Lake Elsinore City Council
May 27, 2025

APR 27, 2025 TO MAY 04, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
APA25002064 LIUNA LOCAL 777 732.00 $
APA25002065 AMBER AIR CONDITIONING, INC. 162,022.16
APA25002066 ASCENT ENVIRONMENTAL, INC 15,402.87
APA25002067 AT&T 675.00
APA25002068 CED LAGUNA 145.75
APA25002069 CHARTER COMMUNICATIONS 2.00
APA25002070 COTTER CONSTRUCTION, INC. 30,700.00
APA25002071 DISCOUNT HAULING & CLEANUP SERVICE 10,800.00 APA25002072 ENVIRONMENTAL SCIENCE ASSOCIATES 15,227.50
APA25002073 FERGUSON 706.66
APA25002074 FRONTIER CALIFORNIA - INTERNET 440.70
APA25002075 FRONTIER CALIFORNIA, INC. 1,064.05
APA25002077 GOLDSTAR ASPHALT PRODUCTS 639.01
APA25002078 GREAT AMERICA FINANCIAL SERVICES 994.21
APA25002079 HANCOCK, LORENA 4,530.00
APA25002080 HAZZARD BACKFLOW, INC. 4,500.00
APA25002082 JOLLY JUMPS 13,781.00
APA25002083 KELLEN'S BAIT 298.40
APA25002084 MIRACLE PLAYGROUND SALES, INC. 401.25
APA25002085 MOLEAER, INC 195,365.27
APA25002086 NPG, INC. 88,638.00
APA25002087 O'REILLY AUTO STORES INC/FIRST CALL 44.95
APA25002088 PUBLIC SAFETY ENTERPRISE COMMUNICATION 761.94 APA25002089 QUINN COMPANY 642.22
APA25002090 RAPID FIRE SAFETY & SECURITY LLC 600.00
APA25002091 RIVERSIDE UNIVERSITY HEALTH SYSTEM 600.00
APA25002092 ROW TRAFFIC SAFETY, INC 7,572.12
APA25002093 SAN DIEGO ICE COMPANY, INC. 265.07
APA25002094 SHRED-IT USA, LLC 125.20
APA25002095 SMAX ENTERTAINMENT, LLC 14,000.00
APA25002096 SOUTHERN CALIFORNIA EDISON CO. 35,712.45
APA25002097 STAUFFER LAWN EQUIPMENT 119.25
APA25002098 STORYLAND STUDIOS DBA PLAINJOE STUDIOS 10,125.00 APA25002099 TEMECULA ELECTRICAL SUPPLY 18,186.58
APA25002100 TEMECULA MOTORSPORTS 64.62
APA25002101 TINGLER, RANDY 62.25
APA25002102 T-MOBILE USA, INC. 50.00
APA25002103 TRB AND ASSOCIATES, INC. 1,989.68
APA25002104 UTILITY COST MANAGEMENT LLC 397.09
APA25002105 VALLEY-WIDE ELITE GYMNASTICS 3,216.00
APA25002106 VIDEO VOICE DATA 395.00
Attachment 2 1 OF 3
APR 27, 2025 TO MAY 04, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
APA25002107 WALMART COMMUNITY 260.38
APA25002108 WAXIE SANITARY SUPPLY 1,201.27
APA25002109 WEST COAST SERVICES 1,325.00
9079 CALPERS RETIREES 53,494.18
9080 AK SECURITY ALARM LLC 19,435.66
9081 AMAZON BUSINESS 1,022.54
9082 AMERICAN EXPRESS 9,842.33
9084 AMERICAN MATERIAL COMPANY 30.48
9085 AREA 63 PRODUCTIONS 14,600.00
9086 BMW MOTORCYCLES OF RIVERSIDE 1,070.41
9087 DERRIGO STUDIES, INC 10,200.00
9088 DOWNS ENERGY 4,562.96
9089 ENDRESEN DEVELOPMENT, INC. 11,136.00
9090 ENDRESEN DEVELOPMENT, INC. 17,400.00
9091 ENDRESEN DEVELOPMENT, INC. 1,157.25
9092 ENDRESEN DEVELOPMENT, INC. 576.00
9093 ENDRESEN DEVELOPMENT, INC. 16,203.54
9094 ENDRESEN DEVELOPMENT, INC. 11,418.75
9095 ENDRESEN DEVELOPMENT, INC. 9,352.00
9096 ENDRESEN DEVELOPMENT, INC. 576.00
9097 ENDRESEN DEVELOPMENT, INC. 9,953.16
9098 ENDRESEN DEVELOPMENT, INC. 576.00
9099 ENDRESEN DEVELOPMENT, INC. 576.00
9100 GENERAL UPHOLSTERY 6,500.00
9101 KPA SERVICES, LLC 2,042.51
9102 LAKE ELSINORE VALLEY CHAMBER OF COMMERCE 13,500.00 9103 LEIBOLD, MCCLENDON & MANN, PC 47,784.08
9104 MICHAEL BAKER INTERNATIONAL, INC. 17,999.12
9105 PRUDENTIAL OVERALL SUPPLY 501.83
9106 PURSUIT ELECTRIC, INC. 16,799.00
9107 READYREFRESH 744.01
9108 RENTERIA, YARABITH BUENFIL 1,183.50
9109 RIGHTWAY SITE SERVICES, INC. 2,465.74
9110 RIVERSIDE COUNTY SHERIFF'S, ACCOUNTING & FINANCE 7,747.45 9111 RIVERSIDE COUNTY SHERIFF'S, ACCOUNTING & FINANCE 1,353,371.84 143770 CALIFORNIA JPIA 10.00
143771 CALIFORNIA JPIA 25.00
143772 EVMWD 8,542.16
143775 RENTERIA, LUIS ANTONIO 300.00
DFT250604 FRONTIER CALIFORNIA - INTERNET 493.80
DFT250619 CHARTER COMMUNICATIONS 40.00
DFT250620 CHARTER COMMUNICATIONS 1,399.00
Attachment 2 2 OF 3
APR 27, 2025 TO MAY 04, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
DFT250632 LEGAL SHIELD 108.65
DFT250635 COLONIAL LIFE 1,374.38
DFT250638 KOA CORPORATION (23,292.00)
DFT250648 CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE 213.28 GRAND TOTAL 2,297,818.51 $
Attachment 2 3 OF 3