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HomeMy WebLinkAbout13-056 CC ResolutionC RESOLUTION NO. 13 -56 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 $9,918,475.98. 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 12th day of November, 2013. ATTEST: [SEAL] Resos 13 -56 1 c C� Michael S. Naggar, Mayor STATE OF CALIFORNIA ) ' COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Susan W. Jones, MMC, City Clerk of the City of Temecula, do hereby certify that the foregoing Resolution No. 13- 56 was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 12th day of November, 2013, by the following vote: AYES: 3 COUNCIL MEMBERS: Edwards, Washington, Naggar NOES: 0 COUNCIL MEMBERS: None ABSENT: 2 COUNCIL MEMBERS: Comerchero, Roberts ABSTAIN: 0 COUNCIL MEMBERS: None Resos 13 -56 2 City Clerk CITY OF TEMECULA LIST OF DEMANDS 10/10/2013 TOTAL CHECK RUN $ 3,596,859.63 10/17/2013 TOTAL CHECK RUN 3,063,548.96 10/24/2013 TOTAL CHECK RUN 2,400,637.28 10/10/2013 TOTAL PAYROLL RUN: 442,167.17 10/24/2013 TOTAL PAYROLL RUN: 415,262.94 TOTAL LIST OF DEMANDS FOR 11/12/2013 COUNCIL MEETING: $ 9,918,475.98 DISBURSEMENTS BY FUND: CHECKS: D 1 CITY OF TEMECULA LIST OF DEMANDS 001 GENERAL FUND $ 4,002,891.25 120 DEVELOPMENT IMPACT FUND 418.50 135 BUSINESS INCUBATOR RESOURCE 595.19 140 COMMUNITY DEV BLOCK GRANT 2,903.54 165 SARDA AFFORDABLE HOUSING 14,212.31 170 MEASURE A FUND 475,522.44 190 TEMECULA COMMUNITY SERVICES DISTRICT 296,813.34 192 TCSD SERVICE LEVEL B 78,059.84 194 TCSD SERVICE LEVEL D 2,518.64 196 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 10,143.16 197 TEMECULA LIBRARY FUND 28,405.02 210 CAPITAL IMPROVEMENT PROJECTS FUND 3,847,711.51 300 INSURANCE FUND 14,640.88 320 INFORMATION TECHNOLOGY 88,063.53 330 SUPPORT SERVICES 12,433.07 340 FACILITIES 34,941.58 375 SUMMER YOUTH EMPLOYMENT PROGRAM 538.34 380 SARDA DEBT SERVICE FUND 8,300.00 472 CFD 01 -2 HARVESTON A &B DEBT SERVICE 2,750.00 473 CFD 03 -1 CROWNE HILL DEBT SERVICE FUND 4,050.00 474 AD034 JOHN WARNER ROAD DEBT SERVICE 3,530.00 475 CFD03 -3 WOLF CREEK DEBT SERVICE FUND 4,650.00 476 CFD 03 -6 HARVESTON 2 DEBT SERVICE FUND 2,125.00 477 CFD- RORIPAUGH 4,757.00 501 SERVICE LEVEL "C "ZONE I SADDLEWOOD 2,733.00 502 SERVICE LEVEL "C "ZONE 2 WINCHESTER CREEK 2,271.26 503 SERVICE LEVEL "C "ZONE 3 RANCHO HIGHLANDS 2,540.35 504 SERVICE LEVEL "C "ZONE 4 THE VINEYARDS 397.67 505 SERVICE LEVEL "C "ZONE 5 SIGNET SERIES 2,732.51 506 SERVICE LEVEL "C "ZONE 6 WOODCREST COUNTRY 1,166.01 507 SERVICE LEVEL "C "ZONE 7 RIDGEVIEW 1,204.29 508 SERVICE LEVEL "C "ZONE 8 VILLAGE GROVE 14,504.28 509 SERVICE LEVEL "C "ZONE 9 RANCHO SOLANA 176.53 510 SERVICE LEVEL "C "ZONE 10 MARTINIQUE 769.15 511 SERVICE LEVEL "C "ZONE 1 I MEADOWVIEW 736.61 512 SERVICE LEVEL "C "ZONE 12 VINTAGE HILLS 4,262.47 513 SERVICE LEVEL "C "ZONE 13 PRESLEY DEVELOP. 