Lake Elsinore City Council
May 27, 2025

APR 21, 2025 TO APR 27, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
APA25002022 AAA CONSTRUCTION SERVICES, INC 10,034.00 $
APA25002023 ADVANCED HEATING AND AIR CONDITIONING 12,575.00 APA25002024 BARRON'S FURNITURE AND APPLIANCE, INC. 5,124.64 APA25002025 BERRYDUNN 39,046.00
APA25002026 BLAIS & ASSOCIATES, INC. 3,250.00
APA25002027 CDW GOVERNMENT, INC. 6,192.88
APA25002028 CED LAGUNA 447.10
APA25002029 CHARLES ABBOTT ASSOCIATES, INC. 7,260.78
APA25002030 CHARTER COMMUNICATIONS 3,664.92
APA25002031 CHARTER COMMUNICATIONS 231.61
APA25002032 CONCENTRA 357.00
APA25002033 COTTER CONSTRUCTION, INC. 16,364.00
APA25002034 CR&R, INC. 814.00
APA25002035 DAVID TURCH & ASSOCIATES 3,500.00
APA25002036 DREAMSEATS, LLC 271.88
APA25002037 EDMONDSON CONSTRUCTION, INC. 149,500.00
APA25002038 EXCEL LANDSCAPE, INC. 31,207.74
APA25002039 FERGUSON 125.69
APA25002040 FRONTIER CALIFORNIA - INTERNET 572.64
APA25002042 GREAT AMERICA FINANCIAL SERVICES 3,010.10
APA25002043 KIMLEY-HORN & ASSOCIATES, INC. 8,800.00
APA25002044 KNORR SYSTEMS, INC. 4,177.32
APA25002045 KOA CORPORATION 9,023.00
APA25002046 LAKE ELSINORE STORM, LP 23,800.00
APA25002047 MIG 3,543.75
APA25002048 O'REILLY AUTO STORES INC/FIRST CALL 31.05
APA25002049 PUBLIC SAFETY ENTERPRISE COMMUNICATION 1,269.90 APA25002050 RIVERSIDE COUNTY TRANSPORTATION & LAND MANAGEMENT 33,075.33 APA25002051 RP LANDSCAPE & IRRIGATION 740.40
APA25002052 SHRED-IT USA, LLC 84.00
APA25002053 SOUTHERN CALIFORNIA EDISON CO. 473.06
APA25002055 STAUFFER LAWN EQUIPMENT 207.69
APA25002056 STORYLAND STUDIOS DBA PLAINJOE STUDIOS 7,875.00 APA25002057 TRANSTECH ENGINEERS, INC. 2,337.39
APA25002059 TRI-STAR ELECTRIC 15,330.00
APA25002060 VORTEX USA 2,510.70
APA25002061 VULCAN MATERIALS COMPANY 2,225.10
APA25002062 WAXIE SANITARY SUPPLY 1,380.67
APA25002063 WILLDAN 7,470.00
8998 AK SECURITY ALARM LLC 4,731.00
8999 AMAZON BUSINESS 637.87
Attachment 2 1 OF 2
APR 21, 2025 TO APR 27, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
9000 AMERICAN MATERIAL COMPANY 12.20
9001 DOWNS ENERGY 193.80
9002 ENDRESEN DEVELOPMENT, INC. 4,698.00
9003 ENDRESEN DEVELOPMENT, INC. 947.22
9004 ENDRESEN DEVELOPMENT, INC. 15,440.00
9005 ENDRESEN DEVELOPMENT, INC. 576.00
9006 ENDRESEN DEVELOPMENT, INC. 6,264.00
9008 ENDRESEN DEVELOPMENT, INC. 10,830.35
9009 ENDRESEN DEVELOPMENT, INC. 2,784.00
9010 GRANICUS, LLC 27,927.47
9011 KPA SERVICES, LLC 866.70
9012 LAKE ELSINORE TIRE & AUTO, INC. 608.24
9013 PALMS PARK LLC 4,000.00
9014 PRUDENTIAL OVERALL SUPPLY 891.84
9015 PRUDENTIAL OVERALL SUPPLY 501.83
9016 SECURITAS SECURITY SERVICES USA, INC. 3,241.92
9017 SMER RESEARCH 1, LLC 265.01
9018 STAPLES ADVANTAGE 131.17
9019 TC SPORTS MANAGEMENT, LLC 28,033.33
9020 WKE, INC. 2,363.05
9021 YUNEX, LLC 1,600.00
143765 DEPARTMENT OF MOTOR VEHICLES 54.00
143766 EVMWD 84,207.52
143769 HAGAN, DELCO 500.00
DFT250615 DEPARTMENT OF MOTOR VEHICLES 286.00
DFT250616 DEPARTMENT OF MOTOR VEHICLES 266.00
DFT250617 DEPARTMENT OF MOTOR VEHICLES 274.00
DFT250618 DEPARTMENT OF MOTOR VEHICLES 334.00
PR04242025 NET PAYROLL 343,258.52
GRAND TOTAL 964,629.38 $
Attachment 2 2 OF 2