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Home My WebLink About0002_3_Warrant List City 04 14 16APRIL 14, 2016 CITY OF LAKE ELSINORE WARRANT LIST CHECK#Vendor Name Amount 125573 BIO-TOX LABORATORIES 2,188.34$ 125574 YARABITH BUENFIL 1,683.00 125575 CALIFORNIA BUILDING OFFICIALS 215.00 125576 CALIFORNIA STATE DEPARTMENT OF JUSTICE 315.00 125577 CDW GOVERNMENT, INC.1,663.11 125578 CENTURY LINK 36.82 125579 CODE PUBLISHING COMPANY 374.20 125580 MARIA JAZMINE DELONE 5,102.50 125581 DIAMOND ENVIRONMENTAL SERVICES 74.20 125582 MARGARET ANN DRAKE 126.75 125583-125585 E. V. M. W. D.6,361.69 125586 ENVIRONMENTAL SCIENCE ASSOCIATES 2,274.00 125587 FEDERAL EXPRESS CORPORATION 149.72 125588 LORENA HANCOCK 5,808.75 125589 HARDY & HARPER, INC.47,210.52 125590 INTERNATIONAL WATER SKI RACING ASSOCIATION 1,000.00 125591 JIVE COMMUNICATIONS, INC.2,064.78 125592 JOHN MCGIRR, CMRTA STATE TREASURER 110.00 125593 KB HOME COASTAL, INC.152.75 125594 LEISURE INTERACTIVE, LLC 260.86 125595-125597 LOWE'S HOME CENTERS, INC.2,185.15 125598 MCMILLIN SUMMERLY, LLC 450.00 125599 MOTOPORT USA 1,125.10 125600 OFFICE MAX INCORPORATED 636.73 125601 PETTY CASH 743.54 125603 PREMIER PARTY & TENT RENTALS 1,016.55 125604 THE PRESS ENTERPRISE 1,026.00 125605 PROSTAFF, LLC 7,885.00 125606 PRUDENTIAL OVERALL SUPPLY 14.68 125607 REC1 264.77 125608 REGIONAL CONSERVATION AUTHORITY 32,427.60 125609 RHA LANDSCAPE ARCHITECTS-PLANNERS, INC.450.00 125610 RIGHTWAY SITE SERVICES, INC.113.60 125611 RIVERSIDE COUNTY INFORMATION TECH 1,071.70 125612 ROBBINS PEST MANAGEMENT, INC.165.00 125613 DARLENE RUIZ 85.00 125614 RUTAN & TUCKER, LLP 4,825.46 125615 EDGAR SALAS 352.00 125616 SB&O, INC.1,200.00 125617 SOCAL MATTRESS 2,678.40 125618 SOLARCITY 230.07 125619 SOLARCITY 230.07 125620-125625 SOUTHERN CALIFORNIA EDISON CO.55,646.60 125626 ST. PAUL'S CITY CHURCH 500.00 125627 STAPLES BUSINESS ADVANTAGE 320.49 125628 STK ARCHITECTURE, INC.3,520.50 4/19/2016 Warrant 04 14 16 City 1 OF 4 APRIL 14, 2016 CITY OF LAKE ELSINORE WARRANT LIST CHECK#Vendor Name Amount 125629 STUDIO 395 FOUNDATION, INC 9,750.00 125630 SUN PAC CONTAINERS 115.00 125631 SUSTAINABLE CIVIL ENG SOLUTIONS, INC.36,745.65 125632 T & B PLANNING, INC.571.85 125633 TERRA COTTA PARTNERS, LLC 14,640.00 125634 TIME WARNER CABLE 241.99 125635 VARSITY GYMNASTICS, LLC 3,284.25 125636-125638 VERIZON CALIFORNIA, INC.3,052.20 125639 VIEVU, LLC 1,048.26 125641 WESTERN RIVERSIDE COUNCIL OF GOVERNMENTS 272,005.79 125642 WILLDAN 28,184.28 125643 WILLIAMS BAIT & TACKLE, INC.3,657.00 125644 WONDRIES FLEET GROUP 52,552.15 125645 JOY ZEMBRUSKI 390.00 125646 ACTION GAS & WELDING SUPPLY 37.99 125647 ANIMAL FRIENDS OF THE VALLEY 20,131.00 125648 BANK OF AMERICA, CITY 2,324.96 125649 GUARDIAN 11,803.64 125650 VISION SERVICE PLAN 1,074.31 125651-125654 ALBERT WEBB & ASSOCIATES 82,208.75 125655 ALLEGRA MARKETING PRINT MAIL 646.92 125656 ALLIED TRAFFIC EQUIPMENT RENTAL 175.00 125657 BANK OF AMERICA, CITY 1,863.20 125658 BANK OF AMERICA, CITY 426.60 125659 BANK OF AMERICA, CITY 1,349.00 125660 BANK OF AMERICA, CITY 