HomeMy WebLinkAboutItem No. 16 - SA Warrant Report Dated January 13, 2025 to January 19, 202516)SA Warrant Report Dated January 13, 2025 to January 19, 2025
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:February 25, 2025
Subject:SA Warrant Report Dated January 13, 2025 to January 19, 2025
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
JAN 13, 2025 TO JAN 19, 2025 CITY OF LAKE ELSINORE SA WARRANT SUMMARY
FUND NO. FUND DESCRIPTION TOTAL
540 SARDA DIAMOND STADIUM 36,860.59$
GRAND TOTAL 36,860.59$
Attachment 1 1 OF 1
JAN 13, 2025 TO JAN 19, 2025 CITY OF LAKE ELSINORE SA WARRANT LIST
WARRANT NO. VENDOR NAME AMOUNT
8369 AK SECURITY ALARM LLC 11,798.21$
8381 PROSTAFF, LLC 11,812.50
APA25001337 CR&R, INC. 2,849.88
APA25001364 MUSCO SPORTS LIGHTING, LLC 10,400.00
GRAND TOTAL 36,860.59$
Attachment 2 1 OF 1