HomeMy WebLinkAboutItem No. 26 SA Warrant Report 05-13-2023 to 05-18-2023
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REPORT TO SUCCESSOR AGENCY 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:June 13, 2023
Subject:SA Warrant Report Dated May 13, 2023 to May 18, 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 List
MAY 13, 2023 TO MAY 18, 2023 CITY OF LAKE ELSINORE SA WARRANT SUMMARY
FUND NO.FUND DESCRIPTION TOTAL
510 SARDA AREA I, II, & III 8,350.00$
540 SARDA DIAMOND STADIUM 119,352.24
GRAND TOTAL 127,702.24$
Attachment 1 1 of 1
MAY 13, 2023 TO MAY 18, 2023 CITY OF LAKE ELSINORE SA WARRANT LIST
WARRANT NO.VENDOR NAME AMOUNT
APA23004139 URBAN FUTURES 8,350.00$
APA23004111 LAKE ELSINORE STORM 61,366.46
APA23004130 SPORTFIELD SPECIALTIES 16,016.72
5532 AK SECURITY ALARM 41,969.06
GRAND TOTAL 127,702.24$
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