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Home My WebLink About0010_3_Warrant List City 02 11 16FEBRUARY 11, 2016 CITY OF LAKE ELSINORE WARRANT LIST CHECK#Vendor Name Amount 124890 GENERAL STEEL, CORP.2,500.00$ 124891 EMPLOYMENT DEVELOPMENT DEPARTMENT 4,881.58 124892 GRANT YATES 251.00 124893 COLONIAL LIFE 485.31 124894 GUARDIAN 10,786.28 124895 THE L.I.U. OF N.A.2,244.00 124896 LEGAL SHIELD 129.50 124897 LIUNA LOCAL 777 526.50 124898 STANDARD INSURANCE COMPANY 2,237.55 124899 UNITED WAY - INLAND VALLEY 20.00 124900 VISION SERVICE PLAN 1,244.29 124901 3D RAPID PROTOTYPING, INC.10,794.60 124902 ADVANTAGE VENDING SERVICES 124.20 124903 ALLEGRA MARKETING PRINT MAIL 122.04 124904 AMERICAN MATERIAL CO.26.10 124905 BERGERABAM INC.977.06 124906 BROADCAST MUSIC, INC.669.00 124907 BUREAU VERITAS NORTH AMERICA, INC.28,485.22 124908 C. R. & R., INC.452,628.52 124909 CA ASSOCIATION OF CODE ENFORCEMENT 162.90 124910 CALIFORNIA STATE FIRE PROTECTION 41.00 124911 CAMBERN & CENTRAL INVESTORS, LLC 235,242.00 124912 EDWARD CASTELLANOS JR.85.00 124913 CDW GOVERNMENT, INC.1,618.22 124914 CENTURY LINK 36.91 124915 CITY CLERKS ASSOCIATION OF CALIFORNIA 80.00 124916 CITY CLERKS ASSOCIATION OF CALIFORNIA 395.00 124917 DELL MARKETING, LP 4,457.47 124918 DISCOUNT HAULING & CLEANUP SERVICE 1,300.00 124919 DOWNS COMMERCIAL FUELING, INC.7,286.57 124920 ENDRESEN DEVELOPMENT, LLC 3,797.50 124921 ENVIRONMENTAL CLEANING SOLUTIONS & SERVICES, INC.3,960.00 124922 EXCEL LANDSCAPE, INC.928.68 124923 FEDERAL EXPRESS CORPORATION 130.30 124924 FILARSKY & WATT, LLP 140.00 124925 FONTIS SOLUTIONS 1,166.40 124926 GIS PLANNING 9,990.00 124927 GMS ELEVATOR SERVICES, INC.95.00 124928 GO LIVE TECHNOLOGY, INC.3,000.00 124929 GOLDEN OFFICE TRAILERS, INC.388.80 124930 GREAT AMERICA FINANCIAL SERVICES 1,975.86 124931 HR GREEN CALIFORNIA, INC.117,215.93 124932 JOHNSON MACHINERY CO.644.37 3/14/2016 Warrant 02 11 16 City 1 OF 4 FEBRUARY 11, 2016 CITY OF LAKE ELSINORE WARRANT LIST CHECK#Vendor Name Amount 124933 LAKE ELSINORE UNIFIED SCHOOL DISTRICT 209.25 124934 LAKE ELSINORE VALLEY CHAMBER OF COMMERCE 4,333.00 124935 LEAGUE OF CALIFORNIA CITIES 100.00 124936 LEIBOLD, MCCLENDON & MANN, PC 37,853.34 124937 LEISURE INTERACTIVE, LLC 27.40 124938 MORROW PLUMBING, INC.245.96 124939 MSA INLAND EMPIRE/DESERT CHAPTER 195.00 124940 ONESOURCE DISTRIBUTORS, LLC 1,723.68 124941 POWELL'S OFFICE FURNITURE, INC.3,278.88 124942 GENARO & MABLE PRATS 2,045.60 124943 PRODUCTION VIDEO 2,500.00 124944 PRUDENTIAL OVERALL SUPPLY 7.34 124945 RIGHTWAY SITE SERVICES, INC.360.13 124946 RIVERSIDE TRANSIT AGENCY 1,937.00 124947 ROBBINS PEST MANAGEMENT, INC.745.00 124948 ROW TRAFFIC SAFETY, INC 619.88 124949 SALAS, EDGAR 85.00 124950 SILVER & WRIGHT, LLP 19,969.47 124951 SO CAL SANDBAGS,INC.4,566.00 124952 SOUTHERN CALIFORNIA EDISON CO.58,327.68 124961 SUN PAC CONTAINERS 330.00 124962 TIME WARNER CABLE 241.99 124963 TRI-STAR ELECTRIC 150.00 124964 TUSCANY HILLS LANDSCAPE & REC. CO.129,021.01 124965 UNITED PARCEL SERVICE 25.00 124966 WAXIE SANITARY SUPPLY 404.51 124967 WEST COAST ARBORISTS, INC.6,667.00 124968 WEST COAST SERVICES 450.00 124969 WESTERN RIVERSIDE COUNCIL OF GOVT'S 6,933.35 124970 WILLDAN 2,226.00 124971 WILLIAMS BAIT & TACKLE, INC.3,657.00 124972 WILMINGTON TRUST, NATIONAL ASSOCIATION 1,381,968.12 124973 XSAT GLOBAL 363.55 124974 JOY ZEMBRUSKI 135.00 124975 THE L.I.U. OF N.A.128.63 125069 