Lake Elsinore City Council
December 9, 2025

NOVEMBER 17, 2025
TO NOVEMBER 23, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
APA26000963 ACTION GAS & WELDING SUPPLY 173.01 $
APA26000964 ALBERT WEBB & ASSOCIATES 17,975.00
APA26000965 AMERICAN ALLIANCE DRUG TESTING 255.00
APA26000966 ANIMAL FRIENDS OF THE VALLEY 22,614.71
APA26000967 APEX VIDEO GROUP, LLC 2,000.00
APA26000968 ASCENT ENVIRONMENTAL, INC 29,955.00
APA26000969 ATKINSON, ANDELSON, LOYA, RUUD & ROMO 23,637.00 APA26000970 AUTOZONE PARTS, INC. 1,353.94
APA26000971 AZTECA CLEANING SERVICES LLC 8,742.08
APA26000972 BERRYDUNN 10,869.00
APA26000973 BIO-TOX LABORATORIES 2,627.00
APA26000974 BLAIS & ASSOCIATES, INC. 11,067.68
APA26000975 CALIFORNIA, DEPARTMENT OF JUSTICE 32.00
APA26000976 CARDLOCK FUELS SYSTEM LLC 48.92
APA26000977 CDW GOVERNMENT, INC. 21,721.26
APA26000978 CED LAGUNA 9,426.54
APA26000979 CHARLES ABBOTT ASSOCIATES, INC. 8,888.37
APA26000980 CONCENTRA 276.00
APA26000981 CORNWELL TOOLS 2,154.98
APA26000982 CR&R, INC. 4,467.11
APA26000983 CR&R, INC. 4,998.95
APA26000984 DISCOUNT HAULING & CLEANUP SERVICE 3,300.00 APA26000985 ENVIROMINE, INC. 5,688.75
APA26000986 EXCEL LANDSCAPE, INC. 1,847.02
APA26000987 FEHR & PEERS 4,770.00
APA26000988 HELIX ENVIRONMENTAL PLANNING INC. 11,859.86 APA26000990 IMAGEN, INC. 706.27
APA26000991 KELLEN'S BAIT 263.25
APA26000992 KOA CORPORATION 39,772.50
APA26000993 LEONIDA BUILDERS, INC. 977,022.75
APA26000994 LIUNA LOCAL 777 708.00
APA26000995 LOR GEOTECHNICAL GROUP 20,504.00
APA26000996 LSA ASSOCIATES, INC. 27,446.50
APA26000997 LSL, LLP 2,500.00
APA26000998 MORTON PEST CONTROL INC 730.00
APA26000999 MOTOPORT USA 839.40
APA26001000 O'REILLY AUTO STORES INC/FIRST CALL 497.92
APA26001001 PECHANGA BAND OF INDIANS 284.40
APA26001002 PUBLIC SAFETY ENTERPRISE COMMUNICATION 1,217.60 APA26001003 QUADIENT, INC. 191.13
APA26001004 RAPID FIRE SAFETY & SECURITY LLC 360.00
Attachment 2 1 OF 3
NOVEMBER 17, 2025
TO NOVEMBER 23, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
APA26001005 RIVERSIDE COUNTY TRANSPORTATION & LAND MANAGEMENT 79,932.67 APA26001006 RP LANDSCAPE & IRRIGATION 78,864.65
APA26001007 SATELLITEPHONESTORE.COM 5,482.40
APA26001008 SCOTT FAZEKAS & ASSOCIATES, INC. 1,969.62
APA26001009 SHRED-IT USA, LLC 84.00
APA26001010 SOUTHERN CALIFORNIA EDISON CO. 477.88
APA26001011 STATE WATER RESOURCES CONTROL BOARD 27,293.00 APA26001012 STC TRAFFIC, INC. 4,740.00
APA26001013 STRADLING YOCCA CARLSON & RAUTH 24,577.82
APA26001014 UNIFIRST CORP 617.60
APA26001015 VULCAN MATERIALS COMPANY 299.07
