Lake Elsinore City Council
September 24, 2024

AUG 19, 2024 TO AUG 25, 2024 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
APA25000336 AARON CHEVROLET 413.13 $
APA25000337 ADVANCED HEATING AND AIR CONDITIONING 325.00 APA25000338 AIRWAVE COMMUNICATION 21,434.05
APA25000339 ALLEGRA MARKETING PRINT MAIL 70.69
APA25000340 ANIMAL FRIENDS OF THE VALLEY 44,126.24
APA25000341 ATKINSON, ANDELSON, LOYA, RUUD & ROMO 1,683.94 APA25000342 AZTECA CLEANING SERVICES LLC 17,484.16
APA25000343 CDW GOVERNMENT, INC. 2,073.17
APA25000344 CED LAGUNA 283.82
APA25000345 CHARTER COMMUNICATIONS 4,459.05
APA25000346 CHARTER COMMUNICATIONS 428.78
APA25000347 CONCENTRA 2,224.00
APA25000348 CRIME SCENE STERI-CLEAN, LLC 1,800.00
APA25000349 DISCOUNT HAULING & CLEANUP SERVICE 22,860.00 APA25000350 EVMWD 59,848.57
APA25000351 EWING 4,440.27
APA25000352 FEDERAL EXPRESS CORPORATION 86.65
APA25000353 FRONTIER CALIFORNIA - INTERNET 285.35
APA25000354 FRONTIER CALIFORNIA, INC. 63.17
APA25000356 GOLDSTAR ASPHALT PRODUCTS 239.25
APA25000357 GREAT AMERICA FINANCIAL SERVICES 1,014.65
APA25000358 HEMET FENCE CORP 13,800.00
APA25000359LAKE ELSINORE HISTORICAL DOWNTOWN MERCHANTS ASSOCIATION5,000.00 APA25000360 LAST CHANCE PERFORMANCE MARINE, INC. 1,478.11 APA25000361 MANERI DIRECT 474.10
APA25000362 MOLEAER, INC 104,739.50
APA25000363 NAKAE & ASSOCIATES, INC. 5,635.00
APA25000364 NPG, INC. 113,468.00
APA25000365 O'REILLY AUTO STORES INC/FIRST CALL 1,502.23 APA25000366 PRUDENTIAL OVERALL SUPPLY 441.78
APA25000367 RAMCO DOCKS, LLC 16,200.00
APA25000368 RIGHTWAY SITE SERVICES, INC. 7,390.41
APA25000369 ROBBINS PEST MANAGEMENT, INC. 105.00
APA25000370 RP LANDSCAPE & IRRIGATION 80,295.57
APA25000371 SAN DIEGO ICE COMPANY, INC. 327.56
APA25000372 SCW CONTRACTING CORPORATION 151,620.00
APA25000373 SHRED-IT USA, LLC 84.00
APA25000374 SOLITUDE LAKE MANAGEMENT LLC 58,665.60
APA25000375 SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS 9,943.00 APA25000376 SOUTHERN CALIFORNIA EDISON CO. 311.98
APA25000377 SOUTHWEST LIFT & EQUIPMENT, INC. 36,173.55
APA25000378 STAPLES ADVANTAGE 78.71
Attachment 2 1 OF 3
AUG 19, 2024 TO AUG 25, 2024 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
APA25000379 STAUFFER LAWN EQUIPMENT 179.40
APA25000380 STEVE'S TOWING 945.00
APA25000381 STK ARCHITECTURE, INC. 112,586.25
APA25000382 STUDIO 395 FOUNDATION, INC 2,500.00
APA25000383 SUNBELT RENTALS, INC. 623.01
APA25000384 SWANK MOTION PICTURES, INC. 125.00
APA25000385 T-MOBILE USA, INC. 660.00
APA25000386 VENUS PRINTING 380.62
APA25000387 VISTA PAINT CORPORATION 696.52
APA25000388 VULCAN MATERIALS COMPANY 432.88
APA25000389 WAXIE SANITARY SUPPLY 2,953.16
APA25000390 WEST COAST SERVICES 525.00
7464 AK SECURITY ALARM LLC 19,137.00
7467 AMAZON BUSINESS 6,809.99
7468 AMERICAN MATERIAL COMPANY 1,006.16
7469 BMW MOTORCYCLES OF RIVERSIDE 1,418.56
7470 BMW MOTORCYCLES OF RIVERSIDE 1,733.29
7471 CALIFORNIA JPIA 285,385.00
7472 CT WEST, INC. 7,395.00
7473 DOWNS ENERGY 6,076.07
7474 ENDRESEN DEVELOPMENT, INC. 12,673.79
7475 ENDRESEN DEVELOPMENT, INC. 3,141.66
7476 ENDRESEN DEVELOPMENT, INC. 947.22
7477 ENDRESEN DEVELOPMENT, INC. 947.22
7478 ENGINEERING RESOURCES OF SO CA 30,947.53
7479 KPA SERVICES, LLC 1,782.50
7480 LAKE ELSINORE TIRE & AUTO, INC. 1,565.93
7481 PALMS PARK LLC 4,000.00
7482 PARCELQUEST 11,994.00
7483 PURSUIT ELECTRIC, INC. 10,807.00
7484 SEARLE CREATIVE GROUP LLC 2,040.00
7485 SEARLE CREATIVE GROUP LLC 6,900.00
7486 SKYLINE SAFETY AND SUPPLY 2,382.75
7487 SKYLINE SAFETY AND SUPPLY 958.65
7488 SOCAL BOAT AND TRAILER, INC. 977.17
7489 SOUTHWEST ICE MACHINES 429.56
7490 SOUTHWEST ICE MACHINES 248.61
7491 SPICER CONSULTING GROUP 54,682.86
7495 TC SPORTS MANAGEMENT, LLC 16,433.33
143610 AMERICAN LADY VETS, INC 84,865.00
143611 LABORER'S INTERNATIONAL UNION OF NORTH AMERICA NTL INDUSTRIAL PENSION FUND15,927.00 143612 ACEVEDO, MIGUEL ANGEL 300.00
Attachment 2 2 OF 3
AUG 19, 2024 TO AUG 25, 2024 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
143613 FONSECA, JOSE 150.00
143614 MAXIMUM SIGNS 10,784.00
GRAND TOTAL 1,520,831.73 $
Attachment 2 3 OF 3