Lake Elsinore City Council
August 26, 2025

AUGUST 04, 2025 TO AUGUST 10, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
APA26000230 ACTION SPORTS CANOPIES 2,217.19 $
APA26000231 ADVANCED HEATING AND AIR CONDITIONING 1,496.00 APA26000232 AMBER AIR CONDITIONING, INC. 70,197.50
APA26000233 ASCENT ENVIRONMENTAL, INC 11,103.75
APA26000234 AZTECA CLEANING SERVICES LLC 21,445.60
APA26000235 BEGINNERS EDGE SPORTS TRAINING, LLC 1,890.00 APA26000236 BERRYDUNN 11,802.00
APA26000237 BIO-TOX LABORATORIES 2,925.80
APA26000238 BURKE, WILLIAMS & SORENSEN, LLP 511.50
APA26000239 CALIFORNIA OUTDOOR HOSPITALITY ASSOC 7,997.50 APA26000240 CALIFORNIA, DEPARTMENT OF JUSTICE 420.00
APA26000241 CALIFORNIA, DEPARTMENT OF JUSTICE 420.00
APA26000242 CAMPGROUND VIEWS, INC 2,538.00
APA26000243 CDW GOVERNMENT, INC. 8,754.38
APA26000244 CED LAGUNA 127.48
APA26000245 CHARTER COMMUNICATIONS 57.64
APA26000246 CONCENTRA 309.00
APA26000247 COUNTY OF RIVERSIDE DEPT. OF ENVIRONMENTAL HEALTH 681.00 APA26000248 DISCOUNT HAULING & CLEANUP SERVICE 11,980.00 APA26000249 DUSTIN THOMPSON PHOTOGRAPHY 500.00
APA26000250 EWING 6,523.72
APA26000251 EXCEL LANDSCAPE, INC. 29,948.00
APA26000252 FACILITRON 7,800.00
APA26000253 FEHR & PEERS 4,070.00
APA26000254 FRONTIER CALIFORNIA, INC. 474.54
APA26000255 FRONTIER CALIFORNIA, INC. 90.53
APA26000256 GREAT AMERICA FINANCIAL SERVICES 539.39
APA26000257 HANCOCK, LORENA 3,602.25
APA26000258 HAZZARD BACKFLOW, INC. 4,850.00
APA26000259 HELIX ENVIRONMENTAL PLANNING INC. 308.75
APA26000260 HEMET FENCE CORP 9,900.00
APA26000261 INNOVATIVE DOCUMENT SOLUTIONS 2,142.58
APA26000262 KELLEN'S BAIT 636.30
APA26000263 KNORR SYSTEMS, INC. 1,388.00
APA26000264 MIG 5,913.00
APA26000265 MINUTEMAN PRESS 3,033.90
APA26000266 NSIDEOUT 1,492.50
APA26000267 O'REILLY AUTO STORES INC/FIRST CALL 414.10
APA26000269 SHRED-IT USA, LLC 85.60
APA26000270 SOUTHERN CALIFORNIA EDISON CO. 125,491.72
APA26000271 STAUFFER LAWN EQUIPMENT 1,137.87
Attachment 2 1 OF 3
AUGUST 04, 2025 TO AUGUST 10, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
APA26000272 STEVE'S TOWING 800.00
APA26000273 SUNBELT RENTALS, INC. 6,681.14
APA26000274 SWANK MOTION PICTURES, INC. 975.00
APA26000275 TRI-STAR ELECTRIC 7,998.00
APA26000277 WAXIE SANITARY SUPPLY 1,626.72
9693 AK SECURITY ALARM LLC 14,316.00
9694 AMAZON BUSINESS 2,186.51
9695 AREA 63 PRODUCTIONS 8,325.00
9696 BMW MOTORCYCLES OF RIVERSIDE 449.28
9697 DELONE, MARIA JAZMINE 2,336.25
9698 DOWNS ENERGY 7,181.23
9699 ENDRESEN DEVELOPMENT, INC. 576.00
9700 ENDRESEN DEVELOPMENT, INC. 18,778.33
9701 ENDRESEN DEVELOPMENT, INC. 10,000.00
9702 ENDRESEN DEVELOPMENT, INC. 21,750.00
9703 ENDRESEN DEVELOPMENT, INC. 576.00
9704 ENDRESEN DEVELOPMENT, INC. 576.00
9705 ENDRESEN DEVELOPMENT, INC. 576.00
9706 ENDRESEN DEVELOPMENT, INC. 21,750.00
9707 ENDRESEN DEVELOPMENT, INC. 576.00
9708 ENDRESEN DEVELOPMENT, INC. 12,686.41
9709 ENDRESEN DEVELOPMENT, INC. 17,400.00
9710 ENDRESEN DEVELOPMENT, INC. 25,332.38
9711 ENDRESEN DEVELOPMENT, INC. 17,400.00
9712 ENDRESEN DEVELOPMENT, INC. 21,750.00
9713 ENDRESEN DEVELOPMENT, INC. 576.00
9714 ENDRESEN DEVELOPMENT, INC. 576.00
9715 ENDRESEN DEVELOPMENT, INC. 576.00
9716 GENERAL UPHOLSTERY 4,000.00
9717 LAKE ELSINORE TIRE & AUTO, INC. 799.99
9718 QUADIENT FINANCE USA, INC. 2,000.00
9719 REGIONAL CONSERVATION AUTHORITY 151,250.50
9720 RENTERIA, YARABITH BUENFIL 1,147.50
9721 RENTERIA, YARABITH BUENFIL 1,147.50
9722 RIVERSIDE COUNTY SHERIFF'S, ACCOUNTING & FINANCE 3,877.73 9723 RIVERSIDE COUNTY SHERIFF'S, ACCOUNTING & FINANCE 832,383.28 9724 SECURITAS SECURITY SERVICES USA, INC. 3,196.80
9725 SECURITAS SECURITY SERVICES USA, INC. 3,196.80
9726 SMER RESEARCH 1, LLC 18,501.22
9727 SMER RESEARCH 1, LLC 16,096.74
9728 SOUTHERN CALIFORNIA GAS CO. 13.24
9729 SOUTHERN CALIFORNIA GAS CO. 14.79
Attachment 2 2 OF 3
AUGUST 04, 2025 TO AUGUST 10, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
9730 SOUTHERN CALIFORNIA GAS CO. 30.18
9731 SOUTHERN CALIFORNIA GAS CO. 52.15
9732 SOUTHERN CALIFORNIA GAS CO. 58.76
9733 SOUTHERN CALIFORNIA GAS CO. 96.13
9734 SOUTHERN CALIFORNIA GAS CO. 110.10
9735 SOUTHERN CALIFORNIA GAS CO. 14.79
9736 SOUTHERN CALIFORNIA GAS CO. 14.79
9737 SPICER CONSULTING GROUP 53,231.78
9741 TC SPORTS MANAGEMENT, LLC 31,633.33
143857 DIAZ, FRANCISCO 46.43
143858 EMPLOYMENT DEVELOPMENT DEPARTMENT, STATE OF CALIFORNIA2,002.00 143859 EVMWD 38,908.12
143863 GONZALES, HECTOR 150.00
GRAND TOTAL 1,755,521.99 $
Attachment 2 3 OF 3