2024_MayPaymentRegister.pdf — Moreno Valley City Council, August 20, 2024

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ACCO ENGINEERED SYSTEMS, INC 40907 05/29/2024 111130 HVAC REPLACEMENT PROJ. 803 0053 PYMT #6-PUBLIC SAFETY BLDG.
$347,574.60
05/29/2024 116397 HVAC REPLACEMENT PROJ. 803 0053 PYMT #7-PUBLIC SAFETY BLDG.
05/29/2024 20543215 HVAC PREV MAINTENANCE-ANIMAL SHELTER $1,875,444.67Remit to: PASADENA, CA FYTD:

ALL AMERICAN ASPHALT, INC. 247563 05/15/2024 34571-15R6 801 0096 CITYWIDE PVT REHAB PROG $620,771.64 $12,172,725.34Remit to: CORONA, CA FYTD:

ANTELOPE EXPANSION 3A, LLC 40846 05/22/2024 1060359145 SOLAR PRODUCTION FOR MARCH 2024-MVU $29,126.35 $153,809.53Remit to: SALT LAKE CITY, UT FYTD:

CHARLES ABBOTT ASSOCIATES,
INC
40785 05/15/2024 67166 PLAN CHECK SVCS-NPDES-MARCH 2024 $28,014.00 $485,258.25Remit to: MISSION VIEJO, CA FYTD:

COMMUNICATION INNOVATIONS

DBA GARY DENT
247705 05/29/2024 2041 KENWOOD RADIOS/BATTERY/CHARGER/SPKR MIC-ANIMAL

SERVICES
$61,755.43
05/29/2024 2044 PORTABLE RADIO/BATTERY/CHARGER/SPEAKER MIC-CODE ENF $71,256.26Remit to: RIVERSIDE, CA FYTD:

CONSTELLATION ENERGY

GENERATION, LLC
40912 05/29/2024 926085 POWER PURCHASE-04/01-04/30/24-MVU $204,556.00 $6,155,318.45Remit to: BALTIMORE, MD FYTD:

Page 1 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
COUNTY OF RIVERSIDE FIRE DEPT 40727 05/08/2024 235296 FIRE SERVICES CONTRACT-2ND QTR (FPARC-MV, 235296,23/24,Q2)
$6,998,488.24
$25,091,779.71Remit to: PERRIS, CA FYTD:

COUNTY OF RIVERSIDE SHERIFF 40790 05/15/2024 SH0000045134 CONTRACT LAW ENFORCEMENT BILLING #7 (12/14/23-1/10/24) $3,958,671.39 40860 05/22/2024 SH0000045690 CONTRACT LAW ENFORCEMENT FACILITY BILLING-FY 23/24 $130,198.58 40914 05/29/2024 SH0000045367 CONTRACT LAW ENFORCEMENT BILLING #8 (1/11/24-2/07/24) $4,211,402.97 $46,300,965.84Remit to: RIVERSIDE, CA FYTD:

COUNTY OF RIVERSIDE,

AUDITOR-CONTROLLER
247710 05/29/2024 APRIL 2024 TRANSMITTAL OF AB544 FROM PARKING CONTROL FEES $35,674.29 $334,532.03Remit to: RIVERSIDE, CA FYTD:

DATA TICKET, INC. 40915 05/29/2024 164997 ADMIN CITATION PROCESSING-ANIMAL SVC-APRIL 2024 $41,355.44 05/29/2024 164998 ADMIN CITATION PROCESSING-CODE-APRIL 2024 05/29/2024 164998TPC ADMIN CITATION PROCESSING-3RD PARTY COLL-CODE-APRIL 2024
05/29/2024 165078 ADMIN CITATION PROCESSING-PARK RANGERS/CODE-APRIL 2024 05/29/2024 165268 PARKING CITATION PROCESSING-CODE-APRIL 2024 05/29/2024 165268HH REPLACEMENT FOR HANDHELD UNIT-CODE-APRIL 2024 $400,278.72Remit to: IRVINE, CA FYTD:

DIGITAL SCEPTER CORPORATION 247653 05/22/2024 14661 PALO ALTO NETWORKS-TECH SVCS $26,689.48 $26,689.48Remit to: MURRIETA, CA FYTD:

Page 2 of 84 ends

EASTERN MUNICIPAL WATER

DISTRICT
247654 05/22/2024 APR-24 05/22/24 WATER CHARGES $130,464.63 05/22/2024 MAY-24 05/22/24 WATER CHARGES
$1,870,612.13Remit to: LOS ANGELES, CA FYTD:

Page 3 of 84 ends

ENCO UTILITY SERVICES MORENO

VALLEY LLC
40663 05/01/2024 C23-30 PERRIS SOUTH OF GENTIAN-VEHICLE HIT SWITCH S721-MVU $39,982.07 05/01/2024 INV64835 METER FEES-CRP/PDC MORENO VALLEY LLC-MVU 05/01/2024 INV65145 SOLAR SYSTEM INSPECTION
05/01/2024 INV65146 SOLAR SYSTEM INSPECTION
05/01/2024 INV65147 SOLAR SYSTEM INSPECTION
05/01/2024 INV65148 SOLAR SYSTEM INSPECTION
05/01/2024 INV65149 SOLAR SYSTEM INSPECTION
05/01/2024 INV65229 SOLAR SYSTEM INSPECTION
05/01/2024 INV65230 SOLAR SYSTEM INSPECTION
05/01/2024 INV65231 SOLAR SYSTEM INSPECTION
05/01/2024 INV65232 SOLAR SYSTEM INSPECTION
05/01/2024 INV65233 SOLAR SYSTEM INSPECTION
05/01/2024 INV65234 SOLAR SYSTEM INSPECTION

Page 4 of 84 ends

ENCO UTILITY SERVICES MORENO

VALLEY LLC
40797 05/15/2024 40-474B-17 $65,572.37
05/15/2024 40-488B-05
05/15/2024 40-501-2404
05/15/2024 40-505B-12
05/15/2024 40-506B-11
05/15/2024 40-508-23
05/15/2024 40-513B-08
05/15/2024 40-514B-09
05/15/2024 40-519A-10
05/15/2024 40-527-19
05/15/2024 40-532B-02
05/15/2024 40-535B-02
05/15/2024 40-560-06
05/15/2024 40-562A-05
05/15/2024 40-563A-02
05/15/2024 40-567A-02
05/15/2024 40-571A-02
05/15/2024 40-572A-01
40865 05/22/2024 INV64223
WA# 40-474B-KB HOMES - MOOTHART 80 HOMES
WA# 40-488B-GAS SWITCH ALTERNATIVES CIP
MCU CONTRACT# 40-501-ACQUIRED SCE STREETLIGHTS MAINT
WA# 40-505B-TRACT 37725 - 64 SF HOMES
WA# 40-506B-ROCAS GRANDES APARTMENTS
WA# 40-508-CYBER SECURITY MONITORING
WA# 40-513B-OLD FRONTAGE AND BAY AVE
WA# 40-514B-SKYLER PLACE - TR 38123 177 SFR
WA# 40-519A-FREDERICK 12KV ELECTRICAL BACKBONE LOOP

COMP PJCT
WA# 40-527-WORLD LOGISTICS CENTER
WA# 40-532B-CONTINENTAL VILLAGES PH 2 - 8 DPXS AND 96 APT UNITS
WA# 40-535B-STELLA PLACE 205 SFR
WA# 40-560-DISTRIBUTION SYSTEM PLANNING UPDATE
WA# 40-562A-TRACT 33436 STREETLIGHTS
WA# 40-563A-PATRIOT PARTNERS WAREHOUSE BLDGS
WA# 40-567A-EDGEMONT SUBSTATION
WA# 40-571A-EXPRESS CAR WASH
WA# 40-572A-WEST COAST STORAGE

SOLAR SYSTEM INSPECTION
$651,076.45
05/22/2024 INV64224 SOLAR SYSTEM INSPECTION
05/22/2024 INV64225 SOLAR SYSTEM INSPECTION
05/22/2024 INV64226 SOLAR SYSTEM INSPECTION
05/22/2024 INV64227 SOLAR SYSTEM INSPECTION
05/22/2024 INV65435 DISTRIBUTION CHARGES - 04/01/24 TO 04/30/24 - MVU

Page 5 of 84 ends

FAIRBANK MASLIN MAULIN METZ
& ASSOCIATES, INC.
40918 05/29/2024 241766 BUDGET PRIORITY & COMMUNITY ISSUES SURVEY-CITY MGR $37,750.00 $37,750.00Remit to: OAKLAND, CA FYTD:

FIRST AMERICAN TITLE
INSURANCE CO 1
41098 05/09/2024 W240504 ESCROW FOR SETTLEMENT OF PROPERTY ACQUISITION_APN:
297-220-021
$2,755,095.68
$2,805,095.68Remit to: SAN DIEGO, CA FYTD:

G&W ELECTRIC COMPANY 40866 05/22/2024 482118 SOLID DIELECTRIC VACUUM SWITCHGEARS-MVU $76,886.09 $343,509.15Remit to: BOLINGBROOK, IL FYTD:

GASKELL TEP LLC 40869 05/22/2024 GW2A04-2024 RENEWABLE ENERGY-MV UTILITY-APRIL 2024 $44,630.53 $178,068.22Remit to: MIAMI, FL FYTD:

GLOBAL DIVERSIFIED VOLTAGE

SERVICES
40669 05/01/2024 1147-1 INSTALL 3-WAY SOLID DIELECTRIC UNDERGROUND SWITCH

INSTALL - MVU
$77,947.50
$77,947.50Remit to: VAN NUYS, CA FYTD:

Page 6 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
GREENTECH LANDSCAPE, INC. 40737 05/08/2024 57469 SD LANDSCAPE MAINTENANCE CIP (WEST)-ZONE E-7 $72,184.37 05/08/2024 57989 SD LANDSCAPE BASE (WEST) - MARCH
05/08/2024 58121 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - MARCH 05/08/2024 58128 SD LANDSCAPE MAINTENANCE CIP (VALLEY)-ZONE D 05/08/2024 58139 SD LANDSCAPE ADDITIONAL WORK (MORENO) - APRIL 05/08/2024 58140 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - MARCH 40871 05/22/2024 58117 SD LANDSCAPE ADDITIONAL WORK (WEST) - MARCH $75,140.19 05/22/2024 58118 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - MARCH 05/22/2024 58129 SD LANDSCAPE MAINTENANCE CIP (MORENO)-ZONE M 05/22/2024 58182 SD LANDSCAPE BASE (WEST) - APRIL
05/22/2024 58183 SD LANDSCAPE BASE (SOUTH) - APRIL
05/22/2024 58184 SD LANDSCAPE BASE (VALLEY) - APRIL
05/22/2024 58185 SD LANDSCAPE BASE (MORENO) - APRIL
$1,562,067.23Remit to: LOS ANGELES, CA FYTD:

HABITAT FOR HUMANITY

RIVERSIDE
40672 05/01/2024 CHR22-INV21 HOME-CRITICAL HOME REPAIR PROGRAM-MARCH 2024 $42,915.13 $213,876.98Remit to: RIVERSIDE, CA FYTD:

HR GREEN PACIFIC INC. 40676 05/01/2024 173620 SENIOR ENGINEER CONSULTING SERVICES (LDD)-MARCH 2024 $31,632.50 05/01/2024 173673 SENIOR ENGINEER CONSULTING SERVICES-APOLLO V (LDD)- MARCH 2024
05/01/2024 173824 PLAN CHECK SVCS-TR 37643/PEN18-0065-MARCH 2024 05/01/2024 174153 SENIOR ENGINEER CONSULTANT SERVICES-MARCH 2024 $175,933.75Remit to: DES MOINES, IA FYTD:

Page 7 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
IGM TECHNOLOGY CORP 40873 05/22/2024 1641 GRAVITY IMPLEMENTATION & ANNUAL FEES-TECH SVCS $151,300.00 $151,300.00Remit to: TORONTO, ON FYTD:

LIBRARY SYSTEMS & SERVICES,
LLC
40683 05/01/2024 INV001073 LIBRARY CONTRACT SVCS & MATERIALS-MAIN/MALL/IRIS-MAY 2024
$206,146.75
$2,579,393.06Remit to: ROCKVILLE, MD FYTD:

Page 8 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
M. BREY ELECTRIC, INC. 40685 05/01/2024 9037 $26,449.00 40815 05/15/2024 8990 $122,153.50
05/15/2024 9083
05/15/2024 9144
05/15/2024 9147
40930 05/29/2024 8801 $139,523.51
05/29/2024 8802
05/29/2024 8984
05/29/2024 9050
05/29/2024 9054
05/29/2024 9211
05/29/2024 9213
05/29/2024 9214
05/29/2024 9218
05/29/2024 9221

FASCIA & SHADE STRUCTURE REPAIRS-COTTONWOOD GOLF
CENTER

OXYGEN TANK VALVE REPAIR-ANIMAL SHELTER
803 0061 CIVIC CENTER NORTH PARKING LOT LIGHTING_803 0061

REMOVE EXISTING & INSTALL NEW CONCRETE-EL POTRERO PARK

SIDEWALK

REPAIR LEAK IN SNACK BAR WALL - SUNNYMEAD PARK

SERVICE CALL TO TROUBLESHOOT SPLASH PAD AT CELEBRATION
PARK

TROUBLESHOOT & REPAIR SPLASH PAD AT CELEBRATION PARK
REMOVE/REPLACE WROUGHT IRON FENCE PICKETS, ETC.-

SUNNYMEAD PARK

PLAQUE POLISHING AT VARIOUS CITY PARKS
REMOVE/REPLACE 5 GATE CLOSERS WITH ADA COMPLIANT-

SHADOW MTN PARK

CLEAN UNDERGROUND TANK AND REPLACE CHECK VALVES-

CELEBRATION PARK
COFFEE BAR ELECTRICAL OUTLETS- PUBLIC SAFETY BLDG.
3 KEY COPIES-COUNCIL BARNARD'S OFFICE-CITY HALL

TROUBLESHOOT & REPAIR SKATE PARK LIGHTING AT

COMMUNITY PARK
SUNNYMEAD PARK SHELTERS (3) REPLACEMENT PROJECT 807
0060
$2,180,020.51Remit to: BEAUMONT, CA FYTD:

Page 9 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
MARIPOSA LANDSCAPES, INC. 40686 05/01/2024 107358 SD LANDSCAPE ADDITIONAL WORK CIP - (NORTH) - MARCH $66,394.00 40745 05/08/2024 106982 DETENTION BASIN MAINTENANCE SERVICES-MAR. 2024 $25,115.61 05/08/2024 107464 SD LANDSCAPE BASE (WQB) - APRIL
05/08/2024 107473 SD LANDSCAPE BASE (NORTH) - APRIL
$460,945.53Remit to: IRWINDALE, CA FYTD:

MCAVOY & MARKHAM
ENGINEERING AND SALES. CO.
40816 05/15/2024 17019-1 METERS FOR INVENTORY STOCK - MVU $122,952.49 05/15/2024 17019-2 METERS FOR INVENTORY STOCK - MVU
$227,040.03Remit to: IRVINE, CA FYTD:

MERCHANTS LANDSCAPE

SERVICES INC
40884 05/22/2024 62968 LANDSCAPE EXTRA WORK-APR 24-INSTALL 60 YDS OF MULCH AT PSB
$69,107.51
05/22/2024 62985 LANDSCAPE MAINTENANCE FOR FACILITIES & AQUEDUCTS-APR. 2024
05/22/2024 63051 LANDSCAPE EXTRA WORK-APR 24-REMOVE/INSTALL TREES/MULCH-AMPHITH.
05/22/2024 63052 LANDSCAPE EXTRA WORK-APR 24-INSTALL PLANTS/MULCH-

PARQUE AMISTAD
05/22/2024 63053 LANDSCAPE EXTRA WORK-APR 24-INSTALL PLANT

MATERIAL/SHADOW MTN PK
05/22/2024 63054 LANDSCAPE EXTRA WORK-APR 24-INSTALL PLANT MATERIAL/CRC 05/22/2024 63055 LANDSCAPE EXTRA WORK-APR 24-INSTALL SOD/PLANTS,

ETC/AMPHITHEATER
05/22/2024 63057 LANDSCAPE EXTRA WORK-APR 24-IRRIG. REPAIRS/OLD LAKE DRIVE
$519,144.10Remit to: Santa Ana, CA FYTD:

Page 10 of 84 ends

MICHAEL BAKER

INTERNATIONAL, INC
40689 05/01/2024 1210046 801 0058 PUMP TRACK & SITE IMPROVEMENT PROJECT SERVICES $77,979.98 40746 05/08/2024 1210328 802 0004 INDIAN ST CARDINAL AVE BRIDGE $189,229.13 05/08/2024 1211173 801 0052 SR-60/ WORLD LOGISTICS CENTER PARKWAY

INTERCHANGE
$621,807.26Remit to: LOS ANGELES, CA FYTD:

MIRACLE RECREATION

EQUIPMENT
247658 05/22/2024 864950 NEW PLAYGROUND FOR PARQUE AMISTAD $202,472.58 $262,573.46Remit to: DALLAS, TX FYTD:

MODEL 1 COMMERCIAL

VEHICLES, INC
40691 05/01/2024 VA101002743 2023 TRANSIT EV CARGO VAN-HVAC UPFIT - VIN ENDING IN PKA28498
$458,687.68
05/01/2024 VA101002837 2023 TRANSIT EV CARGO VAN-LOADED UPFIT - VIN ENDING IN PKA38555
05/01/2024 VA101002838 2023 TRANSIT EV CARGO VAN-LOADED UPFIT - VIN ENDING IN PKA28478
05/01/2024 VA101002839 2023 TRANSIT EV CARGO VAN-LOADED UPFIT - VIN ENDING IN PKA38580
05/01/2024 VA101002840 2023 TRANSIT EV CARGO VAN-LOADED UPFIT - VIN ENDING IN PKA38842
05/01/2024 VA101002844 2023 TRANSIT EV CARGO VAN-EMERG UPFIT - VIN ENDING IN PKA28500
$458,687.68Remit to: INDIANAPOLIS, IN FYTD:

NEXTERA ENERGY CAPITAL
HOLDINGS INC.
247576 05/15/2024 865184 RESOURCE ADEQUACY-MV UTILITY-APR. 2024 (BIG CREEK RA) $238,650.00 $1,358,893.75Remit to: JUNO BEACH, FL FYTD:

Page 11 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ORACLE AMERICA 40889 05/22/2024 101192555 ORACLE UTILITIES CUSTOMER CLOUD SERVICES $70,371.95 $281,487.80Remit to: REDWOOD SHORES, CA FYTD:

RAMONA HUMANE SOCIETY, INC

DBA HAVEN PET CENTER
40756 05/08/2024 COMVAS2024 2020 FORD F250 TRUCK PURCHASE FOR ANIMAL SERVICES $35,000.00 $35,000.00Remit to: SAN JACINTO, CA FYTD:

RE ASTORIA 2 LLC 40892 05/22/2024 2024_5_RE AST 2 RENEWABLE ENERGY-MV UTILITY-APRIL 2024 $30,076.94 $297,796.64Remit to: SAN FRANCISCO, CA FYTD:

SC COMMERCIAL LLC DBA SC
FUELS
40827 05/15/2024 2630199-IN FUEL FOR CITY VEHICLES & EQUIPMENT $25,030.37 05/15/2024 2630753-IN FUEL FOR CITY VEHICLES & EQUIPMENT 05/15/2024 2634099-IN FUEL FOR CITY VEHICLES & EQUIPMENT 05/15/2024 2634602-IN FUEL FOR CITY VEHICLES & EQUIPMENT 05/15/2024 2637088-IN FUEL FOR CITY VEHICLES & EQUIPMENT 05/15/2024 2637964-IN FUEL FOR CITY VEHICLES & EQUIPMENT 05/15/2024 2639048-IN FUEL FOR CITY VEHICLES & EQUIPMENT 05/15/2024 2640209-IN FUEL FOR CITY VEHICLES & EQUIPMENT $579,350.82Remit to: ORANGE, CA FYTD:

SKANSKA USA CIVIL WEST
CALIFORNIA DISTRICT, INC.
40894 05/22/2024 17 801 0021 SR-60/MORENO BEACH IC PHASE 2 $1,639,587.06 05/22/2024 18 801 0021 SR-60/MORENO BEACH IC PHASE 2
05/22/2024 19 801 0021 SR-60/MORENO BEACH IC PHASE 2
$14,744,463.05Remit to: RIVERSIDE, CA FYTD:

Page 12 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SOUTHERN CALIFORNIA EDISON 247520 05/01/2024 7501665255 WDAT CHARGES-MVU/17160 KITCHING ST. SUBSTATION-MAR. 2024
$61,812.02
05/01/2024 7501665256 WDAT CHARGES-MVU/24417 NANDINA AVE. SUBSTATION-MAR. 2024
05/01/2024 7501665274 WDAT CHARGES-MVU/GRAHAM ST.-MAR. 2024 05/01/2024 7501665275 WDAT CHARGES-MVU/FREDERICK AVE.-MAR. 2024 05/01/2024 7501665276 WDAT CHARGES-MVU/SUBSTATION 115KV INTERCONNECTION- MAR. 2024
247580 05/15/2024 282492235/APR-24 ELECTRICITY-FERC CHARGES/MVU $100,893.10 05/15/2024 355556776/APR-24 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 05/15/2024 431591238/APR-24 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 05/15/2024 433869021/APR-24 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 05/15/2024 435293103/APR-24 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 05/15/2024 498683714/APR-24 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 05/15/2024 559238386/APR-24 IFA & DISTRIBUTION UPGRADE CHARGES-KITCHING SUBSTATION 05/15/2024 570511709/APR-24 IFA CHARGES-SUBSTATION
05/15/2024 APR-24 5/15/24 ELECTRICITY CHARGES
247721 05/29/2024 7501669624 WDAT CHARGES-MVU/17160 KITCHING ST. SUBSTATION-APR. 2024
$62,266.92
05/29/2024 7501669625 WDAT CHARGES-MVU/24417 NANDINA AVE. SUBSTATION-APR. 2024
05/29/2024 7501669643 WDAT CHARGES-MVU/GRAHAM ST.-APR. 2024 05/29/2024 7501669644 WDAT CHARGES-MVU/FREDERICK AVE.-APR. 2024 05/29/2024 7501669645 WDAT CHARGES-MVU/SUBSTATION 115KV INTERCONNECTION- APR. 2024
$2,338,432.27Remit to: ROSEMEAD, CA FYTD:

Page 13 of 84 ends

STANDARD & POOR'S RATINGS

SERVICES
40957 05/30/2024 11475235 SERVICES FOR LEASE REVENUE REFUNDING BONDS SERIES 2024 $37,250.00 05/30/2024 11475268 SERVICES FOR ISSUER CREDIT RATING
$37,250.00Remit to: CHICAGO, IL FYTD:

STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
40958 05/30/2024 APR-24/MILLER $124,753.12
05/30/2024 JANUARY 2024
SPECIAL COUNSEL LITIGATION SVCS. - MILLER STARR
REG. 04/01-04/30/24
LEGAL SERVICES 1/1 TO 1/31/24
$1,739,859.85Remit to: PALM SPRINGS, CA FYTD:

SVA ARCHITECTS, INC. 40703 05/01/2024 61907R 803-0057 MORENO VALLEY SENIOR CENTER EXPANSION $96,957.00 $154,777.50Remit to: SANTA ANA, CA FYTD:

SYNERGY COMPANIES 40834 05/15/2024 MVU RES DI 04-24 ENERGY AUDITS & INSTALLATION OF ENERGY EFFICIENT MEASURES-APR24
$93,082.03
$1,189,879.07Remit to: HAYWARD, CA FYTD:

TENASKA ENERGY, INC 40705 05/01/2024 MOREN00202404190 ELECTRICITY POWER PURCHASE-MV UTILITY $478,336.51 40947 05/29/2024 MOREN00202405210 ELECTRICITY POWER PURCHASE-MV UTILITY $459,485.86 $6,685,128.31Remit to: ARLINGTON, TX FYTD:

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
40836 05/15/2024 170585 FLEX AND COBRA ADMIN FEES-APR. 2024 $46,832.05 05/15/2024 202405 MAY 2024 RETIREE MEDICAL BENEFIT BILLING $577,839.11Remit to: TEMECULA, CA FYTD:

Page 14 of 84 ends

TO WORK PROGRAM
$42,366.91
$440,053.42Remit to: RIVERSIDE, CA FYTD:

THINK TOGETHER, INC 40896 05/22/2024 111-24-10 ASES EXPANDED LEARNING PROGRAM MGMT. SERVICES- INSTALLMENT #10
$684,515.89
$6,907,226.38Remit to: SANTA ANA, CA FYTD:

TRAUMA INTERVENTION

PROGRAMS OF SOUTHWEST RIV
CO
40769 05/08/2024 MV2-723624 EMOTIONAL & PRACTICAL SUPPORT FOR VICTIMS & FAMILIES JUL23-JUN24
$25,131.00
$25,131.00Remit to: MURRIETA, CA FYTD:

TYMCO, INC. 40708 05/01/2024 280246 2023 MODEL 500X STREET SWEEPER PURCHASE $502,707.63 $913,680.88Remit to: WACO, TX FYTD:

U.S. BANK/CALCARDS 40709 05/01/2024 04-29-24 APRIL 2024 CALCARD ACTIVITY $338,570.47 $3,652,707.48Remit to: ST. LOUIS, MO FYTD:

Page 15 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
WEST COAST ARBORISTS, INC. 40714 05/01/2024 1-9902 SD TREE MAINTENANCE - ZONE D $37,372.00 05/01/2024 211292 M&O TREE TRIMMING AND TREE & STUMP REMOVAL SVCS- MULT. LOCATIONS
05/01/2024 212698-A SD TREE MAINTENANCE - ZONE LM-01K
05/01/2024 212714-A SD TREE MAINTENANCE - ZONE 09
05/01/2024 213363 M&O TREE HEALTH TREATMENT SERVICES-OLIVE TREES/MULT.

LOCATIONS
05/01/2024 213505 M&O TREE TRIMMING SERVICES-MULTIPLE LOCATIONS $562,012.65Remit to: ANAHEIM, CA FYTD:

WESTERN STATE BUILDERS, INC. 40956 05/29/2024 APPLIC. NO. 3 JFK PARK PLAYGROUND REPLACEMENT PROJECT PROGRESS

BILLING
$39,372.82
05/29/2024 APPLIC. NO. 4R JFK PARK PLAYGROUND REPLACEMENT PROJECT PROGRESS

BILLING
$120,321.36Remit to: ESCONDIDO, CA FYTD:

WILMINGTON TRUST 41019 05/24/2024 W240503 CSCDA TRIP 2020 DEBT SERVICE-INTEREST & PRINCIPAL-JUN24 $1,181,773.33 $1,609,986.14Remit to: WILMINGTON, DE FYTD:

WORDLY, INC. 40841 05/15/2024 1091-7027 WORDLY SOFTWARE SET-UP/TRAINING & SUBSCRIPTION 5/1/24- 4/30/25
$28,720.00
$28,720.00Remit to: LOS ALTOS, CA FYTD:

TOTAL AMOUNTS OF $25,000 OR GREATER $29,133,982.64

Page 16 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount
THOMAS, AUDREY 247589 05/15/2024 MAY 2024 MOVALEARNS PROGRAM STIPEND-MAY 2024 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:
3SI SECURITY SYSTEMS 247704 05/29/2024 INV1147069 TRACKING SERVICE (6) - POLICE DEPT $1,368.00 $1,368.00Remit to: NEW YORK, NY FYTD:

ACCO ENGINEERED SYSTEMS, INC 40638 05/01/2024 20536775 $15,941.71 05/01/2024 20536962
05/01/2024 20537484
40777 05/15/2024 20526400 $3,250.00
05/15/2024 20544618

BOILER REPAIR-EMERGENCY OPS CENTER

PUPPY COOLER LEAK-ANIMAL SHELTER

TRANE AHU REPAIRS-CITY HALL
AC-3 REPLACE HIGH PRESSURE SWITCH-CONFERENCE & REC
CENTER
LEAK CHECK AC#2-EMERGENCY OPS CENTER
$1,875,444.67Remit to: PASADENA, CA FYTD:

ACOSTA, MARIO 247634 05/15/2024 R24-181098 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: FONTANA, CA FYTD:

ADVANCE AVANT GARDE

CORPORATION DBA AVANT

GARDE IN
40639 05/01/2024 10187 HUD FUNDING COMPLIANCE SVCS.- MARCH 2024 $20,805.00 40843 05/22/2024 10289 HUD FUNDING COMPLIANCE SVCS.- APRIL 2024 $16,915.00 $231,342.50Remit to: DIAMOND BAR, CA FYTD:

AGUIRRE, ILDEBERTO 247590 05/15/2024 MAY 2024 MOVALEARNS PROGRAM STIPEND-MAY 2024 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

AIR EXCHANGE INC 40640 05/01/2024 91610800 PLYMOVENT MAINT & REPAIR-FIRE STATIONS $422.36 $20,542.77Remit to: FAIRFIELD, CA FYTD:

Page 17 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount
ALESSANDRO AUTO SPA, INC 40908 05/29/2024 6 APR. 2024 CAR WASH SERVICES FOR CITY VEHICLES $141.99 $1,466.96Remit to: MORENO VALLEY, CA FYTD:

ALISAM MORENO OPERATING,

INC DBA WATERDROPS EXPRES
40778 05/15/2024 MVPW-042024 (37) CAR WASH COUNT- APR. 2024 $259.00 40844 05/22/2024 MVPD-042024 CAR WASH SVCS. FOR APRIL 2024-POLICE $189.00 $3,993.00Remit to: WOODLAND HILLS, CA FYTD:

ALLAN, MATTHEW 247564 05/15/2024 REIMB. 2/15/24 TRAVEL REIMBURSEMENT - DAILY RESORT SERVICE FEES $135.60 $377.10Remit to: MORENO VALLEY, CA FYTD:

ALLIANT INSURANCE SERVICES,
INC.
40641 05/01/2024 QTR ENDING MAR24 SPECIAL EVENT INSURANCE PREMIUMS (01/01/24 - 03/31/24) $7,120.93 $137,116.59Remit to: SAN DIEGO, CA FYTD:

AMATO, SEAN 247635 05/15/2024 R24-181056 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: POMONA, CA FYTD:

AMERICAN FORENSIC NURSES 40642 05/01/2024 78637 PHLEBOTOMY SVCS-PD $1,266.00 40720 05/08/2024 78683 PHLEBOTOMY SVCS-PD $70.00
40845 05/22/2024 78703 PHLEBOTOMY SVCS-PD $2,882.00
$34,256.10Remit to: LA QUINTA, CA FYTD:

AMERICAN PUBLIC POWER

ASSOCIATION
247646 05/22/2024 000162834 UTILITY MEMBERSHIP - 4/5/24 TO 4/4/25 - MVU $15,095.85 $15,095.85Remit to: BOSTON, MA FYTD:

Page 18 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount

ANIMAL PEST MANAGEMENT
SERVICES, INC.
40643 05/01/2024 701003 $3,405.00
05/01/2024 701039
05/01/2024 715243
40779 05/15/2024 705211 $3,132.00
05/15/2024 705235
05/15/2024 705247
05/15/2024 705265
05/15/2024 705283
05/15/2024 705295
05/15/2024 707935
05/15/2024 715504
05/15/2024 715598
05/15/2024 715600
05/15/2024 715602
05/15/2024 715604

PEST MANAGEMENT SERVICE FOR UTILITIES VIA PARKS

PEST MANAGEMENT SERVICE-PARKS MAINT

INTERIOR TREATMENT FOR PINCHER BUG-CITY YARD SANTIAGO
ROUTINE PEST/BAIT STATION SERVICE-APR 2024-VARIOUS SITES

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-ANIMAL

SHELTER

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-CITY YARD

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-PUBLIC
SAFETY BLDG.

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-SENIOR
CENTER

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-TOWNGATE
COMM. CENTER

MOSQUITO/FLY LIGHT SERVICE-CONFERENCE & REC CENTER

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-FIRE STATION
2 ONE-TIME INTERIOR TREATMENT/SPIDERS-PUBLIC SAFETY BLDG.

ONE-TIME INTERIOR EARWIG TREATMENT-CITY YARD SANTIAGO

ONE-TIME INTERIOR YA OFFICE TREATMENT/STICKY TRAPS-MAIN

LIBRARY
WEB MOPPING-APR.2024-SUNNYMEAD ELEMENTARY
$54,999.00Remit to: CHINO, CA FYTD:

ANTONIO A. TAN, MD,
PROFESSIONAL CORP.
247497 05/01/2024 4/11/24 HIRE A MOVAL GRAD INCENTIVE PROGRAM PARTICIPATION $4,000.00 05/01/2024 4/18/24 HIRE A MOVAL GRAD INCENTIVE PROGRAM PARTICIPATION-

ELENES/GOMEZ
$4,000.00Remit to: MORENO VALLEY, CA FYTD:

Page 19 of 84 ends

ARCHITERRA DESIGN GROUP 40721 05/08/2024 32151 807 0060 PARK REHAB & REFURBISHMENT PROGRAM $7,752.00 05/08/2024 32152 807 0060 PARK REHAB & REFURBISHMENT PROGRAM 05/08/2024 32153 807 0060 PARK REHAB & REFURBISHMENT PROGRAM $80,474.76Remit to: RANCHO CUCAMONGA, CA FYTD:

ARIA MANAGEMENT LLC 40644 05/01/2024 MAY 2024 LEASE PAYMENT-LIBRARY @ IRIS-MAY 2024 $13,540.74 40909 05/29/2024 JUNE 2024 LEASE PAYMENT-LIBRARY @ IRIS-JUNE 2024 $13,540.74 $164,449.95Remit to: YORBA LINDA, CA FYTD:

ARNERICH COMBS, DANIELLE 247636 05/15/2024 R24-181126 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: LOS ALAMITOS, CA FYTD:

ARTAVIA, EVELYN 247637 05/15/2024 R24-181351 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: RIVERSIDE, CA FYTD:

AT&T MOBILITY 247647 05/22/2024 507719 CELL PHONE LOCATION/TRACKING SVCS-PD $1,525.00 05/22/2024 508579 CELL PHONE LOCATION/TRACKING SVCS-PD
$2,695.00Remit to: CAROL STREAM, IL FYTD:

AVILA, ALAN 247498 05/01/2024 5/12 - 5/17/24 TRAVEL PER DIEM - BASIC MOTORCYCLE TRAINING COURSE (2 OF 2)
$758.50
05/01/2024 5/5 - 5/10/24 TRAVEL PER DIEM - BASIC MOTORCYCLE TRAINING COURSE (1 OF 2)
$758.50Remit to: MORENO VALLEY, CA FYTD:

Page 20 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount
AYALA, PATRICIA L. 247556 05/08/2024 MVA050037295 REFUND PARKING CITATION FEE - DISMISSED $57.50 $57.50Remit to: TAFT, CA FYTD:

BARNARD, CHEYLYNDA 247648 05/22/2024 5/2 - 5/3/24 TRAVEL PER DIEM & MILEAGE - 2024 SCAG REGIONAL

CONFERENCE
$118.24
$118.24Remit to: MORENO VALLEY, CA FYTD:

BARNES, LEAH 247667 05/22/2024 R24-181614 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

BARNES, WILLIAM 247531 05/01/2024 R24-181716 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 247668 05/22/2024 R24-181716 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $190.00Remit to: MORENO VALLEY, CA FYTD:

BAUTISTA, EDUARDO 40645 05/01/2024 1/4 - 3/6/24 MILEAGE REIMBURSEMENT $166.83 $655.46Remit to: MORENO VALLEY, CA FYTD:

BERLITZ LANGUAGES, INC. 40646 05/01/2024 001-274-24-00669 BILINGUAL EXAMS-FEBRUARY 2024 $300.00 $6,320.00Remit to: PRINCETON, NJ FYTD:

BETTER EARTH ELECTRIC INC 247669 05/22/2024 BON23-1629 REFUND PERMIT FEES-PROJECT CANCELLED-24174 AMBERLEY $263.04 247670 05/22/2024 BSO23-0183 REFUND PERMIT FEES-PROJECT CANCELLED-13686 SUNBRIGHT $315.52 247671 05/22/2024 BON23-1709 REFUND PERMIT FEES-PROJECT CANCELLED-15449 PASEO CORTEZ $263.04 $1,508.24Remit to: MENIFEE, CA FYTD:

BEU, ERIC 247565 05/15/2024 REIMB. 2/15/24 TRAVEL REIMBURSEMENT - DAILY RESORT SERVICE FEES $135.60 $377.10Remit to: MORENO VALLEY, CA FYTD:

Page 21 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount
BIO-TOX LABORATORIES, INC. 247538 05/08/2024 45830 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $345.00 $101,877.80Remit to: RIVERSIDE, CA FYTD:

BIZZLE, JANELLE 40647 05/01/2024 WINTER 2023 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT $135.76 40910 05/29/2024 6/5 - 6/7/24 TRAVEL PER DIEM & MILEAGE-2024 ICMA LOCAL GOV'T

REIMAGINED CONF
$240.71
$3,215.47Remit to: MORENO VALLEY, CA FYTD:

BMW MOTORCYCLES OF

RIVERSIDE
40848 05/22/2024 6035254 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $4,545.71 05/22/2024 6035713 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
05/22/2024 6035762 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
05/22/2024 6035847 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
05/22/2024 6035855 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
05/22/2024 6035856 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
05/22/2024 6035978 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
05/22/2024 6035990 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
$72,032.34Remit to: RIVERSIDE, CA FYTD:

BOND, CATHERINE 247638 05/15/2024 R24-180071 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: VICTORIA BEACH, MB, NA FYTD:

BOVADILLA, MARLEN 247591 05/15/2024 MAY 2024 MOVALEARNS PROGRAM STIPEND-MAY 2024 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

