Lake Elsinore City Council
June 10, 2025

MAY 19, 2025 TO MAY 25, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
APA25002225 ADVANCED HEATING AND AIR CONDITIONING 588.00$ APA25002226 ALBERT WEBB & ASSOCIATES 36,241.50
APA25002227 ALLEGRA MARKETING PRINT MAIL 1,203.86
APA25002228 ALTA CALIFORNIA GEOTECHNICAL, INC. 14,767.10 APA25002229 AT&T 175.00
APA25002230 ATKINSON, ANDELSON, LOYA, RUUD & ROMO 1,414.00 APA25002231 AZTECA CLEANING SERVICES LLC 9,304.58
APA25002232 BANNER BANK 5,616.94
APA25002233 BERRYDUNN 14,333.00
APA25002234 BLAIS & ASSOCIATES, INC. 6,911.25
APA25002235 CALIFORNIA, DEPARTMENT OF JUSTICE 64.00
APA25002236 CED LAGUNA 70,974.96
APA25002237 CERO BINS LLC 510.00
APA25002238 CHARLES ABBOTT ASSOCIATES, INC. 9,337.08
APA25002239 CONCENTRA 1,121.00
APA25002240 COTTER CONSTRUCTION, INC. 22,100.00
APA25002241 CR&R, INC. 388.00
APA25002242 CREATIVE INDUSTRIES MEDIA GROUP 5,170.78
APA25002243 CRIME SCENE STERI-CLEAN, LLC 1,500.00
APA25002244 DAVID TURCH & ASSOCIATES 3,500.00
APA25002245 DUSTIN THOMPSON PHOTOGRAPHY 1,500.00
APA25002246 ELLIOT DRILLING SERVICES, INC 20,542.24
APA25002247 FEHR & PEERS 2,705.00
APA25002248 FERGUSON 140.19
APA25002249 FORENSIC NURSES OF SOCAL, INC. 2,600.00
APA25002250 FREEDOM FOREVER 263.75
APA25002251 FRONTIER CALIFORNIA - INTERNET 295.35
APA25002252 FRONTIER CALIFORNIA, INC. 79.11
APA25002253 GREAT AMERICA FINANCIAL SERVICES 1,746.31
APA25002254 HAZZARD BACKFLOW, INC. 12,400.00
APA25002255 HEMET FENCE CORP 129.30
APA25002256 HEYDAY 2,750.00
APA25002257 INTERSTATE STRIPING, INC. 61,372.19
APA25002258 JD PROMOTIONS 1,031.85
APA25002259 KUSTOM SIGNALS, INC 370.62
APA25002260 LANCET CONTRACTING, INC 106,400.00
APA25002261 LAND IQ, LLC 3,025.90
APA25002262 LIUNA LOCAL 777 720.00
APA25002263 LSA ASSOCIATES, INC. 15,790.00
APA25002264 MILLER, THEODORE 210.50
APA25002265 MORTON PEST CONTROL INC 730.00
Attachment 2 1 OF 3
MAY 19, 2025 TO MAY 25, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
APA25002266 O'REILLY AUTO STORES INC/FIRST CALL 1,001.84 APA25002267 PUBLIC SAFETY ENTERPRISE COMMUNICATION 1,269.90 APA25002268 ROGUE ELECTRIC 4,153.40
APA25002269 RSG, INC. 1,355.00
APA25002270 SAFETY-KLEEN SYSTEMS, INC. 128.40
APA25002271 SAN DIEGO ICE COMPANY, INC. 243.52
APA25002272 SHRED-IT USA, LLC 84.00
APA25002273 SOUTHERN CALIFORNIA EDISON CO. 185.18
APA25002274 STAUFFER LAWN EQUIPMENT 2,258.67
APA25002275 STEWART TITLE OF CALIFORNIA 550.00
APA25002276 TALIMAR SYSTEMS, INC 2,500.00
APA25002277 TARGET SPECIALTY PRODUCTS 9,032.62
