Loading...
HomeMy WebLinkAboutAgenda Report - June 16, 2021 C-01AGENDA ITEM C-01 CITY OF LODI E"k Am COUNCIL COMM UINICATION TM AGENDA TITLE: Receive Register of Claims for May 14, 2021 through May 27, 2021 in the Total Amount of $6,702,589.26 MEETING DATE: June 16, 2021 PREPARED BY: Internal Services Director RECOMMENDED ACTION: Receive the attached Register of Claims for $6,702,589.26 BACKGROUND INFORMATION: Attached is the Register of Claims in the amount of $6,702,589.26 for May 14, 2021 through May 27, 2021. Also attached is Payroll in the amount of $1,608,543.30 through May 16, 2021. FISCAL IMPACT: Not applicable. FUNDING AVAILABLE: As per attached report. l Jl/nAnekIr X&96J Andrew Keys Internal Services Director APPROVED: <<M4a {Juts l, 20211044 POLI Stephen Schwabauer, City Manager Council Report City of Lodi - v11.3.23 Live 5/14/2021 through 5/27/2021 Fund ' Amount 100 General Fund $1,708,776.63 103 Measure L $28,762.19 120 Library Fund $4,149.12 140 Expendable Trust $1,765.20 200 Parks Rec & Cultural Services $15,170.04 214 LPD -OTS Grants $24.85 216 PD Misc Grants $35,259.01 270 Comm Dev Special Rev Fund $23,629.58 301 Gas Tax -2105 2106 2107 $31,268.43 302 Gas Tax -2103 $40,559.20 303 Measure K Funds $170,779.31 305 TDA - Streets $980.33 500 Electric Utility Fund $3,278,027.53 501 Utility Outlay Reserve Fund $2,002.78 504 Public Benefits Fund $55,025.63 508 Environmental Compliance $55,319.00 530 Waste Water Utility Fund $29,591.30 531 Waste Wtr Util-Capital Outlay $250.00 560 Water Utility Fund $57,840.54 561 Water Utility -Capital Outlay $217,539.37 565 PCE/TCE Rate Abatement Fund $4,955.83 590 Central Plume $283,706.85 591 Southern Plume $608.00 593 Northern Plume $212.80 594 South Central Western Plume $364.80 600 Dial-a-Ride/Transportation $19,582.40 601 Transit Capital $452,147.30 642 IT replacement $25,294.26 643 Vehicle replacement PD $4,191.44 647 Vehicle replacement PRCS $33,506.85 650 Internal Service/Equip Maint $55,581.62 655 Employee Benefits $24,998.71 660 General Liabilities $3,433.05 665 Worker's Comp Insurance $34,669.86 801 L&L Dist Z1 -Almond Estates $2,615.45 Total $6,702,589.26 6/1/2021 8:20:16 AM Council Report: Payroll City of Lodi - v11.3.23 Live Pay Period 5/16/2021 Fund .. 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 6/1/2021 9:26:06 AM 826,095.27 142,760.27 15,130.38 106,821.37 1,007.89 1,211.74 37,509.33 34,639.69 199,077.54 31,155.93 157,889.61 19,333.23 170.49 12,759.43 22,981.13