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HomeMy WebLinkAboutAgenda Report - February 5, 2020 C-01AGENDA ITEM C-01 �Q CITY OF LODI COUNCIL COMMUNICATION TM AGENDA TITLE: Receive Register of Claims for December 27, 2019 through January 16, 2020 in the Total Amount of $5,561,726.03 MEETING DATE: February 5, 2020 PREPARED BY: Internal Services Director RECOMMENDED ACTION: Receive the attached Register of Claims for $5,561,726.03 BACKGROUND INFORMATION- Attached is the Register of Claims in the amount of $5,561,726.03 for December 27, 2019 through January 16, 2020. Also attached is Payroll in the amount of $1,468,166.28 through December 29, 2019 and $1,492,097.74 through January 12, 2020. This report covers two pay periods. FISCAL IMPACT: Not applicable. FUNDING AVAILABLE: As per attached report. Andrew Keys Internal Services Director APPROVED:1 Step en chwabaue , Manager Council Report City of Lodi - v11.3.19 Live 12/27/2019 through 1/16/2020 Fund Fund Title Amount 010 Cash Equity Fund $13.48 100 General Fund $2,273,935.81 103 Measure L $52,543.63 120 Library Fund $18,776.91 140 Expendable Trust $196,177.49 200 Parks Rec & Cultural Services $52,471.69 205 State Grants $19,008.00 270 Comm Dev Special Rev Fund $157,286.87 300 Street Fund $59,597.00 301 Gas Tax -2105 2106 2107 $115,671.21 303 Measure K Funds $2,984.33 304 Gas Tax -2031 $45,875.00 307 Federal - Streets $9,365.36 350 H U D $2,658.70 401 Equipment Replacement Fund $337,698.11 404 Vehicle Replacement Fund - FD $39,388.82 431 Capital Outlay/General Fund $4,001.39 432 Parks & Rec Capital $64,251.14 434 Arts in Public Places -IMF $400.00 500 Electric Utility Fund $229,455.28 501 Utility Outlay Reserve Fund $145,862.72 504 Public Benefits Fund $77,318.10 530 Waste Water Utility Fund $119,561.84 531 Waste Wtr Util-Capital Outlay $30,459.55 560 Water Utility Fund $420,934.32 561 Water Utility -Capital Outlay $251,356.78 565 PCE/TCE Rate Abatement Fund $5,432.26 590 Central Plume $40.12 600 Dial-a-Ride/Transportation $14,420.70 602 Transit -Prop. 1 B -PTMISEA $1,638.81 650 Internal Service/Equip Maint $97,600.58 655 Employee Benefits $637,336.67 660 General Liabilities $6,950.20 665 Worker's Comp Insurance $68,716.35 801 L&L Dist Z1 -Almond Estates $2,536.81 Total $5,561,726.03 1/21/2020 7:31:52 AM Council Report: Payroll City of Lodi - v11.3.19 Live Pay Period 12/29/2019 1/21/2020 7:56:50 AM . .. 100 General Fund $792,748.32 103 Measure L $93,610.83 120 Library Fund $21,696.84 200 Parks Rec & Cultural Services $97,841.52 214 LPD -OTS Grants $4,782.91 219 LPD -ABC Grant $2,514.89 270 Comm Dev Special Rev Fund $21,676.39 301 Gas Tax -2105 2106 2107 $31,064.66 500 Electric Utility Fund $201,902.05 501 Utility Outlay Reserve Fund $13,355.32 530 Waste Water Utility Fund $137,793.10 560 Water Utility Fund $20,180.68 600 J Dial-a-Ride/Transportation $9,142.05 650 Internal Service/Equip Maint $19,856.72 Report 1/21/2020 7:56:50 AM Council Report: Payroll City of Lodi - v11.3.19 Live Pay Period 1/12/2020 100 General Fund 103 Measure L 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 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 655 Employee Benefits 1/21/2020 8:12:51 AM $748,036.59 $118,707.97 $23,890.32 $93,843.75 $2,184.25 $1,725.46 $21,477.27 $31,829.25 $191,667.38 $44,088.75 $154,162.10 $21,817.62 $393.30 $9,498.43 $19,913.44 $8,861.86