Lake Elsinore City Council
August 27, 2024

AUG 5, 2024 TO AUG 11, 2024 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
APA25000228 ADAMS STREETER CIVIL ENGINEERS, INC. 3,960.00$ APA25000229 ADVANCED HEATING AND AIR CONDITIONING 675.00 APA25000230 ALLEGRA MARKETING PRINT MAIL 1,226.70
APA25000231 AT&T 1,750.00
APA25000232 AZTECA CLEANING SERVICES LLC 10,632.08
APA25000233 CALIFORNIA STATE FIRE PROTECTION 145.00
APA25000234 CDW GOVERNMENT, INC. 15,575.82
APA25000235 CENTURY LINK 52.26
APA25000236 CNTY OF RIVERSIDE TECHNICAL SVCS BUREAU-ACCTNG 106,319.00 APA25000237 COCHRANE USA, INC. 136,957.81
APA25000238 CORODATA RECORDS MANAGEMENT, INC. 565.50
APA25000240 COUNTY OF RIVERSIDE DEPT. OF ENVIRONMENTAL HEALTH 159.00 APA25000241 COUNTY OF RIVERSIDE DEPT. OF ENVIRONMENTAL HEALTH 430.00 APA25000242 COUNTY OF RIVERSIDE DEPT. OF ENVIRONMENTAL HEALTH 159.00 APA25000243 COUNTY OF RIVERSIDE DEPT. OF ENVIRONMENTAL HEALTH 159.00 APA25000244 DISCOUNT HAULING & CLEANUP SERVICE 7,620.00 APA25000245 DOMAIN LISTINGS, LLC 288.00
APA25000246 ECS IMAGING, INC. 15,295.00
APA25000247 FERGUSON 46.13
APA25000248 FRONTIER CALIFORNIA - INTERNET 61.27
APA25000249 FRONTIER CALIFORNIA, INC. 243.94
APA25000250 GOLDSTAR ASPHALT PRODUCTS 261.00
APA25000251 GREAT AMERICA FINANCIAL SERVICES 5,883.23
APA25000252 HEYDAY 500.00
APA25000253 HUNSAKER & ASSOCIATES IRVINE, INC. 5,751.00 APA25000254 IMPACT PROMOTIONAL PRODUCTS 188.14
APA25000255 INTERPRETERS UNLIMITED 2.25
APA25000256 LESJWA 32,950.00
APA25000257 NSIDEOUT 1,020.00
APA25000258 O'REILLY AUTO STORES INC/FIRST CALL 1,899.44 APA25000259 PARTS AUTHORITY LLC 249.07
APA25000260 PRUDENTIAL OVERALL SUPPLY 451.59
APA25000261 PVP COMMUNICATIONS, INC. 4,150.98
APA25000262 QUINN COMPANY 7,634.17
APA25000263 RE CONSULTING 9,500.00
APA25000264 RIGHTWAY SITE SERVICES, INC. 1,763.94
APA25000265 RIVERSIDE COUNTY TRANSPORTATION & LAND MANAGEMENT 5,553.45 APA25000266 ROBBINS PEST MANAGEMENT, INC. 3,235.00
APA25000267 RUFF RUFF PET PRODUCTS, INC. 1,239.42
APA25000268 SAN DIEGO ICE COMPANY, INC. 353.42
APA25000269 SHADEMAKER 6,167.49
APA25000270 SHRED-IT USA, LLC 169.60
APA25000271 SOUTHERN CALIFORNIA EDISON CO. 46,206.03
Attachment 2 1 OF 2
AUG 5, 2024 TO AUG 11, 2024 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
APA25000272 SOUTHERN CALIFORNIA GAS CO. 637.69
APA25000273 STAUFFER LAWN EQUIPMENT 1,452.40
APA25000274 STK ARCHITECTURE, INC. 1,889.44
APA25000275 SUNBELT RENTALS, INC. 4,136.33
APA25000276 TARGET SPECIALTY PRODUCTS 494.66
APA25000277 THE CENTRE FOR ORGANIZATION EFFECTIVENESS 1,280.00 APA25000278 THE NATELSON DALE GROUP 3,960.00
APA25000279 URBAN RESTORATION GROUP US, INC. 1,367.18
APA25000280 VERIZON WIRELESS (#13) 51.21
APA25000281 VORTEX USA 1,192.03
APA25000282 WEST COAST SERVICES 65.00
7398 AK SECURITY ALARM LLC 31,725.33
7399 AMAZON BUSINESS 1,477.73
7400 BRINKS INCORPORATED 876.33
7401 DOWNS ENERGY 6,998.51
7402 ENDRESEN DEVELOPMENT, INC. 3,480.00
7403 GMS ELEVATOR SERVICES, INC. 60,506.00
7404 LAKE ELSINORE TIRE & AUTO, INC. 1,406.76
7405 LAKE ELSINORE VALLEY CHAMBER OF COMMERCE 13,500.00 7406 RAIN FOR RENT 16,645.94
7407 RAIN FOR RENT 14,871.07
7408 RAIN FOR RENT 4,861.93
7409 RAIN FOR RENT 1,716.52
7410 REGIONAL CONSERVATION AUTHORITY 147,694.30
7411 SKYLINE SAFETY AND SUPPLY 221.84
7412 SMER RESEARCH 1, LLC 8,188.15
7413 SOUTHWEST ICE MACHINES 287.44
7414 SOUTHWEST ICE MACHINES 511.69
7415 SOUTHWEST ICE MACHINES 561.38
7416 SPICER CONSULTING GROUP 20,000.00
7417 THOMSON REUTERS - WEST PUBLISHING CORP. 489.71
7418 WILMINGTON TRUST, NATIONAL ASSOCIATION 2,000.00
7419 YUNEX, LLC 6,444.74
143605 CALIFORNIA STATE TREASURER, CONDEMNATION DEPOSIT FUND24,500.00 143606 CALIFORNIA STATE TREASURER, CONDEMNATION DEPOSIT FUND59,600.00 143607 CENTRAL CLEANERS 440.00
143608 CLARK, DAVID 44.65
143609 EMPLOYMENT DEVELOPMENT DEPARTMENT 82.00
DFT250096 STORYLAND STUDIOS DBA PLAINJOE STUDIOS (33.00) GRAND TOTAL 883,074.69 $
Attachment 2 2 OF 2