Temecula City Council
May 10, 2022

In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the office of the City Clerk (951) 694-6444. Notification 48 hours prior to a meeting will enable the City to make reasonable arrangements to ensure accessibility to that meeting [28 CFR 35.102.35.104 ADA Title 11].

AGENDA

TEMECULA CITY COUNCIL

REGULAR MEETING

COUNCIL CHAMBERS
41000 MAIN STREET

TEMECULA, CALIFORNIA
MAY 10, 2022 - 6:00 PM
CLOSED SESSION - 5:00 PM
CONFERENCE WITH LEGAL COUNSEL — POTENTIAL LITIGATION. The City Council will meet in closed session with the City Attorney pursuant to Government Code Section 54956.9(d)(4) with respect to one matter of potential litigation. A point has been reached where in the opinion of the City Attorney, based on existing facts and circumstances, there is a significant exposure to litigation involving the City. Based on existing facts and circumstances, the City Council will decide whether to initiate litigation.

CONFERENCE WITH REAL PROPERTY NEGOTIATORS. The City Council will meet in closed session pursuant to Government Code Section 54956.8 regarding the acquisition of certain property interests, including certain permanent maintenance and access easements, temporary construction easements with a term of twelve months, covenants for construction of certain permanent improvements, and a conservation easement on four properties described below in connection with the proposed extension of Nicolas Road from its current termination at Calle Girasol easterly to Butterfield Stage Road, Project Number LD20-1114 ("Project"). Negotiators for the City are Patrick Thomas and Ron Moreno. The negotiators for the respective real property interests are set forth below. (i) The acquisition of certain property interests from the real property located at 31249 Indian Summer Road in the City of Temecula (APN 957-090-022). Specifically, the City seeks to acquire an approximate 83,324 square foot temporary construction easement with a term of 12 months, covenant authorizing the construction of certain permanent improvements in portions of that 83,234 square foot area, and an approximate 51,003 square foot conservation easement. The negotiating parties are the City of Temecula and the property owners Lam Ngo and Huyen Lam Tran. Under negotiations are price and terms of the acquisition of these property interests.
(ii) The acquisition of certain property interests from the real property located at 39622 Liefer Road in the City of Temecula (APN 957-090-023). Specifically, the City seeks to acquire an approximate 31,168 square foot temporary construction easement with a term of 12 months, covenant authorizing the construction of certain permanent improvements in portions of that 31,168 square foot area. The negotiating parties are the City of Temecula and the property owners Isaac G. Navejar and Isabel L.

Navejar, as Co -Trustees of the Navejar Living Trust, U/A dated July 18, 2019. Under negotiations are price and terms of the acquisition of these property interests.

City Council Agenda May 10, 2022
(iii) The acquisition of certain property interests from the real property located at 31270 Tommy Lane in the City of Temecula (APN 957-150-005). Specifically, the City seeks to acquire an approximate 31,520 square foot temporary construction easement with a term of 12 months and an approximate 26,957 square foot permanent maintenance and access easement. The negotiating parties are the City of Temecula and the property owners Jose Leonardo Garcia and Mayerling Alida Monteros-Garcia. Under negotiations are price and terms of the acquisition of these property interests. (iv) The acquisition of certain property interests from the real property located at 39280 Deputy Road in the City of Temecula (APN 957-090-019). Specifically, the City seeks to acquire an approximate 29,630 square foot temporary construction easement with a term of 12 months, covenant authorizing the construction of certain permanent improvements in portions of that 29,630 square foot area, an approximate 16,956 square foot permanent maintenance and access easement, and a public utility easement. The negotiating parties are the City of Temecula and the property owners Sohan Singh and Kuldip Kaur Singh. Under negotiations are price and terms of the acquisition of these property interests.

CALL TO ORDER: Mayor Matt Rahn
INVOCATION: Chaplain Rich Insalaco of Rancho Community Church FLAG SALUTE: Mayor Matt Rahn
ROLL CALL: Alexander, Edwards, Rahn, Schwank, Stewart

PRESENTATIONS
Proclamation for National Asian American and Native Hawaiian/Pacific Islander Heritage Month Proclamation for National Fentanyl Awareness Day
Proclamation for National Bike Month
Proclamation for National Public Works Week
Certificate of Recognition for Salvation Army's Service to Temecula for 25 years

BOARD / COMMISSION REPORTS
Planning Commission and Public/Traffic Safety Commission

PUBLIC SAFETY REPORT
Riverside County Sheriffs Department

PUBLIC COMMENTS - NON -AGENDA ITEMS
A total of 30 minutes is provided for members of the public to address the City Council on matters not listed on the agenda. Each speaker is limited to 3 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk or by submitting an email to be read aloud into the record at the meeting. Email comments must be submitted to [email protected]. Speaker cards for in -person comments will be called in the order received by the City Clerk and then, if time remains, email comments will be read. Email comments on

City Council Agenda May 10, 2022
all matters must be received prior to the time the item is called for public comments. All public participation is governed by the Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54.

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. 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. Each speaker is limited to 3 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk or by submitting an email to be read aloud into the record at the meeting. Email comments must be submitted to [email protected]. Speaker cards for in -person comments will be called in the order received by the City Clerk and then, if time remains, email comments will be read. Email comments on all matters must be received prior to the time the item is called for public comments. All public participation is governed by the Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54.

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.

Attachments: Agenda Report

2. Approve Action Minutes of April 26, 2022
Recommendation: That the City Council approve the action minutes of April 26, 2022.

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

City Council Agenda May 10, 2022

4. Adopt Ordinance 2022-08 Amending Section 10.28.010(D) of the Temecula Municipal Code Re . ag rding Prima Facie Speed Limits on Certain Streets (Second Reading)

5. 6.

Recommendation
Attachments:

That the City Council adopt an ordinance entitled:

ORDINANCE NO.2022-08

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TEMECULA, AMENDING SECTION 10.28.010(D) OF THE

TEMECULA MUNICIPAL CODE REGARDING PRIMA FACIE

SPEED LIMITS ON CERTAIN STREETS
Agenda Report
Ordinance
Approve Increase to the Contingency for the Fiber Optic Communication System Upgrade, PW 18-05
Recommendation: That the City Council:

1. Approve an increase to the contingency for construction support services for the Fiber Optic Communication System Upgrade project in the amount of $10,013; and

2. Increase the City Manager's authority by the same amount of $10,013.

Attachments: Agenda Report
Project Location Map
Project Description
Approve Specifications and Authorize Solicitation of Construction Bids for Citywide Slurry Seal Program - Fiscal Year 2021-2022, PW22-02
Recommendation
That the City Council:

1. Approve the specifications and authorize the Department of Public Works to solicit construction bids for the Citywide Slurry Seal Program - Fiscal Year 2021-2022, PW22-02; and

2. Make a finding that this project is exempt from CEQA per Article 19, Categorical Exemption, Section 15301, Existing Facilities, of the CEQA Guidelines.

Attachments: Agenda Report
Slurry Seal Street Name List
Project Location Map

City Council Agenda May 10, 2022

7. Receive and File Temporary Street Closures for 2022 Summerfest Events Recommendation: That the City Council receive and file the temporary closure of certain streets for the following 2022 Summerfest Events:

JUNETEENTH

TACO FESTIVAL
4TH OF JULY PARADE
4TH OF JULY FIREWORKS SHOW
Attachments: Agenda Report
Exhibit A
Exhibit B
FXh;h;t r

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

City Council Agenda May 10, 2022

TEMECULA COMMUNITY SERVICES DISTRICT MEETING
CALL TO ORDER: President James Stewart
ROLL CALL: Alexander, Edwards, Rahn, Schwank, Stewart

CSD PUBLIC COMMENTS - NON -AGENDA ITEMS
A total of 30 minutes is provided for members of the public to address the Board of Directors on matters not listed on the agenda. Each speaker is limited to 3 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk or by submitting an email to be read aloud into the record at the meeting. Email comments must be submitted to [email protected]. Speaker cards for in -person comments will be called in the order received by the City Clerk and then, if time remains, email comments will be read. Email comments on all matters must be received prior to the time the item is called for public comments. All public participation is governed by the Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54.

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 Community Services District request specific items be removed from the Consent Calendar for separate action. 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. Each speaker is limited to 3 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk or by submitting an email to be read aloud into the record at the meeting. Email comments must be submitted to [email protected]. Speaker cards for in -person comments will be called in the order received by the City Clerk and then, if time remains, email comments will be read. Email comments on all matters must be received prior to the time the item is called for public comments. All public participation is governed by the Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54.

8. Approve Action Minutes of April 26, 2022
Recommendation: That the Board of Directors approve the action minutes of April 26, 2022.

Attachments: Action Minutes

9. Approve Non -Exclusive Services Agreement with First Student Charter for Transportation CPr%A PPC
Recommendation: That the Board of Directors approve a non-exclusive services agreement with First Student Charter for transportation services.

Attachments: Agenda Report
Agreement

City Council Agenda May 10, 2022

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, May 24, 2022, at 4:30 p.m., for a Closed Session, with regular session commencing at 6:00 p.m., at the Council Chambers located at 41000 Main Street, Temecula, California.

City Council Agenda May 10, 2022

SUCCESSOR AGENCY TO THE TEMECULA REDEVELOPMENT AGENCY - NO

MEETING

TEMECULA HOUSING AUTHORITY - NO MEETING

TEMECULA PUBLIC FINANCING AUTHORITY
CALL TO ORDER: Chair Matt Rahn
ROLL CALL: Alexander, Edwards, Rahn, Schwank, Stewart

TPFA PUBLIC COMMENT
A total of 30 minutes is provided for members of the public to address the Board of Directors on matters not listed on the agenda. Each speaker is limited to 3 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk or by submitting an email to be read aloud into the record at the meeting. Email comments must be submitted to [email protected]. Speaker cards for in -person comments will be called in the order received by the City Clerk and then, if time remains, email comments will be read. Email comments on all matters must be received prior to the time the item is called for public comments. All public participation is governed by the Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54.

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. 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. Each speaker is limited to 3 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk or by submitting an email to be read aloud into the record at the meeting. Email comments must be submitted to [email protected]. Speaker cards for in -person comments will be called in the order received by the City Clerk and then, if time remains, email comments will be read. Email comments on all matters must be received prior to the time the item is called for public comments. All public participation is governed by the Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54.

10. Approve Action Minutes of April 26, 2022
Recommendation: That the Board of Directors approve the action minutes of April 26, 2022.

Attachments: Action Minutes

TPFA EXECUTIVE DIRECTOR REPORT

TPFA BOARD OF DIRECTOR REPORTS

City Council Agenda May 10, 2022

TPFA ADJOURNMENT
The next regular meeting of the Temecula Public Financing Authority will be held on Tuesday, May 24, 2022, at 4:30 p.m., for a Closed Session, with regular session commencing at 6:00 p.m., at the Council Chambers located at 41000 Main Street, Temecula, California.

City Council Agenda May 10, 2022

RECONVENE TEMECULA CITY COUNCIL

BUSINESS
Any member of the public may address the City Council on items that appear on the Business portion of the agenda. Each speaker is limited to 5 minutes. Public comments may be made in person at the meeting by submitting a speaker card to the City Clerk or by submitting an email to be read aloud into the record at the meeting. Email comments must be submitted to [email protected].

Speaker cards for in -person comments will be called in the order received by the City Clerk and then, if time remains, email comments will be read. Email comments on all matters must be received prior to the time the item is called for public comments. All public participation is governed by the Council Policy regarding Public Participation at Meetings adopted by Resolution No. 2021-54.

11. Approve Fourth Amendment to City Manager Aaron Adams' Employment Agreement Recommendation: That the City Council approve the Fourth Amendment to City Manager Aaron Adams' Employment Agreement.

Attachments: Agenda Report
Fourth Amendment
Agreements/Amendments

12. Approve Creation of a Regional Cancer Task Force, Appoint City Council Ad Hoc Subcommittee, and Provide General Direction Regarding the Same (At the Request of Maw Rahn
Recommendation: That the City Council approve the creation of a Regional Cancer Task Force, appoint a City Council Ad Hoc Subcommittee, and provide general direction regarding the same.

Attachments: Agenda Report

ITEMS FOR FUTURE CITY COUNCIL AGENDAS
Any Council Member, including the Mayor, may request an item be placed on a future agenda. Any such request will be discussed under this section. In making the request, a Council Member may briefly describe the topic of the proposed agenda item and any timing associated with the placement of the item on the agenda. This description shall not exceed 3 minutes unless extended by a majority vote of the City Council. No substantive discussion on the subject of the motion may occur. General discussion amongst the City Council on items listed under this section of the agenda shall be limited to 15 minutes.

Items may only be placed on the agenda by Council Members pursuant to policy or by the City Manager based on administrative or operational needs of the City. Public comments on the placement of these agenda items shall be limited to a maximum of 30 minutes. Individual comments shall not exceed 3 minutes. All public participation is governed by the Council Policy regarding Public Participation at Meetings and Agenda Placements by Council Members adopted by Resolution No. 2021-54.

1. Discussion on Development of an Aquatics Center (At the Request of Council Member Stewart)

City Council Agenda May 10, 2022

CITY MANAGER REPORT

CITY ATTORNEY REPORT

ADJOURNMENT
The next regular meeting of the City Council will be held on Tuesday, May 24, 2022, at 4:30 p.m., for a Closed Session, with regular session commencing at 6:00 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 in the main reception area of the Temecula Civic Center during normal business hours at least 72 hours prior to the meeting. The material will also be available on the City's website at TemeculaCa.gov. and available for review at the respective meeting. If you have questions regarding any item on the agenda, please contact the City Clerk's Department at (951) 694-6444.

Item No. 1

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Randi Johl, Director of Legislative Affairs/City Clerk DATE: May 10, 2022
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
APRIL 26, 2022 - 6:00 PM
CLOSED SESSION - 4:30 PM
CITY MANAGER ANNUAL PERFORMANCE EVALUATION. The City Council convened in closed session pursuant to Government Code Sections 54957 and 54957.6 to evaluate the performance of the City Manager and establish goals and performance objectives for the next year as required by the City Manager's Employment Agreement. Pursuant to Government Code Section 54957.6 the Council will also meet with its designated representatives, Mayor Matt Rahn and City Attorney Peter Thorson, to provide direction to the designated representatives concerning the negotiation of salary, compensation and/or benefits for the unrepresented employee position of City Manager. Any changes to the City Manager's Employment Agreement would only be taken at a regularly scheduled open and public meeting of the City Council.

CALL TO ORDER at 6:01 PM: Mayor Matt Rahn
INVOCATION: Sylvester Scott of Baha'is of Temecula
FLAG SALUTE: Mayor Matt Rahn
ROLL CALL: Alexander, Edwards, Rahn, Schwank, Stewart

PRESENTATIONS
Proclamation for Arbor Day
Presentation for Temecula Valley High School Girls' Soccer Team - D 1 State Champions Presentation for Great Oak High School Cyber Team - Inland Empire/California Mayors Cup

BOARD / COMMISSION REPORTS
Community Services Commission, Planning Commission and Race, Equity, Diversity and Inclusion Commission

PUBLIC SAFETY REPORT
California Department of Forestry and Fire Protection (CAL FIRE)

PUBLIC COMMENTS - NON -AGENDA ITEMS
The following individual(s) addressed the City Council:
• Brody Powell
• Natalie Murphy
• Rachel Bollin
• Rob Courtney
• Jeannie Young
• Anah Minsberg
• Lorraine Sanchez
• Lori Trask
• Cindy Bergon
• David Toschak
• Slim Killens
• Gillian Larson

The following individual(s) submitted an electronic comment:
•
Christine T. Massa
•
Michael and Gayle Kreeger
•
Gia Rueda
•
Anna Gardner
•
Lori Goudeau
•
Anonymous
•
Andrea Dunham
•
Anonymous
•
Andrea De Rose
•
Bob Kowell
•
Allison Donahoe -Beggs
•
The Jennings Family
•
Kim McChesney
•
Colleen Potts
•
Stephan & David Baxter
•
Patrick Sharp
•
Stephanie Lantz
•
The Politte Family
•
Jennifer Reeves
•
Anonymous
•
Jamie Lopez
•
Shelby Bunch
•
Sue Reichel
•
Sandra Sharp
•
Will Joyce
•
Holly Childs
•
Richard Reichel
•
Dan & Vicki Copple
•
Eric Pedersen
•
Jeannie Rivenbark
•
Kimberly Auer
•
Carol Haley
•
Rynicia Ortiz
•
Anonymous
•
Brynley Lee & Leni Lee
•
Marika
•
Suzi Oliver
•
Carol Coleman
•
Linda Dolleman Caddell & James Caddell
•
Pamela Schindler
•
Natalie Grohosky
•
Alanna Willson
•
David and Kacy Winger
•
Julie Geary
•
Melissa Kohl
•
Sonia Perez
•
Rachel Kurianski
•
Cindy Kennedy
•
Brandee Lilly
•
Krissi Clowers
•
Marisol Roe
•
Tish B
•
Jessica Christopher
•
Karen Harkey
•
Bob Schindler
•
Sue F
•
Karen Brann
•
Fredric Ball
•
Joseflna
•
Richard White
•
C.J. Van Bruggen and Barbara Van Bruggen
•
Catherine Pargee
•
Sharlyn Spates
•
Jordyn Cid
•
The McKenzie and Brewer Families
•
Luis and Jennifer Raya

PUBLIC COMMENTS - AGENDA ITEMS
The following individual(s) addressed the City Council:
• Jessica Munoz (Item # 16)

CITY COUNCIL REPORTS

CONSENT CALENDAR
Unless otherwise indicated below, the following pertains to all items on the Consent Calendar.

Approved the Staff Recommendation (5-0): Motion by Edwards, Second by Stewart. The vote reflected unanimous approval.
2 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 April 12, 2022
Recommendation: That the City Council approve the action minutes of April 12, 2022.

3. Approve List of Demands
Recommendation: That the City Council adopt a resolution entitled:

RESOLUTION NO. 2022-32

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA ALLOWING CERTAIN CLAIMS AND DEMANDS AS

SET FORTH IN EXHIBIT A

4. Annoint Council Member Edwards as Alternate to Animal Friends of the V Recommendation: That the City Council appoint Council Member Edwards as the alternate to the Animal Friends of the Valleys.

5. Approve Three -Year Agreement with Animal Friends of the Valleys, Inc. for Animal Control Services
Recommendation: That the City Council approve the agreement with Animal Friends of the Valleys, Inc. in the amount not to exceed $126,000 for fiscal year 2022-2023, $129,150 for fiscal year 2023-2024, and $132,378.72 for fiscal year 2024-2025, for a total three-year agreement amount of $387,528.72, for Animal Control Services.

6. Approve Local Road Safety Plan LRSP) Report
Recommendation: That the City Council approve the Local Road Safety Plan (LRSP) Report.

7. Approve First Amendments to Annual Professional Services Agreements for Architectural Services for the Department of Public Works/Capital Improvement Program (CIP) Division for Fiscal Years 2020-2024
Recommendation: That the City Council approve First Amendments to Annual Professional Services Agreements for Architectural Services for the Department of Public Works/Capital Improvement Program (CIP) Division for Fiscal Years 2020-2024, as follows:
- Gillis + Panichapan Architects, Inc, $1,000,000 total term - Miller Architectural Corporation, $1,000,000 total term - TR Design Group, Architecture, $1,000,000 total term

8. Approve Amendments to Annual Professional Services Agreements for Engineering, Survey and Environmental Services for the Department of Public Works/Capital Improvement Program (CIP) Division for Fiscal Years 2020-2024
Recommendation: That the City Council approve Amendments to Annual Professional Services Agreements for Engineering, Survey, and Environmental Services for the Department of Public Works/Capital Improvement Program (CIP) Division for Fiscal Years 2020-2024, as follows:
- CASC Engineering and Consulting, Inc., First Amendment, $1,000,000 total term
- Engineering Resources of Southern California, Inc., Second Amendment, $1,350,000 total term
- SB&O, Inc., First Amendment, $1,000,000 total term

9. Approve First Amendment to the Non -Exclusive Commodity greement for the Purchase of Overhead Street Name Signs with Main Street Signs
Recommendation: That the City Council approve the First Amendment to the Non -Exclusive Commodity Agreement with Main Street Signs, for the purchase of Overhead Street Name Signs, in the amount of $129,602.81.

10. Approve First Amendment to the Minor Maintenance Agreement with Mariposa Tree Management, Inc., for Citywide Tree Trimming Maintenance Services Recommendation:

That the City Council approve the First Amendment to the Minor Maintenance Agreement with Mariposa Tree Management, Inc., for citywide tree trimming maintenance services, in the amount of $900,000.

11. Approve Resolution Rescinding Resolution No. 2021-69, a Resolution of Necessity for the Acquisition by Eminent Domain of Interests in Billboards Identified as Sian Number 33321 and Sign Number 33322 Located on Portions of the Real Properties Identified as Assessor's Parcel Numbers 910-060-002 and 910-060-004 in Connection with the I-15/French Valley Parkway Improvements —Phase II, PW 16-01
Recommendation: That the City Council adopt a resolution entitled:

RESOLUTION NO. 2022-33

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA RESCINDING RESOLUTION NO. 2021-69, A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA DECLARING CERTAIN REAL PROPERTY

INTERESTS NECESSARY FOR PUBLIC PURPOSES AND

AUTHORIZING THE ACQUISITION THEREOF IN CONNECTION
WITH THE I-I5/FRENCH VALLEY PARKWAY IMPROVEMENTS
— PHASE II (CERTAIN REAL PROPERTY INTERESTS IN

CONNECTION WITH OUTDOOR ADVERTISING

STRUCTURESBILLBOARDS IDENTIFIED AS SIGN NUMBER
33321 AND SIGN NUMBER 33322, LOCATED ON PORTIONS OF

THE REAL PROPERTIES IDENTIFIED AS APNS 910-060-002 &
910-060-004)

12. Approve Resolution Rescinding Resolution No. 2021-70, a Resolution of Necessity for the Acquisition by Eminent Domain of Certain Real Property Interests on Assessor's Parcel Numbers 910-020-077, 910-060-002, 910-060-003, 910-060-009, & 910-060-015 in Connection with the I-15/French Valley Parkway provements —Phase II, PW16-01 Recommendation:

RECESS:

That the City Council adopt a resolution entitled:

RESOLUTION NO. 2022-34

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
TEMECULA RESCINDING RESOLUTION NO. 2021-70, A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA DECLARING CERTAIN REAL PROPERTY

INTERESTS NECESSARY FOR PUBLIC PURPOSES AND

AUTHORIZING THE ACQUISITION THEREOF IN CONNECTION
WITH THE I-15/FRENCH VALLEY PARKWAY IMPROVEMENTS
— PHASE Il (CERTAIN PROPERTY INTERESTS ON APNS
910-020-077, 910-060-002, 910-060-003, 910-060-009, & 910-060-015) At 7:45 PM, the City Council recessed and convened as the Temecula Community Services District Meeting and the Temecula Public Financing Authority Meeting. At 8:01 PM the City Council resumed with the remainder of the City Council Agenda.

RECONVENE TEMECULA CITY COUNCIL

PUBLIC HEARING

16. Approve Fiscal Year 2022-2023 Community Development Block Grant Annual Action Plan, 2022-2026 Five -Year Consolidated Plan, 2022 Analysis of Impediments to Fair Housing and Citizen Participation Plan
Recommendation: That the City Council adopt the resolution entitled:

RESOLUTION NO. 2022-35

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TEMECULA APPROVING THE ANNUAL ACTION PLAN
(2022-2023), 2022-2026 FIVE-YEAR CONSOLIDATED PLAN, 2022

ANALYSIS OF IMPEDIMENTS TO FAIR HOUSING, AND CITIZEN
PARTICIPATION PLAN AS AN APPLICATION TO THE U.S.

DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
(HUD) FOR FUNDING UNDER THE FEDERAL COMMUNITY

DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM,

INCLUDING THE PROPOSED USE OF FUNDS FOR FISCAL YEAR
2022-2023 INCLUDING ANY AMENDED OR REVISED AMOUNTS

PROVIDED BY HUD
5 Approved the Staff Recommendation (5-0): Motion by Edwards, Second by Stewart. The vote reflected unanimous approval.

