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AGENDA
TEMECULA CITY COUNCIL
REGULAR MEETING
COUNCIL CHAMBERS
41000 MAIN STREET
TEMECULA, CALIFORNIA
AUGUST 11, 2020 - 7:00 PM
IMPORTANT NOTICE REGARDING THIS MEETING
This meeting is being conducted utilizing teleconferencing and electronic means consistent with State of
California Executive Order N-29-20, dated March 17, 2020, regarding the COVID-19 pandemic. The
live stream of the meeting may be viewed on television and/or online. Details can be found at
temeculaca.gov/tv. In accordance with Executive Order N-29-20, the public may only view the meeting
on television and/or online and not in the Council Chamber.
Submission of Public Comments: For those wishing to make public comments at this Council meeting,
please submit your comments by email to be read aloud at the meeting by the City Clerk. Email
comments must be submitted to the City Clerk at randi.johl@temeculaca.gov. Email comments on
matters not on the agenda must be submitted prior to the time the item for Public Comments is called.
Email comments on agenda items must be submitted prior to the time public comments are closed on
the agenda item. All email comments shall be subject to the same rules as would otherwise govern
speaker comments at the Council meeting. Electronic comments on agenda items for this Council
meeting may only be submitted via email and comments via text and social media (Facebook, Twitter,
etc.) will not be accepted.
Reading of Public Comments: The City Clerk shall read all email comments, provided that the reading
shall not exceed three (3) minutes, or such other time as the Council may provide, consistent with the
time limit for speakers at a Council meeting. The email comments submitted shall become part of the
record of the Council meeting.
CALL TO ORDER: Mayor Pro Tempore Maryann Edwards
INVOCATION: TBD
FLAG SALUTE: Mayor Pro Tempore Maryann Edwards
ROLL CALL: Edwards, Naggar, Rahn, Schwank
Page 1
City Council Agenda August 11, 2020
PUBLIC COMMENTS
A total of 30 minutes is provided for members of the public to address the City Council on items that
appear on the Consent Calendar or a matter not listed on the agenda. Each speaker is limited to three
minutes. For all Public Hearing or Business items on the agenda, each speaker is limited to five minutes.
For this meeting, public comments may be submitted and read into the record pursuant to the important
notice provided at the top of this agenda.
CITY COUNCIL REPORTS
Reports by the members of the City Council on matters not on the agenda will be made at this time. A
total, not to exceed, ten minutes will be devoted to these reports.
CONSENT CALENDAR
All matters listed under Consent Calendar are considered to be routine and all will be enacted by one
roll call vote. There will be no discussion of these items unless members of the City Council request
specific items be removed from the Consent Calendar for separate action.
1. Waive Reading of Standard Ordinances and Resolutions
Recommendation
Attachments
That the City Council waive the reading of the text of all standard
ordinances and resolutions included in the agenda except as specifically
required by the Government Code.
Agenda Report
2. Approve Action Minutes of July 28, 2020
Recommendation: That the City Council approve the action minutes of July 28, 2020.
Attachments: Action Minutes
3. Approve List of Demands
Recommendation: That the City Council adopt a resolution entitled:
Attachments
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS
SET FORTH IN EXHIBIT A
Agenda Report
Resolution
List of Demands
4. Adopt Resolution Reaffirming and Proclaiming the Existence of a Local Emergency Related to
the COVID-19 Virus Pandemic
Page 2
City Council
Agenda August 11, 2020
Recommendation: That the City Council adopt a resolution entitled:
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA REAFFIRMING AND PROCLAIMING THE
EXISTENCE OF A LOCAL EMERGENCY RELATING TO THE
COVID-19 VIRUS PANDEMIC AND ISSUING CERTAIN ORDERS
FOR THE CONDUCT OF CITY AFFAIRS DURING THE LOCAL
EMERGENCY
Attachments: Agenda Report
Resolution
RECESS CITY COUNCIL MEETING TO SCHEDULED MEETINGS OF THE TEMECULA
COMMUNITY SERVICES DISTRICT, THE SUCCESSOR AGENCY TO THE TEMECULA
REDEVELOPMENT AGENCY, THE TEMECULA HOUSING AUTHORITY, AND/OR THE
TEMECULA PUBLIC FINANCING AUTHORITY
Page 3
City Council Agenda August 11, 2020
TEMECULA COMMUNITY SERVICES DISTRICT MEETING
CALL TO ORDER: President Schwank
ROLL CALL: Edwards, Naggar, Rahn, Schwank
CSD PUBLIC COMMENTS
A total of 30 minutes is provided for members of the public to address the Board of Directors on items
that appear on the Consent Calendar or a matter not listed on the agenda. Each speaker is limited to
three minutes. For all Public Hearing or Business items on the agenda, each speaker is limited to five
minutes. For this meeting, public comments may be submitted and read into the record pursuant to the
important notice provided at the top of this agenda.
CSD CONSENT CALENDAR
All matters listed under Consent Calendar are considered to be routine and all will be enacted by one
roll call vote. There will be no discussion of these items unless Members of the Temecula Community
Services District request specific items be removed from the Consent Calendar for separate action.
5. Approve Action Minutes of July 28, 2020
Recommendation
Attachments
That the Board of Directors approve the action minutes of July 28, 2020.
Action Minutes
CSD DIRECTOR OF COMMUNITY SERVICES REPORT
CSD GENERAL MANAGER REPORT
CSD BOARD OF DIRECTOR REPORTS
CSD ADJOURNMENT
The next regular meeting of the Temecula Community Services District will be held on Tuesday,
August 25, 2020, at 5:30 p.m., for a Closed Session, with regular session commencing at 7:00 p.m., at
the Council Chambers located at 41000 Main Street, Temecula, California.
Page 4
City Council Agenda August 11, 2020
SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY - NO
MEETING
TEMECULA HOUSING AUTHORITY - NO MEETING
TEMECULA PUBLIC FINANCING AUTHORITY
CALL TO ORDER: Vice Chair Edwards
ROLL CALL: Edwards, Naggar, Rahn, Schwank
TPFA PUBLIC COMMENT
A total of 30 minutes is provided for members of the public to address the Board of Directors on items
that appear on the Consent Calendar or a matter not listed on the agenda. Each speaker is limited to
three minutes. For all Public Hearing or Business items on the agenda, each speaker is limited to five
minutes. For this meeting, public comments may be submitted and read into the record pursuant to the
important notice provided at the top of this agenda.
TPFA CONSENT CALENDAR
All matters listed under Consent Calendar are considered to be routine and all will be enacted by one
roll call vote. There will be no discussion of these items unless Members of the Temecula Public
Financing Authority request specific items be removed from the Consent Calendar for separate action.
6. Approve Action Minutes of July 28, 2020
Recommendation: That the Board of Directors approve the action minutes of July 28, 2020.
Attachments:
Action Minutes
TPFA EXECUTIVE DIRECTOR REPORT
TPFA BOARD OF DIRECTOR REPORTS
TPFA ADJOURNMENT
The next regular meeting of the Temecula Public Financing Authority will be held on Tuesday, August
25, 2020, at 5:30 p.m., for a Closed Session, with regular session commencing at 7:00 p.m., at the
Council Chambers located at 41000 Main Street, Temecula, California.
Page 5
City Council
Agenda August 11, 2020
RECONVENE TEMECULA CITY COUNCIL
BUSINESS
7. Receive Update Regarding Race and Equity Initiative Efforts, Adopt Related Resolution and
Provide General Direction Regarding the Same
Recommendation
That the City Council receive an update regarding the race and equity
initiative efforts, provide general direction regarding the same, and adopt
a resolution entitled:
RESOLUTION NO.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA SUPPORTING THE FAIR AND EQUAL TREATMENT
OF ALL HUMAN BEINGS, DENOUNCING RACISM IN ALL ITS
FORMS, AND DECLARING ITS COMMITMENT TO THE
ADVANCEMENT OF EQUITY, DIVERSITY AND INCLUSION
Attachments: Agenda Report
Resolution
COMMISSION REPORTS
PUBLIC SAFETY REPORT
CITY MANAGER REPORT
CITY ATTORNEY REPORT
ADJOURNMENT
The next regular meeting of the City Council will be held on Tuesday, August 25, 2020, at 5:30 p.m.,
for a Closed Session, with regular session commencing at 7:00 p.m., at the Council Chambers located at
41000 Main Street, Temecula, California.
NOTICE TO THE PUBLIC
The full agenda packet (including staff reports, public closed session information, and any supplemental material
available after the original posting of the agenda), distributed to a majority of the City Council regarding any
item on the agenda, will be available for public viewing online at temeculaca.gov at least 72 hours prior to the
meeting. If you have questions regarding any item on the agenda, please contact the City Clerk's Department at
(951) 694 6444.
Page 6
Item No. 1
CITY OF TEMECULA
AGENDA REPORT
TO: City Manager/City Council
FROM: Randi Johl, Director of Legislative Affairs/City Clerk
DATE: August 11, 2020
SUBJECT: Waive Reading of Standard Ordinances and Resolutions
PREPARED BY: Randi Johl, Director of Legislative Affairs/City Clerk
RECOMMENDATION: That the City Council waive the reading of the text of all standard
ordinances and resolutions included in the agenda except as specifically required by the
Government Code.
BACKGROUND: The City of Temecula is a general law city formed under the laws of
the State of California. With respect to adoption of ordinances and resolutions, the City adheres to
the requirements set forth in the Government Code. Unless otherwise required, the full reading of
the text of standard ordinances and resolutions is waived.
FISCAL IMPACT: None
ATTACHMENTS: None
Item No. 2
ACTION MINUTES
TEMECULA CITY COUNCIL
REGULAR MEETING
COUNCIL CHAMBERS
41000 MAIN STREET
TEMECULA, CALIFORNIA
JULY 28, 2020 - 7:00 PM
IMPORTANT NOTICE REGARDING THIS MEETING
This meeting was conducted utilizing teleconferencing and electronic means consistent with State of
California Executive Order N-29-20, dated March 17, 2020, regarding the COVID-19 pandemic. The
live stream of the meeting may be viewed on television and/or online. Details can be found at
temeculaca.gov/tv. In accordance with Executive Order N-29-20, the public may only view the meeting
on television and/or online and not in the Council Chamber.
Submission of Public Comments: For those wishing to make public comments at this Council meeting,
please submit your comments by email to be read aloud at the meeting by the City Clerk. Email
comments must be submitted to the City Clerk at randi.johl@temeculaca.gov. Email comments on
matters not on the agenda must be submitted prior to the time the item for Public Comments is called.
Email comments on agenda items must be submitted prior to the time public comments are closed on the
agenda item. All email comments shall be subject to the same rules as would otherwise govern speaker
comments at the Council meeting. Electronic comments on agenda items for this Council meeting may
only be submitted via email and comments via text and social media (Facebook, Twitter, etc.) will not
be accepted.
Reading of Public Comments: The City Clerk shall read all email comments, provided that the reading
shall not exceed three (3) minutes, or such other time as the Council may provide, consistent with the
time limit for speakers at a Council meeting. The email comments submitted shall become part of the
record of the Council meeting.
CALL TO ORDER at 7:00 PM: Mayor Pro Tempore Maryann Edwards
INVOCATION: Aaron Adams, City Manager
FLAG SALUTE: Mayor Pro Tempore Maryann Edwards
ROLL CALL: Edwards, Naggar, Rahn, Schwank
PUBLIC COMMENTS
The following individuals submitted an electronic comment on non-agendized items:
• Kaylee Robbins
• Shawn Smoot
• Paul Babb
• Lorena Spencer
• Tony and Jinx Guide
• Sean Sargeant
• Adam Eventov
• Rene Ehmcke
• David Lewis
• Liliya Osinovskaya
0 Diane Rauton
0 Tee Frank
• Ted Carli
• Francois -Xavier Maddin
• Nichole Deshaies
• Christopher Pack
• Emily Carian
• Brenda Juckett-Schultz
CITY COUNCIL REPORTS
CONSENT CALENDAR
• Mike and Nicole Kelleher
• Jerry Myers
• Sheena Hurtig
• Julie Kramer
• Dolores Sargeant
• Suzanne Lane
Unless otherwise indicated below, the following pertains to all items on the Consent Calendar.
Approved the Staff Recommendation (4-0): Motion by Rahn, Second by Naggar. The vote reflected
unanimous approval.
1. Waive Reading of Standard Ordinances and Resolutions
Recommendation: That the City Council waive the reading of the text of all standard
ordinances and resolutions included in the agenda except as specifically
required by the Government Code.
2. Approve Action Minutes of July 14, 2020
Recommendation:
That the City Council approve the action minutes of July 14, 2020.
3. Approve List of Demands
Recommendation: That the City Council adopt a resolution entitled:
RESOLUTION NO. 2020-49
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS
SET FORTH IN EXHIBIT A
4. Adopt Resolution to Establish Amount of Voter -Approved Measure C Annual Special Tax
Levy for Fiscal Year 2020-21
Recommendation: That the City Council adopt a resolution entitled:
RESOLUTION NO. 2020-50
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA ESTABLISHING THE AMOUNT OF THE SPECIAL
TAX LEVY FOR FISCAL YEAR 2020-21 TO PROVIDE FOR
RECREATION AND HUMAN SERVICES PROGRAMS AND THE
OPERATION, MAINTENANCE AND SERVICING OF PUBLIC
PARKS AND RECREATIONAL FACILITIES, MEDIAN
LANDSCAPING, AND ARTERIAL STREET LIGHTS AND
TRAFFIC SIGNALS
2
5. Adopt Resolution Approvingan Agreement for the Sale and Purchase of Real Property and
Joint Escrow Instructions Between Riverside County Flood Control and Water Conservation
District and the City of Temecula and Related Documents
Recommendation: 1. That the City Council adopt a resolution entitled:
RESOLUTION NO. 2020-51
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA APPROVING AN AGREEMENT FOR SALE AND
PURCHASE OF REAL PROPERTY AND JOINT ESCROW
INSTRUCTIONS BETWEEN RIVERSIDE COUNTY FLOOD
CONTROL AND WATER CONSERVATION DISTRICT AND THE
CITY OF TEMECULA (DISTRICT PARCELS 7021-32A AND
7021-18A1)
2. Approve in substantially the form attached the Consent of First &
Front, a California General Partnership, Regarding Real Property
Conveyance;
3. Approve in substantially the form attached the letter entitled
"Commitment Letter from the City of Temecula to First & Front
Regarding Reconfiguration and Improvements of the South Side Parking
Lot and Consent of First & Front and Other Conditions";
4. Authorize the City Manager to approve and execute all necessary
documents, including those in substantially the form attached to the
Agenda Report, and take all necessary actions to effectuate the transfer
of the approximate 32,314 square foot portion of the River Street right of
way identified as District Parcel Numbers 7021-32A and 7021-18A1.
RECESS:
At 7:44 PM, the City Council recessed and convened as the Temecula Community Services District
Meeting, the Successor Agency to the Temecula Redevelopment Agency and the Temecula Public
Financing Authority. At 7:54 PM, the City Council resumed with the remainder of the City Council
Agenda.
RECONVENE TEMECULA CITY COUNCIL
PUBLIC HEARING
10. Adopt Weed Abatement Lien Resolution for FY 2018-19 and 2019-20
Recommendation: That the City Council adopt a resolution entitled:
RESOLUTION NO. 2020-52
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA ORDERING CONFIRMATION OF THE SPECIAL
ASSESSMENTS AGAINST PARCELS OF LAND WITHIN THE
3
CITY OF TEMECULA FOR COSTS OF ABATEMENT AND
REMOVAL OF HAZARDOUS VEGETATION FOR FISCAL YEARS
2018-19 AND 2019-20
Approved the Staff Recommendation (4-0): Motion by Naggar, Second by Schwank. The vote
reflected unanimous approval.
11. Adopt Resolution to Approve the Solid Waste and Recycling Rates for Commercial Customers
for Fiscal Year 2020-21
Recommendation: That the City Council adopt a resolution entitled:
RESOLUTION NO. 2020-53
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA TO APPROVE THE MAXIMUM SOLID WASTE AND
RECYCLING RATES FOR COMMERCIAL CUSTOMERS FOR
FISCAL YEAR 2020-21
Approved the Staff Recommendation (4-0): Motion by Naggar, Second by Rahn. The vote
reflected unanimous approval.
DEPARTMENTAL REPORTS
12. Community Development Department Monthly Report — Receive and file only
13. Fire Department Monthly Report — Receive and file only
14. Police Department Monthly Report — Receive and file only
15. Public Works Department Monthly Report — Received and file only
COMMISSION REPORTS
PUBLIC SAFETY REPORT
CITY MANAGER REPORT
CITY ATTORNEY REPORT
ADJOURNMENT
At 8:13 PM, the City Council meeting was formally adjourned to Tuesday, August 11, 2020, at 5:30 PM
for Closed Session, with regular session commencing at 7:00 PM, City Council Chambers, 41000 Main
Street, Temecula, California.
