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HomeMy WebLinkAbout04-104 CC Resolution RESOLUTION NO. 04-104 I A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS SET FORTH IN EXHIBIT A THE CITY COUNCIL OF THE CITY OF TEMECULA DOES RESOLVE, DETERMINE AND ORDER AS FOLLOWS: Section 1. That the following claims and demands as set forth in Exhibit A, on file in the Office of the City Clerk, have been audited by the City Manager, and that the same are hereby allowed in the amount of $1,839,259.11. Section 2. The City Clerk shall certify the adoption of this resolution. PASSED, APPROVED AND ADOPTED, this 26th day of October, 2004. I ATTEST: . aggar, Mayor [SEAL] I R:/Resos 2004/Resos 04-104 I I I STATE OF CALIFORNIA) COUNTY OF RIVERSIDE) ss CITY OF TEMECULA ) I, Susan W. Jones, CMC, City Clerk of the City of Temecula, hereby do certify that the foregoing Resolution No. 04-104 was duly adopted at a regular meeting of the City Council of the City of Temecula on the 26th day of October, 2004 by the following roll call vote: AYES: 5 NOES: 0 ABSENT: 0 ABSTAIN: 0 COUNCILMEMBERS: Comerchero, Roberts, Stone, Washington, Naggar COUNCILMEMBERS: None COUNCILMEMBERS: None COUNCILMEMBERS: None R:/Resos 20O4/Resos 04-104 I I I CITY OF TEMECULA LIST OF DEMANDS 10/07/04 TOTAL CHECK RUN: 10/14/04 TOTAL CHECK RUN: TOTAL LIST OF DEMANDS FOR 10/26/04 COUNCIL MEETING: 10/07/04 TOTAL PAYROLL RUN: DISBURSEMENTS BY FUND: CHECKS: 001 140 165 190 192 193 194 210 260 300 320 330 340 473 475 001 165 190 192 193 194 280 300 320 330 340 GENERAL FUND COMMUNITY DEV BLOCK GRANT RDA DEV-LOW/MOD SET ASIDE TEMECULA COMMUNITY SERVICES DISTRICT TCSD SERVICE LEVEL "B" STREET LIGHTS TCSD SERVICE LEVEL "C" LANDSCAPE/SLOPE TCSD SERVICE LEVEL "D" REFUSE/RECYCLING CAPITAL IMPROV PROJECT FUND REDEVELOPMENT AGENCY - CIP PROJECT INSURANCE FUND INFORMATION SYSTEMS SUPPORT SERVICES FACILITiES CROWNE HILL CFD 03-1 DEBT SERVICE FUND WOLF CREEK CFD 03-3 DEBT SERVICE FUND GENERAL FUND RDA DEV-LOW/MOD SET ASIDE TEMECULA COMMUNITY SERVICES DISTRICT TCSD SERVICE LEVEL "B" STREET LIGHTS TCSD SERVICE LEVEL "C" LANDSCAPE/SLOPE TCSD SERVICE LEVEL "D" REFUSE/RECYCLING REDEVELOPMENT AGENCY - CIP PROJECT INSURANCE FUND INFORMATION SYSTEMS SUPPORT SERVICES FACILITIES PREPARED BY RETA WESTON, ACCOUNTING SPECIALIST TOTAL BY FUND: 512,166.11 968,513.02 358,579.98 1,839,259.11 1,237,509.25 4,243.50 11.632.07 125,368.46 102.31 6,122.91 988.49 18,671.46 6,525.44 1,514.56 35,633.03 7,120.77 11,195.74 6,743.31 7,307.83 $ 1,480,679.13 248,825.19 5,452.77 62,751.73 131.63 5,411.93 873.16 2,535.07 1,055.14 21,166.59 3,458.32 6,918.45 358,579.98 1,839,259.11 , HEREBY CERTIFY THAT THE FCLLOWING IS TRUE AND CORRECT. I SHAWN NELSON, CITY MANAGER ,HEREBY CERTIFY THAT THE FCLLOWING IS TRUE AND CORRECT.