BUSINESS

17. Introduce Ordinance Amending Section 10.28.010(D) of the Temecula Municipal Code Regarding Prima Facie Speed Limits on Certain Streets
Recommendation: That the City Council introduce and read by title only an ordinance entitled:

ORDINANCE NO. 2022-08

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TEMECULA, AMENDING SECTION 10.28.010(D) OF THE

TEMECULA MUNICIPAL CODE REGARDING PRIMA FACIE

SPEED LIMITS ON CERTAIN STREETS
Approved the Staff Recommendation (5-0): Motion by Edwards, Second by Stewart. The vote reflected unanimous approval.

DEPARTMENTAL REPORTS (Receive and File)

18. Community Development Department Monthlv Report

19. Fire Department Monthly Report

20. Police Department Monthly Report

21. Public Works Department Monthly Report

ITEMS FOR FUTURE CITY COUNCIL AGENDAS

1. Availability of Cancer Related Services in Temecula (At the Request of Mayor Rahn) Council Approved (5-0): Motion Edwards, Second by Stewart. The vote reflected unanimous approval.

CITY MANAGER REPORT

CITY ATTORNEY REPORT
The City Attorney stated there was no reportable actions from closed session. 6 ADJOURNMENT
At 8:38 PM, the City Council meeting was formally adjourned to Tuesday, May 10, 2022, at 4:30 PM for Closed Session, with regular session commencing at 6:00 PM, City Council Chambers, 41000 Main Street, Temecula, California.

Matt Rahn, Mayor
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: May 10, 2022
SUBJECT: Approve the List of Demands
PREPARED BY: Pam Espinoza, Accounting Technician I
RECOMMENDATION: That the City Council adopt a resolution entitled:

RESOLUTION NO. 2022-

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.2022-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY

OF TEMECULA ALLOWING CERTAIN CLAIMS AND

DEMANDS AS SET FORTH IN EXHIBIT A

THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS:

Section 1. That the following claims and demands as set forth in Exhibit A, on file in the office of the City Clerk, has been reviewed by the City Manager's Office and that the same are hereby allowed in the amount of $ 3,138,803.04.

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 Oth day of May 2022.

Matt Rahn, Mayor
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. 2022- was duly and regularly adopted by the City Council of the City of Temecula at a meeting thereof held on the I Oth day of May 2022, 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
04/13/2022 TOTAL CHECK RUN:
598,019.36
04/14/2022 TOTAL CHECK RUN:
479,922.22
04/19/2022 TOTAL CHECK RUN:
215,728.85
04/21/2022 TOTAL CHECK RUN:
669,058.41
04/14/2022 TOTAL PAYROLL RUN:
622,044.17
04/28/2022 TOTAL PAYROLL RUN:
554,030.03
TOTAL LIST OF DEMANDS FOR 5/10/2022 COUNCIL MEETING: $ 3,138,803.04 DISBURSEMENTS BY FUND:

CHECKS:

CITY OF TEMECULA

LIST OF DEMANDS
001

GENERAL FUND
$ 475,663.91
125

PEG PUBLIC EDUCATION & GOVERNMENT
1,179.94
140

COMMUNITY DEV BLOCK GRANT
2,186.02
165

AFFORDABLE HOUSING
894.19
170

MEASURE A FUND
190,461.00
190

TEMECULA COMMUNITY SERVICES DISTRICT
209,914.74
192
TCSD SERVICE LEVEL "B" STREET LIGHTS
23,424.06
194
TCSD SERVICE LEVEL "D" REFUSE/RECYCLING
155.59
196
TCSD SERVICE LEVEL "L" LAKE PARK MAINT.
27,043.39
197

TEMECULA LIBRARY FUND
46,575.86
210

CAPITAL IMPROVEMENT PROJECT FUND
522,524.64
300

INSURANCE FUND
28,784.58
305

WORKERS' COMPENSATION
1,397.07
320

INFORMATION TECHNOLOGY
136,356.75
325

TECHNOLOGY REPLACEMENT FUND
15,994.12
330

SUPPORT SERVICES
727.06
335

SUPPORT SERVICES REPLACEMENT FUND
23,981.55
340

FACILITIES
128,766.40
350

FACILITY REPLACEMENT FUND
72,659.47
501
SERVICE LEVEL"C"ZONE 1 SADDLEWOOD
794.97
502
SERVICE LEVEL"C"ZONE 2 WINCHESTER CREEK
918.86
503
SERVICE LEVEL"C"ZONE 3 RANCHO HIGHLAND
1,054.01
504
SERVICE LEVEL"C"ZONE 4 THE VINEYARDS
192.81
505
SERVICE LEVEL"C"ZONE 5 SIGNET SERIES
1,396.20
506
SERVICE LEVEL"C"ZONE 6 WOODCREST COUNTRY
746.09
507
SERVICE LEVEL"C"ZONE 7 RIDGEVIEW
809.65
508
SERVICE LEVEL"C"ZONE 8 VILLAGE GROVE
14,379.19
509
SERVICE LEVEL"C"ZONE 9 RANCHO SOLANA
256.42
510
SERVICE LEVEL"C"ZONE 10 MARTINIQUE
608.75
511
SERVICE LEVEL"C"ZONE 11 MEADOWVIEW
163.55
512
SERVICE LEVEL"C"ZONE 12 VINTAGE HILLS
3,176.72
513
SERVICE LEVEL"C"ZONE 13 PRESLEY DEVELOP.
2,285.01
514
SERVICE LEVEL"C"ZONE 14 MORRISON HOMES
892.05
515
SERVICE LEVEL"C"ZONE 15 BARCLAY ESTATE
256.19
516
SERVICE LEVEL"C"ZONE 16 TRADEWINDS
347.63
517
SERVICE LEVEL"C"ZONE 17 MONTE VISTA
148.69
518
SERVICE LEVEL"C"ZONE 18 TEMEKU HILLS
1,530.98
519
SERVICE LEVEL"C"ZONE 19 CHANTEMAR
1,252.78
520
SERVICE LEVEL"C"ZONE 20 CROWNE HILL
3,492.52
521
SERVICE LEVEL"C"ZONE 21 VAIL RANCH
4,733.68
522
SERVICE LEVEL"C"ZONE 22 SUTTON PLACE
195.69
523
SERVICE LEVEL"C"ZONE 23 PHEASENT RUN
248.54
524
SERVICE LEVEL"C"ZONE 24 HARVESTON
2,997.60
525
SERVICE LEVEL"C"ZONE 25 SERENA HILLS
1,655.99
526
SERVICE LEVEL"C"ZONE 26 GALLERYTRADITION
149.75
527
SERVICE LEVEL"C"ZONE 27 AVONDALE
381.19
528
SERVICE LEVEL"C"ZONE 28 WOLF CREEK
8,822.35
529
SERVICE LEVEL"C"ZONE 29 GALLERY PORTRAIT
150.64
$ 1,962,728.84

CITY OF TEMECULA

LIST OF DEMANDS
001

GENERAL FUND
$ 656,074.80
140

COMMUNITY DEV BLOCK GRANT
1,291.93
165

AFFORDABLE HOUSING
8,005.17
190

TEMECULA COMMUNITY SERVICES DISTRICT
317,212.05
194

TCSD SERVICE LEVEL D REFUSE RECYCLING
2,803.14
196
TCSD SERVICE LEVEL "L" LAKE PARK MAINT.
1,101.77
197

TEMECULA LIBRARY FUND
7,130.81
300

INSURANCE FUND
4,304.11
305

WORKERS' COMPENSATION
4,304.18
320

INFORMATION TECHNOLOGY
73,559.41
330

SUPPORT SERVICES
9,002.95
340

FACILITIES
17,096.33
501
SERVICE LEVEL"C"ZONE 1 SADDLEWOOD

0.13 502
SERVICE LEVEL"C"ZONE 2 WINCHESTER CREEK

1.10 503
SERVICE LEVEL"C"ZONE 3 RANCHO HIGHLANDS

1.10 504
SERVICE LEVEL"C"ZONE 4 THE VINEYARDS

1.10 505
SERVICE LEVEL"C"ZONE 5 SIGNET SERIES

1.10 506
SERVICE LEVEL"C"ZONE 6 WOODCREST COUNTRY

1.10 507
SERVICE LEVEL"C"ZONE 7 RIDGEVIEW

0.13 508
SERVICE LEVEL"C"ZONE 8 VILLAGE GROVE
536.27
509
SERVICE LEVEL"C"ZONE 9 RANCHO SOLANA

0.13 510
SERVICE LEVEL"C"ZONE 10 MARTINIQUE

1.10 511
SERVICE LEVEL"C"ZONE 11 MEADOWVIEW

0.13 512
SERVICE LEVEL"C"ZONE 12 VINTAGE HILLS
268.18
513
SERVICE LEVEL"C"ZONE 13 PRESLEY DEVELOP.

26.79 514
SERVICE LEVEL"C"ZONE 14 MORRISON HOMES

0.13 515
SERVICE LEVEL"C"ZONE 15 BARCLAY ESTATES

0.13 516
SERVICE LEVEL"C"ZONE 16 TRADEWINDS

26.79 517
SERVICE LEVEL"C"ZONE 17 MONTE VISTA

0.13 518
SERVICE LEVEL"C"ZONE 18 TEMEKU HILLS
160.89
519
SERVICE LEVEL"C"ZONE 19 CHANTEMAR
225.24
520
SERVICE LEVEL"C"ZONE 20 CROWNE HILL
536.37
521
SERVICE LEVEL"C"ZONE 21 VAIL RANCH
1,019.04
522
SERVICE LEVEL"C"ZONE 22 SUTTON PLACE

0.13 523
SERVICE LEVEL"C"ZONE 23 PHEASENT RUN

2.14 524
SERVICE LEVEL"C"ZONE 24 HARVESTON
429.07
525
SERVICE LEVEL"C"ZONE 25 SERENA HILLS

53.61 526
SERVICE LEVEL"C"ZONE 26 GALLERYTRADITION

0.13 527
SERVICE LEVEL"C"ZONE 27 AVONDALE

1.10 528
SERVICE LEVEL"C"ZONE 28 WOLF CREEK
1,072.50
529
SERVICE LEVEL"C"ZONE 29 GALLERY PORTRAIT

0.07 700
CERBT CALIFORNIA EE RETIREE-GASB45
69,821.72
TOTAL BY FUND:
1,176,074.20
$ 3,138,803.04

apChkLst Final Check List Page: 1
04/13/2022 10:38:16AM CITY OF TEMECULA
Bank:
eunion EFT UNION BANK
Check #
Date
Vendor
Description
502111
4/14/2022
009374

ALLEGRO MUSICAL VENTURES
PIANO TUNING/MAINT: THEATER

DBA, ALLEGRO PIANO

SERVICE
502112
4/14/2022
021843

ALLISON CONTRERAS, FLEET
VEHICLE MAINTENANCE: STREETS

TRUCK & AUTO SHOP
MAINT: PW
502113
4/14/2022
013950

AQUA CHILL OF SAN DIEGO
APR DRINKING WTR SYSTEM MAINT:

AQUATICS
502114
4/14/2022
021400

AYERS ELECTRIC INC
ELECTRICAL WORK: SOMMERS BEND
SP PK
502115
4/14/2022
018408

BOB CALLAHAN'S POOL
MAR FOUNTAIN MAINT SVC: OLD

SERVICE

TOWN & CIVIC
502116
4/14/2022
021133

CNS ENGINEERS INC
11/6-3/11 ENG SVCS: OVRLND BR
PW16-05
502117
4/14/2022
000442

COMPUTER ALERT SYSTEMS
INSTALL ALARM: OLD TOWNPD

SUBSTATION
502118
4/14/2022
017542

COX, KRISTI LYN

TCSD INSTRUCTOR EARNINGS
502119
4/14/2022
010650

CRAFTSMEN PLUMBING &
FIRE SYSTEM INSPECTION:

HVAC INC
FACILITIES: PW
PLUMBING REPAIRS: FOC
PLUMBING REPAIRS: CIVIC CTR
PLUMBING SVCS: MPSC
502120
4/14/2022
003945

DIAMOND ENVIRONMENTAL
PORTABLE RESTROOM: LA SERENA
SRVCS
WAY
PORTABLE RESTROOM: RIVERTON PAR
PORTABLE RESTROOM: VAIL RANCH PA
PORTABLE RESTROOM: LONG CANYON
502121
4/14/2022
004192

DOWNS ENERGY FUEL
FUEL FOR CITY VEHICLES: PARK
MAINT: PW
FUEL FOR CITY VEHICLES: STREET MAI
FUEL FOR CITY VEHICLES: TRAFFIC: PN
FUEL FOR CITY VEHICLES: BLDG & SAFI
FUEL FOR CITY VEHICLES: FIRE DEPT
FUEL FOR CITY VEHICLES: POLICE
FUEL FOR CITY VEHICLES: LAND DEV: F
FUEL FOR CITY VEHICLES: PW-CIP
FUEL FOR CITY VEHICLES: CODE ENF
502122
4/14/2022
012217
DUDEK

URBAN FOREST MGMT PLAN &

INVENTORY
Amount Paid Check Total
400.00 400.00
121.98 121.98

67.34 67.34
2,200.00 2,200.00
950.00 950.00
57,376.71 57,376.71
1,696.00 1,696.00
604.80 604.80
4,210.00
735.99
228.00
595.00 5,768.99
110.88
110.88
165.88
110.88 498.52
2,713.76
1,551.26
698.72
582.45
321.34
312.40
182.15
103.12

64.51 6,529.71
10,083.22 10,083.22
Page:1

apChkLst Final Check List Page: 2
04/13/2022 10:38:16AM CITY OF TEMECULA
Bank:
eunion EFT UNION BANK
(Continued)
Check #
Date
Vendor
Description
502123
4/14/2022
002577

ENGINEERING RESOURCES,
ENG CONSULT SVCS: OVERLAND:

OF SOUTHERN CALIF., INC.

PW20-11
ENG SVCS: BIKE TRAIL PGM: PW19-11
502124
4/14/2022
004890

GOLDEN STATE FIRE
FIRE SYSTEM REPAIRS: IWTCM

PROTECTION
502125
4/14/2022
006914

INNOVATIVE DOCUMENT
REPLACEMENT COPIERS: VARIOUS

SOLUTIONS
SITES
502126
4/14/2022
013127

JEFFREY STOVER ONSTAGE,
TEM PRESENTS: SWINGING WITH

MUSICALS
DEAN 4/3
502127
4/14/2022
022671

JFL ELECTRIC INC
CNSTRCTN CONTRACT SVCS: FIBER

OPTIC SYS
502128
4/14/2022
022824
EMPLOYEE #07205
REIMB: EASTER SUPPLIES: TEAM
PACE
502129
4/14/2022
003726

LIFE ASSIST INC
EMERGENCY MEDICAL SUPPLY:

MEDIC: FIRE
502130
4/14/2022
022664

MARIPOSATREE
TREE TRIMMING: HARVESTON LAKE

MANAGEMENT INC
PK
TREE TRIMMING: PARKS & MEDIANS
TREE TRIMMING: RIDGEWAY
502131
4/14/2022
019823

MERCHANTS BLDG MAINT LLC
FEB JANITORIAL SVCS: VARI

FACILITIES
FEB JANITORIAL SVCS: POLICE
502132
4/14/2022
004040

MORAMARCO ANTHONY J,

TCSD INSTRUCTOR EARNINGS

DBA BIGFOOT GRAPHICS
Amount Paid Check Total
21,067.00
4,023.50
25,090.50
900.00
900.00
23,981.55
23,981.55
6,129.20
6,129.20
106,101.34
106,101.34
225.14
225.14
205.54
205.54
15,100.00
12,619.00
6,473.50
34,192.50
24,389.81
930.41
25,320.22
2,128.00
2,128.00
Paget

apChkLst Final Check List Page: 3
04/13/2022 10:38:16AM CITY OF TEMECULA
Bank: eunion EFT UNION BANK
Check # Date Vendor
502133 4/14/2022 022599 NIEVES LANDSCAPE INC
502134 4/14/2022 014173 NPG INC DBA, GOLDSTAR

ASPHALT PRODUCTS
502135 4/14/2022 021998 OLD TOWN TIRE AND SERVICE
INC
502136 4/14/2022 002800 PACIFIC STRIPING INC
(Continued)
Description
IRRIGATION REPAIRS: STEPHEN

LINEN PARK
IRRIGATION REPAIRS: PAT BIRDSALL PA
IRRIGATION REPAIRS: PAT BIRDSALL PA
IRRIGATION REPAIRS: REDHAWK PARK
IRRIGATION REPAIRS: PECHANGA PKW`
IRRIGATION REPAIRS: WOLF CREEK PAI
IRRIGATION REPAIRS: SUNSET PARK
TREE TRIMMING: VARIOUS PARKS
IRRIGATION REPAIRS: VIA RIO SLOPE
IRRIGATION REPAIRS: VINTAGE HILLS S
IRRIGATION REPAIR: MEDIANS: PW
TREE TRIMMING: VARIOUS PARKS
IRRIGATION REPAIRS: WOODCREST SL(
IRRIGATION REPAIRS: RED HAWK MEDI)
IRRIGATION REPAIRS: SERENA HILLS SL
IRRIGATION REPAIRS: HARVESTON SLC
IRRIGATION REPAIRS: TEMEKU HILLS SI
PAVEMENT SEAL: STREET MAINT: PW
J/ala[y��urn►rllrr:7��y[HJi/_U►rA�h�i
VEHICLE REPAIR/MAINT: PARKS: PW
VEHICLE MAINT: PARK RANGERS: TCSD
VEHICLE MAINT: MEDICS: FIRE
VEHICLE REPAIRS: BLDG & SAFETY

CITYWIDE PAINTING OF TRAFFIC

STRIPING
502137 4/14/2022 012904 PROACTIVE FIRE DESIGN FEB PLAN REVIEW SVCS: FIRE PREV:

AND, CONSULTING FIRE
502138 4/14/2022 022537 REFRIGERATION SUPPLIES, ADD'L HVAC SUPPLIES: CIVIC CTR

DISTRIBUTOR
Amount Paid Check Total
626.58
580.14
519.70
485.87
406.67
347.06
323.30
313.60
310.32
242.96
242.58
236.49
217.91
203.48
194.48
177.14

66.61 495.90
842.36
812.84
546.36

47.97 40.59
190,461.00
10,930.50

0.51 5,494.89
495.90
2,290.12
190,461.00
10,930.50

0.51 Page:3

apChkLst Final Check List Page: 4
04/13/2022 10:38:16AM CITY OF TEMECULA
Bank: eunion EFT UNION BANK
Check # Date Vendor
502139 4/14/2022 002412 RICHARDS WATSON AND

GERSHON
502140 4/14/2022 004274 SAFE AND SECURE

LOCKSMITH SRVC
502141 4/14/2022 007345 SDSU RESEARCH

FOUNDATION
502142 4/14/2022 009746 SIGNS BY TOMORROW
502143 4/14/2022 002366 STEAM SUPERIOR CARPET

CLEANING
502144 4/14/2022 000668 TIMMY D PRODUCTIONS INC
502145 4/14/2022 008402 WESTERN RIVERSIDE CO

REG, CONSERVATION

AUTHORITY
(Continued)
Description
Amount Paid Check Total
FEB 2022 LEGAL SERVICES
12,666.33
FEB 2022 LEGAL SERVICES
11,629.00
FEB 2022 LEGAL SERVICES
6,906.51
FEB 2022 LEGAL SERVICES
5,436.50
FEB 2022 LEGAL SERVICES
5,148.18
FEB 2022 LEGAL SERVICES
4,896.73
FEB 2022 LEGAL SERVICES
3,857.00
FEB 2022 LEGAL SERVICES
3,816.50
FEB 2022 LEGAL SERVICES
3,614.85
FEB 2022 LEGAL SERVICES
3,074.00
FEB 2022 LEGAL SERVICES
2,668.00
FEB 2022 LEGAL SERVICES
2,491.50
FEB 2022 LEGAL SERVICES
754.00
FEB 2022 LEGAL SERVICES
644.00
FEB 2022 LEGAL SERVICES
174.00
FEB 2022 LEGAL SERVICES

90.00 FEB 2022 LEGAL SERVICES

52.00 FEB 2022 LEGAL SERVICES

29.00 FEB 2022 LEGAL SERVICES

26.00 67,974.10
LOCKSMITH SVCS: PARKS: PW 389.41 389.41
RADIO COMMUNICATION TOWER 7,274.36 7,274.36
LEASE: INFO TE
SIGN POSTING SRVCS: PLANNING
213.75
SIGN POSTING SVCS: PLANNING
213.75
427.50
CARPET CLEANING: CHILDRENS
250.00
250.00
MUSEUM
DJ/MC/SOUND SVCS: ART OFF THE
700.00
700.00
WALLS
FEB'22 MSHCP PAYMENT
759.81
759.81
Grand total for EFT UNION BANK: 598,019.36
Page:4

apChkLst Final Check List Page: 5
04/13/2022 10:38:16AM CITY OF TEMECULA
35 checks in this report.

Grand Total All Checks: 598,019.36
Page:5

apChkLst Final Check List Page: 1
04/14/2022 2:53:42PM CITY OF TEMECULA
Bank: union UNION BANK
Check # Date
Vendor
Description
13020 3/9/2022
006887

UNION BANK OF CALIFORNIA
008164

SUN CITY GRANITE INC
ENGRAVING SVCS: PATH OF HONOR
SUBSCRIPTION: PROMO IMAGES:
012085
ISTOCK INT'L INC.

