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HomeMy WebLinkAboutItem No. 13 - Warrant Report 08-18-2023 to 08-24-2023 Page 1 of 1 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 Executor Director Date:September 26, 2023 Subject:SA Warrant Report Dated Aug 18, 2023 to Aug 24, 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 above mentioned period. Attachments Attachment 1 - SA Warrant Summary Attachment 2 - SA Warrant Listing AUG 18, 2023 TO AUG 24, 2023 CITY OF LAKE ELSINORE SA WARRANT SUMMARY FUND NO.FUND DESCRIPTION TOTAL 510 SARDA AREA I, II, & III -$ 540 SARDA DIAMOND STADIUM 75,937.00 GRAND TOTAL 75,937.00$ Attachment 1 1 of 1 AUG 18, 2023 TO AUG 24, 2023 CITY OF LAKE ELSINORE SA WARRANT LIST WARRANT NO.VENDOR NAME AMOUNT APA24000475 LAKE ELSINORE STORM 75,937.00$ GRAND TOTAL 75,937.00$ Attachment 2 1 OF 1