Maryann Edwards, Mayor Pro Tempore
4
ATTEST:
Randi Johl, City Clerk
[SEAL]
Item No. 3
CITY OF TEMECULA
AGENDA REPORT
TO: City Manager/City Council
FROM: Jennifer Hennessy, Director of Finance
DATE: August 11, 2020
SUBJECT: Approve the List of Demands
PREPARED BY: Jada Shafe, Accounting Technician II
RECOMMENDATION: That the City Council adopt a resolution entitled:
RESOLUTION NO. 2020-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS
AS SET FORTH IN EXHIBIT A
BACKGROUND: All claims and demands are reported and summarized for review
and approval by the City Council on a routine basis at each City Council meeting. The attached
claims represent the paid claims and demands since the last City Council meeting.
FISCAL IMPACT: All claims and demands were paid from appropriated funds or
authorized resources of the City and have been recorded in accordance with the City's policies
and procedures.
ATTACHMENTS: 1. Resolution
2. List of Demands
RESOLUTION NO.2020-
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 $5,595,286.88
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 1 lth day of August, 2020.
Maryann Edwards, Mayor Pro Tempore
ATTEST:
Randi Johl, City Clerk
[SEAL]
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. 2020- was duly and regularly adopted by the City Council of the City of
Temecula at a meeting thereof held on the I I th day of August, 2020, by the following vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
Randi Johl, City Clerk
CITY OF TEMECULA
LIST OF DEMANDS
06/30/2020 TOTAL CHECK RUN:
07/09/2020 TOTAL CHECK RUN:
07/09/2020 TOTAL PAYROLL RUN:
$ 3,401,906.11
1,622,922.60
570,458.17
TOTAL LIST OF DEMANDS FOR 7/28/2020 COUNCIL MEETING: $ 5,595,286.88
DISBURSEMENTS BY FUND:
CHECKS:
001
GENERAL FUND
$ 3,605,808.71
140
COMMUNITY DEV BLOCK GRANT
17,449.68
165
AFFORDABLE HOUSING
14,814.56
190
TEMECULA COMMUNITY SERVICES DISTRICT
200,388.81
192
TCSD SERVICE LEVEL B STREET LIGHTS
253.62
194
TCSD SERVICE LEVEL D REFUSE RECYCLING
517.44
196
TCSD SERVICE LEVEL "L" LAKE PARK MAINT.
20,137.95
197
TEMECULA LIBRARY FUND
14,041.89
210
CAPITAL IMPROVEMENT PROJECTS FUND
654,461.87
300
INSURANCE FUND
4,437.51
305
WORKERS' COMPENSATION
1,941.37
310
VEHICLE AND EQUIPMENT FUND
97,443.69
320
INFORMATION TECHNOLOGY
150,460.98
325
TECHNOLOGY REPLACEMENT FUND
39,447.35
330
SUPPORT SERVICES
17,945.95
340
FACILITIES
70,368.44
350
FACILITY REPLACEMENT FUND
45,400.00
472
CFD 01-2 HARVESTON A&B DEBT SERVICE
93.76
473
CFD 03-1 CROWNE HILL DEBT SERVICE FUND
93.78
474
AD03-4 JOHN WARNER ROAD DEBT SERVICE
93.78
475
CFD03-3 WOLF CREEK DEBT SERVICE FUND
116.24
476
CFD 03-6 HARVESTON 2 DEBT SERVICE FUND
93.78
477
CFD 03-02 RORIPAUGH DEBT SERVICE FUND
138.69
478
CFD 16-01 RORIPAUGH PHASE II
93.78
501
SERVICE LEVEL"C"ZONE 1 SADDLEWOOD
77.45
502
SERVICE LEVEL"C"ZONE 2 WINCHESTER CREEK
44.52
503
SERVICE LEVEL"C"ZONE 3 RANCHO HIGHLANDS
48.98
504
SERVICE LEVEL"C"ZONE 4 THE VINEYARDS
13.56
505
SERVICE LEVEL"C"ZONE 5 SIGNET SERIES
55.62
506
SERVICE LEVEL"C"ZONE 6 WOODCREST COUNTRY
916.66
507
SERVICE LEVEL"C"ZONE 7 RIDGEVIEW
33.65
508
SERVICE LEVEL"C"ZONE 8 VILLAGE GROVE
3,049.54
509
SERVICE LEVEL"C"ZONE 9 RANCHO SOLANA
911.64
510
SERVICE LEVEL"C"ZONE 10 MARTINIQUE
15.43
511
SERVICE LEVEL"C"ZONE 11 MEADOWVIEW
12.49
512
SERVICE LEVEL"C"ZONE 12 VINTAGE HILLS
2,429.13
513
SERVICE LEVEL"C"ZONE 13 PRESLEY DEVELOP.
81.40
514
SERVICE LEVEL"C"ZONE 14 MORRISON HOMES
37.74
515
SERVICE LEVEL"C"ZONE 15 BARCLAY ESTATES
14.15
516
SERVICE LEVEL"C"ZONE 16 TRADEWINDS
10,875.08
517
SERVICE LEVEL"C"ZONE 17 MONTE VISTA
11.70
518
SERVICE LEVEL"C"ZONE 18 TEMEKU HILLS
1,321.71
519
SERVICE LEVEL"C"ZONE 19 CHANTEMAR
48.70
520
SERVICE LEVEL"C"ZONE 20 CROWNE HILL
6,440.37
521
SERVICE LEVEL"C"ZONE 21 VAIL RANCH
6,362.91
522
SERVICE LEVEL"C"ZONE 22 SUTTON PLACE
13.12
523
SERVICE LEVEL"C"ZONE 23 PHEASENT RUN
14.73
524
SERVICE LEVEL"C"ZONE 24 HARVESTON
6,347.21
525
SERVICE LEVEL"C"ZONE 25 SERENA HILLS
20.06
526
SERVICE LEVEL"C"ZONE 26 GALLERYTRADITION
86.49
527
SERVICE LEVEL"C"ZONE 27 AVONDALE
584.76
528
SERVICE LEVEL"C"ZONE 28 WOLF CREEK
17,869.60
529
SERVICE LEVEL"C"ZONE 29 GALLERY PORTRAIT
65.68
700
CERBT CALIFORNIA EE RETIREE-GASB45
10,981.00
$ 5,024,828.71
001
GENERAL FUND
$ 311,522.62
140
COMMUNITY DEV BLOCK GRANT
667.90
165
AFFORDABLE HOUSING
5,271.66
190
TEMECULA COMMUNITY SERVICES DISTRICT
131,667.43
192
TCSD SERVICE LEVEL B STREET LIGHTS
502.78
194
TCSD SERVICE LEVEL D REFUSE RECYCLING
1,391.88
196
TCSD SERVICE LEVEL "L" LAKE PARK MAINT.
457.53
197
TEMECULA LIBRARY FUND
2,717.74
300
INSURANCE FUND
1,759.61
305
WORKERS' COMPENSATION
1,474.63
320
INFORMATION TECHNOLOGY
37,127.87
330
SUPPORT SERVICES
5,257.89
340
FACILITIES
7,862.52
472
CFD 01-2 HARVESTON A&B DEBT SERVICE
102.09
473
CFD 03-1 CROWNE HILL DEBT SERVICE FUND
102.06
474
AD03-4 JOHN WARNER ROAD DEBT SERVICE
102.06
475
CFD03-3 WOLF CREEK DEBT SERVICE FUND
127.42
476
CFD 03-6 HARVESTON 2 DEBT SERVICE FUND
102.06
477
CFD 03-02 RORIPAUGH DEBT SERVICE FUND
152.73
478
CFD 16-01 RORIPAUGH PHASE II
102.06
501
SERVICE LEVEL"C"ZONE 1 SADDLEWOOD
0.21
502
SERVICE LEVEL"C"ZONE 2 WINCHESTER CREEK
3.39
503
SERVICE LEVEL"C"ZONE 3 RANCHO HIGHLANDS
0.08
504
SERVICE LEVEL"C"ZONE 4 THE VINEYARDS
0.70
505
SERVICE LEVEL"C"ZONE 5 SIGNET SERIES
3.39
506
SERVICE LEVEL"C"ZONE 6 WOODCREST COUNTRY
1.69
507
SERVICE LEVEL"C"ZONE 7 RIDGEVIEW
3.39
508
SERVICE LEVEL"C"ZONE 8 VILLAGE GROVE
135.74
509
SERVICE LEVEL"C"ZONE 9 RANCHO SOLANA
0.24
510
SERVICE LEVEL"C"ZONE 10 MARTINIQUE
1.38
511
SERVICE LEVEL"C"ZONE 11 MEADOWVIEW
0.37
512
SERVICE LEVEL"C"ZONE 12 VINTAGE HILLS
175.21
513
SERVICE LEVEL"C"ZONE 13 PRESLEY DEVELOP.
3.39
514
SERVICE LEVEL"C"ZONE 14 MORRISON HOMES
1.03
515
SERVICE LEVEL"C"ZONE 15 BARCLAY ESTATES
0.91
516
SERVICE LEVEL"C"ZONE 16 TRADEWINDS
4.02
517
SERVICE LEVEL"C"ZONE 17 MONTE VISTA
0.08
518
SERVICE LEVEL"C"ZONE 18 TEMEKU HILLS
14.83
519
SERVICE LEVEL"C"ZONE 19 CHANTEMAR
7.97
520
SERVICE LEVEL"C"ZONE 20 CROWNE HILL
118.76
521
SERVICE LEVEL"C"ZONE 21 VAIL RANCH
132.00
522
SERVICE LEVEL"C"ZONE 22 SUTTON PLACE
0.50
523
SERVICE LEVEL"C"ZONE 23 PHEASENT RUN
0.97
524
SERVICE LEVEL"C"ZONE 24 HARVESTON
84.17
525
SERVICE LEVEL"C"ZONE 25 SERENA HILLS
6.56
526
SERVICE LEVEL"C"ZONE 26 GALLERYTRADITION
0.16
527
SERVICE LEVEL"C"ZONE 27 AVONDALE
0.97
528
SERVICE LEVEL"C"ZONE 28 WOLF CREEK
97.65
529
SERVICE LEVEL"C"ZONE 29 GALLERY PORTRAIT
0.50
700
CERBT CALIFORNIA EE RETIREE-GASB45
61,185.37
TOTAL BY FUND:
570,458.17
$ 5,595,286.88
apChkLst
06/30/2020
5:28:26PM
Final Check List
CITY OF TEMECULA
Page: 1
Bank:
union UNION BANK
Check #
Date
Vendor
Description
Amount Paid
Check Total
9054
6/26/2020
020062
MEDLINE INDUSTRIES INC
QE MAR 2020 SALES TAX PHS
339,084.00
339,084.00
9055
6/24/2020
018858
FRONTIER CALIFORNIA INC
JUN INTERNET SVCS- EXTERNAL DMV
111.84
111.84
LINE
9056
6/25/2020
010276
TIME WARNER CABLE
JUN INTERNET SVCS- 30875 RANCHO
586.83
586.83
VISTA RD
9057
6/25/2020
010276
TIME WARNER CABLE
JUN INTERNET SVCS- 42569
586.83
586.83
MARGARITA RD
9058
6/26/2020
000262
RANCHO CALIF WATER
VARI MAY WATER 3001603 30650
29,895.70
29,895.70
DISTRICT
PAUBA RD
9059
6/25/2020
020062
MEDLINE INDUSTRIES INC
QE DEC 2019 SALES TAX PHS
373,949.00
373,949.00
202058
6/30/2020
021291
AARON COOKE, DBA PROPER
FACILITY SIGNS:CRC
847.22
847.22
MANAGEMENT
202059
6/30/2020
003951
ALL AMERICAN ASPHALT
ASPHALT SUPPLIES: PW STREET
385.00
385.00
202060
6/30/2020
018941
AZTEC LANDSCAPING INC
JUN MAINT SVCS: PARKS/SCHOOLS
9,550.50
9,550.50
PW
202061
6/30/2020
011954
BAKER AND TAYLOR INC
BOOK COLLECTIONS: RHRTPL
936.09
936.09
202062
6/30/2020
015834
BOYER WAYNE E, DBA
UNIFORMS: MOTORS
2,942.75
2,942.75
MOTOPORT USA
202063
6/30/2020
003138
CAL MAT, DBAVULCAN
ASPHALT SUPPLIES: PW STREET
201.36
201.36
MATERIALS CO
202064
6/30/2020
021349
CASA CENTER AGAINST
SART EXAMS: TEM SHERIFF
800.00
800.00
SEXUAL, ASSAULT OF SW RIV
CO
202065
6/30/2020
004462
CDW LLC, DBA CDW
MICROSOFT SURFACE GO: INFO TECH
4,726.59
GOVERNMENT LLC
MICROSOFT SURFACE GO: INFO TECH
242.73
4,969.32
202066
6/30/2020
003945
DIAMOND ENVIRONMENTAL
PORTABLE TOILET SVC: YNEZ RD &
124.97
124.97
SRVCS
SOLANA
202067
6/30/2020
021855
ECONNECT INC
TEMPERATURE EQUIP: COVID19
17,147.50
17,147.50
Page:1
apChkLst Final Check List Page: 2
O6/30/2020 5:28:26PM CITY OF TEMECULA
Bank: union UNION BANK
(Continued)
Check #
Date
Vendor
Description
202068
6/30/2020
013367
ELECTRO INDUSTRIAL SUPPLY
MISC SMALL TOOLS EQUIP: TRAFFIC
202069
6/30/2020
002577
ENGINEERING RESOURCES
MAR ENG SVCS: BIKE TRAIL PGM:
PW19-11
202070
6/30/2020
000164
ESGIL LLC
MAR PLAN CHECK SVCS: BLDG &
SAFETY
202071
6/30/2020
001056
EXCEL LANDSCAPE INC
MULCHING: VARIOUS SLOPES
PUMP TRACK LDSCP: RR SPORTS PK
IRRIGATION REPAIRS: SLOPES
202072
6/30/2020
003633
FOOTHILL EASTERN
MAY-JUN '19 TOLL ROADS USAGE:VAR
TRANSPORTN., CORRIDOR
DEPTS
AGNCY (TOLL RIDS)
JAN-JUN '20 TOLL ROADS USAGE:VAR D
202073
6/30/2020
019710
FU, JIMMY
PHOTOGRAPHY SVCS: ECO DEV
202074
6/30/2020
021365
GEORGE HILLS COMPANY INC
MAY CLAIM ADJUSTER SVCS: HR
202075
6/30/2020
009475
GOLDEN STAR TECHNOLOGY,
GETAC TABLET SVC RENEWAL:
INC, DBA: GST
MOTORS PD
202076
6/30/2020
003198
HOME DEPOT
SUPPLIES: AQUATICS
SUPPLIES: AQUATICS
202077
6/30/2020
010210
HOME DEPOT SUPPLY INC
MISC SUPPLIES: CRC
MISC SUPPLIES: CIVIC CTR
MISC TOOLS: CIVIC CTR PW
MISC SUPPLIES: TCC
202078
6/30/2020
021520
IBARRA GERARDO, DBA
CLEAR BRAS FOR NEWEST MOTORS
DARKSYDE CALI TINTZ
202079
6/30/2020
006914
INNOVATIVE DOCUMENT
PLOTTER SUPPLIES: CENTRAL SVCS
SOLUTIONS
202080
6/30/2020
015358
KELLY PAPER COMPANY INC
PAPER/BINDING/PCKG SUPP:CENTRAL
SVCS
202081
6/30/2020
004905
LIEBERT, CASSIDYAND
MAY HR LEGAL SVCS FOR
WHITMORE
TE060-00001
202082
6/30/2020
013982
M C I COMM SERVICE
JUN XXX-0714 GEN USAGE: PD MALL
ALARM
202083
6/30/2020
018675
MDG ASSOCIATES INC
MAY CDBG ADMIN SVCS
Amount Paid Check Total
1,332.68
1,332.68
388.00
388.00
20,502.93
20,502.93
23,850.00
9,575.00
2,576.41
36,001.41
63.82
39.00
102.82
3,875.00
3,875.00
3,370.00
3,370.00
1,600.08
1,600.08
1,277.96
518.74
1,796.70
5,011.69
3,123.65
953.09
152.12
9,240.55
120.00
120.00
3,818.94
3,818.94
4,585.32
4,585.32
5,250.00
5,250.00
34.32
34.32
3,668.75
3,668.75
Paget
apChkLst Final Check List Page: 3
06/30/2020 5:28:26PM CITY OF TEMECULA
Bank:
union UNION BANK
Check #
Date Vendor
202084
6/30/2020 016445
MKB PRINTING &
PROMOTIONAL INC, DBA
MINUTEMAN PRESS
202085
6/30/2020 001323
NESTLE WATERS NORTH
AMERICA, DBA
READYREFRESH
(Continued)
Description
BUS CARDS: BLDG & SAFETY
INK STAMP - PLANNING
5/23-6/22 WTR DLVRY SVC: PBSP
5/23-6/22 WTR DLVRY SVC: HELP CTR
5/23-6/22 WTR DLVRY SVC: MRC
5/23-6/22 WTR DLVRY SVC: SKATE PARK
5/23-6/22 WTR DLVRY SVC: CITY CNCL
5/23-6/22 WTR DLVRY SVC: TCC
5/23-6/22 WTR DLVRY SVC: THEATER
5/23-6/22 WTR DLVRY SVC: AQUATICS
5/23-6/22 WTR DLVRY SVC: CRC
5/23-6/22 WTR DLVRY SVC: TPL
5/23-6/22 WTR DLVRY SVC: TVM
202086 6/30/2020
021121
OCCUPATIONAL HEALTH CTR
MEDICAL SCREENINGS: HR
OF CA, DBA CONCENTRA
MEDICAL CTR
202087 6/30/2020
003964
OFFICE DEPOT BUSINESS SVS
OFFICE SUPPLIES:PW DEPTS
DIV
HAND SANITIZER:COVID-19
202088 6/30/2020
002105
OLD TOWN TIRE AND SERVICE
CITY VEHICLE MAINT SVCS:CODE ENF
202089 6/30/2020
002105
OLD TOWN TIRE AND SERVICE
CITY VEHICLE MAINT SVCS:PARK
RANGER
202090 6/30/2020
002105
OLD TOWN TIRE AND SERVICE
CITY VEHICLE MAINT SVCS:PW PARKS
CITY VEHICLE MAINT SVCS:PW PARKS
CITY VEHICLE MAINT SVCS:PW STREET
CITY VEHICLE MAINT SVCS:PW PARKS
202091 6/30/2020
002105
OLD TOWN TIRE AND SERVICE
CITY VEHICLE MAINT SVCS:FIRE PREV
CITY VEHICLE MAINT SVCS:FIRE PREV
202092 6/30/2020
002734
P V P COMMUNICATIONS INC
(2) MOTOR HELMETS:POLICE TRAFFIC
202093 6/30/2020
020544
PARKHOUSE TIRE SERVICE
VEHICLE MAINT SRVCS:PW STREET
INC
VEHICLE MAINT SRVCS:PW STREET
202094 6/30/2020
013418
PENWORTHY COMPANY. THE
BOOKS:LIBRARY
202095 6/30/2020 010338 POOL & ELECTRICAL VARIOUS SUPPLIES:AQUATICS PRGM
PRODUCTS INC
Amount Paid Check Total
504.17
43.25
177.20
96.29
88.68
88.60
43.71
25.73
17.38
16.30
11.95
8.69
8.69
322.00
285.61
189.93
3,766.88
1,216.89
134.92
119.31
102.40
42.68
39.16
39.16
1,926.98
219.66
207.66
795.38
402.22
547.42
583.22
322.00
475.54
3,766.88
1,216.89
399.31
78.32
1,926.98
427.32
795.38
402.22
Page3
apChkLst
06/30/2020
5:28:26PM
Final Check List
CITY OF TEMECULA
Page: 4
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
Amount Paid
Check Total
202096
6/30/2020
009623
PUBLIC AGENCY RISK
FY19/20 PARMAAGENCY
150.00
150.00
MANAGERS, (PARMA)
MEMBERSHIP
202097
6/30/2020
019440
QUADIENT INC
POSTAGE METER INK
576.38
576.38
CARTRIDGE:CENTRAL SRVC
202098
6/30/2020
010652
QUALITY CODE PUBLISHING
MUNICIPAL CODE SRVCS: CITY CLERK
2,326.30
2,326.30
202099
6/30/2020
020127
QUINN COMPANY
EQUIP RENTAL:PW STREET MAINT
312.32
312.32
202100
6/30/2020
003591
RENES COMMERCIAL
POST EMERGENT HERBICIDE: CITY
9,100.00
MANAGEMENT
LOTS
HOMELESS ENCAMPMENT CLEANUP
6,670.00
WEED ABATEMENT: TEMECULA CREEK
5,675.00
POST -EMERGENT HERBICIDE: CITY CH/
4,950.00
26,395.00
202101
6/30/2020
001592
RIVERSIDE CO INFO
MAY EMERG RADIO RENTAL: TEM
2,359.72
2,359.72
TECHNOLOGY
SHERIFF
202102
6/30/2020
000406
RIVERSIDE CO SHERIFFS
4/23-5/20 LAW ENFORCEMENT
2,326,832.49
2,326,832.49
DEPT
202103
6/30/2020
000277
SANDS WORLDWIDE INC
MISC CRAFT SUPPLIES:SMR DAY
6.02
6.02
CAMP
202104
6/30/2020
004274
SAFE AND SECURE
LOCKSMITH SRVCS:PD O.T.
