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HomeMy WebLinkAboutAgenda Report - May 19, 2021 C-01AGENDA ITEM C-01 CITY OF LODI COUNCIL COMMUNICATION TM AGENDA TITLE: Receive Register of Claims for April 16, 2021 through April 29, 2021 in the Total Amount of $4,567,822.74 MEETING DATE: May 19, 2021 PREPARED BY: Internal Services Director RECOMMENDED ACTION: Receive the attached Register of Claims for $4,567,822.74 BACKGROUND INFORMATION: Attached is the Register of Claims in the amount of $4,567,822.74 for April 16, 2021 through April 29, 2021. Also attached is Payroll in the amount of $1,821,203.02 through April 18, 2021. FISCAL IMPACT: Not applicable. FUNDING AVAILABLE: As per attached report. 00AW,O,x xz,.*i Andrew Keys Internal Services Director APPROVED: ew, Stephen Schwabauer, City Manager Council Report City of Lodi - v11.3.23 Live 4/16/2021 through 4/29/2021 Fund F Amount 100 General Fund $1,710,600.28 103 Measure L $3,841.91 120 Library Fund $1,276.65 140 Expendable Trust $3,583.85 200 Parks Rec & Cultural Services $8,168.25 301 Gas Tax -2105 2106 2107 $5,774.55 302 Gas Tax -2103 $729.00 305 TDA - Streets $2,881.49 307 Federal - Streets $2,721.25 431 Capital Outlay/General Fund $6,728.00 437 IMF Parks & Rec Facilities $13,708.69 500 Electric Utility Fund $2,324,233.61 501 Utility Outlay Reserve Fund $2,953.38 504 Public Benefits Fund $19,003.17 508 Environmental Compliance $73,091.00 530 Waste Water Utility Fund $58,896.92 531 Waste Wtr Util-Capital Outlay $250.00 560 Water Utility Fund $31,215.96 561 Water Utility -Capital Outlay $11,828.90 590 Central Plume $8,876.44 591 Southern Plume $2,910.31 593 Northern Plume $1,018.61 594 South Central Western Plume $1,746.19 600 Dial-a-Ride/Transportation $136,183.85 601 Transit Capital $64,750.58 641 Equipment replacement ($360.47) 644 Vehicle replacement Fire ($177.53) 650 Internal Service/Equip Maint $14,890.06 655 Employee Benefits $42,347.34 660 General Liabilities $13,573.50 665 Worker's Comp Insurance $577.00 Total $4,567,822.74 5/3/2021 7:47:00 AM Council Report: Payroll City of Lodi - v11.3.23 Live Pay Period 4/18/2021 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 600 Dial-a-Ride/Transportation 650 Internal Service/Equip Maint 5/3/2021 7:57:26 AM 826,392.42 178,882.28 12,548.03 106,321.68 1,292.48 578.90 45,311.56 45,349.36 313,278.01 36,246.63 198,750.37 20,102.71 12,759.42 23,389.17