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HomeMy WebLinkAbout18-75 CC ResolutionRESOLUTION NO. 18-75 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 $3,825,207.95. 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 27th day of November, 2018. Matt Rahn, Mayor ATTES Randi Johl, City Clerk [SEAL] Resos 18-75 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. 18-75 was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the 27th day of November, 2018, by the following vote: AYES: 5 COUNCIL MEMBERS: Comerchero, Edwards, Naggar, Stewart, Rahn NOES: 0 COUNCIL MEMBERS: None ABSTAIN: 0 COUNCIL MEMBERS: None ABSENT: 0 COUNCIL MEMBERS: None Randi Johl, City Clerk Resos 18-75 2 CITY OF TEMECULA LIST OF DEMANDS 11/01/2018 TOTAL CHECK RUN: 11/08/2018 TOTAL CHECK RUN: 11/01/2018 TOTAL PAYROLL RUN: 783,098.29 2,503,989.33 538,120.33 TOTAL LIST OF DEMANDS FOR 11/27/2018 COUNCIL MEETING: S 3,825,207.95 DISBURSEMENTS BY FUND: CHECKS: CITY OF TEMECULA LIST OF DEMANDS 001 GENERAL FUND $ 597,536.44 125 PEG PUBLIC EDUCATION & GOVERNMENT 692.57 l40 COMMUNITY DEV BLOCK GRANT 13,852.73 l50 AB 2766 FUND 10,000.00 l65 AFFORDABLE HOUSING 4,412.07 170 MEASURE A FUND 54,524.14 190 TEMECULA COMMUNITY SERVICES DISTRICT 225,980.80 192 TCSD SERVICE LEVEL B STREET LIGHTS 363.97 194 TCSD SERVICE LEVEL D REFUSE RECYCLING 1,271.67 196 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 2,544.53 197 TEMECULA LIBRARY FUND 18,569.65 198 PUBLIC ART 4,025.54 210 CAPITAL IMPROVEMENT PROJECTS FUND 2,176,091.05 300 INSURANCE FUND 10,755.85 305 WORKERS' COMPENSATION 971.09 320 INFORMATION TECHNOLOGY 65,995.83 330 CENTRAL SERVICES 34,811.06 340 FACILITIES 13,408.21 472 CFD 01-2 HARVESTON A&B DEBT SERVICE 2,291.99 473 CFD 03-1 CROWNE HILL DEBT SERVICE FUND 4,711.81 474 AD03-4 JOHN WARNER ROAD DEBT SERVICE 1,301.99 475 CFD03-3 WOLF CREEK DEBT SERVICE FUND 2,651.49 476 CFD 03-6 HARVESTON 2 DEBT SERVICE FUND 2,651.49 477 CFD 03-02 RORIPAUGH DEBT SERVICE FUND 2,541.99 478 CFD 16-01 RORIPAUGH PHASE II 2,402.10 501 SERVICE LEVEL"C"ZONE 1 SADDLEWOOD 902.17 502 SERVICE LEVEL"C"ZONE 2 WINCHESTER CREEK 984.31 503 SERVICE LEVEL"C"ZONE 3 RANCHO HIGHLANDS 9.30 504 SERVICE LEVEL"C"ZONE 4 THE VINEYARDS 144.94 505 SERVICE LEVEL"C"ZONE 5 SIGNET SERIES 1,183.74 506 SERVICE LEVEL"C"ZONE 6 WOODCREST COUNTRY 368.13 507 SERVICE LEVEL"C"ZONE 7 RIDGEVIEW 548.40 508 SERVICE LEVEL"C"ZONE 8 VILLAGE GROVE 3,063.69 509 SERVICE LEVEL"C"ZONE 9 RANCHO SOLANA 199.88 510 SERVICE LEVEL"C"ZONE 10 MARTINIQUE 298.29 511 SERVICE LEVEL"C"ZONE 11 MEADOWVIEW 69.66 512 SERVICE LEVEL"C"ZONE 12 VINTAGE HILLS 2,904.91 513 SERVICE LEVEL"C"ZONE 13 PRESLEY DEVELOP. 