46.22
LOCKSMITH SRVC
STOREFRONT
LOCKSMITH SRVCS:CIVIC CENTER
12.57
58.79
202105
6/30/2020
000278
SAN DIEGO UNION -TRIBUNE
MAY LEGAL NTCS: CITY
1,070.53
1,070.53
CLERK/PLNG/PW
202106
6/30/2020
020187
SAP AMERICA INC
SAP LICENSING:INFO TECH
217.95
217.95
202107
6/30/2020
017699
SARNOWSKI SHAWNA M
PHOTOGRAPHY:BLM
300.00
300.00
PRESTON
JUNETEENTH/PROTESTS
202108
6/30/2020
021309
SB&OINC
REIMBURSABLES:SIDEWALKS-CITYWI
54.20
54.20
DE,19-20
202109
6/30/2020
009213
SHERRY BERRY MUSIC
JAZZ @ THE MERC 1/2/20
730.00
JAZZ @ THE MERC 12/26
655.00
JAZZ @ THE MERC 12/19/19
540.00
1,925.00
202110
6/30/2020
013695
SHRED -IT US JV LLC, DBA:
5/18,21,6/15 DOC SHRED SRVC:CITY
168.48
SHRED -IT USA LLC
FACS
6/8 DOC SHRED SRVC:TEM SHERIFF
20.11
188.59
202111
6/30/2020
009746
SIGNS BY TOMORROW
SIGN POSTING PA20-0345:PLNG
427.50
SIGN POSTING PA19-1452:PLNG
427.50
855.00
Page:4
apChkLst
06/30/2020
5:28:26PM
Final Check List
CITY OF TEMECULA
Page: 5
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
Amount Paid
Check Total
202112
6/30/2020
013482
SILVERMAN ENTERPRISES
FACILITY SECURITY:TCSD ALL
777.00
777.00
INC, DBA BAS SECURITY
FACILITIES
202113
6/30/2020
014818
SKYFIT TECH, INC.
FITNESS CENTER EQUIP MAINT
195.00
195.00
SRVCS
202114
6/30/2020
000519
SOUTH COUNTY PEST
PEST CONTROL SRVCS:VAR. PARKS
493.00
CONTROL INC
PEST CONTROL SRVCS:PBSP
70.00
563.00
202115
6/30/2020
004282
SOUTHWEST TRAFFIC
TRAFFIC CTRL PARTS:RANCHO
4,438.02
4,438.02
SYSTEMS
CAL/BUTTERFIEL
202116
6/30/2020
017814
STC TRAFFIC INC
MAY TRAF SGNL SYS UPGRADE:(HSIP)
4,137.50
4,137.50
CYCLE 9
202117
6/30/2020
002366
STEAM SUPERIOR CARPET
CARPET CLEANING SRVCS: T.
1,200.00
CLEANING
MUSEUM
CARPET CLEANING SRVCS: STA 84
815.00
CARPET CLEANING SRVCS: STA 95
650.00
CARPET CLEANING SRVCS: STA 73
600.00
CARPET CLEANING SRVCS: STA 92
495.00
3,760.00
202118
6/30/2020
008804
SYMPRO INC
SYMPRO SOFTWARE RENEWAL:
6,376.10
6,376.10
FINANCE
202119
6/30/2020
020985
TEAMWORK PROMOTIONAL,
PROMO ITEMS:TEM SHERIFF
1,308.58
1,308.58
ADVERTISING INC
202120
6/30/2020
003941
TEMECULA WINNELSON
PLUMBING SUPPLIES:CIVIC CENTER
2,565.56
COMPANY
PLUMBING SUPPLIES:CIVIC CENTER
492.44
3,058.00
202121
6/30/2020
003849
TERRYBERRY COMPANY
SERVICE AWARDS: HR
102.57
SERVICE AWARDS: HR
62.70
SERVICE AWARDS: HR
37.27
202.54
202122
6/30/2020
016311
TIERCE, NICHOLAS
GRAPHIC DESIGN/VIDEO SVC:TVM
2,180.00
2,180.00
202123
6/30/2020
012549
UPODIUM, AKA JOHN
VEHICLE DETAILING SUPPLIES:FIRE
77.45
77.45
FONTEYN
202124
6/30/2020
014850
VALLEY PRINTING SERVICES,
PRINTING ELECTIONS POSTCARDS
4,162.00
4,162.00
INC.
FOR MAILING
202125
6/30/2020
000319
VARSITY BRANDS HOLDING
FIELD SUPPLIES:SPORTS PRGM
5,981.33
5,981.33
CO INC, DBA
BSNSPORTSTOMARKSPORTS
Page:5
apChkLst Final Check List Page: 6
O6/30/2020 5:28:26PM CITY OF TEMECULA
Bank: union UNION BANK
Check # Date Vendor
202126 6/30/2020 007987 WALMART
202127 6/30/2020 001881 WATER SAFETY PRODUCTS
INC
202128 6/30/2020 001342 WAXIE SANITARY SUPPLY INC
202129 6/30/2020 003730 WEST COAST ARBORISTS INC
202130 6/30/2020 000341 WILLDAN ASSOCIATES INC
202131 6/30/2020 021024 YANES BLANCAA, DBADE
GANGE CONSULTING
(Continued)
Description
Amount Paid Check Total
REC SUPPLIES:CRC
497.09
SUPPLIES:CRC
340.38
SUPPLIES:CRC
290.71
SUPPLIES:CULTURALARTS PRGM
246.67
REC SUPPLIES:CRC
194.25
SUPPLIES:SFSP 2020
182.77
SUPPLIES:MRC
104.84
SUPPLIES:CULTURALARTS PRGM
102.13
SUPPLIES:CRC
98.06
SUPPLIES:CRC
54.29 2,111.19
SUPPLIES: AQUATICS
165.00
165.00
CLEANING SUPPLIES:VAR CITY FACS
5,493.62
CLEANING SUPPLIES:VAR CITY FACS
4,757.21
10,250.83
5/16-31 TREE MAINT:HARVESTON
14,909.85
LAKE PARK
6/1-15 TREE MAINT:TRADEWINDS SLOPE
7,456.05
5/16-31 EMERG TREE MAINT:VAR SLOPE
4,137.95
5/16-31 TREE MAINT:CITY R-O-W
2,817.35
5/16-31 TREE MAINT:HARVESTON
850.50
30,171.70
APR TRAF ENG SRVCS:HSIP CYCLE 9,
6,672.00
PW19-10
MAY TRAF ENG SRVCS:HSIP CYCLE 9, P
427.00
7,099.00
MAY LDSCP PLAN CK & INSPECT
9,970.00
SRVCS:PLNG
MAR LDSCP PLAN CK & INSPECT SRVC;
8,875.00
18,845.00
Grand total
for UNION BANK:
3,358,235.42
Page6
apChkLst Final Check List Page: 7
O6/30/2020 5:28:26PM CITY OF TEMECULA
80 checks in this report.
Grand Total All Checks: 3,358,235.42
Page:?
apChkLst
O6/30/2020
5:27:14PM
Final Check List
CITY OF TEMECULA
Page: 1
Bank:
union UNION BANK
Check #
Date
Vendor
Description
Amount Paid
Check Total
202053
6/30/2020
016018
CAPE MAY HARVESTON CO
HOMELESS PREVENTION PRGM:
1,873.57
1,873.57
INC
FERGUSON
202054
6/30/2020
021683
COMMERCIAL
PASSENGER ENDORSEMENT
4,722.32
4,722.32
TRANSPORTATION, SERVICES
TRAINING: MPSC
INC
202055
6/30/2020
021868
GARCIA HONG LAW APC
STTLMNT: NATURE WORKS INC.
7,835.11
7,835.11
202056
6/30/2020
009452
STRAWN, WILLIAM
REIMB:SUPPLIES FOR THEATER
1,732.28
1,732.28
202057
6/30/2020
019100
TNT ENTERTAINMENT GROUP
DJ/MC/SOUND:6/27-28 SMR CONCERT
15,460.00
LLC
SERIES
DJ/MC/SOUND:6/6-14 SMR CONCERT SE
11,725.00
27,185.00
Grand total for UNION BANK:
43,348.28
Page:1
apChkLst Final Check List Page: 2
06/30/2020 5:27:14PM CITY OF TEMECULA
5 checks in this report.
Grand Total All Checks: 43,348.28
Paget
apChkLst Final Check List Page: 1
O6/30/2020 3:11:05PM CITY OF TEMECULA
Bank:
eunion EFT UNION BANK
Check #
Date Vendor
500001
7/2/2020 005447 CLEMENTS, BRIAN
500002
7/2/2020 016864 WOOD, RANDOLPH
Description
Amount Paid Check Total
REIMB:ICC CERTIFICATION RENEWAL 155.00
REIMB:UNIFORM SHIRTS 167.41
Grand total for EFT UNION BANK:
155.00
167.41
322.41
Page-1
apChkLst Final Check List Page: 2
06/30/2020 3:11:05PM CITY OF TEMECULA
2 checks in this report.
