Moreno Valley City Council
June 25, 2024

City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
ACCELA, INC. 40348 04/03/2024 INV-ACC59366 ACCELA CITIZEN ACCESS & CIVIC PLATFORM (160)-TECH SVCS $417,832.98 04/03/2024 INV-ACC59369 ACCELA CIVIC PLATFORM (25)-TECH SVCS 04/03/2024 INV-ACC59372 ACCELA CIVIC PLATFORM (25)-TECH SVCS Remit to: CHICAGO, IL FYTD: $420,103.48
ACCO ENGINEERED SYSTEMS, INC 40349 04/03/2024 108738 $81, 264.00 40520 04/17/2024 20530350 $28,671.00
04/17/2024 20530351
04/17/2024 20534004
04/17/2024 20534073
04/17/2024 20534074
04/17/2024 20534075
04/17/2024 20534076

AC UNIT REPLACEMENT-CHILD CARE-PARKS
AC-13 REFRIGERANT LEAK DIAGNOSE & REPAIR-CONFERENCE &

REC CENTER
AC-6, REPLACE TXV CIRCUIT-1-SENIOR CENTER

INSTALL P-TRAPS & REPAIRS-SENIOR CENTER
AC-16 COMPRESSOR REPLACEMENT-CONFERENCE & REC CENTER
REPLACE 12 INCH FILTERS-EMERGENCY OPS CENTER
BOILER SYSTEM GAUGE REPLACEMENTS- PUBLIC SAFETY BLDG.

SET UNIT-DEFROST BOARD & CONTACTOR REPLACEMENT-PUBLIC

SAFETY BLD
Remit to: PASADENA, CA FYTD: $1,508,678.36
AGA ENGINEERS, INC. 40577 04/24/2024 23386-IN 808 0036 IRIS CORRIDOR SAFETY IMPROVEMENTS/HEACOCK TO NASON
$29,725.28
04/24/2024 24027-IN 808 0036 IRIS CORRIDOR SAFETY IMPROVEMENTS/HEACOCK TO NASON
04/24/2024 24058-IN 808 0036 IRIS CORRIDOR SAFETY IMPROVEMENTS/HEACOCK TO NASON
Remit to: FULLERTON, CA FYTD: $29,725.28
CLEAN POWER RESEARCH, LLC. 40358 04/03/2024 9270 POWERCLERK STARTER TIER LICENSE & MAINT-MVU $51,580.00 Remit to: NAPA, CA FYTD: $51,580.00
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS IN THE AMOUNT OF $25,000 OR GREATER

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount

CONSTELLATION ENERGY

GENERATION, LLC
40428 04/10/2024 922982 POWER PURCHASE-03/01-03/31/24-MVU $233,390.89 Remit to: BALTIMORE, MD FYTD: $5,950,762.45
COSCO FIRE PROTECTION, INC. 40431 04/10/2024 1000662044 2023 ANNUAL FM-200 INSPECTION REPAIRS-EMERGENCY OPS CENTER
$27,424.25
04/10/2024 1000662047 2023 ANNUAL FM-200 INSPECTION REPAIRS-CITY HALL 04/10/2024 JC197216 FIRE SPRINKLER BACKFLOW-PYMT #3-CITY HALL 04/10/2024 JC197261 OFFICE EXPANSION FIRE SPRINKLERS-ANNEX 1 04/10/2024 JC197605 FIRE SPRINKLER BACKFLOW UPGRADE-PYMT #1-CITY HALL 04/10/2024 JC197606 FIRE SPRINKLER BACKFLOW UPGRADE-PYMT #2-CITY HALL Remit to: BREA, CA FYTD: $298,849.50

COUNTY OF RIVERSIDE,

AUDITOR-CONTROLLER
247352 04/03/2024 FEBRUARY 2024 TRANSMITTAL OF AB544 FROM PARKING CONTROL FEES $35,373.05 247450 04/24/2024 MARCH 2024 TRANSMITTAL OF AB544 FROM PARKING CONTROL FEES $41,075.88 Remit to: RIVERSIDE, CA FYTD: $298,857.74
DATA TICKET, INC. 40589 04/24/2024 163519 ADMIN CITATION PROCESSING-ANIMAL SVC-MARCH 2024 $44,013.59 04/24/2024 163520 ADMIN CITATION PROCESSING-CODE-MARCH 2024 04/24/2024 164124 PARKING CITATION PROCESSING-CODE-MARCH 2024 04/24/2024 164124HH REPLACEMENT FOR HANDHELD UNIT-CODE-MARCH 2024 Remit to: IRVINE, CA FYTD: $334,464.02
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description

Payment A mount

EASTERN MUNICIPAL WATER

DISTRICT
247423 04/17/2024 MAR-24 04/17/24 WATER CHARGES $40,701.59

247454 04/24/2024 APR- 24 04/24/24 WATER CHARGES $31,663.39 04/24/2024 MAR-24 04/24/24 WATER CHARGES

Remit to: LOS ANGELES, CA FYTD: $1,692,512.39
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS IN THE AMOUNT OF $25,000 OR GREATER

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount

ENCO UTILITY SERVICES MORENO

VALLEY LLC
40441 04/10/2024 INV64769 SOLAR SYSTEM INSPECTION $280,948.64 04/10/2024 INV64770 SOLAR SYSTEM INSPECTION
04/10/2024 INV64771 SOLAR SYSTEM INSPECTION
04/10/2024 INV64772 SOLAR SYSTEM INSPECTION
04/10/2024 INV64773 SOLAR SYSTEM INSPECTION
04/10/2024 INV64774 SOLAR SYSTEM INSPECTION
04/10/2024 INV64775 SOLAR SYSTEM INSPECTION
04/10/2024 INV64777 UTILITY MANAGEMENT SVCS-01/01/23 TO 12/31/23-MVU City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS IN THE AMOUNT OF $25,000 OR GREATER

Payment A mount
$62,108.61
Vendor N ame Check/EFT
Number
Payment
Date Inv Number Invoice Description

ENCO UTILITY SERVICES MORENO

VALLEY LLC
40531 04/17/2024 40-408B-12 WA# 40-408B-RANCHO BELAGO PH 2 04/17/2024 40-439B-08 WA# 40-439B-VIA DEL LAGO
04/17/2024 40-474B-16 WA# 40-474B-KB HOMES - MOOTHART 80 HOMES 04/17/2024 40-483B-05 WA# 40-483B-APOLLO IV APARTMENTS - 49 UNITS 04/17/2024 40-484B-09 WA# 40-484B- IRIS PARK 81 UNITS - TR 37909 04/17/2024 40-488B-04 WA# 40-488B - GAS SWITCH ALTERNATIVES CIP 04/17/2024 40-501-2403 MVU CONTRACT 40-501-ACQUIRED SCE STREETLIGHTS

MAINTENANCE
04/17/2024 40-505B-11 WA# 40-505B- TR 37725 - 64 SF HOMES 04/17/2024 40-506B-10 WA# 40-506B- ROCAS GRANDES APARTMENTS 04/17/2024 40-508-22 WA# 40-508- CYBER SECURITY MONITORING 04/17/2024 40-513B-07 WA# 40-513B- OLD FRONTAGE AND BAY AVE 04/17/2024 40-514B-08 WA# 40-514B- SKYLER PLACE - TR 38123 177 SFR 04/17/2024 40-522A-11 WA# 40-522A - EDWIN 12KV AND MARCH 12KV CIRCUIT TIE 04/17/2024 40-527-18 WA# 40-527- WORLD LOGISTICS CENTER 04/17/2024 40-533B-04 WA# 40-533B- MISTER CAR WASH
04/17/2024 40-535B-01 WA# 40-535B- STELLA PLACE 205 SFR 04/17/2024 40-560-05 WA# 40-560- DISTRIBUTION SYSTEM PLANNING UPDATE 04/17/2024 40-562A-04 WA# 40-562A- TRACT 33436 STREETLIGHTS 04/17/2024 40-567A-01 WA# 40-567A- EDGEMONT SUBSTATION
04/17/2024 40-568A-02 WA# 40-568A- EMWD TURNOUT #4
04/17/2024 40-570-02 WA# 40-570- DATA LOGGER PILOT PROGRAM 04/17/2024 40-571A-01 WA# 40-571A- EXPRESS CAR WASH
04/17/2024 INV64837 TEMP SERV FEES-DR HORTON-MVU
04/17/2024 INV65029 SOLAR SYSTEM INSPECTION
04/17/2024 INV65030 SOLAR SYSTEM INSPECTION
04/17/2024 INV65032 SOLAR SYSTEM INSPECTION

City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS IN THE AMOUNT OF $25,000 OR GREATER

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount

ENCO UTILITY SERVICES MORENO

VALLEY LLC
40531 04/17/2024 INV65033 SOLAR SYSTEM INSPECTION $62,108.61 04/17/2024 INV65034 SOLAR SYSTEM INSPECTION
04/17/2024 INV65036 SOLAR SYSTEM INSPECTION
04/17/2024 INV65037 SOLAR SYSTEM INSPECTION
04/17/2024 INV65039 SOLAR SYSTEM INSPECTION
40593 04/24/2024 40-563A-01 WA# 40-563A - PATRIOT PARTNERS WAREHOUSE BLDGS $549,420.57 04/24/2024 C23-18 HEACOCK SOUTH OF MEANDER CT-VEHICLE HIT STREETLIGHT- MVU

04/24/2024 C23-23 IRONWOOD AVE AND VISTA DE CERROS DR-VEHICLE HIT

STREETLIGHT-MVU

04/24/2024 C23-26 MORENO BEACH SOUTH OF AUTO MALL DR-VEHICLE HIT

STREETLIGHT-MVU

04/24/2024 C24-02 HEACOCK AND COTTONWOOD-VEHICLE HIT STREETLIGHT-MVU 04/24/2024 C24-05 LASSELLE SOUTH OF CAHUILLA-VEHICLE HIT STREETLIGHT-MVU 04/24/2024 INV65017 DISTRIBUTION CHARGES - 03/01/24 TO 03/31/24 - MVU Remit to: ANAHEIM, CA FYTD: $8,188,538.97

FALCON ENGINEERING SERVICES,
INC.
40594 04/24/2024 2024-3 801 0021 SR60/MORENO BEACH PH 2 $90,125.25

Remit to: CORONA, CA FYTD: $1,088,585.90

FIRST AMERICAN TITLE
INSURANCE CO 1
40575 04/02/2024 W240401 OPENING OF ESCROW_DEPOSIT_APN: 297-220-021 $50,000.00

Remit to: SAN DIEGO, CA FYTD: $50,000.00
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description

Payment A mount
G/M BUSINESS INTERIORS, INC. 40446 04/10/2024 0292156-IN HON ACCELERATE 120 DEGREE SYSTEMS-FMS $34,883.01 04/10/2024 0292626-IN HERMAN MILLER ACTION OFFICE DUAL WORKSTATIONS-TECH SVCS
04/10/2024 0293228-IN HON MOTIVATE RECTANGLE TABLES-FINANCIAL RESOURCES

Remit to: RIVERSIDE, CA FYTD: $213,762.06

GASKELL TEP LLC 40371 04/03/2024 GW2A02-2024 RENEWABLE ENERGY-MV UTILITY-FEBRUARY 2024 $36,989.70

Remit to: MIAMI, FL FYTD: $133,437.69

City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS IN THE AMOUNT OF $25,000 OR GREATER

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
GREENTECH LANDSCAPE, INC. 40373 04/03/2024 56580 SD LANDSCAPE ADDITIONAL WORK (WEST) - SEPTEMBER $31,675.49 04/03/2024 56784 SD LANDSCAPE ADDITIONAL WORK (MORENO) - SEPTEMBER 04/03/2024 56785 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - SEPTEMBER 04/03/2024 56786 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - SEPTEMBER 04/03/2024 57480 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - NOVEMBER 04/03/2024 57897 SD LANDSCAPE MAINTENANCE CIP (SOUTH)-ZONE 03 40537 04/17/2024 57687 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - DECEMBER $141,653.70 04/17/2024 57691 SD LANDSCAPE ADDITIONAL WORK (WEST) - DECEMBER 04/17/2024 57918 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - AUGUST 04/17/2024 57933 SD LANDSCAPE MAINTENANCE CIP (SOUTH)-ZONE 03 04/17/2024 57936 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - JANUARY 04/17/2024 57937 SD LANDSCAPE MAINTENANCE CIP (MORENO)-ZONE M 04/17/2024 57938 SD LANDSCAPE MAINTENANCE CIP (SOUTH)-ZONE 03 04/17/2024 57939 SD LANDSCAPE MAINTENANCE CIP (VALLEY)
04/17/2024 58110 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - FEBRUARY 04/17/2024 58113 SD LANDSCAPE ADDITIONAL WORK (WEST) - FEBRUARY 40597 04/24/2024 57688 SD LANDSCAPE ADDITIONAL WORK (MORENO) - DECEMBER $66,619.43 04/24/2024 57990 SD LANDSCAPE BASE (SOUTH) - MARCH
04/24/2024 57991 SD LANDSCAPE BASE (VALLEY) - MARCH
04/24/2024 57992 SD LANDSCAPE BASE (MORENO) - MARCH
04/24/2024 58111 SD LANDSCAPE ADDITIONAL WORK (MORENO) - FEBRUARY 04/24/2024 58112 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - FEBRUARY Remit to: LOS ANGELES, CA FYTD: $1,379,227.50

HINDERLITER DE LLAMAS &

ASSOCIATES
247357 04/03/2024 SIN036784 CANNABIS MANAGEMENT PROGRAM-FEBRUARY 2024 $35,500.00 Remit to: BREA, CA FYTD: $155,816.91
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS IN THE AMOUNT OF $25,000 OR GREATER

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
HITACHI VANTARA LLC 40375 04/03/2024 5160905 CREDIT MEMO-TAXES-TECH SVCS $129,996.96 04/03/2024 70015138 SOFTWARE SUPPORT-11/01/23 TO 10/31/24-TECH SVCS Remit to: SANTA CLARA, CA FYTD: $1,411,977.82

ICF INCORPORATED, LLC DBA ICF
CONSULTING, INC.
40376 04/03/2024 2024-092647R 810 0021 ELECTRIC VEHICLE CHARGING INFRASTRUCTURE

MASTER PLAN
$29,083.87
Remit to: RESTON, VA FYTD: $200,502.69
LEIGHTON CONSULTING, INC. 40467 04/10/2024 60855 801 0021 SR60/MORENO BEACH PH 2 $45,565.14 04/10/2024 61188 801 0021 SR60/MORENO BEACH PH 2
Remit to: IRVINE, CA FYTD: $103,291.52

LIBRARY SYSTEMS & SERVICES,
LLC
40381 04/03/2024 INV000817 LIBRARY GRANT-LITERACY-FEBRUARY 2024 $239,184.35 04/03/2024 INV000818 LIBRARY GRANT-ZIP BOOKS-FEBRUARY 2024 04/03/2024 INV000820 LIBRARY GRANT-GAMER LAIR-FEBRUARY 2024 04/03/2024 INV000926 LIBRARY CONTRACT SVCS & MATERIALS-MAIN/MALL/IRIS-AP 2024

Remit to: ROCKVILLE, MD $2,365,206.91
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS IN THE AMOUNT OF $25,000 OR GREATER

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
LYONS SECURITY SERVICE, INC. 40470 04/10/2024 36822 SECURITY GUARD SVCS-CITY HALL-FEBRUARY 2024 $70,847.55 04/10/2024 36823 SECURITY GUARD SVCS-CITY YARD-FEBRUARY 2024 04/10/2024 36826 SECURITY GUARD SVCS-CONF & REC CTR-FEBRUARY 2024 04/10/2024 36828 SECURITY GUARD SVCS-ERC-FEBRUARY 2024
04/10/2024 36829 SECURITY GUARD SVCS-LIBRARY-FEBRUARY 2024 04/10/2024 36944 SECURITY GUARD SVCS-CITY HALL-MARCH 2024 04/10/2024 36945 SECURITY GUARD SVCS-CITY YARD-MARCH 2024 04/10/2024 36946 SECURITY GUARD SVCS-COMMUNITY PARK-MARCH 2024 04/10/2024 36950 SECURITY GUARD SVCS-ERC-MARCH 2024
Remit to: ANAHEIM, CA FYTD: $421,327.70
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
M. BREY ELECTRIC, INC. 40471 04/10/2024 9073 $25 0,586.17 04/10/2024 9078
04/10/2024 9084
04/10/2024 9086
04/10/2024 9087
04/10/2024 9088
04/10/2024 9097
04/10/2024 9098
04/10/2024 9099
04/10/2024 9101
04/10/2024 9102
04/10/2024 9104
04/10/2024 9105
04/10/2024 9106
04/10/2024 9132
04/10/2024 9137
04/10/2024 9138
04/10/2024 9139
04/10/2024 9142
04/10/2024 9145
04/10/2024 9146
INSTALL TEMPERED GLASS FIRE STATION 91
HVAC & REFRIGERATION SYSTEMS MAINT. -LASSELLE &

SUNNYMEAD PARKS

REPLACE WIRING HARNESS/REWIRE LIGHT POLE-MARCH FIELD
PARK

LOCK REPAIR-WOODLAND PARK WOMEN'S RESTROOM
INSTALL APPARATUS BAY CORD REEL-FIRE SATION 58

HR EXIT DOOR WINDOW INSTALL-CITY HALL

PEDESTRIAN BRIDGES DEMOLITION-COMMUNITY PARK

TOWNGATE PARK PLAYGROUND DRAIN INSTALLATION

NEW GUTTER INSTALL-CITY YARD
DEMOLISH & REBUILD TRASH ENCLOSURE-FIRE STATION 48
LAUNDRY ROOM DRAIN REPAIR-FIRE STATION 2

BETHUNE PARK SIDEWALK REPLACEMENT
INSTALL 2 CIRCUIT BREAKERS FOR NEW CUBICLES-CONFERENCE
& REC CEN

NEW PLUMBING PIPE AND CLEANOUT INSTALL-CITY HALL

VALVE LEAK REPAIR-ANIMAL SHELTER

ELECTRICAL POWER LINE INSTALL FIRE ADMIN OFFICE-PSB
PREPARATION FOR NEW BBQ INSTALL-FIRE STATIONS 2,6,58,91 & 99 NEW DROP SEAL INSTALL-CONFERENCE & REC CENTER

COUNCIL LOBBY DOUBLE SLIDING GLASS DOOR REPAIR-CITY HALL

BIKE RACK CONSTRUCTION/INSTALLATION AT MAIN LIBRARY
SOUTH WALL CONCRETE CURB REPAIR-ANNEX 1
Remit to: BEAUMONT, CA FYTD: $1,885,359.50
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS IN THE AMOUNT OF $25,000 OR GREATER

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount

MERCHANTS BUILDING
MAINTENANCE, LLC.
40384 04/03/2024 783044 CITY FACILITIES ROUTINE JANITORIAL SERVICES - JAN. 2024 $73,306.12 04/03/2024 784861 CARPET EXTRACTION & SANITATION OF RESTROOMS-CITY HALL

RESTROOMS

04/03/2024 789431 COMMUNITY PARK RESTROOMS DAY PORTER SERVICES-FEB. 2024 04/03/2024 789480 COVID-19 DISINFECTANT CLEANING SERVICES - FEB. 2024 04/03/2024 790330 BED BUGS TREATMENT ON 2/27/24 AT MALL BRANCH LIBRARY 04/03/2024 790350 FEB 2024 SPECIAL CLEANINGS FOR EVENT RENTALS-CONF. & REC.

