Lake Elsinore City Council
November 18, 2025

OCTOBER 20, 2025
TO OCTOBER 26, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
APA26000763 ACTION SPORTS CANOPIES 2,277.28 $
APA26000764 ALBERT WEBB & ASSOCIATES 34,569.14
APA26000765 AMERICAN FORENSIC NURSES, INC. 1,704.00
APA26000766 ANIMAL FRIENDS OF THE VALLEY 22,614.71
APA26000767 APEX VIDEO GROUP, LLC 4,250.00
APA26000768 BERRYDUNN 3,623.00
APA26000769 CALIFORNIA COMPACTION CORPORATION 500.00
APA26000770 CALIFORNIA, DEPARTMENT OF JUSTICE 210.00
APA26000771 CAMBERN & CENTRAL NORTH LLC 2,760.00
APA26000772 CARDLOCK FUELS SYSTEM LLC 186.20
APA26000773 CDW GOVERNMENT, INC. 41,502.21
APA26000774 CED LAGUNA 18,949.61
APA26000775 CHARLES ABBOTT ASSOCIATES, INC. 12,435.93
APA26000776 CONCENTRA 138.00
APA26000777 CRIME SCENE STERI-CLEAN, LLC 1,500.00
APA26000778 DAVID EVANS AND ASSOCIATES, INC. 29,309.49
APA26000779 DISCOUNT HAULING & CLEANUP SERVICE 6,380.00 APA26000780 DOUGLAS HINER UMPIRING SERVICES 378.00
APA26000781 DUSTIN THOMPSON PHOTOGRAPHY 1,250.00
APA26000782 EXCEL LANDSCAPE, INC. 41,526.00
APA26000783 FEDERAL EXPRESS CORPORATION 44.76
APA26000784 FEHR & PEERS 1,540.00
APA26000785 GOLDSTAR ASPHALT PRODUCTS 825.42
APA26000786 GREAT AMERICA FINANCIAL SERVICES 1,527.53
APA26000787 GUIDA SERVEYING, INC. 12,828.47
APA26000788 HANCOCK, LORENA 2,621.25
APA26000789 HESTER ROOFING 3,400.00
APA26000790 LAND IQ, LLC 2,642.50
APA26000791 LGC GEOTECHNICAL, INC 5,534.00
APA26000792 LIUNA LOCAL 777 708.00
APA26000793 LSA ASSOCIATES, INC. 17,715.50
APA26000794 MARIPOSA ECO CONSULTING INC 2,460.00
APA26000795 MIG 8,568.75
APA26000796 NPG, INC. 261,190.00
APA26000797 O'REILLY AUTO STORES INC/FIRST CALL 1,632.41 APA26000798 PRECISION SURVEY SUPPLY, LLC 108.73
APA26000799 PRESS-ENTERPRISE, THE 3,075.27
APA26000800 QUICK CRETE PRODUCTS CORP. 17,830.19
APA26000801 R&R BUSINESS SOLUTIONS 1,541.53
APA26000802 RAIN MASTER IRRIGATION SYSTEMS 6,021.93
APA26000803 RAPID FIRE SAFETY & SECURITY LLC 814.00
Attachment 2 1 OF 3
OCTOBER 20, 2025
TO OCTOBER 26, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
APA26000804 RELIABLE RENTALS, INC 2,840.00
APA26000805 SAN DIEGO ICE COMPANY, INC. 344.80
APA26000806 SCOTT FAZEKAS & ASSOCIATES, INC. 7,270.17
APA26000807 SHRED-IT USA, LLC 84.00
APA26000808 SOUTHERN CALIFORNIA EDISON CO. 627.94
APA26000809 STORYLAND STUDIOS DBA PLAINJOE STUDIOS 6,750.00 APA26000810 TATTLETALE PORTABLE ALARM SYSTEMS 600.00
APA26000811 THE CENTRE FOR ORGANIZATION EFFECTIVENESS 2,599.00 APA26000812 THE PUN GROUP, LLP 25,674.20
APA26000813 TITAN TENT & EVENT RENTALS 1,290.00