Grand Total All Checks: 322.41
Paget
apChkLst Final Check List Page: 1
07/09/2020 11:38:58AM CITY OF TEMECULA
Bank:
union UNION BANK
Check #
Date
Vendor
Description
9060
7/9/2020
010349
CALIF DEPT OF CHILD
SUPPORT PAYMENT
SUPPORT
9061
7/9/2020
017429
COBRAADVANTAGE INC, DBA
FSA PAYMENT
THE ADVANTAGE GROUP
9062
7/9/2020
021301
I C M A RETIREMENT -PLAN
ICMA- 401(A) RETIREMENT PLAN
106474
PAYMENT
9063
7/9/2020
000194
I C M A RETIREMENT -PLAN
ICMA-RC RETIREMENT TRUST 457
303355
PAYMENT
9064
7/9/2020
000444
INSTATAX (EDD)
STATE TAXES PAYMENT
9065
7/9/2020
000283
INSTATAX (IRS)
FEDERAL TAXES PAYMENT
9066
7/9/2020
001065
NATIONWIDE RETIREMENT
NATIONWIDE RETIREMENT PAYMENT
SOLUTION
9067
7/9/2020
019088
NATIONWIDE RETIREMENT
NATIONWIDE LOAN REPAYMENT
SOLUTION
PAYMENT
9068
7/9/2020
000389
NATIONWIDE RETIREMENT
OBRA- PROJECT RETIREMENT
SOLUTION
PAYMENT
9069
7/9/2020
000245
PERS - HEALTH INSUR
PERS HEALTH PAYMENT
PREMIUM
PER HEALTH PAYMENT
9071
6/29/2020
010276
TIME WARNER CABLE
JUN INTERNET SVCS- 41000 MAIN ST
9072
6/29/2020
010276
TIME WARNER CABLE
JUN INTERNET SVCS- 32380 DEER
HOLLOW WAY
9073
6/29/2020
010276
TIME WARNER CABLE
JUN INTERNET SVCS- 28922 PUJOL ST
9074
6/29/2020
010276
TIME WARNER CABLE
JUN INTERNET SVCS- 41845 6TH ST
9075
7/6/2020
010276
TIME WARNER CABLE
JUN INTERNET SVCS- 32364
OVERLAND TRL
9076
7/6/2020
010276
TIME WARNER CABLE
JUN INTERNET SVCS- 40820
WINCHESTER RD
Amount Paid Check Total
899.07
899.07
19,655.97
19,655.97
1,134.62
1,134.62
16,395.61
16,395.61
28,238.80
28,238.80
94,096.68
94,096.68
12,615.59
12,615.59
28.51
28.51
2,601.82
2,601.82
136,507.98
0.00
136,507.98
46.48
46.48
586.83
586.83
586.83
586.83
586.83
586.83
58.99
58.99
586.83
586.83
Page:1
apChkLst Final Check List Page: 2
07/09/2020 11:38:58AM CITY OF TEMECULA
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
9077
7/6/2020
010276
TIME WARNER CABLE
JUN INTERNET SVCS- 28300
MERCEDES ST
9078
7/2/2020
018858
FRONTIER CALIFORNIA INC
JUN INTERNET SVCS- MPSC
9079
6/29/2020
018858
FRONTIER CALIFORNIA INC
JUN INTERNET SVCS- SKATE PARK
AND MPSC
9080
6/29/2020
018858
FRONTIER CALIFORNIA INC
JUN INTERNET SVCS- CITY HALL
9081
7/2/2020
018858
FRONTIER CALIFORNIA INC
JUN INTERNET SVCS- 41000 MAIN ST
9082
7/2/2020
018858
FRONTIER CALIFORNIA INC
JUN INTERNET SVCS- CITY HALL
9083
7/3/2020
018858
FRONTIER CALIFORNIA INC
JUN INTERNET SVCS- LIBRARY
9084
7/3/2020
018858
FRONTIER CALIFORNIA INC
JUN INTERNET SVCS- FIRE STATION
73
9085
7/1/2020
002390
EASTERN MUNICIPAL WATER
MAY WATER MURRIETA HOT SPRINGS
DIST
9086
7/1/2020
002390
EASTERN MUNICIPAL WATER
MAY WATER MURRIETA HOT SPRINGS
DIST
9087
7/1/2020
002390
EASTERN MUNICIPAL WATER
MAY WATER SVCS- 39569 SERAPHINA
DIST
RD
9088
6/29/2020
001212
SO CALIF GAS COMPANY
MAY 015-575-0195-2 32211 WOLF VLLY
RD
9089
6/29/2020
001212
SO CALIF GAS COMPANY
MAY 055-475-6169-5 32380 DEER
HOLLOW WY
9090
7/6/2020
001212
SO CALIF GAS COMPANY
JUN 125-244-2108-3 30600 PAUBA RD
9091
7/6/2020
001212
SO CALIF GAS COMPANY
JUN 095-167-7907-2 30650 PAUBA RD
9092
7/7/2020
001212
SO CALIF GAS COMPANY
JUN 196-025-0344-3 42081 MAIN ST
9093
7/7/2020
001212
SO CALIF GAS COMPANY
JUN 101-525-0950-0 28816 PUJOL ST
Amount Paid Check Total
586.83
586.83
150.98
150.98
194.92
194.92
295.98
295.98
5,342.19
5,342.19
2,695.70
2,695.70
190.98
190.98
121.84
121.84
57.88
57.88
400.46
400.46
570.18
570.18
82.16
82.16
72.03
72.03
133.22
133.22
132.08
132.08
5.57
5.57
14.79
14.79
Paget
apChkLst Final Check List Page: 3
07/09/2020 11:38:58AM CITY OF TEMECULA
Bank:
union UNION BANK
Check #
Date
Vendor
9094
7/7/2020
001212
SO CALIF GAS COMPANY
9095
7/7/2020
001212
SO CALIF GAS COMPANY
9096
7/7/2020
001212
SO CALIF GAS COMPANY
9097
7/7/2020
001212
SO CALIF GAS COMPANY
9098
7/7/2020
001212
SO CALIF GAS COMPANY
9099
7/7/2020
001212
SO CALIF GAS COMPANY
9100
7/7/2020
001212
SO CALIF GAS COMPANY
9101
7/7/2020
001212
SO CALIF GAS COMPANY
9102
7/7/2020
001212
SO CALIF GAS COMPANY
9103
7/7/2020
001212
SO CALIF GAS COMPANY
9104
6/29/2020
000537
SO CALIF EDISON
9105
6/29/2020
000537
SO CALIF EDISON
9106
6/29/2020
000537
SO CALIF EDISON
9107
6/29/2020
000537
SO CALIF EDISON
9108
6/29/2020
000537
SO CALIF EDISON
9109
6/29/2020
000537
SO CALIF EDISON
9110
6/30/2020
000537
SO CALIF EDISON
(Continued)
Description
Amount Paid
Check Total
JUN 026-671-2909-8 42051 MAIN ST
15.92
15.92
JUN 060-293-3315-7 28922 PUJOL ST
17.04
17.04
JUN 133-040-7373-0 43210 BUS PARK
19.31
19.31
DR
JUN 181-383-8881-6 28314 MERCEDES
27.23
27.23
ST
JUN 028-025-1468-3 41375 MCCABE CT
27.23
27.23
JUN 129-582-9784-3 43230 BUS PARK
41.92
41.92
DR
JUN 021-725-0775-4 41845 6TH ST
62.26
62.26
JUN 091-024-9300-5 30875 RANCHO
136.89
136.89
VISTA RD
JUN 129-535-4236-7 41000 MAIN ST
1,166.81
1,166.81
JUN 101-525-1560-6 27415
130.16
130.16
ENTERPRISE CIR
MAY 2-30-296-9522 46679 PRIMROSE
26.58
26.58
AVE
JUN 2-28-331-4847 32805 PAUBA RD
79.50
79.50
JUN 2-34-624-4452 32131 S LOOP RD
1,729.79
1,729.79
JUN 2-33-357-5785 44747 REDHAWK
23.77
23.77
PKWY
JUN 2-41-072-5394 29429 TEM PKWY
53.54
53.54
JUN 2-40-576-0232 44173
13.89
13.89
BUTTERFIELD STG
JUN 2-35-164-3770 43487
13.46
13.46
BUTTERFIELD STG
Page.-3
apChkLst
07/09/2020
11:38:58AM
Final Check List
CITY OF TEMECULA
Page: 4
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
Amount Paid
Check Total
9111
6/30/2020
000537
SO CALIF EDISON
JUN 2-35-164-3242 44270 MEADOWS
11.83
11.83
PKWY
9112
6/30/2020
000537
SO CALIF EDISON
JUN 2-35-164-3515 32932 LEENA WAY
12.25
12.25
9113
6/30/2020
000537
SO CALIF EDISON
JUN 2-35-164-3663 42335 MEADOWS
12.25
12.25
PKWY
9114
7/3/2020
000537
SO CALIF EDISON
JUN 2-21-981-4720 30153 TEM PKWY
15.99
15.99
9115
7/3/2020
000537
SO CALIF EDISON
JUN 2-41-072-5246 29429 TEM PKWY
40.43
40.43
9116
7/3/2020
000537
SO CALIF EDISON
JUN 2-28-904-7706 32329 OVERLAND
132.00
132.00
TRL
9117
7/6/2020
000537
SO CALIF EDISON
JUN 2-35-421-1260 41955 4TH ST
10.95
10.95
9118
7/6/2020
000537
SO CALIF EDISON
JUN 2-31-419-2873 43000 HWY 395
12.43
12.43
9119
7/6/2020
000537
SO CALIF EDISON
JUN 2-34-333-3589 41702 MAIN ST
12.67
12.67
9120
7/6/2020
000537
SO CALIF EDISON
JUN 2-14-204-1615 30027 FRONT ST
26.59
26.59
9121
7/6/2020
000537
SO CALIF EDISON
JUN 2-19-171-8568 28300 MERCEDES
228.01
228.01
ST
9122
7/6/2020
000537
SO CALIF EDISON
JUN 2-02-502-8077 43210 BUS PARK DR
283.59
283.59
9123
7/6/2020
000537
SO CALIF EDISON
JUN 2-18-937-3152 28314 MERCEDES
809.75
809.75
ST
9124
7/6/2020
000537
SO CALIF EDISON
JUN 2-02-351-4946 41845 6TH ST
1,391.68
1,391.68
9125
7/6/2020
000537
SO CALIF EDISON
JUN 2-00-397-5042 43200 BUS PARK DR
4,468.05
4,468.05
9126
7/6/2020
000537
SO CALIF EDISON
JUN 2-29-807-1093 28079 DIAZ RD
13.00
13.00
9127
7/6/2020
000537
SO CALIF EDISON
JUN 2-31-031-2616 27991 DIAZ RD
13.67
13.67
9128
7/6/2020
000537
SO CALIF EDISON
JUN 2-31-536-3655 41904 MAIN ST
1,594.59
1,594.59
Page:4
apChkLst
07/09/2020
11:38:58AM
Final Check List
CITY OF TEMECULA
Page: 5
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
Amount Paid
Check Total
9129
7/6/2020
000537
SO CALIF EDISON
JUN 2-31-912-7494 28690 MERCEDES
1,381.28
1,381.28
ST
9130
7/6/2020
000537
SO CALIF EDISON
JUN 2-32-903-8293 41000 MAIN ST
23,281.60
23,281.60
9131
7/6/2020
000537
SO CALIF EDISON
JUN 2-29-657-2787 41638 WINCHESTER
12.56
12.56
RD
9132
7/6/2020
000537
SO CALIF EDISON
JUN 2-29-807-1226 28077 DIAZ RD
13.31
13.31
9133
7/6/2020
000537
SO CALIF EDISON
JUN 2-31-282-0665 27407 DIAZ RD
13.79
13.79
9134
7/6/2020
000537
SO CALIF EDISON
JUN 2-29-933-3831 43230 BUS PARK DR
2,621.79
2,621.79
9135
7/6/2020
000537
SO CALIF EDISON
JUN 2-41-048-2012 30498 TEM PKWY
144.83
144.83
9136
7/6/2020
000537
SO CALIF EDISON
JUN 2-35-403-6337 41375 MCCABE CT
337.89
337.89
9137
7/6/2020
000537
SO CALIF EDISON
JUN 2-35-664-9053 29119 MARGARITA
397.07
397.07
RD
9138
7/6/2020
000537
SO CALIF EDISON
JUN 2-25-393-4681 41951 MORAGA RD
767.94
767.94
9139
7/6/2020
000537
SO CALIF EDISON
JUN 2-30-520-4414 32781 TEM PKWY
1,026.51
1,026.51
9140
7/6/2020
000537
SO CALIF EDISON
JUN 2-39-732-3171 41997 MARGARITA
11.63
11.63
RD
9141
7/6/2020
000537
SO CALIF EDISON
JUN 2-35-707-0010 33451 S HWY 79
13.79
13.79
9142
7/6/2020
000537
SO CALIF EDISON
JUN 2-29-953-8249 46497 WOLF CREEK
15.17
15.17
DR
9143
7/6/2020
000537
SO CALIF EDISON
JUN 2-29-953-8082 31523 WOLF
15.98
15.98
VALLEY RD
9144
7/6/2020
000537
SO CALIF EDISON
JUN 2-29-223-8607 42035 2ND ST
450.68
450.68
9145
7/6/2020
000537
SO CALIF EDISON
JUN 2-29-295-3510 32211 WOLF
1,920.16
1,920.16
VALLEY RD
Page:5
apChkLst Final Check List Page: 6
07/09/2020 11:38:58AM CITY OF TEMECULA
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
9146
7/7/2020
000537
SO CALIF EDISON
JUN 2-29-953-8447 31738 WOLF
VALLEY RD
9147
7/6/2020
000537
SO CALIF EDISON
JUN 2-41-502-0478 28402 MERCEDES
ST
9148
7/7/2020
000537
SO CALIF EDISON
JUN 2-29-657-2332 45538 REDWOOD
RD
9149
7/7/2020
000537
SO CALIF EDISON
JUN 2-30-220-874945850 N WOLF
CREEK DR
9150
7/7/2020
000537
SO CALIF EDISON
JUN 2-31-404-6020 28771 OLD TOWN
FRONT
9151
7/6/2020
000537
SO CALIF EDISON
JUN 2-41-812-6629 42061 MAIN ST
9152
7/6/2020
000537
SO CALIF EDISON
JUN 2-00-397-5067 40499 CALLE
MEDUSA
202132
7/9/2020
004802
ADLERHORST INTERNATIONAL
JUN K9 TRAINING: DAYKA/BORIS:
LLC
POLICE
202133
7/9/2020
004767
ALERT ALL CORPORATION
PUBLIC EDUCATION MATERIALS: FIRE
202134
7/9/2020
009787
ALTEC INDUSTRIES INC
VEHICLE REPAIR & MAINT: PW -
TRAFFIC
202135
7/9/2020
013015
ALWAYS RELIABLE
BACKFLOW TESTING SVC: PUBLIC
BACKFLOW, AKA NANETTE
WORKS
SEMAN
BACKFLOW TESTING SVC: PUBLIC WOR
BACKFLOW TESTING SVC: FIRE STATIOI
Amount Paid Check Total
11.67
11.67
24.28
24.28
12.01
12.01
451.43
451.43
746.08
746.08
33.55
33.55
1,025.85
1,025.85
350.00
350.00
5,747.44
5,747.44
1,486.32
1,486.32
54.00
267.00
135.00
456.00
Pagefi
apChki-st
07/09/2020
11:38:58AM
Final Check List
CITY OF TEMECULA
Page: 7
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
Amount Paid
Check Total
202136
7/9/2020
007282
AMAZON CAPITAL SERVICES
SMALL TOOLS & EQPMNT: FIRE DEPT
858.23
INC
SMALL TOOLS/EQUIPMENT: HR
50.01
SUPPLIES: AQUATICS
356.70
REC SUPPLIES: CRC
-61.20
FACILITY SUPPLIES/EQUIPMENT: MPSC
86.91
MISC OFC SUPPLIES: PREVENTION FIRE
-22.77
BOOKS:LIBRARY
-7.67
MISC SUPPLIES: CITY CLERK
157.56
SMALL EQUIPMENT - BC/CHIEF
135.31
OFC SUPPLIES: BLDG & SAFETY
27.92
MISC OFC SUPPLIES: PREVENTION FIRE
20.61
MISC. SUPPLIES: ECON DEV
206.60
MISC OFC SUPPLIES: PREVENTION FIRE
387.12
SUPPLIES: SPECIAL EVENTS
62.62
2,257.95
202137
7/9/2020
004240
AMERICAN FORENSIC NURSES
PHLEBOTOMY SVCS: TEM SHERIFF
550.50
AFN
PHLEBOTOMY SVCS: TEM SHERIFF
397.25
947.75
202138
7/9/2020
000101
APPLE ONE INC
JUN TEMP HELP: COVID 19
4,350.00
4,350.00
SCREENINGS
202139
7/9/2020
004623
AQUA SOURCE INC
POOL SUPPLIES: VARI FACILITIES
2,871.11
2,871.11
202140
7/9/2020
021400
AYERS ELECTRIC INC
LABOR SVCS: SECURITY LIGHTING:
1,855.00
1,855.00
RRSP
202141
7/9/2020
011954
BAKER AND TAYLOR INC
BOOK COLLECTIONS: RHRTPL
68.95
BOOK COLLECTIONS: RHRTPL
30.37
BOOK COLLECTIONS: RHRTPL
15.29
114.61
202142
7/9/2020
015592
BAMM PROMOTIONAL
EMBROIDERY SVCS: BLDG & SAFETY
27.19
PRODUCTS INC
EMBROIDERY SVCS: BLDG & SAFETY
21.75
48.94
202143
7/9/2020
021875
BATEMAN, ESTA
REFUND: ROD RUN CANCELLED
50.00
50.00
202144
7/9/2020
003138
CAL MAT, DBA VULCAN
ASPHALT SUPPLIES: PW STREET
174.75
MATERIALS CO
USE TAX: ASPHALT SUPPLIES: PW STRE
-2.36
ASPHALT SUPPLIES: PW STREET
256.24
ASPHALT SUPPLIES: PW STREET
253.87
USE TAX: ASPHALT SUPPLIES: PW STRE
-1.61
USE TAX: ASPHALT SUPPLIES: PW STRE
-2.34
678.55
202145
7/9/2020
004248
CALIF DEPT OF
JUN FINGERPRINTING SVCS: VARI
1,051.00
JUSTICE-ACCTING
DEPTS
JUN BLOOD & ALCOHOL ANALYSIS: TEM
70.00
1,121.00
Page:?
