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HomeMy WebLinkAboutItem No. 30 - SA Warrant Report Dated July 21, 2025 to July 27, 202530)SA Warrant Report Dated July 21, 2025 to July 27, 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:August 12, 2025 Subject:SA Warrant Report Dated July 21, 2025 to July 27, 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 21, 2025 TO JULY 27, 2025 CITY OF LAKE ELSINORE SA WARRANT SUMMARY FUND NO. FUND DESCRIPTION TOTAL 510 SARDA AREA I, II, & III 2,750.00$ GRAND TOTAL 2,750.00$ Attachment 1 1 OF 1 JULY 21, 2025 TO JULY 27, 2025 CITY OF LAKE ELSINORE SA WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT 9597 KPA SERVICES, LLC 605.00$ 9598 LEIBOLD, MCCLENDON & MANN, PC 2,145.00 GRAND TOTAL 2,750.00$ Attachment 2 1 OF 1