CENTER

04/03/2024 790351 FEB 2024 SPECIAL CLEANINGS FOR EVENT RENTALS-

COTTONWOOD GOLF CTR

04/03/2024 790352 CARPET CLEANING IN CHILDREN'S ROOM & STORYTIME RUG-

MALL LIBRARY

04/03/2024 790353 FEB 2024 SPECIAL CLEANINGS FOR EVENT RENTALS-SENIOR CENTER

04/03/2024 790354 FEB 2024 SPECIAL CLEANINGS FOR EVENT RENTALS-TOWNGATE COMM. CTR.

40476 04/10/2024 795493 COMMUNITY PARK RESTROOMS DAY PORTER SERVICES-MAR. 2024
$53,810.08
04/10/2024 795665 CITY FACILITIES ROUTINE JANITORIAL SERVICES - MAR. 2024 40549 04/17/2024 789479 CITY FACILITIES ROUTINE JANITORIAL SERVICES - FEB. 2024 $49,713.77 Remit to: MONTEREY PARK, CA FYTD: $748,162.94
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS IN THE AMOUNT OF $25,000 OR GREATER

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount

MERCHANTS LANDSCAPE

SERVICES INC
40550 04/17/2024 62772 LANDSCAPE EXTRA WORK-FEB 24-IRRIGATION REPAIRS/SHADOW MTN. PARK
$30,117.22
04/17/2024 62773 LANDSCAPE EXTRA WORK-FEB 24-IRRIG. REPAIRS/SITE 5

DELPHINIUM AVE

04/17/2024 62774 LANDSCAPE EXTRA WORK-FEB 24-INSTALL TREES, ETC./SHADOW MTN. PARK

04/17/2024 62775 LANDSCAPE EXTRA WORK-FEB 24-INSTALL

PLANTS/AMPHITHEATER PRKG LOT

04/17/2024 62776 LANDSCAPE EXTRA WORK-FEB 24-MONUMENT SIGN RENOVATION/FIRE ST. 48

04/17/2024 62777 LANDSCAPE EXTRA WORK-FEB 24-FRONT PLANTER RENOVATION/FIRE ST. 48

04/17/2024 62890 LANDSCAPE EXTRA WORK-MAR 24-IRRIG. REPAIRS/SITE #12 OLD LAKE DR.

04/17/2024 62891 LANDSCAPE EXTRA WORK-MAR 24-INSTALL PLANTS ETC./LASSELLE SP PARK

Remit to: MONTEREY PARK, CA FYTD: $449,846.74

MICHAEL BAKER

INTERNATIONAL, INC
40386 04/03/2024 1207575 801 0058 PUMP TRACK & SITE IMPROVEMENT PROJECT SERVICES $68,062.76

Remit to: LOS ANGELES, CA FYTD: $354,598.15

MOST DEPENDABLE FOUNTAINS,
INC
247396 04/10/2024 INV75946 NEW WATER FOUNTAINS FOR PARKS $100,746.37

Remit to: ARLINGTON, TN FYTD: $100,746.37
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description

Payment A mount
MV RESOURCE CENTER LLC 247487 04/24/2024 PEN19-0201 RELEASE OF 90% FAITHFUL PERFORMANCE SECURITY DEPOSIT (PM 23586)
Remit to : SAN PEDRO, CA FYTD:
$167,400.00

$167,400.00

NEXTERA ENERGY CAPITAL
HOLDINGS INC.
247427 04/17/2024 859479 RESOURCE ADEQUACY-MV UTILITY-MAR. 2024 (BIG CREEK RA) $238,650.00

Remit to: JUNO BEACH, FL FYTD: $1,120,243.75
PUB CONSTRUCTION, INC. 40486 04/10/2024 305225 801 0086 JUAN BAUTISTA DE ANZA MULTI USE TRAIL - ATP 4 $674,694.93

Remit to: DIAMOND BAR, CA FYTD: $4,002,042.46

R J NOBLE CO., INC. 40556 04/17/2024 236880_RET 2 801 0097 CITYWIDE PVT REHAB PROG $42,536.33

Remit to: ORANGE, CA FYTD: $6,225,503.39

City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS IN THE AMOUNT OF $25,000 OR GREATER

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount

SC COMMERCIAL LLC DBA SC
FUELS
40501 04/10/2024 2601932-IN FUEL FOR CITY VEHICLES AND EQUIPMENT $29,279.33 04/10/2024 2603123-IN FUEL FOR CITY VEHICLES AND EQUIPMENT 04/10/2024 2605203-IN FUEL FOR CITY VEHICLES AND EQUIPMENT 04/10/2024 2606576-IN FUEL FOR CITY VEHICLES AND EQUIPMENT 04/10/2024 2608195-IN FUEL FOR CITY VEHICLES AND EQUIPMENT 04/10/2024 2608978-IN FUEL FOR CITY VEHICLES AND EQUIPMENT 04/10/2024 2612254-IN FUEL FOR CITY VEHICLES & EQUIPMENT 04/10/2024 2613191-IN FUEL FOR CITY VEHICLES & EQUIPMENT 04/10/2024 2614521-IN FUEL FOR CITY VEHICLES & EQUIPMENT 40619 04/24/2024 2616049-IN FUEL FOR CITY VEHICLES & EQUIPMENT $27,186.64 04/24/2024 2617396-IN FUEL FOR CITY VEHICLES & EQUIPMENT 04/24/2024 2618291-IN FUEL FOR CITY VEHICLES & EQUIPMENT 04/24/2024 2619448-IN FUEL FOR CITY VEHICLES & EQUIPMENT 04/24/2024 2620426-IN FUEL FOR CITY VEHICLES & EQUIPMENT 04/24/2024 2622272-IN FUEL FOR CITY VEHICLES & EQUIPMENT 04/24/2024 2624258-IN FUEL FOR CITY VEHICLES & EQUIPMENT 04/24/2024 2626069-IN FUEL FOR CITY VEHICLES & EQUIPMENT Remit to: ORANGE, CA FYTD: $542,302.16
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS IN THE AMOUNT OF $25,000 OR GREATER

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
SOUTHERN CALIFORNIA EDISON 247432 04/17/2024 282492235/MAR-24 ELECTRICITY-FERC CHARGES/MVU $90,462.06 04/17/2024 355556776/MAR-24 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 04/17/2024 395913224/MAR-24 ELECTRICITY CHARGES
04/17/2024 431591238/MAR-24 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 04/17/2024 433869021/MAR-24 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 04/17/2024 435293103/MAR-24 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 04/17/2024 498683714/MAR-24 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 04/17/2024 559238386/MAR-24 IFA & DISTRIBUTION UPGRADE CHARGES-KITCHING SUBSTATION 04/17/2024 570511709/MAR-24 IFA CHARGES-SUBSTATION
04/17/2024 MAR-24 4/17/24 ELECTRICITY CHARGES
247464 04/24/2024 MAR-24 4/24/24 ELECTRICITY CHARGES $31,743.44 Remit to: ROSEMEAD, CA FYTD: $2,087,068.71
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS IN THE AMOUNT OF $25,000 OR GREATER

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
40398 04/03/2024 FEB-24/LARSON SPECIAL COUNSEL LITIGATION SVCS-LARSON LLP 02/01-02/29/24 $61,480.20 04/03/2024 FEB-24/MILLER SPECIAL COUNSEL LITIGATION SVCS-MILLER STARR REG. 02/01- 02/29/24

04/03/2024 FEB-24/SLOAT SPECIAL COUNSEL LITIGATION SVCS-KAREN SLOAT, APC 02/01- 02/29/24

04/03/2024 JAN-24/LARSON SPECIAL COUNSEL LITIGATION SVCS-LARSON LLP 01/01-01/31/24 40623 04/24/2024 DECEMBER 2023 LEGAL SERVICES 12/1 TO 12/31/23 $99,472.89 04/24/2024 FEB-24/COLANTUON SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 02/01- 02/29/24

04/24/2024 FEB-24/NIELSEN SPECIAL COUNSEL LITIGATION SVCS-NIELSEN, ET AL. 02/01- 02/29/24

04/24/2024 MAR- SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 03/01- 03/31/24

04/24/2024 MAR-24/MILLER SPECIAL COUNSEL LITIGATION SVCS-MILLER STARR REG. 03/01- 03/31/24

04/24/2024 MAR-24/SLOAT SPECIAL COUNSEL LITIGATION SVCS-KAREN SLOAT, APC 03/01- 03/31/24

Remit to: PALM SPRINGS, CA FYTD: $1,608,195.73
SYNERGY COMPANIES 40400 04/03/2024 MVU RES DI 02-24 ENERGY AUDITS & INSTALLATION OF ENERGY EFFICIENT MEASURES-FEB24
$44,074.97
40625 04/24/2024 MVU RES DI 01-24 ENERGY AUDITS & INSTALLATION OF ENERGY EFFICIENT MEASURES-JAN24
$140,009.35
04/24/2024 MVU RES DI 03-24 ENERGY AUDITS & INSTALLATION OF ENERGY EFFICIENT MEASURES-MAR24

Remit to: HAYWARD, CA FYTD: $1,096,797.04
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS IN THE AMOUNT OF $25,000 OR GREATER

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
40508 04/10/2024 202404 APRIL 2024 RETIREE MEDICAL BENEFIT BILLING $47,699.65 Remit to: TEMECULA, CA FYTD: $531,007.06
THINK TOGETHER, INC 40509 04/10/2024 111-24-09 ASES EXPANDED LEARNING PROGRAM MGMT. SERVICES- INSTALLMENT #9
$695,389.41
04/10/2024 121-24-03S MANAGEMENT OF 21ST CCLC SUPPL. PROGRAM-EDGEMONT ELEMENTARY 23/24

Remit to: SANTA ANA, CA FYTD: $6,216,186.32
TRANSTECH ENGINEERS, INC. 247404 04/10/2024 20242102 801 0064 SR-60/ REDLANDS BLVD INTERCHANGE $69,402.00 Remit to: CHINO, CA FYTD: $432,455.84
U.S. BANK/CALCARDS 40402 04/03/2024 03-27-24 MARCH 2024 CALCARD ACTIVITY $329,631.56 Remit to: ST. LOUIS, MO FYTD: $3,314,137.01
WELLS FARGO CORPORATE TRUST 40407 04/03/2024 MORE1021LRR 4/24 DEBT SERVICE - 2021 LRB TAXABLE (MVU)-PRINC. /INTEREST

PAYMENTS
$1,763,106.71
40717 04/10/2024 W240405 DEBT SERVICE - 2014 REF OF '05 LRB $525,510.00 40718 04/10/2024 W240406 DEBT SERVICE - 2019 LRB (TAXABLE) MVU $316,600.00 Remit to: LOS ANGELES, CA FYTD: $6,847,334.17
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS IN THE AMOUNT OF $25,000 OR GREATER

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
WEST COAST ARBORISTS, INC. 40408 04/03/2024 211541 TREE & STUMP REMOVAL SERVICES - BAYSIDE PARK $30,412.50 04/03/2024 211543 TREE TRIMMING AND TREE/STUMP REMOVAL SERVICES -

WESTBLUFF PARK

04/03/2024 211544 TREE TRIMMING AND TREE/STUMP REMOVAL SERVICES - FIRE STATION 91

04/03/2024 211549 TREE TRIMMING SERVICES - FIRE STATION 99 PALM TREES 04/03/2024 211550 TREE TRIMMING SERVICES - FIRE STATION 58 04/03/2024 211552 TREE TRIMMING AND TREE/STUMP REMOVAL SERVICES - FIRE STATION 2

04/03/2024 211556 TREE TRIMMING SERVICES - PUBLIC SAFETY BUILDING 04/03/2024 211581 SD TREE MAINTENANCE - ZONE 06/WQB
Remit to: ANAHEIM, CA FYTD: $485,289.90
WESTERN STATE BUILDERS, INC. 40635 04/24/2024 APPLIC. NO. 1 JFK PARK PLAYGROUND REPLACEMENT PROJECT $80,948.54 04/24/2024 APPLIC. NO. 2 JFK PARK PLAYGROUND REPLACEMENT PROJECT Remit to: ESCONDIDO, CA FYTD: $80,948.54
WILLDAN ENGINEERING 40409 04/03/2024 002-31092 PLAN CHECK & INSPECTION SERVICES FOR BLDG. & SAFETY DEPT.- JAN24
$111,433.64
04/03/2024 00419811 ON-CALL CONSTRUCTION INSPECTION SERVICES - FEB. 2024 Remit to: ANAHEIM, CA FYTD: $1,363,213.49
WRCRCA 40411 04/03/2024 JAN-2024 MSHCP MSHCP FEES COLLECTED FOR JAN. 2024-RESIDENTIAL SINGLE

FAMILY/ADU
$122,840.38
40516 04/10/2024 FEB-2024 MSHCP MSHCP FEES COLLECTED FOR FEB. 2024-RESIDENTIAL & COMMERCIAL/IND.
$191,067.54
Remit to: RIVERSIDE, CA FYTD: $1,812,642.41
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description

Payment A mount
TOTAL AMOUNTS OF $25,000 OR GREATER
$9,514,692.73
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
THOMAS, AUDREY 40412 04/10/2024 APRIL 2024 MOVALEARNS PROGRAM STIPEND-APRIL 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
321 INSURANCE SERVICES, INC. 40347 04/03/2024 3/27/24 HIRE A MOVAL GRAD INCENTIVE PROGRAM PARTICIPATION $1,000.00 Remit to: MORENO VALLLEY, CA FYTD: $1,000.00
ACCO ENGINEERED SYSTEMS, INC 40413 04/10/2024 20489252 ICE MACHINE PREV. MAINTENANCE-SENIOR CENTER $23,876.96 04/10/2024 20508006 REPLACE BOILER CONTROL BOARD - CITY HALL 04/10/2024 20510201 HVAC PREV MAINTENANCE-ANIMAL SHELTER 04/10/2024 20510202 HVAC PREV MAINTENANCE-CONFERENCE & REC CENTER 04/10/2024 20510204 HVAC PREV MAINTENANCE-PUBLIC SAFETY BLDG. 04/10/2024 20510205 HVAC PREV MAINTENANCE-SENIOR CENTER 04/10/2024 20526075 AC-17 CONDENSER FAN MOTOR/AC-14 CONTACTOR

REPLACEMENT-CRC

04/10/2024 20527429 REPLACE AC-14 FAN MOTOR-CONFERENCE & REC CENTER 04/10/2024 20529071 MINI SPLIT TROUBLESHOOT-ANIMAL SHELTER Remit to: PASADENA, CA FYTD: $1,508,678.36

