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HomeMy WebLinkAboutVendor Publication Report - FY22-23 Vendor Publication Report City of Lake Elsinore, CA Payment Date Range: 07/01/2022 - 06/30/2023 V Vendor Name Vendor Number Total Payments $99 PC REPAIR CENTERS 01175 102.61 Al AMERICAN 02964 5,730.44 AAA CONSTRUCTION SERVICES,INC 02740 127,322.75 ABBA TERMITE AND PEST CONTROL,INC. 01064 295.00 ABE EQUIPMENT 03030 116,308.00 ABOVE ALL NAMES CONSTRUCTION,INC. 3252 428,814.00 ABV SCOREBOARD SERVICES,INC. 02951 43,275.09 ACCURATE SECURITY PROS,INC. 02035 5,553.50 ACEC CA 03059 338.32 ACTION GAS&WELDING SUPPLY 3136 14,540.43 ACTION SPORTS CANOPIES 01979 1,181.63 ADAMS STREETER CIVIL ENGINEERS,INC. 02715 220,475.64 ADVANCED HEATING AND AIR CONDITIONING 02934 575.00 AFFORDABLE WINDOW COVERINGS 02973 9,302.00 AIA/IMPACT ADVERTISING 2069 353.94 AIR EXCHANGE,INC. 3616 5,076.80 AK SECURITY ALARM LLC 03001 755,544.08 ALBERT WEBB&ASSOCIATES 1132 113,897.90 ALL AMERICAN ASPHALT 854 2,081,080.97 ALL EVENTS AND PARTY RENTALS,INC. 03091 780.00 ALL HANDS FIRE EQUIPMENT LLC 03071 3,570.99 ALLEGRA MARKETING PRINT MAIL 3557 10,618.82 ALLIANT INSURANCE SERVICES,INC. 1064 395.00 ALLIED TRAFFIC EQUIPMENT RENTAL 1633 26,239.26 ALTA CALIFORNIA GEOTECHNICAL,INC. 3766 23,839.00 ALTA LANGUAGE SERVICES,INC. 02369 110.00 ALVAREZ ENTERPRISE SERVICES 02395 117,676.46 ALVAREZ,CANDICE 02855 104.40 AMAZON BUSINESS 02522 95,440.03 AMBER AIR CONDITIONING,INC. 270 219,597.09 AMERICAN ALLIANCE DRUG TESTING 01128 595.00 AMERICAN EAGLE TROPHIES 3778 1,413.75 AMERICAN EXPRESS 3712 193,823.36 AMERICAN FORENSIC NURSES,INC. 1715 12,775.44 AMERICAN MATERIAL COMPANY 2562 25,022.99 AMERICAN PLANNING ASSOCIATION 310 265.00 AMERIGAS-TEMECULA 2476 1,916.69 ANDERSON CHEVROLET 02213 251,900.96 ANEEN CONSTRUCTION,INC. 01484 396,105.50 ANGLER CHRONICLES,LLC 3788 32,000.00 ANIMAL FRIENDS OF THE VALLEY 2330 210,000.00 ANIMO LIMITED LLC 03010 1,240.00 APPLE ONE 335 40,247.02 ARCMATE MANUFACTURING,CORP 02461 1,485.90 ARDURRA GROUP,INC. 02997 51,423.76 AREA 63 PRODUCTIONS 01694 85,075.36 ASSOC OF ENVIRONMENTAL PROFESSIONAL 3569 250.00 AUTOMATED GATE SERVICES,INC 3785 10,346.50 AXON ENTERPRISE,INC. 01910 829.00 AZTECA CLEANING SERVICES LLC 02794 282,600.50 BALDERAS,MAYRA 03021 500.00 BANK OF AMERICA(0061) 02748 2,773.87 BANK OF AMERICA(2203) 01760 1,831.73 BANK OF AMERICA(3151) 3787 9,888.68 BANK OF AMERICA(5628) 01758 2,022.90 6/20/2024 4:33:45 PM Page 1 of 9 Vendor Publication Report Payment Date Range:07/01/2022-06/30/2023 Vendor Name Vendor Number Total Payments BANK OF AMERICA(8767) 3611 38,158.66 BANK OF AMERICA(8926) 02400 2,964.84 BANK OF AMERICA(9570) 3660 6,203.92 BANK OF AMERICA(9974) 02749 119.88 BANNER BANK 02394 82,006.68 BARKSHIRE LASER LEVELING,INC. 03083 8,500.00 