Lake Elsinore City Council
March 25, 2025

FEB 24, 2025 TO MAR 02, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
APA25001609 AARON CHEVROLET 1,944.85 $
APA25001610 ACTION GAS & WELDING SUPPLY 32.59
APA25001611 ALLEGRA MARKETING PRINT MAIL 77.99
APA25001612 AMERICAN FORENSIC NURSES, INC. 1,296.00
APA25001613 ASCENT ENVIRONMENTAL, INC 2,592.57
APA25001614 AT&T 45.00
APA25001615 BANNER BANK 11,985.16
APA25001616 BERRYDUNN 20,761.00
APA25001617 BIO-TOX LABORATORIES 3,745.10
APA25001618 CALIFORNIA, DEPARTMENT OF INDUSTRIAL RELATIONS 225.00 APA25001619 CALIFORNIA, DEPARTMENT OF JUSTICE 64.00
APA25001620 CDW GOVERNMENT, INC. 1,552.47
APA25001621 CED LAGUNA 2,861.36
APA25001622 CHARTER COMMUNICATIONS 2,678.98
APA25001623 CHARTER COMMUNICATIONS 216.60
APA25001624 CHARTER COMMUNICATIONS 55.64
APA25001625 CORDERO, JOSE 55,709.38
APA25001626 COTTER CONSTRUCTION, INC. 3,100.00
APA25001627 DAVID EVANS AND ASSOCIATES, INC. 18,527.27
APA25001628 DISCOUNT HAULING & CLEANUP SERVICE 9,030.00 APA25001629 FERGUSON 548.69
APA25001630 FRONTIER CALIFORNIA - INTERNET 867.99
APA25001631 FRONTIER CALIFORNIA, INC. 1,063.52
APA25001632 GEI CONSULTANTS INC 5,687.50
APA25001633 GOLDSTAR ASPHALT PRODUCTS 245.23
APA25001634 GREAT AMERICA FINANCIAL SERVICES 1,702.72
APA25001635 GRIFFITH COMPANY 227,718.05
APA25001636 HAZZARD BACKFLOW, INC. 195.00
APA25001637 HELIX ENVIRONMENTAL PLANNING INC. 5,155.00
APA25001638 HEMET FENCE CORP 2,400.00
APA25001639 HUNSAKER & ASSOCIATES IRVINE, INC. 6,885.00 APA25001640 IMAGEN, INC. 446.03
APA25001642 LIUNA LOCAL 777 744.00
APA25001643 MINUTEMAN PRESS 4,105.31
APA25001644 MOSQUEDA, ELIZABETH 27,372.56
APA25001645 MOTOPORT USA 420.49
APA25001646 NPG, INC. 13,751.50
APA25001647 O'REILLY AUTO STORES INC/FIRST CALL 1,340.37 APA25001648 PRESS-ENTERPRISE, THE 270.30
APA25001649 PUBLIC SAFETY ENTERPRISE COMMUNICATION 761.94 APA25001650 PUBLIC SAFETY ENTERPRISE COMMUNICATION 761.94 Attachment 2 1 OF 3
FEB 24, 2025 TO MAR 02, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
APA25001651 PVP COMMUNICATIONS, INC. 224.01
APA25001652 R&R BUSINESS SOLUTIONS 447.12
APA25001653 RELIABLE RENTALS, INC 2,840.00
APA25001654 RICHMOND AMERICAN HOMES 7,160.00
APA25001655 RIVERSIDE COUNTY TRANSPORTATION & LAND MANAGEMENT 57,291.17 APA25001656 RP LANDSCAPE & IRRIGATION 37,053.00
APA25001657 RSG, INC. 33.75
APA25001658 SCOTT FAZEKAS & ASSOCIATES, INC. 21,678.20
APA25001659 SESAC, INC. 1,982.00
APA25001660 SHRED-IT USA, LLC 84.00
APA25001661 SO CAL SANDBAGS,INC. 978.03
APA25001662 SOUTHERN CALIFORNIA EDISON CO. 24,026.44
APA25001663 STALKER RADAR 1,004.46
APA25001664 STAUFFER LAWN EQUIPMENT 877.84