ADOPT A HIGHWAY LITTER

REMOVAL SERVICE OF AMERICA
40414 04/10/2024 260384 MONTHLY FEE FOR LITTER REMOVAL- HWY 60 WB $750.00 40576 04/24/2024 262972 MONTHLY FEE FOR LITTER REMOVAL- HWY 60 WB $750.00 Remit to: ENCINITAS, CA FYTD: $6,375.00
AGUIRRE, ILDEBERTO 40415 04/10/2024 APRIL 2024 MOVALEARNS PROGRAM STIPEND-APRIL 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
AIR EXCHANGE INC 40350 04/03/2024 91610727 PLYMOVENT MAINT & REPAIR-FIRE STATIONS $14,554.03 04/03/2024 91610732 PLYMOVENT MAINT & REPAIR-FIRE STATIONS 04/03/2024 91610753 PLYMOVENT MAINT & REPAIR-FIRE STATIONS 04/03/2024 91610776 PLYMOVENT MAINT & REPAIR-FIRE STATIONS 04/03/2024 91610811 PLYMOVENT MAINT & REPAIR-FIRE STATIONS 04/03/2024 91610839 PLYMOVENT MAINT & REPAIR-FIRE STATIONS 04/03/2024 91610856 PLYMOVENT MAINT & REPAIR-FIRE STATIONS Remit to: FAIRFIELD, CA FYTD: $20,120.41
AIRESPRING INC. 40578 04/24/2024 183083789 LOCAL/LONG DISTANCE CALLS & INTERNET SVC - MAR/APR 2024 $2,757.96 Remit to: VAN NUYS, CA FYTD: $28,802.22
ALEGRIA, JENNIFER 247373 04/03/2024 R24-180049 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 Remit to: PERRIS, CA FYTD: $95.00
ALESSANDRO AUTO SPA, INC 40416 04/10/2024 4 FEB. 2024 CAR WASH SERVICES FOR CITY VEHICLES $240.00 40579 04/24/2024 5 MAR. 2024 CAR WASH SERVICES FOR CITY VEHICLES $145.00 Remit to: MORENO VALLEY, CA FYTD: $1,324.97
ALESSANDRO INDUSTRIAL NO. 14
LP
247436 04/17/2024 REC.# LGR19-0002 REFUND EROSION CTRL SECURITY DEPOSIT-PROJ. PEN20-0037 (PM 37478)
$21,681.25
Remit to: EL MONTE, CA FYTD: $21,681.25

ALISAM MORENO OPERATING,

INC DBA WATERDROPS EXPRES
40417 04/10/2024 23 (25) CAR WASH COUNT-MAR. 2024 $175.00 40521 04/17/2024 22 CAR WASH COUNT-MARCH 2024-POLICE $117.00 Remit to: WOODLAND HILLS, CA FYTD: $3,545.00
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number

Payment
Date

Inv Num ber Invoice Description

Payment A mount

ALLIANT INSURANCE SERVICES,
INC.
40522 04/17/2024 2598520 SPECIAL EVENT LIABILITY INSURANCE-1/1/24 TO 1/1/25-PARKS $1,323.00

Remit to: SAN DIEGO, CA FYTD: $129,995.66
AMERICAN FORENSIC NURSES 40523 04/17/2024 78611 PHLEBOTOMY SVCS-PD $4,416.00

Remit to: LA QUINTA, CA FYTD: $30,038.10

AMERICAN RAMP COMPANY 40524 04/17/2024 8379 ASPHALT PUMPTRACK DESIGN-PARK MAINT $8,730.00

Remit to: JOPLIN, MO FYTD: $26,190.00
AMERICAN RIGHT-OF-WAY, INC. 247445 04/24/2024 2023-46-1 1-A 10' GALV. STEEL POLE (4)-TRANSPORTATION $2,995.45 Remit to: WALNUT, CA FYTD: $2,995.45
ANDRES RAFAEL, FABIANA 247407 04/10/2024 R23-179276 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 Remit to: MORENO VALLEY, CA FYTD: $95.00
ANGLIN, ROBERTA 247408 04/10/2024 R24-180301 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 Remit to: HEMET, CA FYTD: $75.00
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount

ANIMAL PEST MANAGEMENT
SERVICES, INC.
40418 04/10/2024 705210 ROUTINE PEST/BAIT STATION SERVICE-MAR 2024-VARIOUS SITES $2,767.00 04/10/2024 705234 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-ANIMAL

SHELTER

04/10/2024 705246 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-CITY YARD 04/10/2024 705264 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-PUBLIC SAFETY BLDG.

04/10/2024 705282 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-SENIOR CENTER

04/10/2024 705294 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-TOWNGATE COMM. CENTER

04/10/2024 707934 MOSQUITO/FLY LIGHT SERVICE-T4T CONFERENCE & REC CENTER 04/10/2024 713618 CITY CLERK INTERIOR TREATMENT-CITY HALL 40525 04/17/2024 701002 PEST MANAGEMENT SERVICE-PARKS $4,020.00 04/17/2024 701038 PEST MANAGEMENT SERVICE-PARKS
04/17/2024 709847 TERMITE INSPECTION-DEC. 2023-ANIMAL SHELTER 04/17/2024 709848 TERMITE INSPECTION-DEC. 2023-ANNEX 1
04/17/2024 709849 TERMITE INSPECTION-DEC. 2023-COTTONWOOF GOLF CENTER 04/17/2024 709850 TERMITE INSPECTION-DEC. 2023-CITY YARD SANTIAGO 04/17/2024 709862 TERMITE INSPECTION-DEC. 2023-CITY HALL 04/17/2024 709923 TERMITE INSPECTION-DEC. 2023-CITY YARD PERRIS 04/17/2024 709924 TERMITE INSPECTION-DEC. 2023-CONFERENCE & REC CENTER 04/17/2024 714400 BEE CONTROL-DELPHINIUM AVE WEST OF PERRIS BLVD 40580 04/24/2024 713765 PEST MANAGEMENT SERVICE-PARKS $150.00 Remit to: CHINO, CA FYTD: $48,462.00

ANSER ADVISORY
MANAGEMENT, LLC.
40419 04/10/2024 22750 ON-CALL INSPECTION SERVICES-FEBRUARY 2024 $1,920.00

Remit to: SANTA ANA, CA FYTD: $232,800.00
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
APX INC. 40581 04/24/2024 INV-37105 APX CAISO SETTLEMENT CHARGES-MVU $119.54 04/24/2024 INV-37711 APX CAISO SETTLEMENT CHARGES-MVU
04/24/2024 INV-38369 APX CAISO SETTLEMENT CHARGES-MVU
Remit to: SAN JOSE, CA FYTD: $2,307.13
ARCHITERRA DESIGN GROUP 40420 04/10/2024 32094 807 0060 PARK REHAB & REFURBISHMENT PROGRAM $6,370.00 04/10/2024 32095 807 0060 PARK REHAB & REFURBISHMENT PROGRAM Remit to: RANCHO CUCAMONGA, CA FYTD: $72,722.76

ARGUETA MARTINEZ, JUAN 247374 04/03/2024 R24-181086 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 Remit to: LOS ANGELES, CA FYTD: $95.00
ARIA MANAGEMENT LLC 40351 04/03/2024 APRIL 2024 LEASE PAYMENT-LIBRARY @ IRIS-APRIL 2024 $13,540.74 Remit to: YORBA LINDA, CA FYTD: $137,368.47
ARRIAGA, SAMUEL 247472 04/24/2024 R24-179994 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 Remit to: MORENO VALLEY, CA FYTD: $95.00
ASUNCION, JHONALEE 40582 04/24/2024 4/23 - 4/24/24 TRAVEL PER DIEM & MILEAGE - CALFEST CONVENTION $171.84 Remit to: MORENO VALLEY, CA FYTD: $452.33
AT&T MOBILITY 247383 04/10/2024 501086 CELL PHONE LOCATION/TRACKING SVCS-PD $475.00 Remit to: CAROL STREAM, IL FYTD: $1,170.00

BARBARA RUNGE DBA VIBE

ENTERTAINMENT
247346 04/03/2024 2309918 BALLOON ARTISTS FOR SPRINGTASTIC EGG HUNT EVENT 3/23/23 $1,125.00 Remit to: SEAL BEACH, CA FYTD: $3,775.00
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
BARR'S FURNITURE INC 40421 04/10/2024 54315 LA-Z BOY CHAIR - FIRE OPERATIONS $1,177.49 Remit to: RIVERSIDE, CA FYTD: $1,177.49
BELLAMY, MIKELL 247409 04/10/2024 2003969.047 TOWNGATE COMM. CTR. RENTAL DEPOSIT REFUND $241.79 Remit to: MORENO VALLEY, CA FYTD: $241.79
BISHOP, YAHNEL 247421 04/17/2024 4/17 - 4/18/24 TRAVEL PER DIEM - ACCELA USER GROUP MEETING $83.25 Remit to: MORENO VALLEY, CA FYTD: $693.68

BMW MOTORCYCLES OF

RIVERSIDE
40422 04/10/2024 6035392 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $3,969.94 04/10/2024 6035463 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
04/10/2024 6035609 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
Remit to: RIVERSIDE, CA FYTD: $67,486.63
BOVADILLA, MARLEN 40423 04/10/2024 APRIL 2024 MOVALEARNS PROGRAM STIPEND-APRIL 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount

BOX SPRINGS MUTUAL WATER

COMPANY
247347 04/03/2024 1084-1 3/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE $430.42

HOUSING AUTHORITY
04/03/2024 1085-1 3/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
04/03/2024 1086-1 3/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
04/03/2024 1087-1 3/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
04/03/2024 1088-1 3/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
04/03/2024 189-13 3/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
04/03/2024 195-5 3/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
04/03/2024 204-9 3/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
04/03/2024 331-1 3/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
04/03/2024 36-1 3/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
04/03/2024 45-4 3/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
04/03/2024 721-1 3/29/24 WATER USAGE-TOWNGATE-MARCH 2024 04/03/2024 80-4 3/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
Remit to: MORENO VALLEY, CA FYTD: $4,925.08
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number

Payment
Date

Inv Number Invoice Description

Payment Amount

BRAUN BLAISING SMITH WYNNE,
P.C.
40352 04/03/2024 21743 LEGAL SERVICES-MV UTILITY-FEBRUARY 2024 $540.87 40583 04/24/2024 21799 LEGAL SERVICES-MV UTILITY-MARCH 2024 $523.71 Remit to: SACRAMENTO, CA FYTD: $7,020.03

BRIE FARRAGH DBA BALLOON-IT
LLC
40353 04/03/2024 000070 CARROT COLUMNS FOR SPRINGTASTIC 3/23/24-PARKS $835.06 Remit to: GRAND TERRACE, CA FYTD: $5,597.60
CABRERA, ULISES 247348 04/03/2024 REIMB. 3/10/24 TRAVEL REIMB FOR LYFT AND AIRPORT PARKING - 3/10/24 $185.88 247384 04/10/2024 4/16 - 4/19/24 TRAVEL PER DIEM - 2024 CITY LEADERS SUMMIT $215.63 Remit to: MORENO VALLEY, CA FYTD: $1,456.18

CALIFORNIA ASSOCIATION OF

CODE ENFORCEMENT OFFICER
247349 04/03/2024 200028852 MODULE TWO ONLINE - ALEJANDRO MERAZ $600.00 247385 04/10/2024 200028911 MODULE THREE ACADEMY - 07.08.2024 - ROSA MORALES $500.00 247446 04/24/2024 200029033 2024 CODE CONFERENCE REGISTRATION-ROBERT ALVAREZ $2,242.00 04/24/2024 200029037 2024 CODE CONFERENCE REGISTRATION-JORGE RUVALCABA 04/24/2024 200029038 2024 CODE CONFERENCE REGISTRATION-ERIK FLORES 04/24/2024 200029039 WEBINAR 05.01.2024 RENTAL INSPECTION-JORGE RUVALCABA 04/24/2024 200029040 2024 CODE CONFERENCE REGISTRATION-ARIEL MUNOZ 04/24/2024 200029054 WEBINAR 05.01.2024 RENTAL INSPECTION-ARIEL MUNOZ 04/24/2024 200029055 WEBINAR 05.01.2024 RENTAL INSPECTION-ROBERTO LUERA Remit to: SACRAMENTO, CA FYTD: $14,208.00

CALIFORNIA BUILDING

STANDARDS COMMISSION
247447 04/24/2024 1ST QTR 2024 SB 1473 FEES COLLECTED FOR 1/1-3/31/24 $2,794.50 Remit to: SACRAMENTO, CA FYTD: $15,789.60
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
CALIFORNIA CONSULTING, INC 40526 04/17/2024 6717 GRANT WRITING SERVICES- FEMA - ASST TO FIREFIGHTERS GRANT $13,871.25 04/17/2024 6721 GRANT WRITING SERVICES - ENCAMPMENT RESOLUTION FUND GRANT

04/17/2024 6731 GRANT WRITING SERVICES - EDD- PW & ECONOMIC ADJ ASST GRANT

40584 04/24/2024 6603 GRANT WRITING SERVICES - OCT 2023 TO JAN 2024 $1,248.75 Remit to: EL SEGUNDO, CA FYTD: $55,856.25

CALIFORNIA DEPARTMENT OF

SOCIAL SERVICES
247371 04/03/2024 CCDP0447 RECOVERY OF OVERPAYMENT RCVD FOR FY 21-22 CHILD CARE &

DEV APPOR
$15,797.00

Remit to: SACRAMENTO, CA FYTD: $15,797.00
CALIFORNIA HIGHWAY PATROL 247386 04/10/2024 1568508 801 0021 SR-60/MORENO BEACH IC PHASE 2 $19,794.83

Remit to: SACRAMENTO, CA FYTD: $80,429.22

CALIFORNIA MEDICAL

EVALUATORS
247437 04/17/2024 BL#33275-YR2024 BL REFUNDS $493.46

Remit to: Los Angeles , CA FYTD: $493.46

CALIFORNIA NEWSPAPERS

PARTNERSHIP
40354 04/03/2024 5209144-00579666 LEGAL NOTICES-CITY CLERK'S, PLANNING & GRANTS $4,314.14

Remit to: WILLOUGHBY, OH FYTD: $25,491.93
CAMERON-DANIEL, P.C. 40527 04/17/2024 1519 LEGAL SERVICES-MV UTILITY-MARCH 2024 $1,129.40 Remit to: SEBASTOPOL, CA FYTD: $48,948.40

CANYON SPRINGS MEDICAL
GROUP INC.
247438 04/17/2024 CK NO. 240108 REISSUE UNCLAIMED CHECK-BUSINESS LIC. #34342

OVERPAYMENT REFUND
$124.34

Remit to: MORENO VALLEY, CA FYTD: $124.34
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount

CARAHSOFT TECHNOLOGY

CORPORATION
40355 04/03/2024 IN1623605 PROFESSIONAL SVCS-TECH SVCS $17,609.27 Remit to: RESTON, VA FYTD: $74,451.65
CARBONE, CAROLE 247410 04/10/2024 R24-179631 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 Remit to: MORENO VALLEY, CA FYTD: $75.00
CARRILLO, RICKY 40585 04/24/2024 9/4 - 9/8/23 TRAVEL PER DIEM & MILEAGE - 2023 FLOODPLAIN MGMT ASSOC ANNUAL
$256.23
Remit to: MORENO VALLEY, CA FYTD: $256.23
CASAS, CONSTANZA 247473 04/24/2024 CIT.# C31668 REFUND ADMIN CITATION FEE FOR FIREWORKS - DISMISSED $1,000.00

Remit to: MORENO VALLEY, CA FYTD: $1,000.00

CASC ENGINEERING AND
CONSULTING, INC.
40356 04/03/2024 0050787 PLAN CHECK SVCS-PWQMP-FEBRUARY 2024 $4,556.25

Remit to: COLTON, CA FYTD: $93,159.79
CASTRO, JENNIFER 40424 04/10/2024 APRIL 2024 MOVALEARNS PROGRAM STIPEND-APRIL 2024 $250.00

Remit to: MORENO VALLEY, CA FYTD: $1,750.00
CEJA, MARIA 247411 04/10/2024 2003951.047 TOWNGATE COMM. CTR. RENTAL REFUND $28.50 247412 04/10/2024 2003937.047 TOWNGATE COMM. CTR. DEPOSIT REFUND $241.79 Remit to: MORENO VALLEY, CA FYTD: $270.29

CHANDLER ASSET

MANAGEMENT, INC
40528 04/17/2024 2402MORENOVA INVESTMENT MANAGEMENT SVCS-FEBRUARY 2024 $18,041.52

04/17/2024 2403MORENOVA INVESTMENT MANAGEMENT SVCS-MARCH 2024

Remit to: SAN DIEGO, CA FYTD: $88,603.81
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number

Payment
Date

Inv Num ber Invoice Description

Payment A mount

CHARTER COMMUNICATIONS

HOLDINGS, LLC
40357 04/03/2024 0007991031524 CABLE - MONTHLY SERVICE CHARGES CITYWIDE-FEB/MAR. 2024 $3,074.94

Remit to: CITY OF INDUSTRY, CA FYTD: $36,833.84
CHAVEZ, SANDRA 40425 04/10/2024 APRIL 2024 MOVALEARNS PROGRAM STIPEND-APRIL 2024 $250.00

Remit to: MORENO VALLEY, CA FYTD: $1,750.00

CHOYCE, ANNA MARLIN 40586 04/24/2024 APRIL 2024 MOVALEARNS PROGRAM STIPEND-APRIL 2024 $250.00

Remit to: MORENO VALLEY, CA FYTD: $1,750.00

CHRIS ALAN VOGT DBA CAV

CONSULTING
40426 04/10/2024 21075 PROJECT MANAGER CONSULTING SERVICES (CPD) $20,582.00 Remit to: RIVERSIDE, CA FYTD: $214,406.00
CINECEROS, PHEADRA 247375 04/03/2024 R24-181296 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 Remit to: YUCCA VALLEY, CA FYTD: $75.00
CLARK LAND RESOURCES, INC. 40427 04/10/2024 CMV-0224R RIGHT OF WAY CONSULTING SERVICES $1,880.00 Remit to: OCEANSIDE, CA FYTD: $22,824.71
COATS, DAVID 40529 04/17/2024 MAR. 2024 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $410.40 Remit to: MORENO VALLEY, CA FYTD: $4,777.80

