Moreno Valley City Council
September 17, 2024

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ACCO ENGINEERED SYSTEMS, INC 41198 07/03/2024 20558464 HVAC REPAIR-EMERGENCY OPS CENTER $29,757.45 07/03/2024 20559580 BOILER RUN FLUSH-EMERGENCY OPS CENTER 07/03/2024 20560983 AC#2 HVAC REPAIR-CITY HALL
07/03/2024 20560984 FREEZER NOT HOLDING TEMP. TROUBLESHOOT-FIRE STATION 58 41435 07/24/2024 120392 MINI SPLIT INSTALL-ANNEX 1 $114,056.00 07/24/2024 20553042 ICE MACHINE PREV. MAINTENANCE-FIRE STATION 2 07/24/2024 20553043 ICE MACHINE PREV. MAINTENANCE-FIRE STATION 6 07/24/2024 20553044 ICE MACHINE PREV. MAINTENANCE-FIRE STATION 48 07/24/2024 20553045 ICE MACHINE PREV. MAINTENANCE-FIRE STATION 58 07/24/2024 20553046 ICE MACHINE PREV. MAINTENANCE-FIRE STATION 65 07/24/2024 20553047 ICE MACHINE PREV. MAINTENANCE-FIRE STATION 91 07/24/2024 20553048 ICE MACHINE PREV. MAINTENANCE-FIRE STATION 99 07/24/2024 20553049 ICE MACHINE PREV. MAINTENANCE-PUBLIC SAFETY BLDG. 07/24/2024 20553050 ICE MACHINE PREV. MAINTENANCE-TOWNGATE COMM. CENTER 07/24/2024 20553051 ICE MACHINE PREV. MAINTENANCE-COTTONWOOD GOLF CENTER
07/24/2024 20553052 ICE MACHINE PREV. MAINTENANCE-CITY YARD 07/24/2024 20553053 ICE MACHINE PREV. MAINTENANCE-EMERGENCY OPS CENTER 07/24/2024 20553054 ICE MACHINE PREV. MAINTENANCE-CONFERENCE & REC. CENTER 07/24/2024 20553055 ICE MACHINE PREV. MAINTENANCE-SENIOR CENTER 41499 07/31/2024 120425 HVAC REPLACEMENT PROJ. 803 0053 PYMT #8-PUBLIC SAFETY BLDG.
$153,231.87
07/31/2024 121511 BOILER REPLACEMENT-PYMNT #2-CITY HALL 07/31/2024 20571413 HVAC FAN MOTOR REPAIR-FIRE STATION 2 07/31/2024 20571435 HVAC REPAIR FOR OBSERVATION KENNELS-ANIMAL SHELTER $311,288.99Remit to: PASADENA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ADVANCE AVANT GARDE

CORPORATION DBA AVANT

GARDE IN
41437 07/24/2024 10510 HOME PROGRAM MANAGEMENT-JUNE 2024 $26,495.00 07/24/2024 10511 HUD FUNDING COMPLIANCE SVCS-JUNE 2024
$48,098.75Remit to: DIAMOND BAR, CA FYTD:

ANIXTER INC. 41344 07/17/2024 5989972-00 LED ROADWAY FIXTURES FOR STREETLIGHTS-MVU $28,732.62 $28,732.62Remit to: PITTSBURGH, PA FYTD:

ANTELOPE EXPANSION 3A, LLC 41441 07/24/2024 1060372041 SOLAR PRODUCTION FOR MAY 2024-MVU $53,885.78 $53,885.78Remit to: SALT LAKE CITY, UT FYTD:

BEST CONTRACTING SERVICES,
INC
41207 07/03/2024 27748-AS RETENTION RELEASE-ANIMAL SHELTER ROOF REPLACEMENT

PROJECT
$47,650.87
07/03/2024 27748-CRC RETENTION RELEASE-CONFERENCE & REC. CTR ROOF

REPLACEMENT PROJECT
07/03/2024 27748-MFPCC RETENTION RELEASE-MARCH FIELD PARK CC ROOF

REPLACEMENT PROJECT
$47,650.87Remit to: GARDENA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
BIO-TOX LABORATORIES, INC. 247911 07/10/2024 45647 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $30,617.92 07/10/2024 45648 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 07/10/2024 45779 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 07/10/2024 45780 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 07/10/2024 45898 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 07/10/2024 45899 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 07/10/2024 45951 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 07/10/2024 45965 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 07/10/2024 46023 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 07/10/2024 46024 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 07/10/2024 46076 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 07/10/2024 46091 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $30,617.92Remit to: RIVERSIDE, CA FYTD:

CALIFORNIA BAPTIST UNIVERSITY 247868 07/03/2024 CLI202401 ALL SESSIONS AS OUTLINED-JUNE 18, 2024 TO JAN 29, 2025-HR $35,000.00 $35,000.00Remit to: RIVERSIDE, CA FYTD:

CHARLES ABBOTT ASSOCIATES,
INC
41211 07/03/2024 67419 ENGINEERING SVCS-MAY 2024 $44,037.50 07/03/2024 67420 PLAN CHECK SVCS-HIGHLAND FAIRVIEW/WLC-MAY 2024 07/03/2024 67421 PLAN CHECK SVCS-NPDES-MAY 2024
07/03/2024 67422 PLAN CHECK SVCS-WQMP REVIEWS-MAY 2024
$62,576.25Remit to: MISSION VIEJO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
CITYGOVAPP, INC. 247914 07/10/2024 1810 INSPECTON MOBILE APPLICATION-OCT 16 ,2023 TO OCT 16 ,2024 $31,872.00 07/10/2024 1811 VIRTUAL VIDEO INSP MOBILE APP-FEB 1, 2024 TO FEB 1, 2025 07/10/2024 1812 FIRE HAZARD ABATEMENT INSP MOBILE APP-APRIL 25, 2024 TO APRIL 25
$48,408.00Remit to: BERKELEY, CA FYTD:

CONSILIANT TECHNOLOGIES LLC 41513 07/31/2024 10446 AXIS COMMUNICATIONS NETWORK CAMERAS-TECH SVCS $33,674.32 $33,674.32Remit to: IRVINE, CA FYTD:

CONSTELLATION ENERGY

GENERATION, LLC
41291 07/10/2024 931100 POWER PURCHASE-06/01-06/30/24-MVU $189,523.20 $189,523.20Remit to: BALTIMORE, MD FYTD:

COSCO FIRE PROTECTION, INC. 41445 07/24/2024 1000677949 2024 SPRINKLER INSPECTION REPAIRS-TOWNGATE COMM.

CENTER
$63,494.00
07/24/2024 JC200676 FIRE SPRINKLER BACKFLOW UPGRADE-PYMT #5-CITY HALL $102,109.00Remit to: BREA, CA FYTD:

COUNTY OF RIVERSIDE SHERIFF 41515 07/31/2024 SH0000045666 $3,725,707.43 41516 07/31/2024 SH0000045780 $952,360.96
41517 07/31/2024 SH0000045946 $3,807,832.38
247874 07/03/2024 SH0000046092
CONTRACT LAW ENFORCEMENT BILLING #10 (3/07/24-4/03/24)
CONTRACT LAW ENF. RATE ADJUSTMENT-BP 1-10:(7/1/23-4/3/24) CONTRACT LAW ENFORCEMENT BILLING #11 (4/04/24-5/01/24)
FY23/24 RMS/CLETS SERVICES 7/1/23-6/30/24 $304,883.00
$8,790,783.77Remit to: RIVERSIDE, CA FYTD:

COUNTY OF RIVERSIDE,

AUDITOR- CONTROLLER
248012 07/31/2024 JUNE 2024 TRANSMITTAL OF AB544 FROM PARKING CONTROL FEES $30,817.58 $30,817.58Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
DATA TICKET, INC. 41361 07/17/2024 0624HH REPLACEMENT FOR HANDHELD UNIT-CODE-JUNE 2024 $29,088.40 07/17/2024 166988 ADMIN CITATION PROCESSING-ANIMAL SVC-JUNE 2024 07/17/2024 166988TPC ADMIN CITATION PROCESSING-3RD PARTY COLL-ANML SVC-JUNE 2024
07/17/2024 166990 ADMIN CITATION PROCESSING-CODE-JUNE 2024 07/17/2024 166990TPC ADMIN CITATION PROCESSING-3RD PARTY COLL-CODE-JUNE 2024 07/17/2024 167065 ADMIN CITATION PROCESSING-PARK RANGERS/CODE-JUNE 2024 07/17/2024 167583 PARKING CITATION PROCESSING-CODE-JUNE 2024 $29,640.14Remit to: IRVINE, CA FYTD:

DECKERS OUTDOOR

CORPORATION
41295 07/10/2024 QTR ENDING MAR24 SALES TAX PAYMENT PER OPERATING COVENANT AGREEMENT $165,964.00 $165,964.00Remit to: GOLETA, CA FYTD:

DLT SOLUTIONS 41219 07/03/2024 SI657631 ANNUAL MAINTENANCE-TECH SVCS $48,211.24 $48,211.24Remit to: HERNDON, VA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
247942 07/17/2024 JUN-24 07/17/24 WATER CHARGES $101,478.76 247984 07/24/2024 JUL-24 07/24/24 WATER CHARGES $120,830.34 07/24/2024 JUN-24 07/24/24 WATER CHARGES
248016 07/31/2024 JUL-24 07/31/24 WATER CHARGES $29,025.44 07/31/2024 JUN-24 07/31/24 WATER CHARGES
248017 07/31/2024 WS20230000306-1 803 0064 NEW WATER METER SO# 235300 & 241041 $49,735.56 $308,865.17Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ENCO UTILITY SERVICES MORENO

VALLEY LLC
41367 07/17/2024 40-408B-14 $903,787.96
07/17/2024 40-439B-10
07/17/2024 40-483B-07
07/17/2024 40-505B-14
07/17/2024 40-506B-13
07/17/2024 40-508-25
07/17/2024 40-513B-10
07/17/2024 40-514B-11
07/17/2024 40-519A-11
07/17/2024 40-527-21
07/17/2024 40-532B-04
07/17/2024 40-535B-04
07/17/2024 40-567A-04
07/17/2024 40-568A-03
07/17/2024 40-569A-02
07/17/2024 40-573A-02
07/17/2024 40-575A-01
WA# 40-408B-RANCHO BELAGO PH 2
WA# 40-439B-VIA DEL LAGO
WA# 40-483B-APOLLO IV APARTMENTS - 49 UNITS
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 PRJCT
WA# 40-527-WORLD LOGISTICS CENTER
WA# 40-532B-CONTINENTAL VILLAGES PH 2 - 8 DPSS AND 96 APT UNITS
WA# 40-535B-STELLA PLACE 205 SFR
WA# 40-567A-EDGEMONT SUBSTATION
WA# 40-568A-EMWD TURNOUT #4
WA# 40-569A-BEYOND FOOD MART
WA# 40-573A-TR 38363 8 SFR
WA# 40-575A-PERRIS 12KV IRIS AVE LOOP
07/17/2024 INV65346 METER INSTALLATIONS & INSPECTIONS-MVU 07/17/2024 INV65347 METER INSTALLATIONS & INSPECTIONS-MVU 07/17/2024 INV66234 METER INSTALLATIONS & INSPECTIONS-MVU 07/17/2024 INV66235 METER INSTALLATIONS & INSPECTIONS-MVU 07/17/2024 INV66267 DISTRIBUTION CHARGES - 06/01/24 TO 06/30/24 - MVU $904,999.96Remit to: ANAHEIM, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ESCRIBE SOFTWARE LTD 247918 07/10/2024 8383 MEETINGS PRO APPLICATION LICENSES-TECH SVCS $45,999.83 $45,999.83Remit to: INDIANAPOLIS, IN FYTD:

EWING IRRIGATION PRODUCTS,
INC.
247943 07/17/2024 22603067 LANDSCAPING PARTS-PARK MAINT $30,780.93 $30,780.93Remit to: PHOENIX, AZ FYTD:

FALCON ENGINEERING SERVICES,
INC.
41370 07/17/2024 2024-6 801 0021 SR-60/MORENO BEACH IC PHASE 2 $31,385.00 $31,385.00Remit to: CORONA, CA FYTD:

FRANCE PUBLICATIONS, INC. DBA

FRANCE MEDIA, INC
41371 07/17/2024 2024ci-6457 INTERFACE EVENTS-EDD $38,140.00 07/17/2024 2024ci-6459 NEWSLETTERS-EDD
$38,140.00Remit to: ATLANTA, GA FYTD:

GOVERNMENTJOBS.COM, INC. /
NEOGOV
41223 07/03/2024 INV-41673 NEOGOV ONBOARD, LEARN, ETC. SUBSCRIPTIONS 6/25/24- 6/24/25
$44,638.52
$44,638.52Remit to: EL SEGUNDO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
GREENTECH LANDSCAPE, INC. 41301 07/10/2024 57014 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - OCTOBER $110,704.70 07/10/2024 59318 SD LANDSCAPE MAINTENANCE CIP (SOUTH)- ZONE 03 07/10/2024 59494 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - MAY 07/10/2024 59505 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - MAY 07/10/2024 59517 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - MAY 07/10/2024 59518 SD LANDSCAPE MAINTENANCE CIP (VALLEY)-ZONE D 07/10/2024 59587 SD LANDSCAPE BASE (WEST) - JUNE
07/10/2024 59589 SD LANDSCAPE BASE (MORENO) - JUNE
41380 07/17/2024 59492 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - MAY $58,784.17 07/17/2024 59506 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - MAY 07/17/2024 59588 SD LANDSCAPE BASE (VALLEY) - JUNE
07/17/2024 59711 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - JUNE 07/17/2024 59712 SD LANDSCAPE ADDITIONAL WORK (MORENO) - JUNE 07/17/2024 59713 SD LANDSCAPE ADDITIONAL WORK (WEST) - JUNE 07/17/2024 59714 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - JUNE 41455 07/24/2024 59551 SD LANDSCAPE BASE (SOUTH) - JUNE $32,585.33 $206,991.10Remit to: LOS ANGELES, CA FYTD:

HABITAT FOR HUMANITY

RIVERSIDE
41226 07/03/2024 CHR22-INV23 HOME-CRITICAL HOME REPAIR PROGRAM-MAY 2024 $67,853.88 41526 07/31/2024 CHR22-INV24 HOME-CRITICAL HOME REPAIR PROGRAM-JUNE 2024 $37,050.20 $104,904.08Remit to: RIVERSIDE, CA FYTD:

HINDERLITER DE LLAMAS &

ASSOCIATES
247920 07/10/2024 SIN039291 CANNABIS MANAGEMENT PROGRAM-MAY 2024 $44,000.00 $44,000.00Remit to: BREA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
HR GREEN PACIFIC INC. 41384 07/17/2024 176560 ON-CALL TRAFFIC ENGINEERING SERVICES $28,306.00 07/17/2024 176561 SENIOR ENGINEER CONSULTANT SERVICES-MAY 2024 07/17/2024 176562 SENIOR ENGINEER CONSULTANT SERVICES-JUNE 2024 $47,043.50Remit to: DES MOINES, IA FYTD:

IMS INFRASTRUCTURE

MANAGEMENT SERVICES, LP
41459 07/24/2024 50644-7 801 0083 PMS UPDATES AND ROADWAY ASSET DATA

COLLECTION SVCS
$86,245.38
$86,245.38Remit to: LARGO, FL FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

INLAND EMPIRE PROPERTY

SERVICE, INC
41528 07/31/2024 40584 WEED ABATEMENT SVCS-APN 481-020-020-PARKS MAINT $92,428.00 07/31/2024 40594 NUISANCE ABATEMENT SVCS-APN 312-250-062-MVU 07/31/2024 40595 NUISANCE ABATEMENT SVCS-APN 316-211-032-MVU 07/31/2024 40598 NUISANCE ABATEMENT SVCS-APN 260-460-019-FIRE PREV 07/31/2024 40599 NUISANCE ABATEMENT SVCS-APN 263-140-028-FIRE PREV 07/31/2024 40602 NUISANCE ABATEMENT SVCS-APN 263-200-025-FIRE PREV 07/31/2024 40603 NUISANCE ABATEMENT SVCS-APN 263-210-055-FIRE PREV 07/31/2024 40604 NUISANCE ABATEMENT SVCS-APN 292-022-011-FIRE PREV 07/31/2024 40605 NUISANCE ABATEMENT SVCS-APN 292-032-011-FIRE PREV 07/31/2024 40606 NUISANCE ABATEMENT SVCS-APN 292-241-011-FIRE PREV 07/31/2024 40607 NUISANCE ABATEMENT SVCS-APN 297-130-043-FIRE PREV 07/31/2024 40608 NUISANCE ABATEMENT SVCS-APN 304-240-004-FIRE PREV 07/31/2024 40609 NUISANCE ABATEMENT SVCS-APN 312-260-017-FIRE PREV 07/31/2024 40610 NUISANCE ABATEMENT SVCS-APN 473-150-015-FIRE PREV 07/31/2024 40611 NUISANCE ABATEMENT SVCS-APN 473-150-016-FIRE PREV 07/31/2024 40612 NUISANCE ABATEMENT SVCS-APN 473-150-025-FIRE PREV 07/31/2024 40613 NUISANCE ABATEMENT SVCS-APN 473-160-011-FIRE PREV 07/31/2024 40614 NUISANCE ABATEMENT SVCS-APN 473-160-013-FIRE PREV 07/31/2024 40615 NUISANCE ABATEMENT SVCS-APN 473-171-037-FIRE PREV 07/31/2024 40616 NUISANCE ABATEMENT SVCS-APN 473-290-013-FIRE PREV 07/31/2024 40617 NUISANCE ABATEMENT SVCS-APN 473-290-014-FIRE PREV 07/31/2024 40618 NUISANCE ABATEMENT SVCS-APN 473-290-015-FIRE PREV 07/31/2024 40619 NUISANCE ABATEMENT SVCS-APN 473-300-002-FIRE PREV 07/31/2024 40620 NUISANCE ABATEMENT SVCS-APN 473-300-003-FIRE PREV 07/31/2024 40621 NUISANCE ABATEMENT SVCS-APN 473-300-008-FIRE PREV 07/31/2024 40622 NUISANCE ABATEMENT SVCS-APN 473-300-009-FIRE PREV 07/31/2024 40623 NUISANCE ABATEMENT SVCS-APN 474-712-001-FIRE PREV

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

INLAND EMPIRE PROPERTY

SERVICE, INC
41528 07/31/2024 40624 NUISANCE ABATEMENT SVCS-APN 474-712-002-FIRE PREV $92,428.00 07/31/2024 40625 NUISANCE ABATEMENT SVCS-APN 474-712-003-FIRE PREV 07/31/2024 40626 NUISANCE ABATEMENT SVCS-APN 474-712-004-FIRE PREV 07/31/2024 40627 NUISANCE ABATEMENT SVCS-APN 474-712-007-FIRE PREV 07/31/2024 40628 NUISANCE ABATEMENT SVCS-APN 474-713-001-FIRE PREV 07/31/2024 40629 NUISANCE ABATEMENT SVCS-APN 474-713-002-FIRE PREV 07/31/2024 40630 NUISANCE ABATEMENT SVCS-APN 474-713-003-FIRE PREV 07/31/2024 40631 NUISANCE ABATEMENT SVCS-APN 474-721-001-FIRE PREV 07/31/2024 40632 NUISANCE ABATEMENT SVCS-APN 474-721-002-FIRE PREV 07/31/2024 40633 NUISANCE ABATEMENT SVCS-APN 474-721-003-FIRE PREV 07/31/2024 40634 NUISANCE ABATEMENT SVCS-APN 474-721-004-FIRE PREV 07/31/2024 40635 NUISANCE ABATEMENT SVCS-APN 474-721-005-FIRE PREV 07/31/2024 40636 NUISANCE ABATEMENT SVCS-APN 474-722-001-FIRE PREV 07/31/2024 40637 NUISANCE ABATEMENT SVCS-APN 474-722-007-FIRE PREV 07/31/2024 40638 NUISANCE ABATEMENT SVCS-APN 474-723-001-FIRE PREV 07/31/2024 40639 NUISANCE ABATEMENT SVCS-APN 474-723-002-FIRE PREV 07/31/2024 40640 NUISANCE ABATEMENT SVCS-APN 475-160-056-FIRE PREV 07/31/2024 40641 NUISANCE ABATEMENT SVCS-APN 475-160-065-FIRE PREV 07/31/2024 40642 NUISANCE ABATEMENT SVCS-APN 475-280-078-FIRE PREV 07/31/2024 40643 NUISANCE ABATEMENT SVCS-APN 475-280-079-FIRE PREV 07/31/2024 40644 NUISANCE ABATEMENT SVCS-APN 475-280-080-FIRE PREV 07/31/2024 40645 NUISANCE ABATEMENT SVCS-APN 475-280-081-FIRE PREV 07/31/2024 40646 NUISANCE ABATEMENT SVCS-APN 475-280-082-FIRE PREV 07/31/2024 40647 NUISANCE ABATEMENT SVCS-APN 475-280-083-FIRE PREV 07/31/2024 40648 NUISANCE ABATEMENT SVCS-APN 475-280-084-FIRE PREV 07/31/2024 40649 NUISANCE ABATEMENT SVCS-APN 475-280-085-FIRE PREV 07/31/2024 40650 NUISANCE ABATEMENT SVCS-APN 478-040-017-FIRE PREV

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

INLAND EMPIRE PROPERTY

SERVICE, INC
41528 07/31/2024 40651 NUISANCE ABATEMENT SVCS-APN 478-080-015-FIRE PREV $92,428.00 07/31/2024 40652 NUISANCE ABATEMENT SVCS-APN 478-090-012-FIRE PREV 07/31/2024 40653 NUISANCE ABATEMENT SVCS-APN 478-090-015-FIRE PREV 07/31/2024 40654 NUISANCE ABATEMENT SVCS-APN 478-174-020-FIRE PREV 07/31/2024 40655 NUISANCE ABATEMENT SVCS-APN 478-174-021-FIRE PREV 07/31/2024 40656 NUISANCE ABATEMENT SVCS-APN 478-174-022-FIRE PREV 07/31/2024 40657 NUISANCE ABATEMENT SVCS-APN 478-174-023-FIRE PREV 07/31/2024 40658 NUISANCE ABATEMENT SVCS-APN 478-174-024-FIRE PREV 07/31/2024 40659 NUISANCE ABATEMENT SVCS-APN 478-202-053-FIRE PREV 07/31/2024 40660 NUISANCE ABATEMENT SVCS-APN 479-391-021-FIRE PREV 07/31/2024 40661 NUISANCE ABATEMENT SVCS-APN 481-200-033-FIRE PREV 07/31/2024 40662 NUISANCE ABATEMENT SVCS-APN 482-030-018-FIRE PREV 07/31/2024 40663 NUISANCE ABATEMENT SVCS-APN 482-060-041-FIRE PREV 07/31/2024 40664 NUISANCE ABATEMENT SVCS-APN 484-030-013-FIRE PREV 07/31/2024 40665 NUISANCE ABATEMENT SVCS-APN 484-030-026-FIRE PREV 07/31/2024 40666 NUISANCE ABATEMENT SVCS-APN 484-030-029-FIRE PREV 07/31/2024 40667 NUISANCE ABATEMENT SVCS-APN 486-270-017-FIRE PREV 07/31/2024 40668 NUISANCE ABATEMENT SVCS-APN 486-280-007-FIRE PREV 07/31/2024 40669 NUISANCE ABATEMENT SVCS-APN 486-280-008-FIRE PREV 07/31/2024 40670 NUISANCE ABATEMENT SVCS-APN 486-280-010-FIRE PREV 07/31/2024 40671 NUISANCE ABATEMENT SVCS-APN 486-280-011-FIRE PREV 07/31/2024 40672 NUISANCE ABATEMENT SVCS-APN 486-280-012-FIRE PREV 07/31/2024 40673 NUISANCE ABATEMENT SVCS-APN 486-280-013-FIRE PREV 07/31/2024 40674 NUISANCE ABATEMENT SVCS-APN 486-290-038-FIRE PREV 07/31/2024 40675 NUISANCE ABATEMENT SVCS-APN 487-250-005-FIRE PREV 07/31/2024 40676 NUISANCE ABATEMENT SVCS-APN 487-250-006-FIRE PREV 07/31/2024 40677 NUISANCE ABATEMENT SVCS-APN 487-250-011-FIRE PREV

