Lake Elsinore City Council
August 12, 2025

JULY 07, 2025 TO JULY 13, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
APA26000040 ADRIANA VALENCIA JUAREZ 1,536.10 $
APA26000041 ALTA CALIFORNIA GEOTECHNICAL, INC. 2,732.60 APA26000042 AMERICAN EAGLE TROPHIES 65.25
APA26000043 ANIMAL FRIENDS OF THE VALLEY 22,063.12
APA26000044 CALIFORNIA JPIA 947,937.00
APA26000045 CALIFORNIA JPIA 246,138.00
APA26000046 CDW GOVERNMENT, INC. 6,149.20
APA26000047 CHARLES ABBOTT ASSOCIATES, INC. 8,125.50
APA26000048 CONCENTRA 338.00
APA26000049 CREATIVE INDUSTRIES MEDIA GROUP 2,459.00
APA26000050 DISCOUNT HAULING & CLEANUP SERVICE 600.00
APA26000051 DOUGLAS HINER UMPIRING SERVICES 126.00
APA26000052 DUSTIN THOMPSON PHOTOGRAPHY 3,375.00
APA26000053 ENVIROMINE, INC. 231.25
APA26000054 EPIC LAND SOLUTIONS, INC. 4,500.00
APA26000055 FEDERAL EXPRESS CORPORATION 49.31
APA26000056 FREEDOM FOREVER 129.76
APA26000057 FRONTIER CALIFORNIA - INTERNET 1,211.35
APA26000058 FRONTIER CALIFORNIA, INC. 305.80
APA26000059 HDL SOFTWARE, LLC 11,385.51
APA26000060 HEYDAY 4,400.00
APA26000061 INNOVATIVE DOCUMENT SOLUTIONS 2,701.85
APA26000062 KEYSER MARSTON ASSOCIATES, INC. 885.00
APA26000063 LOR GEOTECHNICAL GROUP 17,038.00
APA26000064 MARINA LANDSCAPE, INC 135,379.56
APA26000065 MARIPOSA ECO CONSULTING INC 1,216.50
APA26000066 MORTON PEST CONTROL INC 2,810.00
APA26000067 O'REILLY AUTO STORES INC/FIRST CALL 41.54
APA26000068 ORIGINAL WATERMEN 2,836.89
APA26000069 PRESS-ENTERPRISE, THE 451.56
APA26000070 PUBLIC SAFETY ENTERPRISE COMMUNICATION 1,269.90 APA26000071 PUBLIC SAFETY ENTERPRISE COMMUNICATION 761.94 APA26000072 PUBLIC SAFETY ENTERPRISE COMMUNICATION 761.94 APA26000073 RAPID FIRE SAFETY & SECURITY LLC 215.00
APA26000074 RIVERSIDE TRANSIT AGENCY 342.00
APA26000075 ROW TRAFFIC SAFETY, INC 7,542.90
APA26000076 SAFETY-KLEEN SYSTEMS, INC. 4,504.48
APA26000077 SAN DIEGO ICE COMPANY, INC. 11,159.43
APA26000078 SHRED-IT USA, LLC 212.40
APA26000079 SOUTHERN CALIFORNIA EDISON CO. 44,954.38
APA26000080 STK ARCHITECTURE, INC. 3,656.25
Attachment 2 1 OF 3
JULY 07, 2025 TO JULY 13, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
APA26000081 STORYLAND STUDIOS DBA PLAINJOE STUDIOS 686.71 APA26000082 THE CENTRE FOR ORGANIZATION EFFECTIVENESS 2,931.25 APA26000083 T-MOBILE USA, INC. 330.00
APA26000084 UNIFIRST CORP 386.58
APA26000085 VISTA PAINT CORPORATION 822.05
9495 AK SECURITY ALARM LLC 5,086.80
9496 AMAZON BUSINESS 688.66
9497 BMW MOTORCYCLES OF RIVERSIDE 2,327.18
9498 BRINKS INCORPORATED 1,037.94
9499 CHEN RYAN ASSOCIATES, INC. 10,275.97
9500 CIVIC PLUS, INC. 16,651.51
9501 CIVICA LAW GROUP, APC 17,004.84
9502 DOWNS ENERGY 4,508.87
9503 ENDRESEN DEVELOPMENT, INC. 6,500.00
9504 ENDRESEN DEVELOPMENT, INC. 4,300.00
9505 ENDRESEN DEVELOPMENT, INC. 19,200.00
9506 ENDRESEN DEVELOPMENT, INC. 19,200.00
9507 ENDRESEN DEVELOPMENT, INC. 16,899.50
9508 ENDRESEN DEVELOPMENT, INC. 10,290.66
9509 ENDRESEN DEVELOPMENT, INC. 7,924.68
9510 ENDRESEN DEVELOPMENT, INC. 576.00
9511 ENDRESEN DEVELOPMENT, INC. 576.00
9512 ENDRESEN DEVELOPMENT, INC. 576.00
9513 HDR ENGINEERING, INC. 556.94
9514 HEFINGTON MARTIAL ARTS 581.25
9515 HI-WAY SAFETY, INC. 1,229.14
9516 LAKE ELSINORE VALLEY CHAMBER OF COMMERCE 13,500.00 9517 LEIBOLD, MCCLENDON & MANN, PC 49,857.77
9518 MURPHY & EVERTZ LLP 4,000.00
9519 MURPHY & EVERTZ LLP 4,000.00
9520 QUADIENT FINANCE USA, INC. 2,000.00
9521 REGIONAL CONSERVATION AUTHORITY 130,158.65
9522 RIVERSIDE COUNTY FIRE DEPARTMENT 1,556,639.47
9523 RIVERSIDE COUNTY SHERIFF'S, ACCOUNTING & FINANCE 105,611.00 9524 SEARLE CREATIVE GROUP LLC 8,700.00
9525 SECURITAS SECURITY SERVICES USA, INC. 3,196.80
9526 SOUTHERN CALIFORNIA EDISON - SCE INSTALL 81,827.38 9527 SOUTHERN CALIFORNIA GAS CO. 113.89
9528 SOUTHERN CALIFORNIA GAS CO. 15.29
9529 SOUTHERN CALIFORNIA GAS CO. 108.53
9530 SOUTHERN CALIFORNIA GAS CO. 15.29
9531 SOUTHERN CALIFORNIA GAS CO. 21.72
Attachment 2 2 OF 3
JULY 07, 2025 TO JULY 13, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
9532 SOUTHERN CALIFORNIA GAS CO. 61.21
9533 SOUTHERN CALIFORNIA GAS CO. 34.40
9534 SOUTHERN CALIFORNIA GAS CO. 60.29
9535 SOUTHWEST ICE MACHINES 308.60
9536 SOUTHWEST ICE MACHINES 353.19
9537 SOUTHWEST ICE MACHINES 532.63
9538 SPICER CONSULTING GROUP 67,469.50
9542 THOMSON REUTERS - WEST PUBLISHING CORP. 538.68
143839 DIAMOND CHEVROLET OF SAN BERNARDINO 30,000.00
DFT260025 PAYCHEX OF NEW YORK, LLC 150.00
PR07032025 NET PAYROLL 332,255.05
GRAND TOTAL 4,045,277.14 $
Attachment 2 3 OF 3