COLONIAL SUPPLEMENTAL

INSURANCE
40359 04/03/2024 71330690401539 EMPLOYEE SUPPLEMENTAL INSURANCE $7,700.04

Remit to: COLUMBIA, SC FYTD: $68,056.41
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
Pa
yment
Date Inv Numbe
r In voice Description Pa
yment Amount
CONSILIANT TECHNOLOGIES LLC 40360 04/03/2024 9810 AXIS COMM WALL MOUNTABLE OUTDOOR SURV CABINET-TECH SVCS
$11,264.68
Remit to: IRVINE, CA FYTD: $1,576,439.52
CORODATA MEDIA STORAGE INC. 40429 04/10/2024 DS1308285 OFF-SITE MEDIA STORAGE-MARCH 2024-TECH SVCS $506.68 Remit to: LOS ANGELES, CA FYTD: $5,112.41
CORONA, NATALIE 40430 04/10/2024 APRIL 2024 MOVALEARNS PROGRAM STIPEND-APRIL 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
COSCO FIRE PROTECTION, INC. 40587 04/24/2024 1000663498 $3,3 28.00 04/24/2024 1000663690
04/24/2024 1000663692
04/24/2024 1000663693
04/24/2024 1000663695
04/24/2024 1000663696
04/24/2024 1000663714
04/24/2024 1000663715
04/24/2024 1000663717
04/24/2024 1000663788
04/24/2024 1000664174
04/24/2024 1000664178
04/24/2024 1000664181

EMERGENCY FIRE ALARM SERVICE CALL-CONFERENCE & REC
CENTER
ANNUAL FIRE SPRINKLER INSPECTION-ANNEX 1
ANNUAL FIRE SPRINKLER INSPECTION-FIRE STATION 48
ANNUAL FIRE EXTINGUISHER INSPECTION-FIRE STATION 48
ANNUAL FIRE EXTINGUISHER INSPECTION-FIRE STATION 58

ANNUAL FIRE EXTINGUISHER INSPECTION-MAIN LIBRARY
ANNUAL FIRE EXTINGUISHER INSPECTION-FIRE STATION 91
ANNUAL FIRE EXTINGUISHER INSPECTION-FIRE STATION 2
ANNUAL FIRE EXTINGUISHER INSPECTION-FIRE STATION 99

ANNUAL FIRE EXTINGUISHER INSPECTION-CITY HALL

ANNUAL FIRE EXTINGUISHER INSPECTION-IRIS LIBRARY
ANNUAL FIRE EXTINGUISHER INSPECTION-FIRE STATION 65
ANNUAL FIRE EXTINGUISHER INSPECTION-PUBLIC SAFETY BLDG.

Remit to: BREA, CA FYTD: $298,849.50

COSTAR REALTY INFORMATION,
INC
40530 04/17/2024 120674011 COMMERCIAL REAL ESTATE DATABASE SVC-APRIL 2024 $1,718.26 Remit to: CHICAGO, IL FYTD: $17,182.60
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
COUNSELING TEAM, THE 247448 04/24/2024 90677 EMPLOYEE ASSISTANCE PROGRAM-MARCH 2024 $1,950.00 Remit to: NEWPORT BEACH, CA FYTD: $19,016.25
COUNTS UNLIMITED, INC. 40432 04/10/2024 24026 TRAFFIC DATA COLLECTION-TRANSPORTATION $835.00 04/10/2024 24142 TRAFFIC DATA COLLECTION-TRANSPORTATION 04/10/2024 24143 TRAFFIC DATA COLLECTION-TRANSPORTATION 04/10/2024 24156 TRAFFIC DATA COLLECTION-TRANSPORTATION 04/10/2024 24158 TRAFFIC DATA COLLECTION-TRANSPORTATION 04/10/2024 24160 TRAFFIC DATA COLLECTION-TRANSPORTATION Remit to: CORONA, CA FYTD: $18,150.00
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
COUNTY OF RIVERSIDE 247350 04/03/2024 BCTC0073215 REGISTRATION-A. FIELDS-PC 832 ARREST COURSE 4/08-4/12/24 $417.00 04/03/2024 BCTC0073232 REGISTRATION-A. ASENCIO-PC 832 ARREST COURSE 4/08-4/12/24 04/03/2024 BCTC0073233 REGISTRATION-L. ACOSTA-PC 832 ARREST COURSE 4/08-4/12/24 247351 04/03/2024 24-81407 SD RECORDATION OF DOCUMENTS - PARCEL LIST (FEBRUARY)) $52.00 247387 04/10/2024 4052 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO.146
$560.00
04/10/2024 4053 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 153

04/10/2024 4054 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO.158

04/10/2024 4056 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO.145

04/10/2024 4057 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 155

04/10/2024 4058 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO.160

04/10/2024 4059 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO.164

04/10/2024 4060 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO.148

247449 04/24/2024 4062 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 157
$210.00
04/24/2024 4063 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 159

04/24/2024 4064 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 163

Remit to: RIVERSIDE, CA FYTD: $65,821.60
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
COUNTY OF RIVERSIDE SHERIFF 40361 04/03/2024 SH0000045352 CDBG POP GRANT OVERTIME/MVPD - PP 06-2024 3/01-3/06/24 $15,214.83 04/03/2024 SH0000045353 CDBG CSU GRANT OVERTIME/MVPD - PP 06-2024 3/01-3/06/24 04/03/2024 SH0000045354 CDBG CSU GRANT OVERTIME/MVPD - PP 07-2024 3/07-3/20/24 Remit to: RIVERSIDE, CA FYTD: $37,976,995.13
COVARRUBIAS, JESSICA 40433 04/10/2024 APRIL 2024 MOVALEARNS PROGRAM STIPEND-APRIL 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,500.00
COWAN, DELORES R 40434 04/10/2024 APR. 2023 INSTRUCTOR SERVICES - POM-POM CHEERLEADING DRILL TEAM

CLASSES
$10,055.29
04/10/2024 JAN. 2023 INSTRUCTOR SERVICES - POM-POM CHEERLEADING DRILL TEAM

CLASSES

Remit to: MORENO VALLEY, CA FYTD: $17,885.29
CRAFCO, INC. 40588 04/24/2024 9403154276 HP ER COLD PATCH BAG (120) - MAINT & OPS $2,004.15 Remit to: CHANDLER, AZ FYTD: $30,936.23
CRIME SCENE STERI-CLEAN, LLC 247430 04/17/2024 275 BIO HAZARD REMOVAL SERVICE-POLICE $250.00 Remit to: RANCHO CUCAMONGA, CA FYTD: $8,745.00
CROWN CASTLE FIBER LLC 40435 04/10/2024 1542158 INTERNET & DATA SVCS 04/01/24 - 04/30/24 $1,250.00 Remit to: HOUSTON, TX FYTD: $12,537.50
CRUZ, LYNN 247474 04/24/2024 CIT.# MV105898 REFUND PARKING CITATION FEE - DISMISSED $57.50 Remit to: HEMET, CA FYTD: $57.50
CWE CORP. 40362 04/03/2024 F24118 PLAN CHECK SVCS-PWQMP-FEBRUARY 2024 $829.50 Remit to: FULLERTON, CA FYTD: $52,581.00
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
P
ayment
Date In
v Number I nvoice Description P
ayment Amount
DAUODI, HANNA 247413 04/10/2024 2003967.047 COTTONWOOD GOLF CTR. RENTAL REFUND $328.79 Remit to: MORENO VALLEY, CA FYTD: $328.79
DAVID EVANS & ASSOCIATES, INC. 40436 04/10/2024 556939 801 0021 SR60/MORENO BEACH PH 2 $1,380.15 04/10/2024 558950 801 0021 SR60/MORENO BEACH PH 2
Remit to: PASADENA, CA FYTD: $65,509.21
DAVIS, JENINA 247475 04/24/2024 MVA040044323 REFUND PARKING CITATION FEE - DISMISSED $57.50 Remit to: PERRISMISC, CA FYTD: $57.50
DAVIS, STEPHAINE 247376 04/03/2024 2003933.047 SENIOR CENTER DEPOSIT REFUND $340.00 Remit to: ELK GROVE, CA FYTD: $340.00
DCCM INVESTMENT CORP 247476 04/24/2024 CK NO. 7782 REISSUE UNCLAIMED/ESCHEATED CHECK $457.88 Remit to: LAGUNA NIGUEL, CA FYTD: $457.88
DDL TRAFFIC INC. 40590 04/24/2024 8948 16' POLE - TRANSPORTATION $2,020.31 Remit to: CHINO HILLS, CA FYTD: $12,666.02
DELTA DENTAL OF CALIFORNIA 40363 04/03/2024 BE005988784 EMPLOYEE DENTAL INSURANCE-PPO $18,410.09 40364 04/03/2024 BE005989540 EMPLOYEE DENTAL INSURANCE-HMO $3,512.08 Remit to: LOS ANGELES, CA FYTD: $232,114.01
DEPARTMENT OF CONSERVATION 247451 04/24/2024 1ST QTR 2024 SMI FEES REPORT-1ST QTR ENDING 3/31/2024 $4,457.34 Remit to: SACRAMENTO, CA FYTD: $35,689.27

DEPARTMENT OF

ENVIRONMENTAL HEALTH
247452 04/24/2024 IN0508959 VECTOR CONTROL SERVICES JAN-MAR. 2024 $1,127.63 Remit to: RIVERSIDE, CA FYTD: $35,545.84
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description

DEPARTMENT OF

TRANSPORTATION
40437 04/10/2024 24005423 DIRECT PAY 801 0021 SR-60/MO BEACH IC DEPT FURNISHED

MATERIALS
40591 04/24/2024 24005922 DIRECT PAY 801 0021 SR-60/MO BEACH IC DEPT FURNISHED

MATERIALS
Payment Amount
$23.70
$23.70
Remit to: SACRAMENTO, CA FYTD: $460.95
DESCOTEAUX, JULIA M. 247453 04/24/2024 4/17 - 4/18/24 TRAVEL PER DIEM & MILEAGE - ACCELA CALIF REGIONAL

TRAINING
$145.43
Remit to: MORENO VALLEY, CA FYTD: $624.07

DIAMOND ENVIRONMENTAL

SERVICES, LP
247353 04/03/2024 0005224605 PORTABLE RESTROOM RENTAL-MULTICULTURAL FESTIVAL-PARKS $425.80 247388 04/10/2024 0005288064 PORTABLE RESTROOM RENTAL-MAINT & OPS $540.57 04/10/2024 0005296642 PORTABLE RESTROOM RENTAL-MAINT & OPS 247422 04/17/2024 0005296640 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR $719.12 04/17/2024 0005296641 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CTR Remit to: SAN MARCOS, CA FYTD: $36,251.06
DIAZ, ROLAND 40438 04/10/2024 APRIL 2024 MOVALEARNS PROGRAM STIPEND-APRIL 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00

DIGITAL TELECOMMUNICATIONS
CORP.
40439 04/10/2024 50710 MONTHLY SERVICE CONTRACT-03/29/24 TO 04/28/24-TECH SVCS $489.00 Remit to: SANTA CLARITA, CA FYTD: $90,349.90
DISH DBS CORPORATION 247389 04/10/2024 86557282/APR24 SATELLITE TV-FIRE STATION 99-03/31/24 - 04/30/24 $157.42 Remit to: PALATINE, IL FYTD: $1,558.16
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number

Payment
Date

Inv Num ber Invoice Description

Payment A mount

DIVISION OF THE STATE

ARCHITECT
247390 04/10/2024 1ST QTR 2024-786 STATE PORTION-DISABILITY ACCESS & EDUCATION FEE REPORT 786
$2,098.40

Remit to: SACRAMENTO, CA FYTD: $3,520.60
DUFF, GREGORY 247477 04/24/2024 MVA020053715 REFUND PARKING CITATION FEE - DUPLICATE PAYMENT/DMV $115.00 Remit to: MORENO VALLEY, CA FYTD: $115.00
DYFFEY, VELVET 247478 04/24/2024 R24-180936 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 Remit to: MORENO VALLEY, CA FYTD: $95.00
E.R. BLOCK PLUMBING &
HEATING, INC.
40365 04/03/2024 141245 SD BACKFLOW TESTING – FEBRUARY BASE $2,272.50 04/03/2024 141334 SD BACKFLOW TESTING – MARCH BASE
04/03/2024 141346 SD BACKFLOW REPAIR - MARCH - ZONE M ADDITIONAL 04/03/2024 141347 SD BACKFLOW REPAIR – MARCH - WQB ADDITIONAL 40440 04/10/2024 141108 BACKFLOW DEVICE TEST-PARKS $3,516.63 04/10/2024 141116 BACKFLOW DEVICE TEST-PARKS
04/10/2024 141243 BACKFLOW DEVICE TEST-PARKS
04/10/2024 141249 BACKFLOW DEVICE TEST-PARKS
04/10/2024 141250 BACKFLOW DEVICE TEST-PARKS
04/10/2024 141333 BACKFLOW DEVICE TEST-PARKS
40592 04/24/2024 141236 BACKFLOW DEVICE TEST-FIRE STATION 48 $928.25 04/24/2024 141237 BACKFLOW DEVICE TEST-FIRE STATION 99
04/24/2024 141238 BACKFLOW DEVICE TEST-CITY YARD PERRIS 04/24/2024 141239 BACKFLOW DEVICE TEST-CITY YARD SANTIAGO 04/24/2024 141241 BACKFLOW DEVICE TEST-PUBLIC SAFETY BLDG. 04/24/2024 141345 SD BACKFLOW REPAIR – MARCH -ZONE D ADDITIONAL Remit to: RIVERSIDE, CA FYTD: $30,406.63
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number

Payment
Date

Inv Num ber Invoice Description

Payment A mount

EASTERN MUNICIPAL WATER

DISTRICT
247354 04/03/2024 MAR-24 04/03/24 WATER CHARGES $404.29

Remit to: LOS ANGELES, CA FYTD: $1,692,512.39
ELKINS, DEBORAH 40366 04/03/2024 MAR. 2024 INSTRUCTOR SERVICES - ADAPTIVE ZUMBA CLASS $91.20 Remit to: MORENO VALLEY, CA FYTD: $615.60

EMERGENT BATTERY
TECHNOLOGIES, INC.
40367 04/03/2024 44257 REPLACEMENT BATTERIES (40) FOR BACKUP SYSTEMS-TRANSP $6,760.50 04/03/2024 44257C CREDIT MEMO-CORE CREDIT (40) - TRANSPORTATION Remit to: ANAHEIM, CA FYTD: $20,433.14
EMPIRE MOWERS, INC. 247355 04/03/2024 33263 TREE TRIMMING EQUIPMENT PARTS-MAINT & OPS $132.90 04/03/2024 33265 TREE TRIMMING EQUIPMENT PARTS-MAINT & OPS 247455 04/24/2024 33679 TREE TRIMMING EQUIPMENT PARTS-MAINT & OPS $345.33 04/24/2024 33792 TREE TRIMMING EQUIPMENT PARTS-MAINT & OPS Remit to: MORENO VALLEY, CA FYTD: $3,709.34
EMPIRE SPORTS 40368 04/03/2024 000471 JERSEYS FOR YOUTH SPORTS-PARKS $1,104.44 Remit to: MORENO VALLEY, CA FYTD: $6,766.70
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount

ENCO UTILITY SERVICES MORENO

VALLEY LLC
40369 04/03/2024 INV64669 SOLAR SYSTEM INSPECTION $2,424.00 04/03/2024 INV64670 SOLAR SYSTEM INSPECTION
04/03/2024 INV64671 SOLAR SYSTEM INSPECTION
04/03/2024 INV64672 SOLAR SYSTEM INSPECTION
04/03/2024 INV64673 SOLAR SYSTEM INSPECTION
04/03/2024 INV64674 SOLAR SYSTEM INSPECTION
04/03/2024 INV64675 SOLAR SYSTEM INSPECTION
04/03/2024 INV64676 SOLAR SYSTEM INSPECTION
Remit to: ANAHEIM, CA FYTD: $8,188,538.97
ESPARZA IV, CRUZ 40442 04/10/2024 4/10 - 4/12/24 TRAVEL PER DIEM - 2024 CALED ANNUAL CONFERENCE $185.00 Remit to: MORENO VALLEY, CA FYTD: $331.63
ESPINOZA, ROSA 40443 04/10/2024 APRIL 2024 MOVALEARNS PROGRAM STIPEND-APRIL 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00

EWING IRRIGATION PRODUCTS,
INC.
247391 04/10/2024 21855368 LANDSCAPING PARTS-PARK MAINT $7,123.13 Remit to: PHOENIX, AZ FYTD: $7,123.13

FAIR HOUSING COUNCIL OF
RIVERSIDE COUNTY, INC.
40444 04/10/2024 08 - FEB24 LANDLORD/TENANT MEDIATION SVCS-CDBG $5,812.01 Remit to: RIVERSIDE, CA FYTD: $57,202.48
FIRST AMERICAN DATA TREE, LLC 247392 04/10/2024 20027760324 ONLINE SOFTWARE SUBSCRIPTION-MARCH 2024 $99.00 Remit to: PASADENA, CA FYTD: $891.00
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number