Page 22 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount

BOX SPRINGS MUTUAL WATER

COMPANY
247499 05/01/2024 1084-1 4/25/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$455.38
05/01/2024 1085-1 4/25/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
05/01/2024 1086-1 4/25/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
05/01/2024 1087-1 4/25/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
05/01/2024 1088-1 4/25/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
05/01/2024 189-13 4/25/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
05/01/2024 195-5 4/25/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
05/01/2024 204-9 4/25/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
05/01/2024 331-1 4/25/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
05/01/2024 36-1 4/25/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
05/01/2024 45-4 4/25/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
05/01/2024 721-1 4/25/24 WATER USAGE-TOWNGATE-APRIL 2024 05/01/2024 80-4 4/25/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
247566 05/15/2024 1115-2 5/15/24 WATER CHARGES $743.50
05/15/2024 1116-2 5/15/24 WATER CHARGES
05/15/2024 1121-2 5/15/24 WATER CHARGES
$6,123.96Remit to: MORENO VALLEY, CA FYTD:

Page 23 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount

BRAUN BLAISING SMITH WYNNE,
P.C.
40849 05/22/2024 21868 LEGAL SERVICES-MV UTILITY-APRIL 2024 $451.71 $7,471.74Remit to: SACRAMENTO, CA FYTD:

BRIDGEPAY NETWORK

SOLUTIONS
40850 05/22/2024 410244 CREDIT CARD GATEWAY SVCS-MARCH 2024 $73.90 05/22/2024 59244 CREDIT CARD GATEWAY SVCS-APRIL 2024
$272.20Remit to: ALTAMONTE SPRINGS, FL FYTD:

BRIENO, SANDRA E. 40780 05/15/2024 5/19 - 5/22/24 TRAVEL PER DIEM - 2024 TYLER CONNECT CONFERENCE $241.50 $241.50Remit to: MORENO VALLEY, CA FYTD:

BRIGHTON HILL ACADEMY

SPORTS AND LEARNING CENTER
40722 05/08/2024 SPRING 2024 $231.00
40911 05/29/2024 ACTIVITY #14032 $787.50
05/29/2024 ACTIVITY #14059

INSTRUCTOR SERVICES-FIRST TEE INLAND EMPIRE BG ADULT

GOLF CLINIC
INSTRUCTOR SVCS.- FIRST TEE INLAND EMPIRE GOLF CLASS
3/30-5/31/24
INSTRUCTOR SVCS.-FIRST TEE IE BEG. ADULT GOLF CLINIC
5/1-5/31/24
$2,432.50Remit to: SUN CITY, CA FYTD:

BROWN, JENNIFER 40781 05/15/2024 5/19 - 5/22/24 TRAVEL PER DIEM & MILEAGE - 2024 TYLER CONNECT

CONFERENCE
$287.46
$287.46Remit to: MORENO VALLEY, CA FYTD:

BURNS, MATTHEW 40648 05/01/2024 4/23 - 4/24/24 TRAVEL PER DIEM & MILEAGE - CALFEST CONVENTION $175.32 $175.32Remit to: MORENO VALLEY, CA FYTD:

Page 24 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount
CAL FIRE / STATE FIRE MARSHAL 247639 05/15/2024 ARMANDO REYES $175.00 247640 05/15/2024 WENDY MARIN $175.00
247641 05/15/2024 RYAN SYKES $175.00
247642 05/15/2024 IVAN PEREZ
REGISTER-6/11/24 OUTDOOR AERIAL PUBLIC DISPLAY

FIREWORKS TRAINING
REGISTR-6/11/24 OUTDOOR AERIAL PUBLIC DISPLAY FIREWORKS

TRAINING
REGISTR-6/11/24 OUTDOOR AERIAL PUBLIC DISPLAY FIREWORKS

TRAINING
$175.00
$700.00Remit to: SACRAMENTO, CA FYTD:

CALIFORNIA CONSULTING, INC 40649 05/01/2024 6606 GRANT WRITING SERVICES-GRIP GRANT $2,362.50 $58,218.75Remit to: EL SEGUNDO, CA FYTD:

CALIFORNIA DEPT. OF TAX AND

FEE ADMINISTRATION
40776 05/01/2024 1ST QTR 2024 ACCT# 031-000177 ELECTRICAL ENERGY SURCHARGE RETURN/JAN-MAR 2024
$17,025.00
$63,348.00Remit to: SACRAMENTO, CA FYTD:

CALIFORNIA MUNICIPAL
UTILITIES ASSOC.
40782 05/15/2024 25-0109 ESP - ENERGY PLATFORMS - RENEWAL - MVU $1,690.00 $1,690.00Remit to: SACRAMENTO, CA FYTD:

CALIFORNIA NEWSPAPERS

PARTNERSHIP
40723 05/08/2024 583165-CP AD #0011651036/ACCT #5209144 - LGL NOTICE-CP $854.96 40851 05/22/2024 5209144-00581202 LEGAL NOTICES-PLANNING/CITY CLERKS/CAP PJCTS $9,295.95 05/22/2024 5209144-00583165 LEGAL NOTICES-PLANNING/SPCL DIST/CITY CLERKS 05/22/2024 5209144-00586365 LEGAL NOTICES-GRANTS/CITY CLERKS/CAP PJCT/PLANNING $35,642.84Remit to: WILLOUGHBY, OH FYTD:

Page 25 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount
CAMERON-DANIEL, P.C. 40852 05/22/2024 1513 LEGAL SERVICES-MV UTILITY-MARCH 2024 $14,917.10 05/22/2024 1528 LEGAL SERVICES-MV UTILITY-APRIL 2024
05/22/2024 1532 LEGAL SERVICES-MV UTILITY-APRIL 2024
$63,865.50Remit to: SEBASTOPOL, CA FYTD:

CARAHSOFT TECHNOLOGY

CORPORATION
40853 05/22/2024 IN1660954 LINKEDIN LEARNING FOR GOVERNMENT-5/1/24 TO 4/30/25-EDD $15,750.00 $90,201.65Remit to: RESTON, VA FYTD:

CARLOS, DANIEL 40783 05/15/2024 5/19 - 5/22/24 TRAVEL PER DIEM & MILEAGE - 2024 TYLER CONNECT

CONFERENCE
$349.10
$740.85Remit to: MORENO VALLEY, CA FYTD:

CART RETRIEVAL, INC. 40650 05/01/2024 0003 MAR'24 SHOPPING CARTS RETRIEVED-CODE $5,995.00 $17,985.00Remit to: RANCHO CUCAMONGA, CA FYTD:

CASC ENGINEERING AND
CONSULTING, INC.
40651 05/01/2024 0050943 PLAN CHECK SVCS-PWQMP-MARCH 2024 $2,872.50 40724 05/08/2024 0051079 801 0108 EUCALYPTUS AV 7-LOT AFFORDABLE HOUSING

DEVELOPMENT
$14,224.48
$110,256.77Remit to: COLTON, CA FYTD:

CASTRO, JENNIFER 247592 05/15/2024 MAY 2024 MOVALEARNS PROGRAM STIPEND-MAY 2024 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

CES CONSTRUCTION 247672 05/22/2024 BSO24-0021.R001 REFUND FEES - SUBMITTED IN ERROR-24490 VIA DEL SOL $246.40 $246.40Remit to: SAN DIMAS, CA FYTD:

Page 26 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount
CHACON, ANNA 40652 05/01/2024 5/5 - 5/9/24 TRAVEL PER DIEM - 2024 WASTE EXPO $310.50 40784 05/15/2024 5/19 - 5/22/24 TRAVEL PER DIEM - 2024 TYLER CONNECT CONFERENCE $241.50 $793.50Remit to: MORENO VALLEY, CA FYTD:

CHARLES ABBOTT ASSOCIATES,
INC
40653 05/01/2024 67164 PLAN CHECK SVCS-HIGHLAND FAIRVIEW/WLC-MARCH 2024 $21,429.50 05/01/2024 67165 ENGINEERING SVCS-MARCH 2024
05/01/2024 67167 PLAN CHECK SVCS-WQMP REVIEW-MARCH 2024 $485,258.25Remit to: MISSION VIEJO, CA FYTD:

CHARTER COMMUNICATIONS

HOLDINGS, LLC
40654 05/01/2024 0007991041524 CABLE - MONTHLY SERVICE CHARGES CITYWIDE-MAR/APR. 2024 $2,904.99 40655 05/01/2024 091922301040124 FIBER INTERNET ACCESS SERVICES - APR. 2024 $844.00 40854 05/22/2024 091922301050124 FIBER INTERNET ACCESS SERVICES - MAY 2024 $844.00 $41,426.83Remit to: CITY OF INDUSTRY, CA FYTD:

CHAVEZ, SANDRA 247593 05/15/2024 MAY 2024 MOVALEARNS PROGRAM STIPEND-MAY 2024 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

CHILDERS, LYNNE 247673 05/22/2024 R24-180950 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $20.00Remit to: MORENO VALLEY, CA FYTD:

CHOYCE, ANNA MARLIN 247594 05/15/2024 MAY 2024 MOVALEARNS PROGRAM STIPEND-MAY 2024 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

CHRIS ALAN VOGT DBA CAV

CONSULTING
40855 05/22/2024 21077 PROJECT MANAGER CONSULTING SERVICES (CPD) $17,950.00 $232,356.00Remit to: RIVERSIDE, CA FYTD:

Page 27 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount
CINTAS CORPORATION NO. 2 40656 05/01/2024 4185234603 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 $3,248.75 05/01/2024 4185955365 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 40856 05/22/2024 4186667335 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 $3,451.10 05/22/2024 4187402566 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 $66,904.43Remit to: CINCINNATI, OH FYTD:

CISNEROS, GUADALUPE 247674 05/22/2024 2004015.047 TOWNGATE COMM. CTR. DEPOSIT REFUND $241.79 $241.79Remit to: MORENO VALLEY, CA FYTD:

CIVIC SOLUTIONS, INC 40657 05/01/2024 033124 PLANNING ENTITLEMENT AND PLAN CHECK SVCS-MARCH 2024 $6,630.00 $107,916.50Remit to: MISSION VIEJO, CA FYTD:

CLARK LAND RESOURCES, INC. 40725 05/08/2024 CMV-0324 RIGHT OF WAY CONSULTING SERVICES $880.00 40857 05/22/2024 CVM-0424 RIGHT OF WAY CONSULTING SERVICES $1,840.00 $25,544.71Remit to: OCEANSIDE, CA FYTD:

COATS, DAVID 40726 05/08/2024 APR. 2024 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $432.00 $5,209.80Remit to: MORENO VALLEY, CA FYTD:

CODE 5 GROUP, LLC 247500 05/01/2024 3948 (5) 4G LTE SEALED CASE SLAP-ON TRACKER W/EXT BATTERY LIFE- POLICE
$5,275.00
$8,275.00Remit to: PHOENIX, AZ FYTD:

COLONIAL SUPPLEMENTAL

INSURANCE
40786 05/15/2024 71330690501329 EMPLOYEE SUPPLEMENTAL INSURANCE $6,952.27 $75,008.68Remit to: COLUMBIA, SC FYTD:

Page 28 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount

COMPULINK MANAGEMENT
CENTER, INC. - DBA LASERFICHE
40658 05/01/2024 INV00127242 LASERFICHE VAULT-CLOUD (BASIC)-MAR 29 - SEPT 30, 2024-

TECH SVCS
$1,481.38
$127,186.63Remit to: LONG BEACH, CA FYTD:

CONSILIANT TECHNOLOGIES LLC 40787 05/15/2024 10331 AXIS COMMUNICATIONS - TECH SVCS $9,884.44 $1,586,323.96Remit to: IRVINE, CA FYTD:

CONTRERAS, PABLO 247501 05/01/2024 5/12 - 5/17/24 TRAVEL PER DIEM - BASIC MOTORCYCLE TRAINING COURSE (2 OF 2)
$758.50
05/01/2024 5/5 - 5/10/24 TRAVEL PER DIEM - BASIC MOTORCYCLE TRAINING COURSE (1 OF 2)
$758.50Remit to: MORENO VALLEY, CA FYTD:

CORODATA MEDIA STORAGE INC. 40788 05/15/2024 DS1308795 OFF-SITE MEDIA STORAGE-APRIL 2024-TECH SVCS $489.72 $5,602.13Remit to: LOS ANGELES, CA FYTD:

CORONA, NATALIE 247595 05/15/2024 MAY 2024 MOVALEARNS PROGRAM STIPEND-MAY 2024 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

Page 29 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount
COSCO FIRE PROTECTION, INC. 40659 05/01/2024 1000664060 $22,642.00 05/01/2024 1000664946
05/01/2024 1000664947
05/01/2024 1000664949
05/01/2024 1000664951
05/01/2024 1000664953
05/01/2024 1000664954
05/01/2024 1000664960
05/01/2024 1000664987
05/01/2024 1000664988
05/01/2024 1000664990
05/01/2024 1000664993
05/01/2024 1000664999
05/01/2024 1000665000
05/01/2024 1000665029
05/01/2024 1000665030
05/01/2024 1000665031
05/01/2024 1000665033
05/01/2024 1000665034
05/01/2024 1000665035

ONE TIME ANNUAL FIRE SPRINKLER INSPECTION-BERC

ANNUAL KITCHEN HOOD INSPECTION-SENIOR CENTER

ANNUAL FIRE EXTINGUISHER INSPECTION-ANIMAL SHELTER

ANNUAL FIRE EXTINGUISHER INSPECTION-MARCH FIELD PARK
CC

ANNUAL FIRE SPRINKLER & HYDRANT INSPECTION-CITY YARD

SANTIAGO

ANNUAL FIRE EXTINGUISHER INSPECTION-CITY YARD SANTIAGO

ANNUAL FIRE EXTINGUISHER INSPECTION-MALL LIBRARY

ANNUAL FIRE SPRINKLER & HYDRANT INSPECTION-SENIOR
CENTER

ANNUAL FIRE EXTINGUISHER INSPECTION-RAINBOW RIDGE
ANNUAL FIRE EXTINGUISHER INSPECTION-TOWNGATE COMM.

CENTER
ANNUAL FIRE SPRINKLER INSPECTION-FIRE STATION 65

ANNUAL FIRE EXTINGUISHER INSPECTION-BERC

ANNUAL FIRE EXTINGUISHER INSPECTION-CITY YARD PERRIS

ANNUAL FIRE SPRINKLER & HYDRANT INSPECTION-CONFERENCE
& REC CENT

ANNUAL FIRE EXTINGUISHER INSPECTION-VAL VERDE

ANNUAL FIRE SPRINKLER & HYDRANT INSPECTION-TOWNGATE

COMM CENTER

ANNUAL FIRE EXTINGUISHER INSPECTION-MARCH ANNEX

ANNUAL FIRE SPRINKLER & HYDRANT INSPECTION-CITY YARD
PERRIS

ANNUAL FIRE EXTINGUISHER INSPECTION-CONFERENCE & REC
CENTER

ANNUAL FIRE SPRINKLER & HYDRANT INSPECTION-ANIMAL

SHELTER

Page 30 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount
COSCO FIRE PROTECTION, INC. 40659 05/01/2024 1000665317 $22,642.00 05/01/2024 1000665379
05/01/2024 1000665452
05/01/2024 1000665615
05/01/2024 1000665668
05/01/2024 1000665669
05/01/2024 1000665678
05/01/2024 1000665693
40789 05/15/2024 1000667297 $7,314.00
05/15/2024 1000667315
05/15/2024 JC198280
40913 05/29/2024 1000668133

WATER LEAK SUPERVISORY TROUBLESHOOT-EMERGENCY OPS
CENTER
ANNUAL FIRE SPRINKLER INSPECTION-FIRE STATION 6

ANNUAL FIRE SPRINKLER & HYDRANT INSPECTION-FIRE STATION 58 ANNUAL KITCHEN HOOD INSPECTION-CONFERENCE & REC
CENTER

ANNUAL FIRE SPRINKLER & HYDRANT INSPECTION-FIRE STATION 91 ANNUAL FIRE LIFE SAFETY TESTING-FIRE STATION 99

ANNUAL FIRE LIFE SAFETY INSPECTION-CITY HALL

ANNUAL FIRE LIFE SAFETY TESTING-EMERGENCY OPS CENTER
ANNUAL FIRE EXTINGUISHER INSPECTION-ANNEX 1

ANNUAL FIRE HYDRANT & SPRINKLER INSPECTION-FIRE STATION 2 FIRE SPRINKLER BACKFLOW UPGRADE-PYMT #4-CITY HALL
EMERGENCY FIRE ALARM SERVICE-ANIMAL SHELTER $880.00
$329,685.50Remit to: BREA, CA FYTD:

COSTAR REALTY INFORMATION,
INC
40858 05/22/2024 120766765 COMMERCIAL REAL ESTATE DATABASE SVC-MAY 2024 $1,795.58 $18,978.18Remit to: CHICAGO, IL FYTD:

COUNSELING TEAM, THE 247567 05/15/2024 91003 EMPLOYEE ASSISTANCE PROGRAM-APRIL 2024 $1,950.00 247649 05/22/2024 INV100184 EMPLOYEE ASSISTANCE PROGRAM-MAY 2024 $1,950.00 247706 05/29/2024 89331 EMPLOYEE ASSISTANCE PROGRAM-DECEMBER 2023 $1,950.00 $24,866.25Remit to: NEWPORT BEACH, CA FYTD:

Page 31 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 247502 05/01/2024 4067 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 162
$350.00
05/01/2024 4070 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 150
05/01/2024 4071 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 165
05/01/2024 4074 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 161
05/01/2024 4075 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 169
247539 05/08/2024 PE0000001700 TRAFFIC MOTOR COMMUNICATIONS FOR PD 3/1-3/31/24 $1,915.62 247540 05/08/2024 4080 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 166
$70.00
247650 05/22/2024 24-65657 SD RECORDATION OF DOCUMENTS - MAPS (MARCH) $232.00 247707 05/29/2024 PE0000001768 TRAFFIC MOTOR COMMUNICATIONS FOR PD 4/1-4/30/24 $1,915.62

Page 32 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 247708 05/29/2024 4085 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO.167
$1,330.00
05/29/2024 4096 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 170
05/29/2024 4097 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 171
05/29/2024 4098 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 172
05/29/2024 4099 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 173
05/29/2024 4100 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 174
05/29/2024 4101 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 175
05/29/2024 4102 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 176
05/29/2024 4103 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 177
05/29/2024 4104 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 178
05/29/2024 4105 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 179
05/29/2024 4106 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 180
05/29/2024 4107 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 181
05/29/2024 4108 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 182
05/29/2024 4109 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 183

Page 33 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 247708 05/29/2024 4110 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 184
$1,330.00
05/29/2024 4111 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 185
05/29/2024 4112 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 188
05/29/2024 4113 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 189
247709 05/29/2024 24-125910 SD RECORDATION OF DOCUMENTS - PARCEL LIST MARCH $52.00 $71,686.84Remit to: RIVERSIDE, CA FYTD:

COUNTY OF RIVERSIDE SHERIFF 40728 05/08/2024 SH0000045590 CDBG POP GRANT OVERTIME/MVPD - PP 08-2024 4/01-4/03/24 (PARTIAL)
$10,752.06
05/08/2024 SH0000045591 CDBG CSU GRANT OVERTIME/MVPD - PP 08-2024 4/01-4/03/24 (PARTIAL)
05/08/2024 SH0000045592 CDBG CSU GRANT OVERTIME/MVPD - PP 09-2024 4/04-4/17/24 40859 05/22/2024 SH0000045588 TOBACCO GRANT BILLING-04/04/24-04/17/24 MORENO VALLEY

