HomeMy WebLinkAboutItem No. 28 - SA Warrant Report Dated April 07, 2025 to April 13, 202528)SA Warrant Report Dated April 07, 2025 to April 13, 2025
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REPORT TO SUCCESSOR AGENCY OF THE
REDEVELOPMENT AGNECY 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 April 07, 2025 to April 13, 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
APR 07, 2025 TO APR 13, 2025 CITY OF LAKE ELSINORE SA WARRANT SUMMARY
FUND NO. FUND DESCRIPTION TOTAL
540 SARDA DIAMOND STADIUM 125,621.76$
GRAND TOTAL 125,621.76$
Attachment 1 1 OF 1
APR 07, 2025 TO APR 13, 2025 CITY OF LAKE ELSINORE SA WARRANT LIST
WARRANT NO. VENDOR NAME AMOUNT
8928 AK SECURITY ALARM LLC 4,166.60$
8941 PROSTAFF, LLC 14,175.00
APA25001960 WEST COAST TURF 103,283.76
143761 PAPAGOLOS, GUS 3,996.40
GRAND TOTAL 125,621.76$
Attachment 2 1 OF 1