BARRON'S FURNITURE AND APPLIANCE,INC. 02842 8,721.54 BEACON ATHLETICS 01470 177,546.31 BECKCO,INC 03057 89,103.00 BEVINS ROADSIDING,INC 02956 6,500.00 BIO-TOX LABORATORIES 1644 26,835.95 BLACK TIE LAUNDRY 02936 29,376.99 BLAIS&ASSOCIATES,INC. 02370 89,445.75 BLUEBEAM,INC. 01531 4,320.00 BLUESPACE INTERIORS 02833 21,862.27 BMW MOTORCYCLES OF RIVERSIDE 3489 22,282.16 BMW MOTORCYCLES OF TEMECULA-SO CAL 02996 5,014.63 BOYD&ASSOCIATES 02885 1,245.00 BOYS&GIRLS CLUB 2832 10,000.00 BPS TACTICAL,INC. 01959 609.00 BRAEMAR BUILDING SYSTEMS,INC. 01709 132,608.48 BRINKS INCORPORATED 02313 7,754.92 BROTHERS TOWING 560 868.00 BROWN,MATTHEW SCOTT 3572 550.86 BSN SPORTS,LLC 01928 4,870.60 BUREAU VERITAS NORTH AMERICA,INC. 718 146,672.20 BURKE,WILLIAMS&SORENSEN,LLP 2969 324.50 CA BUILDING STANDARDS COMMISSION 3089 5,043.00 CA PARK&RECREATION SOCIETY,INC. 462 300.00 CAL KONA MARINE,INC. 02492 27,085.57 CAL OES 02882 10,975.70 CALIFORNIA BUILDING OFFICIALS 740 5,540.00 CALIFORNIA DEPARTMENT OF TRANSPORTATION 1012 78,671.81 CALIFORNIA INLAND EMPIRE COUNCIL 01605 1,012.00 CALIFORNIA JPIA 1305 1,816,926.00 CALIFORNIA MUNICIPAL REVENUE&TAX ASSOC. 01387 250.00 CALIFORNIA MUNICIPAL STATISTICS INC 668 550.00 CALIFORNIA STATE FIRE PROTECTION 3688 52,197.57 CALIFORNIA,DEPARTMENT OF JUSTICE 1526 7,755.00 CALIFORNIA,DIVISION OF THE STATE ARCHITECT 3535 1,161.20 CALIFORNIA,STATE BOARD OF EQUALIZATION 01414 1,246.63 CALIPERS 01042 4,792,465.17 CAMP-CALIFORNIA MARKETING 01231 8,519.23 CAMPGROUND VIEWS,INC 02965 12,430.00 CAM PSPOT 03037 1,500.00 CANYON HILLS PLUMBING 02780 2,150.00 CARL WARREN&COMPANY 02772 1,835.02 CASTANEDA,FRANCISCO 1104 500.00 CDW GOVERNMENT,INC. 2239 84,206.75 CED LAGUNA 02781 156,656.35 CED TEMECULA 02307 215.33 CENTURY LINK 3320 604.77 CHAMBERS,DALLIN 02869 339.98 CHANDLER AGGREGATES,INC. 3741 1,867.41 CHARLES ABBOTT ASSOCIATES,INC. 02725 21,572.54 CHARTER COMMUNICATIONS 311 45,807.95 CHEN RYAN ASSOCIATES,INC. 02099 221,172.86 CINTAS CORPORATION NO.2 01502 12,665.11 CIRESON LLC 02758 3,307.50 CITY CLERKS ASSOCIATION OF CALIFORNIA 1700 1,350.00 CIVIC PARTNERS ELSINORE,LLC 01731 22,814.80 6/20/2024 4:33:45 PM Page 2 of 9 Vendor Publication Report Payment Date Range:07/01/2022-06/30/2023 Vendor Name Vendor Number Total Payments CIVIC PLUS,INC. 3816 45,247.06 CIVICA LAW GROUP,APC 03092 26,505.56 CLEAN HARBORS ENVIRONMENTAL SVCS 3207 11,261.02 CLEARGOV,INC. 02742 45,000.00 CM WASH EQUIPMENT 02547 74,345.19 CNTY OF RIVERSIDE TECHNICAL SVCS BUREAU-ACCTNG 01038 225,135.00 COAST RECREATION,INC. 1896 2,012.07 COASTAL CARPET CLEANING 02233 2,883.00 CODE 5 GROUP,LLC 02773 1,200.00 CODE PUBLISHING COMPANY 2615 2,159.00 COLONIAL LIFE 3363 1,322.31 COMCATE SOFTWARE INC 3615 10,433.87 COMMERCIAL DOOR COMPANY,INC. 3534 29,108.01 COMMON SENSE EVENTS,INC. 03041 