Lake Elsinore City Council
November 18, 2025

OCTOBER 06, 2025
TO OCTOBER 12, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
APA26000644 AARON CHEVROLET 104.31 $
APA26000645 ACTION GAS & WELDING SUPPLY 71.43
APA26000646 AMBER AIR CONDITIONING, INC. 60,600.00
APA26000647 AMERICAN MEDICAL RESPONSE, AMR 2,167.50
APA26000648 ASCENT ENVIRONMENTAL, INC 11,450.24
APA26000649 BLANKINSHIP & ASSOCIATES, INC. 563.75
APA26000650 BURKE, WILLIAMS & SORENSEN, LLP 892.50
APA26000651 CDW GOVERNMENT, INC. 4,868.91
APA26000652 CED LAGUNA 41,781.73
APA26000653 CENTURY LINK 40.64
APA26000654 CHANDLER AGGREGATES, INC. 570.33
APA26000655 CHARLES ABBOTT ASSOCIATES, INC. 34,134.04
APA26000656 COSTAR REALTY INFORMATION INC. 902.14
APA26000657 CREATIVE INDUSTRIES MEDIA GROUP 5,027.50
APA26000658 CRISIS24, INC 16,884.61
APA26000659 DISCOUNT HAULING & CLEANUP SERVICE 7,470.00 APA26000660 DUSTIN THOMPSON PHOTOGRAPHY 1,050.00
APA26000661 EGP CONSULTING, INC. 995.48
APA26000662 EWING 1,616.63
APA26000663 FEHR & PEERS 870.00
APA26000664 FERGUSON 123.71
APA26000665 FOLD A GOAL 29,999.18
APA26000666 FRONTIER CALIFORNIA, INC. 474.54
APA26000667 FRONTIER CALIFORNIA, INC. 90.53
APA26000668 GEI CONSULTANTS INC 39,974.72
APA26000669 HELIX ENVIRONMENTAL PLANNING INC. 5,400.00
APA26000670 HEMET FENCE CORP 4,814.00
APA26000671 IHEARTMEDIA ENTERTAINMENT INC. 17,999.92
APA26000672 INLAND EMPIRE COMMUNITY FOUNDATION 1,500.00 APA26000673 INNOVATIVE DOCUMENT SOLUTIONS 3,231.85
APA26000674 KNORR SYSTEMS, INC. 2,292.60
APA26000675 LIUNA LOCAL 777 696.00
APA26000676 LOR GEOTECHNICAL GROUP 1,500.00
APA26000677 MORTON PEST CONTROL INC 4,844.00
APA26000678 NPG, INC. 107,156.00
APA26000679 O'REILLY AUTO STORES INC/FIRST CALL 1,475.87 APA26000680 QUICK CRETE PRODUCTS CORP. 376.77
APA26000681 RAPID FIRE SAFETY & SECURITY LLC 815.00
APA26000682 RIVERSIDE COUNTY TRANSPORTATION & LAND MANAGEMENT 2,131.65 APA26000683 RIVERSIDE TRANSIT AGENCY 525.00
APA26000684 ROW TRAFFIC SAFETY, INC 521.96
Attachment 2 1 OF 3
OCTOBER 06, 2025
TO OCTOBER 12, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
APA26000685 RP LANDSCAPE & IRRIGATION 10,418.64
APA26000686 RUFF RUFF PET PRODUCTS, INC. 739.28
APA26000687 SAFETY-KLEEN SYSTEMS, INC. 488.41
APA26000688 SBR BROADCASTING CORPORATION 3,950.00
APA26000689 SHRED-IT USA, LLC 85.60
APA26000690 SOUTHERN CALIFORNIA EDISON CO. 45,592.50
APA26000691 SPORTSKEY INC 3,855.52
APA26000692 STAUFFER LAWN EQUIPMENT 48.93
APA26000693 STC TRAFFIC, INC. 1,700.00
APA26000694 TRANSTECH ENGINEERS, INC. 9,020.00
APA26000695 TRI-STAR ELECTRIC 225.00
APA26000696 TURBOSCAPE, INC 39,326.00
APA26000697 ULTIMATE SIGNS & GRAPHICS 1,647.56
APA26000698 UNIFIRST CORP 1,076.71
APA26000699 VALLEY-WIDE ELITE GYMNASTICS 1,666.50
APA26000700 WAXIE SANITARY SUPPLY 15,412.57