Payment
Date

Inv Num ber Invoice Description

Payment A mount
FLOCK GROUP INC. DBA FLOCK
SAFETY
40532 04/17/2024 INV-38113 CAMERA REPLACEMENT-TECH SVCS $800.00

Remit to: ATLANTA, GA FYTD: $500,481.51
FRONTIER COMMUNICATIONS 247456 04/24/2024 081095-5/APR24 FOREIGN EXCHANGE BUS LISTING-MV UTILITY $7.16

Remit to: CINCINNATI, OH FYTD: $104,354.02
FUEL PROS, INC 40445 04/10/2024 0000073424 FUEL TANK VAPOR RECOVERY TESTING & REPAIRS-CITY YARD $3,812.26 04/10/2024 0000073438 FUEL TANK VAPOR RECOVERY TESTING & REPAIRS-FIRE STATION 91 04/10/2024 0000073440 FUEL TANK VAPOR RECOVERY TESTING & REPAIRS-FIRE STATION 2 04/10/2024 0000073579 FUEL TANK VAPOR RECOVERY TESTING & REPAIRS-FIRE STATION 48 40595 04/24/2024 0000073577 FUEL TANK VAPOR RECOVERY TESTING & REPAIRS-FIRE STATION 65 $6,194.80
04/24/2024 0000073598 NEW FUEL TANK CRADLE POINT REPAIR-CITY YARD Remit to: CHINO, CA FYTD: $14,458.38
G/M BUSINESS INTERIORS, INC. 40533 04/17/2024 0292461-IN HERMAN MILLER MIRRA2 TASK SEATING-EDD $14,693.32 04/17/2024 0293321-IN HON PRIVATE OFFICES AND SEATING-MVU Remit to: RIVERSIDE, CA FYTD: $213,762.06
G3 QUALITY INC 40370 04/03/2024 16089 PROJECT MANAGEMENT SVCS-FEBRUARY 2024-MAINT & OPS $4,944.00 40534 04/17/2024 16311 PROJECT MANAGEMENT SVCS-MARCH 2024-MAINT & OPS $4,944.00 Remit to: CERRITOS, CA FYTD: $176,841.09
GABRIEL, DANIELLE 247479 04/24/2024 R24-179604 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00

Remit to: HEMET, CA FYTD: $95.00
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
GAMEZ, HANNAH 40447 04/10/2024 APRIL 2024 MOVALEARNS PROGRAM STIPEND-APRIL 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
GARCIA, MATHEW ANTONIO 247393 04/10/2024 APRIL 2024 MOVALEARNS PROGRAM STIPEND-APRIL 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
GARCIA, RUBEN 247480 04/24/2024 MVA010034234 REFUND PARKING CITATION FEE - DUPLICATE PAYMENT $115.00 Remit to: MORENO VALLEY, CA FYTD: $115.00
GARDAWORLD 40596 04/24/2024 10776543 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY &

ANIMAL SVC
$1,703.91
04/24/2024 20597920 ARMORED CAR SVC-CITY HALL, CONF & REC, LIBRARY & ANIMAL SVC

04/24/2024 20600674 ARMORED CAR SVC-CONF & REC & LIBRARY Remit to: CHICAGO, IL FYTD: $13,193.70
GASKELL TEP LLC 40535 04/17/2024 GW2A03-2024 RENEWABLE ENERGY-MV UTILITY-MARCH 2024 $13,461.22

Remit to: MIAMI, FL FYTD: $133,437.69

GEMMELL, KEITH 40536 04/17/2024 4/10 - 4/12/24 TRAVEL PER DIEM - 2024 CALED ANNUAL CONFERENCE $185.00

Remit to: MORENO VALLEY, CA FYTD: $868.38

GILKEY, BRANDON D. 247481 04/24/2024 CK NO. 8183 REISSUE UNCLAIMED CHECK FOR M.V. UTILITY OVERPAYMENT $61.73

Remit to: DUNCAN, OK FYTD: $61.73
GILLIS + PANICHAPAN
ARCHITECTS, INC.
40448 04/10/2024 108749J 803 0055 CORPORATE YARD BUILDING F $14,375.00

Remit to: COSTA MESA, CA FYTD: $114,707.01
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
GLASS, JONATHAN 247471 04/24/2024 REIMB. 4/9/24 REIMBURSEMENT FOR UAG EXAM PAYMENT ON 2/5/24 $175.00 Remit to: MORENO VALLEY, CA FYTD: $175.00
GLOBAL POWER GROUP, INC. 247457 04/24/2024 95419 GENERATOR PREV. MAINTENANCE-CITY HALL $646.88 Remit to: LAKESIDE, CA FYTD: $17,593.01
GODINEZ, BRYAN 40372 04/03/2024 4/8 - 4/11/24 TRAVEL PER DIEM & MILEAGE - 2024 GOOGLE CLOUD NEXT

CONFERENCE
$560.42
Remit to: MORENO VALLEY, CA FYTD: $560.42
GORM INC. 247356 04/03/2024 8721134 JANITORIAL SUPPLIES-PARKS MAINT $398.79 247394 04/10/2024 8564075 JANITORIAL SUPPLIES-PARKS MAINT $96.41 Remit to: ONTARIO, CA FYTD: $37,695.04
GREENSBURG HOSPITALITY LLC 247439 04/17/2024 CK 012701/012692 REFUND DUPLICATE PAYMENT OF FEB-24 TOT - COMFORT INN &

SUITES MV
$8,061.74
Remit to: HUNTINGTON BEACH, CA FYTD: $8,061.74
GREENTECH LANDSCAPE, INC. 40449 04/10/2024 54345 PARKS LANDSCAPE MAINTENANCE-OCTOBER 2022 $17,502.71 04/10/2024 57478 SD LANDSCAPE ADDITIONAL WORK (MORENO) - NOVEMBER 04/10/2024 57689 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - DECEMBER Remit to: LOS ANGELES, CA FYTD: $1,379,227.50
GUTIERREZ, MARIANA 40450 04/10/2024 APRIL 2024 MOVALEARNS PROGRAM STIPEND-APRIL 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount

HAAKER EQUIPMENT COMPANY

DBA TOTAL CLEAN
40451 04/10/2024 E1A2KH STREET SWEEPER RENTAL 2/13/24 - 3/11/24 $14,056.88 40598 04/24/2024 C1ABBL MAIN BROOM AND BROOM SET-MAINT & OPS $4,189.03 04/24/2024 W1A7KX MAIN BROOM REPAIRS-MAINT & OPS
Remit to: LA VERNE, CA FYTD: $43,719.83
HABIB, IMRAN 247482 04/24/2024 MVA030033702 REFUND PARKING CITATION FEE - DISMISSED $57.50 Remit to: MORENO VALLEY, CA FYTD: $57.50

HASCO HEATING AIR

CONDITIONING SERVICE

COMPANY
40374 04/03/2024 HAS4245 FAU #1-HVAC REPAIR-FIRE STATION 99 $2,429.00

Remit to: RIVERSIDE, CA FYTD: $28,151.90
HAYNER, ASHLEY 247483 04/24/2024 R24-181087 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 Remit to: MORENO VALLEY, CA FYTD: $95.00
HDL SOFTWARE LLC 247424 04/17/2024 SIN029251 ANNUAL HOSTING SERVICE FEE 07/01/23 - 06/30/24-TECH SVCS $21,740.31 04/17/2024 SIN029762 BUSINESS LICENSE & FALSE ALARM SOFTWARE-08/01/23 TO 07/31/24

Remit to: BREA, CA FYTD: $21,740.31
HEALD, DENA 40538 04/17/2024 4/23 - 4/26/24 TRAVEL PER DIEM & MILEAGE - FEDERAL GRANTS INSTITUTE 2024 $289.14 Remit to: MORENO VALLEY, CA FYTD: $601.49
HERNANDEZ, MAURICIO 40452 04/10/2024 APRIL 2024 MOVALEARNS PROGRAM STIPEND-APRIL 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number

Payment
Date

Inv Num ber Invoice Description

Payment A mount
HERNANDEZ, MONICA 40453 04/10/2024 APRIL 2024 MOVALEARNS PROGRAM STIPEND-APRIL 2024 $250.00

Remit to: MORENO VALLEY, CA FYTD: $1,750.00

HINDERLITER DE LLAMAS &

ASSOCIATES
247425 04/17/2024 SIN034922 CANNABIS MANAGEMENT PROGRAM-DECEMBER 2023 $11,500.00

Remit to: BREA, CA FYTD: $155,816.91
HOLM, TRAVIS 247406 04/10/2024 REIMB. 3/28/24 REIMBURSEMENT FOR UAG EXAM PAYMENT ON 2/8/24 $175.00

Remit to: MORENO VALLEY, CA FYTD: $175.00
HR GREEN PACIFIC INC. 40454 04/10/2024 173578 ON-CALL TRAFFIC ENGINEERING SERVICES MARCH 2024 $9,351.50 Remit to: DES MOINES, IA FYTD: $144,301.25
HUIZAR, ROSEMARY 40455 04/10/2024 APRIL 2024 MOVALEARNS PROGRAM STIPEND-APRIL 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
HUNTER CONSULTING INC. DBA

HCI ENVIRONMENTAL & ENG
40456 04/10/2024 38202 PARKS DEPT. INVENTORY OF LIGHT BULBS-CITY YARD $565.00 Remit to: CORONA, CA FYTD: $33,013.02
I-215 PL, LLC 247440 04/17/2024 BL#35771-YR2024 BL REFUNDS $483.72 Remit to: DALLAS , TX FYTD: $483.72
IMEG CONSULTANTS CORP 40599 04/24/2024 20001409.00-12 HVAC SYSTEM REPLACEMENT-DEC.23 TO APR.24-PUBLIC SAFETY BLDG.
$3,995.46
Remit to: ROCK ISLAND, IL FYTD: $10,721.19
IMMI TAX SERVICES, LLC 40377 04/03/2024 2572 BACKGROUND CHECKS - HUMAN RESOURCES $112.00 Remit to: MORENO VALLEY, CA FYTD: $966.00
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number

Payment
Date

Inv Number Invoice Description

Payment Amount

IMPREMEDIA OPERATING CO LLC

DBA LA OPINION
40457 04/10/2024 29153 PUBLIC NOTICE ADVERTISING-CDBG $590.00 40539 04/17/2024 29166 PUBLIC NOTICE ADVERTISING-CDBG $746.00 Remit to: LOS ANGELES, CA FYTD: $1,926.00
INIT, EDWARD 40458 04/10/2024 2023-2024 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT $1,839.20 Remit to: MORENO VALLEY, CA FYTD: $1,839.20

INLAND EMPIRE PROPERTY

SERVICE, INC
40378 04/03/2024 20231005 WEED ABATEMENT SVCS-APN 481-270-058-MAINT & OPS $2,626.91 04/03/2024 40037 WEED ABATEMENT SVCS-APN 481-130-022,023-MAINT & OPS 04/03/2024 40074 WEED ABATEMENT SVCS-APN 485-03-2013-MAINT & OPS 04/03/2024 40075 WEED ABATEMENT SVCS-APN 486-28-0044-MAINT & OPS 40459 04/10/2024 40252 WEED ABATEMENT SVCS-APN 488-330-051-FIRE PREV $4,165.00 04/10/2024 40254 NUISANCE ABATEMENT SVCS-APN 256-191-001-FIRE PREV 04/10/2024 40265 NUISANCE ABATEMENT SVCS-APN 478-171-010-FIRE PREV 04/10/2024 40269 WEED ABATEMENT SVCS-APN 481-171-027-FIRE PREV 04/10/2024 40444 WEED ABATEMENT SVCS-APN 488-390-011-FIRE PREV Remit to: MORENO VALLEY, CA FYTD: $205,311.31
IRVINE FENCE INC 40379 04/03/2024 103023 (#2) RETENTION RELEASE-VINYL FENCE RPLCMNT-PROJ 807-0060-

PARKS MAINT
$2,109.30
Remit to: SANTA ANA, CA FYTD: $42,186.00

ISRAEL IBARRA DBA WORLD

FAMOUS TACOS
247420 04/10/2024 1092 (BALANCE) BALANCE DUE FOR CATERING 4/17/24 RIGHT-OF-WAY TRAINING EVENT
$960.00
Remit to: MORENO VALLEY, CA FYTD: $5,420.00
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
JACKSON , RUTH 247441 04/17/2024 2003982.047 SENIOR CTR. RENTAL DEPOSIT REFUND $340.00 Remit to: MORENO VALLEY, CA FYTD: $340.00
JAMES, XIOMARA ANGELA 40460 04/10/2024 APRIL 2024 MOVALEARNS PROGRAM STIPEND-APRIL 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
JENKS, JACOB 40461 04/10/2024 APRIL 2024 MOVALEARNS PROGRAM STIPEND-APRIL 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
JIMENEZ, LAUNA L. 247395 04/10/2024 4/17 - 4/19/24 TRAVEL PER DIEM - 2024 CITY LEADERS SUMMIT $172.50 Remit to: MORENO VALLEY, CA FYTD: $1,511.12
JIMENEZ, VICTORIA 40462 04/10/2024 APRIL 2024 MOVALEARNS PROGRAM STIPEND-APRIL 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
JOHNSON , TRACY 40540 04/17/2024 MAR. 2024 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $410.40 Remit to: MORENO VALLEY, CA FYTD: $4,777.80
JOHNSON, SHARON 40463 04/10/2024 APRIL 2024 MOVALEARNS PROGRAM STIPEND-APRIL 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
KELLEHER, SEAN 40464 04/10/2024 4/12 - 4/17/24 TRAVEL PER DIEM - 2024 NATIONAL PLANNING CONFERENCE $434.50 Remit to: MORENO VALLEY, CA FYTD: $434.50
KEY CODE MEDIA, INC. 40465 04/10/2024 114494 LABOR CRESTRON PROGRAMMING & COMMISSIONING-EOM $17,000.00 Remit to: BURBANK, CA FYTD: $378,506.14
KEY, REBEKAH 40541 04/17/2024 4/23 - 4/26/24 TRAVEL PER DIEM & MILEAGE - FEDERAL GRANTS INSTITUTE 2024 $356.14

Remit to: MORENO VALLEY, CA FYTD: $356.14

City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
P
ayment
Date In
v Number I nvoice Description P
ayment Amount

KEYSER MARSTON ASSOCIATES,
INC.
40542 04/17/2024 0038372 PROFESSIONAL SVCS-EUCALYPTUS AVE-DECEMBER 2023 $295.00 Remit to: SAN RAFAEL, CA FYTD:

KIBEL, MANDI 247358 04/03/2024 CK. NO. 241584 REISSUE UNCLAIMED CHECK FOR MOVALEARNS PROGRAM STIPEND MAY 2021
Remit to: M ORENO VALLEY, CA FYTD:
$295.00
$250.00
$25

0.00 KLETZS TAX SERVICES 247442 04/17/2024 BL#03726-YR2024 BL REFUNDS $93.27 Remit to: MORENO VALLEY, CA FYTD: $93.27

KONICA MINOLTA BUSINESS

SOLUTIONS, USA
40600 04/24/2024 44489333 COPIER LEASE-CITY WIDE-MARCH 2024 $13,039.44 04/24/2024 44489334 COPIERS C650I/C550I/BIZ360I-CITY WIDE Remit to: PASADENA, CA FYTD: $130,394.40
LANDREY, FELICIA 247458 04/24/2024 CK. NO. 240504 REISSUE UNCLAIMED CHECK-MOVALEARNS PROGRAM SEP/NOV 2020
STIPEND- $500.00
Remit to: MORENO VALLEY, CA FYTD: $500.00
LATIN, ALESIA 40466 04/10/2024 APRIL 2024 MOVALEARNS PROGRAM STIPEND-APRIL 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
LEE, MIKE 40380 04/03/2024 4/10 - 4/12/24 TRAVEL PER DIEM - 2024 ANNUAL CALED

CONFERENCE
$185.00
Remit to: MORENO VALLEY, CA FYTD: $954.37
LEYVA, RODRIGO 247459 04/24/2024 4/22 - 4/25/24 TRAVEL PER DIEM & MILEAGE - 2024 LASERFICHE EMPOWER

CONFERENCE
Remit to: M ORENO VALLEY, CA FYTD:
$271.25
$27

1.25 City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number

Payment
Date

Inv Num ber Invoice Description

Payment A mount

LIBRARY SYSTEMS & SERVICES,
LLC
40601 04/24/2024 INV001009 LIBRARY GRANT-LITERACY-MARCH 2024 $5,059.46

04/24/2024 INV001010 LIBRARY GRANT-GAMERS LAIR-MARCH 2024 Remit to: ROCKVILLE, MD FYTD: $2,365,206.91
LIEBERT, CASSIDY, WHITMORE 247460 04/24/2024 242371 LEGAL SERVICES-MO140-10000-ERC MEMBERSHIP-HUMAN

RESOURCES
$3,975.00
Remit to: LOS ANGELES, CA FYTD: $33,059.04
LIVINGSTONE, KENDRA 247484 04/24/2024 CIT.# C33576 REFUND ADMIN CITATION FEE - DISMISSED $100.00

Remit to: MORENO VALLEY, CA FYTD: $100.00

LOPEZ, ALMA 40468 04/10/2024 APRIL 2024 MOVALEARNS PROGRAM STIPEND-APRIL 2024 $250.00

Remit to: MORENO VALLEY, CA FYTD: $1,750.00

LOPEZ, ANDREA 40469 04/10/2024 02 2 OF 2 PAYMENTS-CREATIVE CORP GRANT MURAL-PARKS $9,000.00

Remit to: MENIFEE, CA FYTD: $15,000.00

LUNA, LILLIANN 247414 04/10/2024 2003970.047 TOWNGATE COMM. CTR. DEPOSIT REFUND $241.79

Remit to: MORENO VALLEY, CA FYTD:

LYNCH, ALLEN J 247377 04/03/2024 REC# LGR22-0008 REFUND EROSION CTRL SECURITY DEPOSIT-PEN21-0210/0211- MV MRKTPL.

