HomeMy WebLinkAboutItem No. 22 - SA Warrant Report Dated April 28, 2023 to May 04, 2023
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REPORT TO SUCCESSOR AGENCY BOARD OF THE REDEVELOPMENT AGENCY OF
THE CITY OF LAKE ELSINORE
To:Honorable Chair and Members of the Successor Agency
From:Jason Simpson, Executive Director
Prepared by:Shannon Buckley, Assistant Executive Director
Date:May 23, 2023
Subject:SA Warrant Report Dated Apr 28, 2023, to May 04, 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 abovementioned period.
Attachments
Attachment 1 - SA Warrant Summary
Attachment 2 - SA Warrant List
APR 28, 2023 TO MAY 04, 2023 CITY OF LAKE ELSINORE SA WARRANT SUMMARY
FUND NO.FUND DESCRIPTION TOTAL
510 SARDA AREA I, II, & III -$
540 SARDA DIAMOND STADIUM 265,379.54
GRAND TOTAL 265,379.54$
Attachment 1 1 of 1
APR 28, 2023 TO MAY 04, 2023 CITY OF LAKE ELSINORE SA WARRANT LIST
WARRANT NO.VENDOR NAME AMOUNT
APA23003988 UNIQUE BUILDERS OF CALIFORNIA 164,965.60$
APA23003966 LAKE ELSINORE STORM 61,636.75$
APA23003945 CED LAGUNA 31.19$
APA23003935 AMBER AIR CONDITIONING 38,746.00$
GRAND TOTAL 265,379.54$
Attachment 2 1 OF 1