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HomeMy WebLinkAboutAgenda Report - January 19, 2022 C-01AGENDA ITEM C-01 A% CITY OF LODI COUNCIL COMMUNICATION TM AGENDA TITLE: Receive Register of Claims for December 17, 2021 through December 30, 2021 in the Total Amount of $7,399,703.79 MEETING DATE: January 19, 2022 PREPARED BY: Internal Services Director RECOMMENDED ACTION: Receive the attached Register of Claims for $7,399,703.79 BACKGROUND INFORMATION. Attached is the Register of Claims in the amount of $7,399,703.79 for December 17, 2021 through December 30, 2021. Also attached is Payroll in the amount of $1,937,003.79 through December 26, 2021. FISCAL IMPACT: Not applicable. FUNDING AVAILABLE: As per attached report. APPROVED: m Andrew Keys Internal Services Director Stephen Schwabauer, City Manager AP Council Report Summary 1211712021-1213012021 Fund Amount 100 General Fund $1,864,332.99 103 Measure L $7,063.25 104 American Rescue Plan $11,362.36 120 Library Fund $17,473.76 140 Expendable Trust $216,491.60 200 Parks Rec & Cultural Services $36,343.70 205 State Grants $19,277.50 270 Comm Dev Special Rev Fund $60,369.04 301 Gas Tax -2105 2106 2107 $705.80 303 Measure K Funds $250.00 307 Federal - Streets $3,537.50 350 H U D $106,454.85 355 GRANTS COMM. IMPR $136,282.50 431 Capital Outlay/General Fund $234,000.00 432 Parks & Rec Capital $165,798.70 500 Electric Utility Fund $3,747,864.57 501 Utility Outlay Reserve Fund $106.09 504 Public Benefits Fund $18,110.20 508 Environmental Compliance $205,359.00 530 Waste Water Utility Fund $126,289.17 531 Waste Wtr Util-Capital Outlay $56,543.72 560 Water Utility Fund $36,492.61 561 Water Utility -Capital Outlay $250.00 565 PCE/TCE Rate Abatement Fund $2,927.32 600 Dial-a-Ride/Transportation $4,621.17 601 Transit Capital $500.00 641 Equipment replacement $105,631.58 650 Internal Service/Equip Maint $71,477.35 655 Employee Benefits $131,392.88 660 General Liabilities $9,809.63 665 Worker's Comp Insurance $2,584.95 Total $7,399,703.79 City of Lodi Live v2020.3 1/3/2022 8:21:19 AM Council Report: Payroll Pay Period: 12/26/2021 City of Lodi Live v2020.3 1/3/2022 8:33:13 AM Description 100 General Fund $1,050,959.03 103 Measure L $197,783.07 120 Library Fund $18,505.21 200 Parks Rec & Cultural Services $102,635.63 219 LPD -ABC Grant $975.88 270 Comm Dev Special Rev Fund $39,114.91 301 Gas Tax -2105 2106 2107 $36,162.10 500 Electric Utility Fund $249,005.36 501 Utility Outlay Reserve Fund $13,749.24 530 Waste Water Utility Fund $159,315.60 560 Water Utility Fund $29,262.86 600 Dial-a-Ride/Transportation $12,759.44 650 Internal Service/Equip Maint $22,060.19 655 Employee Benefits $4,715.27 Report00 City of Lodi Live v2020.3 1/3/2022 8:33:13 AM