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

INLAND EMPIRE PROPERTY

SERVICE, INC
41528 07/31/2024 40680 NUISANCE ABATEMENT SVCS-APN 487-550-004-FIRE PREV $92,428.00 07/31/2024 40681 NUISANCE ABATEMENT SVCS-APN 488-032-002-FIRE PREV 07/31/2024 40682 NUISANCE ABATEMENT SVCS-APN 488-080-006-FIRE PREV 07/31/2024 40683 NUISANCE ABATEMENT SVCS-APN 488-080-009-FIRE PREV 07/31/2024 40684 NUISANCE ABATEMENT SVCS-APN 488-220-006-FIRE PREV 07/31/2024 40685 NUISANCE ABATEMENT SVCS-APN 488-220-011-FIRE PREV 07/31/2024 40686 NUISANCE ABATEMENT SVCS-APN 488-250-004-FIRE PREV 07/31/2024 40687 NUISANCE ABATEMENT SVCS-APN 488-250-005-FIRE PREV 07/31/2024 40688 NUISANCE ABATEMENT SVCS-APN 488-250-006-FIRE PREV 07/31/2024 40690 NUISANCE ABATEMENT SVCS-APN 256-211-001-FIRE PREV 07/31/2024 40691 NUISANCE ABATEMENT SVCS-APN 259-371-006-FIRE PREV 07/31/2024 40692 NUISANCE ABATEMENT SVCS-APN 297-100-006-FIRE PREV 07/31/2024 40693 NUISANCE ABATEMENT SVCS-APN 474-180-032-FIRE PREV 07/31/2024 40694 NUISANCE ABATEMENT SVCS-APN 474-500-011-FIRE PREV 07/31/2024 40695 NUISANCE ABATEMENT SVCS-APN 474-720-001-FIRE PREV 07/31/2024 40696 NUISANCE ABATEMENT SVCS-APN 474-720-002-FIRE PREV 07/31/2024 40697 NUISANCE ABATEMENT SVCS-APN 474-720-003-FIRE PREV 07/31/2024 40698 NUISANCE ABATEMENT SVCS-APN 474-720-004-FIRE PREV 07/31/2024 40699 NUISANCE ABATEMENT SVCS-APN 481-270-053-FIRE PREV 07/31/2024 40700 NUISANCE ABATEMENT SVCS-APN 481-270-055-FIRE PREV 07/31/2024 40701 NUISANCE ABATEMENT SVCS-APN 291-200-001-FIRE PREV 07/31/2024 40702 NUISANCE ABATEMENT SVCS-APN 473-171-038-FIRE PREV 07/31/2024 40703 NUISANCE ABATEMENT SVCS-APN 481-171-007-FIRE PREV 07/31/2024 40704 NUISANCE ABATEMENT SVCS-APN 481-171-011-FIRE PREV 07/31/2024 40705 NUISANCE ABATEMENT SVCS-APN 263-111-038-FIRE PREV 07/31/2024 40706 NUISANCE ABATEMENT SVCS-APN 488-330-014-FIRE PREV 07/31/2024 40708 NUISANCE ABATEMENT SVCS-APN 473-150-059-FIRE PREV

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

INLAND EMPIRE PROPERTY

SERVICE, INC
41528 07/31/2024 40709 NUISANCE ABATEMENT SVCS-APN 473-220-004-FIRE PREV $92,428.00 07/31/2024 40710 NUISANCE ABATEMENT SVCS-APN 473-250-028-FIRE PREV 07/31/2024 40711 NUISANCE ABATEMENT SVCS-APN 473-250-031-FIRE PREV 07/31/2024 40712 NUISANCE ABATEMENT SVCS-APN 473-250-050-FIRE PREV 07/31/2024 40713 NUISANCE ABATEMENT SVCS-APN 474-210-001-FIRE PREV 07/31/2024 40714 NUISANCE ABATEMENT SVCS-APN 474-341-006-FIRE PREV 07/31/2024 40715 NUISANCE ABATEMENT SVCS-APN 478-220-029-FIRE PREV 07/31/2024 40716 NUISANCE ABATEMENT SVCS-APN 481-140-025-FIRE PREV 07/31/2024 40717 NUISANCE ABATEMENT SVCS-APN 486-240-006-FIRE PREV 07/31/2024 40718 NUISANCE ABATEMENT SVCS-APN 486-310-038-FIRE PREV 07/31/2024 40719 NUISANCE ABATEMENT SVCS-APN 488-250-008-FIRE PREV 07/31/2024 40720 NUISANCE ABATEMENT SVCS-APN 488-250-009-FIRE PREV 07/31/2024 40721 NUISANCE ABATEMENT SVCS-APN 488-250-010-FIRE PREV 07/31/2024 40722 NUISANCE ABATEMENT SVCS-APN 488-310-001-FIRE PREV 07/31/2024 40723 NUISANCE ABATEMENT SVCS-APN 488-310-002-FIRE PREV $117,375.50Remit to: MORENO VALLEY, CA FYTD:

KNIGHT SUNRISE FORD FONTANA

LLC DBA SUNRISE FORD
41388 07/17/2024 CTRL# FP3748 2023 FORD LIGHTNING PRO VEHICLE PURCHASE-VIN 1FTVW1EL4PWG62961
$118,682.58
07/17/2024 CTRL# FP4003 2023 FORD LIGHTNING PRO VEHICLE PURCHASE-VIN 1FTVW1EL2PWG62232
$118,682.58Remit to: FONTANA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

LIBRARY SYSTEMS & SERVICES,
LLC
41237 07/03/2024 INV001352 LIBRARY GRANT-LITERACY-MAY 2024 $226,614.40 07/03/2024 INV001400 LIBRARY GRANT-GAMERS LAIR-MAY 2024 07/03/2024 INV001456 LIBRARY CONTRACT SVCS & MATERIALS-MAIN/MALL/IRIS-JULY 2024
41535 07/31/2024 INV001261 LIBRARY CONTRACT SVCS & MATERIALS-MAIN/MALL/IRIS-JUNE 2024
$221,799.31
07/31/2024 INV001555 LIBRARY GRANT-CLSA E RESOURCES-JUNE 2024 07/31/2024 INV001607 LIBRARY GRANT-GAMERS LAIR-JUNE 2024 07/31/2024 INV001608 LIBRARY GRANT-LITERACY-JUNE 2024
$448,413.71Remit to: ROCKVILLE, MD FYTD:

LYONS SECURITY SERVICE, INC. 41536 07/31/2024 37421 SECURITY GUARD SVCS-CITY HALL-JUNE 2024 $45,411.49 07/31/2024 37422 SECURITY GUARD SVCS-ERC-JUNE 2024
07/31/2024 37423 SECURITY GUARD SVCS-CITY YARD-JUNE 2024 07/31/2024 37424 SECURITY GUARD SVCS-COMMUNITY PARK-JUNE 2024 07/31/2024 37426 SECURITY GUARD SVCS-CONF & REC-JUNE 2024 07/31/2024 37427 SECURITY GUARD SVCS-LIBRARY-JUNE 2024
$63,439.39Remit to: ANAHEIM, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
M. BREY ELECTRIC, INC. 41240 07/03/2024 9085 BROKEN WINDOW REPLACEMENT-MARCH FIELD PARK $343,578.83 07/03/2024 9117 FIRE STATION ROLLUP DOOR PREV. MAINTENANCE 07/03/2024 9133 ROOF LEAK REPAIR-MAIN LIBRARY
07/03/2024 9135 12X12 PLYWOOD FOR BROKEN WINDOW-FIRE STATION 91 07/03/2024 9136 REAR APPARATUS BAY DOOR REPAIR & PAINT-FIRE STATION 48 07/03/2024 9140 UTILITY OFFICE ADDITION-ANNEX 1
07/03/2024 9141 WATER LINES TO KENNELS-ANIMAL SHELTER
07/03/2024 9149 COUNCIL CHAMBER BACK DOOR CARD READER

TROUBLESHOOT/REP-CITY HALL
07/03/2024 9150 CONTROL BOX SERVICE & REPAIR-DOOR TO PARKING-PUBLIC SAFETY BLDG.
07/03/2024 9173 CITY FACILITY DOOR PREV. MAINTENANCE-VARIOUS LOCATIONS 07/03/2024 9175 NON-EMERGENCY GATE PREV. MAINTENANCE-CITY YARD & CITY HALL
07/03/2024 9176 BROKEN WINDOW REPLACEMENT-MAIN LIBRARY
07/03/2024 9177 BOARD 2 BROKEN WINDOWS-MAIN LIBRARY
07/03/2024 9178 WINDOW GAP REPAIR-FIRE STATION 48
07/03/2024 9183 (2) 20-AMP BREAKER INSTALL-CITY YARD
07/03/2024 9184 CAMERA RECEPTACLE INSTALLMENTS-CITY YARD 07/03/2024 9185 EQUIPMENT SHELTER LIGHTING-CITY YARD
07/03/2024 9188 WAREHOUSE EV CHARGER INSTALLMENTS-CITY YARD 07/03/2024 9204 WASHER CIRCUIT/CAMERA RECEP.-CITY YARD
07/03/2024 9205 SANTIAGO GATE KEYPAD RELOCATION-CITY YARD 07/03/2024 9227 FRONT BAY DOOR OPERATOR REPAIR-FIRE STATION 2 07/03/2024 9228 MALL LIBRARY GAMING & TECH ELECTRICAL
07/03/2024 9235 FRONT ENTRANCE GRAFFITI REMOVAL-MAIN LIBRARY 07/03/2024 9237 FLOURESCENT LIGHTING REPAIR-ANIMAL SHELTER 07/03/2024 9238 ANIMAL SHELTER HOSE REELS INSTALL-ANIMAL SHELTER

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
M. BREY ELECTRIC, INC. 41240 07/03/2024 9239 $343,578.83 07/03/2024 9244
07/03/2024 9249
07/03/2024 9260
07/03/2024 9262
07/03/2024 9263
07/03/2024 9264
07/03/2024 9266
07/03/2024 9270
07/03/2024 9289
07/03/2024 9292
07/03/2024 9294
41391 07/17/2024 8993 $87,284.38
07/17/2024 9182
07/17/2024 9206
07/17/2024 9221-R
07/17/2024 9265
07/17/2024 9286
07/17/2024 9290
07/17/2024 9291
07/17/2024 9300
07/17/2024 9309
07/17/2024 9310
CARPET REPAIR-FIRE STATION 58
FRONT COUNTER REC. DESK GLASS REPLACEMENT-PUBLIC
SAFETY BLDG.

PLUMBING REPAIR-EMERGENCY OPS CENTER
BAY DOOR GLASS PANEL INSTALL-FIRE STATION 99
SW ENTRY BAY DOOR REPAIR-FIRE STATION 65
EXTERIOR LOCKER CONCRETE-PUBLIC SAFETY BLDG.

OFFICE 204 ADMIN ELECTRICAL OUTLET-PUBLIC SAFETY BLDG.

WINDOW GLASS REPLACEMENT-MARCH FIELD PARK CC
CENTER S DOOR INSTALL-FIRE STATION 2

ENTRANCE DOOR VASE REMOVAL-EMERGENCY OPS CENTER

PLAYGROUND CERTIFICATIONS-PARQUE AMISTAD & HIDDEN

SPRINGS PARKS

SIDEWALK REPLACEMENT - TOWNGATE MEMORIAL PARK

SIDEWALK PLANTERS REMOVAL - SUNNYMEAD PARK

RAINBOW RIDGE & VAL VERDE DRINKING WATER ASSESSMENT
ANIMAL SHELTER MISTING SYSTEM INSTALL_803 0058

RETENTION RELEASE-SUNNYMEAD PARK SHELTERS

REPLACEMENT PROJECT
ADDITIONAL WATERLINE INSTALL-803 0058-ANIMAL SHELTER

BROKEN WINDOW BOARD UP-MALL LIBRARY
NORTHWEST DOOR SAFETY EDGE REPLACEMENT-FIRE STATION 2
EVIDENCE ROLL UP DOOR TROUBLESHOOT-PUBLIC SAFETY BLDG.

LOCK CORE REPAIR-ANIMAL SHELTER

GLASS REPLACEMENT-MALL LIBRARY

PERRIS OFFICE LOBBY & FFD WINDOW SEAL-CITY YARD

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
M. BREY ELECTRIC, INC. 41467 07/24/2024 9302 $27,470.50 07/24/2024 9324
07/24/2024 9326
07/24/2024 9331
07/24/2024 9333
SERVICE CALL 6/20/24 - COTTONWOOD GOLF

CENTER/REFRIGERATOR

BACKFLOW PREVENTION DEVICE INSTALL-ANIMAL SHELTER
2ND FLOOR ELEVATOR LOBBY FLOOR REPAIR-CITY HALL

LOBBY ENTRY FLOOR REPAIR-CONFERENCE REC CENTER
LOBBY ROLL-UP GATE REPAIR-PUBLIC SAFETY BLDG.
$500,521.90Remit to: BEAUMONT, CA FYTD:

MERCHANTS BUILDING
MAINTENANCE, LLC.
41468 07/24/2024 810999 VARIOUS CLEANING SERVICES AT CITY HALL-COMPLETED 5/17/24 $115,784.78 07/24/2024 811008 MAY 2024 SPECIAL CLEANINGS FOR EVENT RENTALS-SENIOR CENTER
07/24/2024 813296 CITY FACILITIES ROUTINE JANITORIAL SERVICES - MAY 2024 07/24/2024 813503 COVID-19 DISINFECTANT CLEANING SERVICES - JUNE 2024 07/24/2024 813504 CITY FACILITIES ROUTINE JANITORIAL SERVICES - JUN. 2024 07/24/2024 813643.1 SPECIAL EVENT CLEANING/CRC - 6/15/24 JUNETEENTH EVENT 07/24/2024 813645 JUN 2024 SPECIAL CLEANINGS FOR EVENT RENTALS-SENIOR CENTER
07/24/2024 817161 FFD ADMIN OFFICE CARPET SPOT CLEANING-CITY YARD PERRIS $154,564.09Remit to: MONTEREY PARK, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

MERCHANTS LANDSCAPE

SERVICES INC
41395 07/17/2024 63270 LANDSCAPE MAINTENANCE FOR FACILITIES & AQUEDUCTS-JUN. 2024
$44,650.67
41541 07/31/2024 62842 LANDSCAPE MAINTENANCE FOR FACILITIES & AQUEDUCTS-MAR. 2024
$44,871.25
07/31/2024 63343 LANDSCAPE EXTRA WORK-JUN 24-IRRIG. REPAIRS/BETHUNE PARK 07/31/2024 63344 LANDSCAPE EXTRA WORK-JUN 24-IRRIG. REPAIRS/SCE OLD LAKE DRIVE
$92,778.28Remit to: MONTEREY PARK, CA FYTD:

MICHAEL BAKER

INTERNATIONAL, INC
41244 07/03/2024 1215100 801 0058 PUMP TRACK & SITE IMPROVEMENT PROJECT SERVICES $75,722.28 41396 07/17/2024 1216022 802 0004 INDIAN ST CARDINAL AVE BRIDGE $121,700.85 07/17/2024 1216852 801 0052 SR-60/ WORLD LOGISTICS CENTER PARKWAY

INTERCHANGE
07/17/2024 1217528 802 0004 INDIAN ST CARDINAL AVE BRIDGE 07/17/2024 1217976 801 0058 AGREEMENT WITH MICHAEL BAKER FOR PUMP TRACK $197,423.13Remit to: LOS ANGELES, CA FYTD:

MIRACLE RECREATION

EQUIPMENT
247882 07/03/2024 231987 COST TO INCREASE FOOTINGS SIZE-PARQUE AMISTAD & HIDDEN

SPRINGS
$206,135.01
07/03/2024 864307 NEW PLAYGROUND FOR HIDDEN SPRINGS PARK $206,135.01Remit to: DALLAS, TX FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

NEXTERA ENERGY CAPITAL
HOLDINGS INC.
41320 07/10/2024 861048 RENEWABLE ENERGY-MV UTILITY-MAR. 2024 $54,950.68 41399 07/17/2024 3693 RENEWABLE ENERGY-MV UTILITY-APR. 2024 $146,569.32 07/17/2024 3983 RENEWABLE ENERGY-MV UTILITY-MAY 2024
41470 07/24/2024 4307 RENEWABLE ENERGY-MV UTILITY-JUN. 2024 $63,896.42 $265,416.42Remit to: JUNO BEACH, FL FYTD:

ONESOURCE SUPPLY SOLUTIONS,
LLC
41322 07/10/2024 S007332182.001 STREETLIGHT POLES AND ARMS FOR STOCK - 28 FT $94,026.96 $94,026.96Remit to: SAN DIEGO, CA FYTD:

PERMA 41325 07/10/2024 INV265 FY 24/25 PREMIUMS FOR INSURANCE PROGRAMS $3,371,630.00 $3,371,630.00Remit to: PALM DESERT, CA FYTD:

PRECISION SURVEY SUPPLY LLC 41406 07/17/2024 19894 RTC360 LASER SCANNER PACKAGE $113,528.80 $113,528.80Remit to: RANCHO CUCAMONGA, CA FYTD:

PREMIER AQUATICS SERVICES LLC 41473 07/24/2024 3033 JULY 2024 SUMMER SWIM PROGRAM LIFEGUARD SERVICES $27,298.00 $27,298.00Remit to: ALISO VIEJO, CA FYTD:

PUB CONSTRUCTION, INC. 41408 07/17/2024 305327 801 0086 JUAN BAUTISTA DE ANZA MULTI USE TRAIL - ATP 4 $281,484.32 $281,484.32Remit to: DIAMOND BAR, CA FYTD:

PUBLIC RISK, INNOVATION,

SOLUTIONS, AND MANAGEMENT
41551 07/31/2024 25100139 EXCESS WORKERS' COMPENSATION RENEWAL 7/1/24-6/30/25 $270,710.00 $270,710.00Remit to: FOLSOM, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
RE ASTORIA 2 LLC 41326 07/10/2024 2024_7_RE AST 2 RENEWABLE ENERGY-MV UTILITY-JUNE 2024 $38,652.22 $38,652.22Remit to: SAN FRANCISCO, CA FYTD:

RISING STARS BUSINESS

ACADEMY
41257 07/03/2024 RSBA202314-NOV23 CALVIP - MOVAL VIOLENCE INTERVENTION & PREV. PROJECT SVCS REIMB.
$25,717.00
41413 07/17/2024 RSBA202315-DEC23 CALVIP - MOVAL VIOLENCE INTERVENTION & PREV. PROJECT SVCS REIMB.
$26,706.58
41474 07/24/2024 RSBA202416-JAN24 CALVIP - MOVAL VIOLENCE INTERVENTION & PREV. PROJECT SVCS REIMB.
$32,002.99
$84,426.57Remit to: MORENO VALLEY, CA FYTD:

RSG, INC 41416 07/17/2024 11986 AFFORDABLE HOUSING COMPLIANCE MONITORING SERVICES- JUN. 2024
$33,028.75
07/17/2024 I011695 FY 23-24 SB 341 COMPLIANCE REPORTING SERVICES - MAR. 2024 07/17/2024 I011790 AFFORDABLE HOUSING COMPLIANCE MONITORING SERVICES- APR. 2024
07/17/2024 I011885 AFFORDABLE HOUSING COMPLIANCE MONITORING SERVICES- MAY 2024
$33,028.75Remit to: VISTA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

SC COMMERCIAL LLC DBA SC
FUELS
41261 07/03/2024 2649511-IN FUEL FOR CITY VEHICLES & EQUIPMENT $31,756.31 07/03/2024 2652197-IN FUEL FOR CITY VEHICLES & EQUIPMENT 07/03/2024 2655486-IN FUEL FOR CITY VEHICLES & EQUIPMENT 07/03/2024 2659309-IN FUEL FOR CITY VEHICLES & EQUIPMENT 07/03/2024 2659584-IN FUEL FOR CITY VEHICLES & EQUIPMENT 07/03/2024 2661429-IN FUEL FOR CITY VEHICLES & EQUIPMENT 07/03/2024 2662476-IN FUEL FOR CITY VEHICLES & EQUIPMENT 07/03/2024 2662581-IN FUEL FOR CITY VEHICLES & EQUIPMENT 07/03/2024 2665711-IN FUEL FOR CITY VEHICLES & EQUIPMENT 07/03/2024 2665781-IN FUEL FOR CITY VEHICLES & EQUIPMENT 41418 07/17/2024 2654365-IN FUEL FOR CITY VEHICLES & EQUIPMENT $34,011.02 07/17/2024 2657391-IN FUEL FOR CITY VEHICLES & EQUIPMENT 07/17/2024 2666557-IN FUEL FOR CITY VEHICLES & EQUIPMENT 07/17/2024 2670132-IN FUEL FOR CITY VEHICLES & EQUIPMENT 07/17/2024 2671035-IN FUEL FOR CITY VEHICLES & EQUIPMENT 07/17/2024 2673957-IN FUEL FOR CITY VEHICLES & EQUIPMENT 07/17/2024 2675953-IN FUEL FOR CITY VEHICLES & EQUIPMENT 07/17/2024 2676447-IN FUEL FOR CITY VEHICLES & EQUIPMENT 07/17/2024 2677216-IN FUEL FOR CITY VEHICLES & EQUIPMENT 07/17/2024 2679092-IN FUEL FOR CITY VEHICLES & EQUIPMENT 07/17/2024 2679935-IN FUEL FOR CITY VEHICLES & EQUIPMENT 07/17/2024 2681920-IN FUEL FOR CITY VEHICLES & EQUIPMENT 07/17/2024 2682414-IN FUEL FOR CITY VEHICLES & EQUIPMENT $82,852.86Remit to: ORANGE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

SCAG-SOUTHERN CALIFORNIA
ASSOC. OF GOVERNMENTS
247955 07/17/2024 SCAG FY25 0123 SCAG ANNUAL MEMBERSHIP DUES ASSESSMENT FOR FY 2024-25 $28,077.00 $28,077.00Remit to: PASADENA, CA FYTD:

SIERRA PACIFIC ELECTRICAL

CONTRACTING
248030 07/31/2024 30617 TRAFFIC SIGNAL EMERGENCY REPAIR $77,124.00 $77,124.00Remit to: JURUPA VALLEY, CA FYTD:

SKANSKA USA CIVIL WEST
CALIFORNIA DISTRICT, INC.
41420 07/17/2024 20 801 0021 SR-60/MORENO BEACH IC PHASE 2 $328,963.42 41480 07/24/2024 21 801 0021 SR-60/ MORENO BEACH INTERCHANGE PHASE 2 $54,571.61 $383,535.03Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SOUTHERN CALIFORNIA EDISON 247925 07/10/2024 MAY-24 7/10/24 ELECTRICITY CHARGES $28,825.18 247926 07/10/2024 7501674897 WDAT CHARGES-MVU/17160 KITCHING ST. SUBSTATION-MAY 2024
$62,651.83
07/10/2024 7501674898 WDAT CHARGES-MVU/24417 NANDINA AVE. SUBSTATION-MAY 2024
07/10/2024 7501674916 WDAT CHARGES-MVU/GRAHAM ST.-MAY 2024 07/10/2024 7501674917 WDAT CHARGES-MVU/FREDERICK AVE.-MAY 2024 07/10/2024 7501674918 WDAT CHARGES-MVU/SUBSTATION 115KV INTERCONNECTION- MAY 2024
247990 07/24/2024 7501713956 WDAT CHARGES-MVU/17160 KITCHING ST. SUBSTATION-JUN. 2024
$67,324.63
07/24/2024 7501713958 WDAT CHARGES-MVU/24417 NANDINA AVE. SUBSTATION-JUN. 2024
07/24/2024 7501714016 WDAT CHARGES-MVU/GRAHAM ST.-JUN. 2024 07/24/2024 7501714018 WDAT CHARGES-MVU/FREDERICK AVE.-JUN. 2024 07/24/2024 7501714021 WDAT CHARGES-MVU/SUBSTATION 115KV INTERCONNECTION- JUN. 2024
248031 07/31/2024 282492235/JUN-24 ELECTRICITY-FERC CHARGES/MVU $136,706.08 07/31/2024 355556776/JUN-24 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 07/31/2024 395913224/JUN-24 ELECTRICITY CHARGES
07/31/2024 431591238/JUN-24 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 07/31/2024 433869021/JUN-24 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 07/31/2024 435293103/JUN-24 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 07/31/2024 498683714/JUN-24 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 07/31/2024 559238386/JUN-24 IFA & DISTRIBUTION UPGRADE CHARGES-KITCHING SUBSTATION 07/31/2024 570511709/JUN-24 IFA CHARGES-SUBSTATION
07/31/2024 JUN-24 7/31/24 ELECTRICITY CHARGES

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
$322,318.48Remit to: ROSEMEAD, CA FYTD:

STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
41421 07/17/2024 JUN-24/COLANTUON SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 06/01- 06/30/24
$122,117.56
07/17/2024 MARCH 2024 LEGAL SERVICES 3/1 TO 3/31/24
41482 07/24/2024 APRIL 2024 LEGAL SERVICES 4/1 TO 4/30/24 $141,906.00 $275,514.21Remit to: PALM SPRINGS, CA FYTD:

SVA ARCHITECTS, INC. 41484 07/24/2024 62309 803 0057 SENIOR CENTER EXPANSION $95,388.60 $95,388.60Remit to: SANTA ANA, CA FYTD:

SWARCO MCCAIN, INC. 41423 07/17/2024 PB3253 808 0013 ATM SOFTWARE UPGRADE FOR THE TMC $26,096.93 $46,018.81Remit to: VISTA, CA FYTD:

TENASKA ENERGY, INC 41267 07/03/2024 MOREN00202406210 ELECTRICITY POWER PURCHASE-MV UTILITY $400,692.56 41561 07/31/2024 MOREN00202407220 ELECTRICITY POWER PURCHASE-MV UTILITY $687,076.93 $1,087,769.49Remit to: ARLINGTON, TX FYTD:

THE SALVATION ARMY 41486 07/24/2024 4 / JAN. 2024 SAMHSA SUBRECIPIENT PAYMENT-EXPAND M.V. HOMELESS TO

WORK PROGRAM
$32,153.76
41563 07/31/2024 5 / FEB. 2024 SAMHSA SUBRECIPIENT PAYMENT-EXPAND M.V. HOMELESS TO

WORK PROGRAM
$50,605.90
$82,759.66Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
THINK TOGETHER, INC 41564 07/31/2024 111-24-SD01 ADDITIONAL MATERIALS & SUPPLIES - ASES AFTERSCHOOL PROGRAM 23/24
$53,614.75
07/31/2024 5519-24-01 SUMMER LEARNING PROGRAM SVCS-EDGEMONT ELEMENTARY/INSTALLMENT #1
$53,614.75Remit to: SANTA ANA, CA FYTD:

TKE ENGINEERING INC 247965 07/17/2024 2024-284 801 0086 JUAN BAUTISTA DE ANZA MULTI USE TRAIL - ATP 4 $125,697.50 07/17/2024 2024-581 808 0040 REDLANDS BOULEVARD / LOCUST AVENUE TRAFFIC SIGNAL
07/17/2024 2024-582 801 0096 CITYWIDE PVT REHAB PROG
07/17/2024 2024-583 801 0086 JUAN BAUTISTA DE ANZA MULTI USE TRAIL - ATP 4 07/17/2024 2024-699 801 0096 CITYWIDE PVT REHAB PROG
07/17/2024 2024-700 801 0086 JUAN BAUTISTA DE ANZA MULTI USE TRAIL - ATP 4 07/17/2024 2024-701 801 0096 CITYWIDE PVT REHAB PROG
07/17/2024 2024-767 801 0086 JUAN BAUTISTA DE ANZA MULTI USE TRAIL - ATP 4 07/17/2024 2024-768 808 0040 REDLANDS BOULEVARD / LOCUST AVENUE TRAFFIC SIGNAL
07/17/2024 2024-769 801 0096 CITYWIDE PVT REHAB PROG
$126,715.00Remit to: RIVERSIDE, CA FYTD:

TWRITE, INC. 248033 07/31/2024 24-00023 CITY WEBSITE MAINTENANCE SERVICES - JULY2023-JUNE2024 $49,950.00 $49,950.00Remit to: HEMET, CA FYTD:

U.S. BANK/CALCARDS 41269 07/03/2024 06-27-24 JUNE 2024 CALCARD ACTIVITY $357,394.64 41567 07/31/2024 07-29-24 JULY 2024 CALCARD ACTIVITY $308,682.76 $666,077.40Remit to: ST. LOUIS, MO FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
VISTA PAINT CORPORATION 41570 07/31/2024 2024-485013-00 ON-LINE TRAFFIC PAINT-WHITE, BLACK, & YELLOW AND GLASS BEADS
$46,273.67
07/31/2024 2024-488379-00 TRAFFIC PAINTING SUPPLIES - GLASS BEADS 07/31/2024 2024-533554-00 ON-LINE TRAFFIC PAINT-WHITE, BLACK, & YELLOW AND GLASS BEADS
$46,273.67Remit to: FULLERTON, CA FYTD:

WELLS FARGO CORPORATE TRUST 41684 07/16/2024 W240701 DEBT SERVICE - 2017 REF OF '07 TAB $753,440.63 $753,440.63Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
WILLDAN ENGINEERING 41278 07/03/2024 00420044R ON-CALL CONSTRUCTION INSPECTION SERVICES - APR. 2024 $43,008.00 07/03/2024 00420178 ON-CALL CONSTRUCTION INSPECTION SERVICES - MAY 2024 41336 07/10/2024 002-31680 PLAN CHECK & INSPECTION SERVICES FOR BLDG. & SAFETY DEPT.- APR24
$235,447.41
07/10/2024 00627844 810 0022 MORENO VALLEY ROADWAY SAFETY IMPROVEMENTS

IN THREE AREA
41431 07/17/2024 00627774 808 0038 OVERNIGHT INTERSECTION VISIBILITY SYSTEMIC SAFETY IMPRO
$136,093.74
07/17/2024 00628013 810 0022 MORENO VALLEY ROADWAY SAFETY IMPROVEMENTS

IN THREE AREA
07/17/2024 00628031 808 0038 OVERNIGHT INTERSECTION VISIBILITY SYSTEMIC SAFETY IMPRO
07/17/2024 00628032 808 0037 PERRIS BLVD SIGNALIZED INTERSECTIONS SAFETY

IMPROVEMENT
07/17/2024 00628097 810 0022 MORENO VALLEY ROADWAY SAFETY IMPROVEMENTS

IN THREE AREA
07/17/2024 00628198 808 0038 OVERNIGHT INTERSECTION VISIBILITY SYSTEMIC SAFETY IMPRO
07/17/2024 00628199 808 0037 PERRIS BLVD SIGNALIZED INTERSECTIONS SAFETY

IMPROVEMENT
07/17/2024 0067775 808 0037 PERRIS BLVD SIGNALIZED INTERSECTIONS SAFETY

IMPROVEMENT
41573 07/31/2024 00420238 ON-CALL CONSTRUCTION INSPECTION SERVICES - JUN. 2024 $33,303.75 07/31/2024 00627569 808 0037 PERRIS BLVD SIGNALIZED INTERSECTIONS SAFETY

IMPROVEMENT
$449,777.90Remit to: ANAHEIM, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
WRCRCA 41279 07/03/2024 MAR-2024 MSHCP MSHCP FEES COLLECTED FOR MAR. 2024-RESIDENTIAL SINGLE

FAMILY/ADU
$158,201.81
41280 07/03/2024 APR-2024 MSHCP MSHCP FEES COLLECTED FOR APR. 2024-RESIDENTIAL SINGLE

FAMILY/ADU
$99,956.76
41495 07/24/2024 MAY-2024 MSHCP MSHCP FEES COLLECTED FOR MAY 2024-RESIDENTIAL SINGLE

FAMILY/ADU
$255,555.89
41575 07/31/2024 JUN-2024 MSHCP MSHCP FEES COLLECTED FOR JUNE 2024-RESIDENTIAL SINGLE FAMILY
$216,036.00
$729,750.46Remit to: RIVERSIDE, CA FYTD:

WSP USA, INC. 41496 07/24/2024 30#40058245 804 0017 MORENO MDP LINE F-18 AND F-19 $37,551.47 41576 07/31/2024 AR 40060087 804 0008 SUNNYMEAD MDP-STORM DRAIN LINES F AND F-7 $84,544.15 $140,429.04Remit to: SAN BERNARDINO, CA FYTD:

TOTAL AMOUNTS OF $25,000 OR GREATER $23,561,364.14

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount
321 INSURANCE SERVICES, INC. 41197 07/03/2024 6/18/24 HIRE A MOVAL GRAD INCENTIVE PROGRAM PARTICIPATION-E.

GARCIA
$1,000.00
$1,000.00Remit to: MORENO VALLLEY, CA FYTD:
4IMPRINT 41281 07/10/2024 12635307 GRAPHITE DOME LAPTOP BACKPACKS-MVU $808.05 $808.05Remit to: OSHKOSH, WI FYTD:
4LEAF, INC 247865 07/03/2024 J3988Z PLANNING SERVICES-MAY 2024 $420.00 247939 07/17/2024 J3988A1 PLANNING SERVICES-JUNE 2024 $210.00 $630.00Remit to: PLEASANTON, CA FYTD:

ACCO ENGINEERED SYSTEMS, INC 41339 07/17/2024 20543217 HVAC PREV MAINTENANCE-EMERGENCY OPS CENTER $14,243.67 07/17/2024 20558756 SOUTHSIDE HVAC UNIT#9 COIL LEAK REPAIR-MAIN LIBRARY 07/17/2024 20559581 NORTH SIDE AC HVAC UNIT REPAIR-MAIN LIBRARY 07/17/2024 20561898 RAYPACK BOILER EXPANSION TANK REPLACEMENT=-EMERGENCY

OPS CENTER
07/17/2024 20567360 HVAC REPAIR-ANIMAL SHELTER
07/17/2024 20567361 AC#2 NOT COOLING-OT APPROVED-PUBLIC SAFETY BLDG. $311,288.99Remit to: PASADENA, CA FYTD:

ADDICTION MEDICINE
CONSULTANTS, INC.
41199 07/03/2024 2503145 CONSULTING SERVICES-JUNE 2024 $120.00 $120.00Remit to: REDLANDS, CA FYTD:

ADMAIL EXPRESS INC. 41500 07/31/2024 51744 PROJECT MANAGEMENT, PRINTING, POSTAGE, ETC-MV MAILER #1 CARDS
$22,755.35
$22,755.35Remit to: HAYWARD, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount
ADMINSURE 41501 07/31/2024 16457 WORKERS' COMP CLAIMS ADMIN-NOVEMBER 2023 $22,711.00 07/31/2024 16531 WORKERS' COMP CLAIMS ADMIN-DECEMBER 2023 07/31/2024 16607 WORKERS' COMP CLAIMS ADMIN-JANUARY 2024 07/31/2024 16685 WORKERS' COMP CLAIMS ADMIN-FEBRUARY 2024 07/31/2024 16760 WORKERS' COMP CLAIMS ADMIN-MARCH 2024
07/31/2024 16836 WORKERS' COMP CLAIMS ADMIN-APRIL 2024
07/31/2024 16915 WORKERS' COMP CLAIMS ADMIN-MAY 2024
07/31/2024 16989 WORKERS' COMP CLAIMS ADMIN-JUNE 2024
07/31/2024 17065 WORKERS' COMP CLAIMS ADMIN-JULY 2024
$22,711.00Remit to: ONTARIO, CA FYTD:

ADOPT A HIGHWAY LITTER

REMOVAL SERVICE OF AMERICA
41502 07/31/2024 270901 MONTHLY FEE FOR LITTER REMOVAL-HWY 60 WB-PARKS $750.00 $750.00Remit to: ENCINITAS, CA FYTD:

ADVANCE AVANT GARDE

CORPORATION DBA AVANT

GARDE IN
41340 07/17/2024 10395 HUD FUNDING COMPLIANCE SVCS-MAY 2024 $21,603.75 07/17/2024 10396 HOME PROGRAM MANAGEMENT-MAY 2024
$48,098.75Remit to: DIAMOND BAR, CA FYTD:

AIRWAVE COMMUNICATIONS

ENTERPRISES
248004 07/31/2024 12519 TWO WAY RADIOS EQUIPMENT-TECH SVCS $16,625.23 $16,625.23Remit to: MORENO VALLEY, CA FYTD:

ALESSANDRO AUTO SPA, INC 41200 07/03/2024 7 MAY 2024 CAR WASH SERVICES FOR CITY VEHICLES $390.00 41341 07/17/2024 8 JUN 2024 CAR WASH SERVICES FOR CITY VEHICLES $315.00 $705.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount

ALISAM MORENO OPERATING,

INC DBA WATERDROPS EXPRES
41282 07/10/2024 MVPD-062024 CAR WASH SVCS FOR JUNE 2024-POLICE $360.00 41342 07/17/2024 MVPW-062024 (61) CAR WASH COUNT PLUS 1 BARCODE-JUN. 2024 $556.00 $916.00Remit to: WOODLAND HILLS, CA FYTD:

ALLIANT INSURANCE SERVICES,
INC.
41438 07/24/2024 APR-JUN 2024 QTR SPECIAL EVENT INSURANCE PREMIUMS (04/01/24 - 06/30/24) $7,695.00 41503 07/31/2024 2706048 PREMIUM FOR 4TH OF JULY PARADE & FUNFEST-PARKS $2,662.00 $10,357.00Remit to: SAN DIEGO, CA FYTD:

AMERICAN FORENSIC NURSES 41201 07/03/2024 78789 PHLEBOTOMY SVCS-PD $280.00 $280.00Remit to: LA QUINTA, CA FYTD:

AMERICAN PUBLIC POWER

ASSOCIATION
247866 07/03/2024 000162664 DEED MEMBERSHIP - 4/1/24 TO 3/31/25 $2,744.70 $2,744.70Remit to: BOSTON, MA FYTD:

ANIMAL HEALTH AND SANITARY
SUPPLY
247940 07/17/2024 INV47337 LAUNDRY DETERGENT-ANIMAL SVCS $1,809.35 $1,809.35Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount

ANIMAL PEST MANAGEMENT
SERVICES, INC.
41202 07/03/2024 705213 ROUTINE PEST/BAIT STATION SERVICE-JUN 2024-VARIOUS SITES $2,727.00 07/03/2024 705237 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-ANIMAL

SHELTER
07/03/2024 705249 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-CITY YARD 07/03/2024 705267 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-PUBLIC SAFETY BLDG.
07/03/2024 705285 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-SENIOR CENTER
07/03/2024 707937 MOSQUITO/FLY LIGHT SERVICE-T4T CONFERENCE & REC CENTER 07/03/2024 715506 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-FIRE STATION 2 41343 07/17/2024 701005 PEST MANAGEMENT SERVICE-PARKS MAINT $4,630.00 07/17/2024 701041 PEST MANAGEMENT SERVICE-PARKS MAINT
07/17/2024 715599 PEST MANAGEMENT SERVICE-PARKS MAINT
07/17/2024 715601 ONE-TIME INTERIOR SPECIAL DISTRICTS-CITY HALL 07/17/2024 716253 ONE-TIME INTERIOR COCKROACH TREATMENT-CITY HALL 07/17/2024 717661 PEST MANAGEMENT SERVICE-PARKS MAINT
07/17/2024 718416 AFTER-HOURS INTERIOR/EXTERIOR ANT TREATMENT-PUBLIC SAFETY BLDG.
07/17/2024 718545 ANT TREATMENT-TIME 4 TOTS-CONFERENCE & REC CENTER 07/17/2024 718546 PARKING LOT CABINETS/WASH RACK-PUBLIC SAFETY BLDG. 41439 07/24/2024 705297 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-TOWNGATE COMM. CENTER
$200.00
07/24/2024 717625 BEE CONTROL-18685 WILMOT STREET-MAINTENANCE & OPS 41504 07/31/2024 717699 PEST MANAGEMENT SERVICE-PARKS MAINT $475.00 07/31/2024 719532 MOSQUITO/FLY LIGHT INSTALL - MALL LIBRARY 07/31/2024 719533 WEB MOPPING- JULY.2024- PUBLIC SAFETY BLDG. $8,032.00Remit to: CHINO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount

ANSER ADVISORY
MANAGEMENT, LLC.
41203 07/03/2024 24954 ON-CALL INSPECTION SERVICES-MAY 2024-LAND DEV $8,640.00 41440 07/24/2024 25649 ON-CALL INSPECTION SERVICES-JUNE 2024-LAND DEV $16,320.00 $24,960.00Remit to: SANTA ANA, CA FYTD:

ANTHONY, SHEREE 248005 07/31/2024 REIMB. 6/9/24 TRAVEL REIMBURSEMENT - 6/9/24 - CAR RENTALS (2) AND

REGISTRATION
$892.49
$892.49Remit to: MORENO VALLEY, CA FYTD:

APPLE ONE EMPLOYMENT

SERVICES
41204 07/03/2024 S9843167 TEMPORARY EMPLOYEE SERVICES-W/E 5/18/24-X HARRIS & A OCHOA
$2,276.80
41283 07/10/2024 S9878429 TEMPORARY EMPLOYEE SERVICES-W/E 6/22/24-X HARRIS & A OCHOA
$11,866.95
$14,143.75Remit to: GLENDALE, CA FYTD:

APX INC. 41284 07/10/2024 INV-40098 APX CAISO SETTLEMENT CHARGES-MVU $258.16 $258.16Remit to: SAN JOSE, CA FYTD:

ARCHITERRA DESIGN GROUP 41345 07/17/2024 32475 807 0060 PARK REHAB & REFURBISHMENT PROGRAM $12,983.75 07/17/2024 32476 807 0060 PARK REHAB & REFURBISHMENT PROGRAM 07/17/2024 32480 807 0060 PARK REHAB & REFURBISHMENT PROGRAM $12,983.75Remit to: RANCHO CUCAMONGA, CA FYTD:

ARELLANO, JULYSSES 41205 07/03/2024 REIMB. 5/13-5/17 REIMBURSEMENT FOR MEALS DURING CACEO TRAINING 5/13- 5/17/24
$84.31
$84.31Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount
ARIA MANAGEMENT LLC 41206 07/03/2024 JULY 2024 LEASE PAYMENT-LIBRARY @ IRIS-JULY 2024 $13,540.74 41505 07/31/2024 AUGUST 2024 LEASE PAYMENT-LIBRARY @ IRIS-AUGUST 2024 $13,540.74 $27,081.48Remit to: YORBA LINDA, CA FYTD:

ARREGUIN, BRIANNA 248041 07/31/2024 R24-183373 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $20.00Remit to: MORENO VALLEY, CA FYTD:

AT&T MOBILITY 247909 07/10/2024 510684 CELL PHONE LOCATION/TRACKING SVCS-PD $1,350.00 07/10/2024 514615 CELL PHONE LOCATION/TRACKING SVCS-PD
248006 07/31/2024 510074 CELL PHONE LOCATION/TRACKING SVCS-PD $900.00 $2,250.00Remit to: CAROL STREAM, IL FYTD:

BACA-SANTA CRUZ, ELENA 41285 07/10/2024 REIMB. 6/20/24 TRAVEL REIMBURSEMENT - 6/20/24 -LYFT/AIRPORT

PARKING/LUGGAGE FEE
$221.49
41346 07/17/2024 6/20 - 6/21/24 TRAVEL PER DIEM - 2024 WRCOG ANNUAL GNRL ASSEMBLY &

LDRSHP CONF
$77.63
$299.12Remit to: MORENO VALLEY, CA FYTD:

BACKYARD STORAGE SOLUTIONS
LLC
248042 07/31/2024 BL#42791-YR2024 BL #42576- YR2024 $71.00 $71.00Remit to: Monroe, MI FYTD:

BENIR 247910 07/10/2024 061524 CAR ENTERTAINMENT FOR JUNETEENTH-PARKS $2,790.00 $2,790.00Remit to: BURBANK, CA FYTD:

BISHOP, JENINE 247901 07/03/2024 2004069.047 TOWNGATE COMM. CTR. DEPOSIT REFUND $241.79 $241.79Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount

BMW MOTORCYCLES OF

RIVERSIDE
41286 07/10/2024 6036186 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $1,915.62 07/10/2024 6036218 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
07/10/2024 6036309 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
07/10/2024 6036324 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
07/10/2024 6036326 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
07/10/2024 6036359 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
$1,915.62Remit to: RIVERSIDE, CA FYTD:

BOB MURRAY & ASSOCIATES 247912 07/10/2024 10681 PROFESSIONAL SVCS-EXECUTIVE RECRUITMENT-COMM DEV

DIRECTOR
$3,118.75
248007 07/31/2024 10720 PROFESSIONAL SVCS-EXECUTIVE RECRUITMENT-COMM DEV

DIRECTOR
$9,708.75
$12,827.50Remit to: ROSEVILLE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount

BOX SPRINGS MUTUAL WATER

COMPANY
247867 07/03/2024 1084-1 6/27/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$533.38
07/03/2024 1085-1 6/27/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
07/03/2024 1086-1 6/27/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
07/03/2024 1087-1 6/27/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
07/03/2024 1088-1 6/27/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
07/03/2024 189-13 6/27/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
07/03/2024 195-5 6/27/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
07/03/2024 204-9 6/27/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
07/03/2024 331-1 6/27/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
07/03/2024 36-1 6/27/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
07/03/2024 45-4 6/27/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
07/03/2024 721-1 6/27/24 WATER USAGE-TOWNGATE-JUNE 2024 07/03/2024 80-4 6/27/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount

BOX SPRINGS MUTUAL WATER

COMPANY
248008 07/31/2024 1084-1 7/30/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$605.14
07/31/2024 1085-1 7/30/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
07/31/2024 1086-1 7/30/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
07/31/2024 1087-1 7/30/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
07/31/2024 1088-1 7/30/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
07/31/2024 189-13 7/30/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
07/31/2024 195-5 7/30/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
07/31/2024 204-9 7/30/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
07/31/2024 331-1 7/30/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
07/31/2024 36-1 7/30/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
07/31/2024 45-4 7/30/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
07/31/2024 721-1 7/30/24 WATER USAGE-TOWNGATE-JULY 2024 07/31/2024 80-4 7/30/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$1,138.52Remit to: MORENO VALLEY, CA FYTD:

BRAUN BLAISING SMITH WYNNE,
P.C.
41506 07/31/2024 22011 LEGAL SERVICES-MV UTILITY-JUNE 2024 $612.79 $612.79Remit to: SACRAMENTO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount
BRAX COMPANY, INC. 41442 07/24/2024 54415 EQUIPMENT PURCHASE-PARKS MAINT $9,997.24 $9,997.24Remit to: VALLEY CENTER, CA FYTD:

BRIDGEPAY NETWORK

SOLUTIONS
41443 07/24/2024 710244 CREDIT CARD GATEWAY SVCS-JUNE 2024 $19.70 $19.70Remit to: ALTAMONTE SPRINGS, FL FYTD:

BRIE FARRAGH DBA BALLOON-IT
LLC
41208 07/03/2024 000074 SPIRAL COLUMNS FOR JUNETEENTH-PARKS $624.95 $624.95Remit to: GRAND TERRACE, CA FYTD:

BRIGHTON HILL ACADEMY

SPORTS AND LEARNING CENTER
41507 07/31/2024 SUMMER 24-#14073 INSTRUCTOR SERVICES-FIRST TEE INLAND EMPIRE BG ADULT

GOLF CLINIC
$147.00
$147.00Remit to: SUN CITY, CA FYTD:

BROWN, JENNIFER 41209 07/03/2024 REIMB. 05/22/24 TRAVEL REIMBURSEMENT - 5/22/24 AIRLINE FLIGHT & AIRPORT

PARKING
$1,049.59
$1,049.59Remit to: MORENO VALLEY, CA FYTD:

BURGSTAHLER, BROOKE 41508 07/31/2024 001 EMCEEING STATE OF THE CITY LUNCHEON-CITY MGR $1,500.00 $1,500.00Remit to: LOS ANGELES, CA FYTD:

CABRALES, SONIA 247972 07/17/2024 2000039.013 REFUND-PICNIC SHELTER-LASSELLE SPORTS PARK $101.49 $101.49Remit to: MORENO VALLEY, CA FYTD:

CALIFORNIA ASSOCIATION OF

CODE ENFORCEMENT OFFICER
248009 07/31/2024 200029836 MODULE TWO ACADEMY 05.13.2024 - GILBERT AGUILAR-CODE $1,100.00 07/31/2024 200030035 MODULE TWO ONLINE - JULYSSES ARELLANO-CODE $1,100.00Remit to: SACRAMENTO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount

CALIFORNIA BUILDING

STANDARDS COMMISSION
247979 07/24/2024 2ND QTR 2024 SB 1473 FEES COLLECTED FOR 4/1-6/30/24 $4,283.10 $4,283.10Remit to: SACRAMENTO, CA FYTD:

CALIFORNIA CONSULTING, INC 41509 07/31/2024 6825 GRANT WRITING SERVICES-GFO 23-606-INFRASTRUCTURE FOR

GOV'T FLEET
$2,531.25
07/31/2024 7000 GRANT WRITING SERVICES-MARCH TO MAY 2024 $2,531.25Remit to: EL SEGUNDO, CA FYTD:

CALIFORNIA FIRST ROOFING INC 248002 07/24/2024 BOR24-0223 REFUND OVER-CHARGED PERMIT FEE-24466 MYERS AVE $10.00 $10.00Remit to: LOS ANGELES, CA FYTD:

CALIFORNIA MUNICIPAL
UTILITIES ASSOC.
41347 07/17/2024 25-0228 ANNUAL DUES FOR FY JULY 1, 2024 - JUNE 30, 2025 $16,303.00 $16,303.00Remit to: SACRAMENTO, CA FYTD:

CALIFORNIA NEWSPAPERS

PARTNERSHIP
41287 07/10/2024 5209144-00594155 LEGAL NOTICES-PLANNING/LAND DEV/CITY CLERKS $1,980.97 $1,980.97Remit to: WILLOUGHBY, OH FYTD:

CALLOWAY, TYKEISHA 247902 07/03/2024 2004066.047 TOWNGATE COMM. CTR. DEPOSIT REFUND $241.79 $241.79Remit to: MORENO VALLEY, CA FYTD:

CALTEK TECHNOLOGIES, INC. 41210 07/03/2024 70840 ADDITIONAL PORTS FOR WORKSTATIONS IN PSB-FIRE $4,288.81 $4,288.81Remit to: ONTARIO, CA FYTD:

CAMERON-DANIEL, P.C. 41348 07/17/2024 1547 LEGAL SERVICES-MV UTILITY-JUNE 2024 $6,289.50 $6,289.50Remit to: SEBASTOPOL, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount
CARNEY, BARBARA 247929 07/10/2024 R24-182246 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

CART GUY LLC DBA THE CART GUY 41349 07/17/2024 130724 GOLF CART RENTALS-JUNETEENTH 6/15/24 - PARKS $3,577.46 07/17/2024 130848 GOLF CART RENTALS-4TH OF JULY 7/4/24 - PARKS $3,577.46Remit to: BANNING, CA FYTD:

CART RETRIEVAL, INC. 41350 07/17/2024 0006 JUNE'24 SHOPPING CARTS RETRIEVED-CODE $4,195.50 $4,195.50Remit to: RANCHO CUCAMONGA, CA FYTD:

CASC ENGINEERING AND
CONSULTING, INC.
41288 07/10/2024 0051321 PLAN CHECK SVCS-PWQMP-MAY 2024 $4,063.75 41510 07/31/2024 0051273 801 0108 EUCALYPTUS AV 7-LOT AFFORDABLE HOUSING

DEVELOPMENT SVCS
$19,211.25
07/31/2024 0051446 801 0108 EUCALYPTUS AV 7-LOT AFFORDABLE HOUSING

DEVELOPMENT SVCS
07/31/2024 0051492 PLAN CHECK SVCS-PWQMP-JUNE 2024
07/31/2024 0051656 801 0108 EUCALYPTUS AV 7-LOT AFFORDABLE HOUSING

DEVELOPMENT SVCS
$23,275.00Remit to: COLTON, CA FYTD:

CATANO, ISIDRO 41351 07/17/2024 0001 4TH OF JULY PARADE VEHICLE RENTAL-PARKS $250.00 $250.00Remit to: POMONA, CA FYTD:

CB MUSIC PRODUCTIONS, LLC 247913 07/10/2024 20240711 SUMMER CONCERT-7/11/24-PARKS $2,000.00 $2,000.00Remit to: LA MESA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount
CERVANTES, REYNALDO 247973 07/17/2024 7/5/24 PAYMENT REFUND FOR CITY OF PERRIS CITATION #P050015636 TAKEN IN ERROR
$196.00
$196.00Remit to: PERRIS, CA FYTD:

CHANDLER ASSET

MANAGEMENT, INC
41352 07/17/2024 2406MORENOVA INVESTMENT MANAGEMENT SVCS-JUNE 2024 $7,138.41 $7,138.41Remit to: SAN DIEGO, CA FYTD:

CHARLES ABBOTT ASSOCIATES,
INC
41289 07/10/2024 67534 ENGINEERING SVCS-JUNE 2024 $6,626.00 07/10/2024 67535 PLAN CHECK SVCS-HIGHLAND FAIRVIEW/WLC-JUNE 2024 41353 07/17/2024 67536 PLAN CHECK SVCS-NPDES-JUNE 2024 $11,912.75 $62,576.25Remit to: MISSION VIEJO, CA FYTD:

CHARTER COMMUNICATIONS

HOLDINGS, LLC
41212 07/03/2024 0007991061524 CABLE - MONTHLY SERVICE CHARGES CITYWIDE/JUN. 2024 $2,831.05 $2,831.05Remit to: CITY OF INDUSTRY, CA FYTD:

CHRIS ALAN VOGT DBA CAV

CONSULTING
41444 07/24/2024 21081 PROJECT MANAGER CONSULTING SERVICES (CPD) $15,455.00 $15,455.00Remit to: RIVERSIDE, CA FYTD:

CHRIS BALASINSKI DBA REF
UNION
41354 07/17/2024 MV24 - SPR SPORTS OFFICIALS FOR YOUTH LEAGUE SPRING SEASON 5/25- 6/22/24 ETC
$5,418.00
$5,418.00Remit to: NEWPORT BEACH, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount
CINTAS CORPORATION NO. 2 41213 07/03/2024 4191692325 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 $6,669.98 07/03/2024 4192440886 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 07/03/2024 4193147329 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 07/03/2024 4193916292 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 41355 07/17/2024 4194596889 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 $8,501.52 07/17/2024 4195284888 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 07/17/2024 4196021710 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 07/17/2024 4196765406 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 07/17/2024 4197483870 UNIFORM RENTAL & LAUNDERING SRVS FY 23/24 41511 07/31/2024 4198178468 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 $3,311.95 07/31/2024 4198860569 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 $18,483.45Remit to: CINCINNATI, OH FYTD:

CISNEROS, GUADALUPE 247903 07/03/2024 2004015.047 TOWNGATE COMM. CTR. DEPOSIT REFUND $241.79 $241.79Remit to: MORENO VALLEY, CA FYTD:

CITY OF RIVERSIDE 248010 07/31/2024 00272922 SEMI-ANNUAL SHARED TRAFFIC SIGNALS & EQUIP COSTS 10/2020-03/2021
$11,667.79
07/31/2024 00274595 SEMI-ANNUAL SHARED TRAFFIC SIGNALS & EQUIP COSTS 04/2021-09/2021
$11,667.79Remit to: RIVERSIDE, CA FYTD:

CITYGOVAPP, INC. 247869 07/03/2024 1766 MOVAL STREET SWEEPING NOTIFICATION APPLICATION-TECH SVCS
$16,536.00
$48,408.00Remit to: BERKELEY, CA FYTD:

CIVIC SOLUTIONS, INC 41214 07/03/2024 053124 PLANNING ENTITLEMENT AND PLAN CHECK SVCS-MAY 2024 $9,711.00 41290 07/10/2024 063024 PLANNING ENTITLEMENT AND PLAN CHECK SVCS-JUNE 2024 $6,942.00 $16,653.00Remit to: MISSION VIEJO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount
CLARK LAND RESOURCES, INC. 41356 07/17/2024 CMV-0524 RIGHT OF WAY CONSULTING SERVICES $3,626.12 $3,626.12Remit to: OCEANSIDE, CA FYTD:

COATS, DAVID 41357 07/17/2024 JUN. 2024 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $399.60 $399.60Remit to: MORENO VALLEY, CA FYTD:

COLIBRI ENTERTAINMENT INC 41512 07/31/2024 1339 LIVE PERFORMANCE @ STATE OF THE CITY LUNCHEON-CITY MGR $4,000.00 $4,000.00Remit to: ROWLAND HEIGHTS, CA FYTD:

COMMUNITY HEALTH SYSTEMS,
INC
247999 07/24/2024 JULY 22, 2024 M.V. MAYOR'S CONTRIBUTION FOR BACKPACK GIVEAWAY &

RESOURCE EVENT
$500.00
$500.00Remit to: MORENO VALLEY, CA FYTD:

CORODATA MEDIA STORAGE INC. 41292 07/10/2024 DS1309291 OFF-SITE MEDIA STORAGE-JUNE 2024 $479.39 $479.39Remit to: LOS ANGELES, CA FYTD:

CORODATA RECORDS
MANAGEMENT, INC.
41358 07/17/2024 RS5032562 RECORDS STORAGE-JUNE 2024 $1,399.17 $1,399.17Remit to: POWAY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount
COSCO FIRE PROTECTION, INC. 41215 07/03/2024 1000674616 2024 ANNUAL SPRINKLER & HYDRANT INSPECTION REPAIR-CITY YARD
$6,459.00
07/03/2024 1000674981 2024 ANNUAL INSPECTION REPAIRS-PUBLIC SAFETY BLDG. 07/03/2024 1000674985 2024 HYDRANT INSPECTION REPAIRS-ANIMAL SHELTER 41359 07/17/2024 1000663691 ANNUAL FIRE EXTINGUISHER INSPECTION-FIRE STATION 6 $12,191.00 07/17/2024 1000675655 2024 ANNUAL INSPECTION REPAIRS-EMERGENCY OPS CENTER 07/17/2024 1000676185 2024 ANNUAL INSPECTION REPAIRS-CITY HALL 07/17/2024 1000676232 2024 EXTINGUISHER INSPECTION REPAIRS-FIRE STATION 6 07/17/2024 1000676234 2024 EXTINGUISHER INSPECTION REPAIRS-CITY YARD 07/17/2024 1000676235 2024 EXTINGUISHER INSPECTION REPAIRS-MARCH ANNEX 07/17/2024 1000676237 2024 EXTINGUISHER INSPECTION REPAIRS-VAL VERDE 07/17/2024 1000676238 2024 EXTINGUISHER INSPECTION REPAIRS-MAIN LIBRARY 07/17/2024 1000676242 2024 EXTINGUISHER INSPECTION REPAIRS-CONFERENCE & REC CENTER
07/17/2024 1000676244 2024 EXTINGUISHER INSPECTION REPAIRS-FIRE STATION 91 07/17/2024 1000676245 2024 EXTINGUISHER INSPECTION REPAIRS-CITY HALL 07/17/2024 1000676248 2024 EXTINGUISHER INSPECTION REPAIRS-CITY YARD SANTIAGO 07/17/2024 1000676249 2024 EXTINGUISHER INSPECTION REPAIRS-FIRE STATION 99 07/17/2024 1000676253 2024 EXTINGUISHER INSPECTION REPAIRS-FIRE STATION 65 41514 07/31/2024 1000679512 FIRE HYDRANT ROADBOX REPAIR-TOWNGATE COMM CENTER $19,965.00 $102,109.00Remit to: BREA, CA FYTD:

COSTAR REALTY INFORMATION,
INC
41446 07/24/2024 120996170 COMMERCIAL REAL ESTATE DATABASE SVC-JULY 2024 $1,795.58 $1,795.58Remit to: CHICAGO, IL FYTD:

COUNSELING TEAM, THE 247870 07/03/2024 INV100455 EMPLOYEE ASSISTANCE PROGRAM-JUNE 2024 $1,950.00 $1,950.00Remit to: NEWPORT BEACH, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount
COUNTS UNLIMITED, INC. 41293 07/10/2024 24019 TRAFFIC DATA COLLECTION-TRANSPORTATION $1,700.00 07/10/2024 24236 TRAFFIC DATA COLLECTION-TRANSPORTATION 07/10/2024 24282 TRAFFIC DATA COLLECTION-TRANSPORTATION 07/10/2024 24288 TRAFFIC DATA COLLECTION-TRANSPORTATION 07/10/2024 24343 TRAFFIC DATA COLLECTION-TRANSPORTATION 07/10/2024 24391 TRAFFIC DATA COLLECTION-TRANSPORTATION 07/10/2024 24445 TRAFFIC DATA COLLECTION-TRANSPORTATION 07/10/2024 24589 TRAFFIC DATA COLLECTION-TRANSPORTATION $1,700.00Remit to: CORONA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 247871 07/03/2024 4147 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO 190
$350.00
07/03/2024 4149 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 193
07/03/2024 4150 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 3
07/03/2024 4151 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 4
07/03/2024 4152 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 6
247872 07/03/2024 BCTC0075919 REGISTRATION-A. ASENCIO-PEPPER SPRAY COURSE 7/01/24 $81.00 247873 07/03/2024 24-133477 SD RECORDATION OF DOCUMENTS -MAPS MAY $348.00 247915 07/10/2024 24-178722 SD RECORDATION OF DOCUMENTS - PARCEL LIST MAY $52.00 247980 07/24/2024 PE0000001917 TRAFFIC MOTOR COMMUNICATIONS FOR PD 6/1-6/30/24 $1,915.62 247981 07/24/2024 4148 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 191
$70.00
247982 07/24/2024 24-162691 SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS CFD 2021- 01/AM 150
$174.00
07/24/2024 24-162748 SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS CFD 2021- 01/AM 161
07/24/2024 24-162796 SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS CFD 2021- 01/AM 162
07/24/2024 24-162852 SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS CFD 2021- 01/AM 165
07/24/2024 24-162917 SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS CFD 2021- 01/AM 166
07/24/2024 24-162941 SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS CFD 2021- 01/AM 169

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 248011 07/31/2024 4039 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021-01/AM 156 $840.00 07/31/2024 4159 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021-01/AM 192 07/31/2024 4160 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021-01/AM 194 07/31/2024 4161 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023-01/AM 5 07/31/2024 4162 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023-01/AM 7 07/31/2024 4166 REGISTERED VOTERS CONFIRMATION-CFD NO. 2014-01/AM 86 07/31/2024 4167 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021-01/AM 196 07/31/2024 4168 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023-01/AM 9 07/31/2024 4169 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021-01/AM 198 07/31/2024 4170 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021-01/AM 168 07/31/2024 4171 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021-01/AM 195 07/31/2024 4172 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023-01/AM 8 $3,830.62Remit to: RIVERSIDE, CA FYTD:

COWAN, DELORES R 41216 07/03/2024 APR - JUN. 2024 INSTRUCTOR SERVICES - POM-POM CHEERLEADING DRILL TEAM

CLASSES
$4,816.35
$4,816.35Remit to: MORENO VALLEY, CA FYTD:

CRASH DATA GROUP, INC 41518 07/31/2024 INV13467 ANNUAL BOSCH CDR SOFTWARE LICENSE-8/19/24-25-POLICE $1,500.00 $1,500.00Remit to: TEMECULA, CA FYTD:

CRIME SCENE STERI-CLEAN, LLC 248013 07/31/2024 364 BIOHAZARD REMOVAL SERVICE-POLICE $850.00 $850.00Remit to: RANCHO CUCAMONGA, CA FYTD:

CROWN CASTLE FIBER LLC 41217 07/03/2024 1582932 INTERNET & DATA SVCS 06/01/24 - 06/30/24 $1,250.00 $1,250.00Remit to: HOUSTON, TX FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount
CWE CORP. 41294 07/10/2024 F24248 PLAN CHECK SVCS-PWQMP-APRIL 2024 $4,997.50 07/10/2024 F24299 PLAN CHECK SVCS-PWQMP-MAY 2024
41447 07/24/2024 F24331 PLAN CHECK SVCS-PWQMP-JUNE 2024 $2,202.50 $7,200.00Remit to: FULLERTON, CA FYTD:

DANIELS TIRE SEVICE INC. 41218 07/03/2024 230196077 TIRES FOR CITY VEHICLES-CITY YARD FLEET $4,882.21 41360 07/17/2024 230196705 TIRES FOR CITY VEHICLES-CITY YARD FLEET $1,324.24 41448 07/24/2024 230196906 TIRES FOR CITY VEHICLES-CITY YARD FLEET $1,476.71 41519 07/31/2024 230197472 TIRES FOR CITY VEHICLES-CITY YARD FLEET $3,649.55 $11,332.71Remit to: SANTA FE SPRINGS, CA FYTD:

DATA TICKET, INC. 41449 07/24/2024 166991 ADMIN CITATION PROCESSING-PD-JUNE 2024 $275.78 41520 07/31/2024 162281 NOTICING-FEBRUARY 2024-BLDG & SFTY $275.96 07/31/2024 166989 INTERNET PAYMENT PROCESSING-JUNE 2024-BLDG & SFTY $29,640.14Remit to: IRVINE, CA FYTD:

DAVID EVANS & ASSOCIATES, INC. 41362 07/17/2024 563706 801 0021 SR-60/MORENO BEACH IC PHASE 2 $750.00 $750.00Remit to: PASADENA, CA FYTD:

DAWAN, LARI 247930 07/10/2024 R24-182496 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

DELGADO II, EDWARD A 41450 07/24/2024 6/20 - 6/21/24 TRAVEL PER DIEM - 2024 WRCOG GEN ASSMBLY & LDRSHP CONF $77.63 $77.63Remit to: MORENO VALLEY, CA FYTD:

DEPARTMENT OF CONSERVATION 248037 07/31/2024 2ND QTR 2024 SMI FEES REPORT-2ND QTR ENDING 6/30/24 $8,726.72 $8,726.72Remit to: SACRAMENTO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount

DEPARTMENT OF

ENVIRONMENTAL HEALTH
248014 07/31/2024 IN1008583 VECTOR CONTROL SERVICES APR-JUN. 2024 $10,748.09 $10,748.09Remit to: RIVERSIDE, CA FYTD:

DEPARTMENT OF

TRANSPORTATION
41363 07/17/2024 24007393 DIRECT PAY 801 0021 SR-60/MO BEACH IC DEPT FURNISHED

MATERIALS
$23.69
$23.69Remit to: SACRAMENTO, CA FYTD:

DIAMOND ENVIRONMENTAL

SERVICES, LP
247875 07/03/2024 0005477293 PORTABLE RESTROOM RENTAL-MAINT & OP'S $350.78 247941 07/17/2024 0005398704 PORTABLE RESTROOM RENTAL-MORRISON PARK $1,364.21 07/17/2024 0005477291 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR 07/17/2024 0005477292 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CTR 247983 07/24/2024 0005282639 PORTABLE RESTROOM RENTAL-ROADEO-MAINT & OPS $523.02 07/24/2024 0005342382 PORTABLE RESTROOM RENTAL-ROADEO-MAINT & OPS 248015 07/31/2024 0005420725 RATE ADJ CREDIT FOR INV 0005416720-MV EQUESTRIAN CTR $1,520.00 07/31/2024 0005463444 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CTR 07/31/2024 0005463463 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR 07/31/2024 0005468370 PORTABLE RESTROOM RENTAL-POLICE DEPT 07/31/2024 0005481669 PORTABLE RESTROOM RENTAL-MORRISON PARK 07/31/2024 0005527717 PORTABLE RESTROOM RENTAL-POLICE DEPT 07/31/2024 0005537866 PORTABLE RESTROOM RENTAL-MAINT & OP'S $3,758.01Remit to: SAN MARCOS, CA FYTD:

DISH DBS CORPORATION 247876 07/03/2024 86557282/JULY24 SATELLITE TV-FIRE STATION 99-7/01/24 TO 7/30/24 $157.42 $157.42Remit to: PALATINE, IL FYTD:

DIVINE LIFE CHURCH INC 248043 07/31/2024 BL#42576-YR2024 BL #42576- YR2024 $65.00 $65.00Remit to: Perris, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount

DIVISION OF THE STATE

ARCHITECT
247916 07/10/2024 2ND QTR 2024-786 STATE PORTION-DISABILITY ACCESS & EDUCATION FEE REPORT 786
$301.80
$301.80Remit to: SACRAMENTO, CA FYTD:

DOERN, CHRISTOPHER 248044 07/31/2024 R24-183011 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: LA MESA, CA FYTD:

DRESMANN PROMOTIONAL 41364 07/17/2024 JOB #10299 PROMOTIONAL ITEMS-CODE $3,838.21 07/17/2024 JOB #10300 PROMOTIONAL CANOPY/TABLE COVER/BANNER STAND-CODE $3,838.21Remit to: RIVERSIDE, CA FYTD:

E.R. BLOCK PLUMBING &
HEATING, INC.
41220 07/03/2024 141764 BACKFLOW DEVICE TEST-PARKS MAINT $1,933.50 07/03/2024 141780 BACKFLOW DEVICE TEST-FIRE STATION 65
07/03/2024 141781 BACKFLOW DEVICE TEST-VETERANS WAY
07/03/2024 141782 BACKFLOW DEVICE TEST-FIRE STATION 6
07/03/2024 141825 SD BACKFLOW TESTING – JUNE BASE
07/03/2024 141826 BACKFLOW DEVICE TEST-PARKS MAINT
41365 07/17/2024 141504 BACKFLOW DEVICE TEST-PARKS MAINT $1,353.75 41451 07/24/2024 141918 BACKFLOW DEVICE TEST-CONFERENCE & REC CENTER $64.00 41521 07/31/2024 141481 BACKFLOW DEVICE TEST-MVU $64.00 07/31/2024 141995 BACKFLOW DEVICE TEST-PARKS MAINT
$3,415.25Remit to: RIVERSIDE, CA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
247877 07/03/2024 JUN-24 07/03/24 WATER CHARGES $4,131.07 248038 07/31/2024 WS20240000643 807 0060 APPLICATION FEE AND PLAN REVIEW $3,664.00 $308,865.17Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount
EHS INTERNATIONAL, INC. 41296 07/10/2024 3-20697 TRAINING CONSULTATION-06/25/24-HR $3,895.00 07/10/2024 3-20698 TRAINING CONSULTATION-06/27/24-HR
$3,895.00Remit to: FOOTHILL RANCH, CA FYTD:

ELKINS, DEBORAH 41366 07/17/2024 JUN. 2024 INSTRUCTOR SERVICES - ADAPTIVE ZUMBA CLASS $68.40 $68.40Remit to: MORENO VALLEY, CA FYTD:

EMPIRE MOWERS, INC. 248018 07/31/2024 35745 TREE TRIMMING EQUIPMENT PARTS-MAINT & OPS $690.19 07/31/2024 36252 TREE TRIMMING EQUIPMENT REPAIR-MAINT & OPS $690.19Remit to: MORENO VALLEY, CA FYTD:

ENCO UTILITY SERVICES MORENO

VALLEY LLC
41297 07/10/2024 INV66229 SOLAR SYSTEM INSPECTION $1,212.00 07/10/2024 INV66230 SOLAR SYSTEM INSPECTION
07/10/2024 INV66231 SOLAR SYSTEM INSPECTION
07/10/2024 INV66232 SOLAR SYSTEM INSPECTION
$904,999.96Remit to: ANAHEIM, CA FYTD:

ENGIE SERVICES U.S. INC. 41368 07/17/2024 90062053 YEAR 6 ANNUAL BESS FEE- 02/01/24 TO 01/31/25 - MVU $4,000.00 $4,000.00Remit to: LOS ANGELES, CA FYTD:

ENTERPRISE SOLUTIONS

CONSULTING, LLC
41369 07/17/2024 INV-2272 CONSULTING SERVICE-MV UTILITIES $13,797.50 $13,797.50Remit to: WEBSTER, NY FYTD:

ESCOBAR, ERIC 247917 07/10/2024 7/14 - 7/16/24 TRAVEL PER DIEM & MILEAGE - 2024 ESRI INT'L USER

CONFERENCE
$308.28
$308.28Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount
ESSENCE ENTERTAINMENT 41298 07/10/2024 12834 4TH OF JULY UNCLE SAM STILT WALKER $775.00 $775.00Remit to: ORANGE, CA FYTD:

FERRELLGAS LP 247878 07/03/2024 1127033506 PROPANE REFILL-CITY YARD $2,037.26 07/03/2024 RN10415017 500 GAL TANK RENTAL-CITY YARD
$2,037.26Remit to: DENVER, CO FYTD:

FH II LLC 247904 07/03/2024 REC.# LGR21-0014 REFUND EROSION CTRL SECURITY DEPOSIT/PEN18-0092 (TR 37544) BROD45
$12,500.00
$12,500.00Remit to: ONTARIO, CA FYTD:

FIRST AMERICAN DATA CO, LLC 41299 07/10/2024 20027760624 ONLINE SOFTWARE SUBSCRIPTION-JUNE 2024 $99.00 41523 07/31/2024 20251560624 ONLINE PROPERTY SUBSCRIPTION-JUNE 2024-CODE $500.00 $599.00Remit to: PASADENA, CA FYTD:

FLORES, ROBERTO 248019 07/31/2024 3/5 - 3/8/24 TRAVEL PER DIEM & MILEAGE - 2024 PLANNING COMM

ACADEMY
$409.75
07/31/2024 5/1 - 5/3/24 TRAVEL PER DIEM & MILEAGE - 2024 SCAG REGIONAL CONF $409.75Remit to: MORENO VALLEY, CA FYTD:

FLORES, SHARON 247974 07/17/2024 R24-182323 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

FORM PRINT COMPANY FPC

GRAPHICS
41221 07/03/2024 95937 CORRECTION NOTICE BOOKS-BUILDING & SAFETY $766.15 $766.15Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount
FUEL PROS, INC 41372 07/17/2024 0000074555 UNLEADED FUEL PUMP REPAIR-CITY YARD $889.06 41452 07/24/2024 0000074791 UNLEADED FUEL PUMP REPAIR-CITY YARD $3,688.69 07/24/2024 000074801 FUEL PUMP REPAIR-FIRE STATION 65
$4,577.75Remit to: CHINO, CA FYTD:

FULL TRAFFIC MAINTENANCE INC. 248020 07/31/2024 41456 TRAFFIC SAFETY EQUIPMENT-TRANSPORTATION $3,529.13 $3,529.13Remit to: CORONA, CA FYTD:

G/M BUSINESS INTERIORS, INC. 41373 07/17/2024 0295118-IN HON STORAGE-FINANCE $1,317.03 $1,317.03Remit to: RIVERSIDE, CA FYTD:

GALLS INC., INLAND UNIFORM 41222 07/03/2024 026156699 PERFORMANCE POLO & PANT-ANIMAL SVCS $307.37 41374 07/17/2024 028292122 TACLITE SHORT-ANIMAL SVCS $119.63 07/17/2024 028344161 TACLITE PANTS-ANIMAL SVCS
$427.00Remit to: CHICAGO, IL FYTD:

GARCIA, ALEXANDRA 41453 07/24/2024 MV002 FINAL INVOICE-WISH UPON A STAR MURAL @ GATEWAY PARK $11,340.00 $11,340.00Remit to: MORNEO VALLEY, CA FYTD:

GARCIA, JULIO 248045 07/31/2024 R24-182701 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

GARDAWORLD 41375 07/17/2024 10782802 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY &

ANML SVCS
$1,547.27
07/17/2024 20606488 ARMORED CAR SVC-CITY HALL, CONF & REC, LIBRARY & ANML SVCS
41454 07/24/2024 20609587 ARMORED CAR SVC-CONF & REC AND LIBRARY $375.34 $1,922.61Remit to: CHICAGO, IL FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount
GILLIS + PANICHAPAN
ARCHITECTS, INC.
41376 07/17/2024 108824J 803 0055 CORPORATE YARD BUILDING F - FIRE FLOW TEST $9,180.00 $9,180.00Remit to: COSTA MESA, CA FYTD:

GLENN LUKOS ASSOCIATES, INC. 41300 07/10/2024 36743 MAINTENANCE PROJECT SVCS-MAY 4 TO JUNE 30 2024-MAINT & OPS
$9,228.40
$9,228.40Remit to: SANTA ANA, CA FYTD:

GLOBAL EQUIPMENT CO., INC. 41377 07/17/2024 122009144 PICNIC TABLES-PARKS MAINT $2,727.78 $2,727.78Remit to: BUFORD, GA FYTD:

GOMEZ, SAUL 247905 07/03/2024 CIT.# MV108549 REFUND PARKING CITATION FEE - DISMISSED $432.50 $432.50Remit to: RIVERSIDE, CA FYTD:

GORM INC. 247919 07/10/2024 8754516 JANITORIAL SUPPLIES-PARKS MAINT $6,944.49 07/10/2024 8956170 JANITORIAL SUPPLIES-PARKS MAINT
07/10/2024 8968333 JANITORIAL SUPPLIES-PARKS MAINT
247944 07/17/2024 8564075 JANITORIAL SUPPLIES-PARKS MAINT $96.41 $7,040.90Remit to: ONTARIO, CA FYTD:

GOVINVEST, INC. 41524 07/31/2024 2024-5352 FY24 GASB 75 ROLL-FORWARD VALUATION FEE $3,000.00 $3,000.00Remit to: TORRANCE, CA FYTD:

GRANT WRITING USA 247985 07/24/2024 08142024 GRANT WRITING WORKSHOP - 8/14 & 8/15 $1,920.00 $1,920.00Remit to: HENDERSON, NV FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount
GRAY QUARTER INC 41224 07/03/2024 2524 LASERFICHE CLOUD PJCT WITH GQ CONNECT-TECH SVCS $1,697.50 07/03/2024 2870 MAINT & SUPPORT-MAY 2024-TECH SVCS
41525 07/31/2024 2932 MAINT & SUPPORT-JUNE 2024-TECH SVCS $412.50 $2,110.00Remit to: ATASCADERO, CA FYTD:

GRAYBAR ELECTRIC CO INC 41378 07/17/2024 9337715189 DESIGNATION ION8650 METER - MVU $4,080.30 $4,080.30Remit to: DIAMOND BAR, CA FYTD:

GRAYMAR ENVIRONMENTAL
SERVICES INC.
41379 07/17/2024 061424SCA-MOVAL ABANDONED WASTE PICK UP-CODE $2,686.86 $2,686.86Remit to: MOSES LAKE, WA FYTD:

GREENTECH LANDSCAPE, INC. 41225 07/03/2024 56578 SD LANDSCAPE ADDITIONAL WORK (MORENO) - AUGUST $4,916.90 07/03/2024 57919 SD LANDSCAPE ADDITIONAL WORK (WEST) - AUGUST $206,991.10Remit to: LOS ANGELES, CA FYTD:

GRUBER, MATT 247900 07/03/2024 2416 TIMEBOMB BAND PERFORMANCE FOR JULY 4, 2024 FUNFEST $3,102.02 $3,102.02Remit to: GLENDALE, CA FYTD:

GUINEA, JILMA 248046 07/31/2024 R24-183058 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

GWORKS - GIS WORKSHOP, LLC 41302 07/10/2024 2019-22670 ANNUAL TECH SUPPORT & MAINT-TECH SVCS $1,470.00 $1,470.00Remit to: OMAHA, NE FYTD:

H & L CHARTER CO. INC. 41456 07/24/2024 30059 CHARTER BUS TO FANTASY SPRINGS CASINO-7/2/24-PARKS $1,515.00 $1,515.00Remit to: ONTARIO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount

HAAKER EQUIPMENT COMPANY

DBA TOTAL CLEAN
41381 07/17/2024 C1AEA5 PARTS FOR CITY VEHICLES/R.O. 15390 $2,315.56 $2,315.56Remit to: LA VERNE, CA FYTD:

HARRIS & ASSOCIATES 247945 07/17/2024 62373 CSA 152 NPDES FY24/25 - LAND DEV $2,148.75 $2,148.75Remit to: CONCORD, CA FYTD:

HARRIS JR., JAMES 247879 07/03/2024 00001032 EMCEE SERVICES FOR JULY 4TH 2024-PARKS $845.00 $845.00Remit to: MORENO VALLEY, CA FYTD:

HASCO HEATING AIR

CONDITIONING SERVICE

COMPANY
41382 07/17/2024 JM1423 HVAC REPAIR & DIAGNOSIS-FIRE STATION 48 $2,639.00 $2,639.00Remit to: RIVERSIDE, CA FYTD:

HATZL-PATTERSON, NINA

MICHELE
41303 07/10/2024 REIMB. 4/18/24 REIMBURSEMENT FOR CERTIFIED RECORD COPIES/RIV. COUNTY

ASSESSOR
$184.10
$184.10Remit to: MORENO VALLEY, CA FYTD:

HDL COREN & CONE 248021 07/31/2024 SIN041527 2023-24 ACFR STATISTICAL PACKAGE $695.00 $695.00Remit to: BREA, CA FYTD:

HENRY, PHYLLIS 247931 07/10/2024 241500160 FALSE ALARM DUPLICATE PAYMENT #241500160 $32.00 $32.00Remit to: MORENO VALLEY, CA FYTD:

HERNANDEZ, GREGORY 248047 07/31/2024 R24-183048 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: ONTARIO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount
HF&H CONSULTANTS, LLC 41383 07/17/2024 9721248 REVIEW RATE ADJUSTMENT FOR WM-MAY 2024 $8,481.25 $8,481.25Remit to: WALNUT CREEK, CA FYTD:

HOWARD, CHRISTOPHER 247932 07/10/2024 R24-182731 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: CORONA, CA FYTD:

HR GREEN PACIFIC INC. 41227 07/03/2024 175027 SENIOR ENGINEER CONSULTANT SERVICES-APRIL 2024 $1,880.00 41304 07/10/2024 176626 PLAN CHECK SVCS-TR37643/PEN18-0065-JUNE 2024 $16,857.50 07/10/2024 176672 SENIOR ENGINEER CONSULTANT SERVICES-JUNE 2024 $47,043.50Remit to: DES MOINES, IA FYTD:

HUNTER CONSULTING INC. DBA

HCI ENVIRONMENTAL & ENG
41228 07/03/2024 38670 HAZARDOUS WASTE OIL REMOVAL FOR FLEET-CITY YARD $1,880.29 41457 07/24/2024 39018 CLARIFIER CLEAN OUT - CITY YARD $6,093.00 $7,973.29Remit to: CORONA, CA FYTD:

HURTADO, GLORIA 247975 07/17/2024 R24-182981 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: RIVERSIDE, CA FYTD:

III INTERACTIVE, LLC DBA

DIVISION-D
41527 07/31/2024 237267 DISPLAY, RISING STAR BILLBOARD, ONLINE VIDEO, & CTV FOR

CAMPAIGN
$15,000.00
$15,000.00Remit to: COLUMBIA, MO FYTD:

IMEG CONSULTANTS CORP 41458 07/24/2024 20001409.00-13 HVAC SYSTEM REPLACEMENT 803 0053-JUN.23-PUBLIC SAFETY BLDG.
$1,997.73
$1,997.73Remit to: ROCK ISLAND, IL FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount
IMMI TAX SERVICES, LLC 41305 07/10/2024 2577 BACKGROUND CHECKS - HUMAN RESOURCES/PARKS/CITY CNCL $420.00 07/10/2024 2580 BACKGROUND SVCS - HUMAN RESOURCES
$420.00Remit to: MORENO VALLEY, CA FYTD:

IMPERIAL COUNTY OFFICE OF

EDUCATION
247921 07/10/2024 INV24-00211 MRC Q2 OCTOBER THROUGH DECEMBER 2023-PARKS $20,506.44 07/10/2024 INV24-00531 MRC Q3 JANUARY THROUGH MARCH 2024-PARKS $20,506.44Remit to: EL CENTRO, CA FYTD:

INLAND EMPIRE ECONOMIC

PARTNRSHP
41306 07/10/2024 657707 ANNUAL INVESTMENT-PUBLIC PARTNER MEMBERSHIP-7/01/23 TO 6/30/24
$7,500.00
$7,500.00Remit to: RIVERSIDE, CA FYTD:

INLAND EMPIRE PROPERTY

SERVICE, INC
41229 07/03/2024 40596 NUISANCE ABATEMENT SVCS-FHA: CCR23-0761-CODE $835.50 41460 07/24/2024 40585 NUISANCE ABATEMENT SVCS-EQUESTRIAN-PARKS MAINT $24,112.00 07/24/2024 40586 NUISANCE ABATEMENT SVCS-MARCH FIELD-PARKS MAINT 07/24/2024 40587 NUISANCE ABATEMENT SVCS-MORRISON PARK-PARKS MAINT 07/24/2024 40689 NUISANCE ABATEMENT SVCS-APN 297-170-034-PARKS MAINT $117,375.50Remit to: MORENO VALLEY, CA FYTD:

IN-N-OUT BURGER 247946 07/17/2024 E75042 EMPLOYEE APPRECIATION LUNCH - 7/25/24 - CITY MGR $5,469.35 $5,469.35Remit to: BALDWIN PARK, CA FYTD:

INTERPRETERS UNLIMITED 41461 07/24/2024 392518 LANGUAGE INTERPRETATION SERVICES-PHONE-JUNE 2024 $11.25 $11.25Remit to: SAN DIEGO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount

INTERWEST CONSULTING
GROUP, INC.
41307 07/10/2024 418541 PLAN CHECK SVCS-PEN18-0038/ARCO-MAY 2024 $3,060.00 07/10/2024 419687 PLAN CHECK SVCS-PEN21-0250/251-MAY 2024 07/10/2024 426827 PLAN CHECK SVCS-LGR24-0001/PRECISE GRADING-MAY 2024 41385 07/17/2024 407938 PLAN CHECK SVCS-PEN22-0130/1/SUNSET CROSSINGS-MAY 2024 $10,678.75 07/17/2024 409748 PLAN CHECK SVCS-PEN22-0130/1-SUNSET CROSSINGS-MAY 2024 07/17/2024 410345 PLAN CHECK SVCS-PEN22-0261/EXPRESS CARWASH MV-MAY 2024
07/17/2024 411804 SENIOR ENGINEER CONSULTANT SERVICES (LDD)-MAY 2024 07/17/2024 421040 PLAN CHECK SVCS-PEN22-0130/1/SUNSET CROSSINGS-MAY 2024 07/17/2024 427906 PLAN CHECK SVCS-TR38265/PACIFIC INVESTMENTS-MAY 2024 07/17/2024 429943 PLAN CHECK SVCS-PEN18-0144/DUNLAVY SUBDIVISION-MAY 2024
41462 07/24/2024 471310 SENIOR ENGINEER CONSULTANT SERVICES (LD)-JUNE 2024 $12,448.50 07/24/2024 471775 PLAN CHECK SVCS-PEN23-0018/TRU BY HILTON-JUNE 2024 07/24/2024 474679 PLAN CHECK SVCS-STREET IMPROV PLANS-JUNE 2024 07/24/2024 484909 PLAN CHECK SVCS-TR38265/PACIFIC INVESTMENTS-JUNE 2024 07/24/2024 485086 PLAN CHECK SVCS-PEN22-0130/1/SUNSET CROSSINGS-JUNE 2024 07/24/2024 486534 PLAN CHECK SVCS-PEN21-0250/1-JUNE 2024 07/24/2024 487979 PLAN CHECK SVCS-PEN22-0130/1-SUNSET CROSSINGS-JUNE 2024 07/24/2024 498795 PLAN CHECK SVCS-PEN18-0038/ARCO-JUNE 2024 07/24/2024 511794 PLAN CHECK SVCS-PEN22-0261/EXPRESS CARWASH MV-JUNE 2024
41529 07/31/2024 362711A SENIOR ENGINEER CONSULTING SVCS-MORRISON PARK BIKE

PUMP TRACK
$1,110.00
$27,297.25Remit to: LOVELAND, CO FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount

ISRAEL IBARRA DBA WORLD

FAMOUS TACOS
41530 07/31/2024 1392 (BALANCE) BALANCE DUE FOR CATERING PCSD EVENT ON 7/23/24 $675.00 $675.00Remit to: MORENO VALLEY, CA FYTD:

JACOBS ENGINEERING GROUP,
INC.
41531 07/31/2024 W9Y51101-03 808 0013 TRAFFIC SIGNAL EQUIPMENT UPGRADES $18,080.00 07/31/2024 W9Y51101-04 808 0013 TRAFFIC SIGNAL EQUIPMENT UPGRADES $18,080.00Remit to: DALLAS, TX FYTD:

JAMES, DANIEL 248048 07/31/2024 R24-183339 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: YUCCA VALLEY, CA FYTD:

JOHNSON, JANE 41230 07/03/2024 REIMB. 5/22/24 TRAVEL REIMBURSEMENT - 5/22/24 - SOUTHWEST AIRLINES $468.98 $468.98Remit to: MORENO VALLEY, CA FYTD:

JOHNSON, TRACY 41386 07/17/2024 JUN. 2024 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $399.60 $399.60Remit to: MORENO VALLEY, CA FYTD:

JOSEPH M. BAKER JR. DBA

SPORTIQUE SCREEN PRINTING
41231 07/03/2024 53981 4TH OF JULY UNIFORM T-SHIRTS $6,538.83 07/03/2024 54002 KIDS CAMP/STAFF SHIRTS - GRANT CHILDCARE 41308 07/10/2024 53917 PCS STAFF T-SHIRT UNIFORMS $3,204.53 07/10/2024 53980 SUMMER DAY CAMP T-SHIRTS
$9,743.36Remit to: RIVERSIDE, CA FYTD:

JTB SUPPLY CO., INC. 41232 07/03/2024 113666 TRAFFIC SIGNAL MAINT SUPPLIES-TRANSPORTATION $624.95 $624.95Remit to: ORANGE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount
JUKEBOX PRODUCTIONS, LLC. 247880 07/03/2024 467 BAND PERFORMANCE FOR JULY 4TH FUNFEST EVENT ON 7/4/24- PARKS
$3,000.00
$3,000.00Remit to: EAGLE, ID FYTD:

JUNIOR LEAGUE OF RIVERSIDE 41387 07/17/2024 09 - MAY 2024 DIAPER BANK OF THE INLAND EMPIRE-CDBG $1,727.99 41463 07/24/2024 10 - JUNE 2024 DIAPER BANK OF THE INLAND EMPIRE-CDBG $1,469.46 $3,197.45Remit to: RIVERSIDE, CA FYTD:

KAUR, GAGANDEEP 247933 07/10/2024 R24-182510 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

KIDS YOUTH MENTORSHIP
SERVICES INC.
41464 07/24/2024 JULY 16, 2024 MAYOR'S CONTRIBUTION FOR BACK TO SCHOOL DRIVE-

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

KNIE, LINDA 248049 07/31/2024 R24-183416 ANIMAL SERVICES REFUND ADOPTION FEES $20.00 $20.00Remit to: RIVERSIDE, CA FYTD:

KNIGHT LEADERSHIP SOLUTIONS
LLC.
247922 07/10/2024 353 ALL TEAM TRAINING-JUNE 4 2024-PARKS $5,575.00 $5,575.00Remit to: ORANGE , CA FYTD:

KONICA MINOLTA BUSINESS

SOLUTIONS, USA
41309 07/10/2024 44893290 COPIER USAGE-CITY WIDE-MAY 2024 $13,126.72 07/10/2024 44893291 COPIERS C650I/C550I/BIZ360I-CITY WIDE 41532 07/31/2024 45084554 COPIER USAGE-CITY WIDE-JUNE 2024 $13,126.72 07/31/2024 45084555 COPIERS C650I/C550I/BIZ360I-CITY WIDE $26,253.44Remit to: PASADENA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount
KOSMONT COMPANIES 247881 07/03/2024 2403.11-003 PLANNING SERVICES-MAY 2024 $7,599.80 247947 07/17/2024 2403.11-004 PLANNING SERVICES-JUNE 2024 $8,678.80 $16,278.60Remit to: MANHATTAN BEACH, CA FYTD:

LADAYU CONSULTING GROUP 41233 07/03/2024 4-2023-108 SENIOR ENGINEER CONSULTANT SERVICES (LDD)-MAY 2024 $320.00 41310 07/10/2024 5-2023-108 SENIOR ENGINEER CONSULTANT SERVICES (LD)-JUNE 2024 $3,440.00 $3,760.00Remit to: PALOS VERDES ESTATES, CA FYTD:

LAKESHORE LEARNING

MATERIALS
41234 07/03/2024 592784 CHILD CARE LEARNING MATERIALS-PARKS $9,749.36 $9,749.36Remit to: CARSON, CA FYTD:

LAWLER WOODCREST SERVICE
INC
41533 07/31/2024 042424 EVIDENCE VEHICLE TOWING-PD $295.00 $295.00Remit to: PERRIS, CA FYTD:

LEADSONLINE PARENT LLC 41534 07/31/2024 411930 CELLHAWK SUBSCRIPTION & SUPPORT-POLICE $6,360.00 $6,360.00Remit to: PLANO, TX FYTD:

