AGENDA ITEM NO. 8.1 CITY OF ELK GROVE CITY COUNCIL STAFF REPORT AGENDA TITLE: Receive Check Register MEETING DATE: August 25, 2010 PREPARED BY DEPARTMENT HEAD: Rebecca Craig - Treasurer RECOMMENDED ACTION : Receive Automatic Clearing House (ACH) Nos. 1768 through 1938 dated July 1, 2010 through July 31, 2010, General Warrant Nos. 54189 through 54541, and Electronic Fund Transfer (EFT) Nos. 2011001 through 2011020. BACKGROUND INFORMATION : This is a regular procedure and the check register needs to be submitted to the City Council regularly. FISCAL IMPACT : There are available funds for payment of each demand listed. 1 1 1 1
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AGENDA ITEM NO. 8.1
CITY OF ELK GROVE CITY COUNCIL STAFF REPORT
AGENDA TITLE: Receive Check Register MEETING DATE: August 25, 2010 PREPARED BY DEPARTMENT HEAD: Rebecca Craig - Treasurer RECOMMENDED ACTION
:
Receive Automatic Clearing House (ACH) Nos. 1768 through 1938 dated July 1, 2010 through July 31, 2010, General Warrant Nos. 54189 through 54541, and Electronic Fund Transfer (EFT) Nos. 2011001 through 2011020. BACKGROUND INFORMATION
:
This is a regular procedure and the check register needs to be submitted to the City Council regularly. FISCAL IMPACT
:
There are available funds for payment of each demand listed.
1111
City of Elk GroveDisbursement List - Summary Page
Automatic Clearing House eACH) No. 1768 thru 1938, General Warrant No. 54189 thru 54541, and Electronic Fund Transfer (EFT) 2011001 thru 2011020
July 1st, through July 31,2010. Check reaister oresented to the Citv Council at the meetina of Auaust 25,2010.
Fund101102106201
216
217
218
221
222
223
224
225
231
233
234
235
238
241
245
252
255
256
261
262
263
264
265
267
268
285
291
294
295
301
302
303
304
305
312
313
315
317
319
328
331
Fund NameGENERAL FUNDEQUIPMENT REPLACEMENTCAPITAL RESERVE FUNDRECYCLE GRANT
FEDERAL GRANTS
LOCAL GRANTS-POLICE
SLESF
GAS TAX
MEASURE A MAINTENANCE
TRAFFIC CONGESTION RELIEF
PROPOSITION B TRAFFIC
POLICE TOWING
AFFORDABLE HOUSING
AGRICULTURAL PRESERVATION
SWAINSON'S HAWK HABITAT
TREE MITIGATION
STREET TRENCH
CDBG - HUD
EG REDEVELOPMENT FUND
CFD 2003-2 POLICE SERVICE
MAINT SERVICES CFD 2006-1
CFD 2005-1 MAl NT SERVICES
STREET MAINT DISTRICT #1 ZONE 1
STREET MAINT DISTRICT #1 ZONE 2
STREET MAINT DISTRICT #1 ZONE 3
STREET MAINT DISTRICT #1 ZONE 4
STREET MAINT DISTRICT #1 ZONE 5
SLMD ZONE 1
SLMD ZONE 2
NEIGHBRHD STABLIZATION
EECBG ENERGY BLOCK GRANT
MEARUSE A MAINTENANCE 09
DEVELOPMENT FUND
FEDERAL CAPITAL GRANTS
STATE CAPITAL GRANTS
BOND MEASURE A
MEASURE A CONSTRUCTION
L TF-BIKES & PEDESTRIAN
CFF-POLICE
CFF-CORPORATION YARD
CFF-L1BRARY
CFF-BUS ACTIVITIES
CFF-ADMINSTRATIVE
ELK GROVE ROADWAY FEE
LGNA RDG PUB LND ACQ FEE
$$$
$
$
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Amount Fund332335338339
341
343
344
74,404.03 347
35.09 348
349
13,923.94 360
394
9,889.70 402
189.00 403
3,468.83 404
2,356.35 If 501
1 05,063.49 .~ 502
3,670.69: 503
16,890.03 511
1,873.21 512
2,192.44 601
38,414.89 602
17,074.41 603
78.65 621
1,848.88 631
701
702
22,427.25 707
710
711
715
730
756
Fund NameLGNA RDG INFR FCL TS FEELAGUNA WEST SERVICE AREAEXTERNAL AGENCIES FUNDIN-LIEU
CFD 2002-1 EAST FRANKLIN
CFD 2003-1 POppy RIDGE
CFD 2005-1 LAGUNA RIDGE
LAGUNA AREA CFD
LAGUNA WEST CFD
LAKESIDE CFD
LAGUNA RIDGE PARK FEE
MEASURE A CONSTRUCTION 09
CFD 2001-1 DS
EG FINANCING AUTHORITY
CFD 2003-1 DS
SOLID WASTE
COMMERCIAL HAULER
DRAINAGE
TRANSIT
TRANSIT PROP 1 B
SELF INSURANCE
FACILITIES & FLEET
INFORMATION TECHNOLOGY
EQUIPMENT FUND
FACILITIES FUND
TRUST & AGENCY
EASTERN EG PARK FEE
EAST FRANKLIN PARK FEE
ELK GROVE FIRE FEE
STA TRANSPORTATION FEE
LAGUNA WEST PARK
EGLR EMPLOYEE FUND
CFD 2005-1 LAGUNA RIDGE
PAYROLL
IV
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$
$
$
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Amount
