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HomeMy WebLinkAboutItem No. 28 - SA Warrant Report Dated July 07, 2025 to July 13, 202528)SA Warrant Report Dated July 07, 2025 to July 13, 2025 Receive and file. Page 1 of 1 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:August 12, 2025 Subject:SA Warrant Report Dated July 07, 2025 to July 13, 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 JULY 07, 2025 TO JULY 13, 2025 CITY OF LAKE ELSINORE SA WARRANT SUMMARY FUND NO. FUND DESCRIPTION TOTAL 510 SARDA AREA I, II, & III 16,789.70$ GRAND TOTAL 16,789.70$ Attachment 1 1 OF 1 JULY 07, 2025 TO JULY 13, 2025 CITY OF LAKE ELSINORE SA WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT 9496 AMAZON BUSINESS 3,172.20$ 9517 LEIBOLD, MCCLENDON & MANN, PC 13,617.50 GRAND TOTAL 16,789.70$ Attachment 2 1 OF 1