HomeMy WebLinkAboutItem No. 21 - SA Warrant Report Dated March 17, 2023, to March 23, 202321)SA Warrant Report Dated March 17, 2023, to March 23, 2023
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REPORT TO SUCCESSOR AGENCY BOARD OF THE REDEVELOPMENT AGENCY OF
THE CITY OF LAKE ELSINORE
To:Honorable Agency Chair and Members of the Successor Agency
From:Jason Simpson, Executive Director
Prepared by:Shannon Buckley, Assistant Executive Director
Date:April 11, 2023
Subject:SA Warrant Report Dated March 17, 2023, to March 23, 2023
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Discussion
The Warrant Report lists all general checks issued for the Successors Agency of the
Redevelopment Agency of the City of Lake Elsinore for the abovementioned period.
Attachments
Attachment 1 - SA Warrant Summary
Attachment 2 - SA Warrant List
MAR 17, 2023 TO MAR 23, 2023 CITY OF LAKE ELSINORE SA WARRANT SUMMARY
FUND NO.FUND DESCRIPTION TOTAL
540 SARDA DIAMOND STADIUM 41,318.64
GRAND TOTAL 41,318.64$
Attachment 1 1 of 1
MAR 17, 2023 TO MAR 23, 2023 CITY OF LAKE ELSINORE SA WARRANT LIST
WARRANT NO.VENDOR NAME AMOUNT
APA23003534 ENDRESEN DEVELOPMENT 35,851.44$
APA23003518 CED LAGUNA 707.20$
APA23003552 PURSUIT ELECTRIC 4,760.00$
GRAND TOTAL 41,318.64$
Attachment 2 1 OF 1