20,700.00 COMPUTERSHARE TRUST COMPANY,N.A. 3827 499,347.35 CORNWELL TOOLS 01602 3,241.37 CORODATA RECORDS MANAGEMENT,INC. 02297 1,570.84 CORONA CLAY COMPANY 01462 7,874.38 COST RECOVERY SYSTEMS,INC. 2209 17,500.00 COSTCO WHOLESALE 378 120.00 COTTER CONSTRUCTION,INC. 02958 362,200.00 COUNTY OF RIVERSIDE DEPT.OF ENVIRONMENTAL HEALTH 768 8,661.00 COUNTY OF RIVERSIDE,ASSESSOR-CLERK-RECORDER 01455 2,598.00 COUNTY OF RIVERSIDE,AUDITOR CONTROLLER/GAD-LAFCO 2428 8,901.79 COUNTY OF RIVERSIDE,EMERGENCY MANAGEMENT DEPARTMENT 02845 20,000.00 COUNTY OF RIVERSIDE,EXECUTIVE OFFICE 3228 673,491.47 COUNTY OF RIVERSIDE,REGISTRAR OF VOTERS 361 1,372.30 CR&R,INC. 758 1,330,645.13 CRAFCO,INC. 646 5,110.64 CREATIVE INDUSTRIES MEDIA GROUP 01557 28,568.75 CRIME SCENE STERI-CLEAN,LLC 3043 1,680.00 CRISP IMAGING 02974 360.96 CROWN CITY CORNHOLE 03005 4,000.00 CULINARY DEPOT 02970 8,706.07 CUSIP GLOBAL SERVICES 1825 91.00 DAVID EVANS AND ASSOCIATES,INC. 02219 283,124.95 DAVID TURCH&ASSOCIATES 01578 45,500.00 DDL TRAFFIC,INC. 01216 8,043.13 DE VRIES,DAVID 03103 319.19 DECKARD TECHNOLOGIES,INC. 02914 11,450.00 DECOR IQ,LLC 02993 127,330.00 DELL MARKETING,LP 1692 10,546.30 DELL SERVICES SALES 1641 14,674.82 DELONE,MARIAJAZMINE 3172 22,763.25 DELTA SERVICES 2441 90.00 DENNIS JANDA,INC. 01234 16,445.00 DEPARTMENT OF CONSERVATION 284 14,226.35 DEPARTMENT OF MOTOR VEHICLES 305 6,020.43 DEPT.OF FORESTRY&FIRE PROTECTION 3691 58,306.78 DFM ASSOCIATES 01346 71.78 DIAMOND CHEVROLET BUICK GMC 03004 175,759.58 DIAMOND ENVIRONMENTAL SERVICES 3474 2,255.40 DIAMOND VALLEY TOWING&RECOVERY 02011 150.00 DIEBOLD NIXDORF,INC. 812 269.62 DIRECTV 01001 1,924.63 DISCOUNT HAULING&CLEANUP SERVICE 2789 318,934.00 DISH 1421 1,621.18 DMC ENTERPRISES 01863 186,300.51 DMSD FOODS,INC. 02183 4,358.01 DOMAIN LISTINGS,LLC 02699 576.00 DOST ENGINEERING 02169 56,731.20 6/20/2024 4:33:45 PM Page 3 of 9 Vendor Publication Report Payment Date Range:07/01/2022-06/30/2023 Vendor Name Vendor Number Total Payments DOUGLAS HINER UMPIRING SERVICES 02894 2,793.00 DOWNS ENERGY 1496 229,978.43 DUSTIN THOMPSON PHOTOGRAPHY 03003 12,625.00 EAGLE ROAD SERVICE&TIRE 3438 19,224.47 ECONOMIC DEVELOPMENT CORPORATION 1436 30,000.00 ECS IMAGING,INC. 2889 18,762.50 EIP III CREDIT CO.,LLC 03098 247,350.00 ELECNOR BELCO ELECTRIC,INC. 02831 246,980.24 ELITE PRIVATE INVESTIGATION SERVICES 02215 6,597.85 EMBROIDERY&MORE,INC. 01999 262.63 EMERGENCYKITS.COM 02047 16,285.17 EMPLOYMENT DEVELOPMENT DEPARTMENT 1252 5,130.00 ENDRESEN DEVELOPMENT,INC. 510 1,944,659.34 ENERGAGE,LLC 02988 3,895.00 ENGINEERING RESOURCES OF SO CA 3824 516,710.32 ENVIROMINE,INC. 1021 18,440.00 EPD SOLUTIONS,INC. 01581 193,677.16 EPIC LAND SOLUTIONS,INC. 02359 7,450.00 ESRI,INC. 634 56,900.00 EVENTSTABLE 03008 6,910.29 EVM W D 1300 1,843,592.42 EWING 