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HomeMy WebLinkAboutAgenda Report - September 2, 2020 C-01AGENDA ITEM C.OI Crrv or Lorr CouNcn CovrMUNrcATroN TM AGENDA TITLE: MEETING DATE: PREPARED BY: Receive Register of Claims for July 31, 2020 through August 13, 2020 in the Total Amount of $3,61 6,37 5.43 September 2,2020 lnternal Services Director RECOMMENDED ACTION: BACKGROUND INFORMATION FISCAL IMPACT:Not applicable. FUNDING AVAILABLE: As per attached report. Receive the attached Register of Claims for $3,616,375.43 Attached is the Register of Claims in the amount of $3,616,375.43 for July 31,2020 through August 13,2020. Also attached is Payroll in the amount of $1,513,033.30 through August 9,2020. Añ*Ttw Andrew Keys lnternal Services Director fwà Steve SchwablltÉr (Aug 18,2020 13:28 PDT)APPROVED: Stephen Schwabauer, City Manager 8/18/2020 10:54:45 AM Fund Fund Title Amount 100 General Fund $1,737,601.54 103 Measure L $1,411.33 120 Library Fund $2,987.01 140 Expendable Trust $197,166.92 200 Parks Rec & Cultural Services $92,340.22 213 LPD-Public Safety Prog AB 1913 $1,474.37 270 Comm Dev Special Rev Fund $20.00 301 Gas Tax-2105 2106 2107 $19,667.30 303 Measure K Funds $172,150.37 304 Gas Tax -2031 $900.00 307 Federal - Streets $974.17 402 Info Systems Replacement Fund $2,580.50 404 Vehicle Replacement Fund - FD $10,364.39 432 Parks & Rec Capital $285.00 500 Electric Utility Fund $249,304.65 501 Utility Outlay Reserve Fund $120,816.73 504 Public Benefits Fund $60,730.50 530 Waste Water Utility Fund $147,426.62 560 Water Utility Fund $17,325.89 561 Water Utility-Capital Outlay $81,185.78 600 Dial-a-Ride/Transportation $1,967.39 650 Internal Service/Equip Maint $9,096.88 655 Employee Benefits $614,016.06 660 General Liabilities $59,581.00 665 Worker's Comp Insurance $12,463.41 801 L&L Dist Z1-Almond Estates $2,537.40 Total $3,616,375.43 Council Report City of Lodi - v11.3.20 Live 7/31/2020 through 8/13/2020 8/18/2020 10:44:20 AM Fund Description Amount 781,797.56 135,415.23 15,843.06 81,939.24 1,091.85 554.72 28,952.11 33,597.76 195,288.18 32,921.40 140,218.32 25,310.61 10,491.81 20,749.59 8,861.86 Report Total 1,513,033.30 Council Report: Payroll City of Lodi - v11.3.20 Live Pay Period 8/9/2020 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 655 Employee Benefits 560 Water Utility Fund 600 Dial-a-Ride/Transportation 650 Internal Service/Equip Maint