Lake Elsinore City Council
January 9, 2024

DEC 08, 2023 TO DEC 14, 2023 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
APA24001366 ADAMS STREETER CIVIL ENGINEERS, INC. 31,103.93$ APA24001367 ALLIED TRAFFIC EQUIPMENT RENTAL 4,891.22
APA24001368 ALVAREZ ENTERPRISE SERVICES 11,180.51
APA24001369 ANIMAL FRIENDS OF THE VALLEY 21,000.00
APA24001370 AZTECA CLEANING SERVICES LLC 10,082.08
APA24001371 BANNER BANK 36,164.27
APA24001372 BEACON ATHLETICS 3,843.35
APA24001373 BLACK TIE LAUNDRY 1,167.86
APA24001374 BSN SPORTS, LLC 251.03
APA24001375 CED LAGUNA 38.79
APA24001376 CHEN RYAN ASSOCIATES, INC. 12,382.45
APA24001377 CINTAS CORPORATION NO. 2 800.21
APA24001378 CONCENTRA 130.00
APA24001379 CORODATA RECORDS MANAGEMENT, INC. 139.75
APA24001380 CREATIVE INDUSTRIES MEDIA GROUP 300.00
APA24001381 DAVID EVANS AND ASSOCIATES, INC. 23,221.99
APA24001382 DE VRIES, DAVID 146.40
APA24001383 DISCOUNT HAULING & CLEANUP SERVICE 14,590.00 APA24001384 DOUGLAS HINER UMPIRING SERVICES 210.00
APA24001385 DUSTIN THOMPSON PHOTOGRAPHY 500.00
APA24001386 EGP CONSULTING, INC. 2,149.60
APA24001387 ENVIROMINE, INC. 4,207.50
APA24001388 EVMWD 4,319.06
APA24001389 EXCEL LANDSCAPE, INC. 20,424.47
APA24001390 FRONTIER CALIFORNIA - INTERNET 818.03
APA24001391 GREAT AMERICA FINANCIAL SERVICES 600.30
APA24001392 GRIFFITH COMPANY 687,121.19
APA24001393 HIT PRINT, INC. 1,234.28
APA24001394 HUNSAKER & ASSOCIATES IRVINE, INC. 35,753.00 APA24001395 IMPACT PROMOTIONAL PRODUCTS 755.76
APA24001396 INLAND URGENT CARE,MEDICAL CORP 1,200.00
APA24001397 LANDSCAPE CENTER, THE 14,603.00
APA24001398 LIN CONSULTING, INC. 1,905.00
APA24001399 MICHAEL RUBINO LAW OFFICE 4,999.50
APA24001400 NPG, INC. 40,994.00
APA24001401 O'REILLY AUTO STORES INC/FIRST CALL 382.41
APA24001402 PRESS-ENTERPRISE, THE 1,015.45
APA24001403 PROFESSIONAL SPORTS FIELD MAINTENANCE, INC. 62,331.84 APA24001404 PRUDENTIAL OVERALL SUPPLY 521.89
APA24001405 READYREFRESH 983.48
APA24001406 RIVERSIDE COUNTY TRANSPORTATION & LAND MANAGEMENT 13,535.32 APA24001407 RP LANDSCAPE & IRRIGATION 78,865.12
APA24001408 RSG, INC. 262.50
Attachment 2 1 OF 3
DEC 08, 2023 TO DEC 14, 2023 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
APA24001409 SAFETY-KLEEN SYSTEMS, INC. 232.27
APA24001410 SHRED-IT USA, LLC 85.60
APA24001411 SOUTHERN CALIFORNIA EDISON CO. 44,000.62
APA24001412 SOUTHERN CALIFORNIA GAS CO. 591.04
APA24001413 STAUFFER LAWN EQUIPMENT 100.01
APA24001414 STC TRAFFIC, INC. 11,330.00
APA24001415 STK ARCHITECTURE, INC. 5,280.00
APA24001416 STORYLAND STUDIOS DBA PLAINJOE STUDIOS 33.00 APA24001417 THE PUN GROUP, LLP 20,000.00
APA24001418 TRANSTECH ENGINEERS, INC. 763.75
APA24001419 TRB AND ASSOCIATES, INC. 2,199.83
APA24001420 TULIPS TROPHIES & TREASURES 299.06
APA24001421 UNIQUE BUILDERS OF CALIFORNIA 166,844.19
APA24001422 UNITED CARPORTS, LLC 70,300.00
APA24001423 VALLEY-WIDE ELITE GYMNASTICS 1,287.00
APA24001424 VERIZON WIRELESS (#1) 3,349.09
APA24001425 VERIZON WIRELESS (#2) 4,106.21
APA24001426 VULCAN MATERIALS COMPANY 400.31
APA24001427 WAXIE SANITARY SUPPLY 889.47
APA24001428 WESTERN RIVERSIDE COUNCIL OF GOVT'S 8,765.31 APA24001429 WILLSCOT MOBILE MINI 1,319.55
APA24001430 WSP USA ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. 15,410.67 APA24001431 YESCO SIGNS LLC 259,069.90
DFT240286 CHARTER COMMUNICATIONS 39.99
DFT240306 CALPERS 188,572.90
DFT240307 GUARDIAN 18,108.31
6149 AMAZON BUSINESS 2,260.79
6150 BRINKS INCORPORATED 869.02
6151 DOWNS ENERGY 5,082.79
6155 ENDRESEN DEVELOPMENT, INC. 4,100.00
6156 ENDRESEN DEVELOPMENT, INC. 5,400.00
6158 ENDRESEN DEVELOPMENT, INC. 1,843.65
6159 ENDRESEN DEVELOPMENT, INC. 6,600.00
6161 GMS ELEVATOR SERVICES, INC. 1,645.00
6162 GMS ELEVATOR SERVICES, INC. 330.00
6163 GMS ELEVATOR SERVICES, INC. 658.00
6164 HARDY & HARPER, INC. 21,842.40
6165 HI-WAY SAFETY, INC. 1,009.42
6166 LYNN MERRILL AND ASSOCIATES, INC. 316.70
6167 REGIONAL FIRST AID, INC. 1,234.81
6168 RENTERIA, YARABITH BUENFIL 1,121.25
6169 SERVICE FIRST 2,782.50
6170 SPICER CONSULTING GROUP 46,766.64
Attachment 2 2 OF 3
DEC 08, 2023 TO DEC 14, 2023 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
6174 SUN PAC CONTAINERS, INC. 595.00
6175 TC SPORTS MANAGEMENT, LLC 18,100.00
6176 WEST COAST ARBORISTS, INC. 7,164.00
6177 YUNEX, LLC 12,675.18
143572 GENERAL UPHOLSTERY 5,600.00
143573 GENERAL UPHOLSTERY 4,900.00
GRAND TOTAL 2,127,401.77$
Attachment 2 3 OF 3