HomeMy WebLinkAboutItem No. 13 - SA Warrant Report 06-16-2023 to 06-22-2023
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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:July 25, 2023
Subject:SA Warrant Report Dated Jun 16, 2023, to Jun 22, 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 Listing
JUN 16, 2023 TO JUN 22, 2023 CITY OF LAKE ELSINORE SA WARRANT SUMMARY
FUND NO.FUND DESCRIPTION TOTAL
510 SARDA AREA I, II, & III -$
540 SARDA DIAMOND STADIUM 80,747.53
GRAND TOTAL 80,747.53$
Attachment 1 1 of 1
JUN 16, 2023 TO JUN 22, 2023 CITY OF LAKE ELSINORE SA WARRANT LIST
WARRANT NO.VENDOR NAME AMOUNT
APA23004217 CED LAGUNA 239.49$
APA23004261 SPORTSFIELD SPECIALTIES 80,508.04
GRAND TOTAL 80,747.53$
Attachment 2 1 OF 1