3021 27,094.24 EXCEL LANDSCAPE,INC. 1416 356,082.04 FAIRYTALE CHARACTER PARTIES 03090 774.00 FCG CONSULTANTS,INC. 02712 588,412.40 FEDERAL EXPRESS CORPORATION 1470 1,259.89 FERGUSON 3142 44,495.64 FERRELLGAS,LP 02920 1,574.12 FIRE ETC. 2520 626.40 FIRST AMERICAN TITLE COMPANY 1510 100.00 FIRST LIGHT TECHNOLOGIES LTD 02990 6,565.00 FIX AUTO LAKE ELSINORE 2716 19,335.89 FLOCK SAFETY 02759 50,800.00 FLORENTINO J.ROJAS 03056 5,000.00 FORENSIC NURSES OF SOCAL,INC. 02853 13,000.00 FRANCHISE TAX BOARD 01017 548,703.62 FRANCIS,MICHAELJ.,MAI 01641 4,850.00 FRONTIER CALIFORNIA-INTERNET 43 39,838.07 FRONTIER CALIFORNIA,INC. 1639 54,019.01 GAIL MATERIALS 02938 2,225.66 GALLS,LLC 3388 4,841.18 GAMBOA,RICARDO 02805 170.00 GAM E TI M E 1610 21,203.44 GC EVENTS 03066 5,000.00 GENERAL UPHOLSTERY 02079 7,068.75 GLADWELL GOVERNMENTAL SERVICES,INC 3770 350.00 GLENN LUKOS ASSOCIATES,INC. 02256 2,011.90 GMS ELEVATOR SERVICES,INC. 3216 3,520.00 GOLDEN STATE BAIT,INC. 01336 75,000.00 GOLDEN STATE CONCESSIONS&CATERING 2164 205,841.23 GOLDSTAR ASPHALT PRODUCTS 1178 18,095.01 GONZALEZ,LUIS 02992 500.00 GOTO TECHNOLOGIES USA,INC. 3699 38,765.22 GOVINVEST INC. 01868 6,750.00 GRANICUS,LLC 3000 22,510.84 GREAT AMERICA FINANCIAL SERVICES 3561 47,913.20 GREENFIELDS OUTDOOR FITNESS,INC. 02991 75,700.85 GREENSHINE NEW ENERGY 01890 6,593.88 GRIFFITH COMPANY 02844 1,704,394.37 GRIPPO,DANE 03094 200.00 GRISSO,TONY 03019 480.39 6/20/2024 4:33:45 PM Page 4 of 9 Vendor Publication Report Payment Date Range:07/01/2022-06/30/2023 Vendor Name Vendor Number Total Payments GUARDIAN 01304 211,470.13 GUFAROTTI,ADAM 03104 244.15 GUIDA SERVEYING,INC. 03046 43,400.00 HANCOCK,LORENA 1636 46,427.75 HAllARD BACKFLOW,INC. 3182 25,610.00 HDL COREN&CONE 2641 57,890.00 HDL HINDERLITER,DE LLAMAS&ASSOCIATES 01281 68,177.44 HDLSOFTWARE,LLC 3290 9,691.77 HDR ENGINEERING,INC. 01967 351,494.00 HEFINGTON MARTIAL ARTS 01394 3,641.25 HELIX ENVIRONMENTAL PLANNING INC. 3599 1,616.99 HELLAS CONSTRUCTION,INC. 01456 1,979,996.25 HEMET FENCE CORP 2947 450,600.00 HEYDAY 02383 28,230.00 HILLCREST CONTRACTING,INC 02830 441,924.78 HIRESANTA,LLC 02402 2,600.00 HIT PRINT,INC. 02836 85,292.96 HI-WAY SAFETY,INC. 1827 78,378.96 HOLIDAYGOO 01988 1,869.41 HOME DEPOT 3020 1,500.00 HOWARD INDUSTRIES,INC. 01963 1,018.48 HUNSAKER&ASSOCIATES IRVINE,INC. 02348 127,785.85 ILAND INTERNET SOLUTION CORPORATION 02101 9,513.74 IMPACT PROMOTIONAL PRODUCTS 1250 38,321.58 IN&OUT VEHICLE REGISTRATION SERVICE 01273 5,934.00 INLAND BOBCAT,INC. 2438 1,569.22 INLAND EMPIRE SURVEY&ENGINEERING INC. 02380 9,619.75 INLAND URGENT CARE,MEDICAL CORP 2523 7,145.00 INNOVATIVE DOCUMENT SOLUTIONS 2730 30,650.58 INNOVATIVE STRUCTURAL ENGINEERING,INC. 01626 8,795.00 INTERNAL REVENUE SERVICE 219 2,798,727.91 INTERNATIONAL CODE COUNCIL,INC. 2214 