19.02 514 SERVICE LEVEL"C"ZONE 14 MORRISON HOMES 693.77 515 SERVICE LEVEL"C"ZONE l5 BARCLAY ESTATES 119.11 516 SERVICE LEVEL"C"ZONE 16 TRADEWINDS 1,079.16 517 SERVICE LEVEL"C"ZONE 17 MONTE VISTA 62.94 518 SERVICE LEVEL"C"ZONE 18 TEMEKU HILLS 2,134.70 519 SERVICE LEVEL"C"ZONE 19 CHANTEMAR 257.71 520 SERVICE LEVEL"C"ZONE 20 CROWNE HILL 5,766.57 521 SERVICE LEVEL"C"ZONE 21 VAIL RANCH 2O0.95 522 SERVICE LEVEL"C"ZONE 22 SUTTON PLACE 139.73 523 SERVICE LEVEL"C"ZONE 23 PHEASENT RUN 6.05 524 SERVICE LEVEL"C"ZONE 24 HARVESTON 551.53 525 SERVICE LEVEL"C"ZONE 25 SERENA HILLS 726.70 526 SERVICE LEVEL"C"ZONE 26 GALLERYTRADITION 63.86 527 SERVICE LEVEL"C"ZONE 27 AVONDALE 383.70 528 SERVICE LEVEL"C"ZONE 28 WOLF CREEK 212.62 529 SERVICE LEVEL"C"ZONE 29 GALLERY PORTRAIT 56.02 700 CERBT CALIFORNIA EE RETIREE-GASB45 9.576.00 $ 3,287,087.62 001 140 165 190 192 194 196 197 300 305 320 330 340 472 473 474 475 476 477 478 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 700 CITY OF TEMECULA LIST OF DEMANDS GENERAL FUND $ 291,175.31 COMMUNITY DEV BLOCK GRANT 658.28 AFFORDABLE HOUSING 4,259.07 TEMECULA COMMUNITY SERVICES DISTRICT 131,994.57 TCSD SERVICE LEVEL B STREET LIGHTS 435.81 TCSD SERVICE LEVEL D REFUSE RECYCLING 1,348.33 TCSD SERVICE LEVEL "L" LAKE PARK MAINT. 318.39 TEMECULA LIBRARY FUND 2,061.31 INSURANCE FUND 670.33 WORKERS' COMPENSATION 670.30 INFORMATION TECHNOLOGY 35,207.73 CENTRAL SERVICES 3,258.55 FACILITIES 7,967.31 CFD 01-2 HARVESTON A&B DEBT SERVICE 106.10 CFD 03-1 CROWNE HILL DEBT SERVICE FUND 106.20 AD03-4 JOHN WARNER ROAD DEBT SERVICE 106.10 CFD03-3 WOLF CREEK DEBT SERVICE FUND 106.10 CFD 03-6 HARVESTON 2 DEBT SERVICE FUND 106.10 CFD 03-02 RORIPAUGH DEBT SERVICE FUND 106.10 CFD 16-01 RORIPAUGH PHASE II 239.90 SERVICE LEVEL"C"ZONE 1 SADDLEWOOD 1.93 SERVICE LEVEL"C"ZONE 2 WINCHESTER CREEK 27.58 SERVICE LEVEL"C"ZONE 3 RANCHO HIGHLANDS 17.47 SERVICE LEVEL"C"ZONE 4 THE VINEYARDS 3.80 SERVICE LEVEL"C"ZONE 5 SIGNET SERIES 27.69 SERVICE LEVEL"C"ZONE 6 WOODCREST COUNTRY 12.13 SERVICE LEVEL"C"ZONE 7 RIDGEVIEW 13.88 SERVICE LEVEL"C"ZONE 8 VILLAGE GROVE 129.85 SERVICE LEVEL"C"ZONE 9 RANCHO SOLANA 2.35 SERVICE LEVEL"C"ZONE 10 MARTINIQUE 7.62 SERVICE LEVEL"C"ZONE 11 MEADOWVIEW 2.77 SERVICE LEVEL"C"ZONE 12 VINTAGE HILLS 83.46 SERVICE LEVEL"C"ZONE 13 PRESLEY DEVELOP. 17.33 SERVICE LEVEL"C"ZONE 14 MORRISON HOMES 6.58 SERVICE LEVEL"C"ZONE 15 BARCLAY ESTATES 6.16 SERVICE LEVEL"C"ZONE 16 TRADEWINDS 19.20 SERVICE LEVEL"C"ZONE 17 MONTE VISTA 0.56 SERVICE LEVEL"C"ZONE 18 TEMEKU HILLS 79.94 SERVICE LEVEL"C"ZONE 19 CHANTEMAR 41.64 SERVICE LEVEL"C"ZONE 20 CROWNE HILL 105.56 SERVICE LEVEL"C"ZONE 21 VAIL RANCH 180.59 SERVICE LEVEL"C"ZONE 22 SUTTON PLACE 3.20 SERVICE LEVEL"C"ZONE 23 PHEASENT RUN 6.31 SERVICE LEVEL"C"ZONE 24 HARVESTON 148.98 SERVICE LEVEL"C"ZONE 25 SERENA HILLS 37.47 SERVICE LEVEL"C"ZONE 26 GALLERYTRADITION 2.14 SERVICE LEVEL"C"ZONE 27 AVONDALE 6.37 SERVICE LEVEL"C"ZONE 28 WOLF CREEK 215.99 SERVICE LEVEL"C"ZONE 29 GALLERY PORTRAIT 3.20 CERBT CALIFORNIA EE RETIREE-GASB45 56,006.69 538,120.33 TOTAL BY FUND: $ 3,825,207.95