Moreno Valley City Council
November 19, 2024

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ACCO ENGINEERED SYSTEMS, INC 42012 09/25/2024 125257 HVAC SPLITS INSTALLATION-ANNEX 1 $60,016.00 $648,802.16Remit to: PASADENA, CA FYTD:

ADMAIL EXPRESS INC. 42065 09/27/2024 QUOTE 32055 PROJECT SERVICES & POSTAGE - M.V. BOOK FOLD $27,563.48 $50,318.83Remit to: HAYWARD, CA FYTD:

ADVANCE AVANT GARDE

CORPORATION DBA AVANT

GARDE IN
41934 09/18/2024 10594 HUD FUNDING COMPLIANCE SVCS-JULY 2024 $25,171.25 $73,435.00Remit to: DIAMOND BAR, CA FYTD:

ANTELOPE EXPANSION 3A, LLC 41939 09/18/2024 1060390701 SOLAR PRODUCTION FOR AUGUST 2024-MVU $36,375.81 $135,743.06Remit to: SALT LAKE CITY, UT FYTD:

CHARLES ABBOTT ASSOCIATES,
INC
42017 09/25/2024 67781 ENGINEERING SVCS-AUGUST 2024 $34,405.00 09/25/2024 67782 PLAN CHECK SVCS-HIGHLAND FAIRVIEW/WLC-AUGUST 2024 09/25/2024 67783 PLAN CHECK SVCS-NPDES-AUGUST 2024
$138,108.25Remit to: MISSION VIEJO, CA FYTD:

CONSTELLATION ENERGY

GENERATION, LLC
41950 09/18/2024 936582 POWER PURCHASE-08/01-08/31/24-MVU $299,220.24 $798,017.36Remit to: BALTIMORE, MD FYTD:

COUNTY OF RIVERSIDE FIRE DEPT 41951 09/18/2024 235404 FIRE SERVICES CONTRACT-4TH QTR (FPARC-MV, 235404,23/24,Q4)
$6,475,388.22
$6,475,388.22Remit to: PERRIS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
COUNTY OF RIVERSIDE SHERIFF 42022 09/25/2024 SH0000046474 CONTRACT LAW ENFORCEMENT BILLING #1 (07/01/24-07/24/24) $3,214,137.02 $20,101,535.93Remit to: RIVERSIDE, CA FYTD:

DATA TICKET, INC. 41807 09/04/2024 168167 ADMIN CITATION PROCESSING-CODE-JULY 2024 $32,335.59 09/04/2024 168167TPC ADMIN CITATION PROCESSING-3RD PARTY COLL-CODE-JULY 2024 09/04/2024 168245 ADMIN CITATION PROCESSING-PARK RANGERS/CODE-JULY 2024 09/04/2024 168775 PARKING CITATION PROCESSING-CODE-JULY 2024 09/04/2024 168775HH REPLACEMENT FOR HANDHELD UNITS-CODE-JULY 2024 $63,369.98Remit to: IRVINE, CA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
248266 09/18/2024 AUG-24 09/18/24 WATER CHARGES $150,611.48 09/18/2024 SEP-24 09/18/24 WATER CHARGES
$814,976.86Remit to: LOS ANGELES, CA FYTD:

ELECNOR BELCO ELECTRIC, INC. 41956 09/18/2024 11971 808 0013 TRAFFIC SIGNAL EQPMNT UPGRADES $103,687.75 $233,267.75Remit to: CHINO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ENCO UTILITY SERVICES MORENO

VALLEY LLC
41857 09/11/2024 40-408B-15 WA# 40-408B-RANCHO BELAGO PH 2 $50,885.46 09/11/2024 40-439B-11 WA# 40-439B-VIA DEL LAGO
09/11/2024 40-483B-08 WA# 40-483B-APOLLO IV APARTMENTS - 49 UNITS 09/11/2024 40-501-2407 MVU CONTRACT 40-501-ACQUIRED SCE STREETLIGHTS MAINT 09/11/2024 40-505B-15 WA# 40-505B-TRACT 37725 - 64 SF HOMES 09/11/2024 40-506B-14 WA# 40-506B-ROCAS GRANDES APARTMENTS 09/11/2024 40-508-26 WA# 40-508-CYBER SECURITY MONITORING 09/11/2024 40-514B-12 WA# 40-514B-SKYLER PLACE - TR 38123 177 SFR 09/11/2024 40-519B-01 WA# 40-519B-FREDERICK 12KV ELECTRICAL BACKBONE LOOP

COMP PJCT
09/11/2024 40-520B-01 WA# 40-520B-NASON 12KV AND PERRIS 12KV CIRCUIT TIE 09/11/2024 40-521B-01 WA# 40-521B-CACTUS 12KV AND PERRIS 12KV CIRCUIT TIE 09/11/2024 40-522B-01 WA# 40-522B-EDWIN 12KV AND MARCH 12KV CIRCUIT TIE 09/11/2024 40-527-22 WA# 40-527-WORLD LOGISTICS CENTER
09/11/2024 40-532B-05 WA# 40-532B-CONTINENTAL VILLAGES PH 2 - 8 DPSS AND 96 APT UNITS
09/11/2024 40-535B-05 WA# 40-535B-STELLA PLACE 205 SFR
09/11/2024 40-543A-01 WA# 40-543A-TR 38265 ALESSANDRO WALK 225 SFR 09/11/2024 40-567A-05 WA# 40-567A-EDGEMONT SUBSTATION
09/11/2024 40-569A-03 WA# 40-569A-BEYOND FOOD MART
09/11/2024 40-572A-04 WA# 40-572A-WEST COAST STORAGE
09/11/2024 40-573A-03 WA# 40-573A-TR 38363 8 SFR
09/11/2024 40-575A-02 WA# 40-575A-PERRIS 12KV IRIS AVE LOOP 09/11/2024 C24-19 IRIS AVE AND HAMETT CT-VEHICLE HIT STREETLIGHT-MVU 09/11/2024 INV66561 SOLAR SYSTEM INSPECTION
09/11/2024 INV66562 SOLAR SYSTEM INSPECTION
09/11/2024 INV66563 SOLAR SYSTEM INSPECTION

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ENCO UTILITY SERVICES MORENO

VALLEY LLC
41857 09/11/2024 INV66564 SOLAR SYSTEM INSPECTION $50,885.46 09/11/2024 INV66724 SOLAR SYSTEM INSPECTION
09/11/2024 INV66725 SOLAR SYSTEM INSPECTION
09/11/2024 INV66726 SOLAR SYSTEM INSPECTION
09/11/2024 INV66727 SOLAR SYSTEM INSPECTION
09/11/2024 INV66728 SOLAR SYSTEM INSPECTION
09/11/2024 INV66729 SOLAR SYSTEM INSPECTION
09/11/2024 INV66812 SOLAR SYSTEM INSPECTION
09/11/2024 INV66813 SOLAR SYSTEM INSPECTION
09/11/2024 INV66814 SOLAR SYSTEM INSPECTION
09/11/2024 INV67159 SOLAR SYSTEM INSPECTION
09/11/2024 INV67160 SOLAR SYSTEM INSPECTION
09/11/2024 INV67161 SOLAR SYSTEM INSPECTION
09/11/2024 INV67162 SOLAR SYSTEM INSPECTION
09/11/2024 INV67163 SOLAR SYSTEM INSPECTION
09/11/2024 INV67164 SOLAR SYSTEM INSPECTION

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ENCO UTILITY SERVICES MORENO

VALLEY LLC
41957 09/18/2024 40-408B-16 WA# 40-408B-RANCHO BELAGO PH 2 $1,454,131.78 09/18/2024 40-413B-07 WA# 40-413B-CONTINENTAL VILLAGES STREET LIGHTS &

CONDUIT
09/18/2024 40-439B-12 WA# 40-439B-VIA DEL LAGO
09/18/2024 40-483B-09 WA# 40-483B-APOLLO IV APARTMENTS - 49 UNITS 09/18/2024 40-501-2408 MVU CONTRACT 40-501-ACQUIRED SCE STREETLIGHTS MAINT 09/18/2024 40-508-27 WA# 40-508-CYBER SECURITY MONITORING 09/18/2024 40-527-23 WA# 40-527-WORLD LOGISTICS CENTER
09/18/2024 40-532B-06 WA# 40-532B-CONTINENTAL VILLAGES PH 3 - 8 DPSS AND 96 APT UNITS
09/18/2024 40-535B-06 WA# 40-535B-STELLA PLACE 205 SFR
09/18/2024 40-543A-02 WA# 40-543A-TR 38265 ALESSANDRO WALK 225 SFR 09/18/2024 40-558B-01 WA# 40-558B-BELLA SERA 67 UNITS
09/18/2024 40-562B-01 WA# 40-562B-TRACT 33436 STREETLIGHTS 09/18/2024 40-567A-06 WA# 40-567A-EDGEMONT SUBSTATIONS
09/18/2024 40-569A-04 WA# 40-569A-BEYOND FOOD MART
09/18/2024 40-571A-04 WA# 40-571A-EXPRESS CAR WASH
09/18/2024 40-572A-02 WA# 40-572A-WEST COAST STORAGE
09/18/2024 40-572A-03 WA# 40-572A-WEST COAST STORAGE
09/18/2024 40-573A-04 WA# 40-573A-TR 38363 8 SFR
09/18/2024 40-575A-03 WA# 40-575A-PERRIS 12KV IRIS AVE LOOP 09/18/2024 40-578A-02 WA# 40-578A-COMMERCIAL BUILDING
09/18/2024 40-578A-03 WA# 40-578A-COMMERCIAL BUILDING
09/18/2024 40-578A-04 WA# 40-578A-COMMERCIAL BUILDING
09/18/2024 40-580A-01 WA# 40-580A-ST CHRISTOPHER LN STREETLIGHT 09/18/2024 40-580A-02 WA# 40-580A-ST CHRISTOPHER LN STREETLIGHT 09/18/2024 40-581-01 WA# 40-581-AMAZON ONT 8 BLDG

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ENCO UTILITY SERVICES MORENO

VALLEY LLC
41957 09/18/2024 40-582-01 WA# 40-582-ROSS MVDC MAINTENANCE OUTAGE $1,454,131.78 09/18/2024 C24-04 25161 FIR AVE-VEHICLE HIT STREETLIGHT-MVU 09/18/2024 C24-08 DAY ST NORTH OF OLD 215-VEHICLE HIT STREETLIGHT-MVU 09/18/2024 C24-09 REVERE PL EAST OF HEACOCK-VEHICLE HIT STREETLIGHT-MVU 09/18/2024 C24-12 OUTAGE ON PERRIS-4/10/24-MVU
09/18/2024 INV67327 METER INSTALLATIONS & INSPECTIONS-MVU 09/18/2024 INV67328 METER INSTALLATIONS & INSPECTIONS-MVU 09/18/2024 INV67375 DISTRIBUTION CHARGES - 08/01/24 TO 08/31/24 - MVU 09/18/2024 INV67390 SOLAR SYSTEM INSPECTION
09/18/2024 INV67554 SOLAR SYSTEM INSPECTION
09/18/2024 INV67555 SOLAR SYSTEM INSPECTION
09/18/2024 INV67556 SOLAR SYSTEM INSPECTION
$3,575,351.49Remit to: ANAHEIM, CA FYTD:

ENERGEIA USA 41858 09/11/2024 1353 INTEGRATED RESOURCE PLAN-5/1 TO 7/31/24-MVU $31,427.50 $31,427.50Remit to: DAVIS, CA FYTD:

FLOCK GROUP INC. DBA FLOCK
SAFETY
41811 09/04/2024 INV-44866 CAMERA REPLACEMENT-TECH SVCS $563,300.00 09/04/2024 INV-45545 FLOCK SAFETY FALCON MAINT-8/10/24 THRU 8/9/25-TECH SVCS $563,650.00Remit to: ATLANTA, GA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
GREENTECH LANDSCAPE, INC. 41864 09/11/2024 60015 SD LANDSCAPE BASE (WEST) - AUGUST 2024 $65,572.44 09/11/2024 60020 SD LANDSCAPE BASE (SOUTH) - AUGUST 2024 W/ PENALTIES 09/11/2024 60055 SD LANDSCAPE BASE (VALLEY) - AUGUST 2024 09/11/2024 60056 SD LANDSCAPE BASE (MORENO) - AUGUST 2024 W/ PENALTIES 42026 09/25/2024 60207 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - AUGUST 2024 $28,348.31 09/25/2024 60208 SD LANDSCAPE ADDITIONAL WORK (MORENO) - AUGUST 2024 09/25/2024 60210 SD LANDSCAPE ADDITIONAL WORK (WEST) - AUGUST 2024 $387,722.97Remit to: LOS ANGELES, CA FYTD:

HABITAT FOR HUMANITY

RIVERSIDE
41966 09/18/2024 CHR22-INV25 HOME-CRITICAL HOME REPAIR PROGRAM-JULY 2024 $36,917.24 $141,821.32Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

INLAND EMPIRE PROPERTY

SERVICE, INC
41866 09/11/2024 40749 NUISANCE ABATEMENT SVCS-APN 297-170-098-FIRE PREV $28,255.00 09/11/2024 40755 NUISANCE ABATEMENT SVCS-APN 422-070-030-FIRE PREV 09/11/2024 40756 NUISANCE ABATEMENT SVCS-APN 478-070-013-FIRE PREV 09/11/2024 40757 NUISANCE ABATEMENT SVCS-APN 478-070-014-FIRE PREV 09/11/2024 40758 NUISANCE ABATEMENT SVCS-APN 478-080-004-FIRE PREV 09/11/2024 40759 NUISANCE ABATEMENT SVCS-APN 478-080-005-FIRE PREV 09/11/2024 40760 NUISANCE ABATEMENT SVCS-APN 478-220-031-FIRE PREV 09/11/2024 40761 NUISANCE ABATEMENT SVCS-APN 481-171-051-FIRE PREV 09/11/2024 40762 NUISANCE ABATEMENT SVCS-APN 487-250-010-FIRE PREV 09/11/2024 40763 NUISANCE ABATEMENT SVCS-APN 474-100-025-FIRE PREV 09/11/2024 40764 NUISANCE ABATEMENT SVCS-APN 478-020-025-FIRE PREV 09/11/2024 40765 NUISANCE ABATEMENT SVCS-APN 478-020-026-FIRE PREV 09/11/2024 40766 NUISANCE ABATEMENT SVCS-APN 478-020-027-FIRE PREV $199,944.00Remit to: MORENO VALLEY, CA FYTD:

LAKE ELSINORE & SAN JACINTO

WATERSHEDS AUTHORITY
248190 09/04/2024 TMDL-25-07 TASK FORCE STAKEHOLDER CONTRIBUTIONS-FY24/25 $73,454.00 $73,454.00Remit to: RIVERSIDE, CA FYTD:

LANDSCAPE STRUCTURES, INC. 41973 09/18/2024 INV-150072 PLAYBOOSTER PLAYGROUND @ TOWNGATE II PARK-PARKS $291,988.66 $291,988.66Remit to: DELANO, MN FYTD:

LIBRARY SYSTEMS & SERVICES,
LLC
41815 09/04/2024 INV001801 LIBRARY CONTRACT SVCS & MATERIALS-MAIN/MALL/IRIS-SEPT 2024
$217,307.92
09/04/2024 INV001826 LIBRARY PRINTING-JULY 2024
$876,734.55Remit to: ROCKVILLE, MD FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
LYONS SECURITY SERVICE, INC. 41871 09/11/2024 37739 SECURITY GUARD SVCS-CITY YARD-AUGUST 2024 $51,379.44 09/11/2024 37740 SECURITY GUARD SVCS-CONF & REC CTR-AUGUST 2024 09/11/2024 37741 SECURITY GUARD SVCS-CITY HALL-AUGUST 2024 09/11/2024 37742 SECURITY GUARD SVCS-ERC-AUGUST 2024
09/11/2024 37743 SECURITY GUARD SVCS-LIBRARY-AUGUST 2024 09/11/2024 37744 SECURITY GUARD SVCS-COMMUNITY PARK-AUGUST 2024 $180,306.74Remit to: ANAHEIM, CA FYTD:

M. BREY ELECTRIC, INC. 41817 09/04/2024 9269 $38,086.00 09/04/2024 9337
09/04/2024 9338
09/04/2024 9343
09/04/2024 9345
09/04/2024 9347
PREV. MAINTENANCE FOR EMERGENCY GATES-VARIOUS CITY
SITES
KENNEL D13 WASTE COLLECTOR TROUGH-ANIMAL SHELTER

DOUBLE DOOR REPAIR-MARCH FIELD PARK CC
GATE GUIDE ROLLER REPAIR-FIRE STATION 65
BI PARTING SLIDING GATE REPAIR-FIRE STATION 58
GATE SAFETY EDGE REPAIR-FIRE STATION 2
$678,401.77Remit to: BEAUMONT, CA FYTD:

MERCHANTS LANDSCAPE

SERVICES INC
41878 09/11/2024 63391 LANDSCAPE MAINTENANCE FOR FACILITIES & AQUEDUCTS-JUL. 2024
$44,650.67
$178,642.41Remit to: MONTEREY PARK, CA FYTD:

MICHAEL BAKER

INTERNATIONAL, INC
41982 09/18/2024 1223475 801 0052 SR-60/ WORLD LOGISTICS CENTER PARKWAY

INTERCHANGE
$156,095.75
$404,714.13Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

MORENO VALLEY COMMUNITY

VET CARE
42033 09/25/2024 AUG. 2024 VETERINARY SERVICES-MV ANIMAL SHELTER/AUGUST 2024 $29,983.59 $75,977.19Remit to: MORENO VALLEY, CA FYTD:

NEXTERA ENERGY CAPITAL
HOLDINGS INC.
41985 09/18/2024 4978 RENEWABLE ENERGY-MV UTILITY-AUG. 2024 $51,193.65 $354,222.46Remit to: JUNO BEACH, FL FYTD:

ONESOURCE SUPPLY SOLUTIONS,
LLC
41884 09/11/2024 S007170747.001 (3) 150 KVA & (3) 300 KVA TRANSFORMERS FOR INVENTORY STOCK
$173,129.47
$307,767.41Remit to: SAN DIEGO, CA FYTD:

ORACLE AMERICA 41823 09/04/2024 101342594 ORACLE UTILITIES CUSTOMER CLOUD SERVICES $70,371.95 $70,371.95Remit to: REDWOOD SHORES, CA FYTD:

PACIFIC POINT BUILDERS INC. 248231 09/11/2024 BFC22-0213 REFUND DUE FOR FEES PAID AT 2024 RATE INSTEAD OF 2023 RATE
$79,357.72
$79,357.72Remit to: ENCINO, CA FYTD:

RE ASTORIA 2 LLC 41991 09/18/2024 2024_9_RE_AST 2 RENEWABLE ENERGY-MV UTILITY-AUGUST 2024 $35,412.53 $109,757.71Remit to: SAN FRANCISCO, CA FYTD:

SHELL ENERGY NORTH AMERICA
(US) L.P.
41995 09/18/2024 3249175 RENEWABLE ENERGY CREDITS $674,196.00 $674,196.00Remit to: PHILADELPHIA, PA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

SKANSKA USA CIVIL WEST
CALIFORNIA DISTRICT, INC.
41832 09/04/2024 22 801 0021 SR60/MORENO BEACH PH 2 $116,393.32 $514,292.01Remit to: RIVERSIDE, CA FYTD:

SOFT RESOURCES, LLC 42047 09/25/2024 5200 PROJECT EAM (ASSET MANAGEMENT) CONSULTANT SVCS-

PROGRESS BILLING
$35,035.59
09/25/2024 5219 PROJECT EAM (ASSET MANAGEMENT) CONSULTANT SVCS-

PROGRESS BILLING
$35,035.59Remit to: KIRKLAND, WA FYTD:

SOUTHERN CALIFORNIA EDISON 248273 09/18/2024 282492235/AUG-24 ELECTRICITY-FERC CHARGES/MVU $135,109.83 09/18/2024 355556776/AUG-24 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 09/18/2024 431591238/AUG-24 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 09/18/2024 433869021/AUG-24 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 09/18/2024 435293103/AUG-24 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 09/18/2024 498683714/AUG-24 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 09/18/2024 559238386/AUG-24 IFA & DISTRIBUTION UPGRADE CHARGES-KITCHING SUBSTATION 09/18/2024 570511709/AUG-24 IFA CHARGES-SUBSTATION
09/18/2024 AUG-24 9/18/24 ELECTRICITY CHARGES
$729,591.61Remit to: ROSEMEAD, CA FYTD:

STANDARD INSURANCE CO 41997 09/18/2024 240901a LIFE & DISABILITY INSURANCE SEPT 2024 $35,205.36 $39,852.71Remit to: PORTLAND, OR FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
41890 09/11/2024 AUG-24/COX SPECIAL COUNSEL LITIGATION SVCS-COX CASTLE 08/01-08/31/24 $121,591.60 09/11/2024 AUG-24/NIELSEN SPECIAL COUNSEL LITIGATION SVCS-NIELSEN, ET AL. 08/01- 08/31/24
09/11/2024 JUL-24/LARSON SPECIAL COUNSEL LITIGATION SVCS-LARSON LLP 07/01-07/31/24 09/11/2024 JULY 2024 LEGAL SERVICES 7/1 TO 7/31/24
41998 09/18/2024 AUG- SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 08/01- 08/31/24
$62,401.50
09/18/2024 AUG-24/KIMLEY SPECIAL COUNSEL LITIGATION SVCS-KIMLEY-HORN ASSOC 08/01- 08/31/24
09/18/2024 AUG-24/RINCON SPECIAL COUNSEL LITIGATION SVCS-RINCON CONSULTANTS 8/01- 8/31/24
$799,007.87Remit to: LA JOLLA, CA FYTD:

SYNERGY COMPANIES 42000 09/18/2024 MVU RES DI 08-24 ENERGY AUDITS & INSTALLATION OF ENERGY EFFICIENT MEASURES-AUG24
$75,256.55
$157,889.46Remit to: HAYWARD, CA FYTD:

TENASKA ENERGY, INC 42051 09/25/2024 MOREN00202409230 ELECTRICITY POWER PURCHASE-MV UTILITY $1,174,480.05 $3,524,691.96Remit to: ARLINGTON, TX FYTD:

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
41892 09/11/2024 202409 SEPTEMBER 2024 RETIREE MEDICAL BENEFIT BILLING $46,860.27 $146,542.44Remit to: TEMECULA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
THINK TOGETHER, INC 41835 09/04/2024 5519-24-02 SUMMER LEARNING PROGRAM SVCS-EDGEMONT ELEMENTARY/INSTALLMENT #2
$30,000.00
$779,007.76Remit to: SANTA ANA, CA FYTD:

U.S. BANK/CALCARDS 41838 09/04/2024 08-27-24 AUGUST 2024 CALCARD ACTIVITY $309,411.58 $975,488.98Remit to: ST. LOUIS, MO FYTD:

VIRGINIA TRANSFORMER CORP 41898 09/11/2024 80166 PROGRESS PAYMENT FOR (2) 40000/44800/53333 ETC.

TRANSFORMERS
$1,757,100.00
$1,757,100.00Remit to: ROANOKE, VA FYTD:

WRCRCA 42059 09/25/2024 JUL-2024 MSHCP MSHCP FEES COLLECTED FOR JUL 2024-RESIDENTIAL SINGLE

FAMILY/ADU
$144,700.90
$874,451.36Remit to: RIVERSIDE, CA FYTD:

TOTAL AMOUNTS OF $25,000 OR GREATER $18,747,903.47

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount
4LEAF, INC 248183 09/04/2024 J3988A2 PLANNING SERVICES-JULY 2024 $1,015.00 $1,645.00Remit to: PLEASANTON, CA FYTD:

ACCO ENGINEERED SYSTEMS, INC 41792 09/04/2024 20589235 HVAC TROUBLESHOOT-SENIOR CENTER $280.00 41931 09/18/2024 20578927 HVAC PREV. MAINTENANCE - ANNEX 1 $21,962.77 09/18/2024 20578928 HVAC PREV. MAINTENANCE - SENIOR CENTER 09/18/2024 20591769 HVAC REPAIR FOR KITCHEN & HALLWAY-FIRE STATION 58 09/18/2024 20592222 HVAC DUCT LEAK REPAIR- PUBLIC SAFETY REPAIR 09/18/2024 20592471 HVAC ECONOMIZER REPAIR-CONFERENCE & REC CENTER 09/18/2024 20592472 AFTER-HOURS AC-1 REPAIR-CITY HALL
09/18/2024 20592473 LIEBERT UNIT TRIPPED ON HIGH HEAD PRESSURE-CONFERENCE &

REC CENT
09/18/2024 20592474 AC1 HVAC REPAIR-PUBLIC SAFETY BLDG. 09/18/2024 20592475 HVAC REPAIR FOR HIGH TEMPS-ANIMAL SHELTER 09/18/2024 20592544 HVAC MOTOR & CONTRACTOR REPAIRS-CONFERENCE & REC CENTER
09/18/2024 20592545 HVAC TROUBLESHOOT AC2-CITY HALL
09/18/2024 20594036 BALLROOM VFD REPLACEMENT-SENIOR CENTER 09/18/2024 20594037 AUGUST PM REPAIRS-EMERGENCY OPS CENTER $648,802.16Remit to: PASADENA, CA FYTD:

ACTIVE NETWORK, LLC 248204 09/11/2024 11142236 VERIFONE PAYMENT DEVICE AND CHARGING BASE-PARKS $1,504.96 09/11/2024 CB202408_00032 CHARGEBACK PAYMENT-PARKS
$1,537.05Remit to: PLANO, TX FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount
ADMINSURE 41932 09/18/2024 17143 WORKERS' COMP CLAIMS ADMIN-AUGUST 2024 $7,773.00 09/18/2024 17217 WORKERS' COMP CLAIMS ADMIN-SEPTEMBER 2024 09/18/2024 17294 WORKERS' COMP CLAIMS ADMIN-OCTOBER 2024 $30,484.00Remit to: ONTARIO, CA FYTD:

ADOPT A HIGHWAY LITTER

REMOVAL SERVICE OF AMERICA
41933 09/18/2024 276386 MONTHLY FEE FOR LITTER REMOVAL-HWY 60 WB-PARKS $750.00 $2,250.00Remit to: ENCINITAS, CA FYTD:

ADVANCE AVANT GARDE

CORPORATION DBA AVANT

GARDE IN
41793 09/04/2024 10593 HOME PROGRAM MANAGEMENT-JULY 2024 $165.00 $73,435.00Remit to: DIAMOND BAR, CA FYTD:

AIR EXCHANGE INC 41935 09/18/2024 91612938 PLYMOVENT MAINT & REPAIR-FIRE STATIONS $423.56 $1,691.91Remit to: FAIRFIELD, CA FYTD:

ALESSANDRO AUTO SPA, INC 41794 09/04/2024 10 AUG. 2024 CAR WASH SERVICES FOR CITY VEHICLES $674.98 09/04/2024 9 JULY 2024 CAR WASH SERVICES FOR CITY VEHICLES $1,379.98Remit to: MORENO VALLEY, CA FYTD:

ALISAM MORENO OPERATING,

INC DBA WATERDROPS EXPRES
41936 09/18/2024 MVPW-082024 (58) CAR WASH COUNT - AUGUST 2024 $522.00 $2,419.00Remit to: WOODLAND HILLS, CA FYTD:

ALMQUIST, CATHERINE 248200 09/04/2024 R24-182503 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount
AMERICAN FORENSIC NURSES 41937 09/18/2024 78942 PHLEBOTOMY SVCS-PD $3,238.00 09/18/2024 78943 PHLEBOTOMY SVCS-PD
$3,588.00Remit to: LA QUINTA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount

ANIMAL PEST MANAGEMENT
SERVICES, INC.
41795 09/04/2024 705215 ROUTINE PEST/BAIT STATION SERVICE-AUG 2024-VARIOUS SITES $2,522.00 09/04/2024 721136 WASP NEST REMOVAL FROM PATIO-TOWNGATE COMM. CENTER 09/04/2024 721138 WASP NEST REMOVAL FROM FRONT ENTRANCE-EMERGENCY

OPS CENTER
09/04/2024 721139 WEB MOPPING-AUG.2024-PUBLIC SAFETY BLDG. 41846 09/11/2024 701006 PEST MANAGEMENT SERVICE-PARKS MAINT FOR UTILITY FIELD OFFICE
$3,320.00
09/11/2024 701042 PEST MANAGEMENT SERVICE-PARKS MAINT

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount

ANIMAL PEST MANAGEMENT
SERVICES, INC.
41938 09/18/2024 705239 $1,140.00
09/18/2024 705251
09/18/2024 705269
09/18/2024 705287
09/18/2024 705299
09/18/2024 707939
09/18/2024 715508
09/18/2024 720088
09/18/2024 721140
09/18/2024 721695
09/18/2024 721696
09/18/2024 721697
09/18/2024 721698
09/18/2024 721699
09/18/2024 721700

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-ANIMAL

SHELTER
MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-CITY YARD

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

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-SENIOR
CENTER

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

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-CONFERENCE
& REC CENTEZ

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-FIRE STATION
2 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-MALL LIBRARY ANT CONTROL @ 21761 GOLDEN OAKS DRIVE

ONE-TIME INTERIOR SERVICE - ANIMAL SHELTER
ONE-TIME INTERIOR SERVICE - PUBLIC SAFETY BLDG. MACK'S
OFFICE
ONE-TIME INTERIOR SERVICE - CONFERENCE & REC. CENTER
ONE-TIME INTERIOR SERVICE - FIRE STATION 91
ONE-TIME SERVICE DEMO GARDEN-CONFERENCE & REC. CENTER
ONE-TIME INTERIOR SERVICE- EMERGENCY OPS. CENTER
$18,226.00Remit to: CHINO, CA FYTD:

ANSER ADVISORY
MANAGEMENT, LLC.
41796 09/04/2024 26389R ON-CALL INSPECTION SERVICES-JULY 2024-LAND DEV $21,120.00 $46,080.00Remit to: SANTA ANA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount

APPLE ONE EMPLOYMENT

SERVICES
41847 09/11/2024 S9930100 TEMP EMPLOYMENT SERVICE-W/E 7/27/24-X HARRIS & A OCHOA $10,840.42 $35,111.88Remit to: GLENDALE, CA FYTD:

ARCHITERRA DESIGN GROUP 41940 09/18/2024 32687 807 0060 PARK REHAB & REFURBISHMENT PROGRAM $7,347.25 09/18/2024 32691 807 0060 (AMPHITHEATER) PARK REHAB & REFURB PRGRM 09/18/2024 32692 807 0060 PARK REHAB & REFURBISHMENT PROGRAM 09/18/2024 32693 807 0060 (ADRIENNE MITCHELL) PARK REHAB & REFURB PRGRM $27,357.50Remit to: RANCHO CUCAMONGA, CA FYTD:

ARIA MANAGEMENT LLC 41797 09/04/2024 SEPTEMBER 2024 LEASE PAYMENT-LIBRARY @ IRIS-SEPTEMBER 2024 $13,540.74 $40,622.22Remit to: YORBA LINDA, CA FYTD:

ARIAS, CARLOS 248256 09/11/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

AVILA, ALICIA 248205 09/11/2024 104 SEPT 15TH ENTERTAINMENT-PARKS $7,015.00 $7,015.00Remit to: MORENO VALLEY, CA FYTD:

BANAGUDOS, SAMANTHA 41798 09/04/2024 ELC - 2023/2024 EMERGING LEADERS COUNCIL STIPEND (8 MEETINGS 8/28/23- 5/20/24)
$200.00
$200.00Remit to: MORENO VALLEY, CA FYTD:

BEGUM, RUBIYA 248257 09/11/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

BERLITZ LANGUAGES, INC. 41848 09/11/2024 001-274-24-01598 BILINGUAL EXAMS-JULY 2024 $745.00 09/11/2024 001-274-24-01859 BILINGUAL EXAMS-AUG 2024
$745.00Remit to: PRINCETON, NJ FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount
BIO-TOX LABORATORIES, INC. 248206 09/11/2024 46293 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $8,460.12 09/11/2024 46294 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 09/11/2024 46351 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $48,172.68Remit to: RIVERSIDE, CA FYTD:

BITWARDEN, INC. 41941 09/18/2024 30B24C23-0002 PASSWORD MANAGER-ENT PLAN-9/15/24 TO 9/15/25-TECH SVCS $21,000.00 $21,000.00Remit to: SANTA BARBARA, CA FYTD:

BIZZLE, JANELLE 42013 09/25/2024 9/30 - 10/04/24 TRAVEL PER DIEM & MILEAGE - 2024 IGNITE CONFERENCE $629.42 $629.42Remit to: MORENO VALLEY, CA FYTD:

BMW MOTORCYCLES OF

RIVERSIDE
41799 09/04/2024 6036465 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $3,652.58 09/04/2024 6036512 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
09/04/2024 6036552 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
09/04/2024 6036695 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
09/04/2024 6036741 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
41942 09/18/2024 6036733 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $3,356.98 09/18/2024 6036795 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
$14,752.55Remit to: RIVERSIDE, CA FYTD:

BOB MURRAY & ASSOCIATES 248184 09/04/2024 10719 PROFESSIONAL SVCS-EXECUTIVE RECRUITMENT-CITY CLERK $20,438.75 09/04/2024 10757 PROFESSIONAL SVCS-EXECUTIVE RECRUITMENT-CITY CLERK 09/04/2024 10758 PROFESSIONAL SVCS-EXECUTIVE RECRUITMENT-COMM DEV DIR $33,409.59Remit to: ROSEVILLE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount

BOX SPRINGS MUTUAL WATER

COMPANY
248185 09/04/2024 1084-1 8/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$645.70
09/04/2024 1085-1 8/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
09/04/2024 1086-1 8/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
09/04/2024 1087-1 8/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
09/04/2024 1088-1 8/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
09/04/2024 189-13 8/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
09/04/2024 195-5 8/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
09/04/2024 204-9 8/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
09/04/2024 331-1 8/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
09/04/2024 36-1 8/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
09/04/2024 45-4 8/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
09/04/2024 721-1 8/29/24 WATER USAGE-TOWNGATE-AUGUST 2024 09/04/2024 80-4 8/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$1,784.22Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount

BRADY INDUSTRIES OF

CALIFORNIA LLC, A BRADYPLUS
CO
41849 09/11/2024 9133714 JANITORIAL SUPPLIES-PARKS MAINT $6,532.54 $6,734.25Remit to: LAS VEGAS, NV FYTD:

BRANDON DEED DBA INCREDIBLE

STAFFING
42014 09/25/2024 9/24/24 HIRE A MOVAL GRAD INCENTIVE PROGRAM - 5 EMPLOYEES $5,000.00 $5,000.00Remit to: MORENO VALLEY, CA FYTD:

BRANDYBERRY SR., ANTHONY 41800 09/04/2024 9/6 - 9/12/24 TRAVEL PER DIEM & MILEAGE - 2024 PUBLIC WORKS EXPO $483.01 $483.01Remit to: MORENO VALLEY, CA FYTD:

BRAUN BLAISING SMITH WYNNE,
P.C.
41943 09/18/2024 22130 LEGAL SERVICES-MV UTILITY-AUGUST 2024 $471.03 $1,396.83Remit to: SACRAMENTO, CA FYTD:

CALIFORNIA DEPARTMENT OF

FISH AND WILDLIFE
248293 09/25/2024 MAINT. BASE FEES MAINT. FEES FOR OLIVER ST. CHANNEL AND LINE F CHANNEL

PROJECTS
$8,886.00
$8,886.00Remit to: ONTARIO, CA FYTD:

CALIFORNIA NEWSPAPERS

PARTNERSHIP
41801 09/04/2024 5209144-00596616 LEGAL NOTICES-CITY CLERK'S & PLANNING $1,642.77 41944 09/18/2024 5209144-00598996 LEGAL NOTICES-CITY CLERK & PLANNING $1,571.47 09/18/2024 5209681-00597960 LEGAL NOTICES-GRANTS
$5,195.21Remit to: WILLOUGHBY, OH FYTD:

CARABALLO, MICHAEL 248237 09/11/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount
CART RETRIEVAL, INC. 41945 09/18/2024 0008 AUG'24 SHOPPING CARTS RETRIEVED-CODE $5,395.50 $14,986.50Remit to: RANCHO CUCAMONGA, CA FYTD:

CASC ENGINEERING AND
CONSULTING, INC.
41802 09/04/2024 0051876 PLAN CHECK SVCS-PWQMP-JULY 2024 $2,925.00 42015 09/25/2024 0052033 801 0108 EUCALYPTUS AV 7-LOT AFFORDABLE HOUSING

DEVELOPMENT
$5,793.75
$34,710.00Remit to: COLTON, CA FYTD:

CASTANON, STEPHANI 248282 09/18/2024 R24-184174 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

CERVANTES, JOCELYN 42016 09/25/2024 9/30 - 10/04/24 TRAVEL PER DIEM & MILEAGE - 2024 NEOGOV CONFERENCE $603.55 $603.55Remit to: MORENO VALLEY, CA FYTD:

CHANDLER ASSET

MANAGEMENT, INC
41850 09/11/2024 2407MORENOVA INVESTMENT MANAGEMENT SVCS-JULY 2024 $18,438.99 09/11/2024 2408MORENOVA INVESTMENT MANAGEMENT SVCS-AUGUST 2024 $25,577.40Remit to: SAN DIEGO, CA FYTD:

CHARTER COMMUNICATIONS

HOLDINGS, LLC
41803 09/04/2024 091922301070124 FIBER INTERNET ACCESS SERVICES - JUL. 2024 $1,688.00 09/04/2024 091922301080124 FIBER INTERNET ACCESS SERVICES - AUG. 2024 42018 09/25/2024 0007991081524 CABLE - ONE-TIME EQUIPMENT CHARGES $205.16 $4,724.21Remit to: PITTSBURGH, PA FYTD:

CHIN, LAURYN CRYSTAL 248248 09/11/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount

CHRIS ALAN VOGT DBA CAV

CONSULTING
41946 09/18/2024 21085 PROJECT MANAGER CONSULTING SERVICES (CPD) $16,035.00 $52,185.00Remit to: RIVERSIDE, CA FYTD:

CINTAS CORPORATION NO. 2 41804 09/04/2024 1905086522 TSHIRT UNIFORM FOR FLEET & FACILITIES $2,913.90 41947 09/18/2024 4202430043 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 $7,888.56 09/18/2024 4203154303 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 09/18/2024 4203922988 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 09/18/2024 4204607642 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 $34,293.86Remit to: CINCINNATI, OH FYTD:

CISNEROS, BRITTANY 248251 09/11/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

CIVIC SOLUTIONS, INC 42019 09/25/2024 073124 PLANNING ENTITLEMENT AND PLAN CHECK SVCS-JULY 2024 $10,022.25 $26,675.25Remit to: MISSION VIEJO, CA FYTD:

CLARK LAND RESOURCES, INC. 41948 09/18/2024 CMV-0724 RIGHT OF WAY CONSULTING SERVICES $8,478.96 09/18/2024 CMV-0824 RIGHT OF WAY CONSULTING SERVICES
$16,872.10Remit to: OCEANSIDE, CA FYTD:

CLIENTFIRST CONSULTING
GROUP, LLC.
41805 09/04/2024 17065 PROFESSIONAL SVCS-PCI ASSESSMENT-JULY 2024-TECH SVCS $2,295.00 $2,295.00Remit to: CORONA, CA FYTD:

COATS, DAVID 41851 09/11/2024 AUG. 2024 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $356.40 $1,177.20Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount

COLONIAL SUPPLEMENTAL

INSURANCE
41852 09/11/2024 7133069-0801334 EMPLOYEE SUPPLEMENTAL INSURANCE $6,952.27 41949 09/18/2024 7133069-0901429 EMPLOYEE SUPPLEMENTAL INSURANCE - SEPT 2024 $6,775.14 $20,679.68Remit to: COLUMBIA, SC FYTD:

CONCEPCION, ROXANNE A. 248258 09/11/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

COSTAR REALTY INFORMATION,
INC
42020 09/25/2024 121227703 COMMERCIAL REAL ESTATE DATABASE SVC-SEPTEMBER 2024 $1,795.58 $3,591.16Remit to: CHICAGO, IL FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 248186 09/04/2024 PE0000001990 TRAFFIC MOTOR COMMUNICATIONS FOR PD 7/1-7/31/24 $1,777.86 248207 09/11/2024 4216 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 11
$350.00
09/11/2024 4222 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 19
09/11/2024 4223 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 21
09/11/2024 4224 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 205
09/11/2024 4225 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 206
248208 09/11/2024 24-257718 SD RECORDATION OF DOCUMENTS - PARCEL LIST - AUGUST 2024 $52.00 248294 09/25/2024 4229 REGISTERED VOTERS CONFIRMATION-CFD NO. 2014- 01/AMENDMENT NO. 88
$350.00
09/25/2024 4230 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 207
09/25/2024 4231 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 22
09/25/2024 4232 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 209
09/25/2024 4233 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 24
248295 09/25/2024 24-246883 SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS - AUGUST 2024
$406.00
$8,602.48Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE SHERIFF 42021 09/25/2024 SH0000046655 TOBACCO GRANT BILLING-08/08/24-08/21/24 MORENO VALLEY

STATION
$6,257.04
09/25/2024 SH0000046656 TOBACCO GRANT BILLING-08/22/24-09/04/24 MORENO VALLEY

STATION
$20,101,535.93Remit to: RIVERSIDE, CA FYTD:

COUNTY OF RIVERSIDE, DPT OF

ANIMAL SERVICES, ANARC
248292 09/18/2024 AN0000002974 SPAY/NEUTER SERVICE EVENTS ON MOBILE BUS $6,000.00 $6,000.00Remit to: JURUPA VALLEY, CA FYTD:

CWE CORP. 41853 09/11/2024 F24417 PLAN CHECK SVCS-PWQMP-JULY 2024 $4,928.00 $12,128.00Remit to: FULLERTON, CA FYTD:

DANIELS TIRE SEVICE INC. 41806 09/04/2024 230199430 TIRES FOR CITY VEHICLES-CITY YARD FLEET $1,721.66 41952 09/18/2024 230199836 TIRES FOR CITY VEHICLES-CITY YARD FLEET $2,036.11 $16,351.61Remit to: SANTA FE SPRINGS, CA FYTD:

DAVEZAN, ERIN 42023 09/25/2024 9/30 - 10/04/24 TRAVEL PER DIEM & MILEAGE - 2024 NEOGOV CONFERENCE $629.42 $629.42Remit to: MORENO VALLEY, CA FYTD:

DE LA ROSA, ANGEL 248304 09/25/2024 BOO24-0119 REFUND PERMIT FEES-24134 SUNNYMEAD-PROJECT CANCELLED $219.52 $219.52Remit to: RIVERSIDE, CA FYTD:

DELTA DENTAL OF CALIFORNIA 41854 09/11/2024 BE006206657 EMPLOYEE DENTAL INSURANCE-PPO $21,329.28 09/11/2024 BE006207376 EMPLOYEE DENTAL INSURANCE-HMO
$63,941.48Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount

DEPARTMENT OF

TRANSPORTATION
41953 09/18/2024 25001168 DIRECT PAY 801 0021 SR-60/MO BEACH IC DEPT FURNISHED

MATERIALS
$23.69
$71.07Remit to: SACRAMENTO, CA FYTD:

DEPARTMENT OF TREASURY 42136 09/19/2024 FAIN: ERA0351 R3 ERAP1 RETURNED FUNDS-PAID VIA PAY.GOV (TRACKING ID 27HPNUEA)
$800.00
$800.00Remit to: WASHINGTON, DC FYTD:

DIAMOND ENVIRONMENTAL

SERVICES, LP
248187 09/04/2024 0005360873 PORTABLE RESTROOM RENTAL-4TH OF JULY PARADE & FESTIVAL $11,118.49 09/04/2024 0005481672 PORTABLE RESTROOM RENTAL-MORRISON PARK 09/04/2024 0005519752 PORTABLE RESTROOM RENTAL-MORRISON PARK 09/04/2024 0005537865 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR 248209 09/11/2024 0005429793 PORTABLE RESTROOM RENTAL-CITY HALL $2,150.47 09/11/2024 0005462938 PORTABLE RESTROOM RENTAL-CITY HALL 09/11/2024 0005552669 PORTABLE RESTROOM RENTAL-MORRISON PARK 248265 09/18/2024 0005649714 PORTABLE RESTROOM RENTAL-POLICE DEPT $90.86 $17,820.75Remit to: SAN MARCOS, CA FYTD:

DISH DBS CORPORATION 248210 09/11/2024 86557282/SEPT24 SATELLITE TV-FIRE STATION 99-08/31/24-09/30/24 $157.42 $472.26Remit to: PALATINE, IL FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount
E.R. BLOCK PLUMBING &
HEATING, INC.
41855 09/11/2024 141852 BACKFLOW DEVICE TEST-PARKS MAINT $9,478.31 09/11/2024 141854 BACKFLOW DEVICE TEST-PARKS MAINT
09/11/2024 142010 BACKFLOW DEVICE TEST-PARKS MAINT
09/11/2024 142154 SD BACKFLOW TESTING - AUGUST 2024
41954 09/18/2024 142156 BACKFLOW DEVICE TEST-PARKS $64.00 42024 09/25/2024 142101 BACKFLOW DEVICE REPAIR-MARCH FIELD PARK CC $1,229.21 09/25/2024 142155 SD BACKFLOW REPAIR - AUGUST 2024 - ZN 02 09/25/2024 142265 BACKFLOW DEVICE TEST-FIRE STATION 58
09/25/2024 142266 BACKFLOW DEVICE TEST-FIRE STATION 2
09/25/2024 142267 BACKFLOW DEVICE TEST-FIRE STATION 99
$18,054.84Remit to: RIVERSIDE, CA FYTD:

EAGLE PUMP SERVICES, INC. 41955 09/18/2024 20230886 CONF & REC CTR REPAIR-PARKS MAINT $1,194.07 09/18/2024 20230919 SANTIAGO PARK REPAIR-PARKS MAINT
$5,594.07Remit to: CHINO, CA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
248211 09/11/2024 AUG-24 09/11/24 WATER CHARGES $11,662.36 $814,976.86Remit to: LOS ANGELES, CA FYTD:

ELKINS, DEBORAH 41856 09/11/2024 AUG. 2024 INSTRUCTOR SERVICES - ADAPTIVE ZUMBA CLASS $22.80 $205.20Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount

EMERGENT BATTERY
TECHNOLOGIES, INC.
41808 09/04/2024 44750C CORE CREDIT-TRANSPORTATION $7,673.24 09/04/2024 45120 REPLACEMENT BATTERIES (6) FOR BATTERY BACKUP SYSTEMS- TRANSP
09/04/2024 45120C CORE CREDIT-TRANSPORTATION
09/04/2024 45153 REPLACEMENT BATTERIES (40) FOR BATTERY BACKUP SYSTEMS- TRANSP
$7,673.24Remit to: ANAHEIM, CA FYTD:

EMPIRE SPORTS 41809 09/04/2024 000599 YOUTH CAPS & T-SHIRTS-PARKS $1,368.31 $1,368.31Remit to: MORENO VALLEY, CA FYTD:

ENERGUY 248305 09/25/2024 BOW24-0302 REFUND PERMIT FEES-13389 COFFEETREE-PROJECT CANCELLED $191.52 $191.52Remit to: TEMECULA, CA FYTD:

ENTERPRISE SOLUTIONS

CONSULTING, LLC
41859 09/11/2024 INV-2312 CONSULTING SERVICE-MV UTILITIES $6,480.00 $58,277.50Remit to: WEBSTER, NY FYTD:

ESPARZA IV, CRUZ 41860 09/11/2024 9/15 - 9/17/24 TRAVEL PER DIEM - 2024 IEDC CONFERENCE $197.50 41958 09/18/2024 9/23 - 9/25/24 TRAVEL PER DIEM - 2024 ICSC WESTERN CONFERENCE $146.63 $344.13Remit to: MORENO VALLEY, CA FYTD:

FARFAN, SILVIA 248226 09/11/2024 R24-182910 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: PERRIS, CA FYTD:

FELIX, NANCY 248253 09/11/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount
FERGUSON, ELLEN 41810 09/04/2024 ELC - 2023/2024 EMERGING LEADERS COUNCIL STIPEND (8 MEETINGS 8/28/23- 5/20/24)
$200.00
$200.00Remit to: MORENO VALLEY, CA FYTD:

FINAL TOUCH CONSTRUCTION &
DESIGN
248306 09/25/2024 BOR24-0259 REFUND PERMIT FEES-10270 CANYON VISTA RD-PROJECT

CANCELLED
$131.52
$131.52Remit to: FONTANA, CA FYTD:

FLASH ROOFING INC 248307 09/25/2024 BOR24-0198 REFUND PERMIT FEES-12341 EYRE-PROJECT CANCELLED $131.52 248308 09/25/2024 BOR24-0069 REFUND PERMIT FEES-15546 GUAJOME-PROJECT CANCELLED $131.52 248309 09/25/2024 BOR24-0048 REFUND PERMIT FEES-25783 PARSLEY AVE-PROJECT CANCELLED $131.52 $394.56Remit to: SAN DIEGO, CA FYTD:

FLOCK GROUP INC. DBA FLOCK
SAFETY
41959 09/18/2024 INV-47221 ADDITIONAL TRIP-TECH SVCS $350.00 $563,650.00Remit to: ATLANTA, GA FYTD:

FREEDOM FOREVER LLC 248310 09/25/2024 BOE24-0208 REFUND CANCELLED PERMIT FEES-10025 WHITEWATER-411317 $191.52 248311 09/25/2024 BSO24-0130 REFUND CANCELLED PERMIT FEES-10025 WHITEWATER-411317 $315.52 248312 09/25/2024 BSO24-0089 REFUND CANCELLED PERMIT FEES-26185 PERRIER-407775 $315.52 248313 09/25/2024 BSO24-0158 REFUND CANCELLED PERMIT FEES-24721 ANGELLA WY-407561 $315.52 248314 09/25/2024 BOE24-0564 REFUND CANCELLED PERMIT FEES-26817 TWIN HILLS-378768 $191.52 $5,177.72Remit to: LAS VEGAS, NV FYTD:

FRONTIER COMMUNICATIONS 248212 09/11/2024 051590-5/AUG24 COMMUNICATION SVCS-AUGUST 2024 $21,487.87 09/11/2024 051590-5/JUL24 COMMUNICATION SVCS-JULY 2024
09/11/2024 051590-5/SEPT24 COMMUNICATION SVCS-SEPTEMBER 2024 09/11/2024 062221-5/SEPT24 COMMUNICATIONS SVCS-08/28/24 - 09/27/24 $41,351.79Remit to: CINCINNATI, OH FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount
FUEL PROS, INC 41960 09/18/2024 0000075581 FUEL PUMP REPAIR-CITY YARD $1,187.76 42025 09/25/2024 0000075743 FUEL TANK FILTER REPLACEMENT-FIRE STATION 58 $325.92 $6,091.43Remit to: CHINO, CA FYTD:

G3 QUALITY, INC 41812 09/04/2024 17090 PROJECT MANAGEMENT SVCS-JUNE 2024 $4,944.00 $13,026.90Remit to: CERRITOS, CA FYTD:

GALACHE, ANGEL 41961 09/18/2024 9/6 - 9/13/24 TRAVEL PER DIEM & PARKING - HARVARD LEADERSHIP COURSE $808.50 $808.50Remit to: MORENO VALLEY, CA FYTD:

GARCIA, JASMIN 248246 09/11/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

GARDAWORLD 41861 09/11/2024 10786449 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY &

ANML SVCS
$3,973.22
09/11/2024 10789725 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY &

ANML SVCS
09/11/2024 10792654 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY &

ANML SVCS
09/11/2024 20612438 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY, &

ANML SVCS
41962 09/18/2024 20615291 ARMORED CAR SVC-CONF & REC, LIBRARY & ANML SVCS $420.92 $6,316.75Remit to: CHICAGO, IL FYTD:

GEMMELL, KEITH 41862 09/11/2024 9/15 - 9/18/24 TRAVEL PER DIEM - 2024 IEDC CONFERENCE $760.38 09/11/2024 9/7 - 9/13/24 TRAVEL PER DIEM - 2024 HARVARD LEADERSHIP COURSE $945.38Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount
GILLIS + PANICHAPAN
ARCHITECTS, INC.
41963 09/18/2024 108865J 803 0055 CORPORATE YARD BUILDING F $16,568.68 $31,633.68Remit to: COSTA MESA, CA FYTD:

GO2ZERO STRATEGIES LLC. 42066 09/27/2024 2024214 SMART 1383 IMPLEMENTATION RECORD - CONSULTANT

SERVICES
$21,611.25
$21,611.25Remit to: IRWINDALE, CA FYTD:

GOMEZ, LORENA 248326 09/25/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

GONZALEZ, ELIAS 248315 09/25/2024 2004154.047 TOWNGATE COMM. CTR. RENTAL REFUND $526.00 $526.00Remit to: MORENO VALLEY, CA FYTD:

GORM INC. 248296 09/25/2024 8564075 JANITORIAL SUPPLIES-PARKS MAINT $7,264.27 09/25/2024 8754516 JANITORIAL SUPPLIES-PARKS MAINT
09/25/2024 8934157 JANITORIAL SUPPLIES-PARKS MAINT
09/25/2024 8956170 JANITORIAL SUPPLIES-PARKS MAINT
09/25/2024 8968333 JANITORIAL SUPPLIES-PARKS MAINT
$7,264.27Remit to: ONTARIO, CA FYTD:

GOULD, DESIRAE 248222 09/11/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

GRANT WRITING USA 248188 09/04/2024 08/14-15/24 GRANT WRITING WORKSHOP - 8/14 & 8/15 $17,280.00 $19,200.00Remit to: HENDERSON, NV FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount
GREAT BLUE RESEARCH INC. DBA

GREAT BLUE REASEARCH
41863 09/11/2024 013616 2024 STATEWIDE RESIDENTIAL SURVEY-MVU $6,390.00 $6,390.00Remit to: GLASTONBURY, CT FYTD:

GREEN, LAKEHA 248283 09/18/2024 R24-184475 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $190.00 $190.00Remit to: PERRIS, CA FYTD:

H & L CHARTER CO. INC. 41964 09/18/2024 30280 CHARTER BUS TO FANTASY SPRINGS CASINO-9/3/24-PARKS $1,415.00 $9,636.75Remit to: ONTARIO, CA FYTD:

HAAKER EQUIPMENT COMPANY

DBA TOTAL CLEAN
41965 09/18/2024 C1AF54 MANHOLE HOOK 39" (2)-MAINT & OPS $316.79 $3,187.09Remit to: LA VERNE, CA FYTD:

HALEY, ARNITA 248223 09/11/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

HANDLEY, CANDICE 248238 09/11/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

HANSEN, JARED 248213 09/11/2024 9/9 - 9/13/24 TRAVEL PER DIEM-LEDA SO-CAL 2024 TRAINING $305.25 $305.25Remit to: MORENO VALLEY, CA FYTD:

HARGIS, STEVE 41967 09/18/2024 9/21 - 9/25/24 TRAVEL PER DIEM - 2024 MISAC ANNUAL CONFERENCE $333.00 $333.00Remit to: MORENO VALLEY, CA FYTD:

HATZL-PATTERSON, NINA

MICHELE
41968 09/18/2024 9/23 - 9/25/24 TRAVEL PER DIEM - 2024 ICSC WESTERN CONFERENCE $146.63 $330.73Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount
HDL COREN & CONE 248214 09/11/2024 SIN041314 CONTRACT SVCS-PROPERTY TAX SOFTWARE MAINT(JUL-SEPT 2024)-FIN OPS
$6,983.09
$7,678.09Remit to: BREA, CA FYTD:

HICKS, MICHAEL 248284 09/18/2024 2004136.047 TOWNGATE SECURITY DEPOSIT REFUND $147.79 $147.79Remit to: MORENO VALLEY, CA FYTD:

HILL, TORRI 248285 09/18/2024 R24-182814 ANIMAL SERVICES REFUND S/N DEPOSIT $150.00 $150.00Remit to: MORENO VALLEY, CA FYTD:

HR GREEN PACIFIC INC. 41969 09/18/2024 178727 801 0109 ADA CURB RAMPS REMEDIATION $9,100.19 42027 09/25/2024 179153 ON-CALL TRAFFIC ENGINEERING SERVICES $5,516.50 $99,696.19Remit to: DES MOINES, IA FYTD:

HUNTINGTON BEACH HONDA 248267 09/18/2024 117111 OIL CHANGE & REPAIR 22 HONDA-POLICE $980.49 $980.49Remit to: HUNTINGTON BEACH, CA FYTD:

IMMI TAX SERVICES, LLC 41865 09/11/2024 2579 BACKGROUND CHECKS-HUMAN RESOURCES & CITY CLERKS $672.00 09/11/2024 2581 BACKGROUND CHECKS - HUMAN RESOURCES/CITY CNCL 41970 09/18/2024 2583 BACKGROUND CHECKS - HUMAN RESOURCES $252.00 $1,344.00Remit to: MORENO VALLEY, CA FYTD:

IMPERIAL COUNTY OFFICE OF

EDUCATION
248268 09/18/2024 INV25-00130 MRC Q4 APRIL THROUGH JUNE 2024-PARKS $9,787.40 $30,293.84Remit to: EL CENTRO, CA FYTD:

IMPREMEDIA OPERATING CO LLC

DBA LA OPINION
41971 09/18/2024 29725 PUBLIC NOTICE ADVERTISING-CDBG $860.00 $860.00Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount

INTERWEST CONSULTING
GROUP, INC.
41813 09/04/2024 538483 SENIOR ENGINEER CONSULTING SERVICES (LDD)-JULY 2024 $12,447.50 09/04/2024 539778 PLAN CHECK SVCS-PEN18-0038/ARCO-JULY 2024 09/04/2024 554200 PLAN CHECK SVCS-PEN22-0130/1/SUNSET CROSSINGS-JULY 2024 09/04/2024 555315 PLAN CHECK SVCS-PEN22-0130/1/SUNSET CROSSINGS-JULY 2024 09/04/2024 569637 PLAN CHECK SVCS-PEN22-0056/ANGELLA WY SUBDIV-JULY 2024 09/04/2024 570705 PLAN CHECK SVCS-PEN22-0130/1/SUNSET CROSSINGS-JULY 2024 09/04/2024 577747 PLAN CHECK SVCS-PEN21-0273/ALESS & LASS COMM CTR-JULY 2024
41867 09/11/2024 538570 PLAN CHECK SVCS-TR38265/PACIFIC INVESTMENTS-JULY 2024 $2,278.00 $42,022.75Remit to: LOVELAND, CO FYTD:

IPERMIT LLC 248316 09/25/2024 BOM24-0457 REFUND CANCELLED PERMIT FEES-12253 TUSCOLA $191.20 $191.20Remit to: WESTLAKE VILLAGE, CA FYTD:

JACOBS ENGINEERING GROUP,
INC.
41868 09/11/2024 W9YS1101-05 808 0013 TRAFFIC SIGNAL EQUIPMENT UPGRADES $7,560.00 42028 09/25/2024 W9Y51101-06 808 0013 TRAFFIC SIGNAL EQUIPMENT UPGRADES $11,610.00 $37,250.00Remit to: DALLAS, TX FYTD:

JEFFREY DRAINVILLE DBA HOGG'S

GOURMET GRILL
248224 09/11/2024 CATERING-9/18/24 CATERING - FOOD FOR HEALTH & WELLNESS FAIR ON WED. 9/18/24
$8,482.88
$8,482.88Remit to: MORENO VALLEY, CA FYTD:

JESUS OCHOA DBA THE CHURRO
TRUCK
248281 09/18/2024 62699 CHURROS/ICE CREAM FOR EMPLOYEE APPRECIATION EVENT ON 9/05/24
$3,402.00
$3,402.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount
JIMENEZ, CATALINA 248259 09/11/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

JIMENEZ, LAUNA L. 248189 09/04/2024 REIMB. 8/27/24 TRAVEL REIMBURSEMENT - 8/27/24 SELF PARKING FEE-

PATHWAYS FOR WO
$45.63
$128.88Remit to: MORENO VALLEY, CA FYTD:

JOHN HARRISON CONTRACTING
INC
248317 09/25/2024 BOW24-0352 REFUND CANCELLED PERMIT FEES-15377 CASA GRANDE ST $191.52 248318 09/25/2024 BOW24-0280 REFUND CANCELLED PERMIT FEES-24744 MORNING GLORY $191.52 $383.04Remit to: BANNING, CA FYTD:

JOHNSON , TRACY 41869 09/11/2024 AUG. 2024 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $356.40 $1,177.20Remit to: MORENO VALLEY, CA FYTD:

JONES, CIARA 248239 09/11/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

JOSEPH M. BAKER JR. DBA

SPORTIQUE SCREEN PRINTING
42029 09/25/2024 54050 EL GRITO EVENT STAFF SHIRTS $1,905.91 $12,717.20Remit to: RIVERSIDE, CA FYTD:

JTB SUPPLY CO., INC. 41870 09/11/2024 113925 TRAFFIC SIGNAL MAINT SUPPLIES-TRANSPORTATION $9,431.15 $11,729.68Remit to: ORANGE, CA FYTD:

JUENGEL, JAIME 42030 09/25/2024 9/23 - 9/26/24 TRAVEL PER DIEM - 24PET'S SOFTWARE USER CONFERENCE $241.50 $241.50Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount

KAMA LYNNE BURTON DBA
LOVING ME 1ST
42031 09/25/2024 SEP. 10, 2024 MAYOR'S DONATION FOR SPONSORSHIP OF 9TH ANNUAL GIRLS

CONFERENCE
$300.00
$300.00Remit to: MORENO VALLEY, CA FYTD:

KELLEHER, SEAN 41972 09/18/2024 9/23 - 9/25/24 TRAVEL PER DIEM - 2024 ICSC WESTERN CONFERENCE $146.63 $146.63Remit to: MORENO VALLEY, CA FYTD:

KEPHART, KATE 248286 09/18/2024 R24-183369 ANIMAL SERVICES REFUND S/N DEPOSIT $150.00 $150.00Remit to: EASTHAMPTON, MA FYTD:

KNORR SYSTEMS, INC 248215 09/11/2024 244744 CELEBRATION PARK-TROUBLESHOOT BECSYS5 CONTROLLER-

PARKS MAINT
$855.00
$855.00Remit to: SANTA ANA, CA FYTD:

KONICA MINOLTA BUSINESS

SOLUTIONS, USA
41814 09/04/2024 45284329 COPIERS USAGE-CITY WIDE-JULY 2024 $13,126.72 09/04/2024 45284330 COPIERS C650I/C550I/BIZ360I-CITY WIDE-JULY 2024 $39,380.16Remit to: PASADENA, CA FYTD:

KOSMONT COMPANIES 248297 09/25/2024 2403.11-005 PLANNING SERVICES-JULY 2024 $5,064.80 $21,343.40Remit to: MANHATTAN BEACH, CA FYTD:

LEE, MIKE 41974 09/18/2024 9/23 - 9/25/24 TRAVEL PER DIEM - 2024 ICSC WESTERN CONFERENCE $146.63 $854.95Remit to: MORENO VALLEY, CA FYTD:

LEMUS, MICHELLE 248249 09/11/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount
LIEBERT, CASSIDY, WHITMORE 248216 09/11/2024 268205 ERC MEMBERSHIP 07/01/2024-06/30/2025 $5,070.00 $5,070.00Remit to: LOS ANGELES, CA FYTD:

LILA, SHANIFA 248240 09/11/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

LOCKE, STELLA 248227 09/11/2024 R24-184197 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

LONDON, FELICIA 41816 09/04/2024 9/9 - 9/12/24 TRAVEL PER DIEM & MILEAGE - 2024 CSDA ANNUAL CONF $260.80 $344.05Remit to: MORENO VALLEY, CA FYTD:

LOVELL, LOURDES 248228 09/11/2024 R24-183132 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: CORONA, CA FYTD:

LUZ VELOZ, MARTHA 248287 09/18/2024 2004137.047 TOWNGATE SECURITY DEPOSIT REFUND $239.79 $239.79Remit to: MORENO VALLEY, CA FYTD:

LYONS SECURITY SERVICE, INC. 41976 09/18/2024 37745 SECURITY GUARD SVCS-SENIOR CENTER-AUGUST 2024 $2,308.38 09/18/2024 37746 SECURITY GUARD SVCS-COTTONWOOD SPCL EVENT-AUGUST 2024
09/18/2024 37747 SECURITY GUARD SVCS-TOWNGATE-AUGUST 2024 09/18/2024 37748 SECURITY GUARD SVCS-CONF & REC CTR EVENTS-AUGUST 2024 $180,306.74Remit to: ANAHEIM, CA FYTD:

M & J ENTERPRISES INC. DBA

TRAVELING TIDE POOLS
41872 09/11/2024 080624 JOLLY JUMPS FOR PD EVENT ON 8/6/24 $1,497.00 $1,497.00Remit to: TEMECULA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount
MACIAS, STEPHANIE 41873 09/11/2024 8/18 - 8/23/24 TRAVEL PER DIEM & MILEAGE - 2024 CALED TRAINING $774.80 41977 09/18/2024 9/23 - 9/25/24 TRAVEL PER DIEM & MILEAGE - 2024 ICSC WESTERN CONFERENCE $210.55 $985.35Remit to: MORENO VALLEY, CA FYTD:

MANDELL MUNICIPAL

COUNSELING
248298 09/25/2024 6630 SD LEGAL SERVICES FOR SPECIAL FINANCING DISTRICT - AUGUST 2024
$30.00
$2,580.00Remit to: LOS ANGELES, CA FYTD:

MARCH JOINT POWERS

AUTHORITY
248191 09/04/2024 62014 GAS CHARGES-M.A.R.B. BUILDING 823-JUNE 2024 $134.80 09/04/2024 62017 GAS CHARGES-M.A.R.B. BUILDING 938-JUNE 2024 09/04/2024 62026 GAS CHARGES-M.A.R.B. BUILDING 823-JULY 2024 09/04/2024 62029 GAS CHARGES-M.A.R.B. BUILDING 938-JULY 2024 $202.97Remit to: RIVERSIDE, CA FYTD:

MARIPOSA LANDSCAPES, INC. 41874 09/11/2024 109488 SD LANDSCAPE BASE (WQB) - AUGUST 2024 $24,554.86 09/11/2024 109497 SD LANDSCAPE BASE (NORTH) - AUGUST 2024 09/11/2024 109656 SD LANDSCAPE ADDITIONAL WORK (WQB) - AUGUST 2024 09/11/2024 109657 SD LANDSCAPE ADDITIONAL WORK (NORTH) - AUGUST 2024 09/11/2024 109658 SD LANDSCAPE ADDITIONAL WORK (NORTH) - AUGUST 2024 $76,529.62Remit to: IRWINDALE, CA FYTD:

MARTIN, VALERIA 41875 09/11/2024 9/9 - 9/10/24 TRAVEL PER DIEM & MILEAGE - 2024 AFFORDABLE HOUSING SO

CAL CONFE
$169.68
$169.68Remit to: MORENO VALLEY, CA FYTD:

MARTINEZ, ANETH 248299 09/25/2024 ELC - 2023/2024 EMERGING LEADERS COUNCIL STIPEND (6 MEETINGS 8/28/23- 3/25/24)
$150.00
$150.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount
MARTINEZ, ANTONIO L 41978 09/18/2024 4403 MURAL PAINTING AT MAIN LIBRARY - FINAL 60% PAYMENT $3,561.00 $3,561.00Remit to: MORENO VALLEY, CA FYTD:

MATTOX, JOSEPH 41818 09/04/2024 9/7 - 9/11/24 TRAVEL PER DIEM - 2024 PUBLIC WORKS EXPO $333.00 $333.00Remit to: MORENO VALLEY, CA FYTD:

MCCLAIN, MELISSA 41876 09/11/2024 08/18 - 08/24/24 TRAVEL PER DIEM & MILEAGE - 2024 CALED TRAINING $843.80 41979 09/18/2024 9/23 - 9/25/24 TRAVEL PER DIEM & MILEAGE - 2024 ICSC WESTERN CONFERENCE $210.55 $1,054.35Remit to: MORENO VALLEY, CA FYTD:

MCCLURE, JEDD 248247 09/11/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

MENDIVIL VELAZQUEZ, ROSA 248201 09/04/2024 R24-183636 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

MENDOZA, CARLOS 248229 09/11/2024 R24-184166 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

MENGISTU, YESHIALEM 41877 09/11/2024 AUG. 2024 MILEAGE REIMBURSEMENT - AUGUST 2024 $154.77 $154.77Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount

MERCHANTS BUILDING
MAINTENANCE, LLC.
41819 09/04/2024 823450 JUL 2024 SPECIAL CLEANINGS FOR EVENT RENTALS-CONF. & REC.

CENTER
$2,161.04
09/04/2024 823451 JUL 2024 SPECIAL CLEANINGS FOR EVENT RENTALS-

COTTONWOOD GOLF CTR
09/04/2024 823457 JUL 2024 SPECIAL CLEANINGS FOR EVENT RENTALS-SENIOR CENTER
09/04/2024 823458 JUL 2024 SPECIAL CLEANINGS FOR EVENT RENTALS-TOWNGATE COMM. CTR.
41980 09/18/2024 828202 STATE OF THE CITY PRESSURE WASHING-CONFERENCE & REC CENTER
$1,060.00
42032 09/25/2024 795486 CARPET EXTRACTION-MENS LOCKER ROOM-PUBLIC SAFETY BLDG. $5,665.00 09/25/2024 826701 REQUEST FOR GENERAL CLEANING FOR SPEC. EVENT-MALL LIBRARY 8/7/24
09/25/2024 826710 REMOVE DUST/DEBRIS FROM EXT. WINDOWS OF PSB/EOC COURTYARD 8/7/24
09/25/2024 826711 EMERGENCY CLEAN UP AFTER OVERFLOW-MAIN LIBRARY 8/9/24 09/25/2024 826752 COMMUNITY PARK RESTROOMS DAY PORTER SERVICES-AUG. 2024
09/25/2024 826754 QUARTERLY WINDOW CLEANING OF INTERIOR/EXTERIOR 8/27/24 - ANNEX 1
$228,476.19Remit to: MONTEREY PARK, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount

MERCHANTS LANDSCAPE

SERVICES INC
41981 09/18/2024 63494 LANDSCAPE EXTRA WORK-JUL 24-IRRIG. ADJ ETC FOR NEW SOD-

DELPH/JFK
$852.50
09/18/2024 63495 LANDSCAPE EXTRA WORK-JUL 24-PROGRAM IRRIG CONTR ETC-

BAY/GRAHAM
09/18/2024 63496 LANDSCAPE EXTRA WORK-JUL 24-INSTALL/PROGR. HUNTER

NODE-CITY HALL
09/18/2024 63498 LANDSCAPE EXTRA WORK-JUL 24-CONTR. WATER SCHED.

ADJ./CITY HALL
$178,642.41Remit to: MONTEREY PARK, CA FYTD:

MIDWEST VETERINARY SUPPLY 41820 09/04/2024 23013411-000 ANIMAL MEDICAL SUPPLIES/VACCINES $596.01 41879 09/11/2024 23125839-100 ANIMAL MEDICAL SUPPLIES/VACCINES $1,992.58 41983 09/18/2024 23125839-050 ANIMAL MEDICAL SUPPLIES $208.92 $11,064.26Remit to: LAKEVILLE, MN FYTD:

MISSION LINEN SUPPLY, INC. 41821 09/04/2024 522228015 LINEN RENTAL SERVICES $78.68 41880 09/11/2024 522229246 LINEN RENTAL SERVICES $169.63 09/11/2024 522271664 LINEN RENTAL SERVICES
$2,104.41Remit to: SANTA BARBARA, CA FYTD:

MOHAN, BRIAN 41984 09/18/2024 9/22 - 9/25/24 TRAVEL PER DIEM - 2024 ICMA ANNUAL CONFERENCE $224.00 $224.00Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY FRIENDS OF

THE LIBRARY
42034 09/25/2024 AUGUST 2024 PASS THROUGH FUNDS 8/1-8/31/24 $1,044.04 $6,370.04Remit to: MORENO VALLEY, CA FYTD:

MORENO, FRANCISCA 248230 09/11/2024 MVA040048364 REFUND PARKING CITATION FEE - PARTIALLY DISMISSED $86.00 $86.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount
MORGAN, RANDY 248241 09/11/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

NAMEKATA, JAMES 41881 09/11/2024 AUG. 2024 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $356.40 $1,177.20Remit to: RIVERSIDE, CA FYTD:

NEGRETE, VERONICA 248288 09/18/2024 BFR22-0266.R002 REFUND PLAN CHECK FEES-INCORRECT PROCESSING-24278

TIERRO DE ORO
$426.00
$426.00Remit to: MORENO VALLEY, CA FYTD:

NETFILE, INC. 41882 09/11/2024 9645 ANNUAL SUBSCRIPTION FOR FORM 700 E-FILING SzSTEM 8/30/24-8/29/25
$12,250.00
$12,250.00Remit to: FRESNO, CA FYTD:

NGUYEN, CLEMENT BA DUONG 41883 09/11/2024 AUG. 2024 INSTRUCTOR SERVICES - VOVINAM MARTIAL ARTS CLASSES $235.20 $1,470.00Remit to: BEAUMONT, CA FYTD:

NICCOLI, JASON 41822 09/04/2024 9/7 - 9/11/24 TRAVEL PER DIEM - 2024 PUBLIC WORKS EXPO $333.00 $333.00Remit to: MORENO VALLEY, CA FYTD:

NICHOLS-DUNLAP, TANYA 42035 09/25/2024 9/29 - 10/04/24 TRAVEL PER DIEM & MILEAGE - 2024 FALL EDUCATION INSTITUTE $467.20 $467.20Remit to: MORENO VALLEY, CA FYTD:

NPG INC, DBA GOLDSTAR

ASPHALT PRODUCTS
41986 09/18/2024 28997 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $509.66 09/18/2024 29136 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $8,824.38Remit to: PERRIS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount
OAXACA, YVETTE 248242 09/11/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

OKOROAMA, CHIDINMA 248243 09/11/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

OLSON, ANDREA 248244 09/11/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

OPTIMA ENERGY INC. 42036 09/25/2024 2000 PARK LIGHT LED RETROFIT PROJECT NO. 807 0060 - PAY APP. #2 $12,226.50 $52,051.66Remit to: ARTESIA, CA FYTD:

ORTEGA, ELAINE 248264 09/11/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

PAPER RECYCLING AND

SHREDDING SPECIALISTS
248269 09/18/2024 582449 SHREDDING SERVICES AUGUST 2024-MULTIPLE LOCATIONS $710.00 $2,130.00Remit to: SAN DIMAS, CA FYTD:

PARSONS TRANSPORTATION
GROUP, INC.
41987 09/18/2024 2409A175 801 0021 SR60/MORENO BEACH PH 2 $5,944.80 $8,786.42Remit to: IRVINE, CA FYTD:

PELAEZ, JOANNA 248289 09/18/2024 R24-184156 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