2,898.56 514 SERVICE LEVEL "C "ZONE 14 MORRISON HOMES 1,210.79 515 SERVICE LEVEL "C "ZONE 15 BARCLAY ESTATES 1,762.55 516 SERVICE LEVEL "C "ZONE 16 TRADEWINDS 924.19 517 SERVICE LEVEL "C "ZONE 17 MONTE VISTA 147.29 518 SERVICE LEVEL "C "ZONE 18 TEMEKU HILLS 13,137.46 519 SERVICE LEVEL "C "ZONE 19 CHANTEMAR 2,710.39 520 SERVICE LEVEL "C "ZONE 20 CROWNE HILL 6,430.68 521 SERVICE LEVEL "C "ZONE 21 VAIL RANCH 15,622.67 522 SERVICE LEVEL "C "ZONE 22 SUTTON PLACE 364.44 523 SERVICE LEVEL "C "ZONE 23 PHEASENT RUN 2,075.82 524 SERVICE LEVEL "C "ZONE 24 HARVESTON 16,624.61 525 SERVICE LEVEL "C "ZONE 25 SERENA HILLS 2,981.03 526 SERVICE LEVEL "C "ZONE 26 GALLERYTRADITION 84.83 527 SERVICE LEVEL "C "ZONE 27 AVONDALE 339.05 528 SERVICE LEVEL "C "ZONE 28 WOLF CREEK 13,573.49 529 SERVICE LEVEL "OZONE 29 GALLERY PORTRAIT 128.40 700 CERBT CALIFORNIA EE RETIREE- GASB45 5,561.35 $ 9,061,045.87 TOTAL BY FUND: D 857,430.11 R 9.91 R_475.99 CITY OF TEMECULA LIST OF DEMANDS 001 GENERAL FUND $ 515,805.05 140 COMMUNITY DEV BLOCK GRANT 3,356.93 165 SARDA AFFORDABLE HOUSING 11,571.54 190 TEMECULA COMMUNITY SERVICES DISTRICT 200,104.84 192 TCSD SERVICE LEVEL B 475.04 194 TCSD SERVICE LEVEL D 4,194.98 196 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 899.69 197 TEMECULA LIBRARY FUND 2,276.11 300 INSURANCE FUND 8,632.78 320 INFORMATION TECHNOLOGY 41,518.80 330 SUPPORT SERVICES 16,280.11 340 FACILITIES 19,831.97 501 SERVICE LEVEL "C "ZONE I SADDLEWOOD 172.87 502 SERVICE LEVEL "C "ZONE 2 WINCHESTER CREEK 115.94 503 SERVICE LEVEL "C "ZONE 3 RANCHO HIGHLANDS 137.56 504 SERVICE LEVEL "C "ZONE 4 THE VINEYARDS 25.16 505 SERVICE LEVEL "C "ZONE 5 SIGNET SERIES 279.24 506 SERVICE LEVEL "C "ZONE 6 WOODCREST COUNTRY 50.60 507 SERVICE LEVEL "C "ZONE 7 RIDGEVIEW 71.75 508 SERVICE LEVEL "C "ZONE 8 VILLAGE GROVE 474.03 509 SERVICE LEVEL "C "ZONE 9 RANCHO SOLANA 4.81 510 SERVICE LEVEL "C "ZONE 10 MARTINIQUE 21.60 511 SERVICE LEVEL "OZONE 1 I MEADOWVIEW 14.59 512 SERVICE LEVEL "C'ZONE 12 VINTAGE HILLS 316.47 513 SERVICE LEVEL "C'ZONE 13 PRESLEY DEVELOP. 67.46 514 SERVICE LEVEL "C "ZONE 14 MORRISON HOMES 39.08 515 SERVICE LEVEL "C "ZONE 15 BARCLAY ESTATES 34.23 516 SERVICE LEVEL "C "ZONE 16 TRADEWINDS 78.70 517 SERVICE LEVEL "C "ZONE 17 MONTE VISTA 6.85 518 SERVICE LEVEL "C "ZONE 18 TEMEKU HILLS 293.14 519 SERVICE LEVEL "C "ZONE 19 CHANTEMAR 156.96 520 SERVICE LEVEL "C "ZONE 20 CROWNE HILL 425.26 521 SERVICE LEVEL "C "ZONE 21 VAIL RANCH 718.96 522 SERVICE LEVEL "C "ZONE 22 SUTTON PLACE 17.22 523 SERVICE LEVEL "C "ZONE 23 PHEASENT RUN 18.92 524 SERVICE LEVEL "C "ZONE 24 HARVESTON 404.55 525 SERVICE LEVEL "C "ZONE 25 SERENA HILLS 130.37 526 SERVICE LEVEL "C "ZONE 26 GALLERYTRADITION 5.94 527 SERVICE LEVEL "C "ZONE 27 AVONDALE 18.92 528 SERVICE LEVEL "C "ZONE 28 WOLF CREEK 596.38 529 SERVICE LEVEL "C "ZONE 29 GALLERY PORTRAIT 8.22 700 CERBT CALIFORNIA EE RETIREE- GASB45 27,776.49 TOTAL BY FUND: D 857,430.11 R 9.91 R_475.99