HomeMy WebLinkAboutItem No. 20 - SA Warrant Report Dated June 24, 2024 to June 30, 202420)SA Warrant Report Dated June 24, 2024 to June 30, 2024
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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 23, 2024
Subject: SA Warrant Report Dated June 24, 2024 to June 30, 2024
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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
Administrative Services
JUNE 24, 2024 TO JUNE 30, 2024 CITY OF LAKE ELSINORE SA WARRANT SUMMARY
FUND NO. FUND DESCRIPTION TOTAL
540 SARDA DIAMOND STADIUM 22,647.44$
GRAND TOTAL 22,647.44$
Attachment 1 1 OF 1
JUNE 24, 2024 TO JUNE 30, 2024 CITY OF LAKE ELSINORE SA WARRANT LIST
WARRANT NO. VENDOR NAME AMOUNT
APA24002993 AXIS MECHANICAL SERVICES 1,150.00$
APA24003015 HEMET FENCE CORP 14,890.00
APA24003033 SOUTHERN CALIFORNIA EDISON CO.195.44
7138 PROSTAFF, LLC 6,037.50
7139 PURSUIT ELECTRIC, INC. 374.50
GRAND TOTAL 22,647.44$
Attachment 2 1 OF 1