TCSD
MONTHLY CHARGE FOR SVC: CRC
020886
NETFLIX.COM

TEEN ROOM

VERISIGN PAYFLOW PRO
006952
PAYPAL

TRANSACTION
13021 3/9/2022
006887

UNION BANK OF CALIFORNIA
000175

GOVERNMENT FINANCE
RECRUIT ADVERTISEMENT: FINANCE

OFFICERS, ASSOCIATION,
GFOA
007987

WALMART
MISC OFC SUPPLIES: HR
000154

C S M F O
RECRUIT ADVERTISEMENT: FINANCE
021482
GIFTCARDS.COM
EMPLOYEE RECOGNITION: EOQ: HR
022501

RANCHO RUNNERS INC
COURIER SERVICE: HR 2/3
13022 3/9/2022
006887

UNION BANK OF CALIFORNIA
022858

EVERWHITE CORP
JMISC OFC SUPPLIES: FINANCE

VERISIGN PAYFLOW PRO
006952
PAYPAL

TRANSACTION
13023 3/9/2022
006887

UNION BANK OF CALIFORNIA
018323

GOAT & VINE, THE
RFRSHMNTS: CITY CNCL MTG: 1/18
000501

INTL INSTITUTE OF MUNICIPAL,
MEMBERSHIP RENEWAL: CITY CLERK
CLERKS
017443
OPERATING CO.LLC
MED.CUISINE, DBA: DAPHNE'S
REFRSHMNTS: CITY CNCL MTG: 1/25

CALIFORNIA
021616

MCA DIRECT
22 CA MUNICIPAL ELECTION
000254 PRESS ENTERPRISE

COMPANY INC
13025 3/9/2022 006887 UNION BANK OF CALIFORNIA
019588 VERIATO, INC.
006952 PAYPAL
022853 I M OV R

HANDBOOK
ONLINE SUBSCRIPTION: CITY CLERK

MONITORING SOFTWARE
BREKKESTENS AV SFTWR: INFO TECH
MSTAND UP DESK: INFO TECH
Amount Paid Check Total

95.00 120.00

8.99 266.80
150.00

51.79 275.00
111.88

90.00 693.00

25.00 164.19
215.00
253.30
302.58

14.00 150.00

45.00 1.182.11
490.79
678.67
718.00
949.07

1.377.11
Page:1

apChkLst Final Check List Page: 2
04/14/2022 2:53:42PM CITY OF TEMECULA
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
13026
3/9/2022
006887

UNION BANK OF CALIFORNIA
020489

GREYHOUND LINES
TRANSP: HOMELESS OUTREACH
022854

BOOT BARN
UNIFORM SUPPLIES: RESPONSIBLE
COMP
020489

GREYHOUND LINES
TRANSP: HOMELESS OUTREACH
020489

GREYHOUND LINES
TRANSP: HOMELESS OUTREACH
000293

STADIUM PIZZA INC
RFRSHMNTS: OUTREACH RECAP
MTG
008337

STAPLES BUSINESS CREDIT
OFC SUPPLIES: HELP CTR
020489

GREYHOUND LINES
TRANSP: HOMELESS OUTREACH
13062
3/17/2022
019088

NATIONWIDE RETIREMENT

NATIONWIDE LOAN REPAYMENT

SOLUTION

PAYMENT
13063
3/17/2022
000389

NATIONWIDE RETIREMENT

OBRA- PROJECT RETIREMENT

SOLUTION

PAYMENT
13134
3/31/2022
019088

NATIONWIDE RETIREMENT

NATIONWIDE LOAN REPAYMENT

SOLUTION

PAYMENT
13135
3/31/2022
000389

NATIONWIDE RETIREMENT

OBRA- PROJECT RETIREMENT

SOLUTION

PAYMENT
13145
3/30/2022
013286

INTRADO LIFE & SAFETY INC
FEB ENTERPRISE 911 SVC: IT
13158
4/4/2022
001986

MUZAK LLC
APR DISH NETWORK 41952 6TH ST
13163
4/4/2022
001986

MUZAK LLC
APR DISH NETWORK 32131

BUTTERFIELD STG
13206
4/11/2022
013286

INTRADO LIFE & SAFETY INC
FEB ENTERPRISE 911 SVC: IT
13233
4/14/2022
010349

CALIF DEPT OF CHILD

SUPPORT PAYMENT

SUPPORT
102116
3/24/2022
022866

PACIFIC LENDING LLC
REFUND: DUPLICATE BUS LICENSE

FEE PAID
102117
4/5/2022
022873

JOHNS, KRIS
REFUND: DUPLICATE PAYMENT INV
107803
208622
4/14/2022
003951

ALL AMERICAN ASPHALT
ASPHALT SUPPLIES: STREET MAINT:

PW
Amount Paid Check Total
178.99
407.79
290.99
245.99
121.06
264.78

45.98 1,555.58
344.39
344.39
2,841.20
2,841.20
344.39
344.39
2,708.14
2,708.14
300.00
300.00

62.09 62.09
175.38
175.38
300.00
300.00
419.53
419.53

78.00 78.00
334.80
334.80
371.40
371.40
Paget

apChkLst Final Check List Page: 3
04/14/2022 2:53:42PM CITY OF TEMECULA
Bank: union UNION BANK
Check # Date Vendor
208623 4/14/2022 017795 ALTA LANGUAGE SERVICES
INC
208624 4/14/2022 009787 ALTEC INDUSTRIES INC
208625 4/14/2022 007282 AMAZON CAPITAL SERVICES
INC
208626 4/14/2022 007065 B&H PHOTO & ELECTRONICS
CORP
208627 4/14/2022 011954 BAKER AND TAYLOR INC
208628 4/14/2022 015592 BAMM PROMOTIONAL

PRODUCTS INC
208629 4/14/2022 004262 BIO TOX LABORATORIES
208630 4/14/2022 001323 BLUETRITON BRANDS INC,

DBA READYREFRESH
208631 4/14/2022 022026 BOWMAN, ROBERT
(Continued)
Description Amount Paid Check Total
LANGUAGE TESTING: HR 132.00 132.00
EQUIP & VEHICLE REPAIRS: STREET
1,085.80
MAINT
EQUIP & VEHICLE REPAIRS: STREET MP
2,379.60
3,465.40
MISC SMALL TOOLS/EQUIP: EOC
113.10
MISC OFC SUPPLIES: CITY CLERK
204.81
MISC BOOKS: RHRTPL: TCSD

19.18 MISC SMALL TOOLS/EQUIP: EOC

52.14 Misc Office Supplies: HR

49.73 MISC OFC SUPPLIES: FINANCE
136.70
MISC BOOKS: RHRTPL: TCSD
168.62
MISC OFC SUPPLIES: HR

99.54 843.82
AUDIO MONITOR::AV MOBILE CART:
905.89

INFO TEC
CAMERAACCESSORIES: TCSD
274.05
1,179.94
BOOK COLLECTIONS: RHRPTL: TCSD

47.80 BOOK COLLECTIONS: RHRPTL: TCSD

36.96 BOOK COLLECTIONS: RHRPTL: TCSD
181.59
BOOK COLLECTIONS: RHRPTL: TCSD
253.79
BOOK COLLECTIONS: RHRPTL: TCSD

7.01 BOOK COLLECTIONS: RHRPTL: TCSD

38.89 BOOK COLLECTIONS: RHRPTL: TCSD

19.55 BOOK COLLECTIONS: RHRPTL: TCSD
124.23
BOOK COLLECTIONS: RHRPTL: TCSD
789.94
BOOK COLLECTIONS: RHRPTL: TCSD
203.67
BOOK COLLECTIONS: RHRPTL: TCSD

67.89 1,771.32
UNIFORM SHIRTS: INFO TECH

97.88 97.88
PHLEBOTOMY SVCS: TEM SHERIFF
2,404.00
PHLEBOTOMY SVCS: TEM SHERIFF
393.00
PHLEBOTOMY SVCS: TEM SHERIFF
3,790.00
6,587.00
02/23-03/22 WTR DLVRY SVC: PBSP

17.22 02/23-03/22 WTR DLVRY SVC: HELP CTR

35.77 02/23-03/22 WTR DLVRY SVC: AQUATICS

17.39 02/23-03/22 WTR DLVRY SVC: SKATE PAI

9.15 02/23-03/22 WTR DLVRY SVC: HARVEST(

9.69 89.22
REIMB: MOTOR TRAINING: 03/14 -
233.48
03/17
REIMB: MOTOR TRAINING: 03/21 - 03/24
212.07
REIMB: MOTOR TRAINING: 03/28 - 03/31
203.11
648.66
Page:3

apChkLst
04/14/2022
2:53:42PM
Final Check List

CITY OF TEMECULA
Page: 4
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
Amount Paid
Check Total
208632
4/14/2022
011421

BRODART CO
BOOK COLLECTIONS: RHRTPL: TCSD
116.98
BOOK COLLECTIONS: RHRTPL: TCSD
310.58
BOOK COLLECTIONS: RHRTPL: TCSD
258.22
685.78
208633
4/14/2022
000319

BSN SPORTS LLC
FIELD SUPPLIES/EQUIPMENT:
7,967.72
7,967.72

SOMMERSBEND
208634
4/14/2022
022867

BUCKLED UP SALOON
REFUND: PERMIT PA21-1126
2,044.50
2,044.50

CANCELLLED
208635
4/14/2022
021851

CALIF NEWSPAPERS
FEB PUBLIC NTCADS: CITY CLERK
2,152.00
2,152.00

PARTNERSHIP, DBA SO CALIF

NEWS GROUP
208636
4/14/2022
004462

CDW LLC, DBA CDW
MISC SMALL TOOLS & EQUIP: INFO

84.50 84.50

GOVERNMENT LLC
TECH
208637
4/14/2022
019878

CERTIFIED ACCESS
WEBINAR REGISTRATION: BLDG &

35.00 35.00

SPECIALIST, INSTITUTE
SAFETY
208638
4/14/2022
016446

CHRISTIAN STITCHERY INC,
STAFF UNIFORMS: CRC: TCSD
2,252.21
2,252.21

DBA SO CAL IMPRESSIONS
208639
4/14/2022
005417
CINTAS PROTECTION NO 2,
FIRST AID KIT MAINT: RISK MGMT
244.47
CINTAS FIRE 636525
FIRST AID KIT MAINT: RISK MGMT
120.64
FIRST AID KIT MAINT: RISK MGMT
129.62
FIRST AID KIT MAINT: RISK MGMT
159.04
FIRST AID KIT MAINT: RISK MGMT
245.18
FIRST AID KIT MAINT: RISK MGMT
238.64
1,137.59
208640
4/14/2022
022790

CLEARSTAR INC
PRE -EMPLOYMENT SCREENINGS: HR

76.69 76.69
208641
4/14/2022
017429

COBRAADVANTAGE INC, DBA
MAR FSA & COBRAADMIN: HR
605.70
605.70

THE ADVANTAGE GROUP
208642
4/14/2022
022845

CUBIC CORP & SUBSIDIARIES,
SOFTWARE RENEWAL FOR TRAFFIC:
428.00
428.00

DBA CUBIC ITS INC
PW
208643
4/14/2022
012600

DAVID EVANS AND
SURVEY & ENVIRO: TRAFFIC SIGNAL
2,417.50

ASSOCIATES INC

PARK & R
FEB DSGN SVCS: RONALD REAGAN SP(
400.00
DSGN CONSULT SVCS: PICKLEBALL COI
10,997.34
FEB DSGN SVCS: RECYCLED WTR PRO,

70.00 FEB CONST BID SUPPT: SANTA GERTRU
2,630.00
16,514.84
208644
4/14/2022
022887

ELGIE, INEZ
REFUND: TEMECULA GLITZ CHEER

99.00 CAMP
REFUND: DADDY/DAUGHTER DATE NIGI

40.00 139.00
Page:4

apChkLst Final Check List Page: 5
04/14/2022 2:53:42PM CITY OF TEMECULA
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
208645
4/14/2022
017432

EYEMED VISION CARE

VISION PLAN PAYMENT
208646
4/14/2022
002982

FRANCHISE TAX BOARD

SUPPORT PAYMENT
208647
4/14/2022
010452

GAYLORD BROS INC
MISC SUPPLIES: TVM/ACE: TCSD
208648
4/14/2022
019177

GOSCH FORD TEMECULA
MISC SVC/REPAIR: MPSC BUS: TCSD
208649
4/14/2022
003792

GRAINGER
MISC MAINT SUPPLIES: OLD TOWN
208650
4/14/2022
001135

HEALTHPOINTE MEDICAL
MEDICAL SCREENINGS: HR
GROUP INC, DBA: FIRST CARE

INDUSTRIA
208651
4/14/2022
013749

HELIXSTORM INC
ANTIVIRUS PALTO ALTO NETWORKS:

INFO TECH
208652
4/14/2022
013077

JONES, DENNIS
Theater Performance: MAY 7, 2022
208653
4/14/2022
021896

JP HANDMADE CORP, DBA
MISC STAFF BUSINESS CARDS: TCSD

MINUTEMAN PRESS
208654 4/14/2022 017118 KRACH BREE B, DBA

TEMECULA TROPHY& DES
208655 4/14/2022 019884 LEONIDA BUILDERS INC
PRINT MEDIA: SPECIAL EVENTS: TCSD
ADMIN CITATION BOOKLETS: CODE ENF
NAME BADGES: RISK MGMT
CREDIT:

STP NTC: SOCAL STORMWATER
RUNOFF

SANTA GERTRUDIS CRK PEDESTRIAN
208656
4/14/2022
010490

LISA SAPINKOPF ARTISTS, AKA

LISA SAPINKOPF
Theater Performance: APR 30, 2022
CITY STREET SIGNAGE: STREET
208657
4/14/2022
003782

MAIN STREET SIGNS, DBA
MAINT: PW

ATHACO INC
208658
4/14/2022
022490

MALWAREBYTES INC
ANTIVIRUS OFFSITE COMPUTERS:

INFO TECH
208659
4/14/2022
021434

MATRIX TELECOM LLC DBA
MAR 800 SERVICES: CIVIC CENTER
LINGO
208661
4/14/2022
003076

MET LIFE INSURANCE

DENTAL PAYMENT

COMPANY
Amount Paid Check Total
1,638.07

50.00 765.45
192.82

34.55 100.00
17,000.00
2,100.00

98.86 716.51
337.48
139.20
-35.35
-18.49
-7,518.75
276,632.87
700.00
454.39
4,365.10

68.01 12,399.86
1,638.07

50.00 765.45
192.82

34.55 100.00
17, 000.00
2,100.00
1,152.85

85.36 269,114.12
700.00
454.39
4,365.10

68.01 12,399.86
Page:5

apChkLst Final Check List Page: 6
04/14/2022 2:53:42PM CITY OF TEMECULA
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
208662
4/14/2022
013443

MIDWEST TAPE LLC
BOOKS ON TAPE: LIBRARY
208663
4/14/2022
021969
EMPLOYEE #00540
REIMB: QSD RENEWAL
208664
4/14/2022
000209

NUTRIEN AG SOLUTIONS INC
EQUIPMENT REPAIR: FIRE STA 12
208665
4/14/2022
002734

P V P COMMUNICATIONS INC
motor helmets: traffic
208666
4/14/2022
005820

PRE -PAID LEGAL SERVICES

PREPAID LEGAL SERVICES PAYMENT

INC, DBA LEGALSHIELD
208667
4/14/2022
005075

PRUDENTIAL OVERALL
FLOOR MATS/TOWEL RENTALS: CIVIC
SUPPLY
CTR: PW
FLOOR MATS/TOWEL RENTALS: CIVIC C
FLOOR MATS/TOWEL RENTALS: CIVIC C
UNIFORM SVCS: STREET MAINT: PW
FLOOR MATS/TOWEL RENTALS: CIVIC C
FLOOR MATS/TOWEL RENTALS: CIVIC C
FLOOR MATS/TOWEL RENTALS: CIVIC C
FLOOR MATS/TOWEL RENTALS: CIVIC C
FLOOR MATS/TOWEL RENTALS: CIVIC C
UNIFORM SVCS: STREET MAINT: PW
FLOOR MATS/TOWEL RENTALS: FOC
FLOOR MATS/TOWEL RENTALS: FOC
UNIFORM SVCS: STREET MAINT: PW
UNIFORM SVCS: STREET MAINT: PW
UNIFORM SVCS: STREET MAINT: PW
UNIFORM SVCS: STREET MAINT: PW
FLOOR MATS/TOWEL RENTALS: CRC
FLOOR MATS/TOWEL RENTALS: CIVIC C
FLOOR MATS/TOWEL RENTALS: MPSC
FLOOR MATS/TOWEL RENTALS: TPL
FLOOR MATS/TOWEL RENTALS: FOC
UNIFORM SVCS: PARKS MAINT: PW
FLOOR MATS/TOWEL RENTALS: MPSC
FLOOR MATS/TOWEL RENTALS: FOC
FLOOR MATS/TOWEL RENTALS: JRC
FLOOR MATS/TOWEL RENTALS: THEATE
FLOOR MATS/TOWEL RENTALS: TVM
FLOOR MATS/TOWEL RENTALS: FOC
FLOOR MATS/TOWEL RENTALS: MPSC
FLOOR MATS/TOWEL RENTALS: TCC
FLOOR MATS/TOWEL RENTALS: IWTCM
FLOOR MATS/TOWEL RENTALS: FOC
FLOOR MATS/TOWEL RENTALS: FOC
Amount Paid Check Total
165.65

95.00 251.07
1,320.34
244.20

95.70 95.70

95.70 45.07

95.70 95.70

95.70 95.70

95.70 45.73

9.70 9.70

45.07 45.07

43.30 45.07

29.51 95.70

23.15 18.51

9.70 65.49

23.15 9.70

8.28 9.10

11.37 9.70

23.15 12.96

21.37 9.70

9.70 165.65

95.00 251.07
1,320.34
244.20
1,444.55
Page6

apChkLst
04/14/2022
2:53:42PM
Final Check List

CITY OF TEMECULA
Page: 7
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
Amount Paid
Check Total
208668
4/14/2022
022715

RIVERSIDE CO PUBLIC
DEC EMERG RADIO RENTALS: CODE
205.20
205.20

SAFETY, ENTERPRISE
ENF

COMMUNICATION
208669
4/14/2022
021964

RUSSELL SIGLER INC, DBA
HVAC SYSTEM: CRC LOCKER ROOM
4,241.25

SIGLER WHOLESALE DIST
MISC PARTS FOR HVAC UNITS: CIVIC Cl
1,546.43
5,787.68
208670
4/14/2022
021824

SAFEGUARD ACQUISITIONS
PRINTING SRVCS: PARKING CITE: TEM
1,129.50
1,129.50
INC
SHERIF
208671
4/14/2022
017699

SARNOWSKI SHAWNA M
PHOTOGRAPHY SVCS: TVM: TCSD
170.00
170.00

PRESTON
208672
4/14/2022
017113

SCHOLASTIC LIBRARY
MISC BOOKS: RHRTPL: TCSD

39.94 PUBLISHING,
MISC BOOKS: RHRTPL: TCSD

6.51 46.45
208673
4/14/2022
013695
SHRED -IT US JV LLC, DBA:
02/28 DOCUMENT SHRED SVCS: PD

44.36 44.36

SHRED -IT USA LLC
208674
4/14/2022
000537

SO CALIF EDISON
MAR 700039423268 VARIOUS
939.71

LOCATIONS
MAR 700116137841 VARIOUS LOCATION;
33,086.02
MAR 700276704365 VARIOUS LOCATION
479.67
34,505.40
208675
4/14/2022
000519

SOUTH COUNTY PEST
PEST CONTROL SERVICES: PARKS:

49.00 CONTROL INC
PW
PEST CONTROL SVCS: FIRE STA 84

80.00 PEST CONTROL SVCS: PARKS: PW

94.00 PEST CONTROL SVCS: PARKS: PW

49.00 PEST CONTROL SVCS: THEATER

90.00 PEST CONTROL SVCS: MPSC

29.00 PEST CONTROL SVCS: IWTCM

36.00 PEST CONTROL SERVICES: PARKS: PW

94.00 521.00
208677
4/14/2022
007762

STANDARD INSURANCE

BASIC LIFE INSURANCE PAYMENT
9,773.84
9,773.84

COMPANY
208678
4/14/2022
012723

STANDARD INSURANCE

VOLUNTARY SUPP LIFE INSURANCE
926.92
926.92

COMPANY

PAYMENT
208679
4/14/2022
008337

STAPLES BUSINESS CREDIT
MISC SUPPLIES: VITICULTURE:

4.79 HUMAN SVC: T
MISC OFC SUPPLIES: ADMIN: TCSD

52.43 MISC SUPPLIES: VITICULTURE: HUMAN
267.26
324.48
208680
4/14/2022
012789

STUART, JENNIFER SARAH

TCSD INSTRUCTOR EARNINGS
10,080.00
10,080.00
208681
4/14/2022
008373

SUNBELT RENTALS INC
TRAFFIC LINE REMOVER: STREET
8,487.94
8,487.94
MAINT: PW
Page:?

apChkLst Final Check List Page: 8
04/14/2022 2:53:42PM CITY OF TEMECULA
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
208682
4/14/2022
019494

SUPPORT WAREHOUSE
HP SUPPORT WARRANTY: INFO TECH

LIMITED
208683
4/14/2022
001547
TEAMSTERS LOCAL 911

UNION MEMBERSHIP DUES PAYMENT
208684
4/14/2022
021361

TELECOM LAW FIRM PC
FEB LEGAL SRVCS: PLANNING
LEGAL SRVCS: PLANNING
208685
4/14/2022
022739

TEMECULA VALLEY MASTER
STTLMNT: GLORIA BY ANTONIO

CHORALE
4/10/22
208686
4/14/2022
003941

TEMECULA WINNELSON
MISC SUPPLIES: CIVIC CTR

COMPANY
208687
4/14/2022
022876

TEUERLE, JANET
REFUND: SENIOR EXCURSIONS

CHRISTMAS IN
REFUND: SENIOR EXCURSIONS CHRIST
208688
4/14/2022
021242

TWOS COMPANY INC
PRODUCTS/MERCHANDISE: GIFT
SHOP:TVM
208689
4/14/2022
002702

USPS - POC,
DEC'21 POSTAGE METER DEPOSIT
ACCOUNT#8089685
208690
4/14/2022
002702

USPS - POC,
JAN '22 POSTAGE METER DEPOSIT
ACCOUNT#8089685
208691
4/14/2022
007987

WALMART
MISC SUPPLIES: HUMAN SVCS: TCSD
REC SUPPLIES: CRC: TCSD
208692
4/14/2022
001342

WAXIE SANITARY SUPPLY INC
CLEANING SUPPLIES: CITY FACS
208693
4/14/2022
021148

WEX BANK
03/07-04/06 FUEL USAGE: POLICE
208694
4/14/2022
000341

WILLDAN ASSOCIATES INC
TRAFFIC ENGINEERING SVCS:

TRAFFIC SIGNAL
Amount Paid Check Total
867.00
4,885.22
117.00
702.00
3,490.00

34.33 10.00

10.00 84.60
4,471.87
2,241.86
371.43
179.35
5,160.13
2,997.96
5,568.00
Grand total for UNION BANK:
867.00
4,885.22
819.00
3,490.00

34.33 20.00

84.60 4,471.87
2,241.86
550.78
5,160.13
2,997.96
5,568.00
479,922.22
Page:8

apChkLst Final Check List Page: 9
04/14/2022 2:53:42PM CITY OF TEMECULA
gg checks in this report.

