Lake Elsinore City Council
July 23, 2024

JULY 08, 2024 TO JULY 14, 2024 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
APA25000036 AMERICAN FORENSIC NURSES, INC. 1,088.00 $
APA25000037 BARCODES LLC 1,507.00
APA25000038 BIG DUCK LLC 3,475.00
APA25000039 BLAIS & ASSOCIATES, INC. 27,124.17
APA25000040 CALIFORNIA, DEPARTMENT OF JUSTICE 113.00
APA25000041 CALIFORNIA, DEPARTMENT OF JUSTICE 385.00
APA25000042 CDW GOVERNMENT, INC. 426.82
APA25000043 CHARTER COMMUNICATIONS 999.00
APA25000044 CHARTER COMMUNICATIONS 55.64
APA25000045 CITY CLERKS ASSOCIATION OF CALIFORNIA 750.00 APA25000046 CORODATA RECORDS MANAGEMENT, INC. 139.75
APA25000048 CRIME SCENE STERI-CLEAN, LLC 330.00
APA25000049 DAVID EVANS AND ASSOCIATES, INC. 4,147.72
APA25000050 EGP CONSULTING, INC. 22,004.66
APA25000051 FEHR & PEERS 4,667.50
APA25000052 FERGUSON 177.71
APA25000053 FRONTIER CALIFORNIA - INTERNET 920.93
APA25000054 GENERAL UPHOLSTERY 3,140.00
APA25000055 GREAT AMERICA FINANCIAL SERVICES 3,230.25
APA25000056 HEMET FENCE CORP 2,000.00
APA25000057 HIT PRINT, INC. 5,709.38
APA25000058 HUNSAKER & ASSOCIATES IRVINE, INC. 12,400.68 APA25000059 HVS 10,500.00
APA25000060 INNOVATIVE DOCUMENT SOLUTIONS 2,749.18
APA25000061 INTERPRETERS UNLIMITED 15.00
APA25000062 LESJWA 29,150.00
APA25000063 MARIPOSA ECO CONSULTING INC 600.00
APA25000064 MIG 66,821.68
APA25000065 PUBLIC SAFETY ENTERPRISE COMMUNICATION 820.98 APA25000066 QUICK CRETE PRODUCTS CORP. 14,594.26
APA25000067 RIVERSIDE COUNTY TRANSPORTATION & LAND MANAGEMENT 40,606.16 APA25000068 ROBBINS PEST MANAGEMENT, INC. 70.00
APA25000069 SAS CONSTRUCTION 308,750.00
APA25000070 SERVPRO OF CHINO 4,325.00
APA25000071 SHRED-IT USA, LLC 85.60
APA25000072 SOCIAL WORK ACTION GROUP 161,252.02
APA25000073 SOUTHERN CALIFORNIA EDISON CO. 39,803.70
APA25000074 SOUTHERN CALIFORNIA GAS CO. 699.15
APA25000075 STK ARCHITECTURE, INC. 3,516.94
APA25000076 SWANK MOTION PICTURES, INC. 1,215.00
APA25000077 TESLA ENERGY 519.04
APA25000078 TYLER TECHNOLOGIES, INC. 80.00
APA25000079 UNITED CARPORTS, LLC 52,600.00
Attachment 2 1 OF 2
JULY 08, 2024 TO JULY 14, 2024 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
APA25000080 VERIZON WIRELESS (#1) 3,274.29
APA25000081 VERIZON WIRELESS (#2) 4,157.59
APA25000082 WILLSCOT MOBILE MINI 1,319.55
APA25000083 WILSON MIKAMI CORPORATION 7,575.00
7224 AMAZON BUSINESS 179.47
7225 CUSIP GLOBAL SERVICES 91.00
7226 DERRIGO STUDIES, INC 4,600.00
7227 DOWNS ENERGY 7,927.14
7228 ENDRESEN DEVELOPMENT, INC. 2,204.52
7229 ENDRESEN DEVELOPMENT, INC. 9,778.16
7230 ENDRESEN DEVELOPMENT, INC. 576.00
7231 ENDRESEN DEVELOPMENT, INC. 576.00
7232 ENDRESEN DEVELOPMENT, INC. 10,783.16
7233 ENDRESEN DEVELOPMENT, INC. 18,050.00
7234 ENDRESEN DEVELOPMENT, INC. 576.00
7235 ENDRESEN DEVELOPMENT, INC. 576.00
7236 ENDRESEN DEVELOPMENT, INC. 10,258.16
7237 HALO BRANDED SOLUTIONS, INC 979.47
7238 LYNN MERRILL AND ASSOCIATES, INC. 6,168.09
7239 LYNN MERRILL AND ASSOCIATES, INC. 952.73
7240 LYNN MERRILL AND ASSOCIATES, INC. 135.21
7242 PALMS PARK LLC 4,000.00
7243 PROSTAFF, LLC 9,187.50
7245 QUADIENT FINANCE USA, INC. 2,000.00
7246 REGIONAL CONSERVATION AUTHORITY 347,352.00
7247 RENTERIA, YARABITH BUENFIL 1,143.75
7248 RIVERSIDE COUNTY SHERIFF'S, ACCOUNTING & FINANCE 1,304,674.78 7249 RIVERSIDE COUNTY SHERIFF'S, ACCOUNTING & FINANCE 1,815.53 7250 RIVERSIDE COUNTY SHERIFF'S, ACCOUNTING & FINANCE 11,474.04 7251 RIVERSIDE COUNTY SHERIFF'S, ACCOUNTING & FINANCE 6,154.18 7252 WILMINGTON TRUST, NATIONAL ASSOCIATION 2,000.00
143596 BACA, ROXANN 55.68
143597 CYNTHIA LEYVA 1,782.00
143598 DE VRIES, DAVID 451.33
143599 FIZER, PAUL 180.00
143600 GUETA, YISSEL 100.96
143601 SIMPSON, JASON 118.20
143602 THERIOT, JILL 120.99
DFT250022 CHARTER COMMUNICATIONS 39.99
GRAND TOTAL 2,616,954.39 $
Attachment 2 2 OF 2