Lake Elsinore City Council
September 9, 2025

AUGUST 11, 2025 TO AUGUST 17, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
APA26000278 AARON CHEVROLET 1,184.82 $
APA26000279 ANIMAL FRIENDS OF THE VALLEY 22,063.12
APA26000280 AUTOZONE PARTS, INC. 64.05
APA26000281 BANNER BANK 9,711.24
APA26000282 BIO-TOX LABORATORIES 815.48
APA26000283 CALIFORNIA, STATE CONTROLLERS OFFICE 1,057.56 APA26000284 CED LAGUNA 457.40
APA26000285 CHARTER COMMUNICATIONS 999.22
APA26000286 COMMUNITY WORKS DESIGN GROUP 13,354.50
APA26000287 CONCENTRA 232.00
APA26000288 CORODATA RECORDS MANAGEMENT, INC. 158.76
APA26000289 COUNTY OF RIVERSIDE DEPT. OF ENVIRONMENTAL HEALTH 1,492.60 APA26000290 COUNTY OF RIVERSIDE DEPT. OF ENVIRONMENTAL HEALTH 170.00 APA26000291 CR&R, INC. 8,276.58
APA26000292 CR&R, INC. 4,671.97
APA26000293 DIEBOLD NIXDORF, INC. 324.15
APA26000294 DIRECTV 157.99
APA26000295 DISABILITY ACCESS CONSULTANTS, LLC 2,000.00 APA26000296 DISCOUNT HAULING & CLEANUP SERVICE 7,840.00 APA26000297 EVMWD 23,210.63
APA26000298 EXCEL LANDSCAPE, INC. 700.00
APA26000299 FCG CONSULTANTS, INC. 44,579.39
APA26000300 FIX AUTO LAKE ELSINORE 3,773.81
APA26000301 FRONTIER CALIFORNIA - INTERNET 951.60
APA26000302 GOLDSTAR ASPHALT PRODUCTS 1,245.19
APA26000303 GREAT AMERICA FINANCIAL SERVICES 1,265.88
APA26000304 GRIFFITH COMPANY 184,513.56
APA26000305 HANCOCK, LORENA 1,140.00
APA26000306 HAZZARD BACKFLOW, INC. 2,350.00
APA26000307 HDL COREN & CONE 795.00
APA26000308 HELIX ENVIRONMENTAL PLANNING INC. 1,552.50
APA26000309 INLAND BOBCAT, INC. 2,075.58
APA26000310 KELLEN'S BAIT 177.00
APA26000311 KEYSER MARSTON ASSOCIATES, INC. 2,347.50
APA26000312 LAND IQ, LLC 3,452.50
APA26000313 LIUNA LOCAL 777 708.00
APA26000314 NAKAE & ASSOCIATES, INC. 3,650.00
APA26000315 NPG, INC. 46,000.00
APA26000316 O'REILLY AUTO STORES INC/FIRST CALL 206.75
APA26000317 PRESS-ENTERPRISE, THE 6,277.30
APA26000318 QUINN COMPANY 3,044.65
Attachment 2 1 OF 3
AUGUST 11, 2025 TO AUGUST 17, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
APA26000319 RAPID FIRE SAFETY & SECURITY LLC 117,778.84 APA26000320 RIVERSIDE ASSESSOR-COUNTY CLERK-RECORDER 20.00 APA26000321 RIVERSIDE COUNTY OFFICE OF ECONOMIC DEVELOPMENT 300.00 APA26000322 RP LANDSCAPE & IRRIGATION 76,324.63
APA26000323 SAN DIEGO ICE COMPANY, INC. 676.67
APA26000324 SCW CONTRACTING CORPORATION 257,529.31
APA26000325 SITEONE LANDSCAPE SUPPLY, LLC 935.36
APA26000326 SOUTH COAST LIGHTING & DESIGN, INC. 815.63
APA26000327 SOUTHERN CALIFORNIA EDISON CO. 7,876.92
APA26000328 STAUFFER LAWN EQUIPMENT 271.86
APA26000329 SUNBELT RENTALS, INC. 8,377.41
APA26000330 T-MOBILE USA, INC. 215.00