6,024.81 INTERPRETERS UNLIMITED 01669 84.75 INTERWEST CONSULTING GROUP,INC. 01546 30,077.04 1&L CONSTRUCTORS,INC. 02152 615.00 J&S STRIPING COMPANY,INC. 01270 93,336.80 JIMN1 SYSTEMS,INC. 02969 9,612.63 JJ ROOFING 02981 729,574.00 JOHNSON EQUIPMENT CO. 3546 27,114.76 JOLLY JUMPS 02446 24,848.20 JON GILMER CONSTRUCTION 03035 418,980.87 JON'S FLAGS&POLES INC. 01255 7,315.66 KERR,CHRISTIAN 02804 170.00 KHALIL,CARLA 03027 212.60 KIMBALL MIDWEST 3219 2,993.24 KJ SERVICES ENVIRONMENTAL CONSULTING 3132 14,572.68 KNORR SYSTEMS,INC. 3724 13,462.79 KOA CORPORATION 02750 5,577.96 KPA SERVICES,LLC 3242 31,854.11 KTU&A 02351 5,627.25 LABORER'S INTERNATIONAL UNION OF NORTH AMERICA NTL INDUSTRIAL PEI 1071 21,221.94 LAI GROUP 01378 31,816.15 LAKE AUTO&SMOG 01307 1,277.30 LAKE ELSINORE CENTRAL AUTO GLASS&TINTING 02986 259.00 LAKE ELSINORE FORD 2670 4,127.36 LAKE ELSINORE HISTORICAL DOWNTOWN MERCHANTS ASSOCIATION 717 2,353.26 LAKE ELSINORE STORM,LP 3629 1,278,104.87 LAKE ELSINORE TIRE&AUTO,INC. 2440 17,469.41 LAKE ELSINORE UNIFIED SCHOOL DISTRICT 2465 14,023.00 LAKE ELSINORE VALLEY CHAMBER OF COMMERCE 2355 155,325.00 LANCASTER,LANCE A. 03093 7,000.00 6/20/2024 4:33:45 PM Page 5 of 9 Vendor Publication Report Payment Date Range:07/01/2022-06/30/2023 Vendor Name Vendor Number Total Payments LANCE,SOUL&LUNGHARD,LLP 01888 38,475.00 LAND IQ,LLC 02166 23,466.05 LANDSCAPE CENTER,THE 01936 208,559.50 LAYFIELD USA CORP 02966 11,378.20 LC PAVING&SEALING,INC. 01098 11,964.15 LEAGUE OF CALIFORNIA CITIES 2535 23,429.00 LEAPS PX 03043 807.59 LEGAL SHIELD 2351 1,255.80 LEIBOLD,MCCLENDON&MANN,PC 1128 554,083.67 LENNAR HOMES 3269 3,848.00 LEO MARTINEZ AUTO BODY 02940 9,300.00 LESJ WA 1579 55,573.00 LETTERLY ENVIR.&LAND PLANNING MGMT 02284 10,393.00 LIEBERT CASSIDY WHITMORE 3536 12,338.00 LIFTOFF,LLC 01215 42,238.64 LIN CONSULTING,INC. 03024 8,347.50 LIUNA LOCAL 777 1024 17,556.00 LOR GEOTECHNICAL GROUP 1808 20,735.80 LOWE'S 1988 87,057.10 LYNN MERRILL AND ASSOCIATES,INC. 3734 10,652.83 M&M AIR CONDITIONING 02949 254.38 MAINTENANCE SUPERINTENDENTS ASSOCIATION 1352 1,360.00 MANPOWER TEMP SERVICES 3412 48,901.20 MAPLES&ASSOCIATES,INC. 01029 12,604.58 MAUREEN KANE&ASSOCIATES,INC. 01510 1,500.00 MAXIMUM SIGNS 3083 13,429.42 MCA DIRECT,LLC 02941 935.85 MCMILLIN SUMMERLY,LLC 3280 602,386.20 MICHAEL RUBINO LAW OFFICE 03028 18,593.00 MIG 02720 233,826.63 MILLENNIUM ALARM SYSTEMS,INC. 01247 272,148.57 MILLER MANAGEMENT&CONSULTING GROUP 02976 1,550.00 MINUTEMAN PRESS 03077 878.38 MINUTEMAN PRESS CARLSBAD 02296 3,735.39 MISSION SQUARE RETIREMENT 1906 248,447.37 MITY-LITE,INC. 02218 4,908.72 MOTOPORT USA 3509 7,521.77 MSA SYSTEMS,INC. 3145 1,821.00 MUNISERVICES,LLC 484 1,210.00 MURRIETA LOCK&SAFE,INC. 3508 12,816.09 MUSCO SPORTS LIGHTING,LLC 01538 357,181.39 MV CHENG&ASSOCIATES,INC. 