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HomeMy WebLinkAboutItem #2bOVERSIGHT BOARD OF THE SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY OF THE CITY OF LAKE ELSINORE TO: CHAIRMAN WILLIAMS AND MEMBERS OF THE OVERSIGHT BOARD FROM: BARBARA LEIBOLD, SUCCESSOR AGENCY COUNSEL DATE: OCTOBER 22, 2013 SUBJECT: WARRANT LISTS Recommendation: That the Oversight Board receive and file the attached Warrant lists. Discussion: The warrant list is a listing of all general checks issued by the Successor Agency. Attached are warrant lists for all disbursements made by the Successor Agency as of September 2013. All checks issued are for items reflected on the Recognized Obligations Payment Schedule (ROPS) adopted by the Successor Agency and the Oversight Board and do not represent expenditures for any new items. Prepared and approved by: Barbara Leibold, City Attorney /Successor Agency Counsel Attachments: 1. Warrant Summary dated September 12, 2013 2. Warrant List dated September 12, 2013 3. Warrant Summary dated September 26, 2013 4. Warrant List dated September 26, 2013 AGENDA ITEM 2b Page I s I <" It is recommended that the Successor Agency of the Redevelopment Agency of the City of Lake Elsinore receive and file the Warrant List dated September 12, 2013 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 If Reviewed By: James R. Riley Director of Adminbtrative Services Approved By: Grant Yates City Manager Attachments: Warrant List 9 -12 -2013 SEPTEMBER 12„ 2013 WARRANT SUMMARY SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY OF THE CITY OF LAKE EISTNORE FUND# FUND DESCRIPTION TOTAL 540 UCCESSOR SMON! CAPITAL � 5,025.29 9/17/2013 Warrant 09 12 13 1 of 1 SEPTEMBER 12, 2013 WARRANT LEST SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY OF THE CITY OF LAKE EISINORE CHECK# VENDOR NAME AMOUNT 717 DIAMOND STADIUM GROUP, tNC. $ 5,025.29 WARRANT TOTAL 5,025.29 - - - -_ _--- -- - -- -- GRAND TOTAL 5,025.29 911 712 01 3 Wam nt 09 12 13 1 of 1 REPORT CITY OF LAKE i ". M � • FROM, EXECUTIVE DIRECTOR Effli lu ) is 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 September 26, 2013 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 Admingtrative Services Approved By: Grant Yates City Manager Attachments: Warrant List 9 -26 -2013 SEPTEMBER 26, 2013 WARRANT SUMMARY SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY OF THE CITY OF LAKE ELSINORE FUND# FUND DESCRIPTION TOTAL �RAWO r 6626* 10/112013 Warrant 09 26 13 1 of 1 SEPTEMBER 26, 2013 WARRANT LIST SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY OF THE CITY OF LAKE ELSINORE CI-IECK# VENDOR NAME AMOUNT 3J9 662,68 GRAND TOTAL s .;9 .; 1011/2013 Warrant 0926 13 1 of S