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HomeMy WebLinkAboutAgenda Report - September 16, 2020 C-01AGENDA ITEM G.OI Crrv or Lonr C oulcrr, C ovTMUNICATToN TM AGENDA TITLE: MEETING DATE: PREPARED BY: Receive Register of Claims for August 14, 2020 through August 27 , 2020 in the Total Amount of $2,803,751.81 September 16,2020 lnternal Services Director RECOMMENDED ACTION: BACKGROUND INFORMATION: FISCAL IMPACT: FUNDING AVAILABLE: As per attached report. Receive the attached Register of Claims for $2,803,751.81 Attached is the Register of Claims in the amount of $2,803,751.81 for August 14,2020 through August 27,2020. Also attached is Payroll in the amount of $1 ,513,458.74 through August 23,2020. Not applicable. Ar¿'r*Ttw Andrew Keys lnternal Services Director €sû Steve SchwàMr {Sep 2, ?020 t3:39 PDT)APPROVED: Stephen Schwabauer, City Manager 9/2/2020 7:27:16 AM Fund Fund Title Amount 100 General Fund $1,617,424.84 120 Library Fund $936.47 140 Expendable Trust $2,544.26 200 Parks Rec & Cultural Services $6,516.63 205 State Grants $17,413.28 270 Comm Dev Special Rev Fund $42,331.50 301 Gas Tax-2105 2106 2107 $27,343.72 350 H U D $35,417.93 500 Electric Utility Fund $154,599.61 504 Public Benefits Fund $66,297.76 530 Waste Water Utility Fund $92,936.17 531 Waste Wtr Util-Capital Outlay $500.00 560 Water Utility Fund $52,545.77 561 Water Utility-Capital Outlay $4,096.35 590 Central Plume $38.29 600 Dial-a-Ride/Transportation $95,320.22 601 Transit Capital $11,395.38 641 Equipment replacement $6,000.00 650 Internal Service/Equip Maint $23,673.96 655 Employee Benefits $142,387.06 660 General Liabilities $392,029.20 665 Worker's Comp Insurance $12,003.41 Total $2,803,751.81 Council Report City of Lodi - v11.3.20 Live 8/14/2020 through 8/27/2020 9/2/2020 7:18:20 AM Fund Description Amount 796,479.85 115,684.42 15,843.06 88,841.70 28,944.15 35,477.44 218,152.35 22,114.68 137,888.65 22,938.30 10,446.80 20,647.34 Report Total 1,513,458.74 Council Report: Payroll City of Lodi - v11.3.20 Live Pay Period 8/23/2020 100 General Fund 103 Measure L 120 Library Fund 200 Parks Rec & Cultural Services 270 Comm Dev Special Rev Fund 301 Gas Tax-2105 2106 2107 500 Electric Utility Fund 501 Utility Outlay Reserve Fund 650 Internal Service/Equip Maint 530 Waste Water Utility Fund 560 Water Utility Fund 600 Dial-a-Ride/Transportation