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HomeMy WebLinkAboutAgenda Report - April 7, 2021 C-01AGENDA ITEM C-01 a a CITY OF LODI COUNCIL COMM UNICATION TM AGENDA TITLE: Receive Register of Claims for February 26, 2021 through March 18, 2021 in the Total Amount of $4,734,351.33 MEETING DATE: April 7, 2021 PREPARED BY: Internal Services Director RECOMMENDED ACTION: Receive the attached Register of Claims for $4,734,351.33 BACKGROUND INFORMATION: Attached is the Register of Claims in the amount of $4,734,351.33 for February 26, 2021 through March 18, 2021. Also attached is Payroll in the amount of $1,605,012.48 through March 7, 2021. FISCAL IMPACT: Not applicable. FUNDING AVAILABLE: As per attached report. 004neo,r / VIAb/ Andrew Keys Internal Services Director APPROVED: r�,irae.sa,xaasia:ropon Stephen Schwabauer, City Manager Council Report City of Lodi - v11.3.23 Live 2/26/2021 through 3/18/2021 Fund F Amount 100 General Fund $2,632,142.76 103 Measure L $30,965.16 120 Library Fund $40,439.59 140 Expendable Trust $166,082.86 200 Parks Rec & Cultural Services $47,241.74 213 LPD -Public Safety Prog AB 1913 $21,635.01 216 PD Misc Grants $40,153.77 270 Comm Dev Special Rev Fund $7,424.71 301 Gas Tax -2105 2106 2107 $50,216.48 303 Measure K Funds $540.00 305 TDA - Streets $3,936.54 355 GRANTS COMM. IMPR $938.62 431 Capital Outlay/General Fund $1,000.00 432 Parks & Rec Capital $772.20 437 IMF Parks & Rec Facilities $2,316.71 500 Electric Utility Fund $250,842.15 501 Utility Outlay Reserve Fund $232,695.49 504 Public Benefits Fund $4,522.38 508 Environmental Compliance $500.00 530 Waste Water Utility Fund $49,234.64 531 Waste Wtr Util-Capital Outlay $250.00 560 Water Utility Fund $51,804.54 561 Water Utility -Capital Outlay $105,316.09 590 Central Plume $19,118.01 591 Southern Plume $2,100.00 593 Northern Plume $538.00 594 South Central Western Plume $1,260.00 600 Dial-a-Ride/Transportation $133,420.24 601 Transit Capital $1,776.70 641 Equipment replacement $12,673.42 642 IT replacement $37,510.03 644 Vehicle replacement Fire $12,192.29 650 Internal Service/Equip Maint $59,235.49 655 Employee Benefits $697,826.24 660 General Liabilities $1,582.60 665 Worker's Comp Insurance $11,531.42 801 L&L Dist Z1 -Almond Estates $2,615.45 Total $4,734,351.33 3/23/2021 8:42:31 AM Council Report: Payroll City of Lodi - v11.3.23 Live Pay Period 3/7/2021 3/23/2021 9:13:37 AM 796,789.24 142,713.82 12,548.03 95,059.72 738.91 3,997.86 38,716.98 36,188.67 245, 847.97 20,699.32 148,899.66 20,109.27 163.60 12,684.47 23,187.23 6,667.73 . , 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 655 Employee Benefits 3/23/2021 9:13:37 AM 796,789.24 142,713.82 12,548.03 95,059.72 738.91 3,997.86 38,716.98 36,188.67 245, 847.97 20,699.32 148,899.66 20,109.27 163.60 12,684.47 23,187.23 6,667.73