APA26000331 TRITON TECHNOLOGY SOLUTIONS, INC 184,993.28 APA26000332 UNIFIRST CORP 1,952.94
APA26000333 URBAN RESTORATION GROUP US, INC. 1,345.66
APA26000334 VERIZON WIRELESS (#1) 3,330.09
APA26000335 VERIZON WIRELESS (#2) 4,300.30
APA26000336 VULCAN MATERIALS COMPANY 1,805.29
APA26000337 WEST COAST SERVICES 1,325.00
APA26000338 WILLDAN 3,385.75
APA26000339 WILLSCOT MOBILE MINI 872.12
APA26000340 WSP USA ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. 1,737.29 9742 AK SECURITY ALARM LLC 30,574.03
9744 AMAZON BUSINESS 7,931.12
9745 BRINKS INCORPORATED 8.28
9746 BRINKS INCORPORATED 1,043.18
9747 CIVICA LAW GROUP, APC 13,299.40
9748 DELONE, MARIA JAZMINE 2,291.25
9749 DOWNS ENERGY 173.56
9750 ENDRESEN DEVELOPMENT, INC. 10,406.16
9751 GMS ELEVATOR SERVICES, INC. 360.00
9752 HEFINGTON MARTIAL ARTS 225.00
9753 INLAND BOAT CENTER, INC. 368.35
9754 INLAND BOAT CENTER, INC. 268.50
9755 MICHAEL BAKER INTERNATIONAL, INC. 25,461.50
9756 MICHAEL BAKER INTERNATIONAL, INC. 19,198.40
9757 MURPHY & EVERTZ LLP 1,434.00
9758 MURPHY & EVERTZ LLP 1,225.50
9759 MURPHY & EVERTZ LLP 1,068.00
9760 MURPHY & EVERTZ LLP 2,919.00
9761 PURSUIT ELECTRIC, INC. 5,800.00
9762 RIGHTWAY SITE SERVICES, INC. 9,386.82
Attachment 2 2 OF 3
AUGUST 11, 2025 TO AUGUST 17, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
9763 SKYLINE SAFETY AND SUPPLY 878.99
9764 SOUTHERN CALIFORNIA GAS CO. 589.53
9765 TALIMAR SYSTEMS, INC 326,500.00
9766 VCS ENVIRONMENTAL 825.00
9767 WEST COAST ARBORISTS, INC. 11,492.00
9768 WILMINGTON TRUST, NATIONAL ASSOCIATION 2,000.00
9769 WILMINGTON TRUST, NATIONAL ASSOCIATION 2,000.00
9770 WILMINGTON TRUST, NATIONAL ASSOCIATION 2,000.00
9771 WILMINGTON TRUST, NATIONAL ASSOCIATION 2,000.00
9772 WILMINGTON TRUST, NATIONAL ASSOCIATION 2,000.00
9773 WILMINGTON TRUST, NATIONAL ASSOCIATION 2,000.00
9774 YUNEX, LLC 10,380.00
143864 CALIFORNIA JPIA 6,744.00
143865 DIAZ, FRANCISCO 112.19
143866 FINLEN, LANDEN 450.00
143867 HACKETT, KELLI 707.01
DFT260102 PAYCHEX OF NEW YORK, LLC 2,381.36
DFT260103 TASC 12,773.46
DFT260104 NATIONWIDE TRUST COMPANY, FSB 1,924.54
DFT260105 MISSION SQUARE RETIREMENT 534.20
DFT260106 MISSION SQUARE RETIREMENT 7,958.61
DFT260107 STATE DISBURSEMENT UNIT 245.53
DFT260108 STATE DISBURSEMENT UNIT 134.30
DFT260109 STATE DISBURSEMENT UNIT 1,848.44
DFT260110 INTERNAL REVENUE SERVICE 198.50
DFT260111 LOWE'S 3,314.08
DFT260112 CALPERS 79,853.73
DFT260113 FRANCHISE TAX BOARD 29,911.43
DFT260114 INTERNAL REVENUE SERVICE 133,911.18
DFT260115 CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE 174.14 PR08142025 NET PAYROLL 369,996.61
GRAND TOTAL 2,234,498.51 $
Attachment 2 3 OF 3