APA26000814 T-MOBILE USA, INC. 115.00
APA26000815 TOWER SUPPLY COMPANY INC 1,200.00
APA26000816 UNIFIRST CORP 562.62
APA26000817 VULCAN MATERIALS COMPANY 2,879.74
APA26000818 WAXIE SANITARY SUPPLY 1,681.58
APA26000819 WILLSCOT MOBILE MINI 1,707.14
APA26000820 ZONDA ADVISORY 9,600.00
10268 AK SECURITY ALARM LLC 11,801.52
10269 AMAZON BUSINESS 5,209.05
10270 AMERICAN MATERIAL COMPANY 1,427.91
10271 COTTER CONSTRUCTION, INC. 26,550.00
10272 ENDRESEN DEVELOPMENT, INC. 16,881.22
10273 ENDRESEN DEVELOPMENT, INC. 11,255.01
10274 ENDRESEN DEVELOPMENT, INC. 7,669.33
10275 ENDRESEN DEVELOPMENT, INC. 40,000.00
10276 ENDRESEN DEVELOPMENT, INC. 125,000.00
10277 ENDRESEN DEVELOPMENT, INC. 18,873.60
10278 ENDRESEN DEVELOPMENT, INC. 7,240.00
10279 HI-WAY SAFETY, INC. 43,672.41
10280 KNORR SYSTEMS, INC. 2,292.60
10281 PALMS PARK LLC 4,000.00
10282 PROSTAFF, LLC 25,200.00
10284 PURSUIT ELECTRIC, INC. 38,060.00
10285 REDYREF INTERACTIVE KIOSKS 96.00
10286 RIGHTWAY SITE SERVICES, INC. 114.49
10287 RIVERSIDE COUNTY SHERIFF'S, ACCOUNTING & FINANCE 1,455,641.61 10288 RIVERSIDE COUNTY SHERIFF'S, ACCOUNTING & FINANCE 9,698.32 10289 SECURITAS SECURITY SERVICES USA, INC. 3,196.80
10290 SECURITAS SECURITY SERVICES USA, INC. 3,196.80
10291 SERVICE FIRST 820.53
10292 SOUTHERN CALIFORNIA MULCH, INC. 12,600.00
10293 SOUTHWEST ICE MACHINES 654.99
Attachment 2 2 OF 3
OCTOBER 20, 2025
TO OCTOBER 26, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
10294 TC SPORTS MANAGEMENT, LLC 28,333.33
10295 TOM DODSON & ASSOCIATES 1,590.00
143918 AMERICAN ALLIANCE DRUG TESTING 40.00
143919 CALIFORNIA JPIA 25.00
143920 CALIFORNIA JPIA 10.00
143921 DIAZ, FRANCISCO 1,078.59
143922 EVMWD 50,602.17
143925 GUFAROTTI, ADAM 418.99
143926 HESTER ROOFING 50,000.00
143927 HEYDAY 2,500.00
143928 PETTY CASH - CITY OF LAKE ELSINORE 568.14
DFT260268 TASC 12,773.46
DFT260269 INTERNAL REVENUE SERVICE 198.50
DFT260270 PAYCHEX OF NEW YORK, LLC 2,332.00
DFT260271 NATIONWIDE TRUST COMPANY, FSB 2,031.16
DFT260272 MISSION SQUARE RETIREMENT 8,716.98
DFT260273 MISSION SQUARE RETIREMENT 262.86
DFT260274 LEGAL SHIELD 108.65
DFT260275 STATE DISBURSEMENT UNIT 1,848.44
DFT260276 FRANCHISE TAX BOARD 150.00
DFT260277 RIVERSIDE COUNTY SHERIFF'S OFFICE 926.50
DFT260278 STATE DISBURSEMENT UNIT 134.30
DFT260279 STATE DISBURSEMENT UNIT 245.53
DFT260280 FRANCHISE TAX BOARD 26,868.42
DFT260281 INTERNAL REVENUE SERVICE 123,429.06
DFT260282 CALPERS 725.23
DFT260283 CALPERS 78,128.83
DFT260284 KNORR SYSTEMS, INC. (2,292.60)
DFT260285 US BANK 750,000.00
PR10232025 NET PAYROLL 349,042.20
GRAND TOTAL 4,006,467.93 $
Attachment 2 3 OF 3