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HomeMy WebLinkAboutItem No. 17 SA Warrant List 07-11-2019Text File City of Lake Elsinore 130 South Main Street Lake Elsinore, CA 92530 www.lake-elsinore.org File Number: ID# 19-278 Agenda Date: 8/13/2019 Status: Consent AgendaVersion: 1 File Type: WarrantsIn Control: City Council / Successor Agency Agenda Number: 17) Page 1 City of Lake Elsinore Printed on 8/8/2019 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:Frances Ramirez, Account Specialist II Approved by:Jason Simpson, Assistant Executive Director Date:August 13, 2019 Subject:Warrant List Dated July 11, 2019 Recommendation Receive and file. Background and Discussion The Warrant List is a listing of all general checks issued since the prior Warrant List. Exhibits: A -Warrant Summary B -Warrant List JULY 11, 2019 SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY OF THE CITY OF LAKE ELSINORE WARRANT SUMMARY FUND#FUND DESCRIPTION TOTAL 540 SUCCESSOR STADIUM CAPITAL 105,464.63$ GRAND TOTAL 105,464.63$ Exhibit A 1 of 1 JULY 11, 2019 SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY OF THE CITY OF LAKE ELSINORE WARRANT LIST WARRANT#Vendor Name Amount 137776 DEERE & COMPANY 24,340.36$ 137862 DEERE & COMPANY 21,786.02 137879 LAKE ELSINORE STORM, LP 59,338.25 GRAND TOTAL 105,464.63$ Exhibit B 1 of 1