apChkLst
07/09/2020 11: 38: 58A M
Final Check List
CITY OF TEMECULA
Bank: union UNION BANK
(Continued)
Check # Date Vendor
Description
202146 7/9/2020 016688
CALIFORNIA WATERSHED ENG
DSGN SVCS: FLOOD CONTROL
CORP, DBA CWE
CHANNEL PW11-10
202147 7/9/2020 018828
CASC ENGINEERING AND,
WQMP/PLAN CK - PARK & RIDE
CONSULTING INC
PW18-11
202148 7/9/2020 004462
CDW LLC, DBA CDW
SURFACES & ACCESSORIES: INFO
GOVERNMENT LLC
TECH
PHONE EQUIPMENT - PREV
MISC SMALL TOOLS & EQUIP:INFO TECF
202149 7/9/2020 009640
CERTIFION CORP DBA
JUN ONLINE DATABASE SUBSCR:
ENTERSECT
POLICE
202150 7/9/2020 016446
CHRISTIAN STITCHERY INC,
STAFF UNIFORMS: AQUATICS
DBA SO CAL IMPRESSIONS
T-SHIRTS SUMMER DAYCAMP: CRC
VOLUNTEER T-SHIRTS: AQUATICS
STAFF SHIRTS:CRC UNIFORMS
STAFF UNIFORMS: AQUATICS
202151 7/9/2020 020025
CIVIL SOURCE INC
MAY ENG SVCS: BUTTERFIELD STG,
PW15-11
MAY PROF SVCS:LIBRARY PRKG PH III,F
202152 7/9/2020 012627
CLEAR IMAGE ENTERPRISES
WINDOW CLEANING SVCS: CRC
INC, DBA:CLEAR IMAGE
WINDOW CL
WINDOW CLEANING SVCS: TCC
WINDOW CLEANING SVCS: JRC
WINDOW CLEANING SVCS: TVM
WINDOW CLEANING SVCS: TVE2
WINDOW CLEANING SVCS: THEATER
WINDOW CLEANING SVCS: C.MUS
WINDOW CLEANING SVCS: MPSC
WINDOW CLEANING SVCS: TPL
WINDOW CLEANING SVCS: WEST WING
WINDOW CLEANING SVCS: CIVIC CTR
WINDOW CLEANING SVCS: FOC
202153 7/9/2020 017429
COBRAADVANTAGE INC, DBA
JUN COBRA& FSAADMIN: HR
THE ADVANTAGE GROUP
202154 7/9/2020 004405 COMMUNITY HEALTH
CHARITIES
202155 7/9/2020 000442 COMPUTER ALERT SYSTEMS
EMPLOYEE CHARITY DONATIONS
PAYMENT
SVC CALL: CIVIC CTR
ALARM SVC CALL: IWTCM
Amount Paid
4, 212.50
185.00
450.12
1,644.69
-945.32
200.00
1,033.13
1,986.32
799.31
199.01
140.17
12,687.50
290.00
790.00
220.00
340.00
392.00
740.00
263.00
170.00
265.00
1,425.00
260.00
4,085.00
450.00
574.20
4.00
58.75
75.00
Page: 8
Check Total
4,212.50
185.00
1,149.49
200.00
4,157.94
12,977.50
9,400.00
574.20
4.00
133.75
PageB
apChkLst Final Check List Page: 9
07/09/2020 11:38:58AM CITY OF TEMECULA
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
202156
7/9/2020
002945
CONSOLIDATED ELECTRICAL
ELECTRICAL SUPPLIES: VARI PARKS
DIST
ELECTRICAL SUPPLIES: VARI PARKS
ELECTRICAL SUPPLIES: TVM
ELECTRICAL SUPPLIES: TVM
ELECTRICAL SUPPLIES: CIVIC CTR
ELECTRICAL SUPPLIES: IWTCM
202157
7/9/2020
021230
CONSOLIDATED ELECTRICAL
ELECTRICAL SUPPLIES: LIBRARY
DISTR, DBA CALIF ELECTRIC
SUPPLY
PW TRAFFIC: SIGNAL CABINET PARTS
202158
7/9/2020
021291
COOKE AARON, DBA PROPER
SIGNS: COLOR RUN EVENT
MANAGEMENT
POOL SIGNAGE: AQUATICS
202159
7/9/2020
001264
COSTCO TEMECULA 491
MISC SUPPLIES - BC
202160
7/9/2020
004329
COSTCO TEMECULA491
MISC SUPPLIES:SUMMER
RFRSHMNTS SVC
202161
7/9/2020
010650
CRAFTSMEN PLUMBING &
PLUMBING REPAIR - STA 84
HVAC INC
INSTALL WINDOW TINT: CRC
MISC PLUMBING REPAIRS: HARVESTON
202162
7/9/2020
021842
CREATIVE BUS SALES INC
STARCRAFT ALLSTAR XL 32 BUS:
TCSD
202163
7/9/2020
001233
DANS FEED AND SEED INC
MISC SUPPLIES: PW STREET MAINT
202164
7/9/2020
012600
DAVID EVANS AND
MAY DSGN SVCS: RRSP EXPANSION
ASSOCIATES INC
18-03
MAY DSGN SVCS: DIAZ RD PROJ PW17-:
MAY ENG SVCS-SANTA GERTRUDIS CRH
MAY DSGN SVCS: DLR SIDEWALKS. PW'
202165
7/9/2020
010461
DEMCO INC
SUPPLIES: RHRTPL
202166
7/9/2020
008943
DEPT OF GENERAL SERVICES
MASSAGE APPEAL: AMAZING
(DGS)
MASSAGE
202167
7/9/2020
020648
DG INVESTMENT HOLDINGS 2
SURVEILLANCE SYS GENETEC LIC:
INC, CONVERGINT
INFO TECH
TECHNOLOGIES
202168
7/9/2020
003945
DIAMOND ENVIRONMENTAL
PORTABLE RESTROOM: LA SERENA
SRVCS
WAY
PORTABLE RESTROOM: LONG CANYON
PORTABLE RESTROOM: RIVERTON PAR
PORTABLE RESTROOM: VAIL RANCH PA
Amount Paid Check Total
87.59
121.80
906.98
906.98
906.98
1,398.96
4,329.29
333.05
8,917.50
9,250.55
430.00
1,631.21
2,061.21
418.64
418.64
674.18
674.18
3,975.00
3,900.00
120.00 7,995.00
97,443.69 97,443.69
22.62 22.62
1,095.00
48,826.96
930.00
5,462.00 56,313.96
996.43 996.43
150.00 150.00
10,320.00 10,320.00
-50.54
27.19
27.19
27.19 31.03
Page9
apChkLst
07/09/2020
11:38:58AM
Final Check List
CITY OF TEMECULA
Page: 10
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
Amount Paid
Check Total
202169
7/9/2020
004192
DOWNS ENERGY FUEL
FUEL FOR CITY VEHICLES: TRAFFIC
276.66
DIV
FUEL FOR CITY VEHICLES: STREET MAI
865.48
FUEL FOR CITY VEHICLES: CIP
204.08
FUEL FOR CITY VEHICLES: TCSD
220.55
FUEL FOR CITY VEHICLES: CLERK
19.15
FUEL FOR CITY VEHICLES: BLDG INSPE
224.18
FUEL FOR CITY VEHICLES: CODE ENFOI
120.39
FUEL FOR CITY VEHICLES: LAND DEV
76.85
FUEL FOR CITY VEHICLES: PARK MAINT
783.09
FUEL FOR CITY VEHICLES: FIRE DEPT
75.89
2,866.32
202170
7/9/2020
018098
ELITE CLAIMS MANAGEMENT
JUL'20 3RD PARTY CLAIM ADMIN:
1,250.00
1,250.00
INC
WRKRS COM
202171
7/9/2020
002577
ENGINEERING RESOURCES
DSGN ENG SVCS: RANCHO CALIF
2,141.00
2,141.00
PW19-19
202172
7/9/2020
001056
EXCEL LANDSCAPE INC
IRRIGATION REPAIRS: VARI
9,622.23
LOCATIONS
IMPROVE LDSCP: WOLF CREEK SLOPE
7,456.00
IMPROVE LDSCP: WOLF CREEK SLOPE
714.00
IMPROVE LDSCP: WOLF CREEK SLOPE
1,342.00
19,134.23
202173
7/9/2020
017432
EYEMED VISION CARE
VISION PLAN PAYMENT
1,708.00
1,708.00
202174
7/9/2020
009953
FEDERAL CLEANING
JUN JANITORIAL SRVCS: POLICE MALL
1,167.06
1,167.06
CONTRACTORS, DBA FEDERAL
OFC
BLDG SERVICES
202175
7/9/2020
000165
FEDERAL EXPRESS INC
EXP MAIL SVCS: TCSD & PLANNING
352.63
352.63
202176
7/9/2020
019731
FERGUSON ENTERPRISES INC
PLUMBING SUPPLIES: VARI PARKS
683.09
PLUMBING SUPPLIES: VARI PARKS
114.63
797.72
202177
7/9/2020
004882
FORTEL TRAFFIC INC
TRAF SIGNALS REMOTE PRGM EQUIP.
525.00
525.00
202178
7/9/2020
014865
FREIZE UHLER KIMBERLY DBA,
FACEMASKS: FIRE DEPT.
452.69
CLEAR BLUE PROMOTIONS
FACE COVERINGS - PREVENTION/STATI
830.36
1,283.05
202179
7/9/2020
001937
GALLS LLC
FIRST -AID SUPPLIES: AQUATICS
152.08
FIRST -AID SUPPLIES: AQUATICS
141.86
293.94
Page:10
apChkLst Final Check List Page: 11
07/09/2020 11:38:58AM CITY OF TEMECULA
Bank: union UNION BANK
(Continued)
Check # Date Vendor
Description
Amount Paid
Check Total
202180 7/9/2020 000177
GLENNIES OFFICE PRODUCTS
MISC OFC SUPPLIES: CODE
79.27
INC
ENFORCEMENT
EMERGENCY SUPPLIES: FIRE
232.73
OFC SUPPLIES: PLANNING
63.23
MISC OFC SUPPLIES: CODE ENFORCEN
24.25
SUPPLIES:CRC/CHS/TES POOLS
484.92
CLEANING EQUIPMENT: CRC
367.26
MISC OFC SUPPLIES: PW - CIP
404.91
MISC OFC SUPPLIES: CODE ENF
164.70
MISC OFC SUPPLIES: CODE ENF
24.56
EMERGENCY CLEANING SUPPLIES: COS
248.57
OFC SUPPLIES:SPORTS TCSD
116.80
OFC SUPPLIES: STREET MAINT
142.90
MISC OFC SUPPLIES: CODE ENF
154.21
MISC OFC SUPPLIES: CODE ENF
33.58
MISC OFC SUPPLIES: CODE ENF
473.33
MISC OFC SUPPLIES: PLANNING
717.71
OFC SUPPLIES: PLANNING
88.36
OFC SUPPLIES: PLANNING
17.79
3,839.08
202181 7/9/2020 010028
GOFORTH & MARTI, DBA GM
FURNITURE PURCHASE: TPL
3,294.86
3,294.86
BUSINESS INTERIORS
202182 7/9/2020 021246 GREERS CONTRACTING AND,
RET: BOARDWALK ENHANCEMENT:
-1,624.61
CONCRETE INC
PW17-16
BOARDWALK ENHANCEMENT: PW17-16
32,492.24
30,867.63
202183 7/9/2020 000186 HANKS HARDWARE INC
MAINT SUPPLIES: VARI PARKS
594.28
MAINT SUPPLIES: FOC
235.45
MAINT SUPPLIES: TCC
13.98
MAINT SUPPLIES: FIRE DEPT
1,621.77
MAINT SUPPLIES: LIBRARY
909.35
MISC SMALL TOOLS & EQUIP: TRAFFIC
1,735.84
MAINT SUPPLIES: OLD TOWN
464.94
MAINT SUPPLIES: TVM
294.40
MAINT SUPPLIES: HARVESTON LAKE PA
64.23
MAINT SUPPLIES: AQUATICS
2,813.02
MISC SUPPLIES: PW STREET MAINT
4,289.99
MAINT SUPPLIES & TOOLS: VARI DEPTS
7,596.74
MISC SUPPLIES: HARVESTON LAKE PK
1,207.94
MAINT SUPPLIES: MPSC
343.62
MAINT SUPPLIES: CRC
727.52
MAINT SUPPLIES: THEATER
63.84
MAINT SUPPLIES: PARKING GARAGE
601.73
23,578.64
202184 7/9/2020 002109 HD SUPPLY CONSTR. SUPPLY
MISC SUPPLIES: PW STREET MAINT
2,820.64
2,820.64
LTD, DBA HDS WHITE CAP
CONST
Page:11
apChkLst
07/09/2020
11:38:58AM
Final Check List
CITY OF TEMECULA
Page: 12
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
Amount Paid
Check Total
202185
7/9/2020
019017
HEWLETT PACKARD
LEASE/PURCH OF TECH
75,151.94
75,151.94
FINANCIAL, SERVICES
INFRASTRUCTURE:IT
COMPANY
202186
7/9/2020
019495
HILLIGUS, CHAD
TEMECULA PRESENTS CLASSICAL
2,000.00
2,000.00
SERIES
202187
7/9/2020
010210
HOME DEPOT SUPPLY INC
MISC TOOLS: CIVIC CTR
280.55
MAINT SUPPLIES: PW STREETS
960.55
MISC SUPPLIES: CIVIC CTR
384.64
MISCSUPPLIES -TCC
1,500.00
3,125.74
202188
7/9/2020
021621
IK CONSULTING LLC
PERMITS PLUS DATA PROJ: INFO
3,611.25
3,611.25
TECH
202189
7/9/2020
012883
JACOB'S HOUSE INC
EMPLOYEE CHARITY DONATIONS
40.00
40.00
PAYMENT
202190
7/9/2020
000820
K R W & ASSOCIATES
ENG PLAN CK & REVIEW:PW LAND
6,580.00
6,580.00
DEV
202191
7/9/2020
015358
KELLY PAPER COMPANY INC
MISC PAPER & SUPPLIES: CENTRAL
207.03
SVC
MISC PAPER & SUPPLIES: CENTRAL SV(
-55.00
PLOTTER & MISC SUPPLIES: CENTRAL:
38.01
190.04
202192
7/9/2020
001091
KEYSER MARSTON
JUN REAL ESTATE CONSULT:
3,321.88
3,321.88
ASSOCIATES INC
AFFORDABLE HOUS
202193
7/9/2020
003726
LIFE ASSIST INC
EMERGENCY MED SUPPLIES - MEDIC
776.34
EMERGENCY MED SUPPLIES - MEDIC
78.30
854.64
202194
7/9/2020
002634
LITELINES INC
LIGHTING RETROFIT: HARVESTON
326.25
326.25
LAKE PARK
202195
7/9/2020
005090
LOS RANCHITOS HOME,
PROPERTY DUES: APN 922-140-010
25.00
25.00
OWNERS ASSOC.
202196
7/9/2020
003782
MAIN STREET SIGNS, DBA
USE TAX: STREET SIGNS: COVID
-3.00
ATHACO INC
RELATED
USE TAX: STREET SIGNS: COVID RELAT
-1.80
USE TAX: STREET SIGNS: COVID RELAT
-5.00
STREET SIGNS: COVID RELATED SIGNS
230.75
STREET SIGNS: COVID RELATED SIGNS
588.48
STREET SIGNS: COVID RELATED SIGNS
360.71
1,170.14
202197
7/9/2020
004141
MAINTEX INC
CLEANING SUPPLIES: VARI FACILITIES
4,062.78
4,062.78
202198
7/9/2020
013650
MAMCO INC DBAALABBASI
RET: PRGS 6:BTRFLD STG
-21,511.58
RD,PW15-11 PH III
APR PRGS 6:BTRFLD STG RD,PW15-11 F
430,231.55
408,719.97
Page:12
apChkLst
07/09/2020
11:38:58AM
Final Check List
CITY OF TEMECULA
Page: 13
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
Amount Paid
Check Total
202199
7/9/2020
021581
MARINA LANDSCAPE INC
RET: RECYCLED WTR CONVERSION
-615.46
PROJ:
RET: RECYCLED WTR CONVERSION PRi
-2,999.00
RECYCLED WTR CONVERSION PROJ: P'
59,980.00
RECYCLED WTR CONVERSION PROJ: P'
12,309.25
68,674.79
202200
7/9/2020
018675
MDG ASSOCIATES INC
MAY CDBG ADMIN SVCS
5,970.00
MAY LABOR COMPLIANCE MONITORING
1,058.75
7,028.75
202201
7/9/2020
021876
MENDOZA, MARIE
REFUND: AQUA FIT 2 CLASS
31.50
31.50
CANCELLED
202202
7/9/2020
019823
MERCHANTS BLDG MAINT LLC
JANITORIAL SVCS: VARI FACILITIES
2,433.92
2,433.92
202205
7/9/2020
003076
MET LIFE INSURANCE
DENTAL PAYMENT
11,858.43
COMPANY
DENTAL CREDITS
-5,591.50
6,266.93
202206
7/9/2020
018314
MICHAEL BAKER
MAY PROF SVCS: YNEZ RD, PW17-17
17,462.40
INTERNATIONAL
MAY ENG SUPPORT SVC:ULT.INTRCHG,I
1,585.00
19,047.40
202207
7/9/2020
004951
MIKE'S PRECISION WELDING
WELDING SRVCS:BOLLARDSAT
650.00
650.00
INC
THEATER
202208
7/9/2020
004043
MISSION ELECTRIC SUPPLY
ELECTRICAL SUPPLIES: CRC
898.93
INC
ELECTRICAL SUPPLIES: TPL
797.11
ELECTRICAL SUPPLIES: OLD TOWN TEN
921.53
2,617.57
202209
7/9/2020
021860
MUNICIPAL EMERGENCY
EQUIPMENT: FIRE
17,232.63
17,232.63
SERVICES, INC
202210
7/9/2020
020946
MUSSON THEATRICAL INC
SOUND/LIGHTING & MISC SUPPLIES:
45,400.00
45,400.00
THEATER
202211
7/9/2020
017861
MYTHOS TECHNOLOGY INC
JUL-SEP MONITORING SVCS: TVE2
450.00
450.00
202212
7/9/2020
018099
NATIONAL SAFETY
DOT TESTING: HR
124.85
124.85
COMPLIANCE INC
202213
7/9/2020
006140
NORTH JEFFERSON BUSINESS
JUL-SEP'20ASSN DUES 3561 #17: FV
507.19
PARK
JUL-SEP'20ASSN DUES 3561 #20: FV
689.51
JUL-SEP'20ASSN DUES 3561 #16: FV
546.06
JUL-SEP'20ASSN DUES 3561 #19: FV
663.29
2,406.05
202214
7/9/2020
009337
NV5 INC
MAY PROJ MGT SVCS:MRC, PW17-21
2,805.00
2,805.00
202215
7/9/2020
003964
OFFICE DEPOT BUSINESS SVS
OFFICE SUPPLIES:HOMELESS
505.98
505.98
DIV
OUTREACH
Page:13
apChkLst Final Check List Page: 14
07/09/2020 11:38:58AM CITY OF TEMECULA
Bank:
union UNION BANK
(Continued)
Check #
Date Vendor
Description
202216
7/9/2020 002105 OLD TOWN TIRE AND SERVICE
CITY VEHICLE MAINT SVCS:FIRE PREV
CITY VEHICLE MAINT SVCS:FIRE
CITY VEHICLE MAINT SVCS:FIRE
CITY VEHICLE MAINT SVCS:FIRE
202217
7/9/2020 005820 PRE -PAID LEGAL SERVICES
PREPAID LEGAL SERVICES PAYMENT
INC, DBA LEGALSHIELD
202218 7/9/2020 000254 PRESS ENTERPRISE
FY20/21 SUBSCR:PW 180905656
COMPANY INC
FY20/21 SUBSCR:PLANNING 180905646
FY20/21 SUBSCR:SUPPORT SVC 181108'
202219 7/9/2020 012904 PRO ACTIVE FIRE DESIGN
JUN PLAN REVIEW SRVCS: FIRE PREV
AND, CONSULTING
202220 7/9/2020 003697
PROJECT DESIGN
JUN ENG SRVC:OVERLAND DR EXT,
CONSULTANTS
PW16-06
202221 7/9/2020 005075
PRUDENTIAL OVERALL
JUN UNIFORM/FLR MATS/TWL
SUPPLY
RNTL:FOC/TCC/PW
JUN FLOOR MATS/TOWEL RENTALS:FO(
JUN UNIFORM RENTALS:PW MAINT
JUN UNIFORMS/FLR MTS/TWL RNTLS:PF
JUN UNIFORM RENTALS:PW PARKS MAI
202222 7/9/2020 021850
PURCOLOUR INC
COLOR POWDER FOR THE COLOR
RUN EVENT
USE TAX/POWDER FOR THE COLOR RUI
202223 7/9/2020 002176
RANCHO CALIF BUS PKASSOC
JUL-SEP'20 BUS PKASSN DUE:FOC
JUL-SEP'20 BUS PKASSN DUE:DIAZ RD
JUL-SEP'20 BUS PKASSN DUE:TVE2
202224 7/9/2020 020181
RANCHO COMMUNITY
CDBG SUBRECIPIENTWISSION OF
REFORM CHURCH
HOPE
CDBG SUBRECIPIENT:MISSION OF HOPI
CDBG SUBRECIPIENT:MISSION OF HOPI
202225 7/9/2020 011853
RANCON COMMERCE CNTR
JUL-SEP'20 BUS PK ASSN DUE:STN73
PH2,3&4
JUL-SEP'20 BUS PKASSN DUE:OVRLND
JUL-SEP'20 BUS PKASSN DUE:OVRLND
JUL-SEP'20 BUS PKASSN DUE:OVRLND
202226 7/9/2020 020473
READYAMERICA
CERT BACKPACKS: FIRE GRANT/SHSP
EARTHQUAKE MGMT
Amount Paid Check Total
39.16
2,357.11
1,007.79
189.86
396.56
447.45
324.46
13,315.70
3,000.00
299.04
9.70
52.70
809.25
66.15
1,956.72
-157.44
1,843.17
2,033.07
2,234.14
2,249.00
1,288.00
2,001.00
510.71
198.38
249.03
177.27
10,642.21
3,593.92
217.25
1,168.47
13,315.70
3,000.00
1,236.84
1.799.28
6,110.38
5,538.00
1,135.39
10,642.21
Page:14
apChkLst Final Check List Page: 15
07/09/2020 11:38:58AM CITY OF TEMECULA
Bank: union UNION BANK
Check # Date Vendor
202227 7/9/2020 003591 RENES COMMERCIAL
MANAGEMENT
202228
7/9/2020
010777
RIVERSIDE CO EXECUTIVE
OFFICE
202229
7/9/2020
000277
SANDS WORLDWIDE INC
202230
7/9/2020
004274
SAFE AND SECURE
LOCKSMITH SRVC
202231
7/9/2020
021309
SB&OINC
202232
7/9/2020
000645
SMARTAND FINAL INC
202233
7/9/2020
000824
SO CALIF ASSN OF
GOVERNMENTS
202234
7/9/2020
000519
SOUTH COUNTY PEST
CONTROL INC
202235
7/9/2020
012652
SOUTHERN CALIFORNIA,
TELEPHONE COMPANY
202236
7/9/2020
016257
SPICERS PAPER, INC.
