Lake Elsinore City Council
August 12, 2025

JUNE 30, 2025 TO JULY 06, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
APA26000001 ALLIED TRAFFIC EQUIPMENT RENTAL 239.25 $
APA26000002 AMBER AIR CONDITIONING, INC. 226,444.69
APA26000003 AMERICAN FORENSIC NURSES, INC. 1,495.70
APA26000004 CDW GOVERNMENT, INC. 488.81
APA26000005 CED LAGUNA 127.96
APA26000006 CENTURY LINK 40.71
APA26000007 CONCENTRA 232.00
APA26000008 COTTER CONSTRUCTION, INC. 35,500.00
APA26000009 DISCOUNT HAULING & CLEANUP SERVICE 6,200.00 APA26000010 FIX AUTO LAKE ELSINORE 4,544.56
APA26000011 FRONTIER CALIFORNIA - INTERNET 146.36
APA26000012 FRONTIER CALIFORNIA, INC. 6,386.67
APA26000013 GOLDSTAR ASPHALT PRODUCTS 1,614.33
APA26000014 HEMET FENCE CORP 35,900.00
APA26000015 JOLLY JUMPS 1,295.00
APA26000016 KELLEN'S BAIT 229.60
APA26000017 LAKE ELSINORE CENTRAL AUTO GLASS & TINTING 501.25 APA26000018 LED LIGHTING SOLUTIONS 29,492.17
APA26000019 LIUNA LOCAL 777 720.00
APA26000020 MIG 44,962.50
APA26000021 MORTON PEST CONTROL INC 290.00
APA26000022 NPG, INC. 167,629.00
APA26000023 O'REILLY AUTO STORES INC/FIRST CALL 1,404.39 APA26000024 PRECISION CONCRETE CUTTING 87,119.46
APA26000025 RAPID FIRE SAFETY & SECURITY LLC 20,534.84
APA26000026 RELIABLE RENTALS, INC 2,840.00
APA26000027 RIVERSIDE COUNTY TRANSPORTATION & LAND MANAGEMENT 1,267.36 APA26000029 SOUTHERN CALIFORNIA EDISON CO. 85,994.07
APA26000030 SUNBELT RENTALS, INC. 8,256.10
APA26000031 TRB AND ASSOCIATES, INC. 2,211.42
APA26000032 TRI-STAR ELECTRIC 10,763.00
APA26000033 TRITON TECHNOLOGY SOLUTIONS, INC 32,554.00
APA26000034 TULIPS TROPHIES & TREASURES 323.25
APA26000035 VICTORY BEE REMOVAL 550.00
APA26000036 VULCAN MATERIALS COMPANY 582.17
APA26000037 WALMART COMMUNITY 180.06
APA26000038 WILLSCOT MOBILE MINI 1,319.55
APA26000039 WSP USA ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. 1,645.00 9456 EPIC LAND SOLUTIONS, INC. (4,500.00)
9467 AK SECURITY ALARM LLC 2,201.76
9468 AMAZON BUSINESS 119.02
Attachment 2 1 OF 3
JUNE 30, 2025 TO JULY 06, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
9469 DECKARD TECHNOLOGIES, INC. 12,022.50
9470 DOWNS ENERGY 300.85
9471 ENDRESEN DEVELOPMENT, INC. 576.00
9472 ENDRESEN DEVELOPMENT, INC. 32,380.46
9473 ENDRESEN DEVELOPMENT, INC. 1,835.55
9474 ENDRESEN DEVELOPMENT, INC. 3,289.56
9475 ENDRESEN DEVELOPMENT, INC. 576.00
9477 PROSTAFF, LLC 15,400.00
9478 PRUDENTIAL OVERALL SUPPLY 473.89
9479 PRUDENTIAL OVERALL SUPPLY 473.89
9480 PRUDENTIAL OVERALL SUPPLY 473.89
9481 READYREFRESH 752.15
9482 REGIONAL FIRST AID, INC. 273.22
9483 RIVERSIDE COUNTY SHERIFF'S, ACCOUNTING & FINANCE 16,269.35 9484 RIVERSIDE COUNTY SHERIFF'S, ACCOUNTING & FINANCE 8,293.32 9485 RIVERSIDE COUNTY SHERIFF'S, ACCOUNTING & FINANCE 1,366,409.50 9486 SD FLAGS, BANNERS AND SIGNS 1,724.15
9487 SERVICE FIRST 2,713.63
9488 SMER RESEARCH 1, LLC 16,957.69
9489 SOCIAL WORK ACTION GROUP 2,656.50
9490 SOUTHERN CALIFORNIA MULCH, INC. 10,500.00
9491 SOUTHERN CALIFORNIA MULCH, INC. 8,400.00
9492 SOUTHERN CALIFORNIA MULCH, INC. 5,600.00
9493 WEST COAST ARBORISTS, INC. 31,900.00
143831 AMERICAN ALLIANCE DRUG TESTING 85.00
143832 DE VRIES, DAVID 264.96
143833 EVMWD 45,215.46
143837 MACLEAN, BAILEY 612.12
143838 SHERIDAN, TIMOTHY J. 820.82
DFT260001 INTERNAL REVENUE SERVICE 123,767.19
DFT260002 INTERNAL REVENUE SERVICE 198.50
DFT260007 FRANCHISE TAX BOARD 1,268.10
DFT260008 STATE DISBURSEMENT UNIT 392.30
DFT260009 STATE DISBURSEMENT UNIT 134.30
DFT260010 LEGAL SHIELD 108.65
DFT260011 FRANCHISE TAX BOARD 26,111.94
DFT260012 TASC 12,910.96
DFT260013 PAYCHEX OF NEW YORK, LLC 2,282.64
DFT260014 COLONIAL LIFE 1,693.08
DFT260015 MISSION SQUARE RETIREMENT 549.20
DFT260016 MISSION SQUARE RETIREMENT 8,613.61
DFT260017 NATIONWIDE TRUST COMPANY, FSB 1,926.94
Attachment 2 2 OF 3
JUNE 30, 2025 TO JULY 06, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
DFT260018 CALPERS 79,012.09
DFT260023 CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE 161.27 GRAND TOTAL 2,666,227.24 $
Attachment 2 3 OF 3