Grand Total All Checks: 479,922.22
Page9

apChkLst Final Check List Page: 1
04/19/2022 1:38:19PM CITY OF TEMECULA
Bank:
union UNION BANK
Check #
Date
Vendor
12820
2/7/2022
010276

TIME WARNER CABLE
12828
2/8/2022
001212

SO CALIF GAS COMPANY
12829
2/8/2022
001212

SO CALIF GAS COMPANY
12853
2/10/2022
001212

SO CALIF GAS COMPANY
12854
2/10/2022
001212

SO CALIF GAS COMPANY
12855
2/10/2022
001212

SO CALIF GAS COMPANY
12857
2/10/2022
001212

SO CALIF GAS COMPANY
12858
2/10/2022
001212

SO CALIF GAS COMPANY
12859
2/10/2022
001212

SO CALIF GAS COMPANY
12860
2/10/2022
001212

SO CALIF GAS COMPANY
12861
2/10/2022
001212

SO CALIF GAS COMPANY
12862
2/10/2022
001212

SO CALIF GAS COMPANY
12863
2/10/2022
001212

SO CALIF GAS COMPANY
12864
2/10/2022
001212

SO CALIF GAS COMPANY
12866
2/11/2022
001212

SO CALIF GAS COMPANY
12867
2/14/2022
001212

SO CALIF GAS COMPANY
12900
2/18/2022
018858

FRONTIER CALIFORNIA INC
Description
Amount Paid
Check Total
FEBRUARY INTERNET SVCS: 29119
136.31
136.31

MARGARITA
JAN 095-167-7907-2: 30650 PAUBA RD
466.85
466.85
JAN 125-244-2108-3: 30600 PAUBA RD
2,273.05
2,273.05
JAN 133-040-7373-0: 43210 BUSINESS

22.97 22.97
PARK
JAN 028-025-1468-3: 41375 MCCABE CT

57.60 57.60
JAN 060-293-3315-7: 28922 PUJOL

67.20 67.20
JAN 181-383-8881-6: 28314 MERCEDES
263.30
263.30
JAN 101 -525-0950-0: 2881 PUJOL
294.07
294.07
JAN 129-582-9784-3: 43230 BUSINESS
349.82
349.82
PARK
JAN 196 025 0344 3: 42081 MAIN ST
511.39
511.39
JAN 021-725-0775-4: 41845 6TH ST
675.68
675.68
JAN 026-671-2909-8: 42051 MAIN ST
680.10
680.10
JAN 129-535-4236-7: 41000 MAIN ST
4,585.65
4,585.65
JAN 091-024-9300-5: 30875 RANCHO
7,040.12
7,040.12

VISTA R
JAN 098-255-9828-8 29119 MARGARITA

62.96 62.96
RD
JAN 117-188-6393-6 32131 S LOOP RD
442.32
442.32
FEB INTERNET SVCS: LIBRARY

5.31 5.31
Page-1

apChkLst Final Check List Page: 2
04/19/2022 1:38:19PM CITY OF TEMECULA
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
12901
2/18/2022
018858

FRONTIER CALIFORNIA INC
FEB INTERNET SVCS: LIBRARY
12912
2/18/2022
002390

EASTERN MUNICIPAL WATER
JANUARY WATER SVCS: 32131 SOUTH
DIST

LOOP RD
12913
2/18/2022
002390

EASTERN MUNICIPAL WATER
JANUARY WATER SVCS: 32131 SOUTH
DIST

LOOP RD
12914
2/18/2022
002390

EASTERN MUNICIPAL WATER
JANUARY WATER SVCS: 31991
DIST

RORIPAUGH
12915
2/18/2022
002390

EASTERN MUNICIPAL WATER
JANUARY WATER SVCS: 39656 DIEGO
DIST
DR
12916
2/18/2022
002390

EASTERN MUNICIPAL WATER
JANUARY WATER SVCS: 32131 SOUTH
DIST

LOOP RD
12917
2/18/2022
002390

EASTERN MUNICIPAL WATER
JANUARY WATER SVCS: 31991
DIST

RORIPAUGH
12921
2/22/2022
002390

EASTERN MUNICIPAL WATER
JANUARY WATER SVCS: MURRIETA
DIST

HOT SPRINGS
12922
2/22/2022
002390

EASTERN MUNICIPAL WATER
JANUARY WATER SVCS: MURRIETA
DIST

HOT SPRINGS
12923
2/22/2022
002390

EASTERN MUNICIPAL WATER
JANUARY WATER SVCS: 39569
DIST

SERAPHINA RD
12925
2/24/2022
018858

FRONTIER CALIFORNIA INC

FEB INTERNET SVCS - EXTERNAL DMV
12927
2/25/2022
001212

SO CALIF GAS COMPANY
JAN 091-085-1632-0: 41951 MORAGA
RD
12936
3/1/2022
001212

SO CALIF GAS COMPANY
JAN 055-475-6169-5: 32380 DEER
HOLLOW
12937
3/1/2022
001212

SO CALIF GAS COMPANY
JAN 015-575-0195-2: 32211 WOLF
VALLEY
12938
3/1/2022
018858

FRONTIER CALIFORNIA INC

FEB INTERNET SVCS - SKATE PARK &
SR CTR
12939
3/1/2022
018858

FRONTIER CALIFORNIA INC

FEB INTERNET SVCS - CITY HALL
Amount Paid Check Total

5.31 5.31

48.00 48.00

51.57 51.57

98.54 98.54
107.36
107.36
190.69
190.69
402.98
402.98

36.41 36.41

74.31 74.31
190.52
190.52
100.98
100.98
2,195.18
2,195.18

14.79 14.79
622.92
622.92
185.60
185.60
295.98
295.98
Paget

apChkLst Final Check List Page: 3
04/19/2022 1:38:19PM CITY OF TEMECULA
Bank:
union UNION BANK
Check #
Date
Vendor
12955
3/3/2022
010276

TIME WARNER CABLE
12956
3/4/2022
010276

TIME WARNER CABLE
12957
3/4/2022
010276

TIME WARNER CABLE
12958
3/3/2022
018858

FRONTIER CALIFORNIA INC
12959
3/3/2022
018858

FRONTIER CALIFORNIA INC
12960
3/3/2022
018858

FRONTIER CALIFORNIA INC
12961
3/3/2022
018858

FRONTIER CALIFORNIA INC
12962
2/7/2022
018858

FRONTIER CALIFORNIA INC
12963
3/7/2022
018858

FRONTIER CALIFORNIA INC
12977
3/7/2022
010276

TIME WARNER CABLE
12999
3/8/2022
010276

TIME WARNER CABLE
13000
3/8/2022
010276

TIME WARNER CABLE
13001
3/8/2022
010276

TIME WARNER CABLE
13002
3/8/2022
010276

TIME WARNER CABLE
13031
3/11/2022
001212

SO CALIF GAS COMPANY
13032
3/11/2022
001212

SO CALIF GAS COMPANY
13043
3/14/2022
018858

FRONTIER CALIFORNIA INC
(Continued)
Description
Amount Paid
Check Total
FEBRUARY INTERNET SVCS: 29119
1,571.04
1,571.04

MARGARITA
FEBRUARY INTERNET SVCS: 32364
119.99
119.99

OVERLAND
FEBRUARY INTERNET SVCS: 40820
602.01
602.01

WINCHESTER

FEB INTERNET SVCS - TCC
130.99
130.99

FEB INTERNET SVCS - SR CENTER
150.98
150.98

FEB INTERNET SVCS - CITY HALL
2,897.85
2,897.85

FEB INTERNET SVCS - CITY HALL
5,583.65
5,583.65
FEB INTERNET SVCS: STATION 73
171.84
171.84
FEB INTERNET SVCS: LIBRARY
190.98
190.98
FEBRUARY INTERNET SVCS: 28300
602.01
602.01

MERCEDES
MARCH INTERNET SVCS: 32211 WOLF
194.34
194.34
VALLEY
MARCH INTERNET SVCS: 30755 AULD
716.14
716.14

RD STE D
MARCH INTERNET SVCS: 41973 6TH
716.14
716.14
ST
MARCH INTERNET SVCS: 41000 MAIN
3,465.72
3,465.72
ST
FEB 095-167-7907-2: 30650 PAUBA RD
802.91
802.91
FEB 125-244-2108-3: 30600 PAUBA RD 1,746.01 1,746.01
MARCH INTERNET SVCS -THEATER 150.98 150.98
Page:3

apChkLst Final Check List Page: 4
04/19/2022 1:38:19PM CITY OF TEMECULA
Bank:
union UNION BANK
Check #
Date
Vendor
13044
3/14/2022
001212

SO CALIF GAS COMPANY
13045
3/14/2022
001212

SO CALIF GAS COMPANY
13046
3/14/2022
001212

SO CALIF GAS COMPANY
13047
3/14/2022
001212

SO CALIF GAS COMPANY
13048
3/14/2022
001212

SO CALIF GAS COMPANY
13049
3/14/2022
001212

SO CALIF GAS COMPANY
13050
3/14/2022
001212

SO CALIF GAS COMPANY
13051
3/14/2022
001212

SO CALIF GAS COMPANY
13052
3/14/2022
001212

SO CALIF GAS COMPANY
13053
3/14/2022
001212

SO CALIF GAS COMPANY
13054
3/14/2022
001212

SO CALIF GAS COMPANY
13069
3/15/2022
010276

TIME WARNER CABLE
13081
3/16/2022
010276

TIME WARNER CABLE
13082
3/15/2022
001212

SO CALIF GAS COMPANY
13083
3/15/2022
001212

SO CALIF GAS COMPANY
13084
3/15/2022
001212

SO CALIF GAS COMPANY
13086
3/17/2022
018858

FRONTIER CALIFORNIA INC
(Continued)
Description
Amount Paid
Check Total
FEB 133-040-7373-0: 43210 BUSINESS

23.20 23.20
PARK
FEB 028-025-1468-3: 41375 MCCABE CT

43.64 43.64
FEB 060-293-3315-7: 28922 PUJOL ST

54.78 54.78
FEB 181-383-8881-6: 28314 MERCEDES
240.49
240.49
ST
FEB 101-525-0950-0: 28816 PUJOL
259.05
259.05
FEB 129-582-9784-3: 43230 BUSINESS
351.90
351.90
PARK
FEB 196-025-0344-3: 42081 MAIN ST
430.15
430.15
FEB 021-725-0775-4: 41845 6TH ST
530.54
530.54
FEB 026-671-2909-8: 42051 MAIN ST
564.21
564.21
FEB 129-535-4236-7: 41000 MAIN ST
4,611.55
4,611.55
FEB 091-024-9300-5: 30875 RANCHO
6,642.98
6,642.98
VISTA
MARCH INTERNET SVCS: 40820

5.32 5.32

WINCHESTER RD
MARCH INTERNET SVCS: 41000 MAIN
1,079.73
1,079.73
ST
FEB 098-255-9828-8: 29119 MARGARITA

16.62 16.62
RD
FEB 117-118-6393-6: 32131 S LOOP RD
251.02
251.02
FEB 101-525-1560-6: 27415
351.31
351.31

ENTERPRISE

MARCH INTERNET SVCS - EOC
154.77
154.77
Page:4

apChkLst Final Check List Page: 5
04/19/2022 1:38:19PM CITY OF TEMECULA
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
13089
3/21/2022
010276

TIME WARNER CABLE
MARCH INTERNET SVCS: 41000 MAIN
ST
13090
3/21/2022
010276

TIME WARNER CABLE
MARCH INTERNET SVCS: 32131

SOUTHLOOP
13096
3/22/2022
002390

EASTERN MUNICIPAL WATER
FEBRUARY WATER SVCS: MURRIETA
DIST
HOT
13097
3/22/2022
002390

EASTERN MUNICIPAL WATER
FEBRUARY WATER SVCS: MURRIETA
DIST
HOT
13098
3/22/2022
002390

EASTERN MUNICIPAL WATER
FEBRUARY WATER SVCS: 39569
DIST

SERAPHINA RD
13101
3/22/2022
018858

FRONTIER CALIFORNIA INC
MAR INTERNET SVCS: LIBRARY
13102
3/22/2022
018858

FRONTIER CALIFORNIA INC
MAR INTERNET SVCS: LIBRARY
13103
3/17/2022
002390

EASTERN MUNICIPAL WATER
FEBRUARY WATER SVCS: 32131
DIST

SOUTH LOOP RD
13104
3/17/2022
002390

EASTERN MUNICIPAL WATER
FEBRUARY WATER SVCS: 32131
DIST

SOUTH LOOP RD
13105
3/17/2022
002390

EASTERN MUNICIPAL WATER
FEBRUARY WATER SVCS: 31991
DIST

RORIPAUGH
13106
3/17/2022
002390

EASTERN MUNICIPAL WATER
FEBRUARY WATER SVCS: 39656
DIST

DIEGO DR
13107
3/17/2022
002390

EASTERN MUNICIPAL WATER
FEBRUARY WATER SVCS: 32131
DIST

SOUTH LOOP RD
13108
3/17/2022
002390

EASTERN MUNICIPAL WATER
FEBRUARY WATER SVCS: 31991
DIST

RORIPAUGH
13109
3/18/2022
010276

TIME WARNER CABLE
MARCH INTERNET SVCS: 28816 PUJOL
ST
13113
3/23/2022
018858

FRONTIER CALIFORNIA INC
MAR INTERNET SVCS: CHILDREN'S
MUSEUM
13116
3/23/2022
010276

TIME WARNER CABLE
MARCH INTERNET SVCS: 30600 PAUBA
RD
Amount Paid Check Total
280.92
280.92
282.23
282.23

27.96 27.96

91.53 91.53
152.62
152.62

5.31 5.31

5.31 5.31

46.34 46.34

81.02 81.02

92.13 92.13
111.23
111.23
181.99
181.99
732.79
732.79
602.01
602.01
130.98
130.98
623.15
623.15
Page:5

apChkLst Final Check List Page: 6
04/19/2022 1:38:19PM CITY OF TEMECULA
Bank:
union UNION BANK
Check #
Date
Vendor
13119
2/23/2022
010276

TIME WARNER CABLE
13120
2/23/2022
018858

FRONTIER CALIFORNIA INC
13121
3/24/2022
018858

FRONTIER CALIFORNIA INC
13122
3/25/2022
010276

TIME WARNER CABLE
13123
3/25/2022
010276

TIME WARNER CABLE
13125
3/28/2022
010276

TIME WARNER CABLE
13126
3/28/2022
010276

TIME WARNER CABLE
13127
3/28/2022
001212

SO CALIF GAS COMPANY
13137
3/29/2022
010276

TIME WARNER CABLE
13138
3/29/2022
010276

TIME WARNER CABLE
13140
3/29/2022
018858

FRONTIER CALIFORNIA INC
13141
3/29/2022
018858

FRONTIER CALIFORNIA INC
13142
3/29/2022
001212

SO CALIF GAS COMPANY
13143
3/29/2022
001212

SO CALIF GAS COMPANY
13147
3/31/2022
018858

FRONTIER CALIFORNIA INC
13148
3/31/2022
018858

FRONTIER CALIFORNIA INC
13149
3/31/2022
018858

FRONTIER CALIFORNIA INC
(Continued)
Description
Amount Paid
Check Total
FEBRUARY INTERNET SVCS: 30600
623.15
623.15
PAUBA
FEB INTERNET SVCS: CHILDREN'S
130.98
130.98
MUSEUM
MAR INTERNET SVCS: EXT DMV
100.98
100.98
MARCH INTERNET SVCS: 42569
602.01
602.01

MARGARITA RD
MARCH INTERNET SVCS: 30875
602.01
602.01

RANCHO VISTA
MAR INTERNET SVCS 41000 MAIN ST

49.76 49.76
MAR INTERNET SVCS 32380 DEER
602.01
602.01

HOLLOW WAY
FEB 091-085-1632-0: 41951 MORAGA
2,293.21
2,293.21
RD
MAR INTERNET SVCS 28922 PUJOL ST
602.01
602.01
MAR INTERNET SVCS 41845 6TH ST
602.01
602.01
MAR INTERNET SVCS: SKATE PARK &
185.60
185.60
SR CTR
MAR INTERNET SVCS: CITY HALL
295.98
295.98
FEB 055-475-6169-5: 32380 DEER

15.78 15.78
HOLLOW
FEB 015-575-0195-2: 32211 WOLF
620.22
620.22

VALLEY RD
MAR INTERNET SVCS: COMM CENTER
130.99
130.99
MAR INTERNET SVCS: SENIOR
150.98
150.98
CENTER
MAR INTERNET SVCS: CITY HALL 2,897.85 2,897.85
Page.-6

apChkLst Final Check List Page: 7
04/19/2022 1:38:19PM CITY OF TEMECULA
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
13150
3/31/2022
018858

FRONTIER CALIFORNIA INC
MAR INTERNET SVCS: CITY HALL
13160
4/4/2022
010276

TIME WARNER CABLE
MARCH INTERNET SVCS 32364

OVERLAND TRL
13162
4/4/2022
018858

FRONTIER CALIFORNIA INC
MAR INTERNET SVCS: STATION 73
13164
4/4/2022
018858

FRONTIER CALIFORNIA INC
MAR INTERNET SVCS: LIBRARY
13165
4/4/2022
010276

TIME WARNER CABLE
MARCH INTERNET SVCS 40820

WINCHESTER RD
13166
4/4/2022
010276

TIME WARNER CABLE
MAR INTERNET SVCS 29119

MARGARITA RD
13201
4/8/2022
018858

FRONTIER CALIFORNIA INC
APRIL INTERNET SVCS: THEATER
13207
4/11/2022
001212

SO CALIF GAS COMPANY
MAR 095-167-7907-2: 30650 PAUBA RD
13208
4/11/2022
001212

SO CALIF GAS COMPANY
MAR 125-244-2108-3: 30600 PAUBA RD
13234
4/14/2022
017429

COBRAADVANTAGE INC, DBA

FSA REIMBURSEMENT PAYMENT

THE ADVANTAGE GROUP
13244
4/12/2022
001212

SO CALIF GAS COMPANY
MAR 133-040-7373-0: 43210 BUSINESS
PARK
13245
4/12/2022
001212

SO CALIF GAS COMPANY
MAR 028-025-1468-3: 41375 MCCABE
CT
13247
4/12/2022
001212

SO CALIF GAS COMPANY
MAR 060-293-3315-7: 28922 PUJOL ST
13248
4/12/2022
001212

SO CALIF GAS COMPANY
MAR 026-671-2909-8: 42051 MAIN ST
13250
4/12/2022
001212

SO CALIF GAS COMPANY
MAR 181-383-8881-6: 28314 MERCEDES
ST
13251
4/12/2022
001212

SO CALIF GAS COMPANY
MAR 101-525-0950-0: 28816 PUJOL ST
13252
4/12/2022
001212

SO CALIF GAS COMPANY
MAR 129-582-9784-3: 43230 BUSINESS
PARK
Amount Paid Check Total
5,588.80
5,588.80
119.99
119.99
171.84
171.84
190.98
190.98
602.01
602.01
1,571.04
1,571.04
150.98
150.98
504.66
504.66
1,767.04
1,767.04
22,396.46
22,396.46

19.55 19.55

23.04 23.04

44.01 44.01
127.92
127.92
176.85
176.85
182.09 182.09
304.44 304.44
Page-7

apChkLst Final Check List Page: 8
04/19/2022 1:38:19PM CITY OF TEMECULA
Bank:
union UNION BANK
Check #
Date
Vendor
13253
4/12/2022
001212

SO CALIF GAS COMPANY
13254
4/12/2022
001212

SO CALIF GAS COMPANY
13255
4/12/2022
001212

SO CALIF GAS COMPANY
13256
4/12/2022
001212

SO CALIF GAS COMPANY
13257
4/12/2022
001212

SO CALIF GAS COMPANY
(Continued)
Description
Amount Paid
Check Total
MAR 196-025-0344-3: 42081 MAIN ST.
349.02
349.02
MAR 101-525-1560-6: 27415
375.77
375.77

ENTERPRISE CIR
MAR 021-725-0775-4: 41845 6TH ST
462.91
462.91
MAR 129-535-4236-7: 41000 MAIN ST
3,064.63
3,064.63
MAR 091-024-9300-5: 30875 RANCHO
4,966.42
4,966.42

VISTA R
Grand total for UNION BANK: 115,094.18
Page:8

apChkLst Final Check List Page: 9
04/19/2022 1:38:19PM CITY OF TEMECULA
Bank:
eunion EFT UNION BANK
Check #
Date
Vendor
Description
502146
4/21/2022
004240

AMERICAN FORENSIC NURSES
DRUG/ALCOHOL ANALYSIS: TEM
AFN

SHERIFF
DRUG/ALCOHOL ANALYSIS: TEM SHERIF
502147
4/21/2022
013950

AQUA CHILL OF SAN DIEGO
APR DRINKING WTR SYS MAINT: INFO
TECH
APR WATER SERVICES: TEM SHERIFF
APR DRINKING WTR SYS MAINT: PD STC
502148
4/21/2022
016688

CALIFORNIA WATERSHED ENG
DSGN SVCS: FLOOD CONTROL
CORP. DBACWE
CHANNEL PW11-10
502149 4/21/2022
005447 EMPLOYEE #00312
REIMB: ADATRAINING: CASP CERT
502150 4/21/2022
004412 COMPLETE TENNIS CAMP,

TCSD INSTRUCTOR EARNINGS

CTC TENNIS AKA KERRY LE
502151 4/21/2022
010650 CRAFTSMEN PLUMBING &
Pole Footings: Sixth Street Parking Lot

HVAC INC
STATION REPAIRS: FIRE STA 73
502152 4/21/2022
020648 DG INVESTMENT HOLDINGS 2
MAINT & REPAIR OF SECURITY SYS:

INC, CONVERGINT

INFO TEC

TECHNOLOGIES
502153 4/21/2022
004192 DOWNS ENERGY FUEL
FUEL FOR CITY VEHICLES: EOC
FUEL FOR CITY VEHICLES: CODE ENFOI
FUEL FOR CITY VEHICLES: BLDG & SAFI
FUEL FOR CITY VEHICLES: POLICE DEP'
FUEL FOR CITY VEHICLES: FIRE DEPT
FUEL FOR CITY VEHICLES: TCSD
502154 4/21/2022
021365 GEORGE HILLS COMPANY INC
3/23 CLAIMS RECOVERY SRVCS: RISK
MGMT
502155 4/21/2022
000177 GLENNIES OFFICE PRODUCTS
MISC OFC SUPPLIES: FIRE DEPT
INC
72" X 48" WHITEBOARD: FINANCE
MISC OFC SUPPLIES: FIRE STA92
MISC OFC SUPPLIES: CODE ENFORCEN
MISC OFC SUPPLIES: BLDG & SAFETY
MISC OFC SUPPLIES: BLDG & SAFETY
MISC OFC SUPPLIES: MEDICS
MISC OFC SUPPLIES: MEDICS
502156 4/21/2022
012883 JACOB'S HOUSE INC

EMPLOYEE CHARITY DONATIONS

PAYMENT
502157 4/21/2022
000482 LEIGHTON CONSULTING INC
GEOTECHNICAL SVCS: TEM RESORT
& SPA
GEOTECH SVCS: PROMENADE CAR WA
Amount Paid

60.20 240.80

28.28 61.96

61.96 5,167.50
300.00
2,638.44
3,850.00
2,800.00
2,148.00
106.33

60.08 275.50
186.32

88.55 714.83
6,553.51
-64.16
380.57

62.12 181.65
158.17
115.25

8.97 28.28

40.00 3,831.00
3,831.00
Check Total
301.00
152.20
5,167.50
300.00
2,638.44
6,650.00
2,148.00
1,431.61
6,553.51
870.85

40.00 7,662.00
Page9

apChkLst
Final Check List
Page: 10
04/19/2022
1:38:19PM

CITY OF TEMECULA
Bank:
eunion EFT UNION BANK
(Continued)
Check #
Date
Vendor
Description
Amount Paid
Check Total
502158
4/21/2022
022664

MARIPOSATREE
TREE TRIMMING: VILLAGES SLOPE
9,974.00

MANAGEMENT INC
TREE TRIMMING: PARKS & MEDIANS
8,809.00
TREE TRIMMING: PARKS & MEDIANS
3,570.00
22,353.00
502159
4/21/2022
021370

MARK THOMAS AND COMPANY
DSGN & ENVIRO SVCS: CONG
2,371.50
2,371.50
INC
RELIEF,PW19-02
502160
4/21/2022
004951

MIKE'S PRECISION WELDING
WELDING: HARVESTON LAKE PARK
2,580.00
INC
CUSTOM WALL HOOKS: CHILDRENS MU
260.00
2,840.00
502161
4/21/2022
004043

MISSION ELECTRIC SUPPLY
ELECTRICAL SUPPLIES: PARKS: PW
958.41
INC
ELECTRICAL SUPPLIES: PARKS: PW
586.79
ELECTRICAL SUPPLIES: TPL
489.38
ELECTRICAL SUPPLIES: TVM
545.23
ELECTRICAL SUPPLIES: PARKS: PW
483.53
CREDIT MEMO: ELECTRICAL SUPPLIES:
-79.19
ELECTRICAL SUPPLIES: PARKS: PW
111.14
ELECTRICAL SUPPLIES: PARKS: PW

73.54 ELECTRICAL SUPPLIES: PARKING GARA

27.64 3,196.47
502162
4/21/2022
019019

MUSIC CONNECTION LLC
TIX: SPEAKEASY AT THE MERC 4/9
455.00
455.00
502163
4/21/2022
002925

NAPAAUTO PARTS
AUTO PARTS & MISC SUPPLIES: FIRE

45.64 45.64
STA 95
502164
4/21/2022
014173

NPG INC DBA, GOLDSTAR
STREET MAINT SUPPLIES: PW
143.55
143.55

ASPHALT PRODUCTS
502165
4/21/2022
021998

OLD TOWN TIRE AND SERVICE
VEHICLE MAINT: CODE

40.59 INC

ENFORCEMENT
VEH MAINT & REPAIR: PARKS/FACILITIE:
880.14
VEHICLE MAINT: EMERGENCY MGMT
1,374.31

CITY VEHICLE MAINT - MEDIC

74.83 VEHICLE MAINT: TEM SHERIFF

47.66 2,417.53
502166
4/21/2022
010338

POOLAND ELECTRICAL,
VARIOUS SUPPLIES: AQUATICS
605.52

PRODUCTS INC
CHEMICALS & PARTS: SPLASH PAD
500.01
1,105.53
502167
4/21/2022
022537

REFRIGERATION SUPPLIES,
MISC HVAC SUPPLIES: THEATER

68.93 DISTRIBUTOR
HVAC SUPPLIES: CIVC CENTER
104.66
ADD'L HVAC SUPPLIES: TPL
746.10
ADD'L HVAC SUPPLIES: TPL

23.88 MISC HVAC SUPPLIES: CIVIC CTR
106.31
MISC HVAC SUPPLIES: CIVIC CTR
1,686.73
MISC HVAC SUPPLIES: THEATER
308.76
ADD'L HVAC SUPPLIES: TPL

22.34 ADD'L HVAC SUPPLIES: TPL

28.62 3,096.33
Page:10

apChkLst Final Check List Page: 11
04/19/2022 1:38:19PM CITY OF TEMECULA
Bank:
eunion EFT UNION BANK
(Continued)
Check #
Date
Vendor
Description
502168
4/21/2022
020429

REMOTE SATELLITE SYSTEMS

SATELLITE PHONE SERVICE
INTL
502169
4/21/2022
004274

SAFE AND SECURE
LOCKSMITH SVCS: PARKS: PW

LOCKSMITH SRVC
LOCKSMITH SERVICES: PARKS: PW
LOCKSMITH SVCS: MPSC: TCSD
502170
4/21/2022
009213

SHERRY BERRY MUSIC
JAZZ @ THE MERC 04/07/22
JAZZ @ THE MERC 04/08/22
502171
4/21/2022
013482

SILVERMAN ENTERPRISES
SECURITY: ROTATING PARKS & REC:

INC, DBA BAS SECURITY
TCSD
502172
4/21/2022
001546

STRAIGHT LINE GLASS AND
REPLACE WINDOW GLASS:

MIRROR, COMPANY INC

HARVESTON
502173
4/21/2022
016670

TOTAL IMAGING SOLUTIONS,
SUPPORT RENEWAL: LIBRARY
LLC
502174
4/21/2022
008977

VALLEY EVENTS INC

SKIP EASTER BUNNY/FACE PAINTER
4/9
502175
4/21/2022
018147
WADDLETON, JEFFREY L.