202239
7/9/2020
007762
STANDARD INSURANCE
COMPANY
202240
7/9/2020
012723
STANDARD INSURANCE
COMPANY
(Continued)
Description
HOMELESS ENCAMPMENT
CLEAN-UP:TEM CRK
HERBICIDE APPLICATION:CITY ROW -AR'
MOWING SRVCS:DIAZ CITY LOT
MOWING SRVCS:FRENCH VALLEY CITY
HOMELESS ENCAMPMENTS:MURR CRK
HOMELESS ENCAMPMENTSWURR CRK
HOMELESS ENCAMPMENTSWURR CRK
POST -EMERGENT HERBICIDE:CITY CHA
POST EMERGENT HERBICIDE:CITY ROV
MOWING SRVCS:TEMECULA PKWY LOT
FY19/20 SCFA MISC REIMB EXPENSES
REC SUPPLIES:CRC
LOCKSMITH SRVCS:FOC
LOCKSMITH SRVCS:FOC
ENG &
SURVEY:SIDEWALKS-CITYW I DE,19-20
MISC SUPPLIES:SFSP 2020
FY20/21 AGENCY MEMBERSHIP DUES
JUN PEST CONTROL SRVCS:CITY
FACS
JUN PEST CONTROL SRVCS:WOLF CRE
JUN PEST CONTROL SRVCS:SPLASH PA
EMERG PEST CONTROL SRVCS:SPLASF
JULYGEN USAGE: 0141,0839,2593,9306
COPY PAPER:SUPPORT SERVICES
COPY PAPER:SUPPORT SERVICES
BASIC LIFE INSURANCE PAYMENT
VOLUNTARY SUPP LIFE INSURANCE
PAYMENT
Amount Paid Check Total
5,145.00
18,200.00
7,600.00
1,775.00
2,839.00
1,639.00
1,582.00
9,250.00
14,196.00
3,075.00
1,421.20
152.16
47.14
271.88
10,507.45
181.26
11,887.00
929.00
49.00
49.00
94.00
604.91
4,573.75
309.94
8,850.06
1,433.77
65,301.00
1,421.20
152.16
319.02
10,507.45
181.26
11,887.00
1,121.00
604.91
4,883.69
8,850.06
1,433.77
Page:15
apChkLst Final Check List Page: 16
07/09/2020 11:38:58AM CITY OF TEMECULA
Bank: union UNION BANK
Check # Date Vendor
202241 7/9/2020 008337 STAPLES BUSINESS CREDIT
(Continued)
Description
OFFICE SUPPLIES:PD MALL
STOREFRONT
OFFICE SUPPLIES:TCSD ADMIN
OFFICE SUPPLIES:TCSDADMIN
OFFICE SUPPLIES:MARG REC CENTER
OFFICE SUPPLIES:MARG REC CENTER
SUPPLIES:SKATE PARK
SUPPLIES:SKATE PARK
OFFICE SUPPLIES:PW CIP
OFFICE SUPPLIES:PW CIP
OFFICE SUPPLIES:PW CIP
OFFICE SUPPLIES:CRC
OFFICE SUPPLIES:CRC
OFFICE SUPPLIES:CRC
OFFICE SUPPLIES:CRC
OFFICE SUPPLIES:PW CIP
202242
7/9/2020
000220
STEVEN LABEL
PRINTING SRVCS:AOB/CIP/CAFR
CORPORATION, DBA
ROBINSON PRINTING
202243
7/9/2020
001547
TEAMSTERS LOCAL 911
UNION MEMBERSHIP DUES PAYMENT
202244
7/9/2020
003849
TERRYBERRY COMPANY
SERVICE AWARDS: HR
202245
7/9/2020
019291
TLK ICE, INC., DBA:KONA ICE
REFRESHMENTS: TEAM PACE 6/18
TEMECULA VAL
202246
7/9/2020
007766
UNDERGROUND SERVICE
JUN UNDRGRND UTILITY LOCATOR
ALERT, OF SOUTHERN
ALERTS:PW T
CALIFORNIA
JUN UNDRGRND UTILITY LOCATOR ALEI
202247
7/9/2020
001890
VORTEX INDUSTRIES INC
DOOR REPAIRS:CIVIC CENTER
202248
7/9/2020
020178
VP IMAGING, INC, DBA:
GEODOCS RENEWAL: CITY CLERK
DOCUNAV SOLUTIONS
202249
7/9/2020
007987
WALMART
REC SUPPLIES:SENIOR CENTER
EVENTS
SUPPLIES:HIGH HOPES EVENTS/HUMAP
202250 7/9/2020 001881 WATER SAFETY PRODUCTS TRAINING SUPPLIES:AQUATICS PRGM
INC
202251 7/9/2020 000339 WEST PUBLISHING JUN CLEAR SUBSCRIPTION:TEM
CORPORATION, SHERIFF
DBA:THOMSON REUTERS
Amount Paid Check Total
428.79
479.84
79.25
85.05
7.80
176.23
26.26
6.51
59.55
31.53
7.80
41.11
49.80
947.67
6.81
363.88
5,001.22
62.70
495.00
227.80
105.60
815.00
6,750.00
192.62
325.22
274.58
937.65
2,434.00
363.88
5,001.22
62.70
495.00
333.40
815.00
6,750.00
517.84
274.58
937.65
Page:16
apChkLst Final Check List Page: 17
07/09/2020 11:38:58AM CITY OF TEMECULA
Bank: union UNION BANK
Check # Date Vendor
202252 7/9/2020 013556 WESTERN AV
(Continued)
Description
Amount Paid Check Total
CONF ROOM AV EQUIP:CANYONS & 39,447.35 39,447.35
GREAT OAK
Grand total for UNION BANK: 1,611,044.14
Page:17
apChkLst Final Check List Page: 18
07/09/2020 11:38:58AM CITY OF TEMECULA
209 checks in this report.
Grand Total All Checks: 1,611,044.14
Page:18
apChkLst
07/09/2020
11:40:59AM
Final Check List
CITY OF TEMECULA
Page: 1
Bank:
union UNION BANK
Check #
Date
Vendor
Description
Amount Paid
Check Total
202253
7/9/2020
014796
LOWREY, BETSY
REIMB: SUPPLIES FOR RENAMING
52.78
52.78
EVENT 10/8
202254
7/9/2020
010590
PETRICKA, TAMMY
REIMB:SUPPLIES FOR P/TS
244.65
COMMISSION
REIMB:SUPPLIES FOR MEETING 6/25
130.53
375.18
202255
7/9/2020
012366
PROJECT TOUCH
HOMELESS PREV: BASS
1,700.00
1,700.00
202256
7/9/2020
012366
PROJECT TOUCH
HOMELESS PREV: LEE
1,200.00
1,200.00
202257
7/9/2020
012366
PROJECT TOUCH
HOMELESS PREV: MONROE
1,060.00
1,060.00
202258
7/9/2020
012366
PROJECT TOUCH
HOMELESS PREV: GARZA
1,037.50
1,037.50
MALDONADO
202259
7/9/2020
012366
PROJECT TOUCH
HOMELESS PREV: LOGGER
960.00
960.00
202260
7/9/2020
000418
RIVERSIDE CO CLERK &
NOE:SIDEWALKS-CITYWIDE
50.00
50.00
RECORDER
PRGM.PW20-02
202261
7/9/2020
014850
VALLEY PRINTING SERVICES,
PRINTING 2ND FY 19/20 CITY
5,443.00
5,443.00
INC.
NEWSLETTER
Grand total for UNION BANK: 11,878.46
Page:1
apChkLst Final Check List Page: 2
07/09/2020 11:40:59AM CITY OF TEMECULA
9 checks in this report.
Grand Total All Checks: 11,878.46
Paget
Item No. 4
CITY OF TEMECULA
AGENDA REPORT
TO: City Manager/City Council
FROM: Randi Johl, Director of Legislative Affairs/City Clerk
DATE: August 11, 2020
SUBJECT: Adopt Resolution Reaffirming and Proclaiming the Existence of a Local
Emergency Related to the COVID-19 Virus Pandemic
PREPARED BY: Randi Johl, Director of Legislative Affairs/City Clerk
RECOMMENDATION: That the City Council adopt a resolution entitled:
RESOLUTION NO. 2020-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA REAFFIRMING AND PROCLAIMING THE
EXISTENCE OF A LOCAL EMERGENCY RELATING TO THE
COVID-19 VIRUS PANDEMIC AND ISSUING CERTAIN
ORDERS FOR THE CONDUCT OF CITY AFFAIRS DURING
THE LOCAL EMERGENCY
BACKGROUND: In December 2019, an outbreak of respiratory illness due to a novel
coronavirus (a disease now known as COVID-19), was first identified in Wuhan City, Hubei
Province, China, and has spread outside of China, impacting more than 75 countries, including the
United States. Since the Center for Disease Control and Prevention first confirmed the existence
and potential spread of COVID-19, there has been significant escalation. On March 4, 2020, the
Governor of the State of California proclaimed a state of emergency due to the spread of COVID-
19. On March 11, 2020 the World Health Organization declared the COVID-19 outbreak to be a
pandemic. On March 13, 2020, the President of the United States made an emergency
determination under the Robert T. Stafford Disaster Relief and Emergency Assistance Act in
response to COVID-19. On March 16, 2020, the Riverside County Public Health Officer issued an
order cancelling and prohibiting all gatherings in which ten or more people are expected to be
present, subject to certain limited exceptions. On March 17, 2020, the City Manager of the City of
Temecula issued a Declaration of Local Emergency related to the COVID-19 pandemic pursuant
to Temecula Municipal Code Section 2.56.050. On March 24, 2020, April 28, 2020, and June 9,
2020 the City Council proclaimed the existence of a local emergency due to the COVID-19
pandemic.
Government Code § 8630 and Temecula Municipal Code Chapter 2.56 provide that the City
Council of the City of Temecula may proclaim the existence of a local emergency as defined by
Government Code § 8558, subdivision (c). COVID-19 has created conditions that are or likely to
be beyond the control of local resources and require the combined forces of other political
subdivisions to combat. The mobilization of local resources, ability to coordinate interagency
response, accelerate procurement of vital supplies, use mutual aid, and allow for future
reimbursement by the state and federal governments will be critical to successfully responding to
COVID-19.
The conditions under which the City Council declared its March 24, 2020, April 28, 2020 and June
9, 2020 local emergency continue to exist. It is therefore recommended that the City Council adopt
the attached resolution reaffirming and proclaiming the existence of a local emergency due to the
COVID-19 pandemic. The City Council will continue to review this local emergency proclamation
every sixty (60) days pursuant to Government Code Section 8630(c), and/or sooner as the Council
determines (i.e., 30 days, etc.), and will terminate the emergency proclamation when the conditions
warrant.
FISCAL IMPACT: None
ATTACHMENTS: Resolution
RESOLUTION NO.2020-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF TEMECULA REAFFIRMING AND PROCLAIMING
THE EXISTENCE OF A LOCAL EMERGENCY RELATING
TO THE COVID-19 VIRUS PANDEMIC AND ISSUING
CERTAIN ORDERS FOR THE CONDUCT OF CITY
AFFAIRS DURING THE LOCAL EMERGENCY
THE CITY COUNCIL OF THE CITY OF TEMECULA DOES RESOLVE AS
FOLLOWS:
Section 1. Recitals. The City Council finds, determines and declares that:
(a) Government Code § 8630 and Temecula Municipal Code Chapter 2.56
provide that the City Council of the City of Temecula may proclaim the existence of a local
emergency as defined by Government Code § 8558, subdivision (c).
(b) In December 2019, an outbreak of respiratory illness due to a novel
coronavirus (a disease now known as COVID-19), was first identified in Wuhan City, Hubei
Province, China, and has spread outside of China, impacting countries throughout the world,
including the United States.
(c) Since the federal Centers for Disease Control and Prevention ("CDC")
confirmed the first possible case of community spread of COVID-19 in the United States on
February 26, 2020, there has been a significant and continued escalation of United States domestic
cases and deaths from COVID-19.
(d) On March 4, 2020, Gavin Newsom, Governor of the State of California,
proclaimed a state of emergency to exist in California due to the spread of COVID-19.
(e) On March 11, 2020 the World Health Organization declared the COVID-
19 outbreak to be a pandemic.
(f) On March 13, 2020, President Trump determined that the ongoing
Coronavirus Disease 2019 (COVID-19) pandemic is of sufficient severity and magnitude to
warrant an emergency determination under section 501(b) of the Robert T. Stafford Disaster Relief
and Emergency Assistance Act, 42 U.S.C. 5121-5207.
(g) Governor Newsom has issued several Executive Orders making certain
findings and issuing emergency orders to deal with COVID-19 pandemic. These Executive Orders
are listed and updated continuously at https://www. og v.ca.gov/category/executive-orders/. More
Executive Orders are expected.
(h) The California Department of Public Health reports a significant number of
COVID-19 cases and deaths in the state. The number of cases and deaths are reported and updated
at hgps://www.cdph.ca.gov/programs/cid/dcdc/pages/immunization/ncov20l9.aspx.
