Lake Elsinore City Council
August 12, 2025

JULY 14, 2025 TO JULY 20, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
APA26000086 ACTION GAS & WELDING SUPPLY 39.30 $
APA26000087 ALL AMERICAN ASPHALT 193,239.50
APA26000088 BLAIS & ASSOCIATES, INC. 3,250.00
APA26000089 CA BUILDING STANDARDS COMMISSION 1,561.81
APA26000090 CALIFORNIA, DIVISION OF THE STATE ARCHITECT 336.00 APA26000091 CDW GOVERNMENT, INC. 222.80
APA26000092 CED LAGUNA 172.40
APA26000093 CORODATA RECORDS MANAGEMENT, INC. 153.80
APA26000094 COTTER CONSTRUCTION, INC. 191,000.00
APA26000095 COUNTY OF RIVERSIDE DEPT. OF ENVIRONMENTAL HEALTH 170.00 APA26000096 COUNTY OF RIVERSIDE DEPT. OF ENVIRONMENTAL HEALTH 170.00 APA26000097 COUNTY OF RIVERSIDE DEPT. OF ENVIRONMENTAL HEALTH 170.00 APA26000098 COUNTY OF RIVERSIDE DEPT. OF ENVIRONMENTAL HEALTH 170.00 APA26000099 COUNTY OF RIVERSIDE, AUDITOR CONTROLLER / GAD-LAFCO 10,599.49 APA26000100 CR&R, INC. 3,993.94
APA26000101 CR&R, INC. 4,671.97
APA26000102 DAVID TURCH & ASSOCIATES 3,500.00
APA26000103 DEPARTMENT OF CONSERVATION 4,031.97
APA26000104 DIRECTV 157.99
APA26000105 EGP CONSULTING, INC. 12,162.12
APA26000106 EMBROIDERY & MORE, INC. 358.88
APA26000107 EPROVAL 25,000.00
APA26000108 EWING 2,000.06
APA26000109 EXCEL LANDSCAPE, INC. 30,511.47
APA26000110 FEHR & PEERS 2,945.00
APA26000111 FREEDOM FOREVER 129.76
APA26000112 FRONTIER CALIFORNIA - INTERNET 100.48
APA26000113 FRONTIER CALIFORNIA, INC. 90.53
APA26000114 GLENN LUKOS ASSOCIATES, INC. 93.90
APA26000115 HARDING, JUSTIN 178.65
APA26000116 HELIX ENVIRONMENTAL PLANNING INC. 11,218.75 APA26000117 HEYDAY 10,450.00
APA26000118 INNOVATIVE DOCUMENT SOLUTIONS 106.58
APA26000119 INTERSTATE STRIPING, INC. 2,924.00
APA26000120 LAI GROUP 32.63
APA26000122 LAND IQ, LLC 1,202.50
APA26000123 LIUNA LOCAL 777 720.00
APA26000124 LSA ASSOCIATES, INC. 18,337.25
APA26000125 MADRIGAL, VIRGIL 500.00
APA26000126 MAXXUM SECURITY 6,300.00
APA26000127 MIG 22,180.75
Attachment 2 1 OF 3
JULY 14, 2025 TO JULY 20, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
APA26000128 MORTON PEST CONTROL INC 1,555.00
APA26000129 PRESS-ENTERPRISE, THE 7,056.89
APA26000130 QUINN COMPANY 2,264.69
APA26000131 RIVERSIDE COUNTY FOUNDATION OF AGING, INC 7,000.00 APA26000132 RIVERSIDE COUNTY HABITAT CONSERVATION AGENCY 16,984.00 APA26000133 RP LANDSCAPE & IRRIGATION 73,589.85
APA26000134 RSG, INC. 4,795.00
APA26000135 SCOTT FAZEKAS & ASSOCIATES, INC. 3,833.26
APA26000136 SOUTHERN CALIFORNIA EDISON CO. 194.32
APA26000137 SOUTHERN TIRE MART, LLC 9,263.06
APA26000138 SPENCER, DARLENE 16.00
APA26000139 TENA, BRITTNI 3,580.66
APA26000140 TRB AND ASSOCIATES, INC. 2,975.58