3585 4,375.00 NAKAE&ASSOCIATES,INC. 02207 43,289.00 NATIONAL AUTO FLEET GROUP 02848 126,808.30 NATIONWIDE TRUST COMPANY,FSB 02811 30,264.49 NETFILE,INC. 02473 5,440.00 NEW LIFE CULINARY CREATIONS&THE CORPORATE ROOM 03038 2,076.80 N FCU 02968 500.00 NFPA 2004 175.00 NICHTER,LUKE A. 03031 200.00 NPG,INC. 01254 1,691,363.63 NSIDEOUT 02403 5,977.50 NTH GENERATION COMPUTING,INC. 2610 9,379.50 O.W.LEE COMPANY,INC. 02092 36,882.65 ONESOURCE DISTRIBUTORS,LLC 3605 2,314.46 O'REILLY AUTO STORES INC/FIRST CALL 3525 17,363.86 PACIFIC PRODUCTS&SERVICES LLC 2690 25,644.68 PARCELQUEST 01570 10,988.00 PAYCHEX OF NEW YORK,LLC 01309 64,034.60 PEARSON,CHRISTOPHER 03061 30,000.00 PHIL HOLMES DESIGN 01385 6,525.00 6/20/2024 4:33:45 PM Page 6 of 9 Vendor Publication Report Payment Date Range:07/01/2022-06/30/2023 Vendor Name Vendor Number Total Payments PIASCIK,MARK 02961 650.00 PING,KAREN 3797 2,005.00 PLACER LABS,INC. 02962 25,000.00 PLANETBIDS,INC. 3251 12,102.50 PLUMBERS DEPOT,INC. 02803 8,613.40 PLUMBER'S PARADISE 03045 4,439.73 POWER PRODUCTS UNLIMITED,LLC 03018 619.39 PRATS,MABEL A. 2720 29,250.00 PRECISION CONCRETE CUTTING 01935 106,142.50 PRECISION SURVEY SUPPLY,LLC 02821 5,520.00 PRESS-ENTERPRISE,THE 4060 34,804.95 PRIME GOVERNMENT SOLUTIONS,INC. 02957 39,166.00 PROFESSIONAL SPORTS FIELD MAINTENANCE,INC. 03012 70,813.17 PROSTAFF,LLC 3831 406,087.50 PRUDENTIAL OVERALL SUPPLY 4110 21,878.43 PUBLIC SAFETY ENTERPRISE COMMUNICATION 1247 11,237.58 PURSUIT ELECTRIC,INC. 02173 95,124.20 PVP COMMUNICATIONS,INC. 1924 5,868.39 PYRO SPECTACULARS,INC. 4140 46,000.00 QUADIENT FINANCE USA,INC. 3682 16,826.81 QUADIENT LEASING USA,INC. 3680 3,170.44 QUICK CRETE PRODUCTS CORP. 4235 32,292.25 QUINN COMPANY 01869 154,763.42 R&R INDUSTIRES,INC. 3314 1,362.86 RAIN MASTER IRRIGATION SYSTEMS 3176 5,279.90 RDO EQUIPMENT CO. 3626 51,706.25 READYREFRESH 02810 6,357.23 REDYREF INTERACTIVE KIOSKS 02538 96.00 REGAN PAVING 02420 286,064.00 REGIONAL CONSERVATION AUTHORITY 2406 845,966.51 REGIONAL FIRST AID,INC. 02415 3,426.65 RENTERIA,YARABITH BUENFIL 3839 15,210.00 RICHMOND AMERICAN HOMES 3335 23,667.00 RIGHTWAY SITE SERVICES,INC. 2652 77,565.98 RIVERSIDE ASSESSOR-COUNTY CLERK-RECORDER 4400 18,522.25 RIVERSIDE COUNTY FIRE DEPARTMENT 59 5,106,656.81 RIVERSIDE COUNTY HABITAT CONSERVATION AGENCY 1113 75,915.00 RIVERSIDE COUNTY OFFICE OF ECONOMIC DEVELOPMENT 1452 47,815.77 RIVERSIDE COUNTY SHERIFF'S OFFICE 01192 3,293.06 RIVERSIDE COUNTY SHERIFF'S,ACCOUNTING&FINANCE 4510 16,614,401.94 RIVERSIDE COUNTY TRANSPORTATION&LAND MANAGEMENT 266 334,943.63 RIVERSIDE COUNTY TREASURER,MATTHEW JENNINGS 01268 24,521.27 RIVERSIDE TRANSIT AGENCY 2043 2,137.00 RIVERSIDE UNIVERSITY HEALTH SYSTEM 03105 800.00 ROBBINS PEST MANAGEMENT,INC. 2236 42,750.00 ROBERTSON,ANSCHUTZ,SCHNEID&CRANE LLC 