STATION
$12,945.71
05/22/2024 SH0000045589 TOBACCO GRANT BILLING-04/18/24-05/01/24 MORENO VALLEY

STATION
$46,300,965.84Remit to: RIVERSIDE, CA FYTD:

COVARRUBIAS, JESSICA 247596 05/15/2024 MAY 2024 MOVALEARNS PROGRAM STIPEND-MAY 2024 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

COWAN, DELORES R 40861 05/22/2024 MAR. 2024 INSTRUCTOR SERVICES - POM-POM CHEERLEADING DRILL TEAM

CLASSES
$3,816.00
$21,701.29Remit to: MORENO VALLEY, CA FYTD:

Page 34 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount
CRIME SCENE STERI-CLEAN, LLC 247517 05/01/2024 284 $1,850.00 05/01/2024 287
05/01/2024 291
05/01/2024 301
05/01/2024 303
247651 05/22/2024 322 $850.00
247711 05/29/2024 341

BIOHAZARD REMOVAL SERVICE-POLICE

BIOHAZARD REMOVAL SERVICE-POLICE
BIOHAZARD REMOVAL SERVICE-POLICE $250.00
$11,695.00Remit to: RANCHO CUCAMONGA, CA FYTD:

CROWN CASTLE FIBER LLC 40729 05/08/2024 1563586 INTERNET & DATA SVCS 05/01/24 - 05/31/24 $1,250.00 $13,787.50Remit to: HOUSTON, TX FYTD:

CURTIS, DEANNA 247557 05/08/2024 2004005.047 REFUND-PICNIC SHELTER-CELEBRATION PARK $202.98 $202.98Remit to: RANCHO CUCAMONGA, CA FYTD:

CWE CORP. 40791 05/15/2024 F24191 PLAN CHECK SVCS-PWQMP-MARCH 2024 $6,368.00 $58,949.00Remit to: FULLERTON, CA FYTD:

DATA TICKET, INC. 40660 05/01/2024 0324XFR3 PRINTER PCKG/SOFTWARE/MAINT-CODE ENF $12,528.89 05/01/2024 163521 ADMIN CITATION PROCESSING-PD-MARCH 2024 40730 05/08/2024 163520TPC ADMIN CITATION PROCESSING-3RD PARTY COLL-CODE-MARCH 2024
$11,422.20
40862 05/22/2024 164999 ADMIN CITATION PROCESSING-PD-APRIL 2024 $508.17 $400,278.72Remit to: IRVINE, CA FYTD:

DE JOHNETTE, ALVIN 40792 05/15/2024 3/5 - 3/8/24 TRAVEL PER DIEM & MILEAGE - 2024 PLANNING

COMMISSIONERS ACADEMY
$342.60
$342.60Remit to: MORENO VALLEY, CA FYTD:

Page 35 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount
DELL, INC. 40863 05/22/2024 10747371847 VLA ENTERPRISE DEFENDER-TECH SVCS $12,385.35 05/22/2024 10747717665 VLA ENTERPRISE SECURITY/DEFENDER/OFFICE365/EXCHANGE-

TECH SVCS
05/22/2024 10748554385 VLA ENTERPRISE ENT MOBILE-TECH SVCS $15,289.55Remit to: ROUND ROCK, TX FYTD:

DELTA DENTAL OF CALIFORNIA 40793 05/15/2024 BE006046547 EMPLOYEE DENTAL INSURANCE-PPO $17,813.38 40794 05/15/2024 BE006047297 EMPLOYEE DENTAL INSURANCE-HMO $3,820.60 $253,747.99Remit to: LOS ANGELES, CA FYTD:

DEPARTMENT OF

ENVIRONMENTAL HEALTH
247503 05/01/2024 IN0507646 ENVIRONMENTAL HEALTH PERMIT-CELEBRATION PARK/WATER

FEATURE
$422.00
$35,967.84Remit to: RIVERSIDE, CA FYTD:

DIAMOND ENVIRONMENTAL

SERVICES, LP
247504 05/01/2024 0005207513 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR $2,992.66 05/01/2024 0005279440 PORTABLE RESTROOM RENTAL-MORRISON PARK 05/01/2024 0005338694 PORTABLE RESTROOM RENTAL-MORRISON PARK 05/01/2024 0005347514 PORTABLE RESTROOM RENTAL-POLICE DEPT 05/01/2024 0005356802 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR 05/01/2024 0005356803 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CTR 247652 05/22/2024 0005269399 PORTABLE RESTROOM RENTAL-MULTICULTURAL FESTIVAL $411.75 247712 05/29/2024 0005407567 PORTABLE RESTROOM RENTAL-POLICE DEPT $90.86 $39,746.33Remit to: SAN MARCOS, CA FYTD:

DIAZ, ROLAND 247597 05/15/2024 MAY 2024 MOVALEARNS PROGRAM STIPEND-MAY 2024 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

Page 36 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount

DIGITAL TELECOMMUNICATIONS
CORP.
40731 05/08/2024 50908 MONTHLY SERVICE CONTRACT-04/29/24 TO 05/28/24-TECH SVCS $489.00 $90,838.90Remit to: SANTA CLARITA, CA FYTD:

DISH DBS CORPORATION 247568 05/15/2024 86557282/MAY24 SATELLITE TV-FIRE STATION 99-05/01/24 TO 05/30/24 $157.42 $1,715.58Remit to: PALATINE, IL FYTD:

DURAN, JULIO 247569 05/15/2024 REIMB. 2/15/24 TRAVEL REIMBURSEMENT - DAILY RESORT SVC FEES & AIRPORT

PARKING
$231.60
$473.10Remit to: MORENO VALLEY, CA FYTD:

E.R. BLOCK PLUMBING &
HEATING, INC.
40661 05/01/2024 141438 BACKFLOW DEVICE TEST-FIRE STATION 6 $32.00 40795 05/15/2024 141240 BACKFLOW DEVICE REPAIR-SENIOR CENTER $11,360.00 05/15/2024 141329 BACKFLOW DEVICE TEST-UTILITY FIELD OFFICE 05/15/2024 141330 BACKFLOW DEVICE TEST-FIRE STATION 2
05/15/2024 141331 BACKFLOW DEVICE TEST-CITY YARD
05/15/2024 141436 BACKFLOW DEVICE TEST-FIRE STATION 91
05/15/2024 141451 BACKFLOW DEVICE TEST-PARKS
40864 05/22/2024 141344 BACKFLOW DEVICE TEST-PARKS $375.00 40916 05/29/2024 141558 SD BACKFLOW TESTING – APRIL BASE $448.00 05/29/2024 141676 BACKFLOW DEVICE TEST-PARKS
$42,621.63Remit to: RIVERSIDE, CA FYTD:

EAGLE PUMP SERVICES, INC. 40796 05/15/2024 20230552 PARK MAINTENANCE-VARIOUS PARKS $3,740.00 $21,258.72Remit to: CHINO, CA FYTD:

Page 37 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount

EASTERN MUNICIPAL WATER

DISTRICT
247505 05/01/2024 APR-24 05/01/24 WATER CHARGES $910.79 247530 05/01/2024 4/29/24 FFT APPL FIRE FLOW TEST APPLICATION FEE - MORRISON PARK BIKE PUMP TRACK
$870.00
247541 05/08/2024 5/2/24 SEWER 801 0108 SEWER REVIEW TEST-DIRECT PAY $5,500.00 247554 05/08/2024 05/06/24 FFT FEE 803 0055 CORPORATE YARD BUILDING F - FIRE FLOW TEST $870.00 247570 05/15/2024 APR-24 05/15/24 WATER CHARGES $19,302.35 247713 05/29/2024 MAY-24 05/29/24 WATER CHARGES $20,181.97 $1,870,612.13Remit to: LOS ANGELES, CA FYTD:

ELKINS, DEBORAH 40732 05/08/2024 APR. 2024 INSTRUCTOR SERVICES - ADAPTIVE ZUMBA CLASS $102.60 $718.20Remit to: MORENO VALLEY, CA FYTD:

ELSHARKAWI, GAMAL 247643 05/15/2024 R24-180445 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

EMERGENT BATTERY
TECHNOLOGIES, INC.
40662 05/01/2024 44442 REPLACEMENT BATTERIES (40) FOR BATTERY BACKUP SYSTEMS- TRANSP
$6,501.90
05/01/2024 44442C CREDIT MEMO-CORE CREDIT (40) - TRANSPORTATION $26,935.04Remit to: ANAHEIM, CA FYTD:

EMPIRE MOWERS, INC. 247655 05/22/2024 34427 TREE TRIMMING EQUIPMENT PARTS-MAINT & OPS $75.35 05/22/2024 34809 TREE TRIMMING EQUIPMENT PARTS-MAINT & OPS $3,784.69Remit to: MORENO VALLEY, CA FYTD:

EMPOWER SOLAR 247675 05/22/2024 BON23-1661 REFUND PERMIT FEES-PROJECT CANCELLED-26351 DRACEAE $263.04 247676 05/22/2024 BON23-1879 REFUND PERMIT FEES-PROJECT CANCELLED-24397 GLENCREST DR $263.04 247677 05/22/2024 BOE23-0987 REFUND PERMIT FEES-PROJECT CANCELLED-24397 GLENCREST $191.52 $717.60Remit to: CLOVIS, CA FYTD:

Page 38 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount

ENCO UTILITY SERVICES MORENO

VALLEY LLC
40733 05/08/2024 40-519A-09 WA# 40-519A-FREDERICK 12KV ELECTRICAL BACKBONE LOOP

COMPLETION P
$1,850.27
$8,947,020.13Remit to: ANAHEIM, CA FYTD:

ENTENMANN-ROVIN COMPANY,
INC.
247714 05/29/2024 0181278-IN DOME BADGE-CODE ENFORCEMENT $149.74 $954.38Remit to: LOS ANGELES, CA FYTD:

ENTERPRISE SOLUTIONS

CONSULTING, LLC
40734 05/08/2024 INV-2207 CONSULTING SERVICE-MV UTILITIES $16,680.00 40917 05/29/2024 INV-2234 APPLICATION MANAGED SERVICES-MARCH/APRIL 2024-MVU $10,980.00 $168,438.00Remit to: WEBSTER, NY FYTD:

ESPARZA IV, CRUZ 40798 05/15/2024 5/18 - 5/21/24 TRAVEL PER DIEM - 2024 ICSC LAS VEGAS CONFERENCE $241.50 $573.13Remit to: MORENO VALLEY, CA FYTD:

ESPINOZA, ROSA 247598 05/15/2024 MAY 2024 MOVALEARNS PROGRAM STIPEND-MAY 2024 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

EXCLUSIVE TOWING 247656 05/22/2024 24-23524 EVIDENCE VEHICLE TOWING-PD $421.50 $10,556.25Remit to: RIVERSIDE, CA FYTD:

FAIR HOUSING COUNCIL OF
RIVERSIDE COUNTY, INC.
40735 05/08/2024 09 - MARCH24 LANDLORD/TENANT MEDIATION SVCS-CDBG $6,153.66 $63,356.14Remit to: RIVERSIDE, CA FYTD:

FERNANDEZ, NATALY 247558 05/08/2024 R24-181055 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

Page 39 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount

FINAL TOUCH CONSTRUCTION &
DESIGN
247678 05/22/2024 BOR24-0116 REFUND PERMIT FEES-PROJECT CANCELLED-9711 BIG CREEK $131.52 $131.52Remit to: FONTANA, CA FYTD:

FIRST AMERICAN DATA CO, LLC 247542 05/08/2024 20027760424 ONLINE SOFTWARE SUBSCRIPTION-APRIL 2024 $99.00 $990.00Remit to: PASADENA, CA FYTD:

FRONTIER COMMUNICATIONS 247506 05/01/2024 081095-5/MAR24 FOREIGN EXCHANGE BUS LISTING-MV UTILITY $7.16 247571 05/15/2024 062221-5/MAY24 COMMUNICATION SVCS-04/28/24 TO 05/27/24 $1,290.00 247715 05/29/2024 081095-5/MAY24 FOREIGN EXCHANGE BUS LISTING-MV UTILITY $7.16 $105,658.34Remit to: CINCINNATI, OH FYTD:

FRUGE, KATHRINE 247679 05/22/2024 R24-181588 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

FUEL PROS, INC 40664 05/01/2024 0000073801 DIESEL HOSE LEAK REPAIR-FIRE STATION 65 $391.53 $14,849.91Remit to: CHINO, CA FYTD:

G/M BUSINESS INTERIORS, INC. 40665 05/01/2024 0293898-IN HON MOD RECTANG DESK & RETURN SHELL-FACILITIES-CITY

YARD PERRIS
$498.89
40799 05/15/2024 0294271-IN HERMAN MILLER PRIVACY DOOR - PARKS $2,483.46 $216,744.41Remit to: RIVERSIDE, CA FYTD:

GALACHE, ANGEL 40666 05/01/2024 5/2 - 5/3/24 TRAVEL PER DIEM & MILEAGE - 2024 SCAG REGIONAL

CONFERENCE
$112.88
$112.88Remit to: MORENO VALLEY, CA FYTD:

Page 40 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount
GALLS INC., INLAND UNIFORM 40667 05/01/2024 027622101 $3,466.28 05/01/2024 OR25930319
05/01/2024 OR25983170
40800 05/15/2024 027744626 $787.63
05/15/2024 027744645
05/15/2024 OR25983453
40867 05/22/2024 OR26443650 $397.31
05/22/2024 OR26469203
40919 05/29/2024 OR26203798

BELT & PANTS-ANIMAL SVCS

UNIFORMS/CLIPBOARD/MACE CASE/KEY RING HOLDER-CODE
ENF

BODY ARMOR, VEST, TACTICAL CARRIER & BODY ARMOR

CARRIER-CODE

TAC LITE PANTS-ANIMAL SVCS

PERFORMANCE POLOS W/CUSTOM EMBROIDERY-ANIMAL SVCS

NECK CHAIN HOLDERS, SOFT SHELL JACKET, GLOVE & KNIT

CAPS-CODE EN

UNIFORM CUSTOMIZATION-CODE ENF

TAC LITE PANTS & BUCKLE-CODE ENF
TACTICAL BACKPACKS (19)-CODE ENF
$1,033.13
$14,124.16Remit to: CHICAGO, IL FYTD:

GALVAN, MARIA 247728 05/29/2024 2003928.047 REFUND-MORENO VALLEY SPRING DAY CAMP $216.00 $216.00Remit to: MORENO VALLEY, CA FYTD:

GAMEZ, HANNAH 247599 05/15/2024 MAY 2024 MOVALEARNS PROGRAM STIPEND-MAY 2024 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

GANIMIAN, KIMBERLY 247507 05/01/2024 5/5 - 5/9/24 TRAVEL PER DIEM - 2024 WASTE EXPO $310.50 247572 05/15/2024 5/19 - 5/22/24 TRAVEL PER DIEM - 2024 TYLER CONNECT CONFERENCE $241.50 $5,391.41Remit to: MORENO VALLEY, CA FYTD:

GARCIA, ALEXANDRA 40668 05/01/2024 MV001 SECOND INSTALLMENT OF ISCCC GRANT-EVERY DROP COUNTS $16,560.00 05/01/2024 MV02 FIRST INSTALLMENT-WISH UPON A STAR MURAL-GATEWAY PARK $22,560.00Remit to: MORNEO VALLEY, CA FYTD:

Page 41 of 84 ends

GARCIA, MATHEW ANTONIO 247600 05/15/2024 MAY 2024 MOVALEARNS PROGRAM STIPEND-MAY 2024 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

GARDA WORLD 40868 05/22/2024 10779816 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY, &

ANML SVCS
$1,497.66
05/22/2024 20603753 ARMORED CAR SVC-CONF & REC, LIBRARY, & ANIMAL SVCS $14,691.36Remit to: CHICAGO, IL FYTD:

GEMMELL, KEITH 40870 05/22/2024 5/29 - 5/30/24 TRAVEL PER DIEM & MILEAGE - 2024 WORKCON ANNUAL

CONFERENCE
$116.50
$984.88Remit to: MORENO VALLEY, CA FYTD:

GILLIS + PANICHAPAN
ARCHITECTS, INC.
40736 05/08/2024 108777J 803 0055 CORPORATE YARD BUILDING F $8,370.00 $123,077.01Remit to: COSTA MESA, CA FYTD:

GLOBAL POWER GROUP, INC. 247508 05/01/2024 95492 GENERATOR PREV. MAINTENANCE-FIRE STATION 65 $805.01 05/01/2024 95520 GENERATOR MAINTENANCE & REPAIR-FIRE STATION 2 247573 05/15/2024 95598 GENERATOR PREV. MAINTENANCE-BOX SPRINGS TOWER $388.25 $18,786.27Remit to: LAKESIDE, CA FYTD:

GODINEZ, BRYAN 40920 05/29/2024 6/1 - 6/6/24 TRAVEL PER DIEM & MILEAGE-2024 CISCO LIVE CONFERENCE $710.48 $1,270.90Remit to: MORENO VALLEY, CA FYTD:

Page 42 of 84 ends

COMMISSIONERS ACADEMY
$342.60
$342.60Remit to: MORENO VALLEY, CA FYTD:

GORM INC. 247510 05/01/2024 8825433 JANITORIAL SUPPLIES-PARKS MAINT $4,988.57 247574 05/15/2024 8844727 JANITORIAL SUPPLIES-PARKS MAINT $1,349.46 $44,033.07Remit to: ONTARIO, CA FYTD:

GRAY QUARTER INC 40921 05/29/2024 2763 LASERFICHE ADS TO LASERFICHE CONVERSION-APRIL 2024-TECH SVCS
$350.00
05/29/2024 2764 PROFESSIONAL SERVICES-APRIL 2024-TECH SVCS $85,139.50Remit to: ATASCADERO, CA FYTD:

GRAYMAR ENVIRONMENTAL
SERVICES INC.
40801 05/15/2024 031424SCA-MOVAL PERSONNEL & EQUIPMENT TO OVERPACK ABANDONED WASTE-

CODE ENF
$12,906.05
$21,938.36Remit to: MOSES LAKE, WA FYTD:

GREEN, TAMIKO 247680 05/22/2024 BOP23-0102 REFUND PERMIT FEES-PROJECT CANCELLED-23574 DESCANSO $191.52 $191.52Remit to: MORENO VALLEY, CA FYTD:

GREENSPIRE CONSTRUCTION 247681 05/22/2024 BON23-0808 REFUND PERMIT FEES-PROJECT CANCELLED-12509 NINEBARK $263.04 247682 05/22/2024 BON23-1409 REFUND PERMIT FEES-PROJECT CANCELLED-25650 ONATE $263.04 247683 05/22/2024 BON23-1044 REFUND PERMIT FEES-PROJECT CANCELLED-22631 TEMCO $263.04 247684 05/22/2024 BON23-1438 REFUND PERMIT FEES-PROJECT CANCELLED-11420 MORTON $263.04 $1,052.16Remit to: REDLANDS, CA FYTD:

Page 43 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount
GREENTECH LANDSCAPE, INC. 40670 05/01/2024 58126 $12,514.00 05/01/2024 58127
40922 05/29/2024 58122 $23,001.17
05/29/2024 58141
05/29/2024 58142
05/29/2024 58143
05/29/2024 58304

SD LANDSCAPE ADDITIONAL WORK (VALLEY) ZONE D - MAY

SD LANDSCAPE MAINTENANCE CIP (VALLEY) ZONE D

SD LANDSCAPE ADDITIONAL WORK (MORENO) - MARCH

SD LANDSCAPE ADDITIONAL WORK (MORENO) - APRIL

SD LANDSCAPE ADDITIONAL WORK (SOUTH) - APRIL

SD LANDSCAPE ADDITIONAL WORK (VALLEY) - APRIL

SD LANDSCAPE ADDITIONAL WORK (WEST) - APRIL
$1,562,067.23Remit to: LOS ANGELES, CA FYTD:

GRID ALTERNATIVES 40671 05/01/2024 02 - AR10010729 SOLAR ENERGY ASSISTANCE PROGRAM-DECEMBER 2023 $13,439.65 $64,594.53Remit to: RIVERSIDE, CA FYTD:

GROTSKY, KELLY 247532 05/01/2024 CK NO. 239892 REISSUE UNCLAIMED CHECK FOR ANIMAL SPAY/NEUTER

DEPOSITS
$75.00
$75.00Remit to: LA QUINTA, CA FYTD:

GUTIERREZ, MARIANA 247601 05/15/2024 MAY 2024 MOVALEARNS PROGRAM STIPEND-MAY 2024 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

H & L CHARTER CO. INC. 40923 05/29/2024 29815 CHARTER BUS TO FANTASY SPRINGS CASINO-5/7/24-PARKS $1,415.00 $1,415.00Remit to: ONTARIO, CA FYTD:

HAAKER EQUIPMENT COMPANY

DBA TOTAL CLEAN
40802 05/15/2024 C1ABUB PIVOT ARM REPAIR $5,436.93
05/15/2024 C1ACOA PIVOT ARM REPAIR
05/15/2024 E1A2MU STREET SWEEPER RENTAL 3/12/24 - 3/13/24 $49,156.76Remit to: LA VERNE, CA FYTD:

Page 44 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount

HABITAT FOR HUMANITY

RIVERSIDE
40803 05/15/2024 CHR22-INV22 HOME-CRITICAL HOME REPAIR PROGRAM-APRIL 2024 $6,309.42 $213,876.98Remit to: RIVERSIDE, CA FYTD:

HARDY & HARPER, INC. 40673 05/01/2024 50228 801 0015 RESIDENTIAL TRAFFIC MGMT PRGRM (SPEED HUMPS) $9,980.00 $66,891.48Remit to: SANTA ANA, CA FYTD:

HARGIS, STEVE 40674 05/01/2024 5/7 - 5/11/24 TRAVEL PER DIEM & MILEAGE - 2024 SMART CITIES CONNECT

CONFERENCE
$305.82
40924 05/29/2024 6/5 - 6/7/24 TRAVEL PER DIEM & MILEAGE-2024 ICMA LOCAL GOV'T

REIMAGINED CONF
$186.57
$1,277.52Remit to: MORENO VALLEY, CA FYTD:

HASCO HEATING AIR

CONDITIONING SERVICE

COMPANY
40804 05/15/2024 CD1774 HVAC PREV MAINTENANCE-FIRE STATION 2 $8,870.26 05/15/2024 JE1532 HVAC PREV. MAINT & REPAIRS-FIRE STATION 91 05/15/2024 JE1533 HVAC PREV MAINT. & REPAIRS-FIRE STATION 6 05/15/2024 JE1535 AC-3 CONTROL BOARD REPLACEMENT-FIRE STATION 6 05/15/2024 JM1358 HVAC PREV MAINTENANCE-BERC
05/15/2024 JM1360 HVAC PREV MAINTENANCE-FIRE STATION 99 05/15/2024 JO1419 HVAC PREV MAINTENANCE-FIRE STATION 48 05/15/2024 JO1420 HVAC PREV MAINTENANCE-IRIS LIBRARY
05/15/2024 RV1883 HVAC PREV MAINTENANCE & REPAIRS-FIRE STATION 58 $37,022.16Remit to: RIVERSIDE, CA FYTD:

HATZL-PATTERSON, NINA

MICHELE
40872 05/22/2024 5/18 - 5/21/24 TRAVEL PER DIEM & MILEAGE - 2024 ICSC LAS VEGAS

CONFERENCE
$496.77
$736.14Remit to: MORENO VALLEY, CA FYTD:

Page 45 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount
HDL COREN & CONE 247511 05/01/2024 SIN038166 CONTRACT SVCS-PROPERTY TAX SOFTWARE MAINT (APR-JUN 2024)-FINANCE
$6,760.00
$27,872.22Remit to: BREA, CA FYTD:

HEALD, DENA 40805 05/15/2024 5/19 - 5/22/24 TRAVEL PER DIEM - 2024 TYLER CONNECT CONFERENCE $241.50 $842.99Remit to: MORENO VALLEY, CA FYTD:

HECHT, SUSAN 247729 05/29/2024 R24-182114 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: LOS ANGELES, CA FYTD:

HERNANDEZ, MAURICIO 247602 05/15/2024 MAY 2024 MOVALEARNS PROGRAM STIPEND-MAY 2024 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

HERNANDEZ, MONICA 247603 05/15/2024 MAY 2024 MOVALEARNS PROGRAM STIPEND-MAY 2024 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

HERNANDEZ, STEVE A 247685 05/22/2024 BFP23-0028 REFUND PERMIT FEES-PROJECT CANCELLED-23065 IMPERIAL DR $673.20 $673.20Remit to: MORENO VALLEY, CA FYTD:

HERRERA, SERGIO 40925 05/29/2024 6/1 - 6/6/24 TRAVEL PER DIEM & MILEAGE-2024 CISCO LIVE CONFERENCE $694.40 $694.40Remit to: MORENO VALLEY, CA FYTD:

HOME COURT ADVANTAGE CHI 40675 05/01/2024 1489219 TRUE COURT BY PICKLEBALL UNITED-PARKS $7,980.00 $22,800.00Remit to: DEERFIELD, IL FYTD:

HUIZAR, ROSEMARY 247604 05/15/2024 MAY 2024 MOVALEARNS PROGRAM STIPEND-MAY 2024 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

Page 46 of 84 ends

HCI ENVIRONMENTAL & ENG
40806 05/15/2024 38425 PARKS DEPT. LIGHT BULB REMOVAL-CITY YARD $4,643.77 $37,656.79Remit to: CORONA, CA FYTD:

ICF INCORPORATED, LLC DBA ICF
CONSULTING, INC.
40677 05/01/2024 2024-154638 810 0021 ELECTRIC VEHICLE CHARGING INFRASTRUCTURE

MASTER PLAN
$8,966.71
40738 05/08/2024 2024-209274 810 0021 ELECTRIC VEHICLE CHARGING INFRASTRUCTURE

MASTER PLAN
$8,992.14
$218,461.54Remit to: RESTON, VA FYTD:

IMMI TAX SERVICES, LLC 40807 05/15/2024 2573 BACKGROUND CHECKS - HUMAN RESOURCES $532.00 05/15/2024 2574 BACKGROUND CHECKS - HUMAN RESOURCES
40874 05/22/2024 2575 BACKGROUND CHECKS - HUMAN RESOURCES $252.00 05/22/2024 2576 BACKGROUND CHECKS - HUMAN RESOURCES
$1,750.00Remit to: MORENO VALLEY, CA FYTD:

INIT, EDWARD 40926 05/29/2024 6/3 - 6/5/24 TRAVEL PER DIEM & MILEAGE-CHP/CALTRANS SPEED LIMIT

WORKSHOP
$208.41
$2,047.61Remit to: MORENO VALLEY, CA FYTD:

Page 47 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount

INLAND EMPIRE PROPERTY

SERVICE, INC
40678 05/01/2024 20235000 WEED ABATEMENT SVCS-APN 482-020-064-MAINT & OPS $8,607.50 05/01/2024 20235001 WEED ABATEMENT SVCS-APN 291-191-007 THRU 013 & 025 THRU 029-MAIN
05/01/2024 40461 BOARD UP WINDOWS & SLIDERS AND SECURING DOORS-CODE 40875 05/22/2024 40457 WEED ABATEMENT SVCS-APN 482-020-064-MAINT & OPS $15,870.00 05/22/2024 40458 WEED ABATEMENT SVCS-APN 481-270-058-MAINT & OPS 05/22/2024 40459 WEED ABATEMENT SVCS-APN 481-130-022/023-MAINT & OPS 05/22/2024 40460 WEED ABATEMENT SVCS-APN 291-191-
007/8/9/10/11/12/13/25/26/28/29-
05/22/2024 40464 WEED ABATEMENT SVCS-APN 486-280-044-MAINT & OPS 05/22/2024 40466 NUISANCE ABATEMENT SVCS-POORMANS RESVR $229,788.81Remit to: MORENO VALLEY, CA FYTD:

INTER-CITY ENERGY SYSTEMS INC 247686 05/22/2024 BOM23-0404 REFUND PERMIT FEES-PROJECT CANCELLED-13056 OAK DELL $191.20 $191.20Remit to: ONTARIO, CA FYTD:

Page 48 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount

INTERWEST CONSULTING
GROUP, INC.
40679 05/01/2024 274209 PLAN CHECK SVCS-PEN22-0256/HOME2HILTON HOTEL- FEBRUARY 2024
$11,131.25
05/01/2024 275553 SENIOR ENGINEER CONSULTING SERVICES (LDD)-FEBRUARY 2024 05/01/2024 280888 PLAN CHECK SVCS-PEN21-0329/330/STUDIO 6 HOTEL-FEBRUARY 2024
05/01/2024 282700 PLAN CHECK SVCS-PEN23-0098/RANCHO BELAGO ESTATES- FEBRUARY 2024
05/01/2024 282718 PLAN CHECK SVCS-PEN23-0085/DEAN HOMES-FEBRUARY 2024 05/01/2024 282902 PLAN CHECK SVCS-PEN22-0261/EXPRESS CARWASH MV- FEBRUARY 2024
05/01/2024 295499 PLAN CHECK SVCS-PEN22-0261/EXPRESS CARWASH MV- FEBRUARY 2024
40808 05/15/2024 276180 PLAN CHECK SVCS-PEN22-0176-FEBRUARY 2024 $12,022.50 05/15/2024 280909 PLAN CHECK SVCS-PEN21-0250/251-FEBRUARY 2024 05/15/2024 282625 PLAN CHECK SVCS-PEN22-0176-FEBRUARY 2024 05/15/2024 288554 PLAN CHECK SVCS-PEN22-0130/131-FEBRUARY 2024 05/15/2024 290312 PLAN CHECK SVCS-PEN22-0130/131-FEBRUARY 2024 05/15/2024 294850 PLAN CHECK SVCS-PEN22-0130/131-SUNSET CROSSINGS-FEB 2024
05/15/2024 296522 PLAN CHECK SVCS-STREET IMPROV PLANS-FEBRUARY 2024 05/15/2024 300591 PLAN CHECK SVCS-PEN22-0130/131-SUNSET CROSSINGS-FEB 2024
05/15/2024 301005 PLAN CHECK SVCS-PM38082-LDC ALESS BUS PARK-FEBRUARY 2024
$190,112.25Remit to: LOVELAND, CO FYTD:

Page 49 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount
IPERMIT 247687 05/22/2024 BOM24-0108 REFUND PERMIT FEES-PROJECT CANCELLED-13763 PHEASANT KNOLL
$191.20
247688 05/22/2024 BOM23-0621 REFUND PERMIT FEE-PROJECT CANCELLED-25007 WENDY $191.20 $573.60Remit to: WESTLAKE VILLAGE, CA FYTD:

ISRAEL IBARRA DBA WORLD

FAMOUS TACOS
40739 05/08/2024 1168 CATERING SERVICES 5/02/24 FOR VETERANS RESOURCE FAIR $2,400.00 $7,820.00Remit to: MORENO VALLEY, CA FYTD:

JACKSON, SHERELLE 247533 05/01/2024 R24-181615 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: LONG BEACH, CA FYTD:

JACOBS ENGINEERING GROUP,
INC.
40740 05/08/2024 W9Y51101-01 808 0013 TRAFFIC SIGNAL EQUIPMENT UPGRADES $12,310.00 $65,110.00Remit to: DALLAS, TX FYTD:

JAMES, XIOMARA ANGELA 247605 05/15/2024 MAY 2024 MOVALEARNS PROGRAM STIPEND-MAY 2024 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

JENKS, JACOB 247606 05/15/2024 MAY 2024 MOVALEARNS PROGRAM STIPEND-MAY 2024 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

JIMENEZ, CLEMENT 247543 05/08/2024 5/13 - 5/16/24 TRAVEL PER DIEM -APWA BASIC SUPERVISION IN PUBLIC WORKS

TRAINING
$231.25
$231.25Remit to: MORENO VALLEY, CA FYTD:

JIMENEZ, VICTORIA 247607 05/15/2024 MAY 2024 MOVALEARNS PROGRAM STIPEND-MAY 2024 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

Page 50 of 84 ends

CONFERENCE
$274.20
$274.20Remit to: MORENO VALLEY, CA FYTD:

JOHNSON, TRACY 40741 05/08/2024 APR. 2024 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $432.00 $5,209.80Remit to: MORENO VALLEY, CA FYTD:

JOHNSON, SHARON 247608 05/15/2024 MAY 2024 MOVALEARNS PROGRAM STIPEND-MAY 2024 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

JOSEPH M. BAKER JR. DBA

SPORTIQUE SCREEN PRINTING
40742 05/08/2024 53946 BEAUTIFY MOVAL PROGRAM T-SHIRTS $753.42 $28,880.45Remit to: RIVERSIDE, CA FYTD:

JTB SUPPLY CO., INC. 40680 05/01/2024 113368 TRAFFIC SIGNAL MAINT SUPPLIES $2,765.30 40876 05/22/2024 113372 BATTERY CABLE W/BATTERY LEADS-TRANSPORTATION $2,504.77 05/22/2024 113474 TRAFFIC SIGNAL MAINT SUPPLIES
$41,146.71Remit to: ORANGE, CA FYTD:

JUNIOR LEAGUE OF RIVERSIDE 40743 05/08/2024 06 - FEB 2024 DIAPER BANK OF THE INLAND EMPIRE-CDBG $1,088.49 40877 05/22/2024 07 - MAR 2024 DIAPER BANK OF THE INLAND EMPIRE-CDBG $2,340.27 05/22/2024 08 - APRIL 2024 DIAPER BANK OF THE INLAND EMPIRE-CDBG $11,516.77Remit to: RIVERSIDE, CA FYTD:

KELLEHER, SEAN 40681 05/01/2024 5/7 - 5/10/24 TRAVEL PER DIEM - 2024 SMART CITIES CONNECT CONFERENCE $224.00 40810 05/15/2024 5/19 - 5/21/24 TRAVEL PER DIEM - 2024 ICSC LAS VEGAS CONFERENCE $172.50 $831.00Remit to: MORENO VALLEY, CA FYTD:

Page 51 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount
KEY, REBEKAH 40811 05/15/2024 REIMB. 4/26/24 TRAVEL REIMBURSEMENT - 4/26/24 HOTEL EXPENSES $850.92 $1,207.06Remit to: MORENO VALLEY, CA FYTD:

KLAUMINZER, TERRY 247512 05/01/2024 5/6 - 5/9/24 TRAVEL PER DIEM & MILEAGE - 2024 SMART CITIES CONNECT

CONFERENCE
$262.99
$262.99Remit to: MORENO VALLEY, CA FYTD:

KNORR SYSTEMS, INC 247575 05/15/2024 234697 CELEBRATION PARK ANNUAL UV CLEANING/SPRING START UP-

PARKS MAINT
$1,802.28
$3,604.56Remit to: SANTA ANA, CA FYTD:

KONICA MINOLTA BUSINESS

SOLUTIONS, USA
40927 05/29/2024 44690976 COPIER USAGE-CITY WIDE-APRIL 2024 $13,039.44 05/29/2024 44690977 COPIERS C650I/C550I/BIZ360I-CITY WIDE $143,433.84Remit to: PASADENA, CA FYTD:

KOSMONT COMPANIES 247513 05/01/2024 2403.11-001 PLANNING SERVICES-MARCH 2024 $1,006.20 $1,006.20Remit to: MANHATTAN BEACH, CA FYTD:

LADAYU CONSULTING GROUP 40682 05/01/2024 2 (REVISION) SENIOR ENGINEER CONSULTANT SERVICES (LDD)-MARCH 2024 $4,920.00 $6,040.00Remit to: PALOS VERDES ESTATES, CA FYTD:

LATIN, ALESIA 247609 05/15/2024 MAY 2024 MOVALEARNS PROGRAM STIPEND-MAY 2024 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

LEE, JOSEPH 247534 05/01/2024 CIT.# C23343 REFUND ADMIN CITATION FEE - DISMISSED $200.00 $200.00Remit to: GLENDORA, CA FYTD:

Page 52 of 84 ends

REIMAGINED CON
$186.44
$1,140.81Remit to: MORENO VALLEY, CA FYTD:

LEGGETT, DANA 247555 05/08/2024 REIMB. 4/30/24 REIMBURSEMENT FOR MAILING COSTS-TOBACCO GRANT PRG 1/12 & 4/12/24
$35.45
$35.45Remit to: MORENO VALLEY, CA FYTD:

LIBRARY SYSTEMS & SERVICES,
LLC
40929 05/29/2024 INV001189 LIBRARY GRANT-LITERACY-APRIL 2024 $8,039.40 05/29/2024 INV001190 LIBRARY GRANT-GAMERS LAIR-APRIL 2024 05/29/2024 INV001250 LIBRARY GRANT-ZIP BOOKS-APRIL 2024 $2,579,393.06Remit to: ROCKVILLE, MD FYTD:

LIEBERT, CASSIDY, WHITMORE 247657 05/22/2024 1305 REFRESHMENT FEE - NOV 9, 2023 $1,390.50 05/22/2024 260765 LEGAL SERVICES-MO140-00022-HUMAN RESOURCES 05/22/2024 264973 LEGAL SERVICES-MO140-00001-HUMAN RESOURCES $34,449.54Remit to: LOS ANGELES, CA FYTD:

LIENHARD, DORI A. 40812 05/15/2024 5/19 - 5/22/24 TRAVEL PER DIEM - 2024 TYLER CONNECT CONFERENCE $241.50 $241.50Remit to: MORENO VALLEY, CA FYTD:

LOPEZ, ALLEN 247514 05/01/2024 5/5 - 5/9/24 TRAVEL PER DIEM & MILEAGE - 2024 WASTE EXPO $491.40 $491.40Remit to: MORENO VALLEY, CA FYTD:

LOPEZ, ALMA 247610 05/15/2024 MAY 2024 MOVALEARNS PROGRAM STIPEND-MAY 2024 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

Page 53 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount
LOPEZ, NATALIA 40813 05/15/2024 5/19 - 5/22/24 TRAVEL PER DIEM - 2024 TYLER CONNECT CONFERENCE $241.50 $553.85Remit to: MORENO VALLEY, CA FYTD:

LUMESIS, INC. 40684 05/01/2024 INV-02600 DIVER UNDERWRITER LICENSE FEES-FIN OPS $2,750.00 $2,750.00Remit to: STAMFORD, CT FYTD:

LYONS SECURITY SERVICE, INC. 40744 05/08/2024 37086 SECURITY GUARD SVCS-COMMUNITY PARK-APRIL 2024 $1,770.93 40814 05/15/2024 37084 SECURITY GUARD SVCS-CITY HALL-APRIL 2024 $8,404.89 05/15/2024 37087 SECURITY GUARD SVCS-COTTONWOOD SPCL EVENTS-APRIL 2024 05/15/2024 37092 SECURITY GUARD SVCS-TOWNGATE-APRIL 2024 40878 05/22/2024 37091 SECURITY GUARD SVCS-SENIOR CENTER-APRIL 2024 $990.88 $432,494.40Remit to: ANAHEIM, CA FYTD:

M. BREY ELECTRIC, INC. 40879 05/22/2024 9212 GATE POSTS - SHADOW MOUNTAIN PARK $6,535.00 $2,180,020.51Remit to: BEAUMONT, CA FYTD:

MADISON, LASHONDRA 247689 05/22/2024 MVA040042009 REFUND PARKING CITATION FEE - DUPLICATE PAYMENT/DMV $50.00 $50.00Remit to: MORENO VALLEY, CA FYTD:

MADRON, CHRISTIAN 247535 05/01/2024 R24-179482 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: TRABUCO CANYON, CA FYTD:

MALCOLM SMITH
MOTORCYCLES, INC.
40880 05/22/2024 100872721 GLOVES FOR MOTOR OFFICER $70.63 $5,752.67Remit to: RIVERSIDE, CA FYTD:

MALONE, DYLAN 247536 05/01/2024 R24-180054 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: CHERRY VALLEY, CA FYTD:

Page 54 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount

MANDELL MUNICIPAL

COUNSELING
247716 05/29/2024 6544 SD LEGAL SERVICES FOR SPECIAL FINANCING DISTRICT APRIL $180.00 $9,210.00Remit to: LOS ANGELES, CA FYTD:

MARCH JOINT POWERS

AUTHORITY
247515 05/01/2024 61212 GAS CHARGES-M.A.R.B. BUILDING 938-FEB. 2024 $113.01 05/01/2024 61219 GAS CHARGES-M.A.R.B. BUILDING 823-FEB. 2024 $959.21Remit to: RIVERSIDE, CA FYTD:

MARIPOSA LANDSCAPES, INC. 40931 05/29/2024 107710 SD LANDSCAPE ADDITIONAL WORK CIP - (NORTH) - APRIL $13,368.00 $460,945.53Remit to: IRWINDALE, CA FYTD:

MARTINEZ, DAVID 247611 05/15/2024 MAY 2024 MOVALEARNS PROGRAM STIPEND-MAY 2024 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

MARTINEZ, MICHAEL 247612 05/15/2024 MAY 2024 MOVALEARNS PROGRAM STIPEND-MAY 2024 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

MASSEI, DESIREE 40881 05/22/2024 5/29 - 5/31/24 TRAVEL PER DIEM & MILEAGE - 2024 WORKCON ANNUAL

CONFERENCE
$252.36
$669.92Remit to: MORENO VALLEY, CA FYTD:

MATIAS, MARIA 247613 05/15/2024 MAY 2024 MOVALEARNS PROGRAM STIPEND-MAY 2024 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

MCCLAIN, MELISSA 40882 05/22/2024 5/18 - 5/22/24 TRAVEL PER DIEM & MILEAGE - 2024 ICSC LAS VEGAS

CONFERENCE
$581.02
$3,538.44Remit to: MORENO VALLEY, CA FYTD:

Page 55 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount
MENDOZA, MICHELLE REYES 247614 05/15/2024 MAY 2024 MOVALEARNS PROGRAM STIPEND-MAY 2024 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

MENGISTU, YESHIALEM 40817 05/15/2024 APR. 2024 MILEAGE REIMBURSEMENT - APRIL 2024 $247.23 $1,740.27Remit to: MORENO VALLEY, CA FYTD:

MERCHANTS BUILDING
MAINTENANCE, LLC.
40687 05/01/2024 797108 MAR 2024 SPECIAL CLEANINGS FOR EVENT RENTALS-

COTTONWOOD GOLF CTR
$6,178.42
05/01/2024 797114 CARPET & RECLINER UPHOLSTERY DEEP CLEANING 4/3/24-FIRE ST. #2
05/01/2024 797115 CARPET & RECLINER UPHOLSTERY DEEP CLEANING 4/4/24-FIRE ST. #6
05/01/2024 797116 CARPET & RECLINER UPHOLSTERY DEEP CLEANING 4/3/24-FIRE ST. #48
05/01/2024 797117 CARPET & RECLINER UPHOLSTERY DEEP CLEANING 4/5/24-FIRE ST. #58
05/01/2024 797118 CARPET & RECLINER UPHOLSTERY DEEP CLEANING 4/4/24-FIRE ST. #65
05/01/2024 797119 CARPET & RECLINER UPHOLSTERY DEEP CLEANING 4/5/24-FIRE ST. #91
05/01/2024 797120 CARPET & RECLINER UPHOLSTERY DEEP CLEANING 4/2/24-FIRE ST. #99
05/01/2024 798713 SPECIAL EVENT CLEANING - 3/9/24 MULTICULTURAL FESTIVAL 05/01/2024 800001 MAR 2024 SPECIAL CLEANINGS FOR EVENT RENTALS-CONF. & REC. CENTER
40883 05/22/2024 802546 APR 2024 SPECIAL CLEANINGS FOR EVENT RENTALS-SENIOR CENTER
$868.18
05/22/2024 802612 APR 2024 SPECIAL CLEANINGS FOR EVENT RENTALS-TOWNGATE COMM. CTR.
$755,209.54Remit to: MONTEREY PARK, CA FYTD:

Page 56 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount

MERCHANTS LANDSCAPE

SERVICES INC
40688 05/01/2024 62889 LANDSCAPE EXTRA WORK-MAR 24-IRRIG. REPAIRS/TG BW, N. AQUED, AQ A.
$189.85
$519,144.10Remit to: MONTEREY PARK, CA FYTD:

MIDWEST VETERINARY SUPPLY 40747 05/08/2024 21977618-000 ANIMAL MEDICAL SUPPLIES $1,809.79 40818 05/15/2024 22094687-000 ANIMAL MEDICAL SUPPLIES/VACCINES $391.26 40885 05/22/2024 22167655-000 ANIMAL MEDICAL SUPPLIES/VACCINES $1,197.69 40932 05/29/2024 22094687-050 ANIMAL MEDICAL SUPPLIES $33.70 $36,143.91Remit to: LAKEVILLE, MN FYTD:

MISSION LINEN SUPPLY, INC. 40690 05/01/2024 521448411 LINEN RENTAL SERVICES $81.13 40748 05/08/2024 521488740 LINEN RENTAL SERVICES $302.38 05/08/2024 521509675 LINEN RENTAL SERVICES
40819 05/15/2024 521539147 LINEN RENTAL SERVICES $81.13 40886 05/22/2024 521518075 LINEN RENTAL SERVICES $376.13 05/22/2024 521578100 LINEN RENTAL SERVICES
40933 05/29/2024 521596979 LINEN RENTAL SERVICES $405.63 05/29/2024 521624500 LINEN RENTAL SERVICES
$6,544.53Remit to: SANTA BARBARA, CA FYTD:

MITCHELL, SHAYNE 40820 05/15/2024 2 EXTERIOR MURAL PAINTING AT WESTBLUFF PARK (60%) $8,820.00 $14,700.00Remit to: APPLE VALLEY, CA FYTD:

MOHAN, BRIAN 40749 05/08/2024 5/2 - 5/3/24 TRAVEL PER DIEM & MILEAGE - 2024 SCAG REGIONAL

CONFERENCE
$113.42
40934 05/29/2024 6/5 - 6/7/24 TRAVEL PER DIEM & MILEAGE - 2024 ICMA LOCAL GOV'T

REIMAGINED CON
$182.82
$1,181.06Remit to: MORENO VALLEY, CA FYTD:

Page 57 of 84 ends

ELSWORTH
$2,436.00
$2,436.00Remit to: MORENO VALLEY, CA FYTD:

MOORE FENCE COMPANY INC 40821 05/15/2024 24-8217 TRAFFIC GATES-FENCING $8,167.23 $8,167.23Remit to: PERRIS, CA FYTD:

MORENO VALLEY COMMUNITY

VET CARE
40887 05/22/2024 APR. 2024 VETERINARY SERVICES-MV ANIMAL SHELTER/APRIL 2024 $14,904.72 $229,037.67Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY MALL

HOLDING, LLC
40692 05/01/2024 MAY 2024 RENT MAY 2024 RENT PAYMENT FOR SP. 2078-M.V. LIBRARY BRANCH $6,874.54 40936 05/29/2024 JUN. 2024 RENT JUNE 2024 RENT PAYMENT FOR SP. 2078-M.V. LIBRARY BRANCH $6,874.54 $75,619.94Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY UNIFIED

SCHOOL DISTRICT
247666 05/22/2024 5/1/24 AGREEMENT USE FEE FOR M.V. HIGH SCHOOL SWIMMING POOL - SUMMER

SWIM PROGRAM
$24,510.00
$25,760.00Remit to: MORENO VALLEY, CA FYTD:

MORENO, ERIK 40935 05/29/2024 6/5 - 6/7/24 TRAVEL PER DIEM & MILEAGE-2024 ICMA LOCAL GOV'T

REIMAGINED CONF
$250.49
$1,393.70Remit to: MORENO VALLEY, CA FYTD:

MOTOPORT USA 247659 05/22/2024 1775 UNIFORM ITEMS FOR PD TRAFFIC OFFICER $5,503.66 05/22/2024 1777 UNIFORM ITEMS FOR PD TRAFFIC OFFICER
$8,382.10Remit to: ESCONDIDO, CA FYTD:

Page 58 of 84 ends

CORP CTR.
$20,750.00
$188,150.00Remit to: SAN PEDRO, CA FYTD:

NALVARTE, ANASTASIA 247615 05/15/2024 MAY 2024 MOVALEARNS PROGRAM STIPEND-MAY 2024 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

NAMEKATA, JAMES 40750 05/08/2024 APR. 2024 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $432.00 $5,209.80Remit to: RIVERSIDE, CA FYTD:

NATIONAL BUSINESS FURNITURE 40693 05/01/2024 MK603234 CHAIRS FOR PLANNING DIVISION $6,286.31 $16,089.08Remit to: MILWAUKEE, WI FYTD:

NGUYEN, CLEMENT BA DUONG 40751 05/08/2024 APR. 2024 INSTRUCTOR SERVICES - VOVINAM MARTIAL ARTS CLASSES $441.00 $5,086.20Remit to: BEAUMONT, CA FYTD:

NICHOLS-DUNLAP, TANYA 40752 05/08/2024 4/24 - 4/26/24 TRAVEL PER DIEM & MILEAGE - 43RD UTILITY ENERGY FORUM $584.32 $976.07Remit to: MORENO VALLEY, CA FYTD:

NIELSEN MERKSAMER

PARRINELLO GROSS & LEONI, LLP
40753 05/08/2024 271776 LEGAL SERVICES - 2371.010/MAR. 2024 $13,696.54 $54,912.73Remit to: SACRAMENTO, CA FYTD:

NPG INC, DBA GOLDSTAR

ASPHALT PRODUCTS
40694 05/01/2024 27016 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $124.45 $4,971.62Remit to: PERRIS, CA FYTD:

NSH ELECTRIC INC 247691 05/22/2024 BOE24-0055 REFUND PERMIT FEES-PROJECT CANCELLED-22736 MESA SPRINGS $191.52 $191.52Remit to: PERRIS, CA FYTD:

Page 59 of 84 ends

CONFERENCE
$261.73
$751.78Remit to: MORENO VALLEY, CA FYTD:

ONESOURCE DISTRIBUTORS, INC. 40888 05/22/2024 S007208068.007 STREETLIGHT POLE ARM FOR ANTENNA $1,689.52 $143,490.39Remit to: OCEANSIDE, CA FYTD:

ONTIVEROS, STEPHANIE 247616 05/15/2024 MAY 2024 MOVALEARNS PROGRAM STIPEND-MAY 2024 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

OPERATION SAFEHOUSE, INC. 40695 05/01/2024 9 - (MAR. 2024) CDBG SUB RECIPIENT PAYMENT-EMERGENCY SHELTER

FOR YOUTH PROGRAM
$1,234.54
$15,620.51Remit to: RIVERSIDE, CA FYTD:

ORTIZ, CLAUDIA 247617 05/15/2024 MAY 2024 MOVALEARNS PROGRAM STIPEND-MAY 2024 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

OTHMAN, SUZANN 247644 05/15/2024 R24-181920 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $20.00Remit to: MORENO VALLEY, CA FYTD:

PACHECO, KAYSHA 247618 05/15/2024 MAY 2024 MOVALEARNS PROGRAM STIPEND-MAY 2024 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

PACIFIC CREST YOUTH ARTS

ORGANIZATION
40696 05/01/2024 APRIL 29, 2024 OFFICE OF MAYOR & CITY COUNCIL SPONSORSHIP PROGRAM-

PACIFIC CREST
$2,500.00
$2,500.00Remit to: DIAMOND BAR, CA FYTD:

PAM TRANSPORT 247561 05/08/2024 MVA040043886 REFUND PARKING CITATION FEE - DUPLICATE PAYMENT $86.00 $86.00Remit to: TONTITOWN, AR FYTD:

Page 60 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount

PAPER RECYCLING AND

SHREDDING SPECIALISTS
247516 05/01/2024 572083 SHREDDING SERVICES-MULTIPLE LOCATIONS 4/18/24 $355.00 247660 05/22/2024 571204 ON-SITE DOCUMENT SHREDDING FOR EVENT ON 4/6/24 $1,000.00 $3,065.00Remit to: SAN DIMAS, CA FYTD:

PARSONS TRANSPORTATION
GROUP, INC.
40754 05/08/2024 2405A297 801 0021 SR-60/MORENO BEACH IC PHASE 2 $850.95 $35,412.11Remit to: IRVINE, CA FYTD:

PEPE'S TOWING 40823 05/15/2024 110405 EMERGENCY TOWING SERVICES FOR FLEET VEHICLES $1,135.00 05/15/2024 110571 EMERGENCY TOWING SERVICES FOR FLEET VEHICLES 05/15/2024 111069 EMERGENCY TOWING SERVICES FOR FLEET VEHICLES 05/15/2024 112390 EMERGENCY TOWING SERVICES FOR FLEET VEHICLES 05/15/2024 113045 EMERGENCY TOWING SERVICES FOR FLEET VEHICLES 05/15/2024 113976 EMERGENCY TOWING SERVICES FOR FLEET VEHICLES 05/15/2024 24-0422-34793 EMERGENCY TOWING SERVICES FOR FLEET VEHICLES 40890 05/22/2024 84438 LOCK OUT SERVICE $140.50
$10,483.25Remit to: MORENO VALLEY, CA FYTD:

PHILLIPS FEED SERIVCE, INC. 40938 05/29/2024 34153872 DOG/PUPPY FOOD AND CAT LITTER FOR M.V. ANIMAL SHELTER $2,003.95 $15,395.52Remit to: EASTON, PA FYTD:

PINS & NEEDLES 247577 05/15/2024 15034 POLOS & HATS - CODE STAFF $919.37 05/15/2024 15035 POLOS & HATS - CODE & PARKING STAFF
05/15/2024 15054 POLOS & HATS - CODE STAFF
247717 05/29/2024 15066 UNIFORM ITEMS - PARK RANGER $154.62 $5,928.68Remit to: HEMET, CA FYTD:

Page 61 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount
PIPE IT RIGHT PLUMBING INC 247692 05/22/2024 BOP24-0096 REFUND PERMIT FEES-PROJECT CANCELLED-24885 SUN STREAM $191.52 $191.52Remit to: SUN CITY, CA FYTD:

PRIORIT CONSULTING, LLC 40939 05/29/2024 PC 430 GIS SERVER SUPPORT SERVICES - APR. 2024 $2,400.00 $16,899.00Remit to: REDLANDS, CA FYTD:

PROFESSIONAL

COMMUNICATIONS NETWORK
PCN
247544 05/08/2024 223110348 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM $412.13 $4,539.08Remit to: RIVERSIDE, CA FYTD:

PTS COMMUNICATIONS INC 40755 05/08/2024 2120690 PAY PHONE SERVICES-MAY 2024 $133.00 40940 05/29/2024 2121921 PAY PHONE SERVICES-JUN. 2024 $133.00 $1,654.57Remit to: SAN RAMON, CA FYTD:

PVP COMMUNICATIONS, INC. 40697 05/01/2024 134603 MOTOR HELMET KIT UPGRADE & INSTALLATION $475.23 40891 05/22/2024 134705 MOTOR HELMET AND RADIO COMMUNICATION KIT &

INSTALLATION
$1,347.46
$6,406.81Remit to: TORRANCE, CA FYTD:

QUALITY CONSERVATION

SERVICES
247693 05/22/2024 BOP24-0113 REFUND PERMIT FEES-PROJECT CANCELLED-13747 BEARBERRY $191.52 247694 05/22/2024 BOW23-0295 REFUND PERMIT FEES-PROJECT CANCELLED-25970 DELPHINIUM AVE
$177.92
247695 05/22/2024 BOW24-0045 REFUND PERMIT FEES-PROJECT CANCELLED-25970 DELPHINIUM AVE
$218.72
$588.16Remit to: MONTCLAIR, CA FYTD:

Page 62 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount
QUINONEZ, MARLENE 247619 05/15/2024 MAY 2024 MOVALEARNS PROGRAM STIPEND-MAY 2024 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

RAMOS, GUADALUPE 247620 05/15/2024 MAY 2024 MOVALEARNS PROGRAM STIPEND-MAY 2024 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

RAMOS, KARLA 247621 05/15/2024 MAY 2024 MOVALEARNS PROGRAM STIPEND-MAY 2024 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

RAMOS, ROBERTO 40757 05/08/2024 APR. 2024 INSTRUCTOR SERVICES-AMAZING MARTIAL ARTS & TAE KWON

DO CLASSES
$1,134.00
$10,265.50Remit to: MORENO VALLEY, CA FYTD:

RD MOVAL LLC dba HIGHER

GROUND - MORENO VALLEY
247562 05/08/2024 REFUND_11/14/23 REFUND FOR OVERPAYMENT OF ANNUAL REGULATORY PERMIT $1,000.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

RDO EQUIPMENT CO, INC 247718 05/29/2024 W0040335 HEAVY EQUIPMENT REPAIR - PARTS & LABOR $3,612.60 $85,510.70Remit to: LAKESIDE, CA FYTD:

Page 63 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 40758 05/08/2024 04D0035449180 BOTTLED WATER & DELIVERY FEE-ARMADA ELEMENTARY/CHILD CARE
$116.06
05/08/2024 04D0035449305 BOTTLED WATER & DELIVERY FEE-CREEKSIDE

ELEMENTARY/CHILD CARE
05/08/2024 04D6706999083 BOTTLED WATER & DELIVERY FEE-SUNNYMEAD

ELEMENTARY/CHILD CARE

Page 64 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 40941 05/29/2024 04D6703657388 WATER DISPENSER UNIT RENTAL-FIRE STATION 58 $919.85 05/29/2024 04D6703657389 WATER DISPENSER UNIT RENTAL-FIRE STATION 99 05/29/2024 04D6703657393 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 05/29/2024 04D6703657396 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 05/29/2024 04D6703657399 WATER DISPENSER UNIT RENTAL-FIRE STATION 6 05/29/2024 04D6703657401 WATER DISPENSER UNIT RENTAL-SENIOR CENTER 05/29/2024 04D6703657403 WATER DISPENSER UNIT RENTAL-FIRE STATION 48 05/29/2024 04D6703657407 WATER DISPENSER UNIT RENTAL-CRC 05/29/2024 04D6703657409 WATER DISPENSER UNIT RENTAL-ANNEX 1 05/29/2024 04D6703657410 WATER DISPENSER UNIT RENTAL-ANNEX 1 05/29/2024 04D6703657413 WATER DISPENSER UNITS (3) RENTAL-BERC 05/29/2024 04D6703658235 WATER DISPENSER UNIT RENTAL-PSB HALLWAY KITCHEN 05/29/2024 04D6703658237 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 05/29/2024 04D6703658271 WATER DISPENSER UNIT RENTAL-CITY YARD SANTIAGO OFFICE 05/29/2024 04D6703658273 WATER DISPENSER UNIT RENTAL-FIRE STATION 91 05/29/2024 04D6703658274 WATER DISPENSER UNIT RENTAL-MAIN LIBRARY 05/29/2024 04D6703660049 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS PW AREA 05/29/2024 04D6703660050 WATER DISPENSER UNIT RENTAL-CITY HALL DEV SVCS AREA 05/29/2024 04D6703660052 WATER DISPENSER UNIT RENTAL-CITY HALL LOBBY 05/29/2024 04D6703660053 WATER DISPENSER UNIT RENTAL-CITY HALL CITY CLERK AREA 05/29/2024 04D6703660054 WATER DISPENSER UNIT RENTAL-CITY HALL COUNCIL CHAMBER 05/29/2024 04D6703660056 WATER DISPENSER UNIT RENTAL-CITY HALL BREAKROOM 05/29/2024 04D6703660057 WATER DISPENSER UNIT RENTAL-CITY YARD 05/29/2024 04D6703660060 WATER DISPENSER UNIT RENTAL-RAINBOW RIDGE 05/29/2024 04D6703686057 WATER DISPENSER UNIT RENTAL-EOC 05/29/2024 04D6703686058 WATER DISPENSER UNIT RENTAL-VAL VERDE (RED MAPLE) SITE 05/29/2024 04D6705245066 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 05/29/2024 04D6706250063 WATER DISPENSER UNIT RENTAL-FIRE STATION 65 05/29/2024 04D6706250064 WATER DISPENSER UNIT RENTAL-FIRE STATION 2

Page 65 of 84 ends

REGALADO, BLANCA E 40759 05/08/2024 APR. 2024 INSTRUCTOR SERVICES-FOLKLORIC DANCE ADULT & YOUTH

CLASSES
$679.20
$7,531.20Remit to: LAKE ELSINORE, CA FYTD:

RENDL & DERKACZ, LLC DBA

PROFORMA PRINTING CORP
40824 05/15/2024 B668037445A ADMINISTRATIVE CITATIONS - CODE $4,089.04 $7,489.29Remit to: SANTA ANA, CA FYTD:

RHYTHM TECH PRODUCTIONS,
LLC
40698 05/01/2024 1314 SOUND ENGINEER TO OPERATE AUDIO FOR MO VAL EARTH DAY EVENT 2024
$390.00
40825 05/15/2024 1372 VIDEO TECH SERVICES FOR RENTAL-4/17/24 MV SAFETY ROADEO EVENT```
$360.00
$55,234.75Remit to: COLTON, CA FYTD:

RIGHTIME HOME SERVICES 247696 05/22/2024 BOM24-0131 REFUND OVER-ASSESSED SB 1473 FEES-22489 SCARLET SAGE WY $201.00 $201.00Remit to: MEMPHIS, TN FYTD:

RIVERSIDE AREA RAPE CRISIS
CENTER
40760 05/08/2024 8 - (FEB. 2024) $2,321.78
05/08/2024 9 - (MAR. 2024)

CDBG SUB RECIPIENT PAYMENT-BUILDING SAFE

COMMUNITIES PROGRAM

CDBG SUB RECIPIENT PAYMENT-BUILDING SAFE

COMMUNITIES PROGRAM
$13,709.01Remit to: RIVERSIDE, CA FYTD:

Page 66 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount

RIVERSIDE COUNTY SHERIFF-PSEC
UNIT
247578 05/15/2024 PE0000000425 PSEC RADIO SUBSCRIPTIONS-OEM 6/1-6/30/22 $1,691.08 05/15/2024 PE0000001674 PSEC RADIO SUBSCRIPTIONS-CODE 3/1-3/31/24 05/15/2024 PE0000001675 PSEC RADIO SUBSCRIPTIONS-PARK RANGERS 3/1-3/31/24 05/15/2024 PE0000001676 PSEC RADIO SUBSCRIPTIONS-OEM 3/1-3/31/24 247719 05/29/2024 PE0000001742 PSEC RADIO SUBSCRIPTIONS-CODE 4/1-4/30/24 $1,436.68 05/29/2024 PE0000001743 PSEC RADIO SUBSCRIPTIONS-PARK RANGERS 4/1-4/30/24 $14,407.70Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY WORKS 247661 05/22/2024 JDCEYA-JULY 2024 MAYOR & CITY COUNCIL SPONSORSHIP-JDCEYA/SILVER LEVEL $2,500.00 $2,500.00Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE MEDICAL CLINIC 40761 05/08/2024 700000183-4/17 OCCUPATIONAL MEDICINE SERVICES $3,040.00 $30,038.00Remit to: RIVERSIDE, CA FYTD:

RMA GROUP, INC 247545 05/08/2024 90381 801 0086 JUAN BAUTISTA DE ANZA MULTI USE TRAIL - ATP 4 $18,146.50 05/08/2024 91154 801 0086 JUAN BAUTISTA DE ANZA MULTI USE TRAIL - ATP 4 05/08/2024 91627 801 0086 JUAN BAUTISTA DE ANZA MULTI USE TRAIL - ATP 4 $55,380.50Remit to: RANCHO CUCAMONGA, CA FYTD:

ROADPOST USA INC DBA

BLUECOSMO
40762 05/08/2024 BU01651684 SATELLITE PHONE SERVICE PLAN-FIRE/OEM $2,678.00 05/08/2024 BU01660670 SATELLITE PHONE SERVICE PLAN-FIRE/OEM $13,390.00Remit to: SEATTLE, WA FYTD:

ROMAN TINT, INC 40942 05/29/2024 3624 PERRIS OFFICE WINDOW TINT -CITY YARD $3,462.01 $9,211.92Remit to: RIALTO, CA FYTD:

Page 67 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount
ROMERO, ANDREW 247622 05/15/2024 MAY 2024 MOVALEARNS PROGRAM STIPEND-MAY 2024 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

ROMERO, FATIMA 247623 05/15/2024 MAY 2024 MOVALEARNS PROGRAM STIPEND-MAY 2024 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

ROMO PLANNING GROUP INC 40893 05/22/2024 2024-03 PLANNING CONSULTANT SERVICES - 3/04/24-3/05/24 $1,560.00 $170,232.50Remit to: RANCHO CUCAMONGA, CA FYTD:

ROOFING & MORE LLC 247697 05/22/2024 BOR23-0307 REFUND PERMIT FEES-PROJECT CANCELLED-15401 CASA GRANDE $131.52 $131.52Remit to: JURUPA VALLEY, CA FYTD:

RS CONSTRUCTION SERVICES 40826 05/15/2024 2023-291 $9,840.00 05/15/2024 2024-23
05/15/2024 2024-25
40943 05/29/2024 2023-301

ROOF REPAIR-CITY YARD

LEAK ROOF REPAIR-TOWNGATE COMMUNITY CENTER
(8) ROOF DRAIN MAINTENANCE-CITY HALL

ROOF HATCH REPLACEMENT/DRAIN CLEANING-CITY HALL &

ANIMAL SHELTER
$2,400.00
$53,425.00Remit to: ONTARIO, CA FYTD:

RUIZ, JASSON 247624 05/15/2024 MAY 2024 MOVALEARNS PROGRAM STIPEND-MAY 2024 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

SAFEWAY SIGN CO. 40699 05/01/2024 56580 BEAUTIFY MOVAL ADOPTION ALUMINUM PLAQUES $212.48 40700 05/01/2024 56579 TRAFFIC SIGNS/HARDWARE $6,786.20 $60,749.72Remit to: ADELANTO, CA FYTD:

SANCHEZ, GISELLE 247645 05/15/2024 R24-180130 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

Page 68 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount
SANDOVAL, ALEJANDRA 247625 05/15/2024 MAY 2024 MOVALEARNS PROGRAM STIPEND-MAY 2024 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

SANTIAGO, RUTH JACQUELINE 247626 05/15/2024 MAY 2024 MOVALEARNS PROGRAM STIPEND-MAY 2024 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

SARAVIA, HERZON ORDENANA 247698 05/22/2024 MVA040046640 REFUND PARKING CITATION FEE - NOT RESPONSIBLE $57.50 $57.50Remit to: NORWALK, CA FYTD:

SC COMMERCIAL LLC DBA SC
FUELS
40701 05/01/2024 2626694-IN FUEL FOR CITY VEHICLES & EQUIPMENT $8,449.45 05/01/2024 2628436-IN FUEL FOR CITY VEHICLES & EQUIPMENT 40944 05/29/2024 2641012-IN FUEL FOR CITY VEHICLES & EQUIPMENT $3,568.84 $579,350.82Remit to: ORANGE, CA FYTD:

SECURITAS TECHNOLOGY

CORPORATION
40828 05/15/2024 6004147845 $1,509.46
40945 05/29/2024 6004147139 $20,930.41
05/29/2024 6004147152

INTRUSION ALARM SYSTEM UPGRADE-SUNNYMEAD MIDDLE

FIRE ALARM STROBE SYNCHRONIZATION-MAIN LIBRARY

BURGLAR/FIRE SECURITY SYSTEM UPGRADE-MAIN LIBRARY
$27,670.75Remit to: FISHERS, IL FYTD:

SECURITY SIGNAL DEVICES, INC.

DBA SSD ALARM
40829 05/15/2024 R-00521144 ALARM SYSTEM SERVICES FOR MOVAL & KITCHING SUBSTATIONS-JUN. 2024
$571.05
$6,519.12Remit to: ANAHEIM, CA FYTD:

SHERIFF'S SPECIAL EVENTS 247518 05/01/2024 APRIL 24, 2024 MAYOR & CITY COUNCIL SPONSORSHIP-R.C.S.D. ANNUAL

AWARDS CEREMONY
$1,000.00
$1,000.00Remit to: RIVERSIDE, CA FYTD:

Page 69 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount
SKY PUBLISHING 40830 05/15/2024 24-3_120 1/2 PAGE SHOP MOVAL AD-YOUR VILLA MAGAZINE/2024 ISSUE 3 $1,100.00 $10,000.00Remit to: REDLANDS, CA FYTD:

SMITH, RITA 247627 05/15/2024 MAY 2024 MOVALEARNS PROGRAM STIPEND-MAY 2024 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

SMITH, TYLER 40831 05/15/2024 5/19 - 5/23/24 TRAVEL PER DIEM & MILEAGE - 2024 ACT EXPO $416.90 $416.90Remit to: MORENO VALLEY, CA FYTD:

SOUTH COAST AIR QUALITY

MANAGEMENT DISTRICT
247579 05/15/2024 4348200 AQMD "HOT SPOTS" PROGRAM FEE-ANIMAL SHELTER $323.62 05/15/2024 4348291 AQMD "HOTSPOTS" PROGRAM FEE-CITY HALL 247720 05/29/2024 4352774 AQMD "HOTSPOTS" PROGRAM FEE-FIRE STATION 99 $323.62 05/29/2024 4352803 AQMD "HOTSPOTS" PROGRAM FEE-CONFERENCE & REC CENTER $6,961.54Remit to: DIAMOND BAR, CA FYTD:

SOUTHERN CALIFORNIA EDISON 247519 05/01/2024 APR-24 5/1/24 ELECTRICITY CHARGES $5,414.17 247546 05/08/2024 APR-24 5/8/24 ELECTRICITY CHARGES $5,843.15 247662 05/22/2024 395913224/APR-24 ELECTRICITY CHARGES $15,134.20 05/22/2024 APR-24 5/22/24 ELECTRICITY CHARGES
$2,338,432.27Remit to: ROSEMEAD, CA FYTD:

SOUTHERN CALIFORNIA GAS CO. 247581 05/15/2024 APR-2024 GAS CHARGES $9,287.51 247582 05/15/2024 06932310219-APR GAS CHARGES - ACCT# 069 323 1021 9/UFO-APR. 2024 $34.88 $93,634.50Remit to: MONTEREY PARK, CA FYTD:

SOUTHERN PET SUPPLIES 40763 05/08/2024 10016 PET SUPPLIES-ASSORTED COLLARS AND LEADS $240.05 $1,390.70Remit to: SAN DIEGO, CA FYTD:

Page 70 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount

SOUTHWEST OFFSET PRINTING
CO., INC.
247547 05/08/2024 205992 PRINTING, ETC. FOR SOARING ACTIVITY GUIDES/MAY-AUG 2024 ISSUE
$19,920.55
$60,590.18Remit to: GARDENA, CA FYTD:

STANDARD INSURANCE CO 247583 05/15/2024 240501 EMPLOYEE SUPPLEMENTAL INSURANCE - MAY 2024 $1,049.90 $19,066.18Remit to: PORTLAND, OR FYTD:

STATE BOARD OF EQUALIZATION
1 41020 05/24/2024 043024 SALES & USE TAX REPORT FOR 4/1-4/30/24 $1,178.00 $41,387.00Remit to: SACRAMENTO, CA FYTD:

STATE OF CALIFORNIA DEPT. OF

JUSTICE
247663 05/22/2024 732070 LIVE SCAN FINGERPRINTING APPS FOR PD-APR. 2024 $2,138.00 247664 05/22/2024 22-23 FORM RRF-1 M.V. COMMUNITY FOUNDATION ANNUAL REGISTR. RENEWAL

FEE REPORT
$400.00
247722 05/29/2024 737078 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-APR. 2024 $875.00 05/29/2024 737144 BLOOD ALCOHOL ANALYSIS SVCS FOR PD-JAN/FEB 2024 BILL

CORRECTIONS
$30,283.00Remit to: SACRAMENTO, CA FYTD:

STEPHAN, JOANN 247521 05/01/2024 3/5 - 3/8/24 TRAVEL PER DIEM & MILEAGE - 2024 PLANNING

COMMISSIONERS ACADEMY
$342.60
$342.60Remit to: MORENO VALLEY, CA FYTD:

Page 71 of 84 ends

PROFESSIONAL CORPORATION
40764 05/08/2024 MAR-24/LARSON SPECIAL COUNSEL LITIGATION SVCS-LARSON LLP 03/01-03/31/24 $884.00 40832 05/15/2024 APR-24/RING B. SPECIAL COUNSEL LITIGATION SVCS-RING BENDER LLP 04/01- 04/30/24
$1,467.00
40946 05/29/2024 APR-24/SLOAT SPECIAL COUNSEL LITIGATION SVCS-KAREN SLOAT, APC 04/01- 04/30/24
$4,560.00
$1,739,859.85Remit to: PALM SPRINGS, CA FYTD:

STEVEN PERRY PROFESSIONAL

PHOTOGRAPHY
40702 05/01/2024 240412.1 PHOTOGRAPHY SERVICES 4/11/24 - EV VAN PHOTOSHOOT $1,153.75 05/01/2024 240423.1 PHOTOGRAPHY SERVICES 4/20/24 - EARTH DAY CELEBRATION 05/01/2024 240425.1 PHOTOGRAPHY SERVICES 4/25/24 - MURAL DEDICATION/SHADOW MTN. PARK
40833 05/15/2024 240501.1 PHOTOGRAPHY SERVICES 4/30/24 - JFK PARK DEDICATION

CEREMONY
$242.50
40895 05/22/2024 240509.1 PHOTOGRAPHY SERVICES 5/08/24 - BERNIE THE BURRO PHOTO SHOOT
$568.75
05/22/2024 240513.1 PHOTOGRAPHY SERVICES 5/13/24 - MURAL

DEDICATION/WESTBLUFF PARK
$18,686.25Remit to: MORENO VALLEY, CA FYTD:

STEVENS, TANNER 247699 05/22/2024 R24-181242 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: PERRIS, CA FYTD:

STEWART, KAREN 247537 05/01/2024 R24-181430 ANIMAL SERVICES REFUND S/N DEPOSITS $150.00 $150.00Remit to: HUNTINGTON BEACH, CA FYTD:

STILES ANIMAL REMOVAL, INC. 247548 05/08/2024 4329 DECEASED LARGE ANIMAL REMOVAL SERVICES-APR. 2024 $2,600.00 $27,355.00Remit to: GUASTI, CA FYTD:

Page 72 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount

STRADLING, YOCCA, CARLSON &
RAUTH
40765 05/08/2024 402664 LEGAL SERVICES-MARY ERICKSON HOUSING OWNERSHIP MATTER-NOV. 2023
$665.00
05/08/2024 406034 LEGAL SERVICES-MARY ERICKSON HOUSING OWNERSHIP MATTER-MAR. 2024
$79,610.00Remit to: NEWPORT BEACH, CA FYTD:

SULTAN, AARON 247584 05/15/2024 REIMB. 2/15/24 TRAVEL REIMBURSEMENT - DAILY RESORT SVC FEES & RENTAL

CAR CHARGE
$568.11
$809.61Remit to: MORENO VALLEY, CA FYTD:

SUNFIRE CONSTRUCTION INC 247700 05/22/2024 BON24-0354.R001 REFUND PLAN CHECK FEES - INCORRECT SUBMITTAL $246.40 $246.40Remit to: RIVERSIDE, CA FYTD:

SUNNYMEAD ACE HARDWARE 247522 05/01/2024 101600 MISC. SUPPLIES FOR PD $158.90 05/01/2024 101770 MISC. SUPPLIES FOR PD - KEYS
05/01/2024 101845 MISC. SUPPLIES FOR FIRE STATION 65
247549 05/08/2024 101860 MISC. SUPPLIES FOR PD $104.77
05/08/2024 101878 MISC. SUPPLIES FOR FIRE STATION 6
05/08/2024 101894 MISC. SUPPLIES FOR FIRE STATION 2
247723 05/29/2024 102096 MISC. SUPPLIES FOR FIRE STATION 65 $54.68 $3,101.56Remit to: MORENO VALLEY, CA FYTD:

SUNRUN INSTALLATION SERVICES
INC
247701 05/22/2024 BSO23-0192 REFUND PERMIT FEES-PROJECT CANCELLED-25379 HEMLOCK $315.52 247702 05/22/2024 BSO23-0041 REFUND PERMIT FEES-PROJECT CANCELLED-25034 QUEBRADA $258.72 $25,532.92Remit to: SAN LUIS OBISPO, CA FYTD:

Page 73 of 84 ends

Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
Payment Amount
CHECKS UNDER $25,000
Vendor Name
SUPERIOR READY-MIX CONCRETE 247665 05/22/2024 413303 CONCRETE MAINTENANCE MATERIALS - 801 0091 $4,431.09 05/22/2024 415357 CONCRETE MAINTENANCE MATERIALS - 801 0091 05/22/2024 416864 CONCRETE MAINTENANCE MATERIALS - 801 0091 05/22/2024 423745 CONCRETE MAINTENANCE MATERIALS - 801 0091 $61,992.27Remit to: ESCONDIDO, CA FYTD:

SWINSON DBA REVERENCE

PERFORMING ARTS ACADEMY,
RACHEL
40766 05/08/2024 MAR.-APR. 2024 INSTRUCTOR SERVICES - DANCE & PILATES CLASSES $1,530.45 $5,635.05Remit to: MORENO VALLEY, CA FYTD:

TAYLOR, ALYSHA MARIE 247628 05/15/2024 MAY 2024 MOVALEARNS PROGRAM STIPEND-MAY 2024 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

TAYLOR, NICOLE 40704 05/01/2024 3/5 - 3/8/24 TRAVEL PER DIEM & MILEAGE - 2024 PLANNING

COMMISSIONERS ACADEMY
$342.60
$342.60Remit to: MORENO VALLEY, CA FYTD:

TAYLOR, TIARA 247629 05/15/2024 MAY 2024 MOVALEARNS PROGRAM STIPEND-MAY 2024 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

TERRELL, DARYL 40835 05/15/2024 3/5 - 3/8/24 TRAVEL PER DIEM & MILEAGE - 2024 PLANNING

COMMISSIONERS ACADEMY
$342.60
$342.60Remit to: MORENO VALLEY, CA FYTD:

THE LEW EDWARDS GROUP 40837 05/15/2024 24-01 MARCH 2024 SERVICES - CITY MANAGERS OFFICE $9,750.00 05/15/2024 24-02 APRIL 2024 SERVICES - CITY MANAGERS OFFICE $9,750.00Remit to: OAKLAND, CA FYTD:

Page 74 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount

THE UNIVERSITY ENTERPRISES

CORPORATION AT CSUSB
247724 05/29/2024 SP0012929 ANNUAL SPONSORSHIP FOR IE SMALL BUSINESS DEV. CTR. 2023- 24/PMT#2
$8,500.00
$17,000.00Remit to: SAN BERNARDINO, CA FYTD:

THINK TOGETHER, INC 40767 05/08/2024 121-24-04S MANAGEMENT OF 21ST CCLC SUPPL. PROGRAM-EDGEMONT ELEMENTARY 23/24
$6,524.17
$6,907,226.38Remit to: SANTA ANA, CA FYTD:

THOMPSON COBURN LLP 40706 05/01/2024 3666905 LEGAL SERVICES-MVU/RELIABILITY STANDARD COMPLIANCE/MAR. 2024
$43.41
$707.36Remit to: WASHINGTON, DC FYTD:

THOMSON REUTERS-WEST
PUBLISHING CORP.
40897 05/22/2024 850122507 AUTO TRACK SERVICES FOR PD INVESTIGATIONS-APR. 2024 $1,624.63 $16,130.23Remit to: CAROL STREAM, IL FYTD:

TITAN RENTAL GROUP, INC. 247585 05/15/2024 RES# 48405-FINAL RENTAL OF CANOPIES, TABLES, CHAIRS, ETC. FOR RODEO EVENT 4/17/24
$2,550.07
$14,716.36Remit to: RIVERSIDE, CA FYTD:

TKE ENGINEERING INC 247524 05/01/2024 2024-5015 PROPERTY DISPOSITION SERVICES-ALESSANDRO BLVD & NISAN ST/FEB24
$1,387.50
$371,607.50Remit to: RIVERSIDE, CA FYTD:

T-MOBILE USA, INC. 247523 05/01/2024 9564994912 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $125.00 05/01/2024 9564995022 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 247550 05/08/2024 9564477747 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $250.00 05/08/2024 9564570052 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $4,180.00Remit to: SEATTLE, WA FYTD:

Page 75 of 84 ends

FUN SERVICES
247725 05/29/2024 232834 FUN EXPRESS TRACKLESS TRAINPARKS $1,395.00 $20,035.00Remit to: YORBA LINDA, CA FYTD:

TOUCH OF SOUL 40768 05/08/2024 APR. 2024 INSTRUCTOR SERVICES - SOUL LINE DANCING CLASS $541.80 $5,001.96Remit to: MORENO VALLEY, CA FYTD:

TOWNSEND PUBLIC AFFAIRS, INC. 40838 05/15/2024 21543 CONSULTING SERVICES-LOBBYIST/ADVOCATE & GRANT WRITING- APR. 2024
$6,250.00
$53,500.00Remit to: NEWPORT BEACH, CA FYTD:

TRESTLES ENVIRONMENTAL

CORPORATION
247586 05/15/2024 13-24 BURROWING OWL SURVEY & FINDINGS MEMO FOR POORMAN'S

RESERVOIR
$1,685.00
$3,285.00Remit to: FALLBROOK, CA FYTD:

TRICHE, TARA 40770 05/08/2024 APR. 2024 INSTRUCTOR SERVICES - BALLET & DANCE EXPLORATION CLASSES $1,449.90 $15,713.55Remit to: MORENO VALLEY, CA FYTD:

TUMON BAY RESORT & SPA 40707 05/01/2024 MAY 2024 RENT MAY 2024 RENT (INCL. CAM, ETC) FOR BUSINESS & EMP.

RESOURCE CTR
$8,743.45
40949 05/29/2024 JUN. 2024 RENT JUN. 2024 RENT (INCL. CAM, ETC) FOR BUSINESS & EMP.

RESOURCE CTR
$8,743.45
$94,902.95Remit to: TAMUNING, GU FYTD:

Page 76 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount
TYLER TECHNOLOGIES, INC. 247525 05/01/2024 045-463030 TYLER ESUITE LEAVE MANAGEMENT IMPLEMENTATION/FMLA SETUP
$390.00
247551 05/08/2024 045-464204 BUSINESS PROCESS REVIEW FLSA - PROJECT MANAGEMENT

SERVICES
$195.00
247587 05/15/2024 045-463604 TYLER OPEN EXPENDITURE 6/1/24-5/31/25 $8,519.12 05/15/2024 045-464643 BUSINESS PROCESS REVIEW - FLSA TRAINING 4/15 & 4/19/24 $33,038.89Remit to: DALLAS, TX FYTD:

U.S. BANK NA 40898 05/22/2024 14238854 INVESTMENT CUSTODIAL SERVICES-MAR. 2024 $710.00 $9,935.00Remit to: ST. PAUL, MN FYTD:

ULTRASERV AUTOMATED

SERVICES, LLC
40771 05/08/2024 267495 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION $698.91 05/08/2024 267497 COFFEE SERVICE SUPPLIES-ANIMAL SHELTER 05/08/2024 267510 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION $14,287.49Remit to: COSTA MESA, CA FYTD:

Page 77 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount

UNDERGROUND SERVICE ALERT

OF SOUTHERN CALIFORNIA
40772 05/08/2024 320240473 (a) DIGALERT TICKETS SUBSCRIPTION SERVICE-MAR. 2024 $242.75 05/08/2024 320240473 (b) DIGALERT TICKETS SUBSCRIPTION SERVICE-MAR. 2024 05/08/2024 320240473 (c) DIGALERT TICKETS SUBSCRIPTION SERVICE-MAR. 2024 05/08/2024 320240473 (d) DIGALERT TICKETS SUBSCRIPTION SERVICE-MAR. 2024 247552 05/08/2024 23-2425109 (a) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$96.10
05/08/2024 23-2425109 (b) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
05/08/2024 23-2425109 (c) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
05/08/2024 23-2425109 (d) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$3,524.71Remit to: CORONA, CA FYTD:

UNITED ROTARY BRUSH CORP 40710 05/01/2024 CI310804 STREET SWEEPER BRUSHES & ACCESSORIES $1,736.92 05/01/2024 CI311102 STREET SWEEPER BRUSHES & ACCESSORIES 05/01/2024 CI311397 STREET SWEEPER BRUSHES & ACCESSORIES 40899 05/22/2024 CI311778 STREET SWEEPER BRUSHES & ACCESSORIES $659.26 05/22/2024 CI312076 STREET SWEEPER BRUSHES & ACCESSORIES 40950 05/29/2024 CI310557 STREET SWEEPER BRUSHES & ACCESSORIES $826.84 05/29/2024 CI312625 STREET SWEEPER BRUSHES & ACCESSORIES $42,537.85Remit to: DALLAS, TX FYTD:

V3 ELECTRIC INC 247703 05/22/2024 BON23-2054 REFUND PERMIT FEES-PROJECT CANCELLED-10316 ALBATROSS $263.04 $263.04Remit to: EL DORADO HILLS, CA FYTD:

Page 78 of 84 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount

VAL VERDE UNIFIED SCHOOL

DISTRICT
247588 05/15/2024 7746 $51.50
05/15/2024 7897

NAMEPLATES FOR PCSD

NAMEPLATES FOR PCSD
$732.25Remit to: PERRIS, CA FYTD:

VALDOVINOS, LUPITA 247630 05/15/2024 MAY 2024 MOVALEARNS PROGRAM STIPEND-MAY 2024 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

VALLEY WIDE TOWING, LLC 40951 05/29/2024 14738 TOWING AND STORAGE FEES $429.00 $11,137.50Remit to: MORENO VALLEY, CA FYTD:

VALORIE BAKER DBA BEAUTIFO
ENTERTAINMENT LLC.
40773 05/08/2024 APR. 2024 INSTRUCTOR SERVICES - SOUNDBOWLS & MEDITATION CLASS $174.00 $174.00Remit to: MORENO VALLEY, CA FYTD:

VARGAS, DIANA 247526 05/01/2024 5/5 - 5/9/24 TRAVEL PER DIEM & MILEAGE - 2024 WASTE EXPO $341.72 $648.21Remit to: MORENO VALLEY, CA FYTD:

VERIZON WIRELESS 247527 05/01/2024 9961309976 DATA CHARGES FOR CELLULAR SERVICE FOR PD DEVICES $254.31 247726 05/29/2024 9963809341 DATA CHARGES FOR CELLULAR SERVICE FOR PD DEVICES $247.49 $3,467.99Remit to: DALLAS, TX FYTD:

VETERANS SUPPLEMENTAL

SUPPORT NETWORK
247528 05/01/2024 APRIL 23, 2024 & MAYOR & CITY COUNCIL SPONSORSHIP-DAISY WALK/VETS

SUICIDE PREVENT
$2,500.00
$2,500.00Remit to: TEMECULA, CA FYTD:

VISION SERVICE PLAN 40839 05/15/2024 820322086 EMPLOYEE VISION INSURANCE - MAY 2024 $3,778.39 $45,878.48Remit to: SAN FRANCISCO, CA FYTD:

Page 79 of 84 ends

ADVOCATE PROGRAM
$2,714.21
$26,555.91Remit to: SAN DIEGO, CA FYTD:

VOYAGER FLEET SYSTEM, INC. 40900 05/22/2024 8692116152413 CNG FUEL PURCHASES $10,210.72 05/22/2024 8692116152417 CNG FUEL PURCHASES
40952 05/29/2024 8693366022413 FUEL CARD CHARGES-PD TRAFFIC MOTORS $2,643.46 $102,097.99Remit to: HOUSTON, TX FYTD:

VULCAN MATERIALS CO, INC. 40712 05/01/2024 73910463 ASPHALTIC EMULSION MATERIALS $1,080.58 05/01/2024 73961219 ASPHALTIC EMULSION MATERIALS
05/01/2024 73961220 ASPHALTIC EMULSION MATERIALS
05/01/2024 73967153 ASPHALTIC EMULSION MATERIALS
05/01/2024 73970203 ASPHALTIC EMULSION MATERIALS
05/01/2024 73972243 ASPHALTIC EMULSION MATERIALS
05/01/2024 73975102 ASPHALTIC EMULSION MATERIALS
05/01/2024 73977730 ASPHALTIC EMULSION MATERIALS
05/01/2024 73979579 ASPHALTIC EMULSION MATERIALS
40901 05/22/2024 73991575 ASPHALTIC EMULSION MATERIALS $621.35 05/22/2024 73994284 ASPHALTIC EMULSION MATERIALS
05/22/2024 73996963 ASPHALTIC EMULSION MATERIALS
05/22/2024 73996964 ASPHALTIC EMULSION MATERIALS
40953 05/29/2024 73999609 ASPHALTIC EMULSION MATERIALS $1,130.89 05/29/2024 74001458 ASPHALTIC EMULSION MATERIALS
05/29/2024 74004162 ASPHALTIC EMULSION MATERIALS
05/29/2024 74004163 ASPHALTIC EMULSION MATERIALS
05/29/2024 74006740 ASPHALTIC EMULSION MATERIALS
$17,185.90Remit to: LOS ANGELES, CA FYTD:

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Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount
WARREN, BRANDON 247631 05/15/2024 MAY 2024 MOVALEARNS PROGRAM STIPEND-MAY 2024 $250.00 $2,000.00Remit to: RIVERSIDE, CA FYTD:

WAXIE ENTERPRISES, LLC DBA

WAXIE SANITARY SUPPLY
40713 05/01/2024 82414044 JANITORIAL SUPPLIES FOR PD $2,524.24 40902 05/22/2024 82461879 JANITORIAL SUPPLIES FOR PD $572.71 $23,283.67Remit to: LOS ANGELES, CA FYTD:

WELLS FARGO CORPORATE TRUST 40954 05/29/2024 2326183 TRUSTEE FEE - 2019 LRB (TAXABLE) MVU $3,000.00 $6,850,334.17Remit to: LOS ANGELES, CA FYTD:

WEST COAST ARBORISTS, INC. 40903 05/22/2024 213364 SD TREE MAINTENANCE - ZONE 06 $14,787.00 40955 05/29/2024 212339 TREE TRIMMING AND TREE/STUMP REMOVAL SERVICES-

CELEBRATION PARK
$24,563.75
05/29/2024 213501 TREE TRIMMING SERVICES - MAIN LIBRARY 05/29/2024 213509 TREE TRIMMING SERVICES - CRC BUILDING 05/29/2024 214531 TREE & STUMP REMOVAL SERVICES - TOWNGATE MEMORIAL PARK
$562,012.65Remit to: ANAHEIM, CA FYTD:

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Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount

WESTERN MUNICIPAL WATER

DISTRICT
247529 05/01/2024 23821-018257_MAR WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.

LANDSCAPE
$2,271.24
05/01/2024 23821-018258_MAR WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.-BLDG. 938
05/01/2024 23866-018292_MAR WATER CHARGES-SKATE PARK
05/01/2024 24753-018620_MAR WATER CHARGES-M.A.R.B. BALLFIELDS 247727 05/29/2024 23821-018257_APR WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.

LANDSCAPE
$5,241.85
05/29/2024 23821-018258_APR WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.-BLDG. 938
05/29/2024 23866-018292_APR WATER CHARGES-SKATE PARK
05/29/2024 24753-018620_APR WATER CHARGES-M.A.R.B. BALLFIELDS $47,468.53Remit to: ARTESIA, CA FYTD:

WILLDAN ENGINEERING 40774 05/08/2024 00627567 808 0035 TRAFFIC SIGNAL UPGRADES $20,512.28 05/08/2024 00627568 808 0038 OVERNIGHT INTERSECTION VISIBILITY SYSTEMIC SAFETY IMPRO
05/08/2024 00714082 PROJECT MANAGEMENT SERVICES-MAR. 2024/NSP CLOSEOUT, ETC.
40904 05/22/2024 00627563 810 0022 MORENO VALLEY ROADWAY SAFETY IMPROVEMENTS

IN THREE AREA
$435.50
$1,384,161.27Remit to: ANAHEIM, CA FYTD:

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Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2024 through 5/31/2024
CHECKS UNDER $25,000
Payment Amount
WILLDAN FINANCIAL SERVICES 40715 05/01/2024 010-57525 DEVELOPMENT IMPACT FEE UPDATE SERVICES-JAN. 2024 $18,400.00 05/01/2024 010-58237 DEVELOPMENT IMPACT FEE UPDATE SERVICES-MAR. 2024 40716 05/01/2024 010-57156 CONTINUING DISCLOSURE-FY 22/23 SB 1029 CDIAC REPORT

PREP/FILING
$2,050.00
40840 05/15/2024 010-58371 ERAP GRANT ADMINISTRATION SERVICES-APR. 2024 $16,639.50 05/15/2024 010-58410 SAMHSA GRANT ADMINISTRATION SERVICES-APR. 2024 40905 05/22/2024 010-58327 GIS BOUNDARY MAP PREPARATION SERVICES $6,750.00 $287,508.00Remit to: TEMECULA, CA FYTD:

WILMINGTON TRUST 247553 05/08/2024 20231007-113002A CSCDA TRIP 2020 CERT PMT FD TRUSTEE FEES $1,500.00 $1,609,986.14Remit to: WILMINGTON, DE FYTD:

WIRZ & COMPANY 40775 05/08/2024 134251 LOCAL RESOURCE GUIDE BOOKLETS $2,658.19 $2,658.19Remit to: COLTON, CA FYTD:

YANEZ, ERIKA YVONNE 247632 05/15/2024 MAY 2024 MOVALEARNS PROGRAM STIPEND-MAY 2024 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

YHUIT, PATRICIA 40842 05/15/2024 4/23 - 4/26/24 TRAVEL PER DIEM & MILEAGE - 2024 FEDERAL GRANTS INSTITUTE $290.74 $521.99Remit to: MORENO VALLEY, CA FYTD:

ZARAGOZA, VERONICA 247633 05/15/2024 MAY 2024 MOVALEARNS PROGRAM STIPEND-MAY 2024 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

ZOLL MEDICAL CORPORATION 40906 05/22/2024 3763639 (17) CPR STAT-PADZ HVP MULTI-FUNCTION CPR ELECTRODES $2,524.05 05/22/2024 3768312 (28) PEDI-PADZ II PEDIATRIC MULTI-FUNCTION ELECTRODES $2,524.05Remit to: CHELMSFORD, MA FYTD:

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Moreno Valley City CouncilAugust 20, 2024

Moreno Valley City Council
August 20, 2024