DJ/MC SVCS: SKOOTER JAM EVENT:

TCSD

TCSD INSTRUCTOR EARNINGS
502176
4/21/2022
021024

YANES BLANCAA, DBA DE
NOV LDSCP PLN CK & INSPECTION:

GANGE CONSULTING
PLNG
Amount Paid Check Total
280.00

61.99 78.52
199.00
353.50
294.00
3,507.00
1,932.00
835.00
435.00
525.00
364.00
19,830.00
Grand total for EFT UNION BANK:
280.00
339.51
647.50
3,507.00
1,932.00
835.00
435.00
889.00
19,830.00
100,634.67
Page:11

apChkLst Final Check List Page: 12
04/19/2022 1:38:19PM CITY OF TEMECULA
153 checks in this report.

Grand Total All Checks: 215,728.85
Page:12

apChkLst
04/21/2022
1:32:58PM
Final Check List

CITY OF TEMECULA
Page: 1
Bank:
union UNION BANK
Check #
Date
Vendor
Description
Amount Paid
Check Total
12582
1/14/2022
000262

RANCHO CALIF WATER
VARIOUS DEC WATER 3000000 DIAZ
24,168.20
24,168.20

DISTRICT
RD
12672
1/21/2022
000262

RANCHO CALIF WATER
VAR DEC WATER 3002577 29119
6,494.48
6,494.48

DISTRICT

MARGARITA
12673
1/28/2022
000262

RANCHO CALIF WATER
VARIOUS DEC WATER 3000355 30875
6,823.75
6,823.75

DISTRICT
RANCHO
12749
2/11/2022
000262

RANCHO CALIF WATER
VARIOUS JAN WATER3000008 46855
16,685.00
16,685.00

DISTRICT

REDHAWK
12789
2/7/2022
000537

SO CALIF EDISON
JAN 700025366655 41955 4TH ST

15.28 15.28
12790
2/7/2022
000537

SO CALIF EDISON
JAN 700230816695 28077 DIAZ RD

19.43 19.43
12791
2/7/2022
000537

SO CALIF EDISON
JAN 700404123666 41638

19.57 19.57

WINCHESTER RD
12792
2/7/2022
000537

SO CALIF EDISON
JAN 700451136031 41702 MAIN ST

19.59 19.59
12793
2/7/2022
000537

SO CALIF EDISON
JAN 700230666549 28079 DIAZ RD

20.28 20.28
12794
2/7/2022
000537

SO CALIF EDISON
JAN 700390915502 27991 DIAZ RD

20.63 20.63
12795
2/7/2022
000537

SO CALIF EDISON
JAN 700369097471 27407 DIAZ RD

20.78 20.78
12796
2/7/2022
000537

SO CALIF EDISON
JAN 700079543781 30153 TEMECULA

25.41 25.41
PKWY
12797
2/7/2022
000537

SO CALIF EDISON
JAN 700541167387 30027 FRONT ST

36.38 36.38
12798
2/7/2022
000537

SO CALIF EDISON
JAN 700170354373 28402 MERCEDES

37.68 37.68
ST
12799
2/7/2022
000537

SO CALIF EDISON
JAN 700171448958 33451 S HWY 79

39.96 39.96
12800
2/7/2022
000537

SO CALIF EDISON
JAN 700116187149 44465

45.96 45.96

BUTTERFIELD STG
12801
2/7/2022
000537

SO CALIF EDISON
JAN 700374361541 29429 TEMECULA

50.18 50.18
PKWY
Page-1

apChkLst
04/21/2022
1:32:58PM
Final Check List

CITY OF TEMECULA
Page: 2
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
Amount Paid
Check Total
12802
2/7/2022
000537

SO CALIF EDISON
JAN 700047442340 30498 TEMECULA
244.37
244.37
PKWY
12803
2/7/2022
000537

SO CALIF EDISON
JAN 700021560619 28300 MERCEDES
292.61
292.61
ST
12804
2/7/2022
000537

SO CALIF EDISON
JAN 700169846034 41902 MAIN ST
405.55
405.55
12805
2/7/2022
000537

SO CALIF EDISON
JAN 700395923227 28314 MERCEDES
507.43
507.43
ST
12806
2/7/2022
000537

SO CALIF EDISON
JAN 700622434290 29119 MARGARITA
669.55
669.55
RD
12807
2/7/2022
000537

SO CALIF EDISON
JAN 700338442744 43210 BUS PARK DR
691.79
691.79
12808
2/7/2022
000537

SO CALIF EDISON
JAN 700618295727 41952 6TH ST
754.77
754.77
12809
2/7/2022
000537

SO CALIF EDISON
JAN 700014812146 41951 MORAGA RD
1,017.70
1,017.70
12810
2/7/2022
000537

SO CALIF EDISON
JAN 700024603688 41845 6TH ST
1,037.58
1,037.58
12811
2/7/2022
000537

SO CALIF EDISON
JAN 70029580588741375 MCCABE CT
1,039.26
1,039.26
12812
2/7/2022
000537

SO CALIF EDISON
JAN 700169903325 41904 MAIN ST
1,571.40
1,571.40
12813
2/7/2022
000537

SO CALIF EDISON
JAN 700395478239 30013 RANCHO CAL
1,637.22
1,637.22
RD
12814
2/7/2022
000537

SO CALIF EDISON
JAN 700619156906 32364 OVERLAND
1,875.25
1,875.25
TRL
12815
2/7/2022
000537

SO CALIF EDISON
JAN 700350108713 43230 BUS PARK DR
2,387.13
2,387.13
12816
2/7/2022
000537

SO CALIF EDISON
JAN 700000050665 43200 BUS PARK DR
2,686.94
2,686.94
12817
2/7/2022
000537

SO CALIF EDISON
JAN 700168560580 28690 MERCEDES
2,743.46
2,743.46
ST
12818
2/7/2022
000537

SO CALIF EDISON
JAN 700169717813 28690 MERCEDES
4,445.17
4,445.17
ST
Paget

apChkLst
04/21/2022
1:32:58PM
Final Check List

CITY OF TEMECULA
Page: 3
Bank:
union UNION
BANK
(Continued)
Check #
Date
Vendor
Description
Amount Paid
Check Total
12819
2/7/2022
000537
SO
CALIF
EDISON
JAN 700474429468 41000

MAIN ST
19,051.52
19,051.52
12822
2/8/2022
000537
SO
CALIF
EDISON
JAN 700240713022 41997

MARGARITA

17.95 17.95
RD
12823
2/8/2022
000537
SO
CALIF
EDISON
JAN 700593904368 46497

WOLF CREEK

21.02 21.02
DR
12824
2/8/2022
000537
SO
CALIF
EDISON
JAN 700593845259 31523
WOLF

22.23 22.23

VALLEY RD
12825
2/8/2022
000537
SO
CALIF
EDISON
JAN 700271963590 42061

MAIN ST

45.07 45.07
12826
2/8/2022
000537
SO
CALIF
EDISON
JAN 700138949110 32211
WOLF
1,226.56
1,226.56

VALLEY RD
12827
2/8/2022
000537
SO
CALIF
EDISON
JAN 700492769845 28575

OLD TOWN
1,467.69
1,467.69

FRONT ST
12835
2/9/2022
000537
SO
CALIF
EDISON
JAN 700402997759 45538

REDWOOD

18.15 18.15
RD
12836
2/9/2022
000537
SO
CALIF
EDISON
JAN 700593944784 31738
WOLF

18.15 18.15

VALLEY RD
12837
2/9/2022
000537
SO
CALIF
EDISON
JAN 700505220908 45610

PECHANGA

36.48 36.48
PKWY
12838
2/9/2022
000537
SO
CALIF
EDISON
JAN 700404043945 45303

REDWOOD
144.55
144.55
RD
12839
2/9/2022
000537
SO
CALIF
EDISON
JAN 700335018442 45850
N WOLF
442.86
442.86

CREEK DR
12840
2/9/2022
000537
SO
CALIF
EDISON
JAN 700562810212 32380
DEER
3,436.35
3,436.35

HOLLLOW
12841
2/9/2022
000537
SO
CALIF
EDISON
JAN 700385358210 30600

PAUBA RD
7,053.22
7,053.22
12868
2/15/2022
000537
SO
CALIF
EDISON
JAN 700581895061 29028

OLD TOWN

16.41 16.41

FRONT ST
12869
2/15/2022
000537
SO
CALIF
EDISON
JAN 700418750458 31777

DE PORTOLA

17.62 17.62
RD
Page3

apChkLst Final Check List Page: 4
04/21/2022 1:32:58PM CITY OF TEMECULA
Bank:
union UNION BANK
Check #
Date
Vendor
12870
2/15/2022
000537

SO CALIF EDISON
12871
2/15/2022
000537

SO CALIF EDISON
12872
2/15/2022
000537

SO CALIF EDISON
12873
2/15/2022
000537

SO CALIF EDISON
12874
2/15/2022
000537

SO CALIF EDISON
12875
2/15/2022
000537

SO CALIF EDISON
12876
2/15/2022
000537

SO CALIF EDISON
12877
2/15/2022
000537

SO CALIF EDISON
12878
2/15/2022
000537

SO CALIF EDISON
12879
2/15/2022
000537

SO CALIF EDISON
12880
2/15/2022
000537

SO CALIF EDISON
12892
2/18/2022
000262

RANCHO CALIF WATER

DISTRICT
12893
2/16/2022
000537

SO CALIF EDISON
12894
2/16/2022
000537

SO CALIF EDISON
12895
2/16/2022
000537

SO CALIF EDISON
12896
2/16/2022
000537

SO CALIF EDISON
12899
2/25/2022
000262

RANCHO CALIF WATER

DISTRICT
(Continued)
Description
Amount Paid
Check Total
JAN 700251991189 45602

REDHAWK

21.67 21.67
PKWY
JAN 700390905802 28301

RANCHO CAL

24.62 24.62
RD
JAN 700454673905 40750
128.87
128.87

BUTTERFIELD STG
JAN 700306036256 31454

TEMECULA
132.95
132.95
PKWY
JAN 700572390172 46899

REDHAWK
137.72
137.72
PKWY
JAN 700037888042 32005

MURRIETA
147.96
147.96

HOT SPR
JAN 700116582930 44205

MAIN ST
173.33
173.33
JAN 700039456210 46146

WOLF CREEK
293.52
293.52
DR
JAN 700213755712 28816

PUJOL ST
503.09
503.09
JAN 700052349631 42081

MAIN ST
1,327.19
1,327.19
JAN 700173434428 42051

MAIN ST
3,550.44
3,550.44
VAR JAN WATER 3002577
29119
7,788.21
7,788.21

MARGARITA
JAN 700619554097 30051

RANCHO CAL

17.62 17.62
RD
JAN 700503663349 28916

PUJOL ST

44.87 44.87
JAN 700503770150 28922

PUJOL ST
114.64
114.64
JAN 700025717269 30875
RANCHO
4,588.04
4,588.04

VISTA RD
VARIOUS JAN WATER 3000387
11,118.19
11,118.19

RANCHO VISTA
Page:4

apChkLst Final Check List Page: 5
04/21/2022 1:32:58PM CITY OF TEMECULA
Bank:
union UNION BANK
Check #
Date
Vendor
12902
2/22/2022
000537

SO CALIF EDISON
12903
2/22/2022
000537

SO CALIF EDISON
12904
2/22/2022
000537

SO CALIF EDISON
12905
2/22/2022
000537

SO CALIF EDISON
12906
2/22/2022
000537

SO CALIF EDISON
12907
2/22/2022
000537

SO CALIF EDISON
12908
2/22/2022
000537

SO CALIF EDISON
12909
2/22/2022
000537

SO CALIF EDISON
12910
2/22/2022
000537

SO CALIF EDISON
12911
2/22/2022
000537

SO CALIF EDISON
12926
2/24/2022
000537

SO CALIF EDISON
12928
2/28/2022
000537

SO CALIF EDISON
12929
2/28/2022
000537

SO CALIF EDISON
12935
3/11/2022
000262

RANCHO CALIF WATER

DISTRICT
12964
3/2/2022
000537

SO CALIF EDISON
12965
3/2/2022
000537

SO CALIF EDISON
12966
3/2/2022
000537

SO CALIF EDISON
(Continued)
Description
Amount Paid
Check Total
JAN 700618534991 30395

MURRIETA

37.52 37.52

HOT SPR
JAN 700030933344 26706

YNEZ RD

67.46 67.46
JAN 700145715868 30499

RANCHO CAL

84.98 84.98
RD
JAN 700246548782 26953

YNEZ RD

99.97 99.97
JAN 700246573943 26953

YNEZ RD
175.52
175.52
JAN 700475634086 26036

YNEZ RD
397.74
397.74
JAN 700036969370 40820
611.15
611.15

WINCHESTER RD
JAN 700367835663 28582

HARVESTON
635.52
635.52
DR
JAN 700408183926 40233

VILLAGE RD
2,292.15
2,292.15
JAN 600001004059 28000

LA SERENA
6,039.98
6,039.98
WAY
JAN 700252118808 29721

RYECREST

17.28 17.28
FEB 700066386743 32805

PAUBA RD

92.80 92.80
JAN 700606072010 46679

PRIMROSE
934.16
934.16
AVE

VARIOUS FEB WATER
33,113.20
33,113.20
FEB 700034047650 44270

MEADOWS

16.87 16.87
PKWY
FEB 700034500823 32932

LEENA WAY

17.06 17.06
FEB 700035621070 42335

MEADOWS

17.06 17.06
PKWY
Pages

apChkLst
04/21/2022
1:32:58PM
Final Check List

CITY OF TEMECULA
Page: 6
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
Amount Paid
Check Total
12967
3/2/2022
000537

SO CALIF EDISON
FEB 700187069897 44173

17.99 17.99

BUTTERFIELD STG
12968
3/2/2022
000537

SO CALIF EDISON
FEB 700035691903 43487

18.79 18.79

BUTTERFIELD STG
12969
3/2/2022
000537

SO CALIF EDISON
FEB 700295838526 44747 REDHAWK

32.83 32.83
PKWY
12970
3/2/2022
000537

SO CALIF EDISON
FEB 700376130476 29429 TEMECULA

90.26 90.26
PKWY
12971
3/2/2022
000537

SO CALIF EDISON
FEB 700278695390 32329 OVERLAND
111.33
111.33
TRL
12972
3/2/2022
000537

SO CALIF EDISON
FEB 700316536912 32131 S LOOP RD
1,562.55
1,562.55
12973
3/2/2022
000537

SO CALIF EDISON
JAN 600000000717 30065 CORTE
1,708.07
1,708.07

CANTERRA
12974
3/7/2022
000537

SO CALIF EDISON
FEB 700079543781 30153 TEMECULA

24.80 24.80
PKWY
12975
3/7/2022
000537

SO CALIF EDISON
FEB 700374361541 29429 TEMECULA

51.83 51.83
PKWY
12979
3/8/2022
000537

SO CALIF EDISON
FEB 700025366655 41955 4TH ST

15.45 15.45
12980
3/8/2022
000537

SO CALIF EDISON
FEB 700230816695 28077 DIAZ RD

16.98 16.98
12981
3/8/2022
000537

SO CALIF EDISON
FEB 700451136031 41702 MAIN ST

17.91 17.91
12982
3/8/2022
000537

SO CALIF EDISON
FEB 700404123666 41638

18.00 18.00

WINCHESTER RD
12983
3/8/2022
000537

SO CALIF EDISON
FEB 700230666549 28079 DIAZ RD

18.19 18.19
12984
3/8/2022
000537

SO CALIF EDISON
FEB 700390915502 27991 DIAZ RD

18.86 18.86
12985
3/8/2022
000537

SO CALIF EDISON
FEB 700369097471 27407 DIAZ RD

19.05 19.05
12986
3/8/2022
000537

SO CALIF EDISON
FEB 700541167387 30027 FRONT ST

33.32 33.32
Page.-6

apChkLst
04/21/2022
1:32:58PM
Final Check List

CITY OF TEMECULA
Page: 7
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
Amount Paid
Check Total
12987
3/8/2022
000537

SO CALIF EDISON
FEB 700170354373 28402 MERCEDES

34.85 34.85
ST
12988
3/8/2022
000537

SO CALIF EDISON
FEB 700171448958 33451 S HWY 79

35.92 35.92
12989
3/8/2022
000537

SO CALIF EDISON
FEB 700169846034 41902 MAIN ST
164.54
164.54
12990
3/8/2022
000537

SO CALIF EDISON
FEB 700395923227 28314 MERCEDES
565.43
565.43
ST
12991
3/8/2022
000537

SO CALIF EDISON
FEB 700338442744 43210 BUS PARK
622.75
622.75
DR
12992
3/8/2022
000537

SO CALIF EDISON
FEB 700024603688 41845 6TH ST
991.91
991.91
12993
3/8/2022
000537

SO CALIF EDISON
FEB 700169903325 41904 MAIN ST
1,462.91
1,462.91
12994
3/8/2022
000537

SO CALIF EDISON
FEB 700395478239 30013 RANCHO CAL
1,475.52
1,475.52
RD
12995
3/8/2022
000537

SO CALIF EDISON
FEB 700168560580 28690 MERCEDES
2,216.68
2,216.68
ST
12996
3/8/2022
000537

SO CALIF EDISON
FEB 700350108713 43230 BUS PARK
2,285.67
2,285.67
DR
12997
3/8/2022
000537

SO CALIF EDISON
FEB 700000050665 43200 BUS PARK
2,528.52
2,528.52
DR
12998
3/8/2022
000537

SO CALIF EDISON
FEB 700474429468 41000 MAIN ST
18,712.99
18,712.99
13003
3/9/2022
000537

SO CALIF EDISON
FEB 700240713022 41997 MARGARITA

18.00 18.00
RD
13004
3/9/2022
000537

SO CALIF EDISON
FEB 700593904368 46497 WOLF CREEK

21.48 21.48
DR
13005
3/9/2022
000537

SO CALIF EDISON
FEB 700593845259 31523 WOLF

22.51 22.51

VALLEY RD
13006
3/9/2022
000537

SO CALIF EDISON
FEB 700271963590 42601 MAIN ST

41.21 41.21
13007
3/9/2022
000537

SO CALIF EDISON
FEB 700116187149 44465

41.83 41.83

BUTTERFIELD STG
Page:?

apChkLst Final Check List Page: 8
04/21/2022 1:32:58PM CITY OF TEMECULA
Bank:
union UNION BANK
Check #
Date
Vendor
13008
3/9/2022
000537

SO CALIF EDISON
13009
3/9/2022
000537

SO CALIF EDISON
13010
3/9/2022
000537

SO CALIF EDISON
13011
3/9/2022
000537

SO CALIF EDISON
13012
3/9/2022
000537

SO CALIF EDISON
13013
3/9/2022
000537

SO CALIF EDISON
13014
3/9/2022
000537

SO CALIF EDISON
13015
3/9/2022
000537

SO CALIF EDISON
13016
3/9/2022
000537

SO CALIF EDISON
13017
3/9/2022
000537

SO CALIF EDISON
13033
3/18/2022
000262

RANCHO CALIF WATER

DISTRICT
13036
3/14/2022
000537

SO CALIF EDISON
13037
3/14/2022
000537

SO CALIF EDISON
13038
3/14/2022
000537

SO CALIF EDISON
13039
3/14/2022
000537

SO CALIF EDISON
13040
3/14/2022
000537

SO CALIF EDISON
(Continued)
Description
Amount Paid
Check Total
FEB 70004744234 30498 TEMECULA
205.75
205.75
PKWY
FEB 700622434290 29119 MARGARITA
273.32
273.32
RD
FEB 700618295727 41952 6TH ST
776.94
776.94
FEB 700014812146 41951 MORAGA RD
958.96
958.96
FEB 700295805887 41375 MCCABE CT
1,005.29
1,005.29
FEB 700492769845 28575 OLD TOWN
1,144.33
1,144.33

FRONT ST
FEB 70013894911032211 WOLF
1,230.96
1,230.96

VALLEY RD
FEB 700169717813 28690 MERCEDES
2,746.11
2,746.11
ST
FEB 700562810212 32380 DEER
3,585.87
3,585.87

HOLLOW WAY
FEB 700709687915 32103 SOMMERS
3,940.02
3,940.02
BEND
VARIOUS FEB WATER 3003793 28250
9,503.50
9,503.50

YNEZ RD
FEB 700402997759 45538 REDWOOD

19.32 19.32
RD
FEB 700593944784 31738 WOLF

19.32 19.32

VALLEY RD
FEB 700505220908 45610 PECHANGA

39.31 39.31
PKWY
FEB 700404043945 45303 REDWOOD
155.42
155.42
RD
FEB 700335018442 45850 N WOLF
466.68
466.68
CREEK
PageB

apChkLst Final Check List Page: 9
04/21/2022 1:32:58PM CITY OF TEMECULA
Bank:
union UNION BANK
Check #
Date
Vendor
13041
3/14/2022
000537

SO CALIF EDISON
13042
3/14/2022
000537

SO CALIF EDISON
13065
3/15/2022
000537

SO CALIF EDISON
13066
3/15/2022
000537

SO CALIF EDISON
13067
3/15/2022
000537

SO CALIF EDISON
13070
3/16/2022
000537

SO CALIF EDISON
13071
3/16/2022
000537

SO CALIF EDISON
13072
3/16/2022
000537

SO CALIF EDISON
13073
3/16/2022
000537

SO CALIF EDISON
13074
3/16/2022
000537

SO CALIF EDISON
13075
3/16/2022
000537

SO CALIF EDISON
13076
3/16/2022
000537

SO CALIF EDISON
13077
3/16/2022
000537

SO CALIF EDISON
13078
3/16/2022
000537

SO CALIF EDISON
13079
3/16/2022
000537

SO CALIF EDISON
13080
3/16/2022
000537

SO CALIF EDISON
13085
3/29/2022
000262

RANCHO CALIF WATER

DISTRICT
(Continued)
Description
Amount Paid
Check Total
FEB 700021560619 28300

MERCEDES
489.66
489.66
ST
FEB 700385358210 30600

PAUBA RD
8,231.95
8,231.95
FEB 700454673905 40750
119.48
119.48

BUTTERFIELD STG
FEB 700039456210 46146

WOLF CREEK
274.26
274.26
DR
FEB 600001509166 29433

TEMECULA
293.54
293.54
PKWY
FEB 700581895061 29028

OLD TOWN

17.04 17.04

FRONT ST
FEB 700418750458 31777

DE PORTOLA

18.28 18.28
RD
FEB 700251991189 45602

REDHAWK

22.39 22.39
PKWY
FEB 700390905802 28301

RANCHO CAL

24.33 24.33
RD
FEB 700306036256 31454

TEMECULA
135.12
135.12
PKWY
FEB 700572390172 46899

REDHAWK
140.12
140.12
PKWY
FEB 700037888042 32005

MURRIETA
166.95
166.95

HOT SPR
FEB 700116582930 44205

MAIN ST
168.38
168.38
FEB 700213755712 28816

PUJOL ST
526.18
526.18
FEB 700052349631 42081

MAIN ST
1,531.20
1,531.20
FEB 700173434428 42051

MAIN ST
3,899.95
3,899.95
VARIOUS FEB WATER 3001042 30600
10,154.99
10,154.99
PAUBA
Page9

apChkLst
04/21/2022
1:32:58PM
Final Check List

CITY OF TEMECULA
Page: 10
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
Amount Paid
Check Total
13091
3/21/2022
000537