(i) The Riverside County Public Health Officer has issued numerous Health
Orders making certain findings and issuing emergency orders to deal with COVID-19 pandemic,
including cancelling and prohibiting all gatherings and requiring all person to wear mask when
outside of their homes. The Riverside County Health Officer's Orders are listed and updated
continuously at https://www.riveoph.org/coronavirus. More Health Orders are expected.
0) The Governor's Executive Orders and Riverside County Health Officer's
Health Orders to close non -essential businesses and prohibit gatherings has created economic
hardship and dislocation for persons and businesses and will reduce tax revenues to the City
necessary for providing essential City services.
(k) On March 17, 2020, the City Manager of the City of Temecula issued a
Declaration of Local Emergency related to the COVID-19 pandemic pursuant to Temecula
Municipal Code Section 2.56.050.
(1) On March 24, 2020, the City Council adopted Resolution No. 2020-17
entitled "A Resolution of the City Council of the City of Temecula Proclaiming the Existence of
a Local Emergency Relating to the Covid-19 Virus Pandemic and Confirming the City Manager's
Declaration of Local Emergency on March 17, 2020." On April 28, 2020, the City Council adopted
Resolution No. 2020-20 entitled, "A Resolution of the City Council of the City of Temecula
Reaffirming and Proclaiming the Existence of a Local Emergency Relating to the Covid-19 Virus
Pandemic and Issuing Certain Orders for the Conduct of City Affairs During the Local
Emergency." On June 9, 2020, the City Council adopted Resolution No. 2020-35 entitled, "A
Resolution of the City Council of the City of Temecula Reaffirming and Proclaiming the Existence
of a Local Emergency Relating to the Covid-19 Virus Pandemic and Issuing Certain Orders for
the Conduct of City Affairs During the Local Emergency."
(m) Due to the expanding list of countries with widespread transmission of
COVID-19, increasing travel alerts and warnings for countries experiencing sustained or
uncontrolled community transmission issued by the CDC, the escalation of United States domestic
cases of and deaths from COVID-19, the identification of COVID-19 cases in California and
Riverside County, COVID-19, and the severity and magnitude of the COVID-19 pandemic, has
created conditions that are or likely to be beyond the control of local resources and require the
combined forces of other political subdivisions to combat.
(n) The mobilization of local resources, ability to coordinate interagency
response, accelerate procurement of vital supplies, use mutual aid, and allow for future
reimbursement by the state and federal governments will be critical to successfully responding to
COVID-19.
(o) The City Council finds that these conditions warrant and necessitate that the
City reaffirm and proclaim the existence of a local emergency.
Section 2. Proclamation of Local Emergency Based on the findings set forth above,
the City Council of the City of Temecula hereby reaffirms the findings set forth in Resolution Nos.
2020-17, 2020-20, and 2020-35 and further proclaims that a local emergency now exists
2
throughout the City of Temecula. During the existence of said local emergency the following shall
be in effect:
(a) The local emergency powers, functions, and duties of the City Manager and
the emergency organization of this City shall be those prescribed by state law, by ordinances, and
resolutions of this City, and by the approved emergency plans of the City of Temecula.
(b) The local emergency shall be deemed to continue to exist until its
termination is proclaimed by the City Council of the City of Temecula, State of California.
(c) The City Council shall review this local emergency proclamation at least
every sixty (60) days pursuant to Government Code Section 8630(c) and shall terminate the
emergency proclamation at the earliest possible date the conditions warrant.
(d) The City Manager is authorize to transfer funds from the Unreserved Fund
Balance and transfers between departmental budget accounts when necessary under this
declaration of an emergency.
(e) Pursuant to the provisions of Temecula Municipal Code Section 2.56.050
the City Manager is authorized to enter into agreements on behalf of the City necessary under
this declaration of an emergency.
(f) The City Council determines that for the reasons described in this
Resolution, compliance with the bidding requirements of Chapters 3.28 and 3.30 of Temecula
Municipal Code is not in the best interest of the City and all such bidding requirements are hereby
waived.
(g) The City Manager may authorize expenditures of funds without regard to
the amounts thereof, so long as there exists an unencumbered appropriation in the fund account
against which the cost of the agreement is to be charged.
(h) The City Manager is hereby authorized to enter into all agreements on
behalf of the City, Temecula Community Services District, and the Successor Agency to the
Temecula Redevelopment Agency without regard to the amounts thereof, so long as there exists
an unencumbered appropriation in the fund account against which the cost of the agreement is to
be charged, including without limitation, consultant agreements, agreements for the purchase of
goods and services, real property leases and license agreements, public works construction and
maintenance agreements, grant agreements, and amendments to real property purchase agreements
and exclusive negotiating agreements.
(i) The City Manager is hereby authorized to approve documents
implementing the provisions of the California Environmental Quality Act (CEQA) other than
Environmental Impact Reports.
0) The City Manager is hereby authorized to approve notices of completion,
accept surety bonds, and release surety bonds, in connection with public works projects.
3
(k) The City Manager, in consultation with the City Attorney, is hereby
authorized to settle personal injury and property damage lawsuits and enter into settlement
agreements on behalf of the City, Temecula Community Services District, and the Successor
Agency to the Temecula Redevelopment Agency without regard to the amounts thereof, so long
as there exists an unencumbered appropriation in the fund account against which the cost of the
agreement is to be charged.
(1) The City Manager is authorized to negotiate and implement labor related
policies and staffing changes deemed necessary in order to respond to the Local Emergency.
(m) The City Manager is authorized to sign checks on behalf of the City,
including without limitation, payroll hand checks, and may delegate this authority to the Director
of Finance.
(n) City Manager is authorized to modify on -street and off-street parking
requirements for businesses, including without limitation modifications for food service or other
businesses to accommodate pick-up or delivery services.
Section 3. Ratification of City Manager's Actions. The City Council hereby ratifies
the actions of the City Manager taken pursuant to Resolution Nos. 2020-17, 2020-20 and 2020-35.
Section 4. Further Actions. The City Manager shall:
(a) Forward a copy of this Resolution to the Director of California Governor's
Office of Emergency Services;
(b) Reaffirm the City's request the Governor of California, pursuant to the
Emergency Services Act issue a proclamation declaring an emergency in Riverside County and
waive regulations that may hinder response and recovery efforts;
(c) Reaffirm the City's request that recovery assistance be made available
under the California Disaster Assistance Act; and
(d) Reaffirm the City's request that the State expedite access to State and
Federal resources and any other appropriate federal disaster relief programs.
Section 5. Certification. The City Clerk shall certify to the adoption of this
Resolution.
PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula
this I Ith day of August, 2020.
Maryann Edwards, Mayor Pro Tempore
ATTEST:
Randi Johl, City Clerk
[SEAL]
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. 2020- was duly and regularly adopted by the City Council of the City of
Temecula at a meeting thereof held on the 1 Ph day of August, 2020, by the following vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
Randi Johl, City Clerk
Item No. 5
ACTION MINUTES
TEMECULA COMMUNITY SERVICES DISTRICT MEETING
COUNCIL CHAMBERS
41000 MAIN STREET
TEMECULA, CALIFORNIA
JULY 28, 2020
CALL TO ORDER at 7:44 PM: President Schwank
ROLL CALL: Edwards, Naggar, Rahn, Schwank
CSD PUBLIC COMMENTS - None
CSD CONSENT CALENDAR
Unless otherwise indicated below, the following pertains to all items on the Consent Calendar.
Approved the Staff Recommendation (4-0): Motion by Edwards, Second by Naggar. The vote reflected
unanimous approval.
6. Approve Action Minutes of July 14, 2020
Recommendation:
CSD PUBLIC HEARING
That the Board of Directors approve the action minutes of July 14, 2020.
7. Approve Temecula Community Services District Proposed Rates and Charges for Fiscal Year
?mn-? 1
Recommendation: That the Board of Directors hold a public hearing and adopt a resolution
entitled:
RESOLUTION NO. CSD 2020-05
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE
TEMECULA COMMUNITY SERVICES DISTRICT OF THE CITY
OF TEMECULA ADOPTING RATES AND CHARGES
(ASSESSMENTS) FOR SERVICE LEVEL B - RESIDENTIAL
STREET LIGHTING, SERVICE LEVEL C - PERIMETER
LANDSCAPING, SERVICE LEVEL D - RECYCLING AND
REFUSE COLLECTION, AND SERVICE LEVEL R - EMERGENCY
UNPAVED ROAD MAINTENANCE SERVICES FOR FISCAL YEAR
2020-21
Approved the Staff Recommendation (4-0): Motion by Naggar, Second by Rahn. The vote
reflected unanimous approval.
CSD DIRECTOR OF COMMUNITY SERVICES REPORT
CSD GENERAL MANAGER REPORT
CSD BOARD OF DIRECTORS REPORTS
CSD ADJOURNMENT
At 7:50 PM, the Community Services District meeting was formally adjourned to Tuesday, August 11,
2020, at 5:30 PM for a Closed Session, with a regular session commencing at 7:00 PM, City Council
Chambers, 41000 Main Street, Temecula, California.
Zak Schwank, President
ATTEST:
Randi Johl, Secretary
[SEAL]
Item No. 6
ACTION MINUTES
TEMECULA PUBLIC FINANCING AUTHORITY MEETING
COUNCIL CHAMBERS
41000 MAIN STREET
TEMECULA, CALIFORNIA
JULY 28, 2020
CALL TO ORDER at 7:52 PM: Vice Chair Maryann Edwards
ROLL CALL: Edwards, Naggar, Rahn, Schwank
TPFA PUBLIC COMMENTS — None
TPFA CONSENT CALENDAR
Unless otherwise indicated below, the following pertains to all items on the Consent Calendar.
Approved the Staff Recommendation (4-0): Motion by Naggar, Second by Rahn. The vote
reflected unanimous approval.
9. Authorize Fiscal Year 2020-21 Special Tax Levies for the Community Facilities Districts
Recommendation: That the Board of Directors adopt the following resolutions
entitled:
RESOLUTION NO. TPFA 2020-02
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE
TEMECULA PUBLIC FINANCING AUTHORITY
AUTHORIZING THE LEVY OF A SPECIAL TAX IN
COMMUNITY FACILITIES DISTRICT NO. 01-02
(HARVESTON)
RESOLUTION NO. TPFA 2020-03
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE
TEMECULA PUBLIC FINANCING AUTHORITY
AUTHORIZING THE LEVY OF A SPECIAL TAX IN
COMMUNITY FACILITIES DISTRICT NO. 03-06
(HARVESTON Il)
RESOLUTION NO. TPFA 2020-04
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE
TEMECULA PUBLIC FINANCING AUTHORITY
AUTHORIZING THE LEVY OF A SPECIAL TAX IN
COMMUNITY FACILITIES DISTRICT NO. 03-01 (CROWNE
HILL)
RESOLUTION NO. TPFA 2020-05
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE
TEMECULA PUBLIC FINANCING AUTHORITY
AUTHORIZING THE LEVY OF A SPECIAL TAX IN
COMMUNITY FACILITIES DISTRICT NO. 03-03 (WOLF
CREEK)
RESOLUTION NO. TPFA 2020-06
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE
TEMECULA PUBLIC FINANCING AUTHORITY
AUTHORIZING THE LEVY OF A SPECIAL TAX IN
COMMUNITY FACILITIES DISTRICT NO. 03-02
(RORIPAUGH RANCH)
RESOLUTION NO. TPFA 2020-07
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE
TEMECULA PUBLIC FINANCING AUTHORITY
AUTHORIZING THE LEVY OF A SPECIAL TAX IN
COMMUNITY FACILITIES DISTRICT NO. 16-01
(RORIPAUGH RANCH PHASE 2)
TPFA EXECUTIVE DIRECTOR REPORT
TPFA BOARD OF DIRECTORS REPORTS
TPFA ADJOURNMENT
At 7:54 PM, the Temecula Public Financing Authority meeting was formally adjourned to
Tuesday, August 11, 2020, at 5:30 PM, for a Closed Session, with regular session commencing at
7:00 PM, City Council Chambers, 41000 Main Street, Temecula, California.
Maryann Edwards, Vice Chair
ATTEST:
Randi Johl, Secretary
[SEAL]
N
Item No. 7
CITY OF TEMECULA
AGENDA REPORT
TO: City Council
FROM: Randi Johl, Director or Legislative Affairs/City Clerk
DATE: August 11, 2020
SUBJECT: Receive Update Regarding Race and Equity Initiative Efforts, Adopt Related
Resolution and Provide General Direction Regarding the Same
PREPARED BY: Randi Johl, Director of Legislative Affairs/City Clerk
RECOMMENDATION: That the City Council receive an update regarding the race and
equity initiative efforts, provide general direction regarding the same, and adopt a resolution
entitled:
RESOLUTION NO. 2020-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA SUPPORTING THE FAIR AND EQUAL
TREATMENT OF ALL HUMAN BEINGS, DENOUNCING
RACISM IN ALL ITS FORMS, AND DECLARING ITS
COMMITMENT TO THE ADVANCEMENT OF EQUITY,
DIVERSITY AND INCLUSION
BACKGROUND: On July 14, 2020, the City Council approved a race and equity initiative
for the City of Temecula. The initiative is based broadly on the Race, Equity and Leadership
(REAL) program offered through the National League of Cities. As a part of the workplan, the
City Council conceptually approved items in three phases, related to ongoing education,
communication, policy review, resolution adoption and the creation of a commission. The
conceptual approval ensured that the important conversations and hard work around race, equity,
diversity, and inclusion will continue well into the future in a sustainable and meaningful manner.
This item is on the agenda tonight so that staff can provide the City Council and community with
a status update on the workplan, have the City Council consider the adoption of a resolution, and
receive general direction from the City Council on related matters.
FISCAL IMPACT: None
ATTACHMENTS: Resolution
RESOLUTION NO.2020-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF TEMECULA SUPPORTING THE FAIR AND EQUAL
TREATMENT OF ALL HUMAN BEINGS, DENOUNCING
RACISM IN ALL ITS FORMS, AND DECLARING ITS
COMMITMENT TO THE ADVANCEMENT OF EQUITY,
DIVERSITY AND INCLUSION
WHEREAS, on May 25, 2020, George Floyd, a 46-year old unarmed black man, was killed
after being arrested by police in Minneapolis, Minnesota for possessing a counterfeit $20 bill; and
WHEREAS, the unarmed deaths of George Floyd, Breonna Taylor, Ahmaud Arbery,
Stephon Clark, Philando Castile, Tamir Rice, Michael Brown, Eric Garner, Trayvon Martin and
many more, have led to nationwide protests; and
WHEREAS, these protests and related community dialogues have led to a renewed
commitment by many in the public and private sectors to actively acknowledge and work towards
a more equitable and just society; and
WHEREAS, in local government specifically, the Southern California Association of
Governments, League of California Cities, County of Riverside, and many other county and city
elected officials, have publicly denounced racism while committing to address its related
challenges; and
WHEREAS, Temecula is not immune from the impacts of racism and members of the
community have shared their personal stories, their discriminatory experiences, and their powerful
voices, in an effort to be heard and seen; and
WHEREAS, members of the Temecula City Council have also expressed a strong desire to
address the needs of the community and effectuate change; and
WHEREAS, on July 14, 2020, the Temecula City Council approved an initiative based
broadly on the Race, Equity and Leadership (REAL) program offered through the National League
of Cities; and
WHEREAS, as a part of the race and equity workplan, the Temecula City Council
conceptually approved items in three phases, related to ongoing education, communication, policy
review, resolution adoption and the creation of a commission, ensuring the important conversations
and hard work around race, equity, diversity, and inclusion will continue well into the future in a
sustainable and meaningful manner; and
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TEMECULA DOES
HEREBY RESOLVE AS FOLLOWS:
SECTION 1. The City Council supports the fair and equitable treatment of all human
beings in a just society, irrespective of race, ethnicity, gender, disability, or cultural background,
and strongly denounces racism in all its forms, systemic or otherwise.
SECTION 2. The City Council stands in solidarity with the Temecula community,
communities of color and those negatively impacted physically, emotionally, mentally, and/or
economically by racism resulting from inherent biases and prejudice.
SECTION 3. The City Council recognizes the role it plays in fostering a healthy and
prosperous environment for all residents of Temecula and commits to the meaningful advancement
of equity, diversity and inclusion in its community dialogue, services, programs and policies.
SECTION 4. This resolution shall become effective immediately upon passage.
PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula
this 1 lth day of August, 2020.
ATTEST:
Randi Johl, City Clerk
[SEAL]
Maryann Edwards, Mayor Pro Tempore
N
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. 2020- was duly and regularly adopted by the City Council of the City of
Temecula at a meeting thereof held on the I I th day of August, 2020, by the following vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
Randi Johl, City Clerk
ELECTRONIC COMMENTS
SUBMITTED FOR THE
RECORD
1
From:Randi Johl
Sent:Monday, August 10, 2020 4:04 PM
To:Christine O'Neil
Subject:RE: Agenda item #7, Resolution Supporting The Fair and Equal Treatment of all Human
Beings..
Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If
you do not wish for your email to be read into the record, please advise.
Randi Johl, JD, MMC
Legislative Director / City Clerk
randi.johl@temeculaca.gov
41000 Main St, Temecula, CA 92590
Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public
Records Act, and therefore may be subject to disclosure unless otherwise exempt.