639.65 125661 BANK OF AMERICA, CITY 91.15 125662 CA BUILDING STANDARDS COMMISSION 985.00 125663 CALIFORNIA DIVISION OF THE STATE ARCHITECT 186.00 125664 CANON FINANCIAL SERVICES, INC.466.80 125665 COUNTY OF RIVERSIDE, EXECUTIVE OFFICE 1,343.49 125666 DEPARTMENT OF CONSERVATION 5,220.95 125667 DEPT. OF HOUSING & COMMUNITY DEVELOPMENT 48.00 125668 DIRECTV 117.98 125669 DISCOUNT HAULING & CLEANUP SERVICE 1,200.00 125670 CAROLE DONAHOE A.I.C.P.2,025.00 125671 DOWNS COMMERCIAL FUELING, INC.3,754.11 125672 DUNBAR ARMORED, INC.316.97 125673-125674 E. V. M. W. D.6,094.47 125675 EDMONDSON CONSTRUCTION, INC.144,235.00 125676 ELROD FENCE CO 7,995.00 125677 ENDRESEN DEVELOPMENT, LLC 515.00 125678 CHRIS ERICKSON 85.70 125679 EVERGREEN CLEANING SOLUTIONS 3,865.00 125680 EXCEL LANDSCAPE, INC.700.00 125681 FERGUSON WATERWORKS 684.71 4/19/2016 Warrant 04 14 16 City 2 OF 4 APRIL 14, 2016 CITY OF LAKE ELSINORE WARRANT LIST CHECK#Vendor Name Amount 125682 GMS ELEVATOR SERVICES, INC.95.00 125683 LORENA HANCOCK 6,865.50 125684 HEFINGTON MARTIAL ARTS 262.50 125685 HORIZON SOLAR POWER 187.88 125686 HR GREEN CALIFORNIA, INC.59,061.90 125687-125688 IMPACT PROMOTIONAL PRODUCTS 2,066.15 125689 INNOVATIVE DOCUMENT SOLUTIONS 2,527.66 125690 IRON MOUNTAIN, INC.16.10 125691 JOE'S HARDWARE 16.19 125692 KPA, LLC 4,562.00 125693 LAKE ELSINORE UNIFIED SCHOOL DISTRICT 209.25 125694 LAKE ELSINORE VALLEY CHAMBER OF COMMERCE 4,333.00 125695 MAILFINANCE INC.565.64 125696 MORROW PLUMBING 1,080.06 125697 MSA INLAND EMPIRE/DESERT CHAPTER 300.00 125698 NATIONAL STORMWATER CENTER 1,548.00 125699 NEOPOST USA, INC.2,005.00 125700 ONESOURCE DISTRIBUTORS, LLC 222.09 125701 PRUDENTIAL OVERALL SUPPLY 7.34 125702 RIVERSIDE COUNTY HABITAT 15,975.00 125703 ROBBINS PEST MANAGEMENT, INC.220.00 125704 JOSUE DANIEL SAAVEDRA 114.99 125705 SCW CONTRACTING CORPORATION 25,650.00 125706-125710 SOUTHERN CALIFORNIA EDISON CO.6,942.66 125711 SOUTHERN CALIFORNIA GAS CO.414.08 125712 STAPLES BUSINESS ADVANTAGE 67.00 125713 STAUFFER'S LAWN EQUIPMENT 648.78 125714 SUN PAC CONTAINERS 160.00 125715 TARGET SPECIALTY PRODUCTS 110.89 125716 BRIAN TISDALE 172.50 125717 TULIPS TROPHIES & TREASURES 14.04 125718 TYLER TECHNOLOGIES, INC.7,272.18 125719 UNITED TOWING SERVICE, INC.65.00 125720 URBAN FUTURES, INC.5,100.00 125721 VANGUARD REALTY ADVISORS, LLC 4,200.00 125722 VENUS PRINTING 356.40 125723 VERIZON WIRELESS (#1)2,052.54 125724 VERIZON WIRELESS (#2)3,615.89 125725 VISION TECHNOLOGY SOLUTION, LLC 200.00 125726 VULCAN MATERIALS COMPANY 399.64 125727 WAXIE SANITARY SUPPLY 3,062.23 125728 WEBER'S PLUMBING 37,620.00 125729 WEST COAST ARBORISTS, INC.21,658.00 125730 WEST COAST SERVICES 565.00 125731 GRANT YATES 172.50 DFT0000729 TASC 1,773.49 4/19/2016 Warrant 04 14 16 City 3 OF 4 APRIL 14, 2016 CITY OF LAKE ELSINORE WARRANT LIST CHECK#Vendor Name Amount DFT0000743 PAYCHEX OF NEW YORK, LLC 439.07 DFT0000744 CALPERS 28,613.88 DFT0000745 CALPERS 121,550.85 DFT0000746 CALPERS 100.00 DFT0000747 CALPERS 56,508.00 GRAND TOTAL 1,356,931.64$ 4/19/2016 Warrant 04 14 16 City 4 OF 4