HomeMy WebLinkAboutItem No. 25 - SA Warrant Report Dated March 17, 2025 to March 23, 202525)SA Warrant Report Dated March 17, 2025 to March 23, 2025
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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:April 22, 2025
Subject:SA Warrant Report Dated March 17, 2025 to March 23, 2025
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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
MAR 17, 2025 TO MAR 23, 2025 CITY OF LAKE ELSINORE SA WARRANT SUMMARY
FUND NO. FUND DESCRIPTION TOTAL
510 SARDA AREA I, II, & III 4,246.00$
540 SARDA DIAMOND STADIUM 27,050.78
GRAND TOTAL 31,296.78$
Attachment 1 1 OF 1
MAR 17, 2025 TO MAR 23, 2025 CITY OF LAKE ELSINORE SA WARRANT LIST
WARRANT NO. VENDOR NAME AMOUNT
8787 AK SECURITY ALARM LLC 24,715.61$
8804 KPA SERVICES, LLC 1,650.00
8811 PURSUIT ELECTRIC, INC. 1,551.50
APA25001810 CED LAGUNA 783.67
APA25001816 EXCEL LANDSCAPE, INC. 2,596.00
GRAND TOTAL 31,296.78$
Attachment 2 1 OF 1