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Home My WebLink AboutComplete Packet 10-11-2016 SASuccessor Agency City of Lake Elsinore Regular Agenda LAKE-ELSINORE.ORG (951) 674-3124 PHONE CULTURAL CENTER 183 N. MAIN STREET LAKE ELSINORE, CA 92530 BRIAN TISDALE, CHAIR ROBERT MAGEE, VICE-CHAIR DARYL HICKMAN, AGENCY MEMBER STEVE MANOS, AGENCY MEMBER NATASHA JOHNSON, AGENCY MEMBER GRANT YATES, EXECUTIVE DIRECTOR Cultural Center7:00 PMTuesday, October 11, 2016 CALL TO ORDER - 7:00 P.M. ROLL CALL AGENCY COMMENTS COUNSEL COMMENTS EXECUTIVE DIRECTOR COMMENTS PUBLIC COMMENTS – NON-AGENDIZED ITEMS – 1 MINUTE (Please read & complete a Request to Address the Succesor Agency form prior to the start of the Sucessor Agency meeting and turn it in to the Clerk. The Chair or Clerk will call on you to speak.) CONSENT CALENDAR (All matters on the Consent Calendar are approved in one motion, unless a Council Member or any member of the public requests separate action on a specific item.) 1)Warrant List Dated September 30, 2016 Recommendation:Receive and file. SA Warrants SR 2016-10-11 SA RDA Warrant Summary 09 30 16 SA RDA Warrant List 09 30 16 Attachments: ADJOURNMENT The Lake Elsinore Successor Agency will adjourn this meeting to the next Regular Meeting on Tuesday, October 25, 2016 at the Cultural Center located at 183 N. Main Street, Lake Elsinore. Page 1 City of Lake Elsinore Printed on 10/6/2016 October 11, 2016Successor Agency Regular Agenda AFFIDAVIT OF POSTING I, Diana Girón, Deputy City Clerk of the City of Lake Elsinore, do hereby affirm that a copy of the foregoing agenda was posted at City Hall on October 6, 2016 at ____ p.m. ____________________________ Diana Girón, Deputy City Clerk Page 2 City of Lake Elsinore Printed on 10/6/2016 Text File City of Lake Elsinore 130 South Main Street Lake Elsinore, CA 92530 www.lake-elsinore.org File Number: ID# 16-402 Agenda Date: 10/11/2016 Status: Consent AgendaVersion: 1 File Type: ReportIn Control: Successor Agency Agenda Number: 1) Page 1 City of Lake Elsinore Printed on 10/6/2016 REPORT TO SUCCESSOR AGENCY BOARD 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 Prepared by:Nancy Lassey, Finance Administrator Approved by:Jason Simpson, Assistant Executive Director Date:October 11, 2016 Subject:Warrant List Dated September 30, 2016 Recommendation Receive and file the Warrant List dated September 30, 2016. Background and Discussion The Warrant List is a listing of all general checks issued since the prior Warrant List. Exhibits Warrant Summary –Exhibit A Warrant Listing –Exhibit B SEPTEMBER 30, 2016 SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY OF THE CITY OF LAKE ELSINORE WARRANT SUMMARY Exhibit A 1 of 1 FUND#FUND DESCRIPTION TOTAL 540 SUCCESSOR STADIUM CAPITAL 67,381.22$ GRAND TOTAL 67,381.22$ SEPTEMBER 30, 2016 SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY OF THE CITY OF LAKE ELSINORE WARRANT LIST Exhibit B 1 of 1 CHECK#Vendor Name Amount 127417 LAKE ELSINORE STORM, LP 56,646.00$ 127419 - 127420 MAPLES, MICHAEL PAUL 9,891.25 127501 - 127505 SOUTHERN CALIFORNIA EDISON CO.843.97 GRAND TOTAL 67,381.22$