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HomeMy WebLinkAboutAgenda Report - March 1, 2023 C-01CITY OF �' D L CALIFORNIA AGENDA ITEM C-01 COUNCIL COMMUNICATION AGENDA TITLE: Receive Register of Claims for January 27, 2023 through February 9, 2023 in the Total Amount of $4,392,088.99 MEETING DATE: March 1, 2023 PREPARED BY: Internal Services Director RECOMMENDED ACTION: Receive the attached Register of Claims for $4,392,088.99. BACKGROUND INFORMATION Attached is the Register of Claims in the amount of $4,392,088.99 for January 27, 2023 through February 9, 2023. Also attached is Payroll in the amount of $1,976,160.11 through February 5, 2023. FISCAL IMPACT: FUNDING AVAILABLE Not applicable. As per attached report. Andrew Keys Deputy City Manager/Internal Services Director AStev TAPPROVED: r- . L.ryY (Feb 15,202313:35 PST) Stephen Schwabauer, City Manager AP Council Report Summary 1/27/2023-2/9/2023 Fund Fund Title Amount 100 General Fund $1,645,091.65 103 Measure L $23,023.76 120 Library Fund $22,796.54 140 Expendable Trust $300,549.47 200 Parks Rec & Cultural Services $23,907.26 205 State Grants $18.89 206 Misc Grants $213.05 270 Comm Dev Special Rev Fund $83,025.01 300 Street Fund $21,500.00 301 Gas Tax -2105 2106 2107 $34,511.49 303 Measure K Funds $186.08 350 H U D $141,388.37 355 GRANTS COMM. IMPR $55,751.53 431 Capital Outlay/General Fund $21,361.50 432 Parks & Rec Capital $999.78 437 IMF Parks & Rec Facilities $3,168.48 500 Electric Utility Fund $312,693.58 501 Utility Outlay Reserve Fund $215,284.32 504 Public Benefits Fund $17,915.85 508 Environmental Compliance $2,671.42 530 Waste Water Utility Fund $122,575.87 531 Waste Wtr Util-Capital Outlay $4,981.17 560 Water Utility Fund $179,606.08 561 Water Utility -Capital Outlay $450.00 600 Dial-a-Ride/Transportation $225,702.20 601 Transit Capital $27,096.05 650 Internal Service/Equip Maint $64,431.97 655 Employee Benefits $823,386.02 665 Worker's Comp Insurance $4,476.60 801 L&L Dist Z1 -Almond Estates $13,325.00 Total $4,392,088.99 City of Lodi Live v2021.6 2/14/2023 7:12:05 AM Council Report: Payro Pay Period: 2/5/2023 100 General Fund $909,543.43 103 Measure L $231,095.72 120 Library Fund $26,624.73 200 Parks Rec & Cultural Services $116,744.46 214 LPD -OTS Grants $0.00 219 LPD -ABC Grant $1,862.16 270 Comm Dev Special Rev Fund $54,176.95 301 Gas Tax -2105 2106 2107 $49,314.64 500 Electric Utility Fund $260,500.38 501 Utility Outlay Reserve Fund $83,181.75 530 Waste Water Utility Fund $175,878.37 560 Water Utility Fund $28,567.33 600 Dial-a-Ride/Transportation $9,611.73 650 Internal Service/Equip Maint $21,631.91 655 Employee Benefits $7,426.55 City of Lodi Live v2021.6 2/14/2023 7:13:17 AM