03015 64.50 ROLYAN BUOYS 02460 49,610.03 ROSE CITY LABEL 01542 466.00 ROTARY CLUB OF LAKE ELSINORE 02802 300.00 ROW TRAFFIC SAFETY,INC 3678 59,913.01 RP LANDSCAPE&IRRIGATION 02743 1,012,103.57 RSG,INC. 03055 13,496.25 SAFEGUARD BY FONTIS 02417 954.14 SAFETY-KLEEN SYSTEMS,INC. 02801 12,458.63 SAGECREST PLANNING AND ENVIRONMENT,LLC 02154 59,259.50 SALES AND DISTRIBUTION SERVICES,INC. 03016 1,109.69 SAN DIEGO ICE COMPANY,INC. 01954 9,000.00 SATELLITEPHONESTORE.COM 02849 5,482.40 SBA PROPERTIES 03048 500.00 SCOTT MORRISON&ASSOCIATES 2735 900.00 SECURITAS SECURITY SERVICES USA,INC. 02518 156,242.99 6/20/2024 4:33:45 PM Page 7 of 9 Vendor Publication Report Payment Date Range:07/01/2022-06/30/2023 Vendor Name Vendor Number Total Payments SEE CLICK FIX 3418 27,795.35 SERVICE FIRST 02289 116,965.96 SESAC,INC. 01698 1,772.96 SHADEMAKER 02091 17,071.65 SHADEMAKER,INC. 01985 3,250.00 SHERIFF'S SPECIAL EVENTS 02247 100.00 SHRED-IT USA,LLC 2286 2,204.80 SIGN DESIGN 02111 1,128.67 SIGNATURE SYSTEMS GROUP,LLC 03009 65,524.00 SILVER&WRIGHT,LLP 3711 65,106.77 SIMPLER LIFE EMERGENCY PROVISIONS,INC. 03039 8,826.51 SITEONE LANDSCAPE SUPPLY,LLC 02156 4,181.25 SKYLINE SAFETY AND SUPPLY 3773 7,127.58 SMART&FINAL 4835 1,319.18 SMAX ENTERTAINMENT,LLC 02939 7,850.00 SMER RESEARCH 1,LLC 03085 40,280.70 SO CAL SANDBAGS,INC. 12 11,039.39 SOCAL BOAT AND TRAILER,INC. 01628 14,998.68 SOCIAL WORK ACTION GROUP 02151 781,723.95 SOMMER ENGINEERING,INC. 02513 199,413.81 SONSRAY MACHINERY,LLC 3511 15,962.26 SOUTH COAST A.Q.M.D. 3195 620.61 SOUTH COAST LIGHTING&DESIGN,INC. 3657 103,595.26 SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS 426 7,494.00 SOUTHERN CALIFORNIA EDISON-SCE INSTALL 1780 2,651.67 SOUTHERN CALIFORNIA EDISON CO. 4910 1,341,307.83 SOUTHERN CALIFORNIA GAS CO. 4920 27,383.88 SOUTHWEST ICE MACHINES 3330 23,342.85 SOUTHWEST LIFT&EQUIPMENT,INC. 02407 1,588.00 SPICER CONSULTING GROUP 01461 620,808.42 SPORTSFIELD SPECIALTIES,INC. 01526 255,879.01 STAPLES ADVANTAGE 2684 11,108.84 STATE DISBURSEMENT UNIT 01024 9,266.90 STATE WATER RESOURCES CONTROL BOARD 01293 30,348.00 STAUFFER LAWN EQUIPMENT 439 17,595.76 STC TRAFFIC,INC. 02353 12,441.54 STENO SOLUTIONS TRANSCRIPTION SERVICES,INC, 02732 1,579.32 STEVE'S TOWING 02052 4,620.00 STEWART TITLE OF CALIFORNIA 3575 400.00 STK ARCHITECTURE,INC. 1512 756,165.93 STORYLAND STUDIOS DBA PLAINJOE STUDIOS 01643 53,957.11 STRADLING YOCCA CARLSON&RAUTH 01566 26,452.08 STUDIO 395 FOUNDATION,INC 01344 659.03 SUN CITY GRANITE,INC 3453 3,021.44 SUNBELT RENTALS,INC. 1525 32,180.18 SUPERCO SPECIALTY PRODUCTS 3055 444.07 SUPERIOR PAVEMENT MARKINGS,INC. 03029 8,147.00 SUPERTOTS&SKYHAWKS SPORTS ACADEMIES 02933 1,497.75 SWANK MOTION PICTURES,INC. 01435 590.00 TALALY TENNIS 02932 813.75 TANGRAM 01882 28,524.35 TARGET SPECIALTY