SO CALIF EDISON
FEB 700619554097 30051 RANCHO

19.71 19.71

VISTA RD
13092
3/21/2022
000537

SO CALIF EDISON
FEB 700503663349 28916 PUJOL ST

48.28 48.28
13093
3/21/2022
000537

SO CALIF EDISON
FEB 700503770150 28922 PUJOL ST
128.81
128.81
13094
3/21/2022
000537

SO CALIF EDISON
FEB 700025717269 30875 RANCHO
5,190.41
5,190.41

VISTA RD
13095
3/21/2022
000537

SO CALIF EDISON
FEB 600001004059 41320
6,781.15
6,781.15

BUTTERFIELD STG
13099
3/22/2022
000537

SO CALIF EDISON
FEB 70061853499130395 MURRIETA

36.90 36.90

HOT SPR
13100
3/22/2022
000537

SO CALIF EDISON
FEB 700367835663 28582 HARVESTON
502.39
502.39
DR
13110
3/23/2022
000537

SO CALIF EDISON
FEB 700030933344 26706 YNEZ RD

72.37 72.37
13111
3/23/2022
000537

SO CALIF EDISON
FEB 700145715868 30499 RANCHO CAL

89.08 89.08
RD
13112
3/23/2022
000537

SO CALIF EDISON
FEB 700246548782 26953 YNEZ RD
105.70
105.70
13114
3/23/2022
000537

SO CALIF EDISON
FEB 700246573943 26953 YNEZ RD
177.32
177.32
13115
3/23/2022
000537

SO CALIF EDISON
FEB 700475634086 26036 YNEZ RD
411.66
411.66
13117
3/23/2022
000537

SO CALIF EDISON
FEB 700036969370 40820
631.15
631.15

WINCHESTER RD
13118
3/23/2022
000537

SO CALIF EDISON
FEB 700408183926 40233 VILLAGE RD
2,283.30
2,283.30
13124
3/28/2022
000537

SO CALIF EDISON
FEB 700252118808 29721 RYECREST

19.40 19.40
13139
3/29/2022
000537

SO CALIF EDISON
FEB 700606072010 46679 PRIMROSE
743.78
743.78
AVE
13144
3/30/2022
000537

SO CALIF EDISON
MAR 700066386743 32805 PAUBA RD
101.18
101.18
Page:10

apChkLst
04/21/2022
1:32:58PM
Final Check List

CITY OF TEMECULA
Page: 11
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
Amount Paid
Check Total
13146
3/30/2022
000537

SO CALIF EDISON
SCE FEB 600000000717 30140
1,567.02
1,567.02

MARGARITA
13152
4/4/2022
000537

SO CALIF EDISON
MAR 700187069897 44173

19.03 19.03

BUTTERFIELD STG
13153
4/4/2022
000537

SO CALIF EDISON
MAR 700035621070 42335 MEADOWS

19.98 19.98
PKWY
13154
4/4/2022
000537

SO CALIF EDISON
MAR 700034047650 44270 MEADOWS

20.01 20.01
PKWY
13155
4/4/2022
000537

SO CALIF EDISON
MAR 700034500823 32932 LEENA WAY

20.01 20.01
13156
4/4/2022
000537

SO CALIF EDISON
MAR 700035691903 43487

22.20 22.20

BUTTERFIELD STG
13157
4/4/2022
000537

SO CALIF EDISON
MAR 700295838526 44747 REDHAWK

38.27 38.27
PKWY
13159
4/4/2022
000537

SO CALIF EDISON
MAR 700376130476 29429 TEMECULA

99.89 99.89
PKWY
13161
4/4/2022
000537

SO CALIF EDISON
MAR 700278695390 32329 OVERLAND
128.71
128.71
TRL
13167
4/4/2022
000537

SO CALIF EDISON
MAR 700316536912 32131 S LOOP RD
1,729.70
1,729.70
13168
4/5/2022
000537

SO CALIF EDISON
MAR 700374361541 29429 TEMECULA

50.07 50.07
PKWY
13169
4/5/2022
010276

TIME WARNER CABLE
MAR INTERNET SVCS 28300
602.01
602.01

MERCEDES ST
13170
4/5/2022
000537

SO CALIF EDISON
MAR 700619156906 32364 OVERLAND
1,995.98
1,995.98
TRL
13171
4/6/2022
000537

SO CALIF EDISON
MAR 700025366655 41955 4TH ST

15.02 15.02
13172
4/6/2022
000537

SO CALIF EDISON
MAR 700230816695 28077 DIAZ RD

17.09 17.09
13173
4/6/2022
000537

SO CALIF EDISON
MAR 700451136031 41702 MAIN ST

17.99 17.99
13174
4/6/2022
000537

SO CALIF EDISON
MAR 700404123666 41638

18.19 18.19

WINCHESTER RD
Page:11

apChkLst
04/21/2022
1:32:58PM
Final Check List

CITY OF TEMECULA
Page: 12
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
Amount Paid
Check Total
13175
4/6/2022
000537

SO CALIF EDISON
MAR 700230666549 28079 DIAZ RD

18.38 18.38
13176
4/6/2022
000537

SO CALIF EDISON
MAR 700390915502 27991 DIAZ RD

19.11 19.11
13177
4/6/2022
000537

SO CALIF EDISON
MAR 700369097471 27407 DIAZ RD

19.30 19.30
13178
4/6/2022
000537

SO CALIF EDISON
MAR 700170354373 28402 MERCEDES

33.19 33.19
ST
13179
4/6/2022
000537

SO CALIF EDISON
MAR 700541167387 30027 FRONT ST

34.08 34.08
13180
4/6/2022
000537

SO CALIF EDISON
MAR 700116187149 44465

40.66 40.66

BUTTERFIELD STG
13181
4/6/2022
000537

SO CALIF EDISON
MAR 700169846034 41902 MAIN ST
155.25
155.25
13182
4/6/2022
000537

SO CALIF EDISON
MAR 700622434290 29119 MARGARITA
205.34
205.34
RD
13183
4/6/2022
000537

SO CALIF EDISON
MAR 700047442340 30498 TEMECULA
238.85
238.85
PKWY
13184
4/6/2022
000537

SO CALIF EDISON
MAR 700021560619 28300 MERCEDES
492.65
492.65
ST
13185
4/6/2022
000537

SO CALIF EDISON
MAR 700338442744 43210 BUS PARK
569.45
569.45
DR
13186
4/6/2022
000537

SO CALIF EDISON
MAR 700395923227 28314 MERCEDES
730.67
730.67
ST
13187
4/6/2022
000537

SO CALIF EDISON
MAR 700618295727 41952 6TH ST
883.02
883.02
13188
4/6/2022
000537

SO CALIF EDISON
MAR 700014812146 41951 MORAGA RD
982.19
982.19
13189
4/6/2022
000537

SO CALIF EDISON
MAR 700024603688 41845 6TH ST
1,051.31
1,051.31
13190
4/6/2022
000537

SO CALIF EDISON
MAR 700295805887 41375 MCCABE CT
1,178.91
1,178.91
13191
4/6/2022
000537

SO CALIF EDISON
MAR 700395478239 30013 RANCHO
1,467.65
1,467.65
CAL
Page:12

apChkLst Final Check List Page: 13
04/21/2022 1:32:58PM CITY OF TEMECULA
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
13192
4/6/2022
000537

SO CALIF EDISON
MAR 700169903325 41904 MAIN ST
13193
4/6/2022
000537

SO CALIF EDISON
MAR 700168560580 28690 MERCEDES
ST
13194
4/6/2022
000537

SO CALIF EDISON
MAR 700350108713 43230 BUS PARK
DR
13195
4/6/2022
000537

SO CALIF EDISON
MAR 700169717813 28690 MERCEDES
ST
13196
4/6/2022
000537

SO CALIF EDISON
MAR 700000050665 43200 BUS PARK
DR
13197
4/6/2022
000537

SO CALIF EDISON
MAR 700474429468 41000 MAIN ST
13199
4/8/2022
002390

EASTERN MUNICIPAL WATER
FEB WATER SVCS 32101 SOMMERS
DIST
BEND
13200
4/8/2022
002390

EASTERN MUNICIPAL WATER

FEB WATER SVCS SOMMERS BEND
DIST
13202
4/8/2022
010276

TIME WARNER CABLE
APR INTERNET SVCS 32211 WOLF

VALLEY RD
13203
4/8/2022
010276

TIME WARNER CABLE
APR INTERNET SVCS 30755AULD RD
13204
4/8/2022
010276

TIME WARNER CABLE
APR INTERNET SVCS 41973 6TH ST
13205
4/8/2022
010276

TIME WARNER CABLE
APR INTERNET SVCS 41000 MAIN ST
13209
4/11/2022
000537

SO CALIF EDISON
MAR 700402997759 45538 REDWOOD
RD
13210
4/11/2022
000537

SO CALIF EDISON
MAR 700593944784 31738 WOLF

VALLEY RD
13211
4/11/2022
000537

SO CALIF EDISON
MAR 700240713022 41997 MARGARITA
RD
13212
4/11/2022
000537

SO CALIF EDISON
MAR 700171448958 33451 S HWY 79
13213
4/11/2022
000537

SO CALIF EDISON
MAR 700593904368 46497 WOLF

CREEK DR
Amount Paid Check Total
1,492.21
1,492.21
2,021.08
2,021.08
2,300.54
2,300.54
2,555.65
2,555.65
2,562.01
2,562.01
20,001.44
20,001.44
280.56
280.56
5,457.83
5,457.83
194.33
194.33
716.14
716.14
716.14
716.14
3,272.19
3,272.19

18.54 18.54

18.54 18.54

19.43 19.43

20.01 20.01

23.34 23.34
Page:13

apChkLst
04/21/2022
1:32:58PM
Final Check List

CITY OF TEMECULA
Page: 14
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
Amount Paid
Check Total
13214
4/11/2022
000537

SO CALIF EDISON
MAR 700593845259 31523 WOLF

24.44 24.44

VALLEY RD
13215
4/11/2022
000537

SO CALIF EDISON
MAR 700271963590 42061 MAIN ST

44.70 44.70
13216
4/11/2022
000537

SO CALIF EDISON
MAR 700335018442 45850 N WOLF
330.49
330.49
CREEK
13217
4/11/2022
000537

SO CALIF EDISON
MAR 700492769845 28575 OLD TOWN
1,201.14
1,201.14

FRONT ST
13218
4/11/2022
000537

SO CALIF EDISON
MAR 700138949110 32211 WOLF
1,410.36
1,410.36

VALLEY RD
13219
4/11/2022
000537

SO CALIF EDISON
MAR 700562810212 32380
4,066.56
4,066.56

DEERHOLLOW WAY
13246
4/12/2022
000537

SO CALIF EDISON
MAR 700505220908 45610 PECHANGA

41.82 41.82
PKWY
13249
4/12/2022
000537

SO CALIF EDISON
MAR 700404043945 45303 REDWOOD
148.34
148.34
RD
13258
4/12/2022
000537

SO CALIF EDISON
MAR 700385358210 30600 PAUBA RD
9,648.55
9,648.55
13259
4/13/2022
000537

SO CALIF EDISON
MAR 700581895061 29028 OLD TOWN

17.26 17.26

FRONT ST
13260
4/13/2022
000537

SO CALIF EDISON
MAR 700390905802 28301 RANCHO

24.36 24.36
CAL RD
13261
4/13/2022
000537

SO CALIF EDISON
MAR 700454673905 40750
122.02
122.02

BUTTERFIELD STG
13262
4/13/2022
000537

SO CALIF EDISON
MAR 700116582930 44205 MAIN ST
158.09
158.09
13263
4/13/2022
000537

SO CALIF EDISON
MAR 700037888042 32005 MURRIETA
164.02
164.02

HOT SPR
13264
4/13/2022
000537

SO CALIF EDISON
MAR 700039456210 46146 WOLF
259.26
259.26

CREEK DR
13265
4/13/2022
000537

SO CALIF EDISON
MAR 700213755712 28816 PUJOL ST
647.75
647.75
13266
4/13/2022
000537

SO CALIF EDISON
MAR 700052349631 42081 MAIN ST
1,752.37
1,752.37
Page:14

apChkLst Final Check List Page: 15
04/21/2022 1:32:58PM CITY OF TEMECULA
Bank: union UNION BANK
(Continued)
Check # Date
Vendor
Description
13267 4/13/2022
000537

SO CALIF EDISON
MAR 700173434428 42051 MAIN ST
13268 4/13/2022
000537

SO CALIF EDISON
MAR 700709687915 32103 SOMMERS
BEND
208695 4/21/2022
001517

AETNA BEHAVIORAL HEALTH
MAY EMPLOYEE ASSISTANCE PRGM:

LLC, DBA AETNA RESOURCES
HR
208696 4/21/2022
010905

ALLIED TRAFFIC &
8" YELLOW DOTS: OLD TOWN MAINT:

EQUIPMENT, RENTALS INC
PW
208697 4/21/2022
007282

AMAZON CAPITAL SERVICES
MISC BOOKS: RHRTPL: TCSD
INC
OFFICE SUPPLIES: PREVENTION: FIRE
MISC SUPPLIES: HUMAN SVCS: TCSD
MISC OFC SUPPLIES: PREVENTION: FIR
COMPUTER SUPPLIES: RISK MGMT
MISC OFC SUPPLIES: CITY MGR
MISC SUPPLIES: TVM: TCSD
MISC OFC SUPPLIES: TEM SHERIFF
MISC EQUIP: BC/CHIEF: FIRE DEPT
MISC OFC SUPPLIES: STREET MAINT: P\
MISC SUPPLIES: HUMAN SVCS: TCSD
MISC SUPPLIES: TVM: TCSD
208698 4/21/2022
017149

B G P RECREATION INC

TCSD INSTRUCTOR EARNINGS
208699 4/21/2022
011954

BAKER AND TAYLOR INC
CR: BOOK COLLECTIONS: RHRPTL:

TCSD
BOOK COLLECTIONS: RHRPTL: TCSD
BOOK COLLECTIONS: RHRPTL: TCSD
208700 4/21/2022
021221

BAY SPROUTS LLC, DBA BEAN
Summer Day Camp Excursion: CRC

SPROUTS
208701 4/21/2022
001323

BLUETRITON BRANDS INC,
2/15-3/14 WTR DLVRY SVCS: TVE2

DBA READYREFRESH
208702 4/21/2022
011348

BONCOR WATER SYSTEMS
3/31-4/27 WTR FILTER: FIRE STA 73

LLC, DBA SUNSHINE WATER
SOFT
208703 4/21/2022
011421

BRODART CO
BOOK COLLECTIONS: RHRTPL: TCSD
208704 4/21/2022
020202

CAL FIRE STATE FIRE
REGIS/TRAINING: FIRE PREV STAFF

MARSHAL
Amount Paid Check Total
4,108.91
4,108.91
6,437.62
6,437.62
1,161.60
1,161.60
2,703.80
2,703.80
254.05
170.22
347.96
373.86

76.11 259.81
399.72

58.90 108.72

72.58 225.41

39.23 2,386.57
5,040.00
5,040.00
-17.55
160.80

48.94 192.19
1,160.00 1,160.00
110.42 110.42
297.50 297.50

51.91 51.91
450.00 450.00
Page:15

apChkLst Final Check List Page: 16
04/21/2022 1:32:58PM CITY OF TEMECULA
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
208705
4/21/2022
021851

CALIF NEWSPAPERS
FEB BID ADVERTISING: PW - CIP:

PARTNERSHIP, DBA SO CALIF
PW18-03

NEWS GROUP
MAR PUBLIC NTC ADS: CITY CLERK
208706
4/21/2022
004462

CDW LLC, DBA CDW
MISC SMALL TOOLS & EQUIP: INFO

GOVERNMENT LLC
TECH
208707
4/21/2022
022790

CLEARSTAR INC
PRE -EMPLOYMENT SCREENINGS: HR
208708
4/21/2022
002945

CONSOLIDATED ELECTRICAL
ELECTRICAL SUPPLIES: CIVIC CTR
DIST
208709
4/21/2022
021230

CONSOLIDATED ELECTRICAL
ELECTRICAL SUPPLIES: PARKS

DISTR, DBA CALIF ELECTRIC
SUPPLY
208710
4/21/2022
011922

CORELOGIC INC, DBA
MAR PROP ID SFTWR: CODE

CORELOGIC SOLUTIONS

ENFORCMENT
208711
4/21/2022
001264
COSTCO TEMECULA 491
MISC SUPPLIES: TEEN CERT: FIRE
208712
4/21/2022
004329
COSTCO TEMECULA491
MISC SUPPLIES: SPEC EVENTS: TCSD
208713
4/21/2022
001233

DANS FEED AND SEED INC
MISC SUPPLIES: STREET MAINT: PW
208714
4/21/2022
012600

DAVID EVANS AND
SURVEY & ENVIRO: TRAFFIC SIGNAL

ASSOCIATES INC

PARK & R
208715
4/21/2022
010543

DEERE & COMPANY
UTILITY VEHICLE: PAT BIRDSALL PARK
208716
4/21/2022
021113

DISCOVERY SCIENCE CTR OF
Summer Day Camp Excursion: CRC

OC, DBA DISCOVERY CUBE OF
OC
208717
4/21/2022
000165

FEDERAL EXPRESS INC
EXP MAIL SVCS: INFO TECH
EXP MAIL SVCS: CIP: PW
208718
4/21/2022
022890

FLAGSTAR BANK

MRAP MORTGAGE GRANT RECIPIENT
1/3
208719
4/21/2022
014865

FREIZE UHLER KIMBERLY DBA,
SUPPLIES: KEY CHAINS: EOC

CLEAR BLUE PROMOTIONS
208720
4/21/2022
018858

FRONTIER CALIFORNIA INC
APRIL INTERNET SVCS: SENIOR
CENTER
Amount Paid Check Total
1,241.00
3,183.10
4,424.10
100.99
100.99
191.38
191.38
316.46
316.46
143.55
143.55
301.00
301.00
665.70
665.70
361.01
361.01

22.39 22.39
7,951.26
7,951.26
19,321.12
19,321.12
1,940.00
1,940.00

14.12 20.90 35.02
2,161.24 2,161.24
1,801.46 1,801.46
150.98 150.98
Page:16

apChkLst
04/21/2022
1:32:58PM
Final Check List

CITY OF TEMECULA
Page: 17
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
Amount Paid
Check Total
208721
4/21/2022
022578

GALBRAITH, PAUL
Theater Performance: APR 30, 2022
2,800.00
2,800.00
208722
4/21/2022
000186

HANKS HARDWARE INC
MISC MAINT SUPPLIES: LIBRARY

10.84 MISC HRDWR SUPPLIES: TRAFFIC MAINT
485.00
MISC MAINT SUPPLIES: OLD TOWN
320.15
MISC MAINT SUPPLIES: FIRE DEPT
645.33
MISC MAINT SUPPLIES: IWTCM
225.35
MISC MAINT SUPPLIES: MPSC

17.38 MISC MAINT SUPPLIES: CRC
130.78
MISC MAINT SUPPLIES: PARKS: PW
2,622.03
MISC MAINT SUPPLIES: THEATER
140.93
4,597.79
208723
4/21/2022
013749

HELIXSTORM INC
3PAR MAINTENANCE: INFO TECH
55,140.00
55,140.00
208724
4/21/2022
003198

HOME DEPOT
MISC HRDWR SUPPLIES: CIVIC CTR
352.68
352.68
208725
4/21/2022
020974

IF ENTERTAINMENT LLC, PINS
Summer Day Camp Excursion: CRC
544.80
544.80
'N POCKETS ENTERTA
208726
4/21/2022
022716
KOEPFLI, TRISTAN H.

CUSTOM HELMET PAINT: TEM
163.13
163.13

SHERIFF
208727
4/21/2022
017118

KRACH BREE B, DBA
ENGRAVING SVCS: HR

53.29 TEMECULA TROPHY& DES
CREDIT:
-13.32
-34.80

5.17 208728
4/21/2022
014432

LANAIR GROUP LLC

MITEL REPLACEMENT
15,994.12
15,994.12
PHONES/LICENSES: IT
208729
4/21/2022
004813

MAN D J PAUL ENTERPRISES
JUMPER/GAME RENTALS: SPECIAL
499.00
499.00

INC, DBA JOLLY JUMPS
EVENTS
208730
4/21/2022
022664

MARIPOSATREE
TREE TRIMMING: LIBRARY: PW
804.00
804.00

MANAGEMENT INC
208731
4/21/2022
013443

MIDWEST TAPE LLC
BOOKS ON TAPE: LIBRARY

43.49 43.49
208732
4/21/2022
018099

NATIONAL SAFETY
DOT TESTING: HR

96.95 96.95

COMPLIANCE INC
208733
4/21/2022
022891

PADILLA, MULANI
REFUND: MISS MICHELLE'S TINY TOTS
115.20
115.20
208734
4/21/2022
013418

PENWORTHY COMPANY, THE
MISC BOOKS: RHRTPL: TCSD
1,089.28
1,089.28
Page:17

apChkLst Final Check List Page: 18
04/21/2022 1:32:58PM CITY OF TEMECULA
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
208735
4/21/2022
000249

PETTY CASH
PETTY CASH: '22 ROD RUN
208736
4/21/2022
022736

POLAR ENGRAVING
BRICK ENGRAVING: PARKS: PW

CORPORATION, DBA POLAR

ENGRAVING
208737
4/21/2022
021853

PROPAC INC
LIGHT TOWER: SHSP GRANT
208738
4/21/2022
005075

PRUDENTIAL OVERALL
FLOOR MATS/TOWEL RENTALS: FOC
SUPPLY
UNIFORM SVCS: STREET MAINT: PW
208739
4/21/2022
022837

QUADIENT FINANCE USA INC
POSTAGE: TEM SHERIFF
208740
4/21/2022
020177

RAIN DROP PRODUCTS, LLC
SPLASH PAD PARTS: MARGARITA
PARK
CREDIT: SPLASH PAD PARTS: MARGARI
208741
4/21/2022
019712

RED HELMET TRAINING
FIRE INSPECTOR COURSE: LARUE,
JESSE
208742
4/21/2022
017391

RISE INTERPRETING INC
MAR SIGN LANGUAGE INTERPRETING:

CLASSES
208743
4/21/2022
010777

RIVERSIDE CO EXECUTIVE

APR-JUN ANIMAL SHELTER
OFFICE

OPERATIONS
208744
4/21/2022
000411

RIVERSIDE CO FLOOD
2/22 CHANGES: S GERTRUDIS CRK

CONTROL AND, WATER

CONSERVATION DIST
2/22 CHANGES: MURR CRK CHANNEL
208745
4/21/2022
016778
ROW TRAFFIC SAFETY, INC.

