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HomeMy WebLinkAboutAgenda Report - January 20, 2021 C-01AGENDA ITEM C-01 &% CITY OF LODI COUNCIL COMMUNICATION TM AGENDA TITLE: Receive Register of Claims for December 18, 2020 through December 31, 2020 in the Total Amount of $3,868,781.28 MEETING DATE: January 20, 2021 PREPARED BY: Internal Services Director RECOMMENDED ACTION: Receive the attached Register of Claims for $3,868,781.28 BACKGROUND INFORMATION: Attached is the Register of Claims in the amount of $3,868,781.28 for December 18, 2020 through December 31, 2020. Also attached is Payroll in the amount of $1,813,240.90 through December 27, 2020. FISCAL IMPACT: Not applicable. FUNDING AVAILABLE: As per attached report. oom� xv�o) Andrew Keys Internal Services Director APPROVED: S 0-.. -- A.ft 5, 202114,01 P&n ' Stephen Schwabauer, City Manager Council Report City of Lodi - v11.3.23 Live 12/18/2020 through 12/31/2020 Fund Fund Title Amount 100 General Fund $2,043,439.27 103 Measure L $2,931.40 120 Library Fund $8,285.76 140 Expendable Trust $275,150.00 200 Parks Rec & Cultural Services $15,001.95 214 LPD -OTS Grants $5,000.00 270 Comm Dev Special Rev Fund $28,839.53 300 Street Fund $85,303.81 301 Gas Tax -2105 2106 2107 $12,247.76 305 TDA - Streets $1,230.62 307 Federal - Streets $1,212.50 309 State Bike Lane Fund $15,915.14 350 H U D $18,084.30 431 Capital Outlay/General Fund $68,286.33 437 IMF Parks & Rec Facilities $2,702.82 500 Electric Utility Fund $259,583.41 504 Public Benefits Fund $53,398.59 530 Waste Water Utility Fund $101,707.67 531 Waste Wtr Util-Capital Outlay $140,752.00 560 Water Utility Fund $452,106.86 561 Water Utility -Capital Outlay $1,764.00 590 Central Plume $823.50 600 Dial-a-Ride/Transportation $23,833.68 601 Transit Capital $245.00 641 Equipment replacement $26,335.97 642 IT replacement $23,039.73 643 Vehicle replacement PD $34,724.40 644 Vehicle replacement Fire $9,636.78 650 Internal Service/Equip Maint $27,049.43 655 Employee Benefits $130,149.07 Total 3,868,781.28 1/5/2021 1:01:43 PM Council Report: Payroll City of Lodi - v11.3.23 Live Pay Period 12/27/2020 100 General Fund 103 Measure L 120 Library Fund 200 Parks Rec & Cultural Services 214 LPD -OTS Grants 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 1/5/2021 12:50:45 PM 1,067,812.75 168,865.98 14,129.04 74,841.80 1,280.67 37,574.17 32,085.47 212,711.58 5,152.50 145,418.79 21,044.64 954.74 10,695.32 20,673.45