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HomeMy WebLinkAboutItem No. 26 SA Warrant List May 27, 2021City Council Agenda Report City of Lake Elsinore 130 South Main Street Lake Elsinore, CA 92530 www.lake-elsinore.org File Number: TMP 21-232 Agenda Date: 6/22/2021 Status: Approval FinalVersion: 1 File Type: Successor Consent Calendar In Control: City Council / Successor Agency Agenda Number: 26) SA Warrant List for May 27, 2021 Receive and file. Page 1 City of Lake Elsinore Printed on 12/29/2023 REPORT TO SUCCESSOR AGENCY BOARD OF THE REDEVELOPMENT AGENCY OF THE CITY OF LAKE ELSINORE To: Honorable Agency Chairman and Members of the Successor Agency From: Jason Simpson, Executive Director Prepared by: Frances Ramirez, Account Specialist Approved by: Shannon Buckley, Assistant Administrative Services Director Date: June 22, 2021 Subject: Warrant List Dated May 27, 2021 Recommendation Receive and file. Background and Discussion The Warrant List is a listing of all general checks issued since the prior Warrant List. Exhibits: A - Warrant Summary B - Warrant List MAY 27, 2021 SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY OF THE CITY OF LAKE ELSINORE WARRANT SUMMARY FUND NO.FUND DESCRIPTION TOTAL 540 SARDA DIAMOND STADIUM 64,443.48$ GRAND TOTAL 64,443.48$ Exhibit A 1 of 1 MAY 27, 2021 SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY OF THE CITY OF LAKE LSINORE WARRANT LIST WARRANT NO.VENDOR NAME AMOUNT APA001003 LAKE ELSINORE STORM, LP 2,050.00$ APA001073 SOUTHERN CALIFORNIA EDISON 51.19 APA001082 LAKE ELSINORE STORM, LP 62,342.29 GRAND TOTAL 64,443.48$ Exhibit B 1 of 1