TRAFFIC CONES: FIRE STA 73
208746
4/21/2022
008765

SAN DIEGO AIR & SPACE
Summer Day Camp Excursion: CRC
MUSEUM
208747
4/21/2022
017699

SARNOWSKI SHAWNA M
PHOTOGRAPHY SVCS: SPECIAL

PRESTON
GAMES:TCSD
208748
4/21/2022
021309

SB&O INC
ENG SURVEY SVC: PAUBA VLY ELEM
DRVWY
208749
4/21/2022
021722

SCARDONE, KEN
REFUND: SECURITY DEPOSIT CRC
4/15/22
208750
4/21/2022
000519

SOUTH COUNTY PEST
PEST CONTROL SVCS: SPLASH PAD:

CONTROL INC
PARKS
Amount Paid Check Total
1,500.00 1,500.00
190.00 190.00
3,053.37 3,053.37

9.70 45.73

55.43 256.16
256.16
77,659.47
-5,000.00
72,659.47
510.00
510.00
2,115.00 2,115.00
47,788.00 47,788.00
1,000.00
111.70
1,111.70

91.84 91.84
1,598.00
1,598.00
170.00
170.00
1,390.25
1,390.25
200.00
200.00

49.00 49.00
Page:18

apChkLst Final Check List Page: 19
04/21/2022 1:32:58PM CITY OF TEMECULA
Bank:
union UNION BANK
(Continued)
Check #
Date
Vendor
Description
208751
4/21/2022
008337

STAPLES BUSINESS CREDIT
MISC OFC SUPPLIES: MALL

STOREFRONT
208752
4/21/2022
015648

STEIN ANDREW, DBA PARKINK
MISC SUPPLIES: TVM/ACE: TCSD
208753
4/21/2022
014337

TEMECULA LITTLE LEAGUE
REFUND: SNACK BAR SECURITY

DEPOSIT
208754
4/21/2022
003677

TEMECULA MOTORSPORTS
VEHICLE REPAIR/MAINT: TRAFFIC: PD
LLC
208755
4/21/2022
003941

TEMECULA WINNELSON
PLUMBING SUPPLIES: PARKS: PW

COMPANY
PLUMBING SUPPLIES: PARKS: PW
PLUMBING SUPPLIES: PARKS: PW
PLUMBING SUPPLIES: PARKS: PW
PLUMBING SUPPLIES: PARKS: PW
208756
4/21/2022
022889

TVGGB BOOSTER CLUB
REFUND: SECURITY DEPOSIT CRC
4/14/22
208757
4/21/2022
014486

VERIZON WIRELESS
3/11-4/10 TASK FORCE TABLETS
POLICE
208758
4/21/2022
022692

VERSA PRODUCTS INC
ERGONOMIC EQUIPMENT: HR
208759
4/21/2022
020275

WALLACE & ASSOC
MAR INSPECTION SVCS: LAND

CONSULTING LLC, ANSER
DEV/NDPDES: PW

ADVISORY MNGMT LLC
208760
4/21/2022
007987

WALMART
MISC SUPPLIES: TEEN EGG HUNT:

TCSD
SUPPLIES: SUMMER FOOD SVC PRGM:
208761
4/21/2022
005195

ZOOLOGICAL SOCIETY OF
SUMMER DAY CAMP EXCURSION 07/14
SANDIEGO, DBA: SAN DIEGO

ZOO GLOBAL
Amount Paid Check Total

49.66 1,107.33
200.00
322.75

96.92 58.87
102.83

71.68 78.76
200.00
594.26
482.00
11,523.00
908.90
581.39
6,480.00
Grand total for UNION BANK:

49.66 1,107.33
200.00
322.75
409.06
200.00
594.26
482.00
11,523.00
1,490.29
6,480.00
669,058.41
Page:19

apChkLst Final Check List Page: 20
04/21/2022 1:32:58PM CITY OF TEMECULA
305 checks in this report.

Grand Total All Checks: 669,058.41
Page20

Item No. 4

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Randi Johl, Director of Legislative Affairs/City Clerk DATE: May 10, 2022
SUBJECT: Adopt Ordinance 2022-08 Amending Section 10.28.010(D) of the Temecula Municipal Code Regarding Prima Facie Speed Limits on Certain Streets (Second Reading)
PREPARED BY: Randi Johl, Director of Legislative Affairs/City Clerk RECOMMENDATION: That the City Council adopt an ordinance entitled:

ORDINANCE NO. 2022-08

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TEMECULA, AMENDING SECTION 10.28.010(D) OF THE

TEMECULA MUNICIPAL CODE REGARDING PRIMA FACIE

SPEED LIMITS ON CERTAIN STREETS
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. With the exception of urgency ordinances, Government Code Section 36934 requires two readings of standard ordinances more than five days apart. Ordinances must be read in full at the time of introduction or passage unless a motion waiving the reading is adopted by a majority of the City Council present.

Ordinance No. 2022-08 was first introduced at the regularly scheduled meeting of April 26, 2022.

FISCAL IMPACT: None
ATTACHMENTS: Ordinance

ORDINANCE NO.2022-08

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY
OF TEMECULA, AMENDING SECTION 10.28.010(D) OF

THE TEMECULA MUNICIPAL CODE REGARDING

PRIMA FACIE SPEED LIMITS ON CERTAIN STREETS

THE CITY COUNCIL OF THE CITY OF TEMECULA DOES HEREBY ORDAIN AS FOLLOWS:

Section 1. Section 10.28.010(D) of the Temecula Municipal Code is hereby amended as follows to modify the described prima facie speed limits on the following streets:

Declared
Prim Facie
Name of Street and Portion Affected Speed Limit
Miles Per Hour
Avenida Buena Suerte
Del Rey Road to Avenida Centenario 25
Avenida Centenario
Avenida Buena Suerte to Via Norte 25
Channel Street
Butterfield Stage Road to Chaote Street 25
Harveston Drive
Harveston Way to Fairmont Lane 30
Harveston Drive
Fairmont Lane to Lakeview Road 30
La Paz Street
Temecula Parkway to Ynez Road 25
Murrieta Hot Springs Road
Pourroy Road to Butterfield Stage Road 50
Overland Drive
Enterprise Circle to Jefferson Avenue 30
Rainbow Canyon Road
South City Limits to Temecula Creek Inn 35
Rainbow Canyon Road
Temecula Creek Inn to Pechanga Parkway 35

Redhawk Parkway
Vail Ranch Parkway to Wolf Valley Road 40
Redhawk Parkway
Wolf Valley Road to Peppercorn Drive 40
Redhawk Parkway
Peppercorn Drive to El Chimisal/Tehachapi Pass 40
Redhawk Parkway
El Chimisal/Tehachapi Pass to Nighthawk Pass 40
Temecula Lane
Loma Linda Drive to Canterfield Drive
25 Vail Ranch Parkway
Nighthawk Pass to Harmony Lane/Terzich Drive 40
Vail Ranch Parkway
Harmony Lane/Terzich Drive to Redhawk Parkway 40
Murrieta Hot Springs Road
Pourroy Road to Butterfield Stage Road
50 Section 2. Severability. The Temecula City Council hereby declares that the provisions of this Ordinance are severable and if for any reason a court of competent jurisdiction shall hold any sentence, paragraph, or section of this Ordinance to be invalid, such decision shall not affect the validity of the remaining parts of this Ordinance.

PASSED, APPROVED, AND ADOPTED by the City Council of the City of Temecula this 10th day of May, 2022.

ATTEST:

Randi Johl, City Clerk
[SEAL]
Matt Rahn, Mayor
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 Ordinance No. 2022-08 was duly introduced and placed upon its first reading at a meeting of the City Council of the City of Temecula on the 26th day of April, 2022, and that thereafter, said Ordinance was duly adopted by the City Council of the City of Temecula at a meeting thereof held on the 1 Oth day of May, 2022, by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Randi Johl, City Clerk

Item No. 5

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Patrick Thomas, Director of Public Works / City Engineer DATE: May 10, 2022
SUBJECT: Approve Increase to the Contingency for the Fiber Optic Communication System Upgrade, PW18-05
PREPARED BY: Nick Minicilli, Senior Civil Engineer
Julie Tarrant, Principal Management Analyst
RECOMMENDATION: That the City Council:

1. Approve an increase to the contingency for construction support services for the Fiber Optic Communication System Upgrade project in the amount of $10,013; and

2. Increase the City Manager's authority by the same amount of $10,013.

BACKGROUND: On November 9, 2021, the City Manager, under the authority delegated by the City Council of the City of Temecula in Resolution 2021-59, awarded the construction support services contract to STC Traffic, Inc., in the amount of $154,670 and a contingency amount of $15,467, which is 10% of the contract amount, for the Fiber Optic Communication System Upgrade project, PW18-05.

The Fiber Optic Communication System Upgrade project will install fiber optic communication system upgrades including conduits, cables, closed circuit television (CCTV) cameras, traffic signal controllers, and related communication equipment to improve safety and operations along the corridors of Winchester Road, Rancho California Road, and Temecula Parkway. As part of the project, the corridors will be optimized with traffic signal coordination timing to enhance safety and operations.

Staff is recommending that work be expanded to include new signal timing parameters for lead pedestrian interval. The cost of this addition exceeds the original contingency amount and necessitates an increase to the contingency in the amount of $10,013.

FISCAL IMPACT: The Fiber Optic Communication System Upgrade project is included in the City's Capital Improvement Program (CIP) Fiscal Years 2022-26 and is funded with Highway Safety Improvement (HSIP) grant funding and Measure S. Previous encumbrances included the original contract amount of $154,670, with 10% contingency amount of $15,467, for

a total of $170,137. The additional requested contingency of $10,013 will bring the total encumbrance to $180,150. There are sufficient funds available in the project account to cover the contingency increase.

ATTACHMENTS: 1. Project Location Map

2. Project Description

S
Y

LOCATION MAP
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TEMECULA PARKWAY CORRIDOR
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SCALE: 1"=4000'

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JECT LOCATION

VICINITY MAP

�A]k]
City of Temecula
Fiscal Years 2022-26
Capital Improvement Program

FIBER OPTIC COMMUNICATION SYSTEM UPGRADE
Infrastructure Project
Project Description: This project will install fiber optic communication system upgrades including conduit, cable, closed circuit television (CCTV) cameras, traffic signal controllers and related communication equipment to improve safety and operations with optimized traffic signal timing coordination. Various signalized intersections will be improved along the Winchester Road, Rancho California Road and Temecula Parkway corridors.

Benefit: his project will upgrade the City's fiber optic communication and traffic signal system equipment.

Core Value: A Safe and Prepared Community
Project Status: This project will be completed in Fiscal Year 2021-22.

Department: Public Works - Account No. 210.265.999.550 / PW18-05 Level: I
A
Project Cost:

Prior Years
Actuals
2021-22
2020-21 Proposed 2022-23 2023-24 2024-25 2025-26
Adjusted Budget Projected Projected Projected Projected Total Project
Cost
Administration
89 11 25,000
25,100
Construction
1,201,300 (273,000)
928,300
Construction Engineering
255,000
255,000
Design & Environmental
119,078
722
119,800
Furnishings & Equipment
273,000
273,000
Total Expenditures
1 119,1671
1,202,033 280,000
1,601,200
Source of Funds:

HSIP-Highway Safety
1,208,200
1,208,200
Improvement Program
Measure S
113,000
280,000
393,000
Total Funding
113,000
1,208,200 280,000 -
1,601,200
Future Operating & Maintenance Costs:

Total Operating Costs I I I
Notes :

1. The negative budget amount in FY21-22 reflects the transfer of Construction costs to Furnishings & Equipment costs.

2. Highway Safety Improvement Program - HSIPL-5459(026)

3. Fiscal Year 2021-22 adds construction oversight costs - City administration, consultant -construction management/inspection services and the purchase of specialized equipment (FF&E).
lim

Item No. 6

CITY OF TEMECULA

AGENDA REPORT
TO: City Manager/City Council
FROM: Patrick Thomas, Director of Public Works/City Engineer DATE: May 10, 2022
SUBJECT: Approve Specifications and Authorize Solicitation of Construction Bids for Citywide Slurry Seal Program — Fiscal Year 2021-2022, PW22-02 PREPARED BY: Amer Attar — Engineering Manager
RECOMMENDATION: That the City Council:

1. Approve the specifications and authorize the Department of Public Works to solicit construction bids for the Citywide Slurry Seal Program — Fiscal Year 2021-2022, PW22-02; and

2. Make a finding that this project is exempt from CEQA per Article 19, Categorical Exemption, Section 15301, Existing Facilities, of the CEQA Guidelines.

BACKGROUND: As part of the Operating Budget for Fiscal Year 2021-2022, slurry will be utilized to seal the project roadways against water intrusion and deterioration of asphalt concrete pavement wearing surface. Ideally, slurry seal is applied every five to seven years as it prolongs pavement life thereby delaying more costly rehabilitation measures such as asphalt concrete overlays or removal and reconstruction. Construction involves roadway preparation by removal of existing striping/markings and cleaning/sealing large cracks. This is followed by application of slurry seal and subsequent restoration of striping and pavement markings.

Staff has identified the street locations based on the Pavement Management Program (PMP) Update completed in 2017/2018, current pavement conditions, time elapsed since the last preventative maintenance measure and geographical proximity. The streets to be sealed are in the communities of Paloma Del Sol, Paseo Del Sol, and Rancho Vista Estates. The name of the streets to be slurry sealed are shown on the attached project location maps.

Project specifications are complete and the project is ready to be advertised for construction bids.

The contract documents are available for review in the office of the Director of Public Works.

The Engineer's Construction Estimate for the Project is $2,300,000.

The project is exempt from the CEQA requirements pursuant to Article 19, Categorical Exemption, Section 15301, Existing Facilities, of the CEQA Guidelines. Section 15301 states that the repair and maintenance of existing highways and streets are Class 1 activities which is exempt from CEQA.

FISCAL IMPACT: This project is funded in the Operating Budget with Measure A funds. Adequate funds are available in the project budget.

