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HomeMy WebLinkAbout2023-01 CC ResolutionRESOLUTION NO.2023-01 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 HEREBY RESOLVE 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, has been reviewed by the City Manager's Office and that the same are hereby allowed in the amount of $ 9,009,733.93. Section 2. The City Clerk shall certify the adoption of this resolution. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 106' day of January, 2023. Z_Oci L2� Zak Schwank, Mayor ATTEST: Randi ity Clerk [SEAL] 1 1 1 1 STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Randi Johl, City Clerk of the City of Temecula, do hereby certify that the foregoing Resolution No. 2023-01 was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 10t' day of January, 2023, by the following vote: AYES: 5 COUNCIL MEMBERS: NOES: 0 COUNCIL MEMBERS: ABSTAIN: 0 COUNCIL MEMBERS: ABSENT: 0 COUNCIL MEMBERS Alexander, Brown, Kalf is, Schwank, Stewart None None None Randi Johl, City Clerk CITY OF TEMECULA LIST OF DEMANDS 11/29/2022 TOTAL CHECK RUN: 11/29/2022 TOTAL CHECK RUN: 12/01/2022 TOTAL CHECK RUN: 12/06/2022 TOTAL CHECK RUN: 12/08/2022 TOTAL CHECK RUN: 12/13/2022 TOTAL CHECK RUN: 12/15/2022 TOTAL CHECK RUN: 12/21/2022 TOTAL CHECK RUN: 12/21/2022 TOTAL CHECK RUN: 12/22/2022 TOTAL CHECK RUN: 12/02/22 TOTAL PAYROLL RUN: 12/22/22 TOTAL PAYROLL RUN: TOTAL LIST OF DEMANDS FOR 01/10/2023 COUNCIL MEETING: $ 1 551,254.92 39,497.25 685,226.08 202,350.60 152,164.76 525,349.27 1,750,113.27 115,319.04 3,405,129.73 202,558.00 718,863.32 661,907.69 9,009,733.93 DISBURSEMENTS BY FUND: CHECKS: 001 GENERAL FUND 4,977,701.18 002 MEASURE S FUND 34,803.10 110 RANCHO CALIF ROAD REIMB DIST 14,175.30 125 PEG PUBLIC EDUCATION & GOVERNMENT 434.20 140 COMMUNITY DEV BLOCK GRANT 15,451.83 165 RDA AFFORDABLE HOUSING 20% SET ASIDE 22,634.72 190 TEMECULA COMMUNITY SERVICES DISTRICT 701,716.03 192 TCSD SERVICE LEVEL B STREET LIGHTS 24,232.74 194 TCSD SERVICE LEVEL D REFUSE RECYCLING 2,842.34 196 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 11,993.86 197 TEMECULA LIBRARY FUND 16,486.41 210 CAPITAL IMPROVEMENT PROJECTS FUND 1,246,203.45 300 INSURANCE FUND 19,915.38 305 WORKER'S COMPENSATION 8,953.86 320 INFORMATION SYSTEMS 299,483.15 325 TECHNOLOGY REPLACEMENT FUND 43,145.76 330 CENTRAL SERVICES 19,075.06 340 FACILITIES 62,889.52 478 CFD 16-01 RORIPAUGH PHASE II 413.00 501 SERVICE LEVEL"C"ZONE 1 SADDLEWOOD 2,617.64 502 503 SERVICE LEVEL"C"ZONE 2 WINCHESTER CREEK SERVICE LEVEL"C"ZONE 3 RANCHO HIGHLANDS 2,335.94 2,760.35 504 SERVICE LEVEL"C"ZONE 4 THE VINEYARDS 435.01 505 SERVICE LEVEL"C"ZONE 5 SIGNET SERIES 2,785.26 506 SERVICE LEVEL"C"ZONE 6 WOODCREST COUNTRY 1,808.43 507 SERVICE LEVEL"C"ZONE 7 RIDGEVIEW 908.46 508 SERVICE LEVEL"C"ZONE 8 VILLAGE GROVE 8,682.02 509 SERVICE LEVEL"C"ZONE 9 RANCHO SOLANA 179.33 510 SERVICE LEVEL"C"ZONE 10 MARTINIQUE 713.26 511 SERVICE LEVEL"C"ZONE 11 MEADOWVIEW 136.84 512 SERVICE LEVEL"C"ZONE 12 VINTAGE HILLS 5,779.22 513 SERVICE LEVEL"C"ZONE 13 PRESLEY DEVELOP 2,145.31 514 SERVICE LEVEL"C"ZONE 14 MORRISON HOMES 1,028.63 515 SERVICE LEVEL"C"ZONE 15 BARCLAY ESTATE 541.92 516 SERVICE LEVEL"C"ZONE 16 TRADEWINDS 1,217.36 517 SERVICE LEVEL"C"ZONE 17 MONTE VISTA 120.76 518 SERVICE LEVEL"C"ZONE 18 TEMEKU HILLS 4,652.57 519 SERVICE LEVEL"C"ZONE 19 CHANTEMAR 3,663.31 520 SERVICE LEVEL"C"ZONE 20 CROWNE HILL 8,323.93 521 SERVICE LEVEL"C"ZONE 21 VAIL RANCH 14,019.01 522 SERVICE LEVEL"C"ZONE 22 SUTTON PLACE 441.05 523 SERVICE LEVEL"C"ZONE 23 PHEASENT RUN 350.50 524 SERVICE LEVEL"C"ZONE 24 HARVESTON 8,960.65 525 SERVICE LEVEL"C"ZONE 25 SERENA HILLS 2,790.95 526 SERVICE LEVEL"C"ZONE 26 GALLERYTRADITION 117.00 527 SERVICE LEVEL"C"ZONE 27 AVONDALE 698.16 528 SERVICE LEVEL"C"ZONE 28 WOLF CREEK 15,521.72 529 SERVICE LEVEL"C"ZONE 29 GALLERY PORTRAIT 161.44 700 CERBT CALIFORNIA EE RETIREE-GASB45 12,516.00 $ 7,628,962.92 001 GENERAL FUND 110 RANCHO CALIF ROAD REIMB DIST 140 COMMUNITY DEV BLOCK GRANT 165 AFFORDABLE HOUSING 190 TEMECULA COMMUNITY SERVICES DISTRICT 194 TCSD SERVICE LEVEL D REFUSE RECYCLING 196 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 197 TEMECULA LIBRARY FUND 300 INSURANCE FUND 305 WORKERS' COMPENSATION 320 INFORMATION TECHNOLOGY 330 SUPPORT SERVICES 340 FACILITIES 700 CERBT CALIFORNIA EE RETIREE-GASB45 TOTAL BV FUND: 1 1 775,874.93 1,075.50 1,510.13 8,470.43 376,456.65 2,996.31 397.00 8,984.69 6,236.06 6,236.21 90,924.97 11,632.42 18,797.24 71,178.47 1,380,771.01 9,009,733.93