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HomeMy WebLinkAboutAgenda Report - March 3, 2021 C-01AGENDA ITEM C-01 Ak% CITY OF LODI COUNCIL COMMUNICATION TM AGENDA TITLE: Receive Register of Claims for January 29, 2021 through February 11, 2021 in the Total Amount of $3,852,864.32 MEETING DATE: March 3, 2021 PREPARED BY: Internal Services Director RECOMMENDED ACTION: Receive the attached Register of Claims for $3,852,864.32 BACKGROUND INFORMATIONS Attached is the Register of Claims in the amount of $3,852,864.32 for January 29, 2021 through February 11, 2021. Also attached is Payroll in the amount of $1,572,045.78 through February 7, 2021. FISCAL IMPACT: Not applicable. FUNDING AVAILABLE: As per attached report. m Andrew Keys Internal Services Director APPROVED: T;Ie W, (Feb 72, 102170.49 PST) Stephen Schwabauer, City Manager Council Report City of Lodi - v11.3.23 Live 1/29/2021 through 2/11/2021 Fund Fund Title Amount 010 Cash Equity Fund ($3,161.17) 100 General Fund $1,653,010.62 103 Measure L $9,225.89 120 Library Fund $52,727.22 140 Expendable Trust $130,033.53 200 Parks Rec & Cultural Services $22,833.09 270 Comm Dev Special Rev Fund $1,384.70 301 Gas Tax -2105 2106 2107 $2,651.36 302 Gas Tax -2103 $1,323.00 304 Gas Tax -2031 $76,562.28 355 GRANTS COMM. IMPR $3,600.00 500 Electric Utility Fund $110,781.67 501 Utility Outlay Reserve Fund $26,310.65 504 Public Benefits Fund $15,406.30 530 Waste Water Utility Fund $44,278.96 531 Waste Wtr Util-Capital Outlay $223,870.00 560 Water Utility Fund $54,909.29 561 Water Utility -Capital Outlay $38.01 590 Central Plume $3,323.00 600 Dial-a-Ride/Transportation $3,356.26 601 Transit Capital $30,889.46 602 Transit -Prop. 1B -PTMISEA $875.00 641 Equipment replacement $17.67 642 IT replacement $8,102.88 643 Vehicle replacement PD $9,621.67 644 Vehicle replacement Fire $666,176.28 650 Internal Service/Equip Maint $29,989.24 655 Employee Benefits $674,727.46 Total $3,852,864.32 2/16/2021 8:00:11 AM Council Report: Payroll City of Lodi - v11.3.23 Live Pay Period 2/7/2021 100 General Fund 785,727.33 103 Measure L 145,630.93 120 Library Fund 12,548.03 200 Parks Rec & Cultural Services 84,629.03 214 LPD -OTS Grants 1,329.12 270 Comm Dev Special Rev Fund 34,754.28 301 Gas Tax -2105 2106 2107 36,027.33 500 Electric Utility Fund 255,008.83 501 Utility Outlay Reserve Fund 10,444.11 530 Waste Water Utility Fund 145,019.76 560 Water Utility Fund 21,032.13 561 Water Utility -Capital Outlay 1,058.58 600 Dial-a-Ride/Transportation 12,684.48 650 Internal Service/Equip Maint 19,008.46 655 Employee Benefits 7,143.38 .. 2/16/2021 8:25:34 AM