Lake Elsinore City Council
May 27, 2025

MAY 05, 2025 TO MAY 11, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
APA25002110 ACTION GAS & WELDING SUPPLY 23.97 $
APA25002111 ADVEXURE LLC 31,636.68
APA25002112 ALBERT WEBB & ASSOCIATES 8,100.00
APA25002113 ALLIED TRAFFIC EQUIPMENT RENTAL 3,356.57
APA25002114 AMBER AIR CONDITIONING, INC. 10,460.00
APA25002115 AMERICAN FORENSIC NURSES, INC. 944.00
APA25002116 ARDURRA GROUP, INC. 1,380.00
APA25002117 AT&T 850.00
APA25002118 AZTECA CLEANING SERVICES LLC 8,742.08
APA25002119 BIO-TOX LABORATORIES 3,304.03
APA25002120 BTS EVENT RENTALS 25,000.00
APA25002121 CALIFORNIA, DEPARTMENT OF JUSTICE 350.00
APA25002122 CDW GOVERNMENT, INC. 44,777.59
APA25002123 CED LAGUNA 494.57
APA25002124 CENTURY LINK 40.71
APA25002125 CHANDLER AGGREGATES, INC. 580.18
APA25002126 CONCENTRA 794.00
APA25002127 COSTAR REALTY INFORMATION INC. 2,580.00
APA25002128 COTTER CONSTRUCTION, INC. 8,700.00
APA25002129 DAVID EVANS AND ASSOCIATES, INC. 19,814.65
APA25002130 DISABILITY ACCESS CONSULTANTS, LLC 2,000.00 APA25002131 DOUGLAS HINER UMPIRING SERVICES 336.00
APA25002132 ECONOMIC DEVELOPMENT CORPORATION 28,789.00
APA25002133 FEDERAL EXPRESS CORPORATION 51.21
APA25002134 FEHR & PEERS 7,667.50
APA25002135 FORENSIC NURSES OF SOCAL, INC. 1,200.00
APA25002136 FRONTIER CALIFORNIA - INTERNET 945.59
APA25002137 FRONTIER CALIFORNIA, INC. 455.79
APA25002138 FRONTIER CALIFORNIA, INC. 90.82
APA25002140 HELLAS CONSTRUCTION, INC. 32,975.00
APA25002141 INNOVATIVE DOCUMENT SOLUTIONS 2,429.28
APA25002142 INTERPRETERS UNLIMITED 19.50
APA25002143 KELLEN'S BAIT 144.00
APA25002144 KEYSER MARSTON ASSOCIATES, INC. 811.25
APA25002145 KOA CORPORATION 30,736.35
APA25002146 LEO MARTINEZ AUTO BODY 4,200.00
APA25002147 LIUNA LOCAL 777 732.00
APA25002148 LOR GEOTECHNICAL GROUP 1,500.00
APA25002149 MARINA LANDSCAPE, INC 64,679.25
APA25002150 MARIPOSA ECO CONSULTING INC 600.00
APA25002151 MORTON PEST CONTROL INC 2,325.00
Attachment 2 1 OF 3
MAY 05, 2025 TO MAY 11, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
APA25002152 NPG, INC. 263,962.00
APA25002153 NSIDEOUT 2,145.00
APA25002154 O'REILLY AUTO STORES INC/FIRST CALL 472.88
APA25002155 RELIABLE RENTALS, INC 2,840.00
APA25002156 RIVERSIDE ASSESSOR-COUNTY CLERK-RECORDER 20.00 APA25002157 RIVERSIDE ASSESSOR-COUNTY CLERK-RECORDER 20.00 APA25002158 RIVERSIDE ASSESSOR-COUNTY CLERK-RECORDER 20.00 APA25002159 RIVERSIDE COUNTY OFFICE OF ECONOMIC DEVELOPMENT 170.00 APA25002160 RIVERSIDE COUNTY TRANSPORTATION & LAND MANAGEMENT 10,071.17 APA25002161 ROGUE ELECTRIC 222,451.90
APA25002162 RUFF RUFF PET PRODUCTS, INC. 445.77
APA25002163 SAFETY-KLEEN SYSTEMS, INC. 4,612.72
APA25002164 SBR BROADCASTING CORPORATION 3,600.00
APA25002165 SHRED-IT USA, LLC 85.60
APA25002166 SIR SAN DIEGO LLC 5,885.00
APA25002167 SOUTHERN CALIFORNIA EDISON CO. 57,366.87
