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HomeMy WebLinkAboutAgenda Report - October 3, 2018 C-01CITY OF LODI COUNCIL COMMUNICATION AGENDA ITEM C-01 TM AGENDA TITLE: Receive Register of Claims through September 13, 2018 in the Total Amount of $1,949,738.20 MEETING DATE: October 3, 2018 PREPARED BY: Internal Services Director RECOMMENDED ACTION: Receive the attached Register of Claims for $1,949,738.20. BACKGROUND INFORMATION Attached is the Register of Claims in the amount of $1,949,738.20 through September 13, 2018. Also attached is Payroll in the amount of $1,332,272.57 through September 9, 2018. FISCAL IMPACT: Not applicable. FUNDING AVAILABLE: As per attached report Andrew Keys Internal Services Director ter' . APPROVED: IRO .1 - a Schwaba . - , City Manager Council Report City of Lodi, CA - v11.3.13 Live 8/31/2018 throuah 9/13/2018 Fund Fund Title Amount 100 General Fund $1,310,910.80 120 Library Fund $10,902.19 140 Expendable Trust $11,150.81 200 Parks Rec & Cultural Services $89,364.31 219 LPD -ABC Grant $2,750.00 270 Comm Dev Special Rev Fund $19,672.97 300 Street Fund $150.26 301 Gas Tax -2105 2106 2107 $15,563.53 303 Measure K Funds $3,112.00 305 TDA - Streets $9,158.01 308 IMF(Regional) Streets $28.70 314 IMF -Regional Transportation $721.39 434 Arts in Public Places -IMF $3.28 435 IMF Police Facilities $30.49 436 IMF Fire Facilities $15.59 437 IMF Parks & Rec Facilities $157.28 438 IMF General Facilities -Adm $24.92 439 IMF Neighborhood Parks $100.88 500 Electric Utility Fund $65,619.38 501 Utility Outlay Reserve Fund $32.32 504 Public Benefits Fund $159,920.75 505 IMF EU Substation & Trans Syst $33.36 530 Waste Water Utility Fund $96,686.99 531 Waste Wtr Util-Capital Outlay $374.98 533 IMF Wastewater Facilities $170.79 535 IMF Storm Facilities $56.30 560 Water Utility Fund $36,396.33 561 Water Utility -Capital Outlay $224.71 562 IMF Water Facilities $125.41 590 Central Plume $39.98 600 Dial-a-Ride/Transportation $24,913.43 650 Internal Service/Equip Maint $36,048.96 655 Employee Benefits $31,940.76 660 General Liabilities $1,854.00 665 Worker's Comp Insurance $21,482.34 Total $1,949,738.20 9/18/2018 3:00:31 PM Council Report: Payroll City of Lodi, CA - v11.3.13 Live Pay Period 9/9/2018 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 Water Utility Fund 600 Dial-a-Ride/Transportation 650 Internal Service/Equip Maint MI $754,236.56 $16,764.94 $111,364.12 $10,575.78 $459.25 $27,524.87 $33,575.45 $194,414.50 $132,411.82 $22,203.49 $9,470.61 $19,271.18 Report Total $1,332,272.57 9/18/2018 3:05:58 PM