HomeMy WebLinkAboutItem No. 14 - SA Warrant Report 06-23-2023 to 06-29-2023
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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 23, 2023, to Jun 29, 2023
Recommendation
Receive and File.
Discussion
The Warrant Report lists all general checks issued for the Successor 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 23, 2023 TO JUN 29, 2023 CITY OF LAKE ELSINORE SA WARRANT SUMMARY
FUND NO.FUND DESCRIPTION TOTAL
510 SARDA AREA I, II, & III -$
540 SARDA DIAMOND STADIUM 52,349.11
GRAND TOTAL 52,349.11$
Attachment 1 1 of 1
JUN 23, 2023 TO JUN 29, 2023 CITY OF LAKE ELSINORE SA WARRANT LIST
WARRANT NO.VENDOR NAME AMOUNT
APA23004317 UNIQUE BUILDERS OF CALIFORNIA 4,450.00$
APA23004318 UNITED CARPORTS, LLC 15,452.70
APA23004310 SOUTHERN CALIFORNIA EDISON 183.07
APA23004280 AMBER AIR CONDITIONING 26,428.20
5642 ENDRESEN DEVELOPMENT 5,835.14
GRAND TOTAL 52,349.11$
Attachment 2 1 OF 1