APA26000141 UTILITY COST MANAGEMENT LLC 8,813.07
APA26000142 VERIZON WIRELESS (#1) 6,708.50
APA26000143 VERIZON WIRELESS (#2) 9,800.82
APA26000144 VULCAN MATERIALS COMPANY 238.59
APA26000145 WAXIE SANITARY SUPPLY 1,089.37
9543 AK SECURITY ALARM LLC 122,122.65
9544 ALLIANT INSURANCE SERVICES, INC. 1,379.00
9545 AMAZON BUSINESS 1,876.31
9546 AMERICAN MATERIAL COMPANY 4,939.93
9547 ARELLANO ASSOCIATES 362.62
9548 BUREAU VERITAS NORTH AMERICA, INC. 9,186.15
9549 CM WASH EQUIPMENT 6,084.36
9550 COMMERCIAL DOOR COMPANY, INC. 2,729.64
9551 DOWNS ENERGY 6,340.35
9552 ENDRESEN DEVELOPMENT, INC. 10,680.00
9553 ENDRESEN DEVELOPMENT, INC. 10,680.00
9554 ENDRESEN DEVELOPMENT, INC. 6,760.00
9555 ENDRESEN DEVELOPMENT, INC. 10,680.00
9556 ENDRESEN DEVELOPMENT, INC. 10,680.00
9557 ENDRESEN DEVELOPMENT, INC. 576.00
9558 ENDRESEN DEVELOPMENT, INC. 17,400.00
9559 ENDRESEN DEVELOPMENT, INC. 7,497.05
9560 ENDRESEN DEVELOPMENT, INC. 8,471.02
9561 ENGINEERING RESOURCES OF SO CA 1,572.50
9562 ENGINEERING RESOURCES OF SO CA 7,900.50
9563 FLOCK SAFETY 50,000.00
9564 HI-WAY SAFETY, INC. 2,410.55
9566 LEIBOLD, MCCLENDON & MANN, PC 72,354.00
9567 LYNN MERRILL AND ASSOCIATES, INC. 1,491.83
Attachment 2 2 OF 3
JULY 14, 2025 TO JULY 20, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
9568 MURPHY & EVERTZ LLP 2,034.50
9569 MURPHY & EVERTZ LLP 1,500.50
9570 MURPHY & EVERTZ LLP 2,338.00
9571 MURPHY & EVERTZ LLP 3,456.60
9572 PRECISION CONCRETE CUTTING 6,311.50
9573 PRUDENTIAL OVERALL SUPPLY 1,724.47
9574 SECURITAS SECURITY SERVICES USA, INC. 3,196.80
9575 SECURITAS SECURITY SERVICES USA, INC. 3,503.16
9576 SOUTHERN CALIFORNIA GAS CO. 592.76
9577 SOUTHERN CALIFORNIA MULCH, INC. 9,450.00
9578 SOUTHERN CALIFORNIA MULCH, INC. 12,250.00
9579 SOUTHWEST ICE MACHINES 982.14
9580 SPICER CONSULTING GROUP 100,731.78
9584 TOM DODSON & ASSOCIATES 6,370.00
9585 WILMINGTON TRUST, NATIONAL ASSOCIATION 58,312.92
9586 WKE, INC. 1,109.27
9587 YUNEX, LLC 3,328.00
143840 CALIFORNIA JPIA 25.00
143841 CALIFORNIA JPIA 10.00
143842 DE VRIES, DAVID 112.21
143843 PETTY CASH - CITY OF LAKE ELSINORE 679.31
DFT260029 TASC 12,910.96
DFT260030 INTERNAL REVENUE SERVICE 134,174.03
DFT260031 INTERNAL REVENUE SERVICE 198.50
DFT260032 FRANCHISE TAX BOARD 28,293.81
DFT260033 FRANCHISE TAX BOARD 804.37
DFT260034 PAYCHEX OF NEW YORK, LLC 2,187.90
DFT260035 STATE DISBURSEMENT UNIT 134.30
DFT260036 STATE DISBURSEMENT UNIT 245.53
DFT260037 NATIONWIDE TRUST COMPANY, FSB 1,924.93
DFT260038 MISSION SQUARE RETIREMENT 8,628.01
DFT260039 MISSION SQUARE RETIREMENT 549.20
PR07172025 NET PAYROLL 362,109.27
GRAND TOTAL 1,869,267.13 $
Attachment 2 3 OF 3