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HomeMy WebLinkAboutSA 14-342 Warrant List Dated Oct. 30, 2014CITY OF LAU Lt DREAM EXTREML to REPORT TO CITY COUNCIL TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: GRANT YATES CITY MANAGER DATE: NOVEMBER 12, 2014 SUBJECT: WARRANT LIST DATED OCTOBER 30, 2014 Recommendation It is recommended that the City Council of the City of Lake Elsinore receive and file the Warrant List dated on October 30, 2014 Discussion The warrant list is a listing of all general checks issued since the prior warrant list. Prepared By: Frances Ramirez Account Specialist II Reviewed By: Jason Simpson Administrative Services Director Approved By: Grant Yates City Manager Attachments: Warrant List 10 -30 -2014 OCTOBER 30, 2014 WARRANT SUMMARY SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY OF THE CITY OF LAKE ELSINORE FUND# FUND DESCRIPTION TOTAL 510 SUCCESSOR TO RDA AREA 1 $ _ 333.33 520 SUCCESSOR TO RDA AREA 2 333.33 530 SUCCESSOR TO RDA AREA 3 333.34 540 SUCCESSOR DIAMOND STADIUM 336,711.01 GRAND TOTAL $ 337,711.01 11/3/2014 Warrant 10 30 14 SA RDA 1 of 1 OCTOBER 30, 2014 WARRANT LIST SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY OF THE CITY OF LAKE ELSINORE CHECK# VENDOR NAME AMOUNT 7235 LAKE ELSINORE STORM, LP $ 195,210.01 7236 LAW OFFICES OF PHILLIP GREER 1,000.00 7237 LAKE ELSINORE STORM, LP 141,501.00 WARRANT TOTAL 337,711.01 GRAND TOTAL $ 337,711.01 11/3/2014 Warrant 10 30 14 SA RDA 1 of 1