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HomeMy WebLinkAboutAgenda Report - November 4, 2020 C-01AGENDA ITEM C-01 96% CITY OF LODI COUNCIL COMMUNICATION TM AGENDA TITLE: Receive Register of Claims for October 2, 2020 through October 15, 2020 in the Total Amount of $3,615,612.98 MEETING DATE: November 4, 2020 PREPARED BY: Internal Services Director RECOMMENDED ACTION: Receive the attached Register of Claims for $3,615,612.98 BACKGROUND INFORMATION: Attached is the Register of Claims in the amount of $3,615,612.98 for October 2, 2020 through October 15, 2020. Also attached is Payroll in the amount of $1,729,915.43 through October 4, 2020. FISCAL IMPACT: Not applicable. FUNDING AVAILABLE: As per attached report. Qfia� Xa,gbj Andrew Keys Internal Services Director APPROVED:Oft -- Stephen Schwabauer, City Manager Council Report City of Lodi - v11.3.20 Live 10/2/2020 through 10/15/2020 Fund Amount 100 General Fund $2,210,093.23 103 Measure L $2,901.01 120 Library Fund $13,827.31 140 Expendable Trust $134,144.89 200 Parks Rec & Cultural Services $25,335.51 270 Comm Dev Special Rev Fund $76,710.20 301 Gas Tax -2105 2106 2107 $46,128.69 303 Measure K Funds $2,232.50 305 TDA - Streets $7,787.58 306 RTIF County/COG $117,066.60 350 H U D $66,294.06 431 Capital Outlay/General Fund $16,541.88 432 Parks & Rec Capital $15,481.13 437 IMF Parks & Rec Facilities $44,771.24 500 Electric Utility Fund $368,038.44 501 Utility Outlay Reserve Fund $2,917.96 504 Public Benefits Fund $22,493.10 530 Waste Water Utility Fund $94,424.65 531 Waste Wtr Util-Capital Outlay $39,775.00 560 Water Utility Fund $32,991.29 561 Water Utility -Capital Outlay $28,164.89 565 PCE/TCE Rate Abatement Fund $9,678.93 600 Dial-a-Ride/Transportation $5,773.24 601 Transit Capital $49,396.87 643 Vehicle replacement PD $49,690.25 644 Vehicle replacement Fire $1,663.32 650 Internal Service/Equip Maint $73,641.27 655 Employee Benefits $32,467.98 665 Worker's Comp Insurance $11,394.41 801 L&L Dist Z1 -Almond Estates $13,785.55 Total $3,615,612.98 10/21/2020 8:33:09 AM Council Report: Payroll City of Lodi - v11.3.20 Live Pay Period 10/4/2020 Fund Description- 100 General Fund 913,186.59 103 Measure L 128,472.63 120 Library Fund 13,934.27 200 Parks Rec & Cultural Services 92,575.66 214 LPD -OTS Grants 6,451.07 219 LPD -ABC Grant 579.67 270 Comm Dev Special Rev Fund 31,656.75 301 Gas Tax -2105 2106 2107 35,778.71 500 Electric Utility Fund 259,514.78 501 Utility Outlay Reserve Fund 24,482.25 530 Waste Water Utility Fund 154,369.80 560 Water Utility Fund 26,846.77 561 Water Utility -Capital Outlay 1,780.96 600 Dial-a-Ride/Transportation 10,608.80 650 Internal Service/Equip Maint 20,814.86 655 Employee Benefits 8,861.86 zeport i c 10/21/2020 8:43:14 AM