APA25001665 STC TRAFFIC, INC. 540.00
APA25001666 STORYLAND STUDIOS DBA PLAINJOE STUDIOS 7,875.00 APA25001667 T-MOBILE USA, INC. 250.00
APA25001668 TRANSTECH ENGINEERS, INC. 1,110.00
APA25001669 TRB AND ASSOCIATES, INC. 1,548.85
APA25001670 VERIZON WIRELESS - VSAT 150.00
APA25001671 VULCAN MATERIALS COMPANY 525.82
8636 AK SECURITY ALARM LLC 6,675.00
8637 AMAZON BUSINESS 3,399.85
8638 AMERICAN EXPRESS 7,642.88
8640 AMERICAN MATERIAL COMPANY 1,830.07
8641 CIVICA LAW GROUP, APC 17,476.42
8642 CM WASH EQUIPMENT 3,395.10
8643 ENDRESEN DEVELOPMENT, INC. 9,700.66
8644 ENDRESEN DEVELOPMENT, INC. 576.00
8645 ENDRESEN DEVELOPMENT, INC. 576.00
8647 ENDRESEN DEVELOPMENT, INC. 4,769.25
8648 ENDRESEN DEVELOPMENT, INC. 8,352.00
8649 ENDRESEN DEVELOPMENT, INC. 9,738.16
8651 ENDRESEN DEVELOPMENT, INC. 16,977.51
8652 KPA SERVICES, LLC 1,614.83
8653 LAKE ELSINORE TIRE & AUTO, INC. 2,107.29
8654 LAKE ELSINORE VALLEY CHAMBER OF COMMERCE 13,500.00 8655 MICHAEL BAKER INTERNATIONAL, INC. 13,465.91
8656 PRUDENTIAL OVERALL SUPPLY 473.17
8657 RIVERSIDE COUNTY SHERIFF'S, ACCOUNTING & FINANCE 7,525.18 8658 RIVERSIDE COUNTY SHERIFF'S, ACCOUNTING & FINANCE 1,263,588.74 8659 SECURITAS SECURITY SERVICES USA, INC. 3,241.92
Attachment 2 2 OF 3
FEB 24, 2025 TO MAR 02, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
8660 SECURITAS SECURITY SERVICES USA, INC. 3,241.92
8661 SERVICE FIRST 984.50
8662 YUNEX, LLC 5,190.00
143725 CALIFORNIA JPIA 25.00
143726 CALIFORNIA JPIA 10.00
143727 EVMWD 14,572.76
143730 IN & OUT VEHICLE REGISTRATION SERVICE 184.00
143731 MURRIETA-TEMECULA GROUP 750.00
143732 PETTY CASH - CITY OF LAKE ELSINORE 764.10
DFT250469 FRONTIER CALIFORNIA - INTERNET 712.44
DFT250471 FRONTIER CALIFORNIA - INTERNET 493.76
DFT250486 FRONTIER CALIFORNIA - INTERNET 475.98
DFT250489 INTERNAL REVENUE SERVICE 135,022.16
DFT250490 PAYCHEX OF NEW YORK, LLC 1,850.60
DFT250491 MISSION SQUARE RETIREMENT 8,937.57
DFT250492 MISSION SQUARE RETIREMENT 385.77
DFT250493 NATIONWIDE TRUST COMPANY, FSB 1,198.54
DFT250494 FRANCHISE TAX BOARD 27,396.57
DFT250495 STATE DISBURSEMENT UNIT 392.30
DFT250496 STATE DISBURSEMENT UNIT 134.30
DFT250497 FRANCHISE TAX BOARD 1,277.15
DFT250498 INTERNAL REVENUE SERVICE 198.50
DFT250499 TASC 13,117.10
DFT250500 LEGAL SHIELD 108.65
DFT250501 COLONIAL LIFE 1,374.38
DFT250507 CHARTER COMMUNICATIONS 39.99
DFT250508 CHARTER COMMUNICATIONS 1,399.00
DFT250513 CALPERS 79,499.62
DFT250514 CALPERS 249.92
DFT250518 DECOR IQ, LLC (77,655.00)
DFT250519 SUNPOWER CORP (129.76)
DFT250523 CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE 15.00 PR02272025 NET PAYROLL 356,625.27
GRAND TOTAL 2,582,091.82 $
Attachment 2 3 OF 3