LEE, MIKE 41235 07/03/2024 REIMB. 6/7/24 TRAVEL REIMBURSEMENT - 6/7/24 HOTEL CHARGES $708.32 $708.32Remit to: MORENO VALLEY, CA FYTD:

LEILANI CONSTRUCTION INC. 41236 07/03/2024 INV0173 GATEWAY PARK EXTERIOR RESTROOM REPAIRS-PARKS MAINT $11,512.00 $11,512.00Remit to: LA PUENTE, CA FYTD:

LIENHARD, DORI A. 41238 07/03/2024 REIMB. 5/22/24 TRAVEL REIMBURSEMENT - 5/22/24 - AIRLINE & UBER

TRANSPORTATION
$1,007.19
$1,007.19Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount

LIMOR ENTERPRISE INC DBA

AUTO AIDE TOW
41465 07/24/2024 106662-1 TOWING SERVICES-POLICE $420.00 07/24/2024 106666-1 TOWING SERVICES-POLICE
07/24/2024 P-106549 TOWING SERVICES-POLICE
07/24/2024 P-106556 TOWING SERVICES-POLICE
$420.00Remit to: CORONA, CA FYTD:

LUCAS, NICOLE 247976 07/17/2024 2000040.013 REFUND FOR 4TH OF JULY EVENT TICKET $6.00 $6.00Remit to: MORENO VALLEY, CA FYTD:

LUNDBERG, GEORGINA 41389 07/17/2024 APR. 2024 MILEAGE REIMBURSEMENT - APRIL 2024 $106.20 07/17/2024 JUN. 2024 MILEAGE REIMBURSEMENT - JUNE 2024
07/17/2024 MAY 2024 MILEAGE REIMBURSEMENT - MAY 2024
$106.20Remit to: MORENO VALLEY, CA FYTD:

LYONS SECURITY SERVICE, INC. 41239 07/03/2024 37303 SECURITY GUARD SVCS-CITY HALL-MAY 2024 $9,777.61 07/03/2024 37311 SECURITY GUARD SVCS-SENIOR CENTER-MAY 2024 41311 07/10/2024 37430 SECURITY GUARD SVCS-CONF & REC EVENTS-JUNE 2024 $562.20 41390 07/17/2024 37304 SECURITY GUARD SVCS-ERC-MAY 2024 $7,238.33 07/17/2024 37429 SECURITY GUARD SVCS-TOWNGATE-JUNE 2024 07/17/2024 37431 SECURITY GUARD SVCS-CONF & REC CTR EVENTS-JUNE 2024 41466 07/24/2024 37425 SECURITY GUARD SVCS-COTTONWOOD SPCL EVENTS-JUNE 2024 $449.76 $63,439.39Remit to: ANAHEIM, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount
M. BREY ELECTRIC, INC. 41312 07/10/2024 9153 SKATE PARK STATUE CLEANING & POLISH $22,020.95 07/10/2024 9282 RE-KEY AND SWITCH OUT DEADBOLT - GATEWAY PARK 07/10/2024 9293 CELEBRATION PARK SERVICE CALL 6/13/24
07/10/2024 9295 TOWNGATE PARK PLAYGROUND SLIDE REPAIR
07/10/2024 9297 TOWNGATE PARK PLAYGROUND EQUIPMENT RESET 07/10/2024 9298 TOWNGATE PARK PLAYGROUND EQUIPMENT REMOVAL 07/10/2024 9301 SERVICE CALL 6/20/24 - LASSELLE PARK/REFRIGERATOR NOT

COOLING
07/10/2024 9303 HVAC & REFRIGERATION SYSTEMS MAINT.-LASSELLE &

SUNNYMEAD PARKS
07/10/2024 9304 SERVICE CALL 6/7/24 - COMMUNITY PARK RESTROOMS BACKED UP
07/10/2024 9305 LOCK & KEY SERVICE 6/3/24 - SUNNYMEAD PARK 07/10/2024 9306 LOCK & KEY SERVICE 6/4/24 - TOWNGATE PARK 07/10/2024 9307 SERVICE CALL 6/10/24 - REKEY AT SANTIAGO PARK 41537 07/31/2024 9231 CONCRETE MAINT. & REPAIR-STRIPING REMOVAL, ETC./PETTIGREW PLACE
$20,167.24
07/31/2024 9267 DAMAGED DOOR & FRAME REPAIR-SANTIAGO PARK 07/31/2024 9342 WORK TO CLEAR EXISTING CLOGGED DRAIN-WOODLAND PARK $500,521.90Remit to: BEAUMONT, CA FYTD:

MALCOLM SMITH
MOTORCYCLES, INC.
41392 07/17/2024 100882315 GLOVES FOR MOTOR OFFICER $109.63 $109.63Remit to: RIVERSIDE, CA FYTD:

MAMA T'S FOOD FOR THE SOUL,
LLC
41241 07/03/2024 2024-67 SPECIAL EVENT CATERING - JUNETEENTH CELEBRATION $5,172.00 $5,172.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount

MANDELL MUNICIPAL

COUNSELING
248022 07/31/2024 6486 SD LEGAL SERVICES FOR SPECIAL FINANCING DISTRICT JANUARY 2024
$2,070.00
07/31/2024 6507 SD LEGAL SERVICES FOR SPECIAL FINANCING DISTRICT FEBRUARY 2024
$2,070.00Remit to: LOS ANGELES, CA FYTD:

MARCH JOINT POWERS

AUTHORITY
247948 07/17/2024 61767 GAS CHARGES-M.A.R.B. BUILDING 823-MAY 2024 $68.17 07/17/2024 61770 GAS CHARGES-M.A.R.B. BUILDING 938-MAY 2024 $68.17Remit to: RIVERSIDE, CA FYTD:

MARGARITAS GRILL RESTAURANT
& CATERING, LLC
41538 07/31/2024 S02684 VIP CATERING FOR 4TH OF JULY 2024 EVENT $7,000.49 248003 07/24/2024 S02717 CATERING FOR STATE OF THE CITY EVENT ON 8/01/24 $19,471.16 $26,471.65Remit to: MORENO VALLEY, CA FYTD:

MARIACHI DIVAS, INC. 248039 07/31/2024 10149 MARIACHI DIVAS MUSIC PERFORMANCE FOR M.V. SUMMER CONCERT-8/1/24
$3,000.00
$3,000.00Remit to: HACIENDA HEIGHTS, CA FYTD:

MARIPOSA LANDSCAPES, INC. 41313 07/10/2024 108452 SD LANDSCAPE BASE (WQB) - JUNE $11,162.62 07/10/2024 108454 DETENTION BASIN MAINTENANCE SERVICES-JUN. 2024 41393 07/17/2024 108320 SD LANDSCAPE ADDITIONAL WORK (NORTH) - MAY $16,130.31 07/17/2024 108375 SD LANDSCAPE ADDITIONAL WORK CIP - (NORTH) - JUNE 07/17/2024 108376 SD LANDSCAPE ADDITIONAL WORK (NORTH) - JUNE 07/17/2024 108461 SD LANDSCAPE BASE (NORTH) - JUNE
$27,292.93Remit to: IRWINDALE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount
MARTINEZ, TIFFANY 248050 07/31/2024 2000001.069 TOWNGATE COMM. CTR. DEPOSIT REFUND $241.79 $241.79Remit to: MORENO VALLEY, CA FYTD:

MASSEI, DESIREE 41314 07/10/2024 1/11/24-6/18/24 MILEAGE REIMBURSEMENT FOR MEETINGS & ECON. DEV.

EVENTS
$161.60
$161.60Remit to: MORENO VALLEY, CA FYTD:

MCAVOY & MARKHAM
ENGINEERING AND SALES. CO.
41539 07/31/2024 17170 METERS FOR INVENTORY STOCK - MVU $8,686.16 $8,686.16Remit to: IRVINE, CA FYTD:

MCDOWELL, JENNIFER 247928 07/10/2024 2/8/24 - 5/15/24 MILEAGE REIMBURSEMENT $254.32 $254.32Remit to: MORENO VALLEY, CA FYTD:

MCFERRAN QUINTERO, ALONA 247934 07/10/2024 R24-182461 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

MCT TECHNOLOGY, INC. 247923 07/10/2024 13169 CARE CONNECT - CHILD CARE DATA MANAGEMENT SOFTWARE 9/2024-8/2025
$3,240.00
$3,240.00Remit to: CHINO HILLS, CA FYTD:

MENDENHALL, DALE W. 41315 07/10/2024 7/16 - 7/18/24 TRAVEL PER DIEM & MILEAGE - 2024 ESRI INT'L USER

CONFERENCE
$281.87
$281.87Remit to: MORENO VALLEY, CA FYTD:

MENDEZ, LUIS 248051 07/31/2024 R24-183419 ANIMAL SERVICES REFUND S/N DEPOSIT AND ADOPTION FEES $85.00 $85.00Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount

MERCHANTS BUILDING
MAINTENANCE, LLC.
41242 07/03/2024 797741 SPECIAL CLEANING TO REMOVE STAIN COMPLETED ON 4/2/24 AT CRC
$24,901.52
07/03/2024 805458 COMMUNITY PARK RESTROOMS DAY PORTER SERVICES-APR. 2024
07/03/2024 811023 COMMUNITY PARK RESTROOMS DAY PORTER SERVICES-MAY 2024
07/03/2024 811025 MAY 2024 SPECIAL CLEANINGS FOR EVENT RENTALS-

COTTONWOOD GOLF CTR
07/03/2024 811026 MAY 2024 SPECIAL CLEANINGS FOR EVENT RENTALS-TOWNGATE COMM. CTR.
07/03/2024 811997 COVID-19 DISINFECTANT CLEANING SERVICES - MAY 2024 41394 07/17/2024 812605 MAY 2024 SPECIAL CLEANINGS FOR EVENT RENTALS-CONF. & REC. CENTER
$12,912.79
07/17/2024 813642 COMMUNITY PARK RESTROOMS DAY PORTER SERVICES-JUN. 2024
07/17/2024 813643 JUN 2024 SPECIAL CLEANINGS FOR EVENT RENTALS-CONF. & REC. CENTER
07/17/2024 813644 JUN 2024 SPECIAL CLEANINGS FOR EVENT RENTALS-

COTTONWOOD GOLF CTR
07/17/2024 813646 JUN 2024 SPECIAL CLEANINGS FOR EVENT RENTALS-TOWNGATE COMM. CTR.
41540 07/31/2024 817153 EMERGENCY WATER PICK UP 6/4/24 - LIBRARY/MALL BRANCH $965.00 07/31/2024 817162 CLEANING OF RUGS & CARPET 6/13/24 - MAIN LIBRARY $154,564.09Remit to: MONTEREY PARK, CA FYTD:

MERCHANTS LANDSCAPE

SERVICES INC
41243 07/03/2024 63224 LANDSCAPE EXTRA WORK-MAY 24-INSTALL PLANT MATERIAL,

ETC/EOC POTS
$675.00
41469 07/24/2024 63349 LANDSCAPE EXTRA WORK-AMPHITHEATER/JUN24-INSTALL TREE/PLANTS ETC.
$2,581.36
$92,778.28Remit to: MONTEREY PARK, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount
MIDWEST VETERINARY SUPPLY 41316 07/10/2024 22555879-000 ANIMAL MEDICAL SUPPLIES/VACCINES $392.27 41397 07/17/2024 22610703-050 ANIMAL MEDICAL SUPPLIES/VACCINES $3,987.04 07/17/2024 22610703-100 ANIMAL MEDICAL SUPPLIES/VACCINES 07/17/2024 22667910-100 ANIMAL MEDICAL SUPPLIES/VACCINES 41542 07/31/2024 22667910-050 ANIMAL MEDICAL SUPPLIES $2,075.03 07/31/2024 22727006-050 ANIMAL MEDICAL SUPPLIES
07/31/2024 22727006-100 ANIMAL MEDICAL SUPPLIES/VACCINES $6,454.34Remit to: LAKEVILLE, MN FYTD:

MISSION LINEN SUPPLY, INC. 41245 07/03/2024 521839595 LINEN RENTAL SERVICES $81.13 41317 07/10/2024 521884196 LINEN RENTAL SERVICES $81.13 $162.26Remit to: SANTA BARBARA, CA FYTD:

MITCHELL REPAIR INFORMATION
CO LLC DBA MITCHELL 1
247883 07/03/2024 31120719 PRODEMAND & MGR. PLUS SHOPSTREAM SOFTWARE RENEWAL 7/1/24-6/30/25
$3,141.99
$3,141.99Remit to: CHICAGO, IL FYTD:

MOLINA, LUIS 247884 07/03/2024 103 KID DJ SONIC-PERFORMANCE FOR JULY 4TH 2024-PARKS $200.00 $200.00Remit to: ONTARIO, CA FYTD:

MOODY, TODD 247977 07/17/2024 R24-182613 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY CHAMBER OF

COMMERCE
248023 07/31/2024 8242 WAKE-UP MORENO VALLEY MEETING - 5/22/24 $400.00 07/31/2024 8329 WAKE-UP MORENO VALLEY MEETING - 6/26/24 $400.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount

MORENO VALLEY COMMUNITY

VET CARE
41543 07/31/2024 JUN. 2024 VETERINARY SERVICES-MV ANIMAL SHELTER/JUNE 2024 $15,219.74 $15,219.74Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY FRIENDS OF

THE LIBRARY
41318 07/10/2024 APRIL 2024 PASS THROUGH FUNDS 4/1-4/30/24 $1,495.30 41319 07/10/2024 MAY 2024 PASS THROUGH FUNDS 5/1-5/31/24 $1,394.50 41544 07/31/2024 JUNE 2024 PASS THROUGH FUNDS 6/1-6/30/24 $1,258.20 $4,148.00Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY HISPANIC

CHAMBER OF COMMER
248024 07/31/2024 001019 ANNUAL PLATINUM MEMBERSHIP/BENEFITS - FY 24/25 $15,000.00 $15,000.00Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY MALL

HOLDING, LLC
41246 07/03/2024 JUL. 2024 RENT JUL. 2024 RENT PAYMENT FOR SP. 2078-M.V. LIBRARY BRANCH $6,874.54 41545 07/31/2024 AUG. 2024 RENT AUGUST 2024 RENT PAYMENT FOR SP. 2078-M.V. LIBRARY BRANCH
$6,874.54
$13,749.08Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount

MORENO VALLEY UNIFIED

SCHOOL DISTRICT
248025 07/31/2024 INV23-00186 TRANSPORTATION SVCS-A CHILD'S PLACE/VALLEY KIDS CAMP

FIELD TRIPS
$22,515.00
07/31/2024 INV23-00207 TRANSPORTATION SVCS-A CHILD'S PLACE/VALLEY KIDS CAMP

FIELD TRIPS
07/31/2024 INV24-00010 TRANSPORTATION SERVICES-A CHILD'S PLACE FIELD TRIPS-JUL. 2023
07/31/2024 INV24-00011 TRANSPORTATION SERVICES-VALLEY KIDS CAMP FIELD TRIPS-JUL. 2023
07/31/2024 INV24-00012 TRANSPORTATION SERVICES-VALLEY KIDS CAMP FIELD TRIPS- AUG. 2023
07/31/2024 INV24-00013 TRANSPORTATION SERVICES-A CHILD'S PLACE FIELD TRIPS-AUG. 2023
07/31/2024 INV24-00163 TRANSPORTATION SERVICES-A CHILD'S PLACE FIELD TRIPS-MAR. 2024
07/31/2024 INV24-00242 TRANSPORTATION SVCS-A CHILD'S PLACE/VALLEY KIDS CAMP TRIPS-JUN24
$22,515.00Remit to: MORENO VALLEY, CA FYTD:

MORGAN, CALVIN 248052 07/31/2024 R24-182474 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

MOST DEPENDABLE FOUNTAINS,
INC
248026 07/31/2024 INV78538 NEW WATER FOUNTAIN - ROCK RIDGE PARK $10,631.24 07/31/2024 INV78539 NEW WATER FOUNTAIN - MARCH SKATE PARK 07/31/2024 INV78540 NEW WATER FOUNTAIN - PATRIOT PARK
$10,631.24Remit to: ARLINGTON, TN FYTD:

MWI ANIMAL HEALTH 247949 07/17/2024 55441674 ANIMAL SUPPLIES - NYLON LEASHES $30.77 $30.77Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount
NAMEKATA, JAMES 41398 07/17/2024 JUN. 2024 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $399.60 $399.60Remit to: RIVERSIDE, CA FYTD:

NATIONAL BUSINESS FURNITURE 41247 07/03/2024 MK606864 CHAIRS FOR BUILDING & SAFETY DIVISION $4,935.25 $4,935.25Remit to: MILWAUKEE, WI FYTD:

NAVARRO, SOPHIA VERONICA 41546 07/31/2024 ELC-FY 2023/2024 EMERGING LEADERS COUNCIL STIPEND (7 MEETINGS 8/28/23 - 5/20/24)
$175.00
$175.00Remit to: MORENO VALLEY, CA FYTD:

NEXTECH SYSTEMS INC. 247885 07/03/2024 INV2689 (2) 84296 YELLOW 12" ROUND LED MODULE FOR BEACON

SYSTEMS
$495.65
$495.65Remit to: IRVINE, CA FYTD:

NGUYEN, CLEMENT BA DUONG 41248 07/03/2024 MAY 2024 INSTRUCTOR SERVICES - VOVINAM MARTIAL ARTS CLASSES $558.60 41400 07/17/2024 JUN. 2024 INSTRUCTOR SERVICES - VOVINAM MARTIAL ARTS CLASSES $294.00 $852.60Remit to: BEAUMONT, CA FYTD:

NIELSEN MERKSAMER

PARRINELLO GROSS & LEONI, LLP
41471 07/24/2024 272759 LEGAL SERVICES - 2371.010/APR. 2024 $16,587.54 07/24/2024 275520 LEGAL SERVICES - 2371.010/JUN. 2024
$16,587.54Remit to: SACRAMENTO, CA FYTD:

NPG INC, DBA GOLDSTAR

ASPHALT PRODUCTS
41321 07/10/2024 27798 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $363.42 07/10/2024 27992 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS 41547 07/31/2024 28327 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $325.94 $689.36Remit to: PERRIS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount

NTH GENERATION COMPUTING,
INC.
41548 07/31/2024 44887H COMMVAULT METALLIC CLOUD STORAGE SUBSCRIPTION $8,296.08 $8,296.08Remit to: SAN DIEGO, CA FYTD:

OPERATION BIG BLESSINGS INC. 41323 07/10/2024 JUN. 30, 2024 OFFICE OF MAYOR & CITY COUNCIL SPONSORSHIP PROGRAM-

IMANI PRAISE
$2,000.00
$2,000.00Remit to: MORENO VALLEY, CA FYTD:

OPERATION SAFEHOUSE, INC. 41401 07/17/2024 10 - (APR. 2024) CDBG SUBRECIPIENT PAYMENT-EMERGENCY SHELTER FOR

YOUTH PROGRAM
$2,468.98
07/17/2024 11 - (MAY 2024) CDBG SUBRECIPIENT PAYMENT-EMERGENCY SHELTER FOR

YOUTH PROGRAM
41472 07/24/2024 12 - (JUN. 2024) CDBG SUBRECIPIENT PAYMENT-EMERGENCY SHELTER FOR

YOUTH PROGRAM
$1,030.51
$3,499.49Remit to: RIVERSIDE, CA FYTD:

ORANGE SIGN COMPANY, LLC 41402 07/17/2024 3100 WOODEN SIGN & MEETING WITH PLANNING DIV. TO DEMO $426.25 $426.25Remit to: RIVERSIDE, CA FYTD:

PAPER RECYCLING AND

SHREDDING SPECIALISTS
247950 07/17/2024 577704 SHREDDING SERVICES JUNE 2024-MULTIPLE LOCATIONS $710.00 $710.00Remit to: SAN DIMAS, CA FYTD:

PARSONS TRANSPORTATION
GROUP, INC.
41324 07/10/2024 2406A271 801 0021 SR-60/MORENO BEACH IC PHASE 2 $1,268.20 41403 07/17/2024 2407A278 801 0021 SR-60/MORENO BEACH IC PHASE 2 $1,573.42 $2,841.62Remit to: IRVINE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount
PEPE'S TOWING 41549 07/31/2024 111215 EMERGENCY TOWING FOR FLEET VEHICLES $500.00 07/31/2024 114288 EMERGENCY TOWING FOR FLEET VEHICLES
07/31/2024 114290 EMERGENCY TOWING FOR FLEET VEHICLES
$500.00Remit to: MORENO VALLEY, CA FYTD:

PERCEPTIVE ENTERPRISES, INC. 41404 07/17/2024 3983 LABOR COMPLIANCE MONITORING SVCS FOR PCS PROJECTS/APR.-JUN. 2024
$156.00
41550 07/31/2024 3981 PROFESSIONAL DBE/CPR CONSULTING SERVICES $1,029.00 $1,185.00Remit to: LOS ANGELES, CA FYTD:

PETTY CASH - FINANCE 248040 07/31/2024 JAN-JUN 2024 PETTY CASH FUND REPLENISHMENT $2,143.92 $2,143.92Remit to: MORENO VALLEY, CA FYTD:

PHAM, NIYAH 247935 07/10/2024 R24-182526 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: PERRIS, CA FYTD:

PHILLIPS FEED SERIVCE, INC. 41249 07/03/2024 34231968 DOG FOOD FOR M.V. ANIMAL SHELTER $908.86 41405 07/17/2024 34260252 ANIMAL FOOD AND CAT LITTER FOR M.V. ANIMAL SHELTER $4,588.16 07/17/2024 34260253 DOG/PUPPY FOOD FOR M.V. ANIMAL SHELTER $5,497.02Remit to: EASTON, PA FYTD:

PINS & NEEDLES 247886 07/03/2024 15122 UNIFORM ITEMS FOR PARKING CONTROL $96.44 $96.44Remit to: HEMET, CA FYTD:

PLANET TECHNOLOGIES, INC. 41250 07/03/2024 141250 PROJECT SERVICES RE: CREATION OF EXCHANGE 2013 TO 2019

MIGRATION
$1,695.00
07/03/2024 141729 PROJECT SERVICES RE: CREATION OF EXCHANGE 2013 TO 2019

MIGRATION
$1,695.00Remit to: GAITHERSBURG, MD FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount
POLITICAL DATA INC. 247986 07/24/2024 643895 ONLINE ELECTRONIC FILES - MAIL DATA (BALLOT INITIATIVES) $771.93 $771.93Remit to: NORWALK, CA FYTD:

PRIORIT CONSULTING, LLC 41407 07/17/2024 PC 446 GIS SERVER SUPPORT SERVICES - JUN. 2024 $2,400.00 $2,400.00Remit to: REDLANDS, CA FYTD:

PROFESSIONAL

COMMUNICATIONS NETWORK
PCN
247887 07/03/2024 223310372 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM $425.49 248027 07/31/2024 223400368 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM $424.94 $850.43Remit to: RIVERSIDE, CA FYTD:

PROP, PASHLEY 247936 07/10/2024 CIT.# C30952 REFUND ADMIN CITATION FEE - DISMISSED $300.00 $300.00Remit to: TUSTIN, CA FYTD:

PTS COMMUNICATIONS INC 41251 07/03/2024 2123134 PAY PHONE SERVICES-JUL. 2024 $133.00 $133.00Remit to: SAN RAMON, CA FYTD:

PYRO SPECTACULARS, INC. 247924 07/10/2024 59138 BALANCE DUE FOR JULY 4, 2024 FIREWORKS DISPLAY $24,000.00 $24,000.00Remit to: RIALTO, CA FYTD:

QUALITY CODE PUBLISHING 247951 07/17/2024 PG000036874 SUPPLEMENT SERVICE TO THE MV MUNICIPAL CODE $701.00 $701.00Remit to: DETROIT, MI FYTD:

RAMOS, ROBERTO 41252 07/03/2024 MAY 2024 INSTRUCTOR SERVICES-AMAZING MARTIAL ARTS & TAE KWON

DO CLASSES
$907.20
41409 07/17/2024 JUN. 2024 INSTRUCTOR SERVICES-AMAZING MARTIAL ARTS & TAE KWON

DO CLASSES
$963.90
$1,871.10Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount
RD SYSTEMS, INC. 41253 07/03/2024 37044 NORTH PERRIS OFFICE DOOR S2 CARDREADER INSTALL-CITY YARD $7,619.88 41410 07/17/2024 37129 2ND FLR ELEVATOR LOBBY KEYCARD INSTALL-CITY HALL $6,973.57 $14,593.45Remit to: TUSTIN, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 41552 07/31/2024 04F6703657388 WATER DISPENSER UNIT RENTAL & FILTER CLEANING SVC-FIRE STN. 58
$3,021.25
07/31/2024 04F6703657389 WATER DISPENSER UNIT RENTAL & FILTER CLEANING SVC-FIRE STN. 99
07/31/2024 04F6703657393 WATER DISPENSER UNIT RENTAL & FILTER CLEANING SVC-

ANIMAL SHELTER
07/31/2024 04F6703657396 WATER DISPENSER UNIT RENTAL & FILTER CLEANING SVC-

ANIMAL SHELTER
07/31/2024 04F6703657399 WATER DISPENSER UNIT RENTAL & FILTER CLEANING SVC-FIRE STATION 6
07/31/2024 04F6703657401 WATER DISPENSER UNIT RENTAL & FILTER CLEANING SVC-

SENIOR CENTER
07/31/2024 04F6703657403 WATER DISPENSER UNIT RENTAL & FILTER CLEANING SVC-FIRE STN. 48
07/31/2024 04F6703657407 WATER DISPENSER UNIT RENTAL & FILTER CLEANING SVC-CRC 07/31/2024 04F6703657409 WATER DISPENSER UNIT RENTAL & FILTER CLEANING SVC-ANNEX 1 07/31/2024 04F6703657410 WATER DISPENSER UNIT RENTAL & FILTER CLEANING SVC-ANNEX 1 07/31/2024 04F6703657413 WATER DISPENSER UNIT RENTAL & FILTER CLEANING SVC-BERC 07/31/2024 04F6703658235 WATER DISPENSER UNIT RENTAL & FILTER CLEANING SVC-PSB 07/31/2024 04F6703658237 WATER DISPENSER UNIT RENTAL & FILTER CLEANING SVC-PSB 07/31/2024 04F6703658271 WATER DISPENSER UNIT RENTAL & FILTER CLEANING SVC-CY

SANTIAGO
07/31/2024 04F6703658273 WATER DISPENSER UNIT RENTAL & FILTER CLEANING SVC-FIRE STN. 91
07/31/2024 04F6703658274 WATER DISPENSER UNIT RENTAL & FILTER CLEANING SVC-MAIN

LIBRARY
07/31/2024 04F6703660049 WATER DISPENSER UNIT RENTAL & FILTER CLEANING SVC-CITY

HALL/PW

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 41552 07/31/2024 04F6703660050 WATER DISPENSER UNIT RENTAL & FILTER CLEANING SVC-CITY

HALL/DEV
$3,021.25
07/31/2024 04F6703660052 WATER DISPENSER UNIT RENTAL & FILTER CLEANING SVC-CITY HALL/LOB.
07/31/2024 04F6703660053 WATER DISPENSER UNIT RENTAL & FILTER CLEANING SVC-CITY

HALL/CLRK
07/31/2024 04F6703660054 WATER DISPENSER UNIT RENTAL & FILTER CLEANING SVC-CITY

HALL/CC
07/31/2024 04F6703660056 WATER DISPENSER UNIT RENTAL & FILTER CLEANING SVC-CITY

HALL/BR
07/31/2024 04F6703660057 WATER DISPENSER UNIT RENTAL & FILTER CLEANING SVC-CITY YARD
07/31/2024 04F6703660060 WATER DISPENSER UNIT RENTAL & FILTER CLEANING SVC-

RAINBOW RIDGE
07/31/2024 04F6703686057 WATER DISPENSER UNIT RENTAL & FILTER CLEANING SVC-EOC 07/31/2024 04F6703686058 WATER DISPENSER UNIT RENTAL & FILTER CLEANING SVC-VAL

VERDE/CC
07/31/2024 04F6705245066 WATER DISPENSER UNIT RENTAL & FILTER CLEANING SVC-PSB 07/31/2024 04F6706250064 WATER DISPENSER UNIT RENTAL & FILTER CLEANING SVC-FIRE STN. 2
07/31/2024 04F6708484849 WATER DISPENSER UNIT RENTAL & FILTER CLEANING SVC-FIRE STN. 65
$3,021.25Remit to: LOUISVILLE, KY FYTD:

REGALADO, BLANCA E 41411 07/17/2024 JUN. 2024 INSTRUCTOR SERVICES-FOLKLORIC DANCE ADULT & YOUTH

CLASSES
$703.20
$703.20Remit to: LAKE ELSINORE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount

RENDL & DERKACZ, LLC DBA

PROFORMA PRINTING CORP
41254 07/03/2024 B668038176A MV NOTICE OF PARKING VIOLATION FORMS - CODE $3,166.95 $3,166.95Remit to: SANTA ANA, CA FYTD:

RENZ, ASHLEIGH 41255 07/03/2024 SUMMER 2024 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT $1,001.00 $1,001.00Remit to: MORENO VALLEY, CA FYTD:

RHG FOODS INC. DBA

MOUNTAIN MIKES PIZZA
248000 07/24/2024 0000258 PIZZA ORDER FOR BRING YOUR CHILD TO WORK EVENT ON 7/18/24
$3,134.10
$3,134.10Remit to: MORENO VALLEY, CA FYTD:

RHYTHM TECH PRODUCTIONS,
LLC
41256 07/03/2024 1417 SERVICE CALL FOR REPAIRS TO VIDEO PANELS, ETC. $460.00 41412 07/17/2024 1283 EQUIPMENT & SOUND ENGINEERS FOR JUNETEENTH 2024 EVENT $21,324.09 07/17/2024 1287 AUDIO/VISUAL/LIGHTING EQUIPMENT AND SERVICES FOR JULY 4TH EVENT
07/17/2024 1420 AUDIO EQUIPMENT PURCHASE AND LABOR FOR INSTALLATION $21,784.09Remit to: COLTON, CA FYTD:

RIVERSIDE AREA RAPE CRISIS
CENTER
41475 07/24/2024 10 - (APR. 2024) CDBG SUBRECIPIENT PAYMENT-BUILDING SAFE COMMUNITIES

PROGRAM
$7,259.72
07/24/2024 11 - (MAY 2024) CDBG SUBRECIPIENT PAYMENT-BUILDING SAFE COMMUNITIES

PROGRAM
07/24/2024 12 - (JUN. 2024) CDBG SUBRECIPIENT PAYMENT-BUILDING SAFE COMMUNITIES

PROGRAM
$7,259.72Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY HABITAT

CONSERVATION AGENCY
247952 07/17/2024 2ND QTR 2024 STEPHEN'S KANGAROO RAT MITIGATION FEES FOR QTR ENDING 6/30/2024
$4,875.00
$4,875.00Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount

RIVERSIDE COUNTY OFFICE OF

EDUCATION
247888 07/03/2024 2024 / 2269B TRANSLATION SERVICES-TRAFFIC SAFETY COMMISSION MEETING 2/7/24
$134.69
247953 07/17/2024 2024 / 2269 TRANSLATION SERVICES-CITY COUNCIL MEETINGS 2/6, 2/13, & 2/20/24
$466.57
$601.26Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY SHERIFF-PSEC
UNIT
247954 07/17/2024 PE0000001891 PSEC RADIO SUBSCRIPTIONS-CODE 6/1-6/30/24 $2,770.74 07/17/2024 PE0000001892 PSEC RADIO SUBSCRIPTIONS-PARK RANGERS 6/1-6/30/24 07/17/2024 PE0000001939 PSEC RADIO SUBSCRIPTIONS-ANIMAL SERVICES 6/1-6/30/24 248028 07/31/2024 PE0000001893 PSEC RADIO SUBSCRIPTIONS-OEM 6/1-6/30/24 $54.74 $2,825.48Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE UNIVERSITY HEALTH

SYSTEMS - MEDICAL CTR
41258 07/03/2024 RSO-MV 2024-04 HC SAFE CLINIC EXAMS - APRIL 2024 $8,800.00 07/03/2024 RSO-MV 2024-05 HC SAFE CLINIC EXAMS - MAY 2024 41414 07/17/2024 RSO-MV 2024-06 HC SAFE CLINIC EXAMS - JUNE 2024 $4,000.00 $12,800.00Remit to: MORENO VALLEY, CA FYTD:

RMA GROUP, INC 247987 07/24/2024 94083 801 0110 PAVEMENT REHABILITATION FOR VARIOUS STREETS (CDBG FY22/
$23,831.00
$23,831.00Remit to: RANCHO CUCAMONGA, CA FYTD:

ROADPOST USA INC DBA

BLUECOSMO
41553 07/31/2024 BU01695329 SATELLITE PHONE SERVICE PLAN-FIRE/OEM $9,992.15 07/31/2024 BU01695849 SATELLITE PHONE SERVICE PLAN-FIRE/OEM $9,992.15Remit to: SEATTLE, WA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount

ROGERS, ANDERSON, MALODY &

SCOTT, LLP
41259 07/03/2024 75440 PREPARATION OF FEDERAL & STATE FORMS-EXEMPT ORG RETURNS FOR 2023
$4,500.00
41327 07/10/2024 74280 AUDIT SERVICES FOR FY ENDING 6/30/23 - DEC 2023 PROGRESS

BILLING
$2,440.00
41415 07/17/2024 75590 AUDIT SERVICES FOR FY ENDING 6/30/24 - JUN 2024 PROGRESS

BILLING
$3,000.00
$9,940.00Remit to: SAN BERNARDINO, CA FYTD:

RWP TRANSFER, INC DBA

RECYCLED WOOD PRODUCTS
41417 07/17/2024 257616 PLAYGROUND FIBAR MULCH - TOWNGATE MEMORIAL PARK $11,206.00 07/17/2024 257934 PLAYGROUND FIBAR MULCH - COMMUNITY PARK $11,206.00Remit to: CHINO, CA FYTD:

S & S WORLDWIDE 247889 07/03/2024 IN101411768 CLASSROOM MATERIALS, ARTS/CRAFTS - CHILDCARE $1,700.83 07/03/2024 IN101412873 CLASSROOM MATERIALS, ARTS/CRAFTS - CHILDCARE $1,700.83Remit to: BOSTON, MA FYTD:

S&CG, INC DBA KONA ICE OF

MORENO VALLEY
248029 07/31/2024 2435 KONA ICE @ JOHN F KENNEDY VETERANS MEMORIAL PARK $300.00 $300.00Remit to: GRAND TERRACE, CA FYTD:

SAFEWAY SIGN CO. 41260 07/03/2024 56741 BEAUTIFY MOVAL ADOPTION ALUMINUM PLAQUE $106.24 41328 07/10/2024 22212 EI TRAFFIC SIGNS $16,832.27
41476 07/24/2024 56742 SIGNS FOR ECON. DEVELOPMENT NEW BUSINESS WELCOME

PROGRAM
$435.46
$17,373.97Remit to: ADELANTO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount

SAN DIEGO COUNTY SHERIFF'S

DEPARTMENT
247890 07/03/2024 RCSDMV24MAY17 MOTORCYCLE TRAINING (BASIC) TUITION FEE-P. CONTRERAS/A.

AVILA
$2,190.00
$2,190.00Remit to: SAN DIEGO, CA FYTD:

SANTILLAN, KELLY 247978 07/17/2024 2004080.047 TOWNGATE COMM. CTR. DEPOSIT REFUND $241.79 $241.79Remit to: MORENO VALLEY, CA FYTD:

SC COMMERCIAL LLC DBA SC
FUELS
41477 07/24/2024 2684638-IN FUEL FOR CITY VEHICLES & EQUIPMENT $1,447.77 41554 07/31/2024 2682265-IN FUEL FOR CITY VEHICLES & EQUIPMENT $15,637.76 07/31/2024 2684729-IN FUEL FOR CITY VEHICLES & EQUIPMENT 07/31/2024 2686934-IN FUEL FOR CITY VEHICLES & EQUIPMENT 07/31/2024 2688711-IN FUEL FOR CITY VEHICLES & EQUIPMENT 07/31/2024 2690579-IN FUEL FOR CITY VEHICLES & EQUIPMENT 07/31/2024 2691722-IN FUEL FOR CITY VEHICLES & EQUIPMENT $82,852.86Remit to: ORANGE, CA FYTD:

SEARLE CREATIVE GROUP, LLC 41262 07/03/2024 24221-APR PROACTIVE WEBSITE HOSTING & MAINTENANCE-APR. 2024 $1,519.25 07/03/2024 24346-MAY PROACTIVE WEBSITE HOSTING & MAINTENANCE-MAY 2024 41555 07/31/2024 24370-JUN PROACTIVE WEBSITE HOSTING & MAINTENANCE-JUN. 2024 $1,110.00 $2,629.25Remit to: VENTURA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
41329 07/10/2024 6004175138 ALARM SYSTEM MONITORING-ANNEX 1-JUL. 2024 $4,338.43 07/10/2024 6004179322 ALARM SYSTEM MONITORING-FIRE STATION 58-JUL. 2024 07/10/2024 6004182122 ALARM SYSTEM MONITORING-CITY HALL-JUL. 2024 07/10/2024 6004182201 ALARM SYSTEM MONITORING-CITY YARD SANTIAGO-JUL. 2024 07/10/2024 6004182551 ALARM SYSTEM MONITORING-CITY YARD PERRIS-JUL. 2024 07/10/2024 6004184432 ALARM SYSTEM MONITORING-VARIOUS CITY SITES-APR-SEPT. 2024
07/10/2024 6004186243 ALARM SYSTEM MONITORING-PUBLIC SAFETY BLDG.-JUL. 2024 07/10/2024 6004187583 ALARM SYSTEM MONITORING-FIRE STATION 99-JUL. 2024 07/10/2024 6004187769 ALARM SYSTEM MONITORING-VARIOUS CITY SITES-JUL. 2024 07/10/2024 6004188554 ALARM SYSTEM MONITORING-CONFERENCE & REC CENTER-JUL. 2024
07/10/2024 6004190227 ALARM SYSTEM MONITORING-SENIOR CENTER-JUL 2024 07/10/2024 6004190726 ALARM SYSTEM MONITORING-FIRE STATION 99-JUL. 2024 07/10/2024 6004191608 ALARM SYSTEM MONITORING-IRIS LIBRARY-JUL. 2024 07/10/2024 6004191682 ALARM SYSTEM MONITORING-RAINBOW RIDGE-JUL. 2024 07/10/2024 6004192779 ALARM SYSTEM MONITORING-ANIMAL SHELTER-JUL. 2024 07/10/2024 6004196818 ALARM SYSTEM MONITORING-COTTONWOOD GOLF CENTER-JUL. 2024
07/10/2024 6004197005 ALARM SYSTEM MONITORING-EMERGENCY OPS CENTER-JUL. 2024
07/10/2024 6004199694 ALARM SYSTEM MONITORING-TOWNGATE COMM. CENTER-JUL. 2024
07/10/2024 6004201436 ALARM SYSTEM MONITORING-MARCH FIELD PARK CC-JUL. 2024 07/10/2024 6004204318 ALARM SYSTEM MONITORING-BERC-JUL. 2024 07/10/2024 6004205729 ALARM SYSTEM MONITORING-MARCH ANNEX-JUL. 2024

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
41478 07/24/2024 6003445726 ALARM SYSTEM MONITORING-AMPHITHEATER/JUL-SEP. 2023 $934.80 07/24/2024 6003607755 ALARM SYSTEM MONITORING-AMPHITHEATER/OCT-DEC. 2023 07/24/2024 6003819019 ALARM SYSTEM MONITORING-AMPHITHEATER/JAN-MAR. 2024 07/24/2024 6004046801 ALARM SYSTEM MONITORING-AMPHITHEATER/APR-JUN. 2024

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
41556 07/31/2024 6002792560 $11,577.89
07/31/2024 6002792561
07/31/2024 6002792562
07/31/2024 6002792563
07/31/2024 6002792564
07/31/2024 6002792566
07/31/2024 6002792567
07/31/2024 6002792568
07/31/2024 6002792569
07/31/2024 6003173969
07/31/2024 6003242388
07/31/2024 6003261758
07/31/2024 6003261759
07/31/2024 6003261760
07/31/2024 6003492309
07/31/2024 6003521269
07/31/2024 6003619423
07/31/2024 6003632067
07/31/2024 6003639229
07/31/2024 6003642331
07/31/2024 6003645421
07/31/2024 6003680499
07/31/2024 6003680533
EMOC. PANEL #5 IS SOUNDING-CONFERENCE & REC CENTER

INSTALL NEW MAGNETS ON AUTOFRONT LOBBY DOORS-

CONFERENCE & REC CE

SECURITY ALARM PANEL TROUBLESHOOT-CONFERENCE & REC
CENTER
AFTER-HOURS ON11/9/23-KIOSK KEYPAD REPLACEMENT-

CONFERENCE & REC
POPIT POINT REPAIR-ZONE 12-CONFERENCE & REC CENTER POPIT POINT REPAIR-ZONE 11 & 24-CONFERENCE & REC CENTER

SECURITY BURGLAR ALARM SYSTEM REPAIR-ANIMAL SHELTER

SECURITY ALARM USER UPDATE-ANIMAL SHELTER

POTTER SUPERVISORY DUAL CONTROL VALVE SW-SENIOR CENTER
SECURITY PANEL UPDATE-USER 25 ADDED-CITY YARD
HOLD-UP "PANIC" BUTTON WIRE REPAIR-CITY HALL

AFTER-HOURS FIRE SYSTEM TROUBLES ASSESSMENT-EMERGENCY

OPS CENTER
REPLACE DUCT SMOKE ZONES 17 & 18-CITY HALL
AUDIO ROOM ZONE 19 SUPRESSION SYSTEM TROUBLESHOOT -

CITY HALL

SECURITY SYSTEM TROUBLESHOOT-MAIN LIBRARY

SECURITY SYSTEM TROUBLESHOOT-SENIOR CENTER

SECURITY SYSTEM TROUBLESHOOT-EMERGENCY OPS CENTER

SECURITY SYSTEM USER UPDATE-SENIOR CENTER
SECURITY SYSTEM USER UPDATE-TOWNGATE COMM. CENTER

FIRE ALARM SYSTEM PANEL TROUBLESHOOT-CONFERENCE & REC
CENTER

SECURITY CODE UPDATES TO ALARM PANEL-ANIMAL SHELTER
SECURITY SYSTEM USER UPDATE-FIRE STATION 99
SECURITY SYSTEM USER UPDATE-ANNEX 1

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
41556 07/31/2024 6003752031 FIRE PANEL SECURITY CODE UPDATE-FIRE STATION 58 $11,577.89 07/31/2024 6003752036 SECURITY SYSTEM UPDATE-CITY YARD TRANSPORTATION TRAILER 07/31/2024 6003752038 SECURITY SYSTEM UPDATE-CITY YARD SANTIAGO 07/31/2024 6003752042 FIRE ALARM SECURITY CODE UPDATE-PUBLIC SAFETY BLDG. 07/31/2024 6003810511 AFTER-HOURS SECURITY SYSTEM REPAIR-CITY HALL 07/31/2024 6004029630 SECURITY CODE UPDATES TO ALARM PANEL-ANIMAL SHELTER 07/31/2024 6004086097 AFTER-HOURS POPIT POINT REPAIR-ANIMAL SHELTER 07/31/2024 6004086114 SECURITY ALARM KEYPAD REPLACEMENT-TOWNGATE COMM CENTER
07/31/2024 6004086126 SECURITY ALARM SYSTEM REPAIRS-ANIMAL SHELTER 07/31/2024 6004096206 ALARM PANEL REPAIR-MARCH FIELD PARK CC 07/31/2024 6004096279 FIRE SYSTEM PANEL RESET-ANIMAL SHELTER 07/31/2024 6004096293 POPIT POINT REPAIR-ANIMAL SHELTER 07/31/2024 6004099406 SECURITY SYSTEM USER UPDATE-ANIMAL SHELTER 07/31/2024 6004100092 USER 24 UPDATE TO THE SECURITY PANEL-ANIMAL SHELTER $16,851.12Remit to: UNIONTOWN, OH FYTD:

SHERIFF STATION EXPLORERS 247988 07/24/2024 2024-RSO EXPLORE 2024 RSO EXPLORER ACADEMY - 3 STUDENTS $600.00 $600.00Remit to: RIVERSIDE, CA FYTD:

SHOWBOSS PRODUCTION 247956 07/17/2024 MOVAL0002 FLYOVER FOR 2024 JULY 4TH PARADE & CELEBRATION $1,500.00 $1,500.00Remit to: SAN DIEGO, CA FYTD:

SIGNS BY TOMORROW 41419 07/17/2024 32798 PUBLIC HEARING SIGNS (2) UPDATE & INSTALLATION SERVICES $666.23 $666.23Remit to: MURRIETA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount
SIMS, FRANCOISE 247957 07/17/2024 010 THE GROOVE SQUAD-MUSIC PERFORMANCE FOR MOVAL ROCKS- PARKS
$3,000.00
$3,000.00Remit to: SAN DIEGO, CA FYTD:

SKY PUBLISHING 41481 07/24/2024 24-4_120 1/2 PAGE SHOP MOVAL AD-YOUR VILLA MAGAZINE/2024 ISSUE 4 $1,100.00 41557 07/31/2024 24-4_119 FULL PAGE MAGAZINE AD-FLOOD PLAIN MGMT PUBLIC SVC MSG/2024 ISS 4
$1,600.00
$2,700.00Remit to: REDLANDS, CA FYTD:

SMARTSHEET INC. 41558 07/31/2024 INV1955153 SOFTWARE SUBSCRIPTION-BUSINESS PLAN & PREMIUM SUPPORT/10 USERS
$4,200.00
$4,200.00Remit to: BELLEVUE, WA FYTD:

SMITH, BASIA 247937 07/10/2024 R24-182926 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $20.00Remit to: MORENO VALLEY, CA FYTD:

SORENSON FORENSICS, LLC 247891 07/03/2024 49757 FORENSIC DNA TESTING FOR PD $1,588.64 247989 07/24/2024 49771 FORENSIC DNA TESTING FOR PD $2,707.45 $4,296.09Remit to: DRAPER, UT FYTD:

SOROPTIMIST INTERNATIONAL

OF MORENO VALLEY
247958 07/17/2024 7/13/24 BINGO 2 TICKETS FOR BINGO FUNDRAISER-C. BARNARD & E. BACA-

SANTA CRUZ
$70.00
$70.00Remit to: MORENO VALLEY, CA FYTD:

SOSA, NICHOLAS 248053 07/31/2024 R24-183162 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $20.00Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount
SOUTHERN CALIFORNIA EDISON 247892 07/03/2024 JUN-24 7/3/24 ELECTRICITY CHARGES $14,247.00 247959 07/17/2024 JUN-24 7/17/24 ELECTRICITY CHARGES $12,563.76 $322,318.48Remit to: ROSEMEAD, CA FYTD:

SOUTHERN CALIFORNIA GAS CO. 247960 07/17/2024 JUN-2024 GAS CHARGES $3,126.34 247961 07/17/2024 06932310219-JUN GAS CHARGES - ACCT# 069 323 1021 9/UFO-JUN. 2024 $18.85 $3,145.19Remit to: MONTEREY PARK, CA FYTD:

SOUTHERN PET SUPPLIES 41559 07/31/2024 10025 PET SUPPLIES-ASSORTED NYLON LEADS $140.10 $140.10Remit to: SAN DIEGO, CA FYTD:

SPARKLETTS 41560 07/31/2024 6435574 070524 BOTTLED WATER SERVICE FOR CITY YARD $630.39 $630.39Remit to: DALLAS, TX FYTD:

STAFFORD-SMITH, INC 41263 07/03/2024 5071685 NEW ICE MACHINE INSTALL-FIRE STATION 48 $4,708.12 $4,708.12Remit to: KALAMAZOO, MI FYTD:

STATE OF CALIFORNIA DEPT. OF

JUSTICE
247893 07/03/2024 743975 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-MAY 2024 $595.00 247991 07/24/2024 750956 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-JUN. 2024 $770.00 07/24/2024 750990 BLOOD ALCOHOL ANALYSIS SVCS FOR PD-MAR. 2024 BILL

CORRECTION
247992 07/24/2024 745686 LIVE SCAN FINGERPRINTING APPS FOR PD-JUN. 2024 $300.00 $1,665.00Remit to: SACRAMENTO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount
STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
41264 07/03/2024 MAY- SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 05/01- 05/31/24
$967.00
41330 07/10/2024 JUN-24/RING B. SPECIAL COUNSEL LITIGATION SVCS-RING BENDER LLP 06/01- 06/30/24
$5,178.65
07/10/2024 MAY-24/MILLER SPECIAL COUNSEL LITIGATION SVCS-MILLER STARR REG. 05/01- 05/31/24
41483 07/24/2024 JUN-24/SLOAT SPECIAL COUNSEL LITIGATION SVCS-KAREN SLOAT, APC 06/01- 06/30/24
$5,345.00
$275,514.21Remit to: PALM SPRINGS, CA FYTD:

STEVEN PERRY PROFESSIONAL

PHOTOGRAPHY
41265 07/03/2024 240612.1 PHOTOGRAPHY SERVICES 6/08/24 - BEAUTIFY MOVAL EVENT $523.75 41422 07/17/2024 240526.1 PHOTOGRAPHY SERVICES 5/24/24 - UTILITY BOX WRAPS $1,422.50 07/17/2024 240612.2 PHOTOGRAPHY SERVICES 6/08/24 - GAMER'S LAIR OPEN HOUSE 07/17/2024 240612.3 PHOTOGRAPHY SERVICES 6/10/24 - PARQUE AMISTAD

PLAYGROUND
07/17/2024 240619.1 PHOTOGRAPHY SERVICES 6/15/24 - MOVAL JUNETEENTH

CELEBRATION
$1,946.25Remit to: MORENO VALLEY, CA FYTD:

STILES ANIMAL REMOVAL, INC. 247962 07/17/2024 4521 DECEASED LARGE ANIMAL REMOVAL SERVICES-JUN. 2024 $2,800.00 $2,800.00Remit to: GUASTI, CA FYTD:

STONE SOUL BAND 248001 07/24/2024 001 STONE SOUL BAND PERFORMANCE FOR M.V. SUMMER CONCERTS ON 7/25/24
$3,000.00
$3,000.00Remit to: SANTA MONICA, CA FYTD:

SUAREZ, JUAN 247907 07/03/2024 CK NO. 8213 -MVU REISSUE UNCLAIMED CHECK-M.V. ELECTRIC UTILITY REFUND $233.47 $233.47Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount
SUNNYMEAD ACE HARDWARE 247894 07/03/2024 102390 MISC. SUPPLIES FOR FIRE STATION 91 $268.27 07/03/2024 102416 MISC. SUPPLIES FOR FIRE STATION 91
$268.27Remit to: MORENO VALLEY, CA FYTD:

SUPERIOR READY-MIX CONCRETE 247895 07/03/2024 424389 CONCRETE MAINTENANCE MATERIALS - 801 0091 $6,168.62 07/03/2024 425790 CONCRETE MAINTENANCE MATERIALS - 801 0091 07/03/2024 428254 CONCRETE MAINTENANCE MATERIALS - 801 0091 07/03/2024 429729 CONCRETE MAINTENANCE MATERIALS - 801 0091 07/03/2024 431150 CONCRETE MAINTENANCE MATERIALS - 801 0091 07/03/2024 431428 CONCRETE MAINTENANCE MATERIALS - 801 0091 $6,168.62Remit to: ESCONDIDO, CA FYTD:

SWARCO MCCAIN, INC. 41485 07/24/2024 INV0280215 TRAFFIC SIGNAL EQUIPMENT $19,921.88 $46,018.81Remit to: VISTA, CA FYTD:

SWINSON DBA REVERENCE

PERFORMING ARTS ACADEMY,
RACHEL
41266 07/03/2024 MAY 2024 INSTRUCTOR SERVICES - DANCE & PILATES CLASSES $1,080.00 41424 07/17/2024 JUN. 2024 INSTRUCTOR SERVICES - DANCE & PILATES CLASSES $540.00 $1,620.00Remit to: MORENO VALLEY, CA FYTD:

TEAMCALIFORNIA ECONOMIC

DEVELOPMENT CORPORATION
41331 07/10/2024 3234 FY 23/24 TRADESHOW SPONSORSHIPS - ECON. DEV. DEPT. $11,700.00 $11,700.00Remit to: CORONA, CA FYTD:

TESLA ENERGY OPERATIONS INC. 247938 07/10/2024 RE: BSO24-0216 REFUND OF DUPLICATE PAYMENT FOR BSO24-0216 ON 5/6/24 $447.40 $447.40Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount
THE LEW EDWARDS GROUP 41562 07/31/2024 24-04 JUNE 2024 SERVICES - CITY MANAGER'S OFFICE $6,500.00 $6,500.00Remit to: OAKLAND, CA FYTD:

THOMPSON COBURN LLP 41332 07/10/2024 3676361 LEGAL SERVICES-MVU/RELIABILITY STANDARD COMPLIANCE/MAY 2024
$64.27
41487 07/24/2024 3680269 LEGAL SERVICES-MVU/RELIABILITY STANDARD COMPLIANCE/JUN. 2024
$55.61
$119.88Remit to: WASHINGTON, DC FYTD:

THOMSON REUTERS-WEST
PUBLISHING CORP.
41425 07/17/2024 850415211 AUTO TRACK SERVICES FOR PD INVESTIGATIONS-JUNE 2024 $1,624.63 $1,624.63Remit to: CAROL STREAM, IL FYTD:

TITAN RENTAL GROUP, INC. 247964 07/17/2024 RES# 48105-FINAL RENTAL OF TABLE, CHAIRS, ETC. FOR JULY 4TH 2024 EVENT $2,245.82 248032 07/31/2024 RES# 48808-FINAL EQUIPMENT RENTAL FOR LITTLE FREE LIBRARIES DEDICATION EVENT
$112.56
$2,358.38Remit to: RIVERSIDE, CA FYTD:

TKE ENGINEERING INC 247993 07/24/2024 2024-5041 PROPERTY DISPOSITION SERVICES-ALESSANDRO BLVD & NISAN ST/MAY24
$1,017.50
07/24/2024 2024-5050 PROPERTY DISPOSITION SERVICES-ALESSANDRO BLVD & NISAN ST/JUN24
$126,715.00Remit to: RIVERSIDE, CA FYTD:

T-MOBILE USA, INC. 247963 07/17/2024 9561164948` CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $225.00 07/17/2024 9561475739 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $225.00Remit to: SEATTLE, WA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount
TORTORO ENTERPRISES INC. DBA

FUN SERVICES
247966 07/17/2024 232499 RENTALS/SERVICES FOR 4TH OF JULY EVENT-PARKS $8,805.00 $8,805.00Remit to: YORBA LINDA, CA FYTD:

TOUCH OF SOUL 41426 07/17/2024 JUN. 2024 INSTRUCTOR SERVICES - SOUL LINE DANCING CLASS $303.60 $303.60Remit to: MORENO VALLEY, CA FYTD:

TR DESIGN GROUP, INC. 41488 07/24/2024 4886 ARCHITECTURAL DESIGN SERVICES-PROJ. 23-063 MV SATELLITE

LIBRARY
$13,257.50
$13,257.50Remit to: RIVERSIDE, CA FYTD:

TRICHE, TARA 41427 07/17/2024 JUN. 2024 INSTRUCTOR SERVICES - BALLET & DANCE EXPLORATION CLASSES $1,688.40 $1,688.40Remit to: MORENO VALLEY, CA FYTD:

TRUEPOINT SOLUTIONS, LLC 41489 07/24/2024 SI-000902 ACP SUPPORT SERVICES - JUN. 2024 $8,786.25 07/24/2024 SI-000903 SUPPORT SERVICES JUN. 2024 - PARKS NEW RECORD TYPES 07/24/2024 SI-000904 SUPPORT SERVICES JUN. 2024 - FIRE RECORD ENHANCEMENTS 07/24/2024 SI-000905 SUPPORT SERVICES JUN. 2024 - WATER HEATER ENHANCEMENTS 41565 07/31/2024 SI-000431 ACP SUPPORT SERVICES - MAR. 2024 $2,392.50 $11,178.75Remit to: LOOMIS, CA FYTD:

TSG ENTERPRISES, INC. DBA THE

SOLIS GROUP
41428 07/17/2024 12952 801 0086 JUAN BAUTISTA DE ANZA MULTI USE TRAIL - ATP 4 $12,366.00 07/17/2024 12953 801 0021 SR-60/MORENO BEACH IC PHASE 2 07/17/2024 13160 801 0086 JUAN BAUTISTA DE ANZA MULTI USE TRAIL - ATP 4 07/17/2024 13161 801 0021 SR-60/MORENO BEACH IC PHASE 2 07/17/2024 13411 801 0021 SR-60/MORENO BEACH IC PHASE 2 41490 07/24/2024 13410 801 0086 JUAN BAUTISTA DE ANZA MULTI USE TRAIL - ATP 4 $2,301.00 $14,667.00Remit to: PASADENA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount
TUMON BAY RESORT & SPA 41268 07/03/2024 JUL. 2024 RENT JUL. 2024 RENT (INCL. CAM, ETC) FOR BUSINESS & EMP.

RESOURCE CTR
$9,506.27
41566 07/31/2024 AUG. 2024 RENT AUG. 2024 RENT (INCL. CAM, ETC) FOR BUSINESS & EMP.

RESOURCE CTR
$8,797.06
$18,303.33Remit to: TAMUNING, GU FYTD:

TYLER TECHNOLOGIES, INC. 247994 07/24/2024 025-467254 MYCIVIC CITY SMARTPHONE APP ANNUAL RENEWAL 7/1/24 - 6/30/25
$7,657.69
$7,657.69Remit to: DALLAS, TX FYTD:

U.S. BANK NA 41333 07/10/2024 14315182 INVESTMENT CUSTODIAL SERVICES-MAY 2024 $880.00 $880.00Remit to: ST. PAUL, MN FYTD:

U.S. POSTAL SERVICE 247995 07/24/2024 002 PERMIT #153-POSTAGE DEPOSIT TO MAIL FALL/WINTER 2024 REC. GUIDES
$11,500.00
$11,500.00Remit to: MORENO VALLEY, CA FYTD:

ULINE, INC. 41270 07/03/2024 179018012 FMS AND GRANTS CUBICLE FURNITURE $19,744.03 $19,744.03Remit to: PLEASANT PRAIRIE, WI FYTD:

ULTRASERV AUTOMATED

SERVICES, LLC
41271 07/03/2024 267915 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION $1,062.65 07/03/2024 267990 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 07/03/2024 267997 COFFEE SERVICE SUPPLIES-ANIMAL SHELTER 07/03/2024 267998 COFFEE SERVICE SUPPLIES-CONFERENCE & REC. CENTER 07/03/2024 268077 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 07/03/2024 268078 COFFEE SERVICE SUPPLIES-ANNEX 1
07/03/2024 268083 COFFEE SERVICE SUPPLIES-CITY YARD
$1,062.65Remit to: CERRITOS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount

ULTRASYSTEMS
ENVIRONMENTAL, INC.
41568 07/31/2024 13156 ENVIRONMENT PERMIT & DOCUMENT SERVICES- COTTONWOOD BASIN
$6,456.08
$6,456.08Remit to: IRVINE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount

UNDERGROUND SERVICE ALERT

OF SOUTHERN CALIFORNIA
41272 07/03/2024 420240475 (a) DIGALERT TICKETS SUBSCRIPTION SERVICE-APR. 2024 $218.25 07/03/2024 420240475 (b) DIGALERT TICKETS SUBSCRIPTION SERVICE-APR. 2024 07/03/2024 420240475 (c) DIGALERT TICKETS SUBSCRIPTION SERVICE-APR. 2024 07/03/2024 420240475 (d) DIGALERT TICKETS SUBSCRIPTION SERVICE-APR. 2024 41334 07/10/2024 520240475 (a) DIGALERT TICKETS SUBSCRIPTION SERVICE-MAY 2024 $253.25 07/10/2024 520240475 (b) DIGALERT TICKETS SUBSCRIPTION SERVICE-MAY 2024 07/10/2024 520240475 (c) DIGALERT TICKETS SUBSCRIPTION SERVICE-MAY 2024 07/10/2024 520240475 (d) DIGALERT TICKETS SUBSCRIPTION SERVICE-MAY 2024 41569 07/31/2024 620240477 (a) DIGALERT TICKETS SUBSCRIPTION SERVICE-JUNE 2024 $150.00 07/31/2024 620240477 (b) DIGALERT TICKETS SUBSCRIPTION SERVICE-JUNE 2024 07/31/2024 620240477 (c) DIGALERT TICKETS SUBSCRIPTION SERVICE-JUNE 2024 07/31/2024 620240477 (d) DIGALERT TICKETS SUBSCRIPTION SERVICE-JUNE 2024 247896 07/03/2024 23-2425490 (a) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$96.10
07/03/2024 23-2425490 (b) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
07/03/2024 23-2425490 (c) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
07/03/2024 23-2425490 (d) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
247927 07/10/2024 23-2425872 (a) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$96.10
07/10/2024 23-2425872 (b) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
07/10/2024 23-2425872 (c) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
07/10/2024 23-2425872 (d) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount

UNDERGROUND SERVICE ALERT

OF SOUTHERN CALIFORNIA
248034 07/31/2024 23-2426254 (a) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD```
$96.10
07/31/2024 23-2426254 (b) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
07/31/2024 23-2426254 (c) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
07/31/2024 23-2426254 (d) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$909.80Remit to: CORONA, CA FYTD:

UNITED RENTALS, INC. 247897 07/03/2024 234263799-001 SCISSOR LIFT RENTAL-FIRE STATION 58 $773.91 $773.91Remit to: RIVERSIDE, CA FYTD:

UNITED SITE SERVICES OF CA, INC. 41429 07/17/2024 114-13882956 FENCE RENTAL AT ANIMAL SHELTER 06/27-07/24/24 $106.40 $106.40Remit to: DALLAS, TX FYTD:

UNITED STATES TREASURY - 2 247971 07/17/2024 QTR ENDING JUN24 2ND QTR 2024 FEDERAL EXCISE TAX-FORM 720/EIN 33-0076484 $1,742.02 $1,742.02Remit to: OGDEN, UT FYTD:

UNIVERSAL ONE CORPORATION 247898 07/03/2024 INVM-2024-031459 50% PAYMENT - GLOW STONES FOR PUMP TRACK PROJECT TRAIL $10,565.00 $10,565.00Remit to: PICKERING, ON FYTD:

URM TECHNOLOGIES, INC. 41273 07/03/2024 91969 DOCUMENT SCANNING SERVICES - 8 BOXES OF PLANNING FILES $606.66 41491 07/24/2024 92635 DOCUMENT SCANNING SERVICES - 12 BOXES OF PLANNING FILES $1,515.63 07/24/2024 92637 DOCUMENT SCANNING SERVICES - 13 BOXES OF PLANNING FILES $2,122.29Remit to: VALENCIA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount

VAL VERDE UNIFIED SCHOOL

DISTRICT
247967 07/17/2024 8291 NAME PLATES FOR PCSD $40.00
247996 07/24/2024 8123 JACKETS FOR PCSD STAFF $1,978.50 248035 07/31/2024 8250 STAFF RECOGNITION AWARD $80.25
$2,098.75Remit to: PERRIS, CA FYTD:

VAN LINGEN TOWING 41497 07/24/2024 66263C EVIDENCE TOW & STORAGE FEES FOR CARGO THEFT CASE $852.00 07/24/2024 66269C EVIDENCE TOW & STORAGE FEES FOR CARGO THEFT CASE $852.00Remit to: TORRANCE, CA FYTD:

VECTOR RESOURCES, INC. DBA

VECTOR USA
248036 07/31/2024 100720 CITY PORTION OF E-RATE NETWORK EQUIPMENT FOR LIBRARIES $2,882.94 $2,882.94Remit to: TORRANCE, CA FYTD:

VELAZQUEZ, GUADALUPE 248054 07/31/2024 R24-183502 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

VERIZON WIRELESS 247968 07/17/2024 9966296343 DATA CHARGES FOR CELLULAR SERVICE FOR PD DEVICES $123.97 $123.97Remit to: DALLAS, TX FYTD:

VERTIGIS NORTH AMERICA DBA

LATITUDE GEOGRAPHICS
247997 07/24/2024 IN-VGNA-00006879 INSTALL/CONFIGURATION SERVICES FOR NEW GEOCORTEX

SERVERS-MAY/JUN
$956.25
$956.25Remit to: VICTORIA, BC FYTD:

VIBE INC. 41274 07/03/2024 ORDER NO 17672 INTERACTIVE SMART BOARDS WITH CAMERA & STAND -

CHILDCARE
$18,307.83
$18,307.83Remit to: BELLEVUE, WA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount
VOICES FOR CHILDREN, INC. 41430 07/17/2024 11 - (MAY 2024) CDBG SUBRECIPIENT PAYMENT-COURT APPTD. SPECIAL

ADVOCATE PROGRAM
$2,595.22
41492 07/24/2024 12 - (JUN. 2024) CDBG SUBRECIPIENT PAYMENT-COURT APPTD. SPECIAL

ADVOCATE PROGRAM
$568.45
$3,163.67Remit to: SAN DIEGO, CA FYTD:

VOYAGER FLEET SYSTEM, INC. 41493 07/24/2024 8693366022421 FUEL CARD CHARGES-PD TRAFFIC MOTORS $4,012.79 41571 07/31/2024 8692116152421 CNG FUEL PURCHASES $9,841.14 07/31/2024 8692116152426 CNG FUEL PURCHASES
$13,853.93Remit to: HOUSTON, TX FYTD:

VULCAN MATERIALS CO, INC. 41275 07/03/2024 74044055 ASPHALTIC EMULSION MATERIALS $100.94 41572 07/31/2024 74024888 ASPHALTIC EMULSION MATERIALS $602.97 07/31/2024 74029201 ASPHALTIC EMULSION MATERIALS
07/31/2024 74031983 ASPHALTIC EMULSION MATERIALS
07/31/2024 74031984 ASPHALTIC EMULSION MATERIALS
07/31/2024 74034750 ASPHALTIC EMULSION MATERIALS
07/31/2024 74036676 ASPHALTIC EMULSION MATERIALS
$703.91Remit to: LOS ANGELES, CA FYTD:

WAKWOYA, CHALTU 247908 07/03/2024 2004068.047 TOWNGATE COMM. CTR. DEPOSIT REFUND $230.50 $230.50Remit to: MORENO VALLEY, CA FYTD:

WEBB MUNICIPAL FINANCE 247899 07/03/2024 ARIV0000216 SD - ANNUAL ENGINEER'S REPORTS FY 24/25 $7,700.00 $7,700.00Remit to: RIVERSIDE, CA FYTD:

WEISBROD, ERIC 248055 07/31/2024 R24-183532 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: BANNING, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount
WEST COAST ARBORISTS, INC. 41276 07/03/2024 215441 SD TREE MAINTENANCE - ZONE D $3,717.00 $3,717.00Remit to: ANAHEIM, CA FYTD:

WESTERN MUNICIPAL WATER

DISTRICT
247998 07/24/2024 23821-018257_JUN WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.

LANDSCAPE
$9,102.00
07/24/2024 23821-018258_JUN WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.-BLDG. 938
07/24/2024 23866-018292_JUN WATER CHARGES-SKATE PARK
07/24/2024 24753-018620_JUN WATER CHARGES-M.A.R.B. BALLFIELDS $9,102.00Remit to: ARTESIA, CA FYTD:

WESTERN RENEWABLE ENERGY

GENERATION(WREGIS)
41494 07/24/2024 WR45434 RENEWABLE ENERGY CERTIFICATES-CREATED/RETIRED $101.03 $101.03Remit to: SALT LAKE CITY, UT FYTD:

WESTERN STATE BUILDERS, INC. 41335 07/10/2024 APPLIC. NO. 5 RETENTION RELEASE-JFK PARK PLAYGROUND REPLACEMENT

PROJECT
$6,332.72
$6,332.72Remit to: ESCONDIDO, CA FYTD:

WILKINSON, PAUL 247969 07/17/2024 7/4/24-J. JEEP JURASSIC JEEP FOR 2024 JULY 4TH PARADE $250.00 $250.00Remit to: MENIFEE, CA FYTD:

WILLDAN ENGINEERING 41277 07/03/2024 00714110 PROJECT MANAGEMENT SERVICES-APR. 2024/NSP CLOSEOUT, ETC.
$1,925.00
07/03/2024 00714140 PROJECT MANAGEMENT SERVICES-MAY 2024/NSP CLOSEOUT, ETC.
$449,777.90Remit to: ANAHEIM, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2024 through 7/31/2024
CHECKS UNDER $25,000
Payment Amount
WILLDAN FINANCIAL SERVICES 41432 07/17/2024 010-58198 ERAP GRANT ADMINISTRATION SERVICES-MAR. 2024 $18,110.00 07/17/2024 010-59013 SAMHSA GRANT ADMINISTRATION SERVICES-JUN. 2024 07/17/2024 010-59017 CARES ACT GRANT ADMINISTRATION SERVICES-JUN. 2024 07/17/2024 010-59018 ERAP GRANT ADMINISTRATION SERVICES-JUN. 2024 41574 07/31/2024 010-58378R CARES ACT GRANT ADMINISTRATION SERVICES-MAR. 2024 $115.00 $18,225.00Remit to: TEMECULA, CA FYTD:

WSP USA, INC. 41433 07/17/2024 AR40045091*25 804 0008 SUNNYMEAD MDP LINE F AND F-7 $18,333.42 $140,429.04Remit to: SAN BERNARDINO, CA FYTD:

ZAMORA, HAROLD 41434 07/17/2024 7/20 - 7/25/24 TRAVEL PER DIEM - 2024 ITE ANNUAL INT'L MEETING &

EXHIBITION
$434.50
$434.50Remit to: MORENO VALLEY, CA FYTD:

ZEITZ, DAVID ALLEN 41577 07/31/2024 3/5 - 3/8/24 TRAVEL PER DIEM & MILEAGE - 2024 PLANNING COMM

ACADEMY
$342.60
$342.60Remit to: MORNEO VALLEY, CA FYTD:

TOTAL CHECKS UNDER $25,000
GRAND TOTAL $25,409,037.41
$1,847,673.27