HomeMy WebLinkAboutItem No. 11 - Warrant Report 04-07-2023 to 04-13-2023
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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:May 9, 2023
Subject:SA Warrant Report Dated Apr 07, 2023 to Apr 13, 2023
Recommendation
Receive and File.
Discussion
The Warrant Report lists all general checks issued for the Successors Agency of the
Redevelopment Agency of the City if Lake Elsinore for the period shown above.
Attachments
Attachment 1 - SA Warrant Summary
Attachment 2 - SA Warrant Listing
APR 07, 2023 TO APR 13, 2023 CITY OF LAKE ELSINORE SA WARRANT SUMMARY
FUND NO.FUND DESCRIPTION TOTAL
540 SARDA DIAMOND STADIUM 19,482.68
GRAND TOTAL 19,482.68$
Attachment 1 1 of 1
APR 07, 2023 TO APR 13, 2023 CITY OF LAKE ELSINORE SA WARRANT LIST
WARRANT NO.VENDOR NAME AMOUNT
APA23003759 CALIFORNIA STATE FIRE PROTECTION 332.68$
5452 PURSUIT ELECTRIC, INC 3,400.00$
5451 PROSTAFF, LLC 15,750.00$
GRAND TOTAL 19,482.68$
Attachment 2 1 OF 1