From: Christine O'Neil <
Sent: Monday, August 10, 2020 2:06 PM
To: Randi Johl <randi.johl@temeculaca.gov>
Subject: Agenda item #7, Resolution Supporting The Fair and Equal Treatment of all Human Beings..
Please present our message at the City Council Meeting of August 11, 2020:
We disagree with the text of the Resolution and would like to see it rewritten.
Present tone of current text has an implied "apologetic: phrasing.
We are proud citizens of our city, and know, as 30 year homeowners, that Temecula is a place of freedom, dignity and
opportunity for all hard working people who respect themselves, each other and the unequaled quality of life that we
enjoy as citizens of this beautiful city..
Temecula is a shining EXAMPLE of excellence, opportunity and liberty for all.
Brian and Christine O'Neill
1
From:Randi Johl
Sent:Tuesday, August 11, 2020 11:52 AM
To:
Subject:RE: Public Comments for Aug. 11 City Council Meeting ... Item #7 on the Consent
Calendar
Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If
you do not wish for your email to be read into the record, please advise.
Randi Johl, JD, MMC
Legislative Director / City Clerk
randi.johl@temeculaca.gov
41000 Main St, Temecula, CA 92590
Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public
Records Act, and therefore may be subject to disclosure unless otherwise exempt.
From:
Sent: Monday, August 10, 2020 8:02 PM
To: Randi Johl <randi.johl@temeculaca.gov>
Cc: Matt Rahn <matt.rahn@TemeculaCA.gov>; Zak Schwank <Zak.Schwank@temeculaca.gov>; Mike Naggar
<mnaggar@citycouncil.org>; Maryann Edwards <Maryann.Edwards@citycouncil.org>; Council Assistant
<council.assistant@temeculaca.gov>
Subject: Public Comments for Aug. 11 City Council Meeting ... Item #7 on the Consent Calendar
Dear Temecula City Clerk;
Please consider the following comments below for inclusion into Consent Calendar Item #7 of the City
Council Agenda,
This Item #7 is described as:
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMECULA SUPPORTING THE FAIR AND EQUAL
TREATMENT OF ALL HUMAN BEINGS, DENOUNCING RACISM IN ALL ITS FORMS, AND DECLARING ITS
COMMITMENT TO THE ADVANCEMENT OF EQUITY, DIVERSITY AND INCLUSION
and has been posted to the City’s website at:
https://temeculaca.legistar.com/View.ashx?M=F&ID=8708823&GUID=9594CCBE-8620-4683-9784-
711873272A80
Thank you for your time and consideration.
Sincerely,
2
Rick Reiss
Paseo Del Sol
Temecula, CA 92592
Dear Temecula City Council;
I am requesting that the city’s forthcoming resolution as so described in Item #7 be re-considered for
modification.
The resolute statements themselves are quite laudable, but as is so frequently the case, the devil is in the
details.
I seriously question some of choices the city has chosen to highlight as justifications for this resolution.
While the deaths of all the named individuals have a real sense of tragedy to them, a few of these cases
were in fact attributable to the deceased young men’s own criminal actions.
For example the Ferguson Police Officer who shot and killed Michael Brown was cleared by both the local
authorities and by the Obama era US Department of Justice as a self-defense action taken by the officer.
Brown brazenly attacked the officer attempting to take away his service firearm therefore refuting the
political claim that the criminal attacker (Brown) was merely following the dubious “hands up, don’t shoot”
narrative.
The tragic death of Trayvon Martin in Florida did not even involve city authorities or law enforcement
officers whatsoever as the young man lost his life in a violent struggle with a Hispanic man who was
acting as part of a neighborhood watch program. The neighborhood watch man killed Martin after
receiving a severe beating by his attacker in which he was fearful for his life. Subsequent investigations
and trials ruled that the shooting death of Martin was justifiable self-defense.
I will add that the named deaths in the Item #7 resolution are apparently all black men. But if this
resolution were to truly represent diversity then shouldn’t other people with different backgrounds and
races who also met with untimely deaths at the hands of police be mentioned too?
One prime example is the murder of Justine Damond, an Australian woman with dual American
citizenship, who was shot and killed by a Minneapolis Police Officer in 2017. She was not a criminal in any
sense. She called 911 in an effort to report a possible crime in progress and she suffered grievously for it.
The convicted former officer, himself a black Somali immigrant, is now serving a state prison term. Yet
there is nobody protesting, rioting or looting under the banner of Australian Lives Matter, nor should there
be ... any rioting or looting.
There are of course many other cases like Justine Damond’s that I could easily cite for you and which do
not meet the narrative of the highly publicized agit-prop pressure groups receiving all of the attention
right now. This clearly illustrates the lack of diversity within the context of your proposed city resolution.
I believe that your resolution wording should be expanded to include the concept of creed as well. For
many millennia, people have been persecuted and discriminated against because of their religious beliefs.
Yet there is nothing that really suggests an inclusiveness of religion in the proposed resolution unless
perhaps the rather watered down term “cultural background” is supposed serve as lackadaisical catch all
wording. I think the word religion should be added to Item #7 just as the word is also used in our 1st
Amendment to the US Constitution.
The other issue I would like to bring to your attention is the overall tone of the supporting points that are
cited to justify the city’s resolution. This tone comes off as both defensive and appeasing as if the City of
Temecula has something to be ashamed of. Yet Temecula was founded in 1989, some 25 years after the
end of the Jim Crow Era that was practiced in the American South. Temecula has nothing to be shameful
about. We are a vibrant, diverse, healthy and inclusive community and these supporting rationalizations
3
suggest that Temecula residents have something to be ashamed of. Nothing could be further from the
truth.
This does not mean that we are free of problems. Of course we too have our share; we all live in an
imperfect world. Rude drivers, homelessness, petty crime, neighbors with barking dogs, pushy shoppers
and other people acting like jerks is part of the normal daily routines in life on this world. Yet you would
be hard pressed to find the source of such antagonisms here in Temecula to be rooted in hatred and
bigotry.
The iconic symbol of American justice is the blindfolded Lady Justice wielding a sword
while holding balancing scales. This is the conceptual source of our equality and fairness. As human beings
we are all to be treated equally and with fairness and impartiality before the bar of American justice, and
so too in our interactions with civil and government institutions. The blindfolded Lady Justice does not
mete out punishment, justice, services, contracts or other public order based on race, religion, ethnicity,
sex, economic status, disability or any other benign human traits. She is immune to these immaterial
mortal characteristics when objective truth is to be determined.
Lastly, I add an honorable mention to the stellar law enforcement service that acts to protect and serve
Temecula, i.e., the Riverside County Sheriff’s Office. We are also blessed to have the US Border Patrol
actively engaged in our community acting as a "bonus" police agency that we all benefit from. Our highly
professional local sheriff’s deputies and law enforcement are a reflection of our high caliber community as
so many of these first responders choose to make Temecula their homes too.
It should be of no surprise to anyone that the dysfunctions we currently see as Americans in law
enforcement all seem to occur in those cities and areas that have been poorly governed by Democrat
party machines for decade after decade after decade.
Fortunately Temecula has no such endemic and highly politicized pathologies like these other troubled US
cities. Yet we all must remain vigilant and I hope and pray that we can keep it this way. Please consider
amending and changing the proposed resolution as I had mentioned before.
Thank you for your time and consideration.
Respectfully Submitted,
Rick Reiss
Paseo Del Sol
Temecula, California 92592
Cited References:
https://temeculaca.legistar.com/View.ashx?M=F&ID=8708823&GUID=9594CCBE-8620-4683-9784-
711873272A80
https://www.justice.gov/sites/default/files/opa/press-
releases/attachments/2015/03/04/doj_report_on_shooting_of_michael_brown_1.pdf
https://www.cnn.com/2013/07/15/justice/zimmerman-juror-book/index.html?hpt=hp_t1
https://www.usatoday.com/story/news/nation/2019/06/07/ex-minneapolis-cop-sentenced-12-5-years-
murder-unarmed-woman/1382798001/
https://www.city-journal.org/html/running-predators-13714.html
Sent from my iPad
1
From:Randi Johl
Sent:Tuesday, August 11, 2020 11:52 AM
To:Emily Carian
Subject:RE: Public comment for 8/11/20 Temecula City Council meeting
Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If
you do not wish for your email to be read into the record, please advise.
Randi Johl, JD, MMC
Legislative Director / City Clerk
randi.johl@temeculaca.gov
41000 Main St, Temecula, CA 92590
Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public
Records Act, and therefore may be subject to disclosure unless otherwise exempt.
From: Emily Carian <
Sent: Tuesday, August 11, 2020 10:44 AM
To: Randi Johl <randi.johl@temeculaca.gov>
Subject: Public comment for 8/11/20 Temecula City Council meeting
Hello. Please read the following at the 8/11/20 City Council meeting. Thank you.
"My name is Emily Carian and I am a resident of Temecula. I commend the City Council for considering the resolution
denouncing racism. I urge City Council members to act upon this resolution by implementing a robust plan for
addressing systemic racism in our city.
I look forward to hearing staff's update on the race and equity initiative, but based on the report considered at the July
14 City Council meeting, I worry that it will focus narrowly on individual-level solutions that are incapable of solving
systemic problems. The proposed plan, which emphasizes educating city staff and organizing conversations with
community members, does nothing to improve the health and safety of Black, Brown, and poor Temecula residents. The
resolution City Council members will consider this evening also reflects ignorance of the difference between individual-
level racism and systemic racism. While the resolution "denounces racism in all its forms, systemic or otherwise," it
elaborates only on the negative impacts of "inherent biases and prejudice," meaning racism built into individual people's
beliefs and actions. While interpersonal racism is indeed a serious problem, systemic racism is the reason why Black
Americans are 2.7 times more likely to get Covid than white Americans and 3.57 times more likely to die from Covid than
white Americans. Systemic racism, not individual-level racism, is the reason why white families have ten times as much
wealth as Black families in the US. Systemic racism is the reason why Black men are 3.5 times more likely than whites to
be killed by police.
The most impactful system-wide change City Council members can take is to reduce Temecula's police budget. Temecula
spent $38.5 million dollars contracting with the Riverside County Sheriff's Department this fiscal year. Research
consistently shows that Black people are subject to over-policing, police harassment, and police violence. When
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Temecula spends 44% of our budget on police, City Council members send a clear signal to Black Temecula residents
that their health and safety is not a priority. The city of Temecula must reduce its policing budget and reallocate funds to
services that would benefit Black Temecula residents, including mental health services, housing, and education.
This moment calls for a radical rethinking of systems that disproportionately hurt Black people; as written, the proposed
plan subverts this, and continues to prioritize white and business interests over the well-being of residents of color. I
demand our City Council members engage in meaningful, system-wide action to address systemic racism in our city and
our city's budget priorities."
1
From:Randi Johl
Sent:Tuesday, August 11, 2020 2:41 PM
To:Ira Robinson
Subject:RE: August 11, 2020 City Council Meeting - Agenda Item 7
Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If
you do not wish for your email to be read into the record, please advise.
Randi Johl, JD, MMC
Legislative Director / City Clerk
randi.johl@temeculaca.gov
41000 Main St, Temecula, CA 92590
Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public
Records Act, and therefore may be subject to disclosure unless otherwise exempt.
From: Ira Robinson <
Sent: Tuesday, August 11, 2020 1:54 PM
To: Randi Johl <randi.johl@temeculaca.gov>
Cc: Randi Johl <randi.johl@temeculaca.gov>
Subject: August 11, 2020 City Council Meeting - Agenda Item 7
Madam City Clerk:
In connection with Item 7 on the agenda for tonight’s meeting of the Temecula City
Council, the following comments are submitted for reading into the public record:
Mayor Pro Tem Edwards and Members of Council:
I have reviewed the proposed resolution and found it to be less than adequate for the
reasons set forth below.
As the very first action to be taken by the Council since its July 14 approval of a race
and equity initiative, any implementing resolution which is adopted will necessarily be
seen as a foundational resolution - and interpreted as such. With that in mind, it
appears that the proposed resolution’s reference to (quote) “ the Temecula
community, communities of color and those negatively impacted physically,
emotionally, mentally, and/or economically by racism resulting from inherent
biases and prejudice” (unquote) fails to make clear reference to other impacts
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including, but not limited to, educational, medical and housing impacts. In the
absence of such language, it is possible – even likely - that we will end up debating
whether the terms “physically “ and “economically” include those kinds of things.
Hopefully, that conflict can be avoided.
It is respectfully requested that the Council modify the proposed resolution to
specifically address these concerns.
In connection with the suggested inclusion of a reference to educational impacts, it is
recognized that the primary actor in the education arena is the TVUSD school board.
However, any determination of policies to be followed in the city as a whole rest
squarely within the purview of the Council.
Thank you for the opportunity to provide these thoughts.
Ira Robinson
Temecula
1
From:Randi Johl
Sent:Tuesday, August 11, 2020 3:18 PM
To:George Rombach
Subject:RE: Public Comment - Item 7
Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If
you do not wish for your email to be read into the record, please advise.
Randi Johl, JD, MMC
Legislative Director / City Clerk
randi.johl@temeculaca.gov
41000 Main St, Temecula, CA 92590
Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public
Records Act, and therefore may be subject to disclosure unless otherwise exempt.
From: George Rombach <
Sent: Tuesday, August 11, 2020 3:10 PM
To: Randi Johl <randi.johl@temeculaca.gov>
Subject: Public Comment - Item 7
PUBLIC COMMENT
Submitted on Proposed Resolution
August 11, 2020 – Item Number 7
I am in favor of a Resolution supporting Fair and Equal Treatment of ALL Human Beings and Denouncing Racism of ALL Forms as
well as one that Declares a Commitment to Advancement of Equity, Diversity and Inclusion that is set forth in a balanced and fair
basis. As presented the entirety of THIS RESOLUTION IS NOT THAT !
The first two ‘Whereas’ paragraphs glorifies several persons who violated the Rule of Law that have died in the custody of, or conduct
by, the police. They imply that the City of Temecula has some responsibility for that. THEY DO NOT ! While it is true that ALL of
these deaths are a tragedy and, in some cases, may have been caused by the misconduct of police. NOT OUR POLICE ! And not all
of the police conduct was wrongful.
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Those two paragraphs appear to be pandering to the agenda of Black Lives Matter. I object – ALL LIVES MATTER including the
unborn. There is no focus on the lives of any other races other than black.
The third ‘Whereas’ paragraph seems to set forth that the rioting and burn of other cities is “. . . protest and related community
dialogues . . .”. THAT IS NOT ACCURATE ! I fully support our First Amendment right to PEACEFULLY protest, but that is
NOT what has been happening and I do NOT think that this Council should make a statement is not accurate.
The fifth ‘Whereas’ paragraph implies that Temecula has had discriminatory practices that have been the cause of racism. While none
of us is in anyway perfect and we should all try to improve our conduct, this does not accurately set forth the facts at issue.
The Resolution seems designed to set the stage for a call to DEFUND the police. I am totally and completely opposed thereto.
These are not the only problems with the proposed Resolution and before it is Adopted it needs substantial rework !
Dr. George F.X. Rombach
1
From:Randi Johl
Sent:Tuesday, August 11, 2020 5:20 PM
To:Katherine Villagran
Subject:RE: Public comment in support of the Temecula City Council's denunciation of racism
Thank you for your email. It was received and will be read into the record at the Council meeting on Tuesday night. If
you do not wish for your email to be read into the record, please advise.
Randi Johl, JD, MMC
Legislative Director / City Clerk
randi.johl@temeculaca.gov
41000 Main St, Temecula, CA 92590
Please note that email correspondence with the City of Temecula, along with attachments, may be subject to the California Public
Records Act, and therefore may be subject to disclosure unless otherwise exempt.
From: Katherine Villagran <
Sent: Tuesday, August 11, 2020 4:53 PM
To: Randi Johl <randi.johl@temeculaca.gov>
Subject: Public comment in support of the Temecula City Council's denunciation of racism
Good evening. My name is Katherine Villagran, and I have been a resident of Temecula since 2003.
I am submitting this comment regarding the City Council’s consideration of a resolution
denouncing racism. I strongly support this declaration. More than this, I hope it is reflective of a
deep commitment to reckon honestly with the many ways that racial discrimination is built into
and upheld by our laws and our society at large, not solely in the minds and actions of any
particular individual. We live in a country where the net worth of the average white family is
almost 10 times greater than an average black family, where black men are handed down
significantly longer sentences than white men when convicted of similar offences, where black
mothers are 243% more likely to die from pregnancy- or childbirth-related causes than white
mothers, and where black men are more likely to die at the hands of police than white men.
These disparities cannot be accounted for by personal racial bias; they are the result of systemic
racism. It is the responsibility of every individual and every community to name these inequalities
as the intolerable evils that they are, and to take whatever steps are in their power toward the
creation of a fairer and more just society.
It is my sincere hope that the Temecula City Council will approve the formal denunciation of the
evils of racism as a first small, but necessary step toward the fulfilment of this responsibility. Once
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this declaration has been made, I look forward to learning more of how the members of the
council plan to work toward redressing the harm that systemic racism continues to cause.
Thank you.
K. Villagran