ATTACHMENTS: 1. Slurry Seal Street Name List

2. Project Location Maps

Paloma Del Sol Slurry Seal Street Name List - FY 2021-22

CAMINO ALAGON

CALLE MARQUIS

MCCABE DR

VIA RIVAS

CORTE ALMERIA

MONTELEGRO WY

VIA JASSO

CALLE MATARO

VIA CAMPO

CORTE DURAZO

SOUTH END

VIA CORDARO

VIA JUMILLA

CORTE ILLORA

CORTE GARDANO

VIA CESARIO

CAMINO CARUNA

CORTE ARGENTO

VIA ALHAMA

VIA ALORA

CALLE MARQUIS

VIA DEANDA

CORTE CARMONA

PAUBA RD

CORTE SIERO

VIA CAM PANARIO
NW END

VIA RAM

VIA CAMPANARIO

PAUBA RD

CORTE ILLORA

VIAJUMILLA

CORTE CARA

VIA SAJO

MONTELEGRO WY

CAMINO CARUNA

CORTE SALAMANCA
SW END

CALLE JEMINEZ

CALLE BALLENTINE

CORTE ALMERIA

MONTELEGRO WY

VIA RAYA

CALLE ESPINOSA

VIA ALORA

CORTE ALBANO

CALLE BALLENTINE

CORTE ALMERIA

CORTE BENAVENTE

MONTELEGRO WY

CORTE ALGETE

VIA GUERRO

AMARITA WY

CORTE ALGETE

VIA MEJIA

CAMINO HERENCIA

MCCABE DR

VIA RAM

CORTE CABRERA

AMARITA WY

MCCABE DR

VIA MEJIA

CAMINO ALAGON

MCCABE DR

MONTELEGRO WY

VIA MEJIA

CORTE ILLORA
SW END

VIAJUMILLA

CAMINO CARUNA

VIA CESARIO

VIA SAJO

CAMINO HERENCIA

VIA MEJIA

VIAJUMILLA

CAMINO CARUNA

VIA ARNEDO

CAMINO HERENCIA

MCCABE DR

CAMINO ALAGON

MEADOWS PKY

VIA RAM

AMARITA WY

VIA CAMPANARIO

CALLE AVELLA

VIA ARIAS

CALLE MATARO

CALLE MARQUIS

VIA ALHAMA

CALLE LONDE

CAMINO HERENCIA

CAMINO CARUNA

VIA MEJIA

CORTE DAVILA

VIA ARNEDO
NW END

VIA DENZO

AMARITA WY

CORTE POLLENSA

CORTE BENISA

CORTE BENAVENTE
SE END

CORTE SALAMANCA

CORTE AVALINA

CALLE ESPINOSA

CORTE SALAMANCA

CALLE JEMINEZ

CORTE AVALINA

CALLE JEMINEZ

CORTE SALAMANCA

CALLE ESPINOSA

CORTE LANDERAS

CORTE CABRERA

NORTH END

CAMINO CASILLAS

CORTE CABRERA

CORTE CABRERA

CALLE BALLENTINE

CORTE COLUCCI

CORTE ALMERIA

CALLE BALLENTINE

CORTE ALBANO

CORTE COLUCCI

CORTE LOGRONO

CORTE ALGETE

NORTH END

CORTE ALBANO
SW END

CALLE BALLENTINE

CORTE ALMERIA

VIA RIVAS

CORTE ALBANO

CORTE ALMERIA

CORTE CARDIN

VIA RIVAS

CORTE ALMERIA

VIA ROJAS

CORTE CARDIN

CORTE ALMERIA
SE END

VIA ROJAS

CALLE VIM IANZO

VIA TAFALLA

VIA CEJA

CORTE BENAVENTE

CORTE BENISA

CALLE NOVELDA

CORTE BENAVENTE

CORTE ALGETE

CORTE BENISA

VIA ROJAS

CORTE BENITEZ

MONTELEGRO WY

VIA ROJAS

CORTE ALMERIA

CORTE BENITEZ

CORTE BENITEZ

VIA ROJAS

NORTH END

VIA RAZO

LEENA WY

CALLE CARABANA

VIA CANDELEDA

VIA CORDARO

VIA BANDE

VIA CANDELEDA

VIA FLORE

VIA CORDARO

CORTE ARGENTO

VIA CESARIO

NORTH END

CORTE ARGENTO

VIA BANDE

VIA CESARIO

CORTE ESCOBAR

CALLE LONDE
NE END

CORTE CARMONA

VIA BONILLA

VIA DEANDA

CALA TORRENTE

CAMINO ALAGON
NE END

CORTE CARMONA

VIA DEANDA
NE END

CALLE MARQUIS

CALLE LONDE

CAMINO ALAGON

CORTE LLAMAS

WEST END

CALLE CARABANA

VIA FLORE

CALLE CARABANA

VIA CANDELEDA

CORTE ASTORGA

VIA CIRILLO

NORTH END

CORTE GARDANO

WEST END

VIAJUMILLA

VIA ARNEDO

CAMINO CARUNA

CORTE DAVILA

CAMINO CARUNA

VIA SAJO

VIA ARNEDO

CORTE BENAVENTE

CALLE NOVELDA

NORTH END

CORTE ALMERIA

CORTE ALBANO

CALLE BALLENTINE

VIA ALORA

VIA RAYA

VIA ALHAMA

CORTE AYALA

CORTE ALGETE

NORTH END

VIA BARRAZA

CALLE NOVELDA

CORTE PRIEGO

VIA CARO

CORTE PRIEGO

CORTE POLLENSA

VIA NANZO

AMARITA WY

CALLE NOVELDA

CORTE PRIEGO

WEST END

VIA CARO

CORTE ALGETE
NW END

VIA GUERRO

CORTE AVALINA

WEST END

CORTE SALAMANCA

VIA NAYA

MONTELEGRO WY

CALLE CARABANA

VIA CORDARO

CORTE DURAZO

VIA CANDELEDA

CALLE LONDE
NW END

CALA GERONA

CALA GERONA

CAMINO MOLNAR
NE END

CALA GERONA

CALLE LONDE

CAMINO MOLNAR

CALLE LONDE

CALA GERONA

CORTE ESCOBAR

CAMINO MOLNAR

VIA ALHAMA

VIA BONILLA

CAMINO ALAGON

VIA BONILLA

CALA TORRENTE

VIA BONILLA

CAMINO MOLNAR

CAMINO ALAGON

CALLE CARABANA

CORTE LLAMAS

VIA NAYA

VIA CIRILLO

CORTE ASTORGA

CALLE MATARO

CORTE CARDIN

WEST END

CORTE ALMERIA

VIA CAMPANARIO

CORTE SIERO

VIA RAM

VIA CAMPANARIO

CORTE CABELLO

CORTE SIERO

CALLE MATARO

VIA JASSO

CALLE AVELLA

CORTE ALGETE

CORTE LOGRONO

CORTE BENAVENTE

CORTE ALGETE

CORTE AYALA

CORTE LOGRONO

CORTE ALGETE

VIA GUERRO

CORTE AYALA

CORTE COLUCCI

CALLE BALLENTINE

NORTH END

CORTE PRIEGO

VIA BARRAZA

EAST END

CORTE PRIEGO

VIA CARO

VIA BARRAZA

CALLE ESPINOSA

CALLE JEMINEZ

VIA RAYA

CALLE ESPINOSA

CORTE CABRERA

CALLE JEMINEZ

CORTE CABRERA

CAMINO CASILLAS

CALLE ESPINOSA

CORTE CABRERA

VIA RICCI

CAMINO CASILLAS

VIA RICCI

AMARITA WY

CORTE CABRERA

CALLE NOVELDA

VIA DENZO

VIA BARRAZA

CALLE ESPINOSA

VIA RAYA

CORTE SALAMANCA

VIA BANDE

CORTE ARGENTO

VIA CANDELEDA

CALLE CARABANA

VIA NAYA

VIA BANDE

VIA BANDE

CALLE CARABANA

CORTE ARGENTO

VIA CESARIO

CORTE ARGENTO

CALLE MATARO

CALLE MATARO

VIA CIRILLO

VIA JASSO

CORTE POLLENSA

VIA CARO

EAST END

CORTE POLLENSA

VIA DENZO

VIA CARO

VIA JUMILLA

VIA ARIAS

CORTE ILLORA

VIA ARIAS

CALLE AVELLA

VIA JUMILLA

CALLE MATARO

VIA CESARIO

VIA CIRILLO

CALLE LONDE

CORTE ESCOBAR

CALLE MARQUIS

CAMINO MOLNAR

VIA BONILLA

CALA GERONA

CALLE CARABANA

CORTE LLAMAS

VIA FLORE

CALLE NOVELDA

VIA BARRAZA

VIA NANZO

CALLE NOVELDA

VIA NANZO

CORTE BENAVENTE

VIA ALHAMA

CAMINO MOLNAR

VIA ALORA

CAMINO ALAGON

CALA TORRENTE

CALLE MARQUIS

CORTE CABRERA

CORTE LANDERAS

VIA RICCI

CORTE CABRERA

CAMINO CASILLAS

CORTE LANDERAS

CORTE CABRERA

EAST END

CAMINO CASILLAS

CORTE CABELLO

VIA CAMPANARIO
NW END

CORTE ABANILLA

VIA CAMPANARIO
NW END

VIA CAMPANARIO

CORTE ABANILLA

CORTE CABELLO

VIA CAMPANARIO

CALA CARRASCO

CORTE ABANILLA

CALA ROSSO

VIA CAMPANARIO
NW END

CALA CARRASCO

VIA GANDIA

VIA CAMPANARIO

CALLE VERONICA

CORTE ALMONTE

CALA CARRASCO

CORTE RIMOLA

VIA CERDA

VIA GANDIA

CALA CARRASCO

WEST END

CALLE VERONICA

CALA CARRASCO

CALLE VERONICA

VIA GANDIA

VIA GANDIA

CALA CARRASCO

CORTE RIMOLA

VIA CERDA

CORTE RIMOLA

PAUBA RD

CORTE RIMOLA
SW END

VIA CERDA

CORTE ALMONTE

WEST END

CALLE VERONICA

CALLE ESPIRITO

CORTE TOLOSA

AMARITA WY

CORTE ALMONTE

CALLE VERONICA

CALLE BARCALDO

CORTE CALANDA

CALLE BARCALDO

NORTH END

CORTE TOLOSA

CALLE ESPIRITO

NORTH END

CORTE TOLOSA

CALLE BARCALDO

CALLE ESPIRITO

CALLE BARCALDO

CORTE CALANDA

CORTE TOLOSA

CALLE BARCALDO

CORTE ALMONTE

CORTE CALANDA

CORTE MONTILLA

CALLE BARCALDO
NW END

CALLE BARCALDO

CORTE MONTILLA

CORTE ALMONTE

VIA ALCORISA

CALLE CATALDO

CORTE ALMONTE

CORTE ALMONTE

CALLE BARCALDO

SANTIAGO RD

CALLE CATALDO

VIA ALCORISA

CORTE BARBASTE

CORTE BARBASTE

VIA CALI

CALLE CATALDO

VIA CALI

CORTE BARBASTE

AMARITA WY

CORTE BARBASTE
SE END

VIA CALI

VIA ALCORISA

CORTE ESPARZA

CALLE CATALDO

CORTE ESPARZA
NW END

VIA ALCORISA

CORTE ESPARZA

VIA ALCORISA

VIA BARROZO

VIA BARROZO

CORTE AVALOS

CORTE CARDENAS

VIA BARROZO

CORTE CARDENAS

CORTE ESPARZA

CORTE AVALOS

WEST END

VIA BARROZO

CORTE CARDENAS

WEST END

VIA BARROZO

VIA BARROZO

CALLE REDONDELA

CORTE AVALOS

CALLE VIM IANZO

VIA BARROZO

VIA TAFALLA

CALLE REDONDELA

VIA BARROZO

CORTE SAGUNTO

CALLE REDONDELA

CORTE SAGUNTO

CORTE CABRAL

VIA TAFALLA

CALLE VIM IANZO

CORTE AMAYA

CORTE AMAYA
SW END

VIA TAFALLA

CORTE AMAYA

VIA TAFALLA

CALLS VIM IANZO

VIA CEJA

CALLE VIM IANZO

AMARITA WY

CALLE VIM IANZO

VIA CEJA

CORTE AMAYA

CALLE REDONDELA

CORTE SAGUNTO

PIO PICO RD

CALLE REDONDELA

CORTE CABRAL

CORTE SAGUNTO

CORTE SAGUNTO

CALLE REDONDELA
SE END

CORTE SAGUNTO

CALLE REDONDELA

CALLE REDONDELA

CORTE CABRAL
NW END

CALLE REDONDELA

PIO PICO RD

VIA ALLRIZO

MONTELEGRO WY

PIO PICO RD

CALLE REDONDELA

VIA ALLRIZO

PIO PICO RD

MARGARITA RD

CALLE REDONDELA

CAMINO CALIARI

CORTE CARDOZA

CORTE VILLENA

CORTE VILLENA
SW END

CAMINO CALIARI

CAMINO CALIARI

CORTE VILLENA

VIA POLA

LEENA WY

MONTELEGRO WY

VIA POLA

CAMINO CALIARI

VIA POLA

CALLE BALMEZ

LEENA WY

VIA POLA

MEADOWS PKY

VIA BEJARANO

VIA CAVALO

CALLE BALMEZ

CALLE BALMEZ

VIA BEJARANO

CAMINO CALIARI

VIA CAVALO

VIA BEJARANO

CORTE UTNEHMER

CORTE UTNEHMER

WEST END

VIA CAVALO

CALLE RIVAS

CALLE BALAREZA

CAMINO RABAGO

VIA BEJARANO

CAMINO RABAGO

VIA CAVALO

CAMINO RABAGO

CALLE SANDOR

VIA BEJARANO

CALLE BALAREZA

CALLE RIVAS

EAST END

CALLE RIVAS

DE PORTOLA RD

CALLE BALAREZA

CALLE BALAREZA

VIA RAMOS

CALLE RIVAS

VIA MONTALBAN

CAMINO RABAGO

CAMINO GALLEGOS

CALLE SANDOR

CAMINO RABAGO

CORTE SPARKMAN

CORTE SPARKMAN

CALLE SANDOR
NE END

CALLE SANDOR

CORTE SPARKMAN
NW END

CAMINO RABAGO

VIA MONTALBAN

CALLE SANDOR

VIA ALLRIZO

PIO PICO RD

CAMINO GALLEGOS

CAMINO GALLEGOS

VIA ALLRIZO

CALLE GALARZA

CAMINO GALLEGOS

VIA MONTALBAN

VIA ALLRIZO

CALLE GALARZA

VIA VELIS

CAMINO CALIARI

VIA VELIS

CALLE GALARZA

MONTELEGRO WY

CALLE GALARZA

CAMINO GALLEGOS

VIA VELIS

CORTE CARDOZA
SW END

CAMINO CALIARI

CAMINO CALIARI

CALLE GALARZA

CORTE CARDOZA

VIA POLA

CAMINO CALIARI

LEENA WY

VIA RAMOS

CALLE BALAREZA

CALLE CABALLOS

CALLE BALAREZA
SW END

VIA RAMOS

CALLE CABALLOS

VIA RAMOS
NE END

CALLE CABALLOS

VIA TAMARITE

VIA RAMOS

VIA TAMARITE

DE PORTOLA RD

CALLE CABALLOS

CALLE CABALLOS

WEST END

VIA TAMARITE

CAMINO CALIARI

CORTE CARDOZA

CORTE VILLENA

CORTE VILLENA
SW END

CAMINO CALIARI

CAMINO CALIARI

CORTE VILLENA

VIA POLA

LEENA WY

MONTELEGRO WY

VIA POLA

CAMINO CALIARI

VIA POLA

CALLE BALMEZ

LEENA WY

VIA POLA

MEADOWS PKY

VIA BEJARANO

VIA CAVALO

CALLE BALMEZ

CALLE BALMEZ

VIA BEJARANO

CAMINO CALIARI

VIA CAVALO

VIA BEJARANO

CORTE UTNEHMER

CORTE UTNEHMER

WEST END

VIA CAVALO

CALLE RIVAS

CALLE BALAREZA

CAMINO RABAGO

VIA BEJARANO

CAMINO RABAGO

VIA CAVALO

CAMINO RABAGO

CALLE SANDOR

VIA BEJARANO

CALLE BALAREZA

CALLE RIVAS

EAST END

CALLE RIVAS

DE PORTOLA RD

CALLE BALAREZA

CALLE BALAREZA

VIA RAMOS

CALLE RIVAS

VIA MONTALBAN

CAMINO RABAGO

CAMINO GALLEGOS

CALLE SANDOR

CAMINO RABAGO

CORTE SPARKMAN

CORTE SPARKMAN

CALLE SANDOR
NE END

CALLE SANDOR

CORTE SPARKMAN
NW END

CAMINO RABAGO

VIA MONTALBAN

CALLE SANDOR

VIA ALLRIZO

PIO PICO RD

CAMINO GALLEGOS

CAMINO GALLEGOS

VIA ALLRIZO

CALLE GALARZA

CAMINO GALLEGOS

VIA MONTALBAN

VIA ALLRIZO

CALLE GALARZA

VIA VELIS

CAMINO CALIARI

VIA VELIS

CALLE GALARZA

MONTELEGRO WY

CALLE GALARZA

CAMINO GALLEGOS

VIA VELIS

CORTE CARDOZA
SW END

CAMINO CALIARI

CAMINO CALIARI

CALLE GALARZA

CORTE CARDOZA

VIA POLA

CAMINO CALIARI

LEENA WY

VIA RAMOS

CALLE BALAREZA

CALLE CABALLOS

CALLE BALAREZA
SW END

VIA RAMOS

CALLE CABALLOS

VIA RAMOS
NE END

CALLE CABALLOS

VIA TAMARITE

VIA RAMOS

VIA TAMARITE

DE PORTOLA RD

CALLE CABALLOS

CALLE CABALLOS

WEST END

VIA TAMARITE

VIA JUMILLA

CORTE GARDANO

CAMINO HERENCIA

Paseo Del Sol Slurry Seal Street Name List - FY 2021-22

BEAM ER CT

ADAMS CT

BINGHAM DR

ADAMS CT

BEAM ER CT
NE END

BINGHAM DR

BEAM ER CT

BEAVEN CT

BEAVEN CT

BINGHAM DR

NORTH END

BINGHAM DR

SUNNY MEADOWS DR

BEAMER CT

BEAM ER CT

BINGHAM DR

BODLEY CT

DRISCOLL CT

BEAM ER CT

EAST END

GREENE CIR

DELTA WY

BURNETT WY

BODLEY CT

BEAM ER CT
NE END

CORRIGAN CT

BEAM ER CT

EAST END

BEAM ER CT

BURNETT WY

CORRIGAN CT

BEAM ER CT

DRISCOLL CT

BODLEY CT

BEAM ER CT

CORRIGAN CT

DRISCOLL CT

DELTA WY

SUNNY MEADOWS DR

GREENE CIR

GREENE CIR
SW END

DELTA WY

BURNETT WY

BEAM ER CT

GREENE CIR

GREENE CIR

BURNETT WY
NE END

CORTE CARA

CORTE ILLORA

DODARO DR

CALLE PORTOFINO

CAMPO DR

SUNNY MEADOWS DR

VIA CAMPO

VIA JASSO

DODARO DR

DELTA WY

CAMPO DR

SUNNY MEADOWS DR

ROSADO CT

DODARO DR

EAST END

ROSA CT

DODARO DR

EAST END

CHICO DR

PALACIO ST

NORTH END

PALACIO ST

CHICO DR

TERRA CT

MONTE CT

TRAVIATTA CT

NORTH END

TRAVIATTA CT

MONTE CT

CAMPO DR

DODARO DR

ANGELO DR

TARA ST

TERRA CT

PALACIO ST

NORTH END

LAMA CT
NW END

CAMPO DR

DODARO DR

ROSA CT

CAMPO DR

DODARO DR

CORTE CARA

ROSA CT

DODARO DR

PALACIO ST

CORTE CARA

DODARO DR

ROSADO CT

PALACIO ST

DODARO DR

VIA CAMPO

ROSADO CT

DODARO DR

TARA ST

VIA CAMPO

DODARO DR

SOUTH END

ANGELO DR

TRAVIATTA CT
SW END

MONTE CT

PALACIO ST

DODARO DR

CHICO DR

MODENA DR

WEST END

SAN MARCO DR

PAISANO CT

TARA ST

NORTH END

ANGELO DR

DODARO DR

CAMPO DR

CAMPO DR

LAMA CT

CALLE PORTOFINO

CAMPO DR

DELTA WY

LAMA CT

CAMPO DR

TRAVIATTA CT

DELTA WY

CAMPO DR

ANGELO DR

TRAVIATTA CT

CAMPO DR

CALLE PORTOFINO

DODARO DR

MESSINA ST

VERONA CT

ASTI WY

VERONA CT

MESSINA ST
NE END

FERMO CT

MESSINA ST
NE END

MESSINA ST

FERMO CT

VERONA CT

ASTI WY

SUNNY MEADOWS DR

MESSINA ST

FERMO CT

SUNNY MEADOWS DR

MESSINA ST

MESSINA ST

ASTI WY

NAPLES CT

NAPLES CT

MESSINA ST
NE END

JEREZ LN

SUNNY MEADOWS DR

BUTTERFIELD STAGE RD

MODENA DR

SAN MARCO DR

JEREZ LN

SAN MARCO DR

MODENA DR

SUNNY MEADOWS DR

SAN MARCO DR

BREWSTER CT

MODENA DR

SAN MARCO DR

TYLMAN ST

BREWSTER CT

TYLMAN ST

CORBIE ST

SAN MARCO DR

BREWSTER CT
SE END

SAN MARCO DR

FASSANO CT
SE END

SAN MARCO DR

CALABRO ST

BERGAMO CT

SAN MARCO DR

SAN MARCO DR

FASSANO CT

TYLMAN ST

SAN MARCO DR

CALABRO ST

FASSANO CT

GALATINA ST

ABETO WY

CALABRO ST

BERGAMO CT
NW END

CALABRO ST

CALABRO ST

GALATINA ST

BERGAMO CT

CALABRO ST

LEENA WY

GALATINA ST

ABETO WY

LEENA WY

GALATINA ST

MAGENTA CT

ORTONA ST

EAST END

ORTONA ST

GALATINA ST

MAGENTA CT

GALATINA ST

ORTONA ST

ABETO WY

SAN MARCO DR

ORTONA ST

CALABRO ST

CASSINO CT

ORTONA ST

EAST END

ORTONA ST

MAGENTA CT

SAN MARCO DR

ORTONA ST

SAN MARCO DR

CASSINO CT

CASSINO CT

ALTAMURA CT

ORTONA ST

CASSINO CT

MEADOWS PKY

ALTAMURA CT

ALTAMURA CT

SOUTH END

CASSINO CT

NANTES CT

CORBIE ST
NW END

CORBIE ST

MODENA DR

SUNNY MEADOWS DR

MODENA DR

CORBIE ST

JEREZ LN

CORBIE ST

NANTES CT

MODENA DR

CORBIE ST

TYLMAN ST

NANTES CT

JEREZ LN

MODENA DR

SUNNY MEADOWS DR

CESENA ST

TIRANO DR

SAVONA ST

TIRANO DR

CESENA ST

ABANA CT

ABANA CT

TIRANO DR
NE END

SAVONA ST
NW END

CESENA ST

NOVARA CT

TIRANO DR

EAST END

ALCOBA DR

SAVONA ST

TIRANO DR

CASALA CT

WEST END

SAVONA ST

ALCOBA DR

VALENCE CT

SAVONA ST

SAVONA ST

ALCOBA DR

CASALA CT

SAVONA ST

CASALA CT

CESENA ST

CORBIE ST

SUNNY MEADOWS DR

TIRANO DR

TIRANO DR

CORBIE ST

NOVARA CT

TIRANO DR

ALCOBA DR

CORBIE ST

TIRANO DR

NOVARA CT

CESENA ST

ADELANTE ST

SASSARI ST

ALCOBA DR

BONITA MESA ST

SASSARI ST

ALCOBA DR

VALENCE CT

WEST END

ALCOBA DR

ALCOBA DR

BONITA MESA ST

ADELANTE ST

ALCOBA DR

TIVOLI ST

BONITA MESA ST

ALCOBA DR

ADELANTE ST

VALENCE CT

CARINI CT

TIVOLI ST

NORTH END

TIVOLI ST

ALCOBA DR

CARINI CT

ALCOBA DR

DE PORTOLA RD

TIVOLI ST

MANTOVA DR

DE PORTOLA RD

PATERNO ST

PATERNO ST

SASSARI ST

MANTOVA DR

PATERNO ST

MANTOVA DR

EAST END

SASSARI ST

PATERNO ST

BONITA MESA ST

SASSARI ST
SW END

PATERNO ST

SASSARI ST

CAPRI WY

ADELANTE ST

CAPRI WY

SASSARI ST

SUNNY MEADOWS DR

SASSARI ST

BONITA MESA ST

CAPRI WY

ADELANTE ST

SASSARI ST
NW END

ABETO WY

CARENTAN DR

LEENA WY

CARENTAN DR

ABETO WY

LUCCA WY

CARENTAN DR

BARLETTA ST

ABETO WY

BARLETTA ST

FAVARA DR

CARENTAN DR

LUCCA WY

CARENTAN DR

LEENA WY

FONDI CT

FAVARA DR

NORTH END

FAVARA DR

FONDI CT
NE END

FAVARA DR

CARENTAN DR

FONDI CT

CARENTAN DR

FAVARA DR

LUCCA WY

DIVES WY

DE PORTOLA RD

FAVARA DR

FAVARA DR

DIVES WY

CARENTAN DR

FAVARA DR

ALENCON CT

DIVES WY

FAVARA DR

LARINO CT

ALENCON CT

ALENCON CT

FAVARA DR

NORTH END

LARINO CT

FAVARA DR

NORTH END

FAVARA DR

BARLETTA ST

LARINO CT

PENSADOR ST

FESTIVO ST

TERRAZA CT

TERRAZA CT

PENSADOR ST
NE END

TERRAZA CT

VIA DESTELLO

PENSADOR ST

VIA DESTELLO

TERRAZA CT

PAVIA WY

PAVIA WY

VIA DESTELLO

CAMPANULA WY

VIA DESTELLO

PAVIA WY

NORTH END

EMPEZAR ST

MEADOWS PKY

FESTIVO ST

FESTIVO ST

EMPEZAR ST

PENSADOR ST

FESTIVO ST

VIA DESTELLO

EMPEZAR ST

PARCELA CT

VIA DESTELLO

NORTH END

VIA DESTELLO

FESTIVO ST

PARCELA CT

VIA DESTELLO

PARCELA CT

SEMENA ST

VIA DESTELLO

SEMENA ST

TERRAZA CT

SEMENA ST

VOLTA WY

VIA DESTELLO

VOLTA WY

GUEVARA DR

SEMENA ST

AUGUSTA WY

GUEVARA DR

CAMPANULA WY

GUEVARA DR

VOLTA WY

AUGUSTA WY

GUEVARA DR

AUGUSTA WY

PRIMAVERA DR

PRIMAVERA DR

GABBIANO DR

GUEVARA DR

CASERTA DR

PAVIA WY

AVOLA CT

CASERTA DR
SW END

PAVIA WY

PAVIA WY

CAMPANULA WY

CASERTA DR

CASERTA DR

TERAMO ST

NORTH END

CASERTA DR

AVOLA CT

TERAMO ST

TERAMO ST

CASERTA DR

CHARM ES CT

AVOLA CT

CASERTA DR
SE END

CENON WY

VOLTERRA ST

EAST END

VOLTERRA ST

ROVATO ST

CENON WY

ROVATO ST

TERAMO ST

VOLTERRA ST

ROVATO ST

MATERA CT

TERAMO ST

TERAMO ST

ROVATO ST

CHARM ES CT

VOLTERRA ST

CENON WY

CHARM ES CT

CHARMES CT

VOLTERRA ST
NE END

CHARMES CT

TERAMO ST

VOLTERRA ST

ROVATO ST

SERENO DR

MATERA CT

ROVATO ST

WEST END

SERENO DR

CASTANA DR

BASSANO DR

SERENO DR

SERENO DR

ROVATO ST

CASTANA DR

BASSANO DR

GABBIANO DR

CASTANA DR

MATERA CT

ROVATO ST

NORTH END

GABBIANO DR

PRIMAVERA DR

BASSANO DR

GABBIANO DR

MARTINA CT

PRIMAVERA DR

GABBIANO DR

SIENA DR

MARTINA CT

DELUCA WY

CAMINATA DR

SIENA DR

SIENA DR

DELUCA WY

NORTH END

MARTINA CT

GABBIANO DR

NORTH END

SIENA DR

GABBIANO DR

DELUCA WY

CAMINATA DR

DELUCA WY

NORTH END

CAMINATA DR

PUERTO ORO ST

DELUCA WY

PUERTO ORO ST

JAMARA CT

CAMINATA DR

BARSANTI DR

PUERTO ORO ST

GUEVARA DR

GUEVARA DR

BARSANTI DR

VOLTA WY

JAMARA CT

PUERTO ORO ST

NORTH END

PUERTO ORO ST

BARSANTI DR

JAMARA CT

PUERTO ORO ST

BELLOTA CT

BARSANTI DR

BELLOTA CT

PUERTO ORO ST
NW END

TARA ST

DODARO DR

PAISANO CT

SUNNY MEADOWS DR

CALLE PORTOFINO

MEADOWS PKY

SUNNY MEADOWS DR

BINGHAM DR

CALLE PORTOFINO

SUNNY MEADOWS DR

DELTA WY

BINGHAM DR

SUNNY MEADOWS DR

FERMO CT

DELTA WY

SUNNY MEADOWS DR

SAN MARCO DR

FERMO CT

SUNNY MEADOWS DR

ASTI WY

SAN MARCO DR

SUNNY MEADOWS DR

JEREZ LN

ASTI WY

SUNNY MEADOWS DR

CORBIE ST

JEREZ LN

SUNNY MEADOWS DR

CAPRI WY

CORBIE ST

SUNNY MEADOWS DR

LEENA WY

CAPRI WY

LEENA WY

CALABRO ST

SUNNY MEADOWS DR

LEENA WY

LUCCA WY

CALABRO ST

LEENA WY

ABETO WY

LUCCA WY

LEENA WY

MEADOWS PKY

ABETO WY

CAMPANULA WY

DE PORTOLA RD

SUNNY MEADOWS DR

CAMPANULA WY

PAVIA WY

DE PORTOLA RD

CAMPANULA WY

AUGUSTA WY

PAVIA WY

CAMPANULA WY

SEMENA ST

AUGUSTA WY

CAMPANULA WY

MEADOWS PKY

SEMENA ST

CAMPANULA WY

CAMPANULA WY

MEADOWS PKY

CAMPANULA WY CAMPANULA WY CAMPANULA WY

CAMPANULA WY CAMPANULA WY CAMPANULA WY

CAMPANULA WY DE PORTOLA RD CAMPANULA WY

Rancho Vista Estates Slurry Seal Street Name List - FY 2021-22

PASEO DE LAS OLAS

CORTE ENCINAS

MEADOWS PKY

CORTE ENCINAS

PASEO DE LAS OLAS
NE END

CORTE TORTOSA

PASEO DE LAS OLAS
NE END

CORTE PADRERA
SW END

PASEO GOLETA

CORTE ROSARIO

CALLE SANTA ANA
NE END

PASEO GOLETA

CORTE PADRERA

CORTE POSITAS

PASEO GOLETA

CORTE SONORA

CORTE PADRERA

PASEO GOLETA

CORTE MONTECITO

RANCHO VISTA RD

CORTE MONTECITO

PASEO GOLETA
NE END

CORTE POSITAS

PASEO GOLETA

EAST END

PASEO GOLETA

CORTE POSITAS

CORTE MONTECITO

PASEO DE LAS OLAS

CORTE SALINAS

CORTE ENCINAS

CORTE SALINAS
SW END

PASEO DE LAS OLAS

PASEO DE LAS OLAS

CALLE TAJO

CORTE SALINAS

CALLE TAJO

PASEO DE LAS OLAS

RANCHO CALIFORNIA RD

PASEO DE LAS OLAS

VIA LOMAS VISTA

CALLE TAJO

PASEO DE LAS OLAS
SW END

VIA LOMAS VISTA

VIA LOMAS VISTA

CORTE SONORA

PASEO DE LAS OLAS

CORTE SONORA

WEST END

VIA LOMAS VISTA

CORTE SONORA

VIA LOMAS VISTA

PASEO GOLETA

PASEO GOLETA

CORTE MONTIEL

CORTE SONORA

CORTE MONTIEL

WEST END

PASEO GOLETA

PASEO GOLETA

VIA EL GRECO

CORTE MONTIEL

CORTE TUNAS

WEST END

VIA EL GRECO

CORTE PACHECO

VIA EL GRECO

EAST END

VIA EL GRECO

CORTE MADERA

CORTE MALLORCA

CORTE MALLORCA

WEST END

VIA EL GRECO

VIA EL GRECO

CORTE MALLORCA

CORTE TUNAS

VIA EL GRECO

CORTE TUNAS

PASEO GOLETA

PASEO GOLETA

RANCHO VISTA RD

VIA EL GRECO

CORTE ROSARIO
SW END

CALLE SANTA ANA

CALLE SANTA ANA

RANCHO VISTA RD

CORTE ROSARIO

VIA EL GRECO

CORTE SAN LEANDRO

CORTE MADERA

CORTE MADERA
SW END

VIA EL GRECO

CORTE CAMARILLO

WEST END

VIA EL GRECO

VIA EL GRECO

RANCHO VISTA RD

CORTE CAMARILLO

VIA EL GRECO

CORTE CAMARILLO

CORTE SAN LEANDRO

CORTE SAN LEANDRO

WEST END

VIA EL GRECO

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The map Sl urryD istricts_2022_Ra nchoVista Estates. mxd is maintained by City of Temecula GIS. Data and information represented on this map are subject to update I I I and modification. The City of Temecula assumes no warranty or legal responsibility for the information contained on this map. This map is not for reprint or resale. Visit the City of Temecula GIS online at https://temeculaca.gov/gis Updated 1/21/2022