APA25002168 STK ARCHITECTURE, INC. 31,681.80
APA25002169 SUNBELT RENTALS, INC. 6,023.00
APA25002170 TEMECULA ELECTRICAL SUPPLY 136.53
APA25002171 THE PUN GROUP, LLP 25,461.50
APA25002172 UNITED STORM WATER, INC. 125,600.00
APA25002173 URBAN FUTURES, INC. 7,200.00
APA25002174 URBAN RESTORATION GROUP US, INC. 1,324.98
APA25002175 UTILITY COST MANAGEMENT LLC 11,500.91
APA25002176 VERIZON WIRELESS (#13) 27.90
APA25002177 VULCAN MATERIALS COMPANY 993.18
9112 AMAZON BUSINESS 1,244.03
9113 ARELLANO ASSOCIATES 3,379.26
9114 BMW MOTORCYCLES OF RIVERSIDE 3,811.20
9115 BMW MOTORCYCLES OF RIVERSIDE 2,675.79
9116 BMW MOTORCYCLES OF RIVERSIDE 540.26
9117 BMW MOTORCYCLES OF RIVERSIDE 34.06
9118 BRINKS INCORPORATED 1,037.94
9119 CHEN RYAN ASSOCIATES, INC. 29,270.76
9120 CM WASH EQUIPMENT 1,194.05
9121 COMMERCIAL DOOR COMPANY, INC. 2,690.00
9122 DELONE, MARIA JAZMINE 1,923.75
9123 DOWNS ENERGY 5,242.72
9124 ENDRESEN DEVELOPMENT, INC. 2,359.63
9125 ENDRESEN DEVELOPMENT, INC. 10,095.66
9126 ENDRESEN DEVELOPMENT, INC. 9,815.66
9127 ENDRESEN DEVELOPMENT, INC. 10,028.97
Attachment 2 2 OF 3
MAY 05, 2025 TO MAY 11, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
9128 ENGINEERING RESOURCES OF SO CA 3,947.55
9129 ENGINEERING RESOURCES OF SO CA 12,222.50
9130 ENGINEERING RESOURCES OF SO CA 3,246.25
9131 PRUDENTIAL OVERALL SUPPLY 489.62
9132 QUADIENT FINANCE USA, INC. 2,000.00
9133 REGIONAL CONSERVATION AUTHORITY 10,236.48
9134 RIGHTWAY SITE SERVICES, INC. 1,525.95
9135 SEARLE CREATIVE GROUP LLC 720.00
9136 SEARLE CREATIVE GROUP LLC 3,300.00
9137 SECURITAS SECURITY SERVICES USA, INC. 3,067.98
9138 SECURITAS SECURITY SERVICES USA, INC. 3,233.13
9139 SERVICE FIRST 1,039.79
9140 SMER RESEARCH 1, LLC 15,313.16
9141 SOUTHERN CALIFORNIA GAS CO. 29.30
9142 SOUTHERN CALIFORNIA GAS CO. 117.13
9143 SOUTHERN CALIFORNIA GAS CO. 183.52
9144 SOUTHERN CALIFORNIA GAS CO. 49.27
9145 SOUTHERN CALIFORNIA GAS CO. 20.73
9146 SOUTHERN CALIFORNIA GAS CO. 55.00
9147 SOUTHERN CALIFORNIA GAS CO. 20.73
9148 SOUTHERN CALIFORNIA GAS CO. 149.25
9149 SOUTHERN CALIFORNIA GAS CO. 14.30
9150 SOUTHERN CALIFORNIA GAS CO. 18.58
9151 SOUTHERN CALIFORNIA GAS CO. 29.99
9152 SPICER CONSULTING GROUP 5,000.00
9153 STAPLES ADVANTAGE 1,440.39
9154 THOMSON REUTERS - WEST PUBLISHING CORP. 538.68
9155 WEST COAST ARBORISTS, INC. 5,313.00
143776 EVMWD 13,790.95
DFT250649 INTERNAL REVENUE SERVICE 122,174.70
DFT250650 FRANCHISE TAX BOARD 25,001.14
DFT250651 INTERNAL REVENUE SERVICE 198.50
DFT250652 MISSION SQUARE RETIREMENT 569.20
DFT250653 MISSION SQUARE RETIREMENT 8,688.57
DFT250654 NATIONWIDE TRUST COMPANY, FSB 1,874.06
DFT250655 PAYCHEX OF NEW YORK, LLC 1,788.50
DFT250656 STATE DISBURSEMENT UNIT 392.30
DFT250657 STATE DISBURSEMENT UNIT 134.30
DFT250658 TASC 13,185.85
DFT250659 CALPERS 79,668.66
PR05082025 NET PAYROLL 331,868.41
GRAND TOTAL 1,896,736.44 $
Attachment 2 3 OF 3