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HomeMy WebLinkAbout2012-08-14 SA1REPORT 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: THOMAS P. EVANS INTERIM CITY MANAGER DATE: AUGUST 14, 2012 SUBJECT: WARRANT LIST DATED JULY 31, 2012 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 July 31, 2012 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 AdminitVative Services Approved By: Thomas P. Evans '��� Interim City Manag�[� AGENDA ITEM NO. SA 1 Page 1 of 4 Page 2 of 4 JULY 31, 2012 WARRANT SUMMARY SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY OF THE CITY OF LAKE ELSINORiE FUND## FUND DESCRIPTION TOTAL 510 SUCCESSOR TO RDA AREA 1 $ 10,960.02 520 SUCCESSOR TO RDA AREA 2 3,256.34 530 SUCCESSOR TO RDA AREA 3 3,256.34 GRAND TOTAL $ 17,472.70 8/7/2012 Warrant 07 31 12 1 of 7 Page 3 of 4 JULY 31, 2012 WARRANT LIST SUCCESSOR AGENCY OF THE REEDEVELOPMEN I' AtGEl' CY OF ` FI]E CITY OF LAKE EILSINORE CHECK# VENDOR NAME AMOUNT 7105 LEIBOLD, MCCLENDON & WARRANT TOTAL 1 $ 17,472.70 8/7/2012 Warrant 07 31 12 2 of 7 Page 4 of 4