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HomeMy WebLinkAboutAgenda Report - November 2, 2022 C-01ti CITY OF 10 I I PIC!, zo, t CALIFORNIA AGENDA ITEM C-01 COUNCIL COMMUNICATION AGENDA TITLE: Receive Register of Claims for September 30, 2022 through October 13, 2022 in the Total Amount of $4,061,201.71 MEETING DATE: November 2, 2022 PREPARED BY: Internal Services Director RECOMMENDED ACTION: Receive the attached Register of Claims for $4,061,201.71 BACKGROUND INFORMATIONS Attached is the Register of Claims in the amount of $4,061,201.71 for September 30, 2022 through October 13, 2022. Also attached is Payroll in the amount of $2,242,815.13 through October 2, 2022. FISCAL IMPACT: FUNDING AVAILABLE: Not applicable. As per attached report. Andrew Keys Deputy City Manager/Internal Services Director APPROVED: Steve Schwabauer (Oct 18,202218:27 PDT) Stephen Schwabauer, City Manager AP Council Report Summary 9/30/2022-10/13/2022 Amount 100 General Fund $1,608,076.71 103 Measure L $5,732.30 120 Library Fund $9,889.97 140 Expendable Trust $247,113.19 200 Parks Rec & Cultural Services $33,659.50 216 PD Misc Grants $1,147.43 270 Comm Dev Special Rev Fund $31,712.83 300 Street Fund $10,855.00 301 Gas Tax -2105 2106 2107 $69,190.84 303 Measure K Funds $3,530.00 304 Gas Tax -2031 $329,878.64 309 State Bike Lane Fund $34,909.92 331 LTF-Pedestrian/Bike $3,130.00 350 H U D $194,125.75 355 GRANTS COMM. IMPR $767.55 410 Library Capital Account $2,200.00 431 Capital Outlay/General Fund $28,423.89 432 Parks & Rec Capital $268,447.04 500 Electric Utility Fund $137,897.59 501 Utility Outlay Reserve Fund $81,865.13 504 Public Benefits Fund $360.00 530 Waste Water Utility Fund $164,336.56 531 Waste Wtr Util-Capital Outlay $47,380.33 560 Water Utility Fund $438,304.49 561 Water Utility -Capital Outlay $33,241.28 590 Central Plume $14,020.33 591 Southern Plume $3,379.45 593 Northern Plume $1,272.81 594 South Central Western Plume $2,027.67 600 Dial-a-Ride/Transportation $38,483.36 605 Prop.1 B State of Good Repair $662.50 650 Internal Service/Equip Maint $91,591.29 655 Employee Benefits $123,588.36 Total $4,061,201.71 City of Lodi Live v2020.3 10/17/2022 7:21:20 AM Council Report: Payrol Pay Period: 10/2/2022 City of Lodi Live v2020.3 10/17/2022 7:26:01 AM xescription 100 General Fund 1,168,926.69 103 Measure L 253,899.04 120 Library Fund 21,587.77 200 Parks Rec & Cultural Services 134,163.49 214 LPD -OTS Grants 1,464.46 270 Comm Dev Special Rev Fund 44,386.51 301 Gas Tax -2105 2106 2107 46,879.84 500 Electric Utility Fund 276,963.86 501 Utility Outlay Reserve Fund 66,106.03 530 Waste Water Utility Fund 164,191.55 560 Water Utility Fund 29,823.03 600 Dial-a-Ride/Transportation 9,196.42 650 Internal Service/Equip Maint _ 17,799.89 655 Employee Benefits 7,426.55 Report City of Lodi Live v2020.3 10/17/2022 7:26:01 AM