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HomeMy WebLinkAboutItem No. 26 - SA Warrant Report Dated November 11, 2024 to November 17, 2024_2024120600283395826)SA Warrant Report Dated November 11, 2024 to November 17, 2024 Receive and File. 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 Executive Director Date:December 10, 2024 Subject:SA Warrant Report Dated November 11, 2024 to November 17, 2024 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 Administrative Services NOV 11, 2024 TO NOV 17, 2024 CITY OF LAKE ELSINORE SA WARRANT SUMMARY FUND NO. FUND DESCRIPTION TOTAL 510 SARDA AREA I, II, & III 2,000.00$ 540 SARDA DIAMOND STADIUM 9,570.00 GRAND TOTAL 11,570.00$ Attachment 1 1 OF 1 NOV 11, 2024 TO NOV 17, 2024 CITY OF LAKE ELSINORE SA WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT 7979 AK SECURITY ALARM LLC 9,570.00$ 8008 WILMINGTON TRUST, NATIONAL ASSOCIATION 2,000.00 GRAND TOTAL 11,570.00$ Attachment 2 1 OF 1