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HomeMy WebLinkAboutAgenda Report - December 19, 2018 C-01CITY OF LODI COUNCIL COMMUNICATION AGENDA ITEM C-01 TM AGENDA TITLE: Receive Register of Claims through November 22, 2018 in the Total Amount of $4,091,293.24 MEETING DATE: December 19, 2018 PREPARED BY: Internal Services Director RECOMMENDED ACTION: Receive the attached Register of Claims for $4,091,293.24. BACKGROUND INFORMATION: Attached is the Register of Claims in the amount of $4,091,293.24 through November 22, 2018. Also attached is Payroll in the amount of $1,393,978.65 through November 18, 2018. FISCAL IMPACT: Not applicable. FUNDING AVAILABLE: As per attached report. APPROVED: al4k-a‘x Andrew Keys Internal Services Director Schwa.. City Manager Council Report City of Lodi, CA - v11.3.14 Live 11/9/2018 throuah 11/22/2018 Fund Fund Tit - Amount 100 General Fund 120 Library Fund 140 Expendable Trust 200 Parks Rec & Cultural Services 270 Comm Dev Special Rev Fund 300 Street Fund 301 Gas Tax -2105 2106 2107 304 Gas Tax -2031 305 TDA - Streets 307 Federal - Streets 308 IMF(Regional) Streets 314 IMF -Regional Transportation 350 H U D 431 Capital Outlay/General Fund 434 Arts in Public Places -IMF 435 IMF Police Facilities 436 IMF Fire Facilities 437 IMF Parks & Rec Facilities 438 IMF General Facilities -Adm 439 IMF Neighborhood Parks 500 Electric Utility Fund 501 Utility Outlay Reserve Fund 504 Public Benefits Fund 505 IMF EU Substation & Trans Syst 530 Waste Water Utility Fund 531 Waste Wtr Util-Capital Outlay 533 IMF Wastewater Facilities 535 IMF Storm Facilities 560 Water Utility Fund 561 Water Utility -Capital Outlay 562 IMF Water Facilities 565 PCE/TCE Rate Abatement Fund 590 Central Plume 591 Southern Plume 593 Northern Plume 594 South Central Western Plume 600 Dial-a-Ride/Transportation 601 Transit Capital 650 Internal Service/Equip Maint 655 Employee Benefits $1,084,988.28 $30,285.24 $164,591.11 $26,693.29 $36.00 $2,250.00 $15,539.70 $246,381.02 $4,607.05 $490,618.98 $119.29 $636.02 $8,087.48 $597.50 $13.63 $126.72 $64.80 $653.76 $103.58 $419.33 $60,837.98 $294.82 $8,904.87 $138.67 $91,705.92 $1,009,923.10 $709.90 $234.02 $51,716.84 $322,776.68 $521.30 $2,691.65 $61,689.26 $1,175.00 $1,175.00 $1,175.00 $169,088.82 $164,986.17 $30,152.92 $34,582.54 Total $4,091,293.24 11/28/2018 2:09:49 PM Council Report: Payroll City of Lodi, CA - v11.3.14 Live Pay Period 11/18/2018 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 501 Utility Outlay Reserve Fund 530 Waste Water Utility Fund 560 Water Utility Fund 561 Water Utility -Capital Outlay 600 Dial-a-Ride/Transportation 650 Internal Service/Equip Maint • 1 1 $798,307.40 $22,793.00 $104,967.22 $2,940.84 $27,579.16 $27,735.70 $219,692.66 $955.28 $138,057.39 $21,993.46 $495.48 $9,202.76 $19,258.30 Report Total 1 $1,393,978.65 11/28/2018 2:25:15 PM