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HomeMy WebLinkAboutAgenda Report - November 3, 2021 C-01AGENDA ITEM C-01 &'&% CITY OF LODI COUNCIL COMMUNICATION TM AGENDA TITLE: Receive Register of Claims for October 1, 2021 through October 14, 2021 in the Total Amount of $3,857,220.04 MEETING DATE: November 3, 2021 PREPARED BY: Internal Services Director RECOMMENDED ACTION: Receive the attached Register of Claims for $3,857,220.04. BACKGROUND INFORMATION: Attached is the Register of Claims in the amount of $3,857,220.04 for October 1, 2021 through October 14, 2021. Also attached is Payroll in the amount of $1,870,714.83 through October 3, 2021. FISCAL IMPACT: FUNDING AVAILABLE: Not applicable. As per attached report. Andrew Keys Internal Services Director APPROVED: Stephen Schwabauer, City Manager AP Council Report Summary 10/1/2021-10/14/2021 Fund Fund Title Amount 100 General Fund $1,537,108.80 103 Measure L $10,171.87 120 Library Fund $8,151.05 140 Expendable Trust $9,866.25 200 Parks Rec & Cultural Services $30,258.61 205 State Grants $32,705.27 270 Comm Dev Special Rev Fund $3,091.74 300 Street Fund $157,930.67 301 Gas Tax -2105 2106 2107 $71,030.76 305 TDA - Streets $4,678.72 331 LTF-Pedestrian/Bike $17,398.00 350 H U D $25,889.25 355 GRANTS COMM. IMPR $5,600.52 431 Capital Outlay/General Fund $194,031.00 432 Parks & Rec Capital $38,374.20 434 Arts in Public Places -IMF $4,000.00 500 Electric Utility Fund $191,965.17 501 Utility Outlay Reserve Fund $60,096.79 504 Public Benefits Fund $8,298.11 530 Waste Water Utility Fund $89,638.09 531 Waste Wtr Util-Capital Outlay $20,786.57 560 Water Utility Fund $111,423.65 561 Water Utility -Capital Outlay $208,420.50 565 PCE/TCE Rate Abatement Fund $6,151.19 590 Central Plume $10,238.01 600 Dial-a-Ride/Transportation $379,621.19 601 Transit Capital $16,874.74 642 IT replacement $25.00 643 Vehicle replacement PD $14,979.27 650 Internal Service/Equip Maint $29,342.09 655 Employee Benefits $559,072.96 Total $3,857,220.04 City of Lodi Live v2020.3 10/18/2021 7:22:11 AM Council Report: Payro Pay Period: l0/3/2021 City of Lodi Live v2020.3 10/18/2021 7:31:42 AM ,. 100 General Fund $1,018,067.98 103 Measure L $158,813.45 120 Library Fund $11,558.53 200 Parks Rec & Cultural Services $118,407.01 214 LPD -OTS Grants $1,176.28 219 LPD -ABC Grant $312.29 270 Comm Dev Special Rev Fund $39,063.39 301 Gas Tax -2105 2106 2107 $38,678.27 500 Electric Utility Fund $228,729.83 501 Utility Outlay Reserve Fund $31,984.96 530 Waste Water Utility Fund $161,264.21 560 Water Utility Fund $21,203.60 600 Dial-a-Ride/Transportation $12,759.43 650 Internal Service/Equip Maint $22,060.18 655 Employee Benefits $6,635.42 City of Lodi Live v2020.3 10/18/2021 7:31:42 AM