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HomeMy WebLinkAboutAgenda Report - September 4, 2019 C-01AGENDA ITEM G.OI Crrv or Loor CouNcrr-, C ovTMUNICATIoN TM AGENDA TITLE: MEETING DATE: PREPARED BY: Receive Register of Claims for August 2,2019 through August 15, 2019 in the Total Amount of $2,255,024.78 September 4,2019 I nternal Services Director RECOMMENDED ACTION: BACKGROUND INFORMATION: FISCAL IMPACT:Not applicable FUNDING AVAILABLE: As per attached report. Receive the attached Register of Claims for $2,255,024.78 Attached is the Register of Claims in the amount of $2,255,024.78 for August 2,2019 through August 15, 2019. Also attached is Payroll in the amount of $1 ,504,230.94 through August 11,2019. Andrew Keys lnternal Services Director APPROVED: 8/20/2019 7:28:18 AM Fund Fund Title Amount 100 General Fund $959,913.21 140 Expendable Trust $405,242.52 200 Parks Rec & Cultural Services $8,705.06 205 State Grants $10,091.07 216 PD Misc Grants $6,386.75 270 Comm Dev Special Rev Fund $40,066.83 301 Gas Tax-2105 2106 2107 $19,090.87 302 Gas Tax -2103 $72.56 304 Gas Tax -2031 $70.00 306 RTIF County/COG $55,785.73 307 Federal - Streets $523.69 350 H U D $49,158.00 401 Equipment Replacement Fund $41,483.39 403 Vehicle Replacement Fund - PD $48,519.28 431 Capital Outlay/General Fund $7,345.85 500 Electric Utility Fund $186,885.50 501 Utility Outlay Reserve Fund $24,845.99 504 Public Benefits Fund $15,437.67 508 Environmental Compliance $263.20 530 Waste Water Utility Fund $35,188.64 531 Waste Wtr Util-Capital Outlay $116,343.61 560 Water Utility Fund $17,963.36 561 Water Utility-Capital Outlay $315.86 565 PCE/TCE Rate Abatement Fund $2,300.00 590 Central Plume $10,936.61 591 Southern Plume $1,380.00 600 Dial-a-Ride/Transportation $585.10 601 Transit Capital $20,846.35 650 Internal Service/Equip Maint $32,566.99 655 Employee Benefits $13,361.07 660 General Liabilities $123,232.02 665 Worker's Comp Insurance $118.00 Total $2,255,024.78 Council Report City of Lodi - v11.3.16 Live 8/2/2019 through 8/15/2019 8/20/2019 7:40:00 AM Fund Description Amount $784,246.24 $99,452.24 $23,912.92 $133,887.74 $4,239.19 $33,627.88 $31,115.03 $168,328.79 $38,902.55 $135,637.68 $21,230.96 $9,716.71 $19,933.01 Report Total $1,504,230.94 Council Report: Payroll City of Lodi - v11.3.16 Live Pay Period 8/11/2019 100 General Fund 103 Measure L 120 Library Fund 200 Parks Rec & Cultural Services 214 LPD-OTS Grants 270 Comm Dev Special Rev Fund 301 Gas Tax-2105 2106 2107 500 Electric Utility Fund 600 Dial-a-Ride/Transportation 650 Internal Service/Equip Maint 501 Utility Outlay Reserve Fund 530 Waste Water Utility Fund 560 Water Utility Fund