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HomeMy WebLinkAbout07/22/2008 RDA Agenda Item No. 3 LAKE LS I IIOI E DREAM EXTREMEI. REPORT TO THE REDEVELOPMENT AGENCY TO: HONORABLE CHAIRMAN AND MEMBERS OF THE REDEVELOPMENT AGENCY FROM: ROBERT A. BRADY EXECUTIVE DIRECTOR DATE: JULY 22, 2008 SUBJECT: WARRANT LIST DATED JULY 15, 2008 Discussion The warrant list is a listing of all general checks issued since the prior Warrant List. Recommendation Authorize payment of Warrant List dated July 15, 2008. Prepared By: Matt N. Pressey Director Of Administrative Services Approved By: Robert A. Brady X1,1 Executive Directo lkly Agenda Item No. 3 Page 1 of 3 JULY 15. 2008 LAKE EJLS ®I'� WARRANT E SUMMARY REDEVELOPMENT AGENCY FUN D# FUND DESCRIPTION TOTAL 150.21 910 R.D.A. AREA 1 FUND - 914 20% HOUSING SET ASIDE 864. - - -- - _ 720.60 920 R.D.A. AREA 2 FUND 2,740.71 930 R.D.A. AREA 3 FUND - - 952 C F.D. 90 -2 DEBT SERVICE FUND - - 550.00 -_- - - - -- $ 4,829.32 GRAND TOTAL 7/16/2008 Warrant 071508 1 of 1 Agenda Item No. 3 Page2of3 JULY 15. 2008 LAKE ELSINORE WARRANT LIST REDEVELOPMENT AGENCY CHECK# 132.50 VENDOR NAME AMOUNT 5994 KEYSER MARSTON ASSOCIATES - 4,146.82_ 5995 LEIBOLD, MCCLENDON & MANN - -- -- 100.00 5997 450.00 5996 LEWIS, BRISBOIS, BISGAARD, SMITH, L.L.P. _ - - -- - - -- - - - - -- -- -- - - 5997 NBS GOVERNMENT FINANCE GROUP -___ $ 4,829.32 TOTAL of 1 Agenda Item No. 3 7/16/2008 Warrant 071508 1 o Page 3 of 3