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HomeMy WebLinkAboutSA-3REPORT TO SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY OF THE CITY OF LAKE ELSINORE TO: HONORABLE AGENCY CHAIRMAN AND MEMBERS OF THE SUCCESSOR AGENCY FROM: GRANT YATES EXECUTIVE DIRECTOR DATE: AUGUST 27, 2013 SUBJECT: WARRANT LIST DATED AUGUST 15, 2013 Recommendation It is recommended that the Successor Agency of the Redevelopment Agency of the City of Lake Elsinore receive and file the Warrant List dated August 15, 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 strative Services Approved By: Grant Yates City Manager Attachments: Warrant List 8 -15 -2013 AGENDA ITEM NO. SA -3 Page 1 of 4 Page 2 of 4 AUGUST 15. 2013 WARRANT SUMMARY SUCCESSOR AGENCY OF TT-3]E REDEVELOPMENT AGENCY OF THE CITY OF LAKE E LSINORE FUND# FUND DESCRIPTION TOTAL 510 SUCCESSOR TO RDA AREA 1 $ 3,600 00_ 520 SUCCESSOR TO RDA AREA 2 2,560.00 530 SUCCESSOR TO RDA AREA 3 2559.97 540 SUCCESSOR STADIUM CAPITAL 2,980.84 GRAND TOTAL $ 11,700.81 8/20/2013 Warrant 08 15 13 1 of 1 Page 3 of 4 A'UGUS ' 15, 2013 WARRANT LIST SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY OF THE CITY OE :LAKE ELSINORE Cl IECK# VENDOR NAME AMOUNT' 7169 LEIBOLD, MCCLENDON & MANN $ 8,719 97 7170 DIAMOND STADIUM GROUP, INC. 2,980 84 WARRANT TOTAL 11 700.81 GRAND TOTAL $ 11,700.81 8/2012013 Warrant 08 15 13 1 of 1 Page 4 of 4