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HomeMy WebLinkAbout Item No. SA11 AGENDA COVER SHEET MEETING OF 1.1 City Council Redevelopment Agency F7 Other DEPARTMENT: E-1 CONSENT: E-1 APPEAL BUSINESS: a RESOLUTION: a ORDINANCES F--] PUBLIC HEARING ATTACHMENTS:[ Report emailed to Clerk FOLLOW UP DIRECTION: � h 1 Submitted by: Date: j Approved by: Department Head: a Date: 314t f .3 F Finance Director; Date: 3 of City Manager: Date: �� /� REPORT TO CITY COUNCIL AS SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY OF THE CITY OF LAKE ELSINORE TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: GRANT YATES CITY MANAGER DATE: MARCH 12, 2013 SUBJECT: WARRANT LIST DATED FEBRUARY 28, 2013 Recommendation It is recommended that the City Council as Successor Agency of the Redevelopment Agency of the City of Lake Elsinore receive and file the Warrant List dated February 28, 2013 Discussion The warrant list is a listing of all general checks issued by the Successor Agency of the Redevelopment Agency of the City of Lake Elsinore since the prior Warrant List. Prepared By: Frances Ramirez Account Specialist II ` Reviewed By: James R. Riley Director of Admin rative Services Approved By: Grant Yates City Manager Attachments: Warrant List 2 -28 -2013 AGENDA ITEM NO. SA1 Page l of 4 Page 2 of 4 FEBRUARY 28, 20;13 WAR:IRAN- SUMMARY SUCCESSOR AGENCY OF THE TREDEV ELOP)'+/ ENT AC]ENCY OF �rFJlE CITY OF LAKE E LSINORE FUND# FUND DESCRIPTION TO7'AL o lu outlI mooum I V Ru/1 rN f1 I 514 SUCCESSOR TO RDA HOUSING 520 SUCCESSOR TO RDA AREA 2 530 SUCCESSOR TO RDA AREA 3 540 SUCCESSOR STADIUM CAPITAL GRAND TOTAL 314/2013 Warrant 02 28 13 1 Of 1 Page 3 of 4 FEBRUARY 28, 2013 WARRAN"I' LIST SUCCESSOR AGENCY ®1F THE REDEVELOPMENT AGENCY CY ®]F T11 T CITY OF LAKE ]ELSINORE CHECK# VENDOR NAME AMOUNT' 7141 DIAMOND STADIUM GROUP, INC. $ 135 882.33 7142 UNION BANK OF CALIFORNIA 1,350,620.02 7143 DIAMOND STADIUM GROUP, INC. 47,500 00 7144 LEIBOLD, MCCLENDON & MANN, LLP 7,123.46 7145 WHITE, NELSON, DIEHL, EVANS, LLP 3,175.00 WARRANT TOTAL 1,544,300.81 GRAND TOTAL $ 1,544,300.81 3/4/2013 Warrant 02 28 13 1 of 1 Page 4 of 4