Lake Elsinore City Council
September 9, 2025

AUGUST 18, 2025 TO AUGUST 24, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
APA26000341 APEX VIDEO GROUP, LLC 5,915.00 $
APA26000342 ARC DOCUMENT SOLUTIONS, LLC 175.69
APA26000343 ATKINSON, ANDELSON, LOYA, RUUD & ROMO 1,784.50 APA26000344 AZTECA CLEANING SERVICES LLC 8,742.08
APA26000345 BERRYDUNN 10,874.00
APA26000346 CALIFORNIA, DEPARTMENT OF JUSTICE 275.00
APA26000347 CDW GOVERNMENT, INC. 3,499.61
APA26000348 CED LAGUNA 12,490.75
APA26000349 CIRESON LLC 3,822.23
APA26000350 CITY OF MURRIETA 255.16
APA26000351 CITY OF WILDOMAR 1,000.00
APA26000352 COMMUNITY WORKS DESIGN GROUP 21,035.00
APA26000353 CONCENTRA 2,094.00
APA26000354 COSTAR REALTY INFORMATION INC. 860.00
APA26000355 CR&R, INC. 17,866.65
APA26000356 DISCOUNT HAULING & CLEANUP SERVICE 9,290.00 APA26000357 ENVIRONMENTAL SCIENCE ASSOCIATES 4,624.25
APA26000358 FORENSIC NURSES OF SOCAL, INC. 2,400.00
APA26000359 FRONTIER CALIFORNIA - INTERNET 100.48
APA26000360 FRONTIER CALIFORNIA, INC. 90.53
APA26000361 GEI CONSULTANTS INC 10,770.22
APA26000362 GOLDEN STATE BAIT, INC. 30,000.00
APA26000363 JOLLY JUMPS 4,079.00
APA26000364 LSA ASSOCIATES, INC. 8,150.25
APA26000365 MCCi, LLC 15,295.00
APA26000366 MIG 16,212.50
APA26000367 NPG, INC. 18,980.00
APA26000368 PLACEWORKS, INC 1,957.50
APA26000369 PRESS-ENTERPRISE, THE 3,098.38
APA26000370 PUBLIC SAFETY ENTERPRISE COMMUNICATION 1,269.90 APA26000371 PUBLIC SAFETY ENTERPRISE COMMUNICATION 1,217.60 APA26000372 RELIABLE RENTALS, INC 2,840.00
APA26000373 RIVERSIDE COUNTY TRANSPORTATION & LAND MANAGEMENT 30,011.21 APA26000374 SCW CONTRACTING CORPORATION 28,911.34
APA26000375 SHRED-IT USA, LLC 168.00
APA26000376 SONSRAY MACHINERY, LLC 5,081.67
APA26000377 SOUTHERN CALIFORNIA EDISON CO. 327.03
APA26000378 STAUFFER LAWN EQUIPMENT 904.01
APA26000379 SUPERIOR PATIOS INC 17,090.00
APA26000380 T & G GLOBAL LLC 70,000.00
APA26000381 THE PIN CENTER 253.00
Attachment 2 1 OF 2
AUGUST 18, 2025 TO AUGUST 24, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
APA26000382 TUSCANY HILLS LANDSCAPE & REC. CO. 4,181.38 APA26000383 UNIFIRST CORP 985.96
APA26000384 WAXIE SANITARY SUPPLY 2,376.93
APA26000385 WSP USA ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. 2,142.95 9775 AK SECURITY ALARM LLC 16,340.07
9776 AMAZON BUSINESS 6,047.43
9777 CIVIC PLUS, INC. 8,970.05
9778 COMMERCIAL DOOR COMPANY, INC. 1,526.56
9779 COTTER CONSTRUCTION, INC. 9,800.00
9780 ENDRESEN DEVELOPMENT, INC. 19,073.26
9781 ENDRESEN DEVELOPMENT, INC. 15,870.01
9782 KATOM RESTAURANT SUPPLY, INC 10,100.16
9783 KPA SERVICES, LLC 267.81
9784 LEIBOLD, MCCLENDON & MANN, PC 40,698.70
9785 PALMS PARK LLC 4,000.00
9786 RIGHTWAY SITE SERVICES, INC. 282.74
9787 SECURITAS SECURITY SERVICES USA, INC. 3,172.94
9788 SERVICE FIRST 29,555.22
9789 SKYLINE SAFETY AND SUPPLY 657.69
9790 SOUTHWEST ICE MACHINES 571.25
9791 SOUTHWEST ICE MACHINES 284.85
9792 SOUTHWEST ICE MACHINES 523.75
9793 SOUTHWEST ICE MACHINES 239.00
9794 SPICER CONSULTING GROUP 12,500.00
9795 TOM DODSON & ASSOCIATES 1,435.00
9796 TOP SERVICE PLUMBING, INC. 289.00
143868 EVMWD 60,523.37
143871 EVMWD 29,333.00
143872 PASZTERNACK, PATRICK 150.00
143873 PETTY CASH - CITY OF LAKE ELSINORE 342.24
GRAND TOTAL 656,052.86 $
Attachment 2 2 OF 2