Lake Elsinore City Council
April 22, 2025

MAR 31, 2025 TO APR 06, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
APA25001886 AAA CONSTRUCTION SERVICES, INC 14,172.90 $
APA25001887 ACTION GAS & WELDING SUPPLY 57.51
APA25001888 ALL AMERICAN ASPHALT 199,386.57
APA25001889 ANIMAL FRIENDS OF THE VALLEY 22,063.12
APA25001890 AZTECA CLEANING SERVICES LLC 8,742.08
APA25001891 BOYS & GIRLS CLUB 6,604.65
APA25001892 CALIFORNIA, DEPARTMENT OF INDUSTRIAL RELATIONS 225.00 APA25001893 CENTURY LINK 40.59
APA25001894 CHARTER COMMUNICATIONS 57.64
APA25001895 COLLINS COMPANY 1,298.00
APA25001897 CREATIVE INDUSTRIES MEDIA GROUP 841.50
APA25001898 DISCOUNT HAULING & CLEANUP SERVICE 6,970.00 APA25001899 DOUGLAS HINER UMPIRING SERVICES 252.00
APA25001900 FEDERAL EXPRESS CORPORATION 47.33
APA25001901 FIX AUTO LAKE ELSINORE 896.32
APA25001902 FRONTIER CALIFORNIA - INTERNET 145.35
APA25001903 FRONTIER CALIFORNIA, INC. 306.50
APA25001904 GAME TIME 58.33
APA25001905 HEFINGTON MARTIAL ARTS 590.63
APA25001906 HESTER ROOFING 8,600.00
APA25001907 HEYDAY 600.00
APA25001908 HUNSAKER & ASSOCIATES IRVINE, INC. 11,008.00 APA25001909 INLAND FOUNDATION ENGINEERING, INC. 97,330.25 APA25001910 INNOVATIVE DOCUMENT SOLUTIONS 2,591.84
APA25001911 KOA CORPORATION 14,269.00
APA25001913 MORTON PEST CONTROL INC 1,460.00
APA25001914 MV CHENG & ASSOCIATES, INC. 4,475.00
APA25001915 OPHELIA THEATRE GROUP 157.50
APA25001916 O'REILLY AUTO STORES INC/FIRST CALL 2,362.50 APA25001917 RIVERSIDE COUNTY TRANSPORTATION COMMISSION 551,310.95 APA25001918 RIVERSIDE TRANSIT AGENCY 2,410.00
APA25001919 SAFETY-KLEEN SYSTEMS, INC. 260.42
APA25001920 SAN DIEGO ICE COMPANY, INC. 267.22
APA25001921 SO CAL SANDBAGS,INC. 3,235.09
APA25001922 SOUTHERN CALIFORNIA EDISON CO. 40,994.30
APA25001923 STC TRAFFIC, INC. 200.00
APA25001924 STORYLAND STUDIOS DBA PLAINJOE STUDIOS 7,000.00 APA25001925 TOTAL CLEAN 13,078.13
APA25001926 WALMART COMMUNITY 2.57
APA25001927 WEST COAST SERVICES 1,325.00
APA25001928 WILSON MIKAMI CORPORATION 33,794.00
Attachment 2 1 OF 2
MAR 31, 2025 TO APR 06, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
8896 AK SECURITY ALARM LLC 29,872.31
8897 AMAZON BUSINESS 2,050.55
8898 AREA 63 PRODUCTIONS 10,987.50
8899 CM WASH EQUIPMENT 4,553.95
8900 DELONE, MARIA JAZMINE 1,571.25
8901 DENNIS JANDA, INC. 5,105.00
8902 ENDRESEN DEVELOPMENT, INC. 576.00
8903 ENDRESEN DEVELOPMENT, INC. 3,512.75
8904 ENDRESEN DEVELOPMENT, INC. 1,421.80
8905 ENDRESEN DEVELOPMENT, INC. 1,788.69
8906 ENDRESEN DEVELOPMENT, INC. 10,443.55
8907 ENDRESEN DEVELOPMENT, INC. 10,043.16
8908 GENERAL UPHOLSTERY 4,122.50
8909 LAKE ELSINORE TIRE & AUTO, INC. 1,265.64
8910 PRUDENTIAL OVERALL SUPPLY 501.83
8911 PRUDENTIAL OVERALL SUPPLY 510.30
8912 PURSUIT ELECTRIC, INC. 267.50
8913 RIGHTWAY SITE SERVICES, INC. 29.74
8914 SD FLAGS, BANNERS AND SIGNS 838.13
8915 SEARLE CREATIVE GROUP LLC 2,820.00
8916 SECURITAS SECURITY SERVICES USA, INC. 3,241.92
8917 SERVICE FIRST 1,044.90
8918 SMER RESEARCH 1, LLC 13,383.00
8919 SOUTHWEST ICE MACHINES 564.75
8920 SPICER CONSULTING GROUP 52,469.50
8924 TC SPORTS MANAGEMENT, LLC 28,033.33
8925 VCS ENVIRONMENTAL 9,272.50
8927 WILMINGTON TRUST, NATIONAL ASSOCIATION 2,000.00
143132 VOID - TRAN, PHUC (306.00)
143754 CALIFORNIA, DEPARTMENT OF JUSTICE 64.00
143755 EVMWD 12,550.67
143759 LABORER'S INTERNATIONAL UNION OF NORTH AMERICA NTL INDUSTRIAL PENSION FUND29,115.00 DFT250550 FRONTIER CALIFORNIA - INTERNET 475.98
GRAND TOTAL 1,303,679.49 $
Attachment 2 2 OF 2