Lake Elsinore City Council
August 12, 2025

JUNE 23, 2025 TO JUNE 29, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
APA25002467 AAA CONSTRUCTION SERVICES, INC 60,585.00 $
APA25002468 AARON CHEVROLET 419.95
APA25002469 ACTION GAS & WELDING SUPPLY 47.93
APA25002470 ALL AMERICAN ASPHALT 1,474,655.53
APA25002471 AMBER AIR CONDITIONING, INC. 60,829.37
APA25002472 ANEEN CONSTRUCTION, INC. 808,465.20
APA25002473 ASCENT ENVIRONMENTAL, INC 9,747.50
APA25002474 BARKSHIRE LASER LEVELING, INC. 9,000.00
APA25002475 BERRYDUNN 8,094.00
APA25002476 CED LAGUNA 15,045.77
APA25002477 CONCENTRA 138.00
APA25002478 CORONA CLAY COMPANY 7,515.00
APA25002479 DISCOUNT HAULING & CLEANUP SERVICE 16,385.00 APA25002480 DP GLASS CO 8,550.00
APA25002481 ELITE CUSTOM COINS 6,030.00
APA25002482 EXCEL LANDSCAPE, INC. 700.00
APA25002483 FEDERAL EXPRESS CORPORATION 48.79
APA25002484 FEHR & PEERS 9,980.00
APA25002485 FERGUSON 445.49
APA25002486 FIX AUTO LAKE ELSINORE 744.13
APA25002487 FRONTIER CALIFORNIA - INTERNET 949.73
APA25002488 FRONTIER CALIFORNIA, INC. 79.11
APA25002489 GOLDSTAR ASPHALT PRODUCTS 2,310.94
APA25002490 GREAT AMERICA FINANCIAL SERVICES 3,230.25
APA25002491 INTERSTATE STRIPING, INC. 11,210.48
APA25002492 JIMNI SYSTEMS, INC. 1,015.00
APA25002493 KELLEN'S BAIT 210.00
APA25002494 KIMLEY-HORN & ASSOCIATES, INC. 1,720.00
APA25002495 LA MESA FUND CONTROL & ESCROW INC 64.05
APA25002496 LAKE ELSINORE UNIFIED SCHOOL DISTRICT 285.00 APA25002497 MIG 8,109.75
APA25002498 O'REILLY AUTO STORES INC/FIRST CALL 774.15
APA25002499 ORIGINAL WATERMEN 141.39
APA25002500 PINO, KAREN 1,230.00
APA25002501 PRECISION CONCRETE CUTTING 48,933.24
APA25002502 QUINN COMPANY 1,238.63
APA25002503 RAPID FIRE SAFETY & SECURITY LLC 1,478.50
APA25002504 RUTAN & TUCKER, LLP 46,732.16
APA25002505 SAS CONSTRUCTION 665,000.00
APA25002506 SERVPRO OF CHINO 6,248.85
APA25002507 SOUTHERN CALIFORNIA EDISON CO. 26,884.05
Attachment 2 1 OF 3
JUNE 23, 2025 TO JUNE 29, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
APA25002508 STAUFFER LAWN EQUIPMENT 552.81
APA25002509 SUPERIOR PATIOS INC 1,000.00
APA25002510 TARGET SPECIALTY PRODUCTS 18,229.03
APA25002511 THE CENTRE FOR ORGANIZATION EFFECTIVENESS 13,635.00 APA25002512 UNIVERSITY ENTERPRISES CORPORATION @ CSUSB 13,000.00 APA25002513 WAXIE SANITARY SUPPLY 2,171.69
APA25002514 WEST COAST SERVICES 1,325.00
APA25002515 WESTERN RIVERSIDE COUNCIL OF GOVT'S 10,000.00 APA25002516 ZONDA ADVISORY 9,600.00
9358 DECKARD TECHNOLOGIES, INC. (12,022.50)
9388 CALPERS RETIREES 53,994.00
9445 AK SECURITY ALARM LLC 62,049.62
9446 AMAZON BUSINESS 5,157.49
9447 AREA 63 PRODUCTIONS 6,102.50
9448 CM WASH EQUIPMENT 752.11
9449 DOWNS ENERGY 4,933.70
9450 ENDRESEN DEVELOPMENT, INC. 10,680.00
9451 ENDRESEN DEVELOPMENT, INC. 6,630.00
9452 ENDRESEN DEVELOPMENT, INC. 10,035.66
9453 ENDRESEN DEVELOPMENT, INC. 5,200.00
9454 ENDRESEN DEVELOPMENT, INC. 10,500.66
9455 ENGINEERING RESOURCES OF SO CA 11,676.25
9456 EPIC LAND SOLUTIONS, INC. 4,500.00
9457 KPA SERVICES, LLC 2,606.54
9458 MICHAEL BAKER INTERNATIONAL, INC. 11,435.50
9459 MURASE, CHERYL M 16,500.00
9460 RIVERSIDE COUNTY SHERIFF'S, ACCOUNTING & FINANCE 12,094.94 9461 RIVERSIDE COUNTY SHERIFF'S, ACCOUNTING & FINANCE 1,406,581.45 9462 SECURITAS SECURITY SERVICES USA, INC. 3,090.24
9463 STAPLES ADVANTAGE 61.63
9464 STAPLES ADVANTAGE 217.57
9465 WEST COAST ARBORISTS, INC. 23,607.00
9466 WKE, INC. 49,537.61
143825 MCDANIELS, DELORES 426.70
143826 ANDRADE, JUAN 332.89
143827 EVMWD 39,790.42
143830 RIVERS & LANDS CONSERVANCY 8,500.00
DFT25076 CIVIC PARTNERS ELSINORE, LLC 21,781.42
DFT250721 FRONTIER CALIFORNIA - INTERNET 792.17
DFT250722 FRONTIER CALIFORNIA - INTERNET 494.59
DFT250747 MCMILLIN SUMMERLY, LLC 318,419.81
DFT250749 ORIX PUBLIC FINANCE, LLC 511,239.32
Attachment 2 2 OF 3
JUNE 23, 2025 TO JUNE 29, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
DFT250753 TASC 1,516.20
DFT250754 CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE 15.00 DFT260004 CORE-MARK US, LLC 1,036.73
DFT260005 CHARTER COMMUNICATIONS 2,137.97
DFT260006 CHARTER COMMUNICATIONS (714.77)
DFT260021 CHARTER COMMUNICATIONS (231.61)
GRAND TOTAL 6,006,244.28 $
Attachment 2 3 OF 3