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HomeMy WebLinkAboutItem No. 26 - SA Warrant Report Dated November 17, 2025 to November 23, 202526)SA Warrant Report Dated November 17, 2025 to November 23, 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:December 9, 2025 Subject:SA Warrant Report Dated November 17, 2025 to November 23, 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 NOVEMBER 17, 2025 TO NOVEMBER 23, 2025 CITY OF LAKE ELSINORE SA WARRANT SUMMARY FUND NO. FUND DESCRIPTION TOTAL 510 SARDA AREA I, II, & III 2,265.00$ 540 SARDA DIAMOND STADIUM 12,225.00 GRAND TOTAL 14,490.00$ Attachment 1 1 OF 1 NOVEMBER 17, 2025 TO NOVEMBER 23, 2025 CITY OF LAKE ELSINORE SA WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT APA26000989 HEMET FENCE CORP 2,600.00$ APA26001006 RP LANDSCAPE & IRRIGATION 1,660.00 10437 KPA SERVICES, LLC 605.00 10442 PROSTAFF, LLC 9,625.00 GRAND TOTAL 14,490.00$ Attachment 2 1 OF 1