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HomeMy WebLinkAboutAgenda Report - January 6, 2021 C-01AGENDA ITEM C-01 CITY OF LODI COUNCIL COMMUNICATION TM AGENDA TITLE: Receive Register of Claims for November 27, 2020 through December 17, 2020 in the Total Amount of $5,968,652.45 MEETING DATE: January 6, 2021 PREPARED BY: Internal Services Director RECOMMENDED ACTION: Receive the attached Register of Claims for $5,968,652.45 BACKGROUND INFORMATION: Attached is the Register of Claims in the amount of $5,968,652.45 for November 27, 2020 through December 17, 2020. Also attached is Payroll in the amount of $1,498,908.50 through November 29, 2020 and $1,850,117.44 through December 13, 2020. This report covers three weeks of claims and two pay periods. FISCAL IMPACT: Not applicable. FUNDING AVAILABLE: As per attached report. 00im-ur Xviod Andrew Keys Internal Services Director APPROVED: Trn7 PST' Stephen Schwabauer, City Manager Council Report City of Lodi - v11.3.22 Live 11/27/2020 through 12/17/2020 Fund Fund Title Amount 100 General Fund $2,905,903.84 103 Measure L $35,322.93 120 Library Fund $25,861.05 140 Expendable Trust $142,653.53 200 Parks Rec & Cultural Services $32,351.26 213 LPD -Public Safety Prog AB 1913 $21,635.01 270 Comm Dev Special Rev Fund $17,132.50 301 Gas Tax -2105 2106 2107 $130,279.01 303 Measure K Funds $4,765.00 305 TDA - Streets $870.63 350 H U D $76,818.45 431 Capital Outlay/General Fund $10,900.00 490 Bond Interest & Redemption $2,541.00 500 Electric Utility Fund $108,173.26 501 Utility Outlay Reserve Fund $53.04 504 Public Benefits Fund $9,524.29 530 Waste Water Utility Fund $176,087.78 531 Waste Wtr Util-Capital Outlay $968,153.16 560 Water Utility Fund $47,029.79 561 Water Utility -Capital Outlay $476,581.70 565 PCE/TCE Rate Abatement Fund $11,967.50 590 Central Plume $8,183.48 591 Southern Plume $1,593.60 593 Northern Plume $557.76 594 South Central Western Plume $956.16 600 Dial-a-Ride/Transportation $14,868.92 601 Transit Capital $3,380.72 647 Vehicle replacement PRCS $38,180.56 650 Internal Service/Equip Maint $45,957.72 655 Employee Benefits $637,291.55 801 L&L Dist Z1 -Almond Estates $13,077.25 Total $5,968,652.45 12/21/2020 7:42:10 AM Council Report: Payroll City of Lodi - v11.3.22 Live Pay Period 11/29/2020 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 12/21/2020 7:44:33 AM 768,783.17 127,602.88 14,127.02 79,081.14 6,933.15 415.29 28,908.83 35,313.54 227,187.48 9,544.12 143,809.76 22,011.02 365.40 14,178.31 20,647.39 Council Report: Payroll City of Lodi - v11.3.22 Live Pay Period 12/13/2020 12/21/2020 7:52:42 AM .. 100 General Fund 1,010,362.53 103 Measure L 170,642.57 120 Library Fund 18,304.41 200 Parks Rec & Cultural Services 86,311.12 214 LPD -OTS Grants 2,552.10 219 LPD -ABC Grant 361.00 270 Comm Dev Special Rev Fund 33,139.96 301 Gas Tax -2105 2106 2107 36,697.04 500 Electric Utility Fund 253,800.25 501 Utility Outlay Reserve Fund 30,850.00 530 Waste Water Utility Fund 145,549.86 560 Water Utility Fund 20,919.08 600 Dial-a-Ride/Transportation 11,118.33 650 Internal Service/Equip Maint 20,647.33 655 Employee Benefits 8,861.86 12/21/2020 7:52:42 AM