10190 AK SECURITY ALARM LLC 16,427.00
10191 ALVAREZ ENTERPRISE SERVICES 10,884.13
10192 AMAZON BUSINESS 3,727.39
10193 BRINKS INCORPORATED 1,043.18
10194 DELONE, MARIA JAZMINE 1,110.00
10195 DENNIS JANDA, INC. 960.00
10196 DENNIS JANDA, INC. 2,520.00
10197 DENNIS JANDA, INC. 1,540.00
10198 DENNIS JANDA, INC. 2,325.00
10199 DOWNS ENERGY 5,251.61
10200 ENDRESEN DEVELOPMENT, INC. 947.22
10201 ENDRESEN DEVELOPMENT, INC. 50,000.00
10202 ENDRESEN DEVELOPMENT, INC. 12,813.50
10203 ENDRESEN DEVELOPMENT, INC. 947.22
10204 ENDRESEN DEVELOPMENT, INC. 19,339.48
10205 ENDRESEN DEVELOPMENT, INC. 1,157.25
10206 ENDRESEN DEVELOPMENT, INC. 3,800.00
10207 ENDRESEN DEVELOPMENT, INC. 18,873.60
10208 ENDRESEN DEVELOPMENT, INC. 1,157.25
10209 ENDRESEN DEVELOPMENT, INC. 5,688.14
10210 ENDRESEN DEVELOPMENT, INC. 7,924.68
10211 ENDRESEN DEVELOPMENT, INC. 18,873.60
10212 ENDRESEN DEVELOPMENT, INC. 17,582.40
10213 HEFINGTON MARTIAL ARTS 393.75
10214 HI-WAY SAFETY, INC. 6,219.78
10215 KATOM RESTAURANT SUPPLY, INC 6,102.93
Attachment 2 2 OF 3
OCTOBER 06, 2025
TO OCTOBER 12, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
10216 LAKE ELSINORE TIRE & AUTO, INC. 1,157.61
10217 LAKE ELSINORE VALLEY CHAMBER OF COMMERCE 3,162.50 10218 QUADIENT FINANCE USA, INC. 2,000.00
10219 REGIONAL CONSERVATION AUTHORITY 42,163.55
10220 RENTERIA, YARABITH BUENFIL 990.00
10221 RIVERSIDE COUNTY SHERIFF'S, ACCOUNTING & FINANCE 3,645.58 10222 SECURITAS SECURITY SERVICES USA, INC. 3,071.06
10223 SECURITAS SECURITY SERVICES USA, INC. 3,191.47
10224 SKYLINE SAFETY AND SUPPLY, LLC 474.09
10225 SOUTHERN CALIFORNIA GAS CO. 46.67
10226 SOUTHERN CALIFORNIA GAS CO. 15.78
10227 SOUTHERN CALIFORNIA GAS CO. 97.43
10228 SOUTHERN CALIFORNIA GAS CO. 141.55
10229 SOUTHERN CALIFORNIA GAS CO. 15.78
10230 SOUTHERN CALIFORNIA GAS CO. 26.81
10231 SOUTHERN CALIFORNIA GAS CO. 93.01
10232 SOUTHERN CALIFORNIA GAS CO. 15.78
10233 SOUTHERN CALIFORNIA GAS CO. 15.78
10234 STAPLES ADVANTAGE 138.80
10235 STAPLES ADVANTAGE 134.39
10236 THOMSON REUTERS - WEST PUBLISHING CORP. 538.68
10237 VCS ENVIRONMENTAL 132.50
DFT260250 FRANCHISE TAX BOARD 26,032.19
DFT260251 INTERNAL REVENUE SERVICE 119,478.44
DFT260252 PAYCHEX OF NEW YORK, LLC 2,332.00
DFT260253 FRANCHISE TAX BOARD 270.03
DFT260254 STATE DISBURSEMENT UNIT 1,848.44
DFT260255 RIVERSIDE COUNTY SHERIFF'S OFFICE 926.50
DFT260256 STATE DISBURSEMENT UNIT 245.53
DFT260257 STATE DISBURSEMENT UNIT 134.30
DFT260258 INTERNAL REVENUE SERVICE 198.50
DFT260259 TASC 12,773.46
DFT260260 MISSION SQUARE RETIREMENT 262.86
DFT260261 NATIONWIDE TRUST COMPANY, FSB 2,156.34
DFT260262 MISSION SQUARE RETIREMENT 8,002.58
DFT260263 CALPERS 77,577.22
DFT260264 LEGAL SHIELD 108.65
PR10092025 NET PAYROLL 329,683.17
GRAND TOTAL 1,414,166.40 $
Attachment 2 3 OF 3