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HomeMy WebLinkAboutAgenda Report - October 19, 2022 C-01CITY OF 0 z CALIFORNIA AGENDA ITEM C-01 COUNCIL COMMUNICATION AGENDA TITLE: Receive Register of Claims for September 16, 2022 through September 29, 2022 in the Total Amount of $9,568,458.32 MEETING DATE: October 19, 2022 PREPARED BY: Internal Services Director RECOMMENDED ACTION: Receive the attached Register of Claims for $9,568,458.32. BACKGROUND INFORMATION: Attached is the Register of Claims in the amount of $9,568,458.32 for September 16, 2022 through September 29, 2022. Also attached is Payroll in the amount of $2,127,860.87 through September 18, 2022. FISCAL IMPACT: Not applicable. FUNDING AVAILABLE: As per attached report. oX,iobj Andrew Keys Deputy City Manager/Internal Services Director APPROVED: ,—, auer(Oct4,202209:01PDT) Stephen Schwabauer, City Manager AP Council Report Summary 9/16/2022-9/29/2022 City of Lodi Live v2020.3 10/3/2022 7:23:47 AM Fund Title 100 General Fund $1,584,546.18 103 Measure L $8,958.70 104 American Rescue Plan $39,200.00 120 Library Fund $10,477.45 140 Expendable Trust $19,632.88 200 Parks Rec & Cultural Services $38,267.26 205 State Grants $309,322.36 270 Comm Dev Special Rev Fund $17,052.01 301 Gas Tax -2105 2106 2107 $50,150.16 305 TDA - Streets $707.51 355 GRANTS COMM. IMPR $46,171.16 410 Library Capital Account $375.00 431 Capital Outlay/General Fund $120,900.60 432 Parks & Rec Capital $78,948.38 500 Electric Utility Fund $5,715,342.09 501 Utility Outlay Reserve Fund $303,765.94 504 Public Benefits Fund $23,446.47 508 Environmental Compliance $213,667.00 530 Waste Water Utility Fund $57,316.20 531 Waste Wtr Util-Capital Outlay $16,883.33 560 Water Utility Fund $50,614.58 561 Water Utility -Capital Outlay $416.67 590 Central Plume $7,350.00 600 Dial -a-Ride/Transportation $212,801.49 643 Vehicle replacement PD $42,904.77 645 Vehicle Replacement PW $44,438.49 650 Internal Service/Equip Maint $16,931.89 655 Employee Benefits $15,034.60 660 General Liabilities $515,577.78 665 Worker's Comp Insurance $1,949.65 801 L&L Dist Z1 -Almond Estates $5,307.72 Total $9,568,458.32 City of Lodi Live v2020.3 10/3/2022 7:23:47 AM Council Report: Payro 0 Period.- 9/18/2022 100 General Fund 888,098.89 103 Measure L 222,790.83 120 Library Fund 222,444.56 200 Parks Rec & Cultural Services 127,906.91 206 Misc Grants 15.00 214 LPD -OTS Grants 4,034.14 270 Comm Dev Special Rev Fund 44,119.32 301 Gas Tax -2105 2106 2107 45,815.84 500 Electric Utility Fund 323,565.94 501 Utility Outlay Reserve Fund 34,118.65 530 Waste Water Utility Fund 155,779.32 560 Water Utility Fund 32,986.64 600 Dial-a-Ride/Transportation 9,073.07 650 Internal Service/Equip Maint 17,111.76 'Report City of Lodi Live v2020.3 10/3/2022 7:25:05 AM