Lake Elsinore City Council
October 14, 2025

SEPTEMBER 15, 2025
TO SEPTEMBER 21, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
APA26000515 ADVANCED HEATING AND AIR CONDITIONING 323.50$ APA26000516 ALBERT WEBB & ASSOCIATES 10,866.00
APA26000517 ALL AMERICAN ASPHALT 166,240.88
APA26000518 AMERICAN FORENSIC NURSES, INC. 864.00
APA26000519 ANEEN CONSTRUCTION, INC. 528,466.00
APA26000520 AZTECA CLEANING SERVICES LLC 8,742.08
APA26000521 CALIFORNIA MUNICIPAL STATISTICS INC 600.00
APA26000522 CED LAGUNA 65,020.75
APA26000523 CONCENTRA 1,078.00
APA26000524 COUNTY OF RIVERSIDE, EXECUTIVE OFFICE 220,041.00 APA26000525 CR&R, INC. 1,114.49
APA26000526 CR&R, INC. 1,158.00
APA26000527 CR&R, INC. 4,998.95
APA26000528 DOST ENGINEERING 28,600.00
APA26000529 DUSTIN THOMPSON PHOTOGRAPHY 1,375.00
APA26000530 EXCEL LANDSCAPE, INC. 150.00
APA26000531 FCS INTERNATIONAL, INC 4,677.00
APA26000532 FEDERAL EXPRESS CORPORATION 17.74
APA26000533 FEHR & PEERS 4,867.50
APA26000534 FRIAS PRESENTS LLC 2,500.00
APA26000535 FRONTIER CALIFORNIA, INC. 90.53
APA26000536 GRAFFITI TRACKER, INC. 11,000.00
APA26000537 HDL HINDERLITER, DE LLAMAS & ASSOCIATES 4,265.41 APA26000538 HEYDAY 750.00
APA26000539 INLAND EMPIRE SURVEY & ENGINEERING INC. 2,215.00 APA26000540 JOLLY JUMPS 2,278.00
APA26000541 KELLEN'S BAIT 270.80
APA26000542 KEYSER MARSTON ASSOCIATES, INC. 1,780.00
APA26000543 KIMLEY-HORN & ASSOCIATES, INC. 425.00
APA26000544 LAND IQ, LLC 1,922.50
APA26000545 LOR GEOTECHNICAL GROUP 4,048.00
APA26000546 LSA ASSOCIATES, INC. 11,795.25
APA26000547 MIG 18,596.25
APA26000548 O'REILLY AUTO STORES INC/FIRST CALL 1,147.52 APA26000549 PVP COMMUNICATIONS, INC. 6,586.91
APA26000550 PYRO SPECTACULARS, INC. 6,750.00
APA26000551 RELIABLE RENTALS, INC 2,840.00
APA26000552 RIVERSIDE COUNTY TRANSPORTATION & LAND MANAGEMENT 976.19 APA26000553 RIVERSIDE TRANSIT AGENCY 982.00
APA26000554 SAN DIEGO ICE COMPANY, INC. 189.64
APA26000555 SBR BROADCASTING CORPORATION 3,050.00
Attachment 2 1 OF 3
SEPTEMBER 15, 2025
TO SEPTEMBER 21, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
APA26000556 SHAW INTEGRATED & TURF SOLUTIONS, INC 53,190.81 APA26000557 SOUTHERN CALIFORNIA EDISON CO. 327.45
APA26000558 STC TRAFFIC, INC. 8,160.00
APA26000559 STK ARCHITECTURE, INC. 45,309.93
APA26000560 UNIFIRST CORP 477.45
APA26000561 VERIZON WIRELESS (#1) 3,330.29
APA26000562 VERIZON WIRELESS (#2) 4,323.57
APA26000563 VIDEO APPROACH 5,585.00
APA26000564 WEST COAST SERVICES 190.00
APA26000565 WILLSCOT MOBILE MINI 216.68
9991 AK SECURITY ALARM LLC 13,463.77
9992 AMAZON BUSINESS 15,287.87
9993 AREA 63 PRODUCTIONS 8,737.50
9994 CM WASH EQUIPMENT 1,299.42
9995 COTTER CONSTRUCTION, INC. 17,000.00
9996 CUSIP GLOBAL SERVICES 91.00
9997 DOWNS ENERGY 5,685.06
9998 ENDRESEN DEVELOPMENT, INC. 8,390.66
9999 ENDRESEN DEVELOPMENT, INC. 7,240.00
10000 ENDRESEN DEVELOPMENT, INC. 576.00
10001 ENGINEERING RESOURCES OF SO CA 825.00
10002 HI-WAY SAFETY, INC. 7,194.20
10004 LAKE ELSINORE VALLEY CHAMBER OF COMMERCE 448.59
10005 MUNISERVICES, LLC 1,300.00
10006 QUADIENT LEASING USA, INC. 954.05
10007 READYREFRESH 638.32
10008 REGIONAL FIRST AID, INC. 1,240.07
10009 RIGHTWAY SITE SERVICES, INC. 5,198.88
10010 SEARLE CREATIVE GROUP LLC 1,800.00
10011 SEARLE CREATIVE GROUP LLC 780.00
10012 SECURITAS SECURITY SERVICES USA, INC. 3,183.48
10013 SECURITAS SECURITY SERVICES USA, INC. 3,369.96
10014 SOUTHERN CALIFORNIA MULCH, INC. 4,725.00
10015 STAPLES ADVANTAGE 88.62
10016 STAPLES ADVANTAGE 224.23
10017 THOMSON REUTERS - WEST PUBLISHING CORP. 538.68
10018 THOMSON REUTERS - WEST PUBLISHING CORP. 538.68
10019 TOM DODSON & ASSOCIATES 2,630.00
10020 WILMINGTON TRUST, NATIONAL ASSOCIATION 750.00
10021 YESCO SIGNS LLC 19,141.49
10022 YUNEX, LLC 10,260.00
143893 DR. BOUCHARD, MICHAEL 250.00
Attachment 2 2 OF 3
SEPTEMBER 15, 2025
TO SEPTEMBER 21, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
143894 EVMWD 56,213.82
DFT260209 CALIFORNIA, DEPT OF TAX AND FEE ADMINISTRATION 6,995.09 DFT260210 COSTCO WHOLESALE (130.00)
DFT260211 WILMINGTON TRUST, NATIONAL ASSOCIATION 681,971.86 DFT260228 BANK OF AMERICA (0061) 1,160.13
DFT260230 BANK OF AMERICA (8767) 4,980.56
GRAND TOTAL 2,149,813.06 $
Attachment 2 3 OF 3