Remit to : MANHATTAN BEACH, CA FYTD:
$241.79
$22,500.00

$30,096.80

City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description P yment Amount
LYONS SECURITY SERVICE, INC. 40382 04/03/2024 36648 SECURITY GUARD SVCS-CITY HALL-JANUARY 2024 $12,160.36 04/03/2024 36654 SECURITY GUARD SVCS-ERC-JANUARY 2024
40544 04/17/2024 36949 SECURITY GUARD SVCS-CONF & REC EVENTS-MARCH 2024 $1,047.10 04/17/2024 36952 SECURITY GUARD SVCS-SENIOR CENTER-MARCH 2024 04/17/2024 37014 SECURITY GUARD SVCS-MULTICULTURAL & ART FESTIVAL-MARCH 2024
40602 04/24/2024 36948 SECURITY GUARD SVCS-CONF & REC CTR-MARCH 2024 $10,260.15 Remit to: ANAHEIM, CA FYTD: $421,327.70
M. BREY ELECTRIC, INC. 40545 04/17/2024 9090 CONCRETE MAINT. AND REPAIR SERVICES-TRAIL RIDGE SIDEWALK $14,588.00 04/17/2024 9091 CONCRETE MAINT. & REPAIR SERVICES-TRAIL RIDGE CATCH BASIN 40603 04/24/2024 9167 PURCHASING WAREHOUSE & MECHANIC DOOR 'E' REPAIR-CITY YARD
$12,174.30
04/24/2024 9168 USAR FRONT BAY DOOR REPAIR-FIRE STATION 2 04/24/2024 9169 DOOR #1 & 3 REPAIR-FIRE STATION 58
04/24/2024 9170 REAR MIDDLE ROLLUP DOOR REPAIR-FIRE STATION 91 04/24/2024 9171 LEFT SIDE ROLL-UP DOOR REPAIR-FIRE STATION 99 04/24/2024 9172 GATE 7 REPAIR-PUBLIC SAFETY BLDG.

Remit to: BEAUMONT, CA FYTD: $1,885,359.50
MACIAS, STEPHANIE 40546 04/17/2024 4/10 - 4/12/24 TRAVEL PER DIEM & MILEAGE - 2024 CALED ANNUAL

CONFERENCE
$22 0.18
Remit to: MORENO VALLEY, CA FYTD: $937.19
MAINTENANCE J A MOSS INC. 247443 04/17/2024 CK NO. 241436 REISSUE UNCLAIMED CHECK-PLANNING DEPT REFUND/SIGN PROGRAM AMEND.
$975.00
Remit to: RIVERSIDE, CA FYTD: $975.00
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number

Payment
Date

Inv Num ber Invoice Description

Payment A mount
MANDRY, CHELSEA 247485 04/24/2024 R24-181477 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00

Remit to: MORENO VALLEY, CA FYTD: $95.00

MARCH JOINT POWERS

AUTHORITY
247359 04/03/2024 61176 GAS CHARGES-M.A.R.B. BUILDING 823-DEC. 2023 $258.43

04/03/2024 61179 GAS CHARGES-M.A.R.B. BUILDING 938-DEC. 2023 04/03/2024 61188 GAS CHARGES-M.A.R.B. BUILDING 823-JAN. 2024 04/03/2024 61191 GAS CHARGES-M.A.R.B. BUILDING 938-JAN. 2024

Remit to: RIVERSIDE, CA FYTD: $846.20
MARIPOSA LANDSCAPES, INC. 40604 04/24/2024 106980 SD LANDSCAPE BASE (WQB) - MARCH WQB $21,385.61 04/24/2024 106989 SD LANDSCAPE BASE (NORTH) - MARCH
Remit to: IRWINDALE, CA FYTD: $356,067.92
MARTINEZ, ANTONIO L 40547 04/17/2024 4402 PUBLIC ART - MURAL PAINTING AT MAIN LIBRARY (40% DEPOSIT) $2,374.00

Remit to: MORENO VALLEY, CA FYTD: $2,374.00

MARTINEZ, DAVID 40472 04/10/2024 APRIL 2024 MOVALEARNS PROGRAM STIPEND-APRIL 2024 $250.00

Remit to: MORENO VALLEY, CA FYTD: $1,750.00

MARTINEZ, MICHAEL 40473 04/10/2024 APRIL 2024 MOVALEARNS PROGRAM STIPEND-APRIL 2024 $250.00

Remit to: MORENO VALLEY, CA FYTD: $1,750.00

MATIAS, MARIA 40474 04/10/2024 APRIL 2024 MOVALEARNS PROGRAM STIPEND-APRIL 2024 $250.00

Remit to: MORENO VALLEY, CA FYTD:

MCCLAIN, MELISSA 40605 04/24/2024 3/13 - 3/15/24 TRAVEL PER DIEM, MILEAGE, & HOTEL REIMB.-2024 RE WOMEN FORUM
Remit to : MORENO VALLEY, CA FYTD:
$1,750.00
$1,015.55

$2,957.42

City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description P yment Amount
MCDANIEL, VIVIANA 40548 04/17/2024 4/23 - 4/26/24 TRAVEL PER DIEM & MILEAGE - FEDERAL GRANTS INSTITUTE 2024 $289.14 Remit to: MORENO VALLEY, CA FYTD: $512.92
MENDOZA, MICHELLE REYES 40475 04/10/2024 APRIL 2024 MOVALEARNS PROGRAM STIPEND-APRIL 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
MENGISTU, YESHIALEM 40383 04/03/2024 MAR. 2024 MILEAGE REIMBURSEMENT - MARCH 2024 $127.97 Remit to: MORENO VALLEY, CA FYTD: $1,493.04

MERCHANTS BUILDING
MAINTENANCE, LLC.
40606 04/24/2024 797092 MAR 2024 SPECIAL CLEANINGS FOR EVENT RENTALS-SENIOR CENTER
$962.32
04/24/2024 797109 MAR 2024 SPECIAL CLEANINGS FOR EVENT RENTALS-TOWNGATE COMM. CTR.

Remit to: MONTEREY PARK, CA FYTD: $748,162.94
MGT OF AMERICA, LLC 40385 04/03/2024 57531 SB 90 MANDATED COST FILING SERVICES (FY24 FINAL 50%) $4,438.00 Remit to: TAMPA, FL FYTD: $8,876.00

MICHAEL BAKER

INTERNATIONAL, INC
40477 04/10/2024 1208409 802 0004 INDIAN ST CARDINAL AVE BRIDGE $7,482.00 Remit to: LOS ANGELES, CA FYTD: $354,598.15
MIDWEST VETERINARY SUPPLY 40478 04/10/2024 21693926-100 ANIMAL MEDICAL SUPPLIES/VACCINES $2,026.90 40551 04/17/2024 21284091-001 ANIMAL MEDICAL SUPPLIES $89.41 40607 04/24/2024 21919851-050 ANIMAL MEDICAL SUPPLIES/VACCINES $981.73 04/24/2024 21919851-100 ANIMAL MEDICAL SUPPLIES/VACCINES Remit to: LAKEVILLE, MN FYTD: $32,711.47
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number

Payment
Date

Inv Num ber Invoice Description

Payment A mount
MILTON, RONALD 247486 04/24/2024 CIT.# AC23729 REFUND ADMIN CITATION FEE - DISMISSED THROUGH ADMIN.

HEARING
$100.00

Remit to: MORENO VALLEY, CA FYTD: $100.00
MISSION LINEN SUPPLY, INC. 40387 04/03/2024 521271428 LINEN RENTAL SERVICES $258.13 40608 04/24/2024 521315343 LINEN RENTAL SERVICES $243.39 04/24/2024 521359902 LINEN RENTAL SERVICES
04/24/2024 521407265 LINEN RENTAL SERVICES
Remit to: SANTA BARBARA, CA FYTD: $5,298.13
MOHAN, BRIAN 40552 04/17/2024 4/17 - 4/19/24 TRAVEL PER DIEM - 2024 CITY LEADERS SUMMIT $172.50 Remit to: MORENO VALLEY, CA FYTD: $884.82
MOREAU, CINDY 247378 04/03/2024 R24-180360 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 Remit to: SAN JACINTO, CA FYTD: $95.00

MORENO VALLEY COMMUNITY

VET CARE
40609 04/24/2024 MAR. 2024 VETERINARY SERVICES-MV ANIMAL SHELTER/MARCH 2024 $14,743.25 Remit to: MORENO VALLEY, CA FYTD: $214,132.95

MORENO VALLEY FRIENDS OF

THE LIBRARY
40610 04/24/2024 MARCH 2024 PASS THROUGH FUNDS 3/1-3/31/24 $1,352.37 Remit to: MORENO VALLEY, CA FYTD: $10,814.83

MORENO VISTA CONGREGATION

OF JEHOVAH'S WITNESSES
247415 04/10/2024 2003971.047 CONFERENCE & REC. CTR. RENTAL DEPOSIT REFUND $576.51 Remit to: MORENO VALLEY, CA FYTD: $576.51
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
NALVARTE, ANASTASIA 40479 04/10/2024 APRIL 2024 MOVALEARNS PROGRAM STIPEND-APRIL 2024 Payment Amount
$250.00
Remit to: MORENO VALLEY, CA FYTD: $1,750.00
NALVARTE, ELVIS 40480 04/10/2024 APRIL 2024 MOVALEARNS PROGRAM STIPEND-APRIL 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,500.00
NAMEKATA, JAMES 40553 04/17/2024 MAR. 2024 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $410.40 Remit to: RIVERSIDE, CA FYTD: $4,777.80

NATIONAL STORMWATER

CENTER LLC
247426 04/17/2024 NPDES-WEB03448 STORMWATER/CACEO TRAINING - J. RUVALCABA $600.00 Remit to: BEL AIR, MD FYTD: $600.00
NAVARRO, SOPHIA VERONICA 40611 04/24/2024 ELC-FY 2022/2023 EMERGING LEADERS’ COUNCIL STIPEND (5 MEETINGS 1/23 - 6/26/23)
$125.00
Remit to: MORENO VALLEY, CA FYTD: $125.00
NGUYEN, CLEMENT BA DUONG 40554 04/17/2024 MAR. 2024 INSTRUCTOR SERVICES - VOVINAM MARTIAL ARTS CLASSES $264.60 Remit to: BEAUMONT, CA FYTD: $4,645.20
NGUYEN, QUANG 247397 04/10/2024 REIMB. 3/15/24 TRAVEL REIMBURSEMENT - DAILY PARKING FEES - 3/15/24 $48.00 Remit to: MORENO VALLEY, CA FYTD: $696.54
NICCOLI, JASON 40388 04/03/2024 4/7 - 4/9/24 TRAVEL PER DIEM & MILEAGE - 2024 CMU ANNUAL CONFERENCE $619.16 Remit to: MORENO VALLEY, CA FYTD: $1,015.12
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number

Payment
Date

Inv Num ber Invoice Description

Payment A mount

NPG INC, DBA GOLDSTAR

ASPHALT PRODUCTS
40612 04/24/2024 26846 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $450.40

04/24/2024 26933 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS

Remit to: PERRIS, CA FYTD: $4,847.17

NTH GENERATION COMPUTING,
INC.
40613 04/24/2024 44410H NEW HPE SERVER TO REPLACE COMMVAULT COMMSERVE $16,956.98

Remit to: SAN DIEGO, CA FYTD: $92,184.54
OHNO CONSTRUCTION COMPANY 247461 04/24/2024 PAY APP NO. 002 RETENTION RELEASE-MARCH SPORTS FIELD PROJECT 807 0060 $19,238.75 Remit to: SEATTLE, WA FYTD: $384,775.00
ONTIVEROS, STEPHANIE 40481 04/10/2024 APRIL 2024 MOVALEARNS PROGRAM STIPEND-APRIL 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
OPERATION SAFEHOUSE, INC. 40389 04/03/2024 7 - (JAN. 2024) CDBG SUB-RECIPIENT PAYMENT-EMERGENCY SHELTER FOR

YOUTH PROGRAM
$1,230.05
40482 04/10/2024 8 - (FEB. 2024) CDBG SUB-RECIPIENT PAYMENT-EMERGENCY SHELTER FOR

YOUTH PROGRAM
$1,240.50
Remit to: RIVERSIDE, CA FYTD: $14,385.97
ORTIZ, CLAUDIA 40483 04/10/2024 APRIL 2024 MOVALEARNS PROGRAM STIPEND-APRIL 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
PACHECO, KAYSHA 40484 04/10/2024 APRIL 2024 MOVALEARNS PROGRAM STIPEND-APRIL 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number

Payment
Date

Inv Num ber Invoice Description

Payment A mount

PACIFIC PRODUCTS AND

SERVICES LLC
247360 04/03/2024 33513 TRIFLECTOR 3-SIDED RED REFLECTIVE SHIELDS FOR 2" SIGNPOST $511.81

Remit to: ANAHEIM, CA FYTD: $39,473.14

PAPER RECYCLING AND

SHREDDING SPECIALISTS
247398 04/10/2024 569927 SHREDDING SERVICES MULTIPLE LOCATIONS 3/21/24 $355.00 247428 04/17/2024 570971 SHREDDING SERVICES-MULTIPLE LOCATIONS 4/4/24 $355.00 Remit to: SAN DIMAS, CA FYTD: $1,710.00

PARSONS TRANSPORTATION
GROUP, INC.
40614 04/24/2024 2403A280 801 0021 SR-60/MORENO BEACH IC PHASE 2 $4,500.75 04/24/2024 2404A397 801 0021 SR-60/MORENO BEACH IC PHASE 2 Remit to: IRVINE, CA FYTD: $34,561.16
PATE, DANIEL 247488 04/24/2024 R24-181622 ANIMAL SERVICES REFUND ADOPTION FEES $68.00 Remit to: PERRIS, CA FYTD: $68.00
PERCEPTIVE ENTERPRISES, INC. 40485 04/10/2024 3947 PROFESSIONAL DBE/CPR CONSULTING SERVICES $4,374.00 04/10/2024 3948 LABOR COMPLIANCE MONITORING SVCS FOR PCS PROJECTS/JAN- MAR. 2024

Remit to: LOS ANGELES, CA FYTD: $79,100.00
PGI - PACIFIC GRAPHICS, INC 40637 04/25/2024 60648 SD CSD PUBLIC HEARING NOTICE 23/24 $5,172.44 Remit to: INDUSTRY, CA FYTD: $5,172.44
PHILLIPS FEED SERIVCE, INC. 40615 04/24/2024 34053394 ANIMAL FOOD AND CAT LITTER FOR M.V. ANIMAL SHELTER $2,407.79 Remit to: EASTON, PA FYTD: $13,391.57
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
PILLOW, KRISTIE 247416 04/10/2024 R24-181142 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 Remit to: MORENO VALLEY, CA FYTD: $95.00
PINS & NEEDLES 247361 04/03/2024 15004 POLOS, SHIRTS & HATS W/EMBROIDERY-CODE, RANGERS, &

PARKING STAFF
$705.76
Remit to: HEMET, CA FYTD: $4,854.69
PRIORIT CONSULTING, LLC 40555 04/17/2024 PC 425 GIS SERVER SUPPORT SERVICES - MAR. 2024 $2,400.00 Remit to: REDLANDS, CA FYTD: $14,499.00
PROCURE AMERICA LLC 40390 04/03/2024 8-2301MV COST RECOVERY & REDUCTION SVCS-SCE UTILITY SAVINGS/MAY- AUG 2023
$14,736.95
40616 04/24/2024 11-2302MV COST RECOVERY & REDUCTION SVCS-SCE UTILITY SAVINGS 8/7- 11/8/23
$15,055.68
Remit to: SAN JUAN CAPISTRANO, CA FYTD: $29,792.63

PROFESSIONAL

COMMUNICATIONS NETWORK
PCN
247362 04/03/2024 222910330 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM $827.91

04/03/2024 223000347 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM

Remit to: RIVERSIDE, CA FYTD: $4,126.95

PROFESSIONAL DEVELOPMENT

ACADEMY, LLC
40617 04/24/2024 118690 ICMA HIGH PERFORMANCE LEADERSHIP TRAINING-V. LECCESE $1,895.00 Remit to: WASHINGTON, DC FYTD: $9,475.00
QUINONEZ, MARLENE 40487 04/10/2024 APRIL 2024 MOVALEARNS PROGRAM STIPEND-APRIL 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number

Payment
Date

Inv Num ber Invoice Description

Payment A mount
QUINTANA, BLANCA 247489 04/24/2024 R24-179575 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00

Remit to: REDLANDS, CA FYTD: $95.00

RAHILL, SUZANNE 247490 04/24/2024 R24-180721 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00

