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HomeMy WebLinkAboutAgenda Report - February 16, 2022 C-01AGENDA ITEM C-01 JQ CITY OF LODI COUNCIL COMMUNICATION TM AGENDA TITLE: Receive Register of Claims for December 31, 2021 through January 27, 2022 in the Total Amount of $8,616,981.53 MEETING DATE: February 16, 2022 PREPARED BY: Internal Services Director RECOMMENDED ACTION: Receive the attached Register of Claims for $8,616,981.53. BACKGROUND INFORMATION: Attached is the Register of Claims in the amount of $8,616,981.53 for December 31, 2021 through January 27, 2022. Also attached is Payroll in the amount of $1,694,831.76 through January 9, 2022 and $1,838,514.35 through January 23, 2022. FISCAL IMPACT: Not applicable. FUNDING AVAILABLE: As per attached report. Q4ew4, Andrew Keys (Feb 2, f022 13• Andrew Keys Internal Services Director APPROVED:city [Fnb 7.802213:56 FIFTH Stephen Schwabauer, City Manager AP Council Report Summary 12/31/2021-1/27/2022 City of Lodi Live v2020.3 1/31/2022 10:49:55 AM iFund Title - 010 Cash Equity Fund $12.58 100 General Fund $2,443,612.06 103 Measure L $10,974.58 120 Library Fund $14,378.64 140 Expendable Trust $9,585.99 200 Parks Rec & Cultural Services $28,926.75 205 State Grants $2,542.50 270 Comm Dev Special Rev Fund $54,707.87 301 Gas Tax -2105 2106 2107 $69,772.81 303 Measure K Funds $3,780.00 305 TDA - Streets $576.11 350 H U D $45,768.43 432 Parks & Rec Capital $34,638.79 437 IMF Parks & Rec Facilities $6,985.43 500 Electric Utility Fund $3,143,459.18 501 Utility Outlay Reserve Fund $856,026.81 504 Public Benefits Fund $91,919.76 505 IMF EU Substation & Trans Syst $514.00 508 Environmental Compliance $196,367.00 530 Waste Water Utility Fund $11,085.58 531 Waste Wtr Util-Capital Outlay $42,484.69 560 Water Utility Fund $146,335.98 561 Water Utility -Capital Outlay $250.00 590 Central Plume $3,438.01 600 Dial-a-Ride/Transportation $215,082.12 642 IT replacement $467,667.27 650 Internal Service/Equip Maint $70,167.76 655 Employee Benefits $615,760.42 660 General Liabilities $789.15 665 Worker's Comp Insurance $12,931.85 801 L&L Dist Z1 -Almond Estates $16,439.41 Total $8,616,981.53 City of Lodi Live v2020.3 1/31/2022 10:49:55 AM Council Report: Payroll Pay Period: 1/9/2022 Fund I .. 100 General Fund $849,792.08 103 Measure L $166,584.59 120 Library Fund $18,389.36 200 Parks Rec & Cultural Services $80,049.02 214 LPD -OTS Grants $1,222.18 270 Comm Dev Special Rev Fund $47,197.93 301 Gas Tax -2105 2106 2107 $38,258.95 500 Electric Utility Fund $254,404.51 501 Utility Outlay Reserve Fund $13,216.93 530 Waste Water Utility Fund $152,998.47 560 Water Utility Fund $23,280.77 600 Dial-a-Ride/Transportation $14,073.89 650 Internal Service/Equip Maint $22,450.10 655 Employee Benefits $12,912.98 City of Lodi Live v2020.3 1/18/2022 8:12:05 AM 100 103 120 200 219 270 301 500 501 530 560 600 650 Council Report: Payrol Pay Period: 1/23/2022 General Fund Measure L Library Fund Parks Rec & Cultural Services LPD -ABC Grant Comm Dev Special Rev Fund Gas Tax -2105 2106 2107 Electric Utility Fund Utility Outlay Reserve Fund Waste Water Utility Fund Water Utility Fund Dial-a-Ride/Transportation Internal Service/Equip Maint Amount $852,521.62 $195,297.08 $19,576.76 $112,174.91 $994.18 $43,478.23 $39,005.80 $323,335.60 $34,325.28 $163,760.45 $23,164.00 $8,256.58 $22,623.86 City of Lodi Live v2020.3 1/31/2022 10:52:03 AM