PRODUCTS 5100 41,909.48 TASC 3027 85,231.02 TATTLETALE PORTABLE ALARM SYSTEMS 3595 600.00 TC SPORTS MANAGEMENT,LLC 02027 214,200.00 TEAM AUTOAID,INC. 1821 16,799.37 TEMECULA MOTORSPORTS 1978 117.32 TEMECULA T-SHIRT PRINTERS 02423 5,850.55 TERRYBERRY COMPANY,L.L.C. 1865 1,173.34 THE CENTRE FOR ORGANIZATION EFFECTIVENESS 01122 64,008.00 THE ENTERTAINMENT CONTRACTOR,LLC 02873 5,800.00 6/20/2024 4:33:45 PM Page 8 of 9 Vendor Publication Report Payment Date Range:07/01/2022-06/30/2023 Vendor Name Vendor Number Total Payments THE OFFICE FURNITURE GUY 02390 5,222.65 THERIOT,JILL 03065 106.90 THETRAILERZONE.COM 02774 24,676.35 THOMSON REUTERS-WEST PUBLISHING CORP. 01228 5,622.30 TIERRA WEST ADVISORS,INC 02972 26,081.25 TINT SOLUTIONS 02717 1,000.00 T-MOBILE USA,INC. 02212 1,475.00 TOM DODSON&ASSOCIATES 03101 4,757.50 TOP SERVICE PLUMBING,INC. 02808 3,099.00 TOTAL CLEAN 03060 24,655.32 TRAFFIC MANAGEMENT,INC. 01577 3,303.12 TRAUMA INTERVENTION PROGRAM 01389 10,000.00 TRB AND ASSOCIATES,INC. 02362 115,913.77 TRENCH SHORING COMPANY 3718 5,576.00 TRI POINTE HOMES 02875 906,520.00 TRI-STAR ELECTRIC 3835 48,986.00 TROUT ELECTRIC 02971 11,891.80 TRUE NORTH RESEARCH 01448 28,850.00 TRUEX,JOANNA 03002 101.36 TULIPS TROPHIES&TREASURES 3045 897.19 TUSCANY HILLS LANDSCAPE&REC.CO. 1826 317,017.85 TYLER TECHNOLOGIES,INC. 3798 128,490.37 ULINE,INC. 02046 111,668.73 UNIQUE BUILDERS OF CALIFORNIA 02125 1,758,748.95 UNITED CARPORTS,LLC 02930 1,065,358.95 UNITED PARCEL SERVICE 5300 8.14 UPLIFT DESK 02883 16,812.75 URBAN FUTURES,INC. 3562 92,774.49 URBAN RESTORATION GROUP US,INC. 3704 3,194.49 US BANK NATIONAL ASSOCIATION 02967 750,000.00 USA SHADE&FABRIC STRUCTURES 01555 507,182.68 UTILITY COST MANAGEMENT LLC 01245 318.09 VALLEY-WIDE ELITE GYMNASTICS 03011 9,899.98 VANCE CORPORATION 03014 1,640,759.52 VENUS PRINTING 5385 1,647.56 VERIZON WIRELESS(#1) 2960 51,073.94 VERIZON WIRELESS(#13) 02019 2,567.45 VERIZON WIRELESS(#2) 3256 43,606.44 VILLAGE EQUIPMENT RENTALS,INC. 1901 1,516.60 VILLAGE NEWS 2819 1,104.00 VISTA COMMUNITY CLINIC 01638 21,999.70 VISTA PAINT CORPORATION 1048 2,401.53 VORTEX USA 01365 15,450.48 VOSS INVESTMENTS,INC. 03064 1,500.00 VULCAN MATERIALS COMPANY 2939 21,792.78 WALMART COMMUNITY 2144 815.88 WAXIE SANITARY SUPPLY 756 34,655.17 WEATHERMATIC 02985 15,900.00 WEST COAST ARBORISTS,INC. 1366 220,011.50 WEST COAST SERVICES 2457 13,765.00 WEST MARINE PRO 02443 812.75 WESTERN RIVERSIDE COUNCIL OF GOVT'S 1148 977,349.80 WHITE SANDS MUSIC 02954 1,610.00 W I LLDAN 1746 83,280.92 WILMINGTON TRUST,NATIONAL ASSOCIATION 01149 25,647,618.68 WKE,INC. 02179 131,516.35 WSP USA ENVIRONMENT&INFRASTRUCTURE SOLUTIONS,INC. 01568 234,246.25 YUNEX,LLC 02397 254,632.51 Z BEST STUDIOS,INC. 02262 3,411.82 Grand Total: 110,387,680.61 6/20/2024 4:33:45 PM Page 9 of 9