HomeMy WebLinkAboutItem No. 21 - SA Warrant Report Dated April 14, 2025 to April 20, 202521)SA Warrant Report Dated April 14, 2025 to April 20, 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:May 13, 2025
Subject:SA Warrant Report Dated April 14, 2025 to April 20, 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 14, 2025 TO APR 20, 2025 CITY OF LAKE ELSINORE SA WARRANT SUMMARY
FUND NO. FUND DESCRIPTION TOTAL
510 SARDA AREA I, II, & III 550.00$
540 SARDA DIAMOND STADIUM 33,764.87
GRAND TOTAL 34,314.87$
Attachment 1 1 OF 1
APR 14, 2025 TO APR 20, 2025 CITY OF LAKE ELSINORE SA WARRANT LIST
WARRANT NO. VENDOR NAME AMOUNT
8963 AK SECURITY ALARM LLC 270.00$
8986 KPA SERVICES, LLC 550.00
APA25001990 GOLDEN STATE CONCESSIONS & CATERING 14,430.69
APA25002014 TRI STATE MATERIALS INC 19,064.18
GRAND TOTAL 34,314.87$
Attachment 2 1 OF 1