outlay $85,105.61 560 Water Utility Fund $49,173.47 561 Water Utility -Capital Outlay $410.23 590 Central Plume $38.00 600 Dial-a-Ride/Transportation $53,986.74 601 Transit Capital $22,025.15 603 Prop 1B - TSSSDRA $43,490.73 650 Internal Service/Equip Maint $91,702.87 655 Employee Benefits $133,396.55 660 General Liabilities $161,842.20 665 Worker's Comp Insurance $47,419.60 Total $3,160,532.86 7/18/2018 7:07:38 AM Report Total $794,281.11 $20,102.19 $119,685.01 $2,119.09 $27,011.21 $29,986.10 $209,961.98 $127,888.94 $221.03 $24,701.98 $10,051.95 $19,576.37 $1,385,586.96 Council Report: Payroll City of Lodi, CA - v11.3.13 Live Pay Period 7/15/2018 Fund Description Amount 100 General Fund 120 Library Fund 200 Parks Rec & Cultural Services 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 531 Waste Wtr Util-Capital Outlay 560 Water Utility Fund 600 Dial-a-Ride/Transportation 650 Internal Service/Equip Maint 7/18/2018 7:11:44 AM