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HomeMy WebLinkAboutAgenda Report - November 17, 2021 C-01AGENDA ITEM C-01 &% CITY OF LODI COUNCIL COMMUNICATION TM AGENDA TITLE: Receive Register of Claims for October 15, 2021 through October 28, 2021 in the Total Amount of $2,492,131.32 MEETING DATE: November 17, 2021 PREPARED BY: Internal Services Director RECOMMENDED ACTION: Receive the attached Register of Claims for $2,492,131.32 BACKGROUND INFORMATION: Attached is the Register of Claims in the amount of $2,492,131.32 for October 15, 2021 through October 28, 2021. Also attached is Payroll in the amount of $1,924,246.62 through October 17, 2021. FISCAL IMPACT: Not applicable. FUNDING AVAILABLE: As per attached report. Andrew Keys Internal Services Director M1527 Stephen Schwabauer, City Manager AP Council Report Summary 10/15/2 0 21 -10/2 8/2 0 21 Fund Fund Title Amount 100 General Fund $1,389,504.36 103 Measure L $12,309.89 120 Library Fund $19,913.96 140 Expendable Trust $7,382.50 200 Parks Rec & Cultural Services $12,310.03 218 Police State Safety Grant $3,658.85 219 LPD -ABC Grant $26.00 270 Comm Dev Special Rev Fund $28,211.39 301 Gas Tax -2105 2106 2107 $29,785.89 303 Measure K Funds $250.00 305 TDA - Streets $409.64 431 Capital Outlay/General Fund $13,990.00 490 Bond Interest & Redemption $2,541.00 500 Electric Utility Fund $393,961.57 501 Utility Outlay Reserve Fund $340,901.87 504 Public Benefits Fund $15,482.34 508 Environmental Compliance $500.00 530 Waste Water Utility Fund $71,828.06 531 Waste Wtr Util-Capital Outlay $874.24 560 Water Utility Fund $31,604.72 561 Water Utility -Capital Outlay $1,372.00 590 Central Plume $245.25 600 Dial-a-Ride/Transportation $21,195.50 601 Transit Capital $14,437.50 642 IT replacement $125.00 647 Vehicle replacement PRCS $16,679.08 650 Internal Service/Equip Maint $40,214.06 655 Employee Benefits $19,801.17 801 L&L Dist Z1 -Almond Estates $2,615.45 Total $2,492,131.32 City of Lodi Live v2020.3 11/1/2021 7:30:38 AM Council Report: Payroll Pay Period: 10/17/2021 100 General Fund $911,395.76 103 Measure L $203,425.66 120 Library Fund $15,038.57 200 Parks Rec & Cultural Services $91,368.90 219 LPD -ABC Grant $649.68 270 Comm Dev Special Rev Fund $42,872.46 301 Gas Tax -2105 2106 2107 $64,509.01 500 Electric Utility Fund $299,606.28 501 Utility Outlay Reserve Fund $29,980.79 530 Waste Water Utility Fund $202,565.63 560 Water Utility Fund $22,552.67 600 Dial-a-Ride/Transportation $12,759.42 650 Internal Service/Equip Maint $27,521.79 City of Lodi Live v2020.3 11/1/2021 8:10:17 AM