APA26001016 WEST COAST SERVICES 1,325.00
APA26001017 WESTERN RIVERSIDE COUNCIL OF GOVT'S 8,892.41 APA26001018 WILLSCOT MOBILE MINI 1,707.14
APA26001019 WILSON MIKAMI CORPORATION 762.50
10424 AK SECURITY ALARM LLC 11,623.33
10425 AMAZON BUSINESS 3,681.34
10426 AMERICAN MATERIAL COMPANY 558.15
10427 BMW MOTORCYCLES OF RIVERSIDE 374.14
10428 BMW MOTORCYCLES OF RIVERSIDE 717.58
10429 BMW MOTORCYCLES OF RIVERSIDE 1,148.83
10430 CIVICA LAW GROUP, APC 12,404.70
10431 CM WASH EQUIPMENT 3,932.08
10432 COTTER CONSTRUCTION, INC. 34,850.00
10433 COTTER CONSTRUCTION, INC. 20,950.00
10434 GMS ELEVATOR SERVICES, INC. 360.00
10435 J & M LEYVA GENERAL ENGINEERING, INC 58,616.70
10436 JD PROMOTIONS 2,732.94
10437 KPA SERVICES, LLC 267.81
10438 LAKE ELSINORE TIRE & AUTO, INC. 180.33
10439 MICHAEL BAKER INTERNATIONAL, INC. 10,473.04
10440 PALMS PARK LLC 4,000.00
10441 PROSTAFF, LLC 25,637.50
10443 PURSUIT ELECTRIC, INC. 22,880.00
10444 RIGHTWAY SITE SERVICES, INC. 5,961.86
10445 SECURITAS SECURITY SERVICES USA, INC. 2,823.84
10446 SECURITAS SECURITY SERVICES USA, INC. 3,316.62
10447 SERVICE FIRST 5,225.45
10448 SO CAL SANDBAGS,INC. 1,198.33
10449 STAPLES ADVANTAGE 40.22
10450 STAPLES ADVANTAGE 7.66
10451 STAPLES ADVANTAGE 1,662.39
Attachment 2 2 OF 3
NOVEMBER 17, 2025
TO NOVEMBER 23, 2025 CITY OF LAKE ELSINORE CITY WARRANT LIST WARRANT NO. VENDOR NAME AMOUNT
10452 STAPLES ADVANTAGE 27.18
10453 WEST COAST ARBORISTS, INC. 1,008.00
10454 WKE, INC. 17,644.20
143945 CALIFORNIA JPIA 10.00
143946 CALIFORNIA JPIA 25.00
143947 EVMWD 19,202.18
143948 IRIS ACEVES 190.09
143949 PETTY CASH - CITY OF LAKE ELSINORE 573.23
143951 REYES, LUZ 146.40
143952 SHEEHAN, MATTHEW 781.00
DFT260352 FRANCHISE TAX BOARD 29,289.70
DFT260353 INTERNAL REVENUE SERVICE 131,172.36
DFT260354 LEGAL SHIELD 108.65
DFT260355 TASC 12,030.46
DFT260356 MISSION SQUARE RETIREMENT 35,390.69
DFT260357 NATIONWIDE TRUST COMPANY, FSB 1,954.86
DFT260358 MISSION SQUARE RETIREMENT 262.86
DFT260361 FIRST AMERICAN TITLE COMPANY 1,043,840.37
DFT260362 WILMINGTON TRUST, NATIONAL ASSOCIATION 187,340.41 DFT260367 STATE DISBURSEMENT UNIT 134.30
DFT260370 STATE DISBURSEMENT UNIT 245.53
DFT260371 INTERNAL REVENUE SERVICE 198.50
DFT260372 CHARTER COMMUNICATIONS 714.77
DFT260373 RIVERSIDE COUNTY SHERIFF'S OFFICE 926.50
DFT260374 PAYCHEX OF NEW YORK, LLC 2,294.98
DFT260379 CALPERS 76,349.31
DFT260380 CALPERS 251.36
DFT260381 CALIFORNIA DEPARTMENT OF FISH AND WILDLIFE 54.14 PR11202025 NET PAYROLL 371,457.40
GRAND TOTAL 3,690,067.93 $
Attachment 2 3 OF 3