Lake Elsinore City Council
November 12, 2024

OCT 10, 2024 TO OCT 16, 2024 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
APA25000737 ALL AMERICAN ASPHALT 956,120.05 $
APA25000738 ALLEGRA MARKETING PRINT MAIL 10.00
APA25000739 AMERICAN ALLIANCE DRUG TESTING 260.00
APA25000740 ARELLANO ASSOCIATES 8,451.41
APA25000741 BANNER BANK 5,643.44
APA25000742 BERRYDUNN 12,257.00
APA25000743 BLAIS & ASSOCIATES, INC. 19,455.00
APA25000744 CA BUILDING STANDARDS COMMISSION 2,661.00
APA25000745 CALIFORNIA, DIVISION OF THE STATE ARCHITECT 294.40 APA25000746 CDW GOVERNMENT, INC. 974.86
APA25000747 CED LAGUNA 22,879.35
APA25000748 CINTAS CORPORATION NO. 2 1,715.25
APA25000749 COMMUNITY WORKS DESIGN GROUP 22,192.30
APA25000750 COTTER CONSTRUCTION, INC. 15,750.00
APA25000751 DAVID EVANS AND ASSOCIATES, INC. 4,285.02
APA25000752 DEPARTMENT OF CONSERVATION 7,488.15
APA25000753 DISCOUNT HAULING & CLEANUP SERVICE 15,200.00 APA25000754 DREAM CENTER LAKE ELSINORE 5,000.00
APA25000755 DUSTIN THOMPSON PHOTOGRAPHY 750.00
APA25000756 DYNAMIC DISTRIBUTION CO. 2,944.53
APA25000757 EMPIRE LAUNDRY 907.76
APA25000758 EVMWD 178,673.34
APA25000759 EXCEL LANDSCAPE, INC. 844.26
APA25000761 GOLDSTAR ASPHALT PRODUCTS 382.16
APA25000762 GRIFFITH COMPANY 107,225.32
APA25000763 HEYDAY 1,850.00
APA25000764 IMPACT PROMOTIONAL PRODUCTS 1,221.05
APA25000765 INNOVATIVE DOCUMENT SOLUTIONS 2,430.15
APA25000766 LANCET CONTRACTING, INC 94,621.00
APA25000767 LIFTOFF, LLC 74,398.32
APA25000768 MOLEAER, INC 48,632.00
APA25000769 PARTS AUTHORITY LLC 42.74
APA25000770 PLACEWORKS, INC 4,105.00
APA25000771 PRESS-ENTERPRISE, THE 1,963.39
APA25000772 PRUDENTIAL OVERALL SUPPLY 451.59
APA25000774 RIVERSIDE COUNTY HABITAT CONSERVATION AGENCY 2,090.00 APA25000775 ROBBINS PEST MANAGEMENT, INC. 4,070.00
APA25000776 ROSE CITY LABEL 443.00
APA25000777 ROW TRAFFIC SAFETY, INC 9,228.36
APA25000778 RP LANDSCAPE & IRRIGATION 76,051.22
APA25000779 RSG, INC. 102.50
APA25000780 SAN DIEGO ICE COMPANY, INC. 150.85
APA25000781 SCOTT FAZEKAS & ASSOCIATES, INC. 10,712.04
APA25000782 SOCIAL WORK ACTION GROUP 103,950.00
APA25000783 SOUTHERN CALIFORNIA EDISON CO. 7,393.83
Attachment 2 1 OF 3
OCT 10, 2024 TO OCT 16, 2024 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
APA25000784 STAUFFER LAWN EQUIPMENT 1,078.81
APA25000785 SUNBELT RENTALS, INC. 4,721.00
APA25000786 VALLEY-WIDE ELITE GYMNASTICS 1,280.25
APA25000787 VORTEX USA 3,200.00
APA25000788 VULCAN MATERIALS COMPANY 445.22
APA25000789 WAXIE SANITARY SUPPLY 2,110.84
APA25000790 WEST COAST SERVICES 1,325.00
APA25000791 WILLDAN 3,150.00
APA25000792 SOCIAL WORK ACTION GROUP 86,076.32
7825 AK SECURITY ALARM LLC 1,259.00
7826 ALVAREZ ENTERPRISE SERVICES 11,180.51
7827 AMAZON BUSINESS 1,926.31
7828 BMW MOTORCYCLES OF RIVERSIDE 2,389.19
7829 BMW MOTORCYCLES OF RIVERSIDE 782.60
7830 BMW MOTORCYCLES OF RIVERSIDE 922.24
7831 BMW MOTORCYCLES OF RIVERSIDE 1,571.89
7832 BMW MOTORCYCLES OF RIVERSIDE 1,831.01
7833 BMW MOTORCYCLES OF RIVERSIDE 1,137.29
7834 CALIFORNIA DEPARTMENT OF TRANSPORTATION 24,939.89
7835 CIVICA LAW GROUP, APC 33,985.90
7836 CM WASH EQUIPMENT 747.00
7837 DENNIS JANDA, INC. 5,890.00
7838 DENNIS JANDA, INC. 2,365.00
7839 DENNIS JANDA, INC. 2,640.00
7840 DOWNS ENERGY 6,136.19
7841 ENDRESEN DEVELOPMENT, INC. 15,558.34
7842 ENDRESEN DEVELOPMENT, INC. 14,629.44
7843 ENDRESEN DEVELOPMENT, INC. 1,582.50
7844 ENDRESEN DEVELOPMENT, INC. 12,995.11
7845 ENDRESEN DEVELOPMENT, INC. 10,995.11
7846 ENGINEERING RESOURCES OF SO CA 26,988.48
7847 GMS ELEVATOR SERVICES, INC. 134,004.00
7848 GMS ELEVATOR SERVICES, INC. 360.00
7849 GOVINVEST INC. 12,500.00
7850 LAKE ELSINORE TIRE & AUTO, INC. 300.42
7851 PROSTAFF, LLC 26,162.50
7853 QUADIENT LEASING USA, INC. 792.61
7854 RIGHTWAY SITE SERVICES, INC. 2,880.11
7855 SECURITAS SECURITY SERVICES USA, INC. 6,225.60
7856 SECURITAS SECURITY SERVICES USA, INC. 3,184.88
7857 SERVICE FIRST 14,598.10
7858 SMER RESEARCH 1, LLC 9,513.25
7859 SOUTHERN CALIFORNIA EDISON - SCE INSTALL 6,899.33
7860 TC SPORTS MANAGEMENT, LLC 27,433.33
143627 THETRAILERZONE.COM 13,000.00
143628 SERRATO, BRIANA 387.61
Attachment 2 2 OF 3
OCT 10, 2024 TO OCT 16, 2024 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
143629 VILLA, CARLOS GARCIA 358.64
DFT250203 PAYCHEX OF NEW YORK, LLC 550.00
GRAND TOTAL 2,381,262.46 $
Attachment 2 3 OF 3