Lake Elsinore City Council
February 25, 2025

JAN 20, 2025 TO JAN 26, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
APA25001387 ALBERT WEBB & ASSOCIATES 27,897.50 $
APA25001388 ALL AMERICAN ASPHALT 1,600,312.20
APA25001389 AMERICAN FORENSIC NURSES, INC. 552.00
APA25001390 ASCENT ENVIRONMENTAL, INC 3,665.65
APA25001391 AT&T 1,145.00
APA25001392 ATKINSON, ANDELSON, LOYA, RUUD & ROMO 7,767.68 APA25001393 BIO-TOX LABORATORIES 2,778.90
APA25001394 BSN SPORTS, LLC 2,259.92
APA25001395 CALIFORNIA, DEPARTMENT OF JUSTICE 81.00
APA25001396 CDW GOVERNMENT, INC. 105.05
APA25001397 CED LAGUNA 1,246.83
APA25001398 CHARLES ABBOTT ASSOCIATES, INC. 9,469.17
APA25001399 CHARTER COMMUNICATIONS 2,678.98
APA25001400 CHARTER COMMUNICATIONS 218.04
APA25001401 CORODATA RECORDS MANAGEMENT, INC. 158.49
APA25001402 COTTER CONSTRUCTION, INC. 20,300.00
APA25001403 CR&R, INC. 504.09
APA25001404 CR&R, INC. 33,098.54
APA25001405 CR&R, INC. 4,671.97
APA25001406 CRISP IMAGING 147.86
APA25001407 DISCOUNT HAULING & CLEANUP SERVICE 7,270.00 APA25001408 DOUGLAS HINER UMPIRING SERVICES 735.00
APA25001409 EXCEL LANDSCAPE, INC. 223.52
APA25001410 FERGUSON 611.91
APA25001411 FIX AUTO LAKE ELSINORE 3,254.90
APA25001412 FRONTIER CALIFORNIA - INTERNET 295.35
APA25001413 FRONTIER CALIFORNIA, INC. 79.35
APA25001414 GREAT AMERICA FINANCIAL SERVICES 1,914.56
APA25001416 MADISON-FAIRFIELD HOMEOWNERS ASSOCIATION 102.80 APA25001417 O'REILLY AUTO STORES INC/FIRST CALL 973.21
APA25001418 RP LANDSCAPE & IRRIGATION 64,954.08
APA25001419 SAFETY-KLEEN SYSTEMS, INC. 192.00
APA25001420 SCOTT FAZEKAS & ASSOCIATES, INC. 1,903.24
APA25001421 SHRED-IT USA, LLC 84.00
APA25001422 SOUTHERN CALIFORNIA EDISON CO. 749.70
APA25001423 SOUTHWEST LIFT & EQUIPMENT, INC. 1,947.50
APA25001424 STORYLAND STUDIOS DBA PLAINJOE STUDIOS 7,875.00 APA25001425 T-MOBILE USA, INC. 280.00
APA25001426 TUSCANY HILLS LANDSCAPE & REC. CO. 8,355.26 APA25001427 VIDEO APPROACH 5,585.00
APA25001428 WILLSCOT MOBILE MINI 1,319.55
Attachment 2 1 OF 2
JAN 20, 2025 TO JAN 26, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
8406 AMAZON BUSINESS 534.16
8407 AMERICAN MATERIAL COMPANY 346.02
8408 AREA 63 PRODUCTIONS 14,300.00
8409 BMW MOTORCYCLES OF RIVERSIDE 4,139.65
8410 CM WASH EQUIPMENT 893.65
8411 COMMERCIAL DOOR COMPANY, INC. 1,260.00
8412 DOWNS ENERGY 4,694.80
8413 ENDRESEN DEVELOPMENT, INC. 28,953.02
8414 ENGINEERING RESOURCES OF SO CA 9,770.14
8415 GMS ELEVATOR SERVICES, INC. 360.00
8416 KPA SERVICES, LLC 2,909.21
8417 MICHAEL BAKER INTERNATIONAL, INC. 27,217.05
8418 PALMS PARK LLC 4,000.00
8419 PROACTIVE ENGINEERING CONSULTANTS, INC. 630.00
8420 PRUDENTIAL OVERALL SUPPLY 458.47
8421 RIGHTWAY SITE SERVICES, INC. 4,037.63
8422 SECURITAS SECURITY SERVICES USA, INC. 3,268.56
8423 SERVICE FIRST 984.50
8424 SPICER CONSULTING GROUP 52,469.50
8428 WEST COAST ARBORISTS, INC. 17,094.00
143704 EVMWD 67,250.32
143707 JOHNATHAN SKINNER 163.78
143708 JOVAN R. HUERTA 419.92
143709 SELVAGGIO, JOSEPH 150.00
DFT250421 DEPARTMENT OF MOTOR VEHICLES 461.00
DFT250422 DEPARTMENT OF MOTOR VEHICLES 276.00
DFT250424 CHARTER COMMUNICATIONS 1,399.00
DFT250425 CHARTER COMMUNICATIONS 39.99
GRAND TOTAL 2,076,245.17 $
Attachment 2 2 OF 2