74,919.39
43,471.84
1,641.43
6,789.88
669.76
952,974.83
10,610.17
291,351.10
1,117,990.34
10,680.00
580,851.88
153,185.77
227,497.07
1,832.37
1,907,394.47
1,762,609.2332,015.81
3,022.25274.20
5,340.85
225.20
375,304.41
232,494.95
209,300.90308,67277234,809.84
109,368.24
50,378.25
280,257.61
2,525.00
1,242.50
12,617.12
352,320.48
1,587.50AFFIDAVIT
I hereby certify that to the best of my knowledge the attached Register of Demands is accurate;there are available funds for payment of each demand listed; and the above demands
did not exceed the current budget classification in each fund and departmental function.
I hereby declare under penalty of perjury that the foregoing is true and correct.Dated this 1 st day of July through July 31 at Elk Grove, CA.
APPROVED AND FORWARDEDTO CITY COUNCIL ON: August 25, 2010
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511,
851,
276.
61
TOTAL CHECKS
RECONCILED CHECKS, 192
5,91
1,35
7.31
7,78
8,14
3.89
***
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9725
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PREPARED 08/12/2010, 9:07:26
PROGRA: GM350L
CITY OF ELK GROVE
A/P CHECKS BY PERIOD AN YEAR
FROM 07/01/2010 TO 07/31/2010
PAG
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BANK CODE
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AC
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TRN DATE
07/0
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4189
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603-1630-415,20-03 06/29/2010
07/02/2010 54190 AMERICA RED CROSS
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0-49
9.28
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07/02/2010 54191
101-
2261
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06/23/2010 INTRVW/INTER REG LEDBETTE
07/02/2010 54192 ARTHUR HOWELL
730-0000-499.12-01 06/29/2010
07/02/2010 54193 ASWA LOCKBOX
101-1500-415.12-01 06/28/2010
07/02/2010 54194
101-
2270
-422
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02
07/02/2010 54195
602-
1810
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602 -1810-418.26- 03
07/02/2010 54196
503-
5370
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07/02/2010 54197
101-
2240
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1-22
40-4
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2-02
101-
2240
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07/02/2010 54198
101-
3120
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21
07/02/2010 54199
101-
0000
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07/02/2010 54200
502-
0000
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07/02/2010 54204
602-
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ENTERTAINMENT- 1 HOUR- MO
1512
SHELL MERCURIO MEMBERSHIP
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BROWNIE'S DIGITAL IMAGING
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CHAIRES, NANCY
06/3
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COLONIAL' SUPPLEMENTAL INSURC 63
06/29/2010 SUPPLEMENTAL INS. 6/10
COMMERCE PRINTING SERVICES 2172
06/30/2010 RECYCLING PROG.BROCHURES
COVANTA STANISLAUS INC
06/3
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PROGRA, GM350L
CITY OF ELK GROVE
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PREPARED 0,8/12/2010, 9: 07 :26
PROGRA: GM350L
CITY OF ELK GROVE
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PR
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LCITY OF ELK GROVE
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FROM 07/01/2010 TO 07/31/2010
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07/16/2010 54402
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COMM CENTE~, EQ MAIN
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7777
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