Remit to: MORENO VALLEY, CA FYTD: $95.00

RAMOS, GUADALUPE 40488 04/10/2024 APRIL 2024 MOVALEARNS PROGRAM STIPEND-APRIL 2024 $250.00

Remit to: MORENO VALLEY, CA FYTD: $1,750.00

RAMOS, KARLA 40489 04/10/2024 APRIL 2024 MOVALEARNS PROGRAM STIPEND-APRIL 2024 $250.00

Remit to: MORENO VALLEY, CA FYTD:

RAMOS, ROBERTO 40557 04/17/2024 MAR. 2024 INSTRUCTOR SERVICES-AMAZING MARTIAL ARTS & TAE KWON

DO CLASSES
Remit to : MORENO VALLEY, CA FYTD:
$1,750.00
$567.00

$9,131.50

RD SYSTEMS, INC. 40490 04/10/2024 36906 PANIC BAR INSTALL ON DOORS #4,5 & 9-ANNEX 1 $18,267.01

Remit to: TUSTIN, CA FYTD: $57,686.39

RE ASTORIA 2 LLC 40491 04/10/2024 2024_4_RE AST 2 RENEWABLE ENERGY-MV UTILITY-MARCH 2024 $23,839.01

Remit to: SAN FRANCISCO, CA FYTD: $267,719.70

City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
READY REFRESH BY NESTLE 40391 04/03/2024 04C0035449180 BOTTLED WATER & DELIVERY FEE-ARMADA

ELEMENTARY/CHILDCARE
$117.73
04/03/2024 04C0035449305 BOTTLED WATER & DELIVERY FEE-CREEKSIDE

ELEMENTARY/CHILDCARE

04/03/2024 04C6706999083 BOTTLED WATER & DELIVERY FEE-SUNNYMEAD

ELEMENTARY/CHILDCARE

City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
READY REFRESH BY NESTLE 40558 04/17/2024 04C6703657388 WATER DISPENSER UNIT RENTAL-FIRE STATION 58 $913.23 04/17/2024 04C6703657389 WATER DISPENSER UNIT RENTAL-FIRE STATION 99 04/17/2024 04C6703657393 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 04/17/2024 04C6703657396 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 04/17/2024 04C6703657399 WATER DISPENSER UNIT RENTAL-FIRE STATION 6 04/17/2024 04C6703657401 WATER DISPENSER UNIT RENTAL-SENIOR CENTER 04/17/2024 04C6703657403 WATER DISPENSER UNIT RENTAL-FIRE STATION 48 04/17/2024 04C6703657407 WATER DISPENSER UNIT RENTAL-CRC 04/17/2024 04C6703657409 WATER DISPENSER UNIT RENTAL-ANNEX 1 04/17/2024 04C6703657410 WATER DISPENSER UNIT RENTAL-ANNEX 1 04/17/2024 04C6703657413 WATER DISPENSER UNITS (3) RENTAL-BERC 04/17/2024 04C6703658235 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 04/17/2024 04C6703658237 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 04/17/2024 04C6703658271 WATER DISPENSER UNIT RENTAL-CITY YARD SANTIAGO OFFICE 04/17/2024 04C6703658273 WATER DISPENSER UNIT RENTAL-FIRE STATION 91 04/17/2024 04C6703658274 WATER DISPENSER UNIT RENTAL-MAIN LIBRARY 04/17/2024 04C6703660049 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS PW AREA 04/17/2024 04C6703660050 WATER DISPENSER UNIT RENTAL-CITY HALL DEV SVCS AREA 04/17/2024 04C6703660052 WATER DISPENSER UNIT RENTAL-CITY HALL LOBBY 04/17/2024 04C6703660053 WATER DISPENSER UNIT RENTAL-CITY HALL CITY CLERK AREA 04/17/2024 04C6703660054 WATER DISPENSER UNIT RENTAL-CITY HALL COUNCIL CHAMBER 04/17/2024 04C6703660056 WATER DISPENSER UNIT RENTAL-CITY HALL BREAKROOM 04/17/2024 04C6703660057 WATER DISPENSER UNIT RENTAL-CITY YARD 04/17/2024 04C6703660060 WATER DISPENSER UNIT RENTAL-RAINBOW RIDGE 04/17/2024 04C6703686057 WATER DISPENSER UNIT RENTAL-EOC 04/17/2024 04C6703686058 WATER DISPENSER UNIT RENTAL-VAL VERDE (RED MAPLE) SITE 04/17/2024 04C6705245066 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 04/17/2024 04C6706250063 WATER DISPENSER UNIT RENTAL-FIRE STATION 65 04/17/2024 04C6706250064 WATER DISPENSER UNIT RENTAL-FIRE STATION 2 City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number

Payment
Date

Inv Num ber Invoice Description

Payment A mount

Remit to: LOUISVILLE, KY FYTD:

REGALADO, BLANCA E 40392 04/03/2024 FEB. 2024 INSTRUCTOR SERVICES-FOLKLORIC DANCE ADULT & YOUTH

CLASSES
40393 04/03/2024 MAR. 2024 INSTRUCTOR SERVICES-FOLKLORIC DANCE ADULT & YOUTH

CLASSES
Remit to : LAKE ELSINORE, CA FYTD:
$11,787.63
$573.60

$652.80

$6,852.00

RHYTHM TECH PRODUCTIONS,
LLC
40394 04/03/2024 1298 AUDIO EQUIPMENT, STAGE, & LABOR FOR SPRINGTASTIC EVENT $12,911.81

04/03/2024 1351 AUDIO EQUIPMENT, STAGE, & LABOR FOR ADULT EGG SCRAMBLE 2024

Remit to: COLTON, CA FYTD: $54,484.75
RICO, DAYSI 247417 04/10/2024 2003934.047 TOWNGATE COMM. CTR. RENTAL REFUND $1,250.00

Remit to: MORENO VALLEY, CA FYTD: $1,250.00

RIVERA, JASMIN 247429 04/17/2024 4/16 - 4/19/23 TRAVEL PER DIEM - 2024 CITY LEADERS SUMMIT $241.50

Remit to: MORENO VALLEY, CA FYTD: $483.00

RIVERSIDE COMMUNITY HEALTH

FOUNDATION
247379 04/03/2024 2003929.047 SENIOR CENTER DEPOSIT REFUND $340.00

Remit to: RIVERSIDE, CA FYTD: $340.00

RIVERSIDE COUNTY HABITAT

CONSERVATION AGENCY
247462 04/24/2024 1ST QTR 2024 STEPHEN'S KANGAROO RAT MITIGATION FEES FOR QTR ENDING 3/31/2024
$2,419.50

Remit to: RIVERSIDE, CA FYTD: $34,031.50
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number

Payment
Date

Inv Num ber Invoice Description

Payment A mount

RIVERSIDE COUNTY SHERIFF-PSEC
UNIT
247399 04/10/2024 PE0000001610 PSEC RADIO SUBSCRIPTIONS-OEM 2/1-2/29/24 $54.74

Remit to: RIVERSIDE, CA FYTD: $11,279.94

RIVERSIDE UNIVERSITY HEALTH

SYSTEMS - MEDICAL CTR
40559 04/17/2024 RSO-MV 2024-03 HC SAFE CLINIC EXAMS - MARCH 2024 $10,000.00

Remit to: MORENO VALLEY, CA FYTD: $56,800.00

ROADPOST USA INC DBA

BLUECOSMO
40492 04/10/2024 BU01649973 SATELLITE PHONE SERVICE PLAN-FIRE/OEM $1,339.00

Remit to: SEATTLE, WA FYTD: $10,712.00
RODRIGUEZ, HILDA 247380 04/03/2024 R24-179485 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 Remit to: MORENO VALLEY, CA FYTD: $95.00
ROMERO, ANDREW 40493 04/10/2024 APRIL 2024 MOVALEARNS PROGRAM STIPEND-APRIL 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
ROMERO, FATIMA 40494 04/10/2024 APRIL 2024 MOVALEARNS PROGRAM STIPEND-APRIL 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
ROMO PLANNING GROUP INC 40395 04/03/2024 2024-02 PLANNING CONSULTANT SERVICES - 2/04/24-3/02/24 $19,760.00 Remit to: RANCHO CUCAMONGA, CA FYTD: $168,672.50
RS CONSTRUCTION SERVICES 40495 04/10/2024 2023-304 ROOF HATCH REPLACEMENT-CITY HALL & ANIMAL SHELTER $10,365.00 Remit to: ONTARIO, CA FYTD: $41,185.00
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number

Payment
Date

Inv Num ber Invoice Description

Payment A mount
RSG, INC 40618 04/24/2024 I011696 AFFORDABLE HOUSING COMPLIANCE MONITORING SERVICES- MAR. 2024
Remit to : VISTA, CA FYTD:
$1,197.50

$17,603.75

RUIZ, JASSON 40496 04/10/2024 APRIL 2024 MOVALEARNS PROGRAM STIPEND-APRIL 2024 $250.00

Remit to: MORENO VALLEY, CA FYTD:

RUIZ, MANUEL 40497 04/10/2024 REIMB. 3/15/24 MILEAGE REIMBURSEMENT - 2024 PUBLIC WORKS OFFICERS

INSTITUTE
Remit to : MORENO VALLEY, CA FYTD:
$1,750.00
$501.03

$760.03

SAHAGUN, ARACELI 40498 04/10/2024 WINTER 2023 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT $497.25

Remit to: MORENO VALLEY, CA FYTD: $1,667.25

SANDOVAL, ALEJANDRA 40499 04/10/2024 APRIL 2024 MOVALEARNS PROGRAM STIPEND-APRIL 2024 $250.00

Remit to: MORENO VALLEY, CA FYTD: $1,750.00

SANTIAGO, RUTH JACQUELINE 40500 04/10/2024 APRIL 2024 MOVALEARNS PROGRAM STIPEND-APRIL 2024 $250.00

Remit to: MORENO VALLEY, CA FYTD: $1,750.00

SC COMMERCIAL LLC DBA SC
FUELS
40560 04/17/2024 2609901-IN FUEL FOR CITY VEHICLES AND EQUIPMENT $3,536.80

Remit to: ORANGE, CA FYTD: $542,302.16
SCOTT EQUIPMENT, INC. 247463 04/24/2024 00E05843 TRACTOR EQUIPMENT - 84" SCRAPER BOX $7,434.75

Remit to: FONTANA, CA FYTD: $7,434.75

SCOTT, DANAE 40561 04/17/2024 4/17 - 4/18/24 TRAVEL PER DIEM - ACCELA USER GROUP MEETING $83.25

Remit to: MORENO VALLEY, CA FYTD: $233.73

City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
SECURCARE OPERATING CO., LLC 247418 04/10/2024 #240580273 FALSE ALARM DUPLICATE PAYMENT # 240580273 $32.00 Remit to: GREENWOOD VILLAGE, CO FYTD: $32.00
SECURITY SIGNAL DEVICES, INC.

DBA SSD ALARM
40620 04/24/2024 R-00514361 ALARM SYSTEM SERVICES FOR MOVAL & KITCHING SUBSTATIONS- MAY 2024
$571.05
Remit to: ANAHEIM, CA FYTD: $5,948.07
SHARETEA 247444 04/17/2024 BL#39188-YR2024 BL REFUNDS $84.04 Remit to: MORENO VALLEY, CA FYTD: $84.04
SHUSTER ADVISORY GROUP, LLC 40562 04/17/2024 4779 ADVISORY FEE 457(B) - FIDUCIARY SERVICES JAN. 2024 $5,333.34 04/17/2024 4879 ADVISORY FEE 457(B) - FIDUCIARY SERVICES FEB. 2024 40621 04/24/2024 5221 ADVISORY FEE 457(B) - FIDUCIARY SERVICES MAR. 2024 $2,666.67 Remit to: PASADENA, CA FYTD: $24,000.03
SIGNS BY TOMORROW 40563 04/17/2024 31517 PUBLIC HEARING SIGN (1) UPDATE & INSTALLATION SERVICES $3,331.13 04/17/2024 31628 PUBLIC HEARING SIGN (1) UPDATE & INSTALLATION SERVICES 04/17/2024 31970 PUBLIC HEARING SIGN (1) UPDATE & INSTALLATION SERVICES 04/17/2024 31971 PUBLIC HEARING SIGNS (2) UPDATE & INSTALLATION SERVICES 04/17/2024 31974 PUBLIC HEARING SIGN (1) UPDATE & INSTALLATION SERVICES 04/17/2024 32017 PUBLIC HEARING SIGNS (2) UPDATE & INSTALLATION SERVICES 04/17/2024 32018 PUBLIC HEARING SIGNS (2) UPDATE & INSTALLATION SERVICES Remit to: MURRIETA, CA FYTD: $12,709.74
SILVA, HUMBERTO 247431 04/17/2024 4/22 - 4/25/24 TRAVEL PER DIEM & MILEAGE - 2024 LASERFICHE EMPOWER

CONFERENCE
$561.78
Remit to: MORENO VALLEY, CA FYTD: $561.78
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number

Payment
Date

Inv Num ber Invoice Description

Payment A mount
SIMARJIT, HANS 247491 04/24/2024 MVA050036930 REFUND PARKING CITATION FEE - DISMISSED $57.50

Remit to: MORENO VALLEY, CA FYTD: $57.50

SKY PUBLISHING 40396 04/03/2024 24-2_117 1/2 PAGE SHOP MOVAL AD-YOUR VILLA MAGAZINE/2024 ISSUE 2 $1,100.00

Remit to: REDLANDS, CA FYTD: $8,900.00

SMITH, RITA 40503 04/10/2024 APRIL 2024 MOVALEARNS PROGRAM STIPEND-APRIL 2024 $250.00

Remit to: MORENO VALLEY, CA FYTD: $1,750.00
SOUTHERN CALIFORNIA EDISON 247363 04/03/2024 MAR-24 4/3/24 ELECTRICITY CHARGES $4,486.65 247400 04/10/2024 MAR-24 4/10/24 ELECTRICITY CHARGES $10,935.10 Remit to: ROSEMEAD, CA FYTD: $2,087,068.71
SOUTHERN CALIFORNIA GAS CO. 247465 04/24/2024 MAR-2024 GAS CHARGES $12,103.43 247466 04/24/2024 06932310219-MAR GAS CHARGES - ACCT# 069 323 1021 9/UFO-MAR. 2024 $48.87 Remit to: MONTEREY PARK, CA FYTD: $84,312.11
SPARKLETTS 40622 04/24/2024 6435574 041224 BOTTLED WATER SERVICE FOR CITY YARD $292.44

Remit to: DALLAS, TX FYTD: $3,015.31

STAFFORD-SMITH, INC 40397 04/03/2024 5070582 CRC REFRIGERATOR SOURCEWELL $5,716.44

Remit to: KALAMAZOO, MI FYTD: $29,560.67

STANDARD INSURANCE CO 247364 04/03/2024 240401 EMPLOYEE SUPPLEMENTAL INSURANCE $1,702.13

Remit to: PORTLAND, OR FYTD: $18,016.28

STATE BOARD OF EQUALIZATION
1 40719 04/29/2024 1ST QTR 2024 SALES & USE TAX REPORT FOR THE QUARTER ENDING 3/31/24 $813.00

Remit to: SACRAMENTO, CA FYTD: $40,209.00
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
STATE OF CALIFORNIA DEPT. OF

JUSTICE
247401 04/10/2024 723694 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-FEB. 2024 $1,050.00 04/10/2024 723755 BLOOD ALCOHOL ANALYSIS SVCS FOR PD-NOV/DEC 2023 BILL

CORRECTIONS

247433 04/17/2024 730457 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-MAR. 2024 $630.00 04/17/2024 730494 BLOOD ALCOHOL ANALYSIS SVCS FOR PD-JAN. 2024 BILL

CORRECTIONS

247434 04/17/2024 725390 LIVE SCAN FINGERPRINTING APPS FOR PD-MAR. 2024 $2,628.00 Remit to: SACRAMENTO, CA FYTD: $26,870.00

STATE WATER RESOURCES
CONTROL BOARD 1
247467 04/24/2024 WD-0262756 801 0021 SR60/MORENO BEACH PH 2 $3,104.00 04/24/2024 WD-0262812 801 0021 SR60/MORENO BEACH PH 2
Remit to: SACRAMENTO, CA FYTD: $3,808.00

STATEWIDE TRAFFIC SAFETY AND

SIGNS, INC
40504 04/10/2024 13012024 (12) PEX 18" CTY POST WHITE $2,156.29 04/10/2024 13012025 TRAFFIC SAFETY CLOTHING-ORANGE/LIME T-SHIRTS & LIME HOODIE

04/10/2024 13012054 TRAFFIC SAFETY CLOTHING-LIME LONG-SLEEVE T-SHIRTS 04/10/2024 13012083 TRAFFIC SAFETY CLOTHING ITEMS-HOODIES, JACKETS & T-SHIRTS 40564 04/17/2024 13012112 TRAFFIC SAFETY CLOTHING ITEMS AND CHALK LINE REEL/CHALK $605.12 Remit to: PASADENA, CA FYTD: $26,875.10
STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
40565 04/17/2024 MAR-24/RING B. SPECIAL COUNSEL LITIGATION SVCS-RING BENDER LLP 03/01- $340.00 03/31/24
Remit to: PALM SPRINGS, CA FYTD: $1,608,195.73
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number

