HomeMy WebLinkAboutItem No. 12 - Warrant Report 04-14-2023 to 04-20-2023
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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 14, 2023 to Apr 20, 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 of Lake Elsinore for the period shown above.
Attachments
Attachment 1 - SA Warrant Summary
Attachment 2 - SA Warrant Listing
APR 14, 2023 TO APR 20, 2023 CITY OF LAKE ELSINORE SA WARRANT SUMMARY
FUND NO.FUND DESCRIPTION TOTAL
510 SARDA AREA I, II, & III 75,937.00$
540 SARDA DIAMOND STADIUM 111,721.29
GRAND TOTAL 187,658.29$
Attachment 1 1 of 1
APR 14, 2023 TO APR 20, 2023 CITY OF LAKE ELSINORE SA WARRANT LIST
WARRANT NO.VENDOR NAME AMOUNT
APA23003849 LAKE ELSINORE STORM, LP 75,937.00$
APA23003870 UNIQUE BUILDERS OF CALIFORNIA 13,845.00$
APA23003871 UNITED CARPORTS, LLC 60,325.00$
5461 AK SECURITY ALARM 35,766.29$
5478 PURSUIT ELECTRIC, INC 1,785.00$
GRAND TOTAL 187,658.29$
Attachment 2 1 OF 1