Lake Elsinore City Council
April 22, 2025

MAR 17, 2025 TO MAR 23, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
APA25001797 AARON CHEVROLET 249.16 $
APA25001798 ALBERT WEBB & ASSOCIATES 23,257.75
APA25001799 ALLEGRA MARKETING PRINT MAIL 957.94
APA25001800 AMERICAN LADY VETS, INC 32,571.60
APA25001801 ANGLER CHRONICLES, LLC 8,000.00
APA25001802 ASCENT ENVIRONMENTAL, INC 17,580.64
APA25001803 AT&T 400.00
APA25001804 ATKINSON, ANDELSON, LOYA, RUUD & ROMO 3,937.00 APA25001805 AZTECA CLEANING SERVICES LLC 1,250.00
APA25001806 BERRYDUNN 31,880.00
APA25001807 BLAIS & ASSOCIATES, INC. 3,250.00
APA25001808 BSN SPORTS, LLC 1,477.17
APA25001809 CALCOM ROOFING, INC. 7,692.00
APA25001810 CED LAGUNA 274.76
APA25001811 CITY CLERKS ASSOCIATION OF CALIFORNIA 75.00 APA25001812 COTTER CONSTRUCTION, INC. 12,500.00
APA25001813 DAVID EVANS AND ASSOCIATES, INC. 9,224.04
APA25001814 DREAMSEATS, LLC 3,582.23
APA25001815 DUSTIN THOMPSON PHOTOGRAPHY 375.00
APA25001816 EXCEL LANDSCAPE, INC. 22,298.00
APA25001817 FRONTIER CALIFORNIA, INC. 90.78
APA25001818 GOLDSTAR ASPHALT PRODUCTS 465.45
APA25001819 HDL HINDERLITER, DE LLAMAS & ASSOCIATES 600.00 APA25001820 HOLIDAYGOO 1,122.30
APA25001821 KIMLEY-HORN & ASSOCIATES, INC. 5,140.00
APA25001822 LAKE ELSINORE STORM, LP 6,676.00
APA25001823 LAND IQ, LLC 450.00
APA25001824 LSA ASSOCIATES, INC. 8,436.75
APA25001825 NATIONAL JUNIOR BASKETBALL LEAGUE 8,899.87
APA25001826 NPG, INC. 201,676.00
APA25001827 OPHELIA THEATRE GROUP 180.00
APA25001828 O'REILLY AUTO STORES INC/FIRST CALL 502.39
APA25001829 PLACEWORKS, INC 1,445.00
APA25001830 PRESS-ENTERPRISE, THE 322.61
APA25001831 PUBLIC SAFETY ENTERPRISE COMMUNICATION 0.10 APA25001832 RIVERSIDE COUNTY TRANSPORTATION & LAND MANAGEMENT 13,484.57 APA25001833 RIVERSIDE UNIVERSITY HEALTH SYSTEM 800.00
APA25001834 RP LANDSCAPE & IRRIGATION 74,184.24
APA25001835 SAS CONSTRUCTION 730,075.00
APA25001836 SCOTT FAZEKAS & ASSOCIATES, INC. 199.27
APA25001837 SCW CONTRACTING CORPORATION 42,997.00
Attachment 2 1 OF 3
MAR 17, 2025 TO MAR 23, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
APA25001838 SOUTHERN CALIFORNIA EDISON CO. 6,843.16
APA25001839 SPORTS SAINTS 742.50
APA25001840 STAUFFER LAWN EQUIPMENT 62.38
APA25001841 TRANSTECH ENGINEERS, INC. 495.00
APA25001842 TULIPS TROPHIES & TREASURES 935.25
APA25001843 VISTA COMMUNITY CLINIC 2,915.66
APA25001844 VORTEX USA 11,339.50
APA25001845 VULCAN MATERIALS COMPANY 353.44
APA25001846 WAXIE SANITARY SUPPLY 1,305.07
APA25001847 WILLDAN 2,160.00
8787 AK SECURITY ALARM LLC 901.22
8788 AMAZON BUSINESS 5,650.02
8789 AMERICAN MATERIAL COMPANY 346.65
8790 BUREAU VERITAS NORTH AMERICA, INC. 11,142.80
8791 CIVICA LAW GROUP, APC 12,080.91
8792 DOWNS ENERGY 4,742.73
8793 EIP III CREDIT CO., LLC 2,115,650.00
8794 ENDRESEN DEVELOPMENT, INC. 9,483.16
8795 ENDRESEN DEVELOPMENT, INC. 9,378.16
8796 ENDRESEN DEVELOPMENT, INC. 576.00
8797 ENDRESEN DEVELOPMENT, INC. 576.00
8798 ENDRESEN DEVELOPMENT, INC. 576.00
8799 ENDRESEN DEVELOPMENT, INC. 1,821.25
8800 ENGINEERING RESOURCES OF SO CA 9,131.44
8801 ESRI, INC. 55,000.00
8802 ESRI, INC. 2,150.00
8803 HI-WAY SAFETY, INC. 38,643.64
8804 KPA SERVICES, LLC 866.70
8805 LAKE ELSINORE TIRE & AUTO, INC. 1,468.54
8806 LAKE ELSINORE VALLEY CHAMBER OF COMMERCE 13,500.00 8807 MICHAEL BAKER INTERNATIONAL, INC. 27,582.97
8808 MICHAEL BAKER INTERNATIONAL, INC. 37,084.59
8809 PALMS PARK LLC 4,000.00
8810 PRUDENTIAL OVERALL SUPPLY 478.11
8811 PURSUIT ELECTRIC, INC. 6,393.81
8812 RIGHTWAY SITE SERVICES, INC. 4,825.10
8813 RIVERSIDE COUNTY SHERIFF'S, ACCOUNTING & FINANCE 7,460.63 8814 RIVERSIDE COUNTY SHERIFF'S, ACCOUNTING & FINANCE 1,338,036.65 8815 SECURITAS SECURITY SERVICES USA, INC. 3,118.12
8816 SERVICE FIRST 984.50
8817 SOUTHERN CALIFORNIA EDISON - SCE INSTALL 771.28
8818 SOUTHWEST ICE MACHINES 489.19
Attachment 2 2 OF 3
MAR 17, 2025 TO MAR 23, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
8819 SPICER CONSULTING GROUP 54,059.50
143742 EVMWD 29,900.00
143743 CASTRO, ROBERT 158.22
143744 DEPARTMENT OF MOTOR VEHICLES 10.00
143745 EVMWD 16,240.94
143746 HADEEN, SCOTT 338.49
143747 VELIZ, MELISSA 543.89
143748 WEST & EAST CONSTRUCTION 55,709.38
DFT250551 WILMINGTON TRUST, NATIONAL ASSOCIATION 772,205.00 DFT250552 WILMINGTON TRUST, NATIONAL ASSOCIATION 1,360,945.73 GRAND TOTAL 7,320,752.90 $
Attachment 2 3 OF 3