APA25002278 THE SALVATION ARMY 5,000.00
APA25002279 T-MOBILE USA, INC. 115.00
APA25002280 TOTAL CLEAN 3,462.50
APA25002281 TRITON TECHNOLOGY SOLUTIONS, INC 80,094.38
APA25002282 ULTIMATE SIGNS & GRAPHICS 430.65
APA25002283 VALLE, BLANCA 500.00
APA25002284 VERIZON WIRELESS (#13) 27.90
APA25002285 VICTORY BEE REMOVAL 750.00
APA25002286 VULCAN MATERIALS COMPANY 289.04
APA25002287 WILLDAN 1,290.00
9188 AK SECURITY ALARM LLC 30,214.70
9189 AMAZON BUSINESS 2,752.84
9190 AMERICAN MATERIAL COMPANY 1,332.08
9191 BUREAU VERITAS NORTH AMERICA, INC. 12,219.50
9192 CM WASH EQUIPMENT 5,236.51
9193 DOWNS ENERGY 97.30
9194 ENDRESEN DEVELOPMENT, INC. 9,853.16
9195 ENDRESEN DEVELOPMENT, INC. 18,791.58
9196 ENDRESEN DEVELOPMENT, INC. 13,753.45
9197 ENDRESEN DEVELOPMENT, INC. 9,720.66
9198 ENDRESEN DEVELOPMENT, INC. 10,103.16
9199 ENDRESEN DEVELOPMENT, INC. 80,880.00
9200 ENGINEERING RESOURCES OF SO CA 20,415.35
9201 ENGINEERING RESOURCES OF SO CA 13,200.00
9202 HDR ENGINEERING, INC. 36,148.23
9203 LAKE ELSINORE TIRE & AUTO, INC. 245.00
9204 PALMS PARK LLC 4,000.00
9205 PRUDENTIAL OVERALL SUPPLY 473.89
9206 RIVERSIDE COUNTY FIRE DEPARTMENT 1,214,571.38
9207 SECURITAS SECURITY SERVICES USA, INC. 3,013.76
Attachment 2 2 OF 3
MAY 19, 2025 TO MAY 25, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
9208 SERVICE FIRST 6,837.60
9209 SOCIAL WORK ACTION GROUP 57,968.74
9210 TOM DODSON & ASSOCIATES 4,710.00
9211 WEST COAST ARBORISTS, INC. 9,993.00
9212 WKE, INC. 2,893.56
143786 CALIFORNIA JPIA 10.00
143787 CALIFORNIA JPIA 25.00
143788 CRISTIAN D. VALENCIA 259.36
143789 EVMWD 33,730.33
143792 FRONTIER CALIFORNIA, INC. 2,500.00
143793 HANCOCK, ALEJANDRA 290.07
143794 KERR, CHRISTIAN 150.00
143795 SOUTHERN CALIFORNIA EDISON - SCE INSTALL 3,325.47 DFT250671 STATE DISBURSEMENT UNIT 134.30
DFT250672 PAYCHEX OF NEW YORK, LLC 550.00
DFT250673 MISSION SQUARE RETIREMENT 569.20
DFT250674 TASC 12,910.96
DFT250675 MISSION SQUARE RETIREMENT 21,337.24
DFT250676 STATE DISBURSEMENT UNIT 392.30
DFT250677 INTERNAL REVENUE SERVICE 198.50
DFT250678 FRANCHISE TAX BOARD 1,268.10
DFT250679 PAYCHEX OF NEW YORK, LLC 1,906.70
DFT250680 NATIONWIDE TRUST COMPANY, FSB 2,378.77
DFT250681 LEGAL SHIELD 108.65
DFT250683 FRANCHISE TAX BOARD 27,835.26
DFT250684 INTERNAL REVENUE SERVICE 133,972.27
DFT250685 CALPERS 78,836.86
DFT250686 CALPERS 249.92
DFT250691 COMMONWEALTH LAND TITLE COMPANY 15,870.00
DFT250692 CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE 132.42 PR05222025 NET PAYROLL 355,637.77
GRAND TOTAL 2,818,750.26 $
Attachment 2 3 OF 3