A.P.W. TAEKWONDO 187.50 125070 ACTION GAS & WELDING SUPPLY 131.43 125071 ALBERT WEBB & ASSOCIATES 20,998.50 125072 ALLEGRA MARKETING PRINT MAIL 42.12 125073 ALPINE WATER 105.27 125074 AMERICAN MATERIAL CO.304.04 125075 AMERICAN SOCIETY COMPOSERS, AUTHORS 336.00 125076 ANGEL'S PATIO COVERS & AWNINGS 100.50 3/14/2016 Warrant 02 11 16 City 2 OF 4 FEBRUARY 11, 2016 CITY OF LAKE ELSINORE WARRANT LIST CHECK#Vendor Name Amount 125077 BANK OF AMERICA, CITY 2,093.53 125078 BANK OF AMERICA, CITY 22.24 125079 BANK OF AMERICA, CITY 329.47 125080 BANK OF AMERICA, CITY 20.17 125081 YARABITH BUENFIL 654.00 125082 CANON FINANCIAL SERVICES, INC.466.80 125083 CIVIL SOURCE, INC.8,797.50 125084 CODE PUBLISHING COMPANY 350.00 125085 DENNIS JANDA, INC.23,060.00 125086 DEPT. OF FORESTRY & FIRE PROTECTION 2,056.32 125087 DEVELOPMENT MANAGEMENT GROUP, INC.10,000.00 125088 DIRECTV 117.98 125089 DM CONTRATING, INC.8,920.00 125090 MARGARET ANN DRAKE 156.00 125091 E. V. M. W. D.3,067.96 125093 EDMONDSON CONSTRUCTION, INC.482,496.50 125094 ENDRESEN DEVELOPMENT, LLC 2,555.00 125095 ENVIROMINE 14,558.51 125096 EWING 389.36 125097 EXCEL LANDSCAPE, INC.41,805.53 125100 GEOMAT TESTING LABORATORIES, INC.35,308.00 125102 HIGHLAND CONSTRUCTION, INC.24,208.75 125103 IN & OUT VEHICLE REGISTRATION SERVICE 60.00 125104 INNOVATIVE DOCUMENT SOLUTIONS 1,916.21 125105 INTERNATIONAL CODE COUNCIL, INC.135.00 125106 INTERNATIONAL INSTITUTE OF MUNICIPAL CLERKS 635.00 125107 IRON MOUNTAIN, INC.87.13 125108 JIVE COMMUNICATIONS, INC.2,123.26 125109 JOHNSON MACHINERY CO.63.13 125110 STEVE KARVELOT 147.00 125111 KDM MERIDIAN 12,440.00 125112 KJ SERVICES ENVIRONMENTAL CONSULTING 135.00 125113 KPA, LLC 2,556.00 125114 LAKE CHEVROLET 22.68 125115 LAKE ELSINORE STORM, LP 3,248.00 125116 LAKE ELSINORE UNIFIED SCHOOL DISTRICT 5,378.43 125117 LEAGUE OF CALIFORNIA CITIES 70.00 125118 LOWE'S HOME CENTERS, INC.998.38 125120 MANPOWER TEMP SERVICES 10,774.80 125121 MATTHEW FAGAN CONSULTING SERVICES 5,000.00 125122 MICHAEL BAKER INTERNATIONAL, INC.10,052.88 125123 MORROW PLUMBING, INC.1,031.21 125124 NEOPOST USA, INC.2,000.00 3/14/2016 Warrant 02 11 16 City 3 OF 4 FEBRUARY 11, 2016 CITY OF LAKE ELSINORE WARRANT LIST CHECK#Vendor Name Amount 125125 ONESOURCE DISTRIBUTORS, LLC 192.04 125126 PETTY CASH 910.18 125128 PLANETBIDS, INC.7,875.00 125129 THE PRESS ENTERPRISE 1,008.00 125130 PRUDENTIAL OVERALL SUPPLY 505.21 125131 RANCHO REPROGRAPHICS, INC.31.99 125132 REC1 239.51 125133 RIGHTWAY SITE SERVICES, INC.972.45 125134 SCC SOLAR ENERGY 187.88 125135 SOUTHERN CALIFORNIA EDISON CO.7,154.62 125140 SOUTHERN CALIFORNIA GAS CO.1,024.28 125141 SOUTHWEST ICE MACHINES 112.50 125142 STAPLES ADVANTAGE 163.92 125143 STK ARCHITECTURE, INC.3,655.50 125144 SUN PAC CONTAINERS 115.00 125145 TEAM AUTOAID, INC.979.45 125146 UNITED PARCEL SERVICE 25.00 125147 URBAN FUTURES, INC.4,128.75 125148 VERIZON CALIFORNIA, INC.321.81 125152 VILLAGE EQUIPMENT RENTALS, INC.1,203.90 125153 VISTA PAINT CORPORATION 452.95 125154 VMI, INC.12,189.60 125155 WAXIE SANITARY SUPPLY 569.27 125156 WEST COAST ARBORISTS, INC.5,995.00 125157 WILMINGTON TRUST, NATIONAL ASSOCIATION 2,274,761.99 125159 X-FACTOR MARINE 2,158.00 125160 JOY ZEMBRUSKI 67.50 125161 ZUMAR INDUSTRIES, INC 1,395.10 DFT0000647 REGIONAL CONSERVATION AUTHORITY 23,257.50 DFT0000648 WESTERN RIVERSIDE COUNCIL OF GOVT'S 8,873.00 GRAND TOTAL 5,688,141.42$ 3/14/2016 Warrant 02 11 16 City 4 OF 4