Payment
Date

Inv Num ber Invoice Description

Payment A mount

STEVEN MOORE DBA THE

TRENDY CHEF CATERING LLC
40566 04/17/2024 FEB. 2024 INSTRUCTOR SERVICES - LITTLE TRENDY CHEFS ACADEMY CLASSES $2,037.00

Remit to: LAKE ELSINORE, CA FYTD: $2,037.00

STEVEN PERRY PROFESSIONAL

PHOTOGRAPHY
40399 04/03/2024 240325.1 PHOTOGRAPHY SERVICES 3/23/24 - SPRINGTASTIC EVENT $882.50

04/03/2024 240325.2 PHOTOGRAPHY SERVICES 3/23/24 - ADULT FLASHLIGHT EGG

SCRAMBLE
40567 04/17/2024 240405.1 PHOTOGRAPHY SERVICES 4/3 & 4/4/24 - LIBRARY MURAL

DEDICATION
Remit to : MORENO VALLEY, CA FYTD:
$251.25

$16,721.25

STILES ANIMAL REMOVAL, INC. 247402 04/10/2024 4269 DECEASED LARGE ANIMAL REMOVAL SERVICES-MAR. 2024 $1,380.00

Remit to: GUASTI, CA FYTD: $24,755.00

STRADLING, YOCCA, CARLSON &
RAUTH
40624 04/24/2024 402038 LEGAL SERVICES-GENERAL/HOUSING AUTHORITY MATTERS-OCT. 2023
$24,988.50
04/24/2024 402039 LEGAL SERVICES-FORECLOSURE 12914 ROBERTS WAY MATTER- OCT. 2023

04/24/2024 402040 LEGAL SERVICES-24124/24108 FIR AVE SURPLUS LAND MATTER- OCT. 2023

Remit to: NEWPORT BEACH, CA FYTD: $78,945.00
SUNNYMEAD ACE HARDWARE 247468 04/24/2024 101551 MISC. SUPPLIES FOR FIRE ADMIN $143.22 04/24/2024 101724 MISC. SUPPLIES FOR FIRE STATION 91
Remit to: MORENO VALLEY, CA FYTD: $2,783.21
TAYLOR, ALYSHA MARIE 40505 04/10/2024 APRIL 2024 MOVALEARNS PROGRAM STIPEND-APRIL 2024 $250.00

Remit to: MORENO VALLEY, CA FYTD: $1,750.00

City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number

Payment
Date

Inv Num ber Invoice Description

Payment A mount
TAYLOR, TIARA 40506 04/10/2024 APRIL 2024 MOVALEARNS PROGRAM STIPEND-APRIL 2024 $250.00

Remit to: MORENO VALLEY, CA FYTD:

TGC MORENO LLC 247381 04/03/2024 REC# LGR19-0020 REFUND EROSION CTRL SECURITY DEPOSIT/PEN18-0233

WOODSPRING STES
Remit to : WICHITA, KS FYTD:
$1,750.00
$15,250.00

$20,250.00

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
40507 04/10/2024 169489 FLEX AND COBRA ADMIN FEES-MAR. 2024 $1,785.45

Remit to: TEMECULA, CA FYTD:

THE SALVATION ARMY 40626 04/24/2024 2 / NOV. 2023 SAMHSA SUBRECIPIENT PAYMENT-EXPAND M.V. HOMELESS TO

WORK PROGRAM
Remit to : RIVERSIDE, CA FYTD:

THEODORE, TONYA L 247469 04/24/2024 CK. NO. 240686 REISSUE UNCLAIMED CHECK FOR MOVALEARNS PROGRAM STIPEND-DEC. 2020
Remit to : MORENO VALLEY, CA FYTD:

THINK TOGETHER, INC 40510 04/10/2024 APR. 3, 2024 OFFICE OF MAYOR & CITY COUNCIL SPONSORSHIP - "SPRING KIT BUILD"
Remit to : SANTA ANA, CA FYTD:

THOMPSON COBURN LLP 40401 04/03/2024 3661188 LEGAL SERVICES-MVU/RELIABILITY STANDARD COMPLIANCE/FEB. 2024
Remit to : WASHINGTON, DC FYTD:
$531,007.06
$23,477.94

$397,686.51
$250.00

$250.00
$2,500.00

$6,216,186.32
$42.71

$663.95

THOMSON REUTERS-WEST
PUBLISHING CORP.
40568 04/17/2024 849974270 AUTO TRACK SERVICES FOR PD INVESTIGATIONS-MAR. 2024 $1,450.56

Remit to: CAROL STREAM, IL FYTD: $14,505.60
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number

Payment
Date

Inv Num ber Invoice Description

Payment A mount

THORSTEN PAPE DBA THOR'S

REPTILE FAMILY
247435 04/17/2024 24056 THOR'S REPTILE FAMILY PROGRAM FOR EARTH DAY EVENT ON 4/20/24
$1,174.00

Remit to: NORCO, CA FYTD: $1,174.00
TITAN RENTAL GROUP, INC. 247366 04/03/2024 RES# 48047-FINAL RENTAL OF CANOPY & CHAIRS FOR 60 FWY OVERPASS RIBBON

CUTTING
$1,800.05
Remit to: RIVERSIDE, CA FYTD: $12,166.29
T-MOBILE USA, INC. 247365 04/03/2024 9562637653 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $250.00 04/03/2024 9562731576 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 04/03/2024 9562731577 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 247403 04/10/2024 9563284946 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $125.00 Remit to: SEATTLE, WA FYTD: $3,805.00
TORTORO ENTERPRISES INC. DBA

FUN SERVICES
247367 04/03/2024 232497 RENTALS/SERVICES FOR FUN ZONE AT SPRINGTASTIC EVENT $3,330.00 Remit to: YORBA LINDA, CA FYTD: $18,640.00
TOUCH OF SOUL 40627 04/24/2024 MAR. 2024 INSTRUCTOR SERVICES - SOUL LINE DANCING CLASS $464.40 Remit to: MORENO VALLEY, CA FYTD: $4,460.16
TOWNSEND PUBLIC AFFAIRS, INC. 40569 04/17/2024 21408 CONSULTING SERVICES-LOBBYIST/ADVOCATE & GRANT WRITING- MAR. 2024
$6,250.00
Remit to: NEWPORT BEACH, CA FYTD: $47,250.00
TRICHE, TARA 40570 04/17/2024 MAR. 2024 INSTRUCTOR SERVICES - BALLET & DANCE EXPLORATION CLASSES $1,708.65 Remit to: MORENO VALLEY, CA FYTD: $14,263.65
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
TSG ENTERPRISES, INC. DBA THE

SOLIS GROUP
40511 04/10/2024 11990 801 0097 PVT REHAB CWA $10,890.00 04/10/2024 11992 801 0086 JUAN BAUTISTA DE ANZA MULTI USE TRAIL - ATP 4 04/10/2024 12762 801 0086 JUAN BAUTISTA DE ANZA MULTI USE TRAIL - ATP 4 04/10/2024 12763 801 0021 SR-60/MORENO BEACH IC PHASE 2 Remit to: PASADENA, CA FYTD: $121,669.00
TURNER, BETTY 247492 04/24/2024 R24-181402 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 Remit to: PERRIS, CA FYTD: $75.00
U.S. BANK NA 40571 04/17/2024 14148308 INVESTMENT CUSTODIAL SERVICES-JAN. 2024 $1,725.00 04/17/2024 14184244 INVESTMENT CUSTODIAL SERVICES-FEB. 2024 Remit to: ST. PAUL, MN FYTD: $9,225.00
U.S. POSTAL SERVICE 247496 04/25/2024 150820 POSTAGE FOR CSD PUBLIC HEARING NOTICE 23/24 $11,000.04 Remit to: MORENO VALLEY, CA FYTD: $46,780.04

ULTRASERV AUTOMATED

SERVICES, LLC
40628 04/24/2024 266953 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION $1,249.48 04/24/2024 266961 COFFEE SERVICE SUPPLIES-ANNEX 1
04/24/2024 267120 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 04/24/2024 267190 COFFEE SERVICE SUPPLIES-ANNEX 1
04/24/2024 267194 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION 04/24/2024 267267 COFFEE SERVICE SUPPLIES-ANNEX 1
04/24/2024 267372 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 04/24/2024 267375 COFFEE SERVICE SUPPLIES-CITY YARD
04/24/2024 267377 COFFEE SERVICE SUPPLIES-ANIMAL SHELTER Remit to: COSTA MESA, CA FYTD: $13,588.58
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount

UNDERGROUND SERVICE ALERT

OF SOUTHERN CALIFORNIA
40512 04/10/2024 220240474 (a) DIGALERT TICKETS SUBSCRIPTION SERVICE- FEB. 2024 $232.25 04/10/2024 220240474 (b) DIGALERT TICKETS SUBSCRIPTION SERVICE- FEB. 2024 04/10/2024 220240474 (c) DIGALERT TICKETS SUBSCRIPTION SERVICE- FEB. 2024 04/10/2024 220240474 (d) DIGALERT TICKETS SUBSCRIPTION SERVICE- FEB. 2024 247405 04/10/2024 23-2424728 (a) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$96.10
04/10/2024 23-2424728 (b) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD

04/10/2024 23-2424728 (c) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD

04/10/2024 23-2424728 (d) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD

Remit to: CORONA, CA FYTD: $3,185.86
UNITED ROTARY BRUSH CORP 40403 04/03/2024 CI309920 STREET SWEEPER BRUSHES & ACCESSORIES $824.07 04/03/2024 CI310288 STREET SWEEPER BRUSHES & ACCESSORIES Remit to: DALLAS, TX FYTD: $39,314.83
UNITED SITE SERVICES OF CA, INC. 40629 04/24/2024 114-13832401 FENCE RENTAL AT ANIMAL SHELTER 04/04-05/01/24 $106.40

Remit to: DALLAS, TX FYTD:

URM TECHNOLOGIES, INC. 40630 04/24/2024 90651 VOLUME DOC SCANNING SERVICES- 5 BOXES OF PLANNING FILES (BAL DUE)
Remit to : VALENCIA, CA FYTD:
$1,170.40
$816.45

$437,927.95

City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number

Payment
Date

Inv Num ber Invoice Description

Payment A mount

VAL VERDE UNIFIED SCHOOL

DISTRICT
247368 04/03/2024 7894 NAME BADGES/PLATES FOR PCSD STAFF $48.50

247470 04/24/2024 7953 PLAQUE FOR PCSD $20.00

Remit to: PERRIS, CA FYTD: $680.75
VALDOVINOS, LUPITA 40513 04/10/2024 APRIL 2024 MOVALEARNS PROGRAM STIPEND-APRIL 2024 $250.00

Remit to: MORENO VALLEY, CA FYTD: $1,750.00
VECTOR RESOURCES, INC. DBA

VECTOR USA
247369 04/03/2024 99813 CITY PORTION OF E-RATE NETWORK EQUIPMENT FOR LIBRARIES- JOB#84253
$11,190.88

Remit to: TORRANCE, CA FYTD: $11,190.88
VERDUGO, JAMES 40572 04/17/2024 4/21 - 4/25/24 TRAVEL PER DIEM - 2024 CALBO ANNUAL BUSINESS MEETING $284.63

Remit to: MORENO VALLEY, CA FYTD: $572.63

VERIZON WIRELESS 247370 04/03/2024 9958815361 DATA CHARGES FOR CELLULAR SERVICE FOR PD DEVICES $244.36

Remit to: DALLAS, TX FYTD: $2,966.19

VINSON , CYNTHIA 247419 04/10/2024 2003959.047 REFUND ON ACTIVENET ACCOUNT $16.53

Remit to: MORENO VALLEY, CA FYTD: $16.53

VISION SERVICE PLAN 40404 04/03/2024 820112048 EMPLOYEE VISION INSURANCE $3,909.85

Remit to: SAN FRANCISCO, CA FYTD: $42,100.09

VISTA PAINT CORPORATION 40631 04/24/2024 2024-384121-00 ON-LINE TRAFFIC FAST DRY WHITE, YELLOW, AND BLACK PAINT $12,786.65

Remit to: FULLERTON, CA FYTD: $76,208.34

City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number

Payment
Date

Inv Num ber Invoice Description

Payment A mount
VOICES FOR CHILDREN, INC. 40405 04/03/2024 8 - (FEB. 2024) CDBG SUBRECIPIENT PAYMENT-COURT APPTD. SPECIAL

ADVOCATE PROGRAM
$2,685.36

Remit to: SAN DIEGO, CA FYTD: $23,841.70
VOYAGER FLEET SYSTEM, INC. 40514 04/10/2024 8693366022408 FUEL CARD CHARGES-PD TRAFFIC MOTORS $2,687.67 Remit to: HOUSTON, TX FYTD: $89,243.81
VULCAN MATERIALS CO, INC. 40406 04/03/2024 73931143 ASPHALTIC EMULSION MATERIALS $1,194.18 04/03/2024 73933369 ASPHALTIC EMULSION MATERIALS
04/03/2024 73933370 ASPHALTIC EMULSION MATERIALS
04/03/2024 73937284 ASPHALTIC EMULSION MATERIALS
04/03/2024 73939908 ASPHALTIC EMULSION MATERIALS
04/03/2024 73939909 ASPHALTIC EMULSION MATERIALS
04/03/2024 73942408 ASPHALTIC EMULSION MATERIALS
04/03/2024 73944306 ASPHALTIC EMULSION MATERIALS
04/03/2024 73947074 ASPHALTIC EMULSION MATERIALS
04/03/2024 73947075 ASPHALTIC EMULSION MATERIALS
04/03/2024 73949684 ASPHALTIC EMULSION MATERIALS
Remit to: LOS ANGELES, CA FYTD: $14,353.08
WALKER DARTAGNAN, LORENZO 247493 04/24/2024 CIT.# MV106421 REFUND PARKING CITATION FEE $631.00 Remit to: INGLEWOOD, CA FYTD: $631.00
WARREN, BRANDON 40632 04/24/2024 APRIL 2024 MOVALEARNS PROGRAM STIPEND-APRIL 2024 $250.00 Remit to: RIVERSIDE, CA FYTD: $1,750.00

WAXIE ENTERPRISES, LLC DBA

WAXIE SANITARY SUPPLY
40573 04/17/2024 82399266 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $757.07 Remit to: LOS ANGELES, CA FYTD: $20,186.72
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
WEST COAST ARBORISTS, INC. 40515 04/10/2024 212346 REMOVAL OF LARGE PALM TREE AND STUMP - COTTONWOOD

GOLF CENTER
$1,860.00
40574 04/17/2024 212683 TREE TRIMMING SERVICES - CITY HALL $708.00 40633 04/24/2024 212699 SD TREE MAINTENANCE - ZONE 06 $15,908.50 04/24/2024 212700 SD TREE MAINTENANCE - ZONE 02
04/24/2024 212701 SD TREE MAINTENANCE - ZONE WQB
04/24/2024 212703 SD TREE MAINTENANCE - ZONE 03
04/24/2024 212704 SD TREE MAINTENANCE - ZONE M
04/24/2024 212705 SD TREE MAINTENANCE - ZONE E-7
04/24/2024 212706 SD TREE MAINTENANCE - ZONE 05
04/24/2024 212708 SD TREE MAINTENANCE - ZONE E-8
Remit to: ANAHEIM, CA FYTD: $485,289.90

WESTERN RENEWABLE ENERGY

GENERATION(WREGIS)
40634 04/24/2024 WR43346 RENEWABLE ENERGY CERTIFICATES CREATED $0.35 Remit to: SALT LAKE CITY, UT FYTD: $1.76
WILLDAN FINANCIAL SERVICES 40410 04/03/2024 010-57599 ARBITRAGE REBATE SERVICES - CFD 87-1 $1,100.00 40636 04/24/2024 010-58163 SAMHSA GRANT ADMINISTRATION SERVICES-MAR. 2024 $14,033.75 04/24/2024 010-58199 GRANT ADMINISTRATION SERVICES-MAR. 2024 Remit to: TEMECULA, CA FYTD: $243,668.50

WILLIAM HOLLIS DBA SUPREME
UNLTD
247372 04/03/2024 343. DJ SERVICES FOR GLOWING CRAZY EGG HUNT EVENT ON 4/5/24 $700.00 Remit to: FONTANA, CA FYTD: $700.00
WILSON, NIKITA 247494 04/24/2024 R24-181036 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 Remit to: MORENO VALLEY, CA FYTD: $95.00
City of Moreno Valley
Payment Register
For Period 4/01/2024 through 4/30/2024

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number

Payment
Date

Inv Num ber Invoice Description

Payment A mount
WRCASM 247495 04/24/2024 2003987.047 CONFERENCE & REC. CTR. RENTAL DEPOSIT REFUND $576.51

Remit to: PERRIS, CA FYTD: $576.51

YANEZ, ERIKA YVONNE 40517 04/10/2024 APRIL 2024 MOVALEARNS PROGRAM STIPEND-APRIL 2024 $250.00

Remit to: MORENO VALLEY, CA FYTD:

YOUR MECHANIC 247382 04/03/2024 CK NO. 241158 REISSUE UNCLAIMED CHECK-BUSINESS LIC. #17460

OVERPAYMENT REFUND
Remit to : MORENO VALLEY, CA FYTD:
$1,750.00
$98.00

$185.74

ZARAGOZA, VERONICA 40518 04/10/2024 APRIL 2024 MOVALEARNS PROGRAM STIPEND-APRIL 2024 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00

TOTAL CHECKS UNDER $25,000 $1,211,237.98

GRAND TOTAL $10,725,930.71