PENNINGTON, YOKO 248250 09/11/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount
PEPE'S TOWING 41988 09/18/2024 114937 EMERGENCY TOWING SERVICES FOR FLEET VEHICLES $440.00 09/18/2024 115065 EMERGENCY TOWING FOR FLEET VEHICLES
09/18/2024 115066 EMERGENCY TOWING FOR FLEET VEHICLES
09/18/2024 115067 EMERGENCY TOWING SERVICES FOR FLEET VEHICLES 09/18/2024 96790 EMERGENCY TOWING FOR FLEET VEHICLES
$1,140.00Remit to: MORENO VALLEY, CA FYTD:

PERCEPTIVE ENTERPRISES, INC. 42037 09/25/2024 4007 PROFESSIONAL DBE/CPR CONSULTING SERVICES $3,849.00 09/25/2024 4011 PROFESSIONAL DBE/CPR CONSULTING SERVICES $5,034.00Remit to: LOS ANGELES, CA FYTD:

PEREZ, TIBERIO 41824 09/04/2024 9/7 - 9/10/24 TRAVEL PER DIEM & MILEAGE - 2024 PUBLIC WORKS EXPO $323.86 $323.86Remit to: MORENO VALLEY, CA FYTD:

PERKINS, LATIJERA YVONNE 248260 09/11/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

PERRIS VALLEY PRINTING CO. 248192 09/04/2024 15914 VEHICLE PARKING VIOLATION NOTICE FORMS - CODE $802.95 $802.95Remit to: NUEVO, CA FYTD:

PHILLIPS FEED SERIVCE, INC. 41989 09/18/2024 34404987 ANIMAL FOOD FOR M.V. ANIMAL SHELTER $1,583.27 $11,272.12Remit to: EASTON, PA FYTD:

PINS & NEEDLES 248270 09/18/2024 15227 UNIFORMS FOR CODE STAFF $567.30 $663.74Remit to: HEMET, CA FYTD:

PLANET TECHNOLOGIES, INC. 41885 09/11/2024 142586 PROJECT SERVICES & SUPPORT-CRM $515.00 $2,210.00Remit to: GAITHERSBURG, MD FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount
POE, DEANGELO 248232 09/11/2024 R24-182466 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

PRIORIT CONSULTING, LLC 42038 09/25/2024 PC 454 GIS SERVER SUPPORT SERVICES - AUG. 2024 $1,500.00 $7,500.00Remit to: REDLANDS, CA FYTD:

PROFESSIONAL

COMMUNICATIONS NETWORK
PCN
248271 09/18/2024 223500201 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM $424.64 248300 09/25/2024 223600340 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM $430.99 $1,706.06Remit to: RIVERSIDE, CA FYTD:

PTS COMMUNICATIONS INC 41825 09/04/2024 2124337 PAY PHONE SERVICES-AUG. 2024 $266.00 09/04/2024 2125532 PAY PHONE SERVICES-SEP. 2024
$399.00Remit to: SAN RAMON, CA FYTD:

QUADIENT LEASING USA, INC. 42039 09/25/2024 Q1439133 MAIL MACHINE LEASE FEES $1,193.55 $2,387.10Remit to: DALLAS, TX FYTD:

R. PAUL ZENAK - SIERRA VIEW
COM
PANY
248202 09/04/2024 PCK24-0023 REFUND (80%)-LANDSCAPE PLAN CK FOR RANCHO DEL SOL GOLF

CLUBHOUSE
$813.60
$813.60Remit to: GRANITE BAY, CA FYTD:

RABAGO, SALVADOR 248233 09/11/2024 R24-184117 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

RAMIREZ, MARISSA 248261 09/11/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount
RAMOS, ROBERTO 41886 09/11/2024 AUG. 2024 INSTRUCTOR SERVICES-AMAZING MARTIAL ARTS & TAE KWON

DO CLASSES
$1,134.00
$3,969.00Remit to: MORENO VALLEY, CA FYTD:

RD SYSTEMS, INC. 41826 09/04/2024 101861 QEL REPAIR-COUNCIL CHAMBER STAIR DR/EMPLOYEE ENT.-CITY HALL
$2,928.94
41990 09/18/2024 101843 KEYCARD READER REPLACEMENT EMPLOYEE REAR ENTRANCE-

ANIMAL SHELTER
$13,743.17
09/18/2024 37213 S2 SUPPORT PLAN RENEWAL FOR PERIOD 7/31/24 - 4/30/27 $39,662.07Remit to: TUSTIN, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 42040 09/25/2024 04H6703657388 WATER DISPENSER UNIT RENTAL-FIRE STATION 58 $960.15 09/25/2024 04H6703657389 WATER DISPENSER UNIT RENTAL-FIRE STATION 99 09/25/2024 04H6703657393 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 09/25/2024 04H6703657396 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 09/25/2024 04H6703657399 WATER DISPENSER UNIT RENTAL-FIRE STATION 6 09/25/2024 04H6703657401 WATER DISPENSER UNIT RENTAL-SENIOR CENTER 09/25/2024 04H6703657403 WATER DISPENSER UNIT RENTAL-FIRE STATION 48 09/25/2024 04H6703657407 WATER DISPENSER UNIT RENTAL-CRC 09/25/2024 04H6703657409 WATER DISPENSER UNIT RENTAL-ANNEX 1 09/25/2024 04H6703657410 WATER DISPENSER UNIT RENTAL-ANNEX 1 09/25/2024 04H6703657413 WATER DISPENSER UNITS (3) RENTAL-BERC 09/25/2024 04H6703658235 WATER DISPENSER UNIT RENTAL-PSB HALLWAY KITCHEN 09/25/2024 04H6703658237 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 09/25/2024 04H6703658271 WATER DISPENSER UNIT RENTAL-CITY YARD SANTIAGO OFFICE 09/25/2024 04H6703658273 WATER DISPENSER UNIT RENTAL-FIRE STATION 91 09/25/2024 04H6703658274 WATER DISPENSER UNIT RENTAL-MAIN LIBRARY 09/25/2024 04H6703660049 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS PUBLIC WORKS
09/25/2024 04H6703660050 WATER DISPENSER UNIT RENTAL-CITY HALL DEV SVCS AREA 09/25/2024 04H6703660052 WATER DISPENSER UNIT RENTAL-CITY HALL LOBBY 09/25/2024 04H6703660053 WATER DISPENSER UNIT RENTAL-CITY HALL CITY CLERK AREA 09/25/2024 04H6703660054 WATER DISPENSER UNIT RENTAL-CITY HALL COUNCIL CHAMBER 09/25/2024 04H6703660056 WATER DISPENSER UNIT RENTAL-CITY HALL BREAKROOM 09/25/2024 04H6703660057 WATER DISPENSER UNIT RENTAL-CITY YARD 09/25/2024 04H6703660060 WATER DISPENSER UNIT RENTAL-RAINBOW RIDGE 09/25/2024 04H6703686057 WATER DISPENSER UNIT RENTAL-EOC 09/25/2024 04H6703686058 WATER DISPENSER UNIT RENTAL-VAL VERDE (RED MAPLE) SITE 09/25/2024 04H6705245066 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 09/25/2024 04H6706250064 WATER DISPENSER UNIT RENTAL-FIRE STATION 2

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 42040 09/25/2024 04H6708133234 WATER DISPENSER UNIT RENTAL-EOC $960.15 09/25/2024 04H6708484849 WATER DISPENSER UNIT RENTAL-FIRE STATION 65 $4,964.20Remit to: LOUISVILLE, KY FYTD:

REGALADO, BLANCA E 41887 09/11/2024 AUG. 2024 INSTRUCTOR SERVICES-FOLKLORIC DANCE ADULT & YOUTH

CLASSES
$763.20
$2,256.00Remit to: LAKE ELSINORE, CA FYTD:

RENZ, ASHLEIGH 42041 09/25/2024 9/23 - 9/26/24 TRAVEL PER DIEM & MILEAGE - 24PET'S CHAMELEON SOFTWARE

USER CONF
$559.08
$2,580.08Remit to: MORENO VALLEY, CA FYTD:

RHYTHM TECH PRODUCTIONS,
LLC
42042 09/25/2024 1282 SOUND ENGINEER SERVICES FOR EL GRITO 2024 EVENT $1,560.00 $32,201.27Remit to: COLTON, CA FYTD:

RISE INTERPRETING, INC. 41827 09/04/2024 430151 ASL INTERPRETING SERVICES FOR PD INVESTIGATIONS UNIT $361.25 $361.25Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY OFFICE OF

EDUCATION
248272 09/18/2024 2024 / 1225 TRANSLATION SERVICES-CITY COUNCIL MEETINGS $2,491.73 09/18/2024 2024 / 2642 TRANSLATION SERVICES-CITY COUNCIL MEETINGS 09/18/2024 2024 / 2647 TRANSLATION SERVICES-CITY COUNCIL MEETINGS 09/18/2024 2024 / 2653 TRANSLATION SERVICES-CITY COUNCIL MEETINGS 09/18/2024 2024 / 2660 TRANSLATION SERVICES-CITY COUNCIL MEETINGS $3,235.49Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount

RIVERSIDE COUNTY SHERIFF-PSEC
UNIT
248193 09/04/2024 PE0000001962 PSEC RADIO SUBSCRIPTIONS-CODE 7/1-7/31/24 $3,479.53 09/04/2024 PE0000001963 PSEC RADIO SUBSCRIPTIONS-PARK RANGERS 7/1-7/31/24 09/04/2024 PE0000001964 PSEC RADIO SUBSCRIPTIONS-OEM 7/1-7/31/24 09/04/2024 PE0000001965 PSEC RADIO SUBSCRIPTIONS-ANIMAL SERVICES 7/1-7/31/24 248301 09/25/2024 PE0000002036 PSEC RADIO SUBSCRIPTIONS-ANIMAL SERVICES 8/1-8/31/24 $3,479.53 09/25/2024 PE0000002037 PSEC RADIO SUBSCRIPTIONS-CODE 8/1-8/31/24 09/25/2024 PE0000002038 PSEC RADIO SUBSCRIPTIONS-PARK RANGERS 8/1-8/31/24 09/25/2024 PE0000002039 PSEC RADIO SUBSCRIPTIONS-OEM 8/1-8/31/24 $9,784.54Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE UNIVERSITY HEALTH

SYSTEMS - MEDICAL CTR
41992 09/18/2024 RSO-MV 2024-08 HC SAFE CLINIC EXAMS - AUGUST 2024 $8,400.00 $28,000.00Remit to: MORENO VALLEY, CA FYTD:

ROADPOST USA INC DBA

BLUECOSMO
41828 09/04/2024 BU01706004 SATELLITE PHONE SERVICE PLAN-FIRE/OEM $1,696.34 $11,688.49Remit to: SEATTLE, WA FYTD:

ROBERT GARCIA BOXING

ACADEMY INC
41888 09/11/2024 FY 2024/25 THE COMMUNITY BOXING ACADEMY PROGRAM - YEAR 1

PAYMENT
$24,000.00
$24,000.00Remit to: RIVERSIDE, CA FYTD:

ROGERS, ANDERSON, MALODY &

SCOTT, LLP
41829 09/04/2024 75446 AUDIT SERVICES FOR FY ENDING 6/30/24 - MAY 2024 PROGRESS

BILLING
$11,780.00
$21,720.00Remit to: SAN BERNARDINO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount
ROJAS, ANA 248234 09/11/2024 REFUND-DUPL PMT. FOR PARKING CITATIONS MVA020048221/MVA020048726-PAID

FTB & DMV
$230.00
$230.00Remit to: MORENO VALLEY, CA FYTD:

ROYAL FLUSH CASINO EVENTS 248217 09/11/2024 A01041 SERVICES FOR CASINO EVENT AT SENIOR CENTER ON 8/29/24 $2,500.00 $2,500.00Remit to: WESTMINSTER, CA FYTD:

SALDANA, IVAN 248225 09/11/2024 82724 CHARRO - PERFORMANCE FOR 2024 EL GRITO EVENT ON 9/15/24 $815.00 $815.00Remit to: PERRIS, CA FYTD:

SC COMMERCIAL LLC DBA SC
FUELS
41830 09/04/2024 2706882-IN FUEL FOR CITY VEHICLES & EQUIPMENT $5,910.98 09/04/2024 2713949-IN FUEL FOR CITY VEHICLES & EQUIPMENT 09/04/2024 2715157-IN FUEL FOR CITY VEHICLES & EQUIPMENT 41993 09/18/2024 2714434-IN FUEL FOR CITY VEHICLES & EQUIPMENT $18,798.95 09/18/2024 2716293-IN FUEL FOR CITY VEHICLES & EQUIPMENT 09/18/2024 2719143-IN FUEL FOR CITY VEHICLES & EQUIPMENT 09/18/2024 2720422-IN FUEL FOR CITY VEHICLES & EQUIPMENT 09/18/2024 2722464-IN FUEL FOR CITY VEHICLES & EQUIPMENT 09/18/2024 2723610-IN FUEL FOR CITY VEHICLES & EQUIPMENT 09/18/2024 2723689-IN FUEL FOR CITY VEHICLES & EQUIPMENT 42044 09/25/2024 2725888-IN FUEL FOR CITY VEHICLES & EQUIPMENT $10,857.82 09/25/2024 2727497-IN FUEL FOR CITY VEHICLES & EQUIPMENT 09/25/2024 2729254-IN FUEL FOR CITY VEHICLES & EQUIPMENT $162,180.97Remit to: ORANGE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
42045 09/25/2024 6004319015 FA,BA ALARM SYSTEM MONITORING -ANNEX 1- SEP. 2024 $2,170.91 09/25/2024 6004321788 FA,BA ALARM SYSTEM MONITORING -MAIN LIBRARY- SEP. 2024 09/25/2024 6004322622 FA,BA ALARM SYSTEM MONITORING -FIRE STATION 58- SEP. 2024 09/25/2024 6004324086 FA,BA ALARM SYSTEM MONITORING -CITY HALL- SEP. 2024 09/25/2024 6004324248 FA,BA ALARM SYSTEM MONITORING -CITY YARD SANTIAGO- SEP. 2024
09/25/2024 6004324529 FA ALARM SYSTEM MONITORING-CITY YARD PERRIS- SEP. 2024 09/25/2024 6004326812 BA ALARM SYSTEM MONITORING -PUBLIC SAFETY BLDG.- SEP. 2024
09/25/2024 6004329550 BA ALARM SYSTEM MONITORING - SENIOR CENTER - SEP. 2024 09/25/2024 6004330434 BA ALARM SYSTEM MONITORING-IRIS LIBRARY- SEP. 2024 09/25/2024 6004330578 BA ALARM SYSTEM MONITORING-RAINBOW RIDGE- SEP. 2024 09/25/2024 6004331320 FA,BA ALARM SYSTEM MONITORING-ANIMAL SHELTER-SEPT. 2024
09/25/2024 6004334260 BA ALARM SYSTEM MONITORING-COTTONWOOD GOLF CENTER- SEPT. 2024
09/25/2024 6004334277 FA,BA ALARM SYSTEM MONITORING-EMERGENCY OPS. CENTER- SEPT. 2024
09/25/2024 6004335911 FA ALARM SYSTEM MONITORING-TOWNGATE COMM. CENTER- SEPT. 2024
09/25/2024 6004337333 BA ALARM SYSTEM MONITORING-MARCH FIELD PARK CC-SEPT. 2024
09/25/2024 6004444018 SO7982244 3 CR123 (BA) BATTERY REPLACEMENT-FIRE STATION 6 $40,317.90Remit to: UNIONTOWN, OH FYTD:

SECURITY SIGNAL DEVICES, INC.

DBA SSD ALARM
41994 09/18/2024 R-00548643 ALARM SYSTEM SERVICES FOR MOVAL & KITCHING SUBSTATIONS- OCT. 2024
$571.05
$2,284.20Remit to: ANAHEIM, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount
SERRATO, ANA 248235 09/11/2024 2000060.013 REFUND ON ACTIVENET ACCOUNT $16.53 $16.53Remit to: MORENO VALLEY, CA FYTD:

SHELTON, ANGELA MAYA 42046 09/25/2024 9/29 - 10/04/24 TRAVEL PER DIEM & MILEAGE - 2024 FALL EDUCATION INSTITUTE $547.46 $547.46Remit to: MORENO VALLEY, CA FYTD:

SIGNS BY TOMORROW 41831 09/04/2024 32866 PUBLIC HEARING SIGN (1) UPDATE & INSTALLATION SERVICES $999.34 09/04/2024 32867 PUBLIC HEARING SIGNS (2) UPDATE & INSTALLATION SERVICES $1,665.57Remit to: MURRIETA, CA FYTD:

SKANSKA USA CIVIL WEST
CALIFORNIA DISTRICT, INC.
41996 09/18/2024 23 801 0021 SR60/MORENO BEACH PH 2 $14,363.66 $514,292.01Remit to: RIVERSIDE, CA FYTD:

SKY PUBLISHING 41833 09/04/2024 24-5_010 FULL PAGE MAGAZINE AD-FLOOD PLAIN MGMT PUBLIC SVC MSG/2024 ISS 5
$1,600.00
$4,300.00Remit to: REDLANDS, CA FYTD:

SLOVER, JASON 248218 09/11/2024 9/15 - 9/20/24 TRAVEL PER DIEM - 2024 COMMERCIAL VEHICLE ENFORCEMENT $324.50 $324.50Remit to: MORENO VALLEY, CA FYTD:

SMARTSHEET INC. 41889 09/11/2024 INV1955153_BAL. BALANCE OF INVOICE - IMPLEMENTATION SERVICES LEVEL 3 $10,000.00 $14,200.00Remit to: BELLEVUE , WA FYTD:

SOUTHERN CALIFORNIA EDISON 248194 09/04/2024 AUG-24 9/4/24 ELECTRICITY CHARGES $2,023.71 248219 09/11/2024 AUG-24 9/11/24 ELECTRICITY CHARGES $11,587.73 $729,591.61Remit to: ROSEMEAD, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount
SOUTHERN CALIFORNIA GAS CO. 248274 09/18/2024 AUG-2024 GAS CHARGES $2,407.96 248275 09/18/2024 06932310219-AUG GAS CHARGES - ACCT# 069 323 1021 9/UFO-AUG. 2024 $20.47 $8,061.43Remit to: MONTEREY PARK, CA FYTD:

SOUTHERN PET SUPPLIES 42048 09/25/2024 10031 PET SUPPLIES-NYLON SLIP LEADS $293.95 $434.05Remit to: SAN DIEGO, CA FYTD:

SPARKLETTS 41834 09/04/2024 6435574 080224 BOTTLED WATER SERVICE FOR CITY YARD $1,174.22 09/04/2024 6435574 083024 BOTTLED WATER SERVICE FOR CITY YARD $1,804.61Remit to: DALLAS, TX FYTD:

STANDARD INSURANCE CO 248276 09/18/2024 240901 EMPLOYEE SUPPLEMENTAL INSURANCE - SEPT 2024 $1,534.94 $39,852.71Remit to: PORTLAND, OR FYTD:

STATE BOARD OF EQUALIZATION
1 42137 09/25/2024 083124 SALES & USE TAX REPORT FOR 8/1-8/31/24 $877.00 $3,062.00Remit to: SACRAMENTO, CA FYTD:

STATE OF CALIFORNIA DEPT. OF

JUSTICE
248195 09/04/2024 752389 LIVE SCAN FINGERPRINTING APPS FOR PD-JUL. 2024 $1,429.00 $3,141.00Remit to: SACRAMENTO, CA FYTD:

STATE WATER RESOURCES

CONTROL BOARD
248277 09/18/2024 APPLIC ID 575340 APPLICATION FEE - MORRISON PARK BIKE PUMP TRACK PERMIT REGISTR.
$704.00
$704.00Remit to: SACRAMENTO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount

STEVEN PERRY PROFESSIONAL

PHOTOGRAPHY
42049 09/25/2024 240902.1 PHOTOGRAPHY SERVICES 8/29/24 - WINDSONG PARK

DEDICATION
$1,958.75
09/25/2024 240912.1 PHOTOGRAPHY SERVICES 9/11/24 - 911 MEMORIAL AT MORRISON FIRE ST.
09/25/2024 240917.1 PHOTOGRAPHY SERVICES 9/12/24 - DUTCH BROS. RIBBON

CUTTING EVENT
09/25/2024 240917.2 PHOTOGRAPHY SERVICES 9/13/24 - ALUX RIBBON CUTTING EVENT
09/25/2024 240917.3 PHOTOGRAPHY SERVICES 9/15/24 - EL GRITO EVENT $7,489.90Remit to: MORENO VALLEY, CA FYTD:

STEWART, AUDRIEL K 248252 09/11/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

STRADLING, YOCCA, CARLSON &
RAUTH
42050 09/25/2024 410424 LEGAL SERVICES-CFD NO. 5 SPECIAL TAX MATTER-AUG. 2024 $5,188.00 09/25/2024 410434 LEGAL SERVICES-GENERAL/HOUSING AUTHORITY MATTERS-AUG. 2024
09/25/2024 410435 LEGAL SERVICES-MARY ERICKSON HOUSING OWNERSHIP MATTER-AUG. 2024
$49,451.00Remit to: NEWPORT BEACH, CA FYTD:

SUNNYMEAD ACE HARDWARE 248196 09/04/2024 103061 MISC. SUPPLIES FOR PD - KEYS $25.77 $366.91Remit to: MORENO VALLEY, CA FYTD:

SUNPPOWER CORPORATION

SYSTEMS
248319 09/25/2024 BON24-0313 REFUND CANCELLED PERMIT FEES-24541 SINGER ST $140.56 $140.56Remit to: RICHMOND, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount

SUNRUN INSTALLATION SERVICES
INC
248320 09/25/2024 BOE24-0267 REFUND CANCELLED PERMIT FEES-24827 FAIR DAWN-JESSICA NERI
$191.52
248321 09/25/2024 BSO24-0043 REFUND CANCELLED PERMIT FEES-16327 BREEZEWOOD-

WILLIAM FINE
$315.52
248322 09/25/2024 BSO24-0120 REFUND CANCELLED PERMIT FEES-27248 ARLA-ENRIQUE ORTIZ $315.52 248323 09/25/2024 BON24-0320 REFUND CANCELLED PERMIT FEES-28244 BAY AVE-GRAFTON MASON
$212.56
248324 09/25/2024 BSO23-0210 REFUND CANCELLED PERMIT FEES-28838 GIFFORD AVE-BRANY ADAMS
$315.52
$3,345.04Remit to: SAN LUIS OBISPO, CA FYTD:

SUTHERLAND, TRAMEKA 248262 09/11/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

SVA ARCHITECTS, INC. 41999 09/18/2024 62481 803 0057 SENIOR CENTER EXPANSION $9,141.80 $144,661.10Remit to: SANTA ANA, CA FYTD:

SWINSON DBA REVERENCE

PERFORMING ARTS ACADEMY,
RACHEL
41891 09/11/2024 AUG. 2024 INSTRUCTOR SERVICES - DANCE & PILATES CLASSES $324.00 $2,556.00Remit to: MORENO VALLEY, CA FYTD:

TAYLOR, LORRAINE 248328 09/25/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
42001 09/18/2024 175064 FLEX AND COBRA ADMIN FEES- AUG 2024 $1,842.35 $146,542.44Remit to: TEMECULA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount
THE LEW EDWARDS GROUP 42067 09/27/2024 24-05.06 JULY/AUG. 2024 SERVICES - CITY MANAGER'S OFFICE $13,000.00 $19,500.00Remit to: OAKLAND, CA FYTD:

THINK TOGETHER, INC 42002 09/18/2024 121-25-01S MANAGEMENT OF 21ST CCLC SUPPL. PROGRAM-EDGEMONT ELEM 24/25-#1OF5
$10,877.20
$779,007.76Remit to: SANTA ANA, CA FYTD:

THOMPSON COBURN LLP 42052 09/25/2024 3690409 LEGAL SERVICES-MVU/RELIABILITY STANDARD COMPLIANCE/AUG. 2024
$66.65
$259.82Remit to: WASHINGTON, DC FYTD:

THOMSON REUTERS-WEST
PUBLISHING CORP.
41893 09/11/2024 850707681 AUTO TRACK SERVICES FOR PD INVESTIGATIONS-AUG. 2024 $1,624.63 $4,873.89Remit to: CAROL STREAM, IL FYTD:

TITAN RENTAL GROUP, INC. 248220 09/11/2024 RES# 49343-FINAL RENTAL OF CHAIRS FOR EVENT ON 8/29/24 $131.18 $2,489.56Remit to: RIVERSIDE, CA FYTD:

T-MOBILE USA, INC. 248197 09/04/2024 9578012020 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $165.00 248278 09/18/2024 9575543297 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $430.00 09/18/2024 9578112878 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 09/18/2024 9578752270 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 09/18/2024 9578752271 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 09/18/2024 9578752272 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 09/18/2024 9578752273 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $3,620.00Remit to: SEATTLE, WA FYTD:

TORRES, ALEXA GABRIELA 248263 09/11/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount
TOUCH OF SOUL 41894 09/11/2024 AUG. 2024 INSTRUCTOR SERVICES - SOUL LINE DANCING CLASS $207.00 $814.20Remit to: MORENO VALLEY, CA FYTD:

TR DESIGN GROUP, INC. 41836 09/04/2024 4891 ARCHITECTURAL DESIGN SERVICES-PROJ. 23-063 MV SATELLITE

LIBRARY
$19,615.00
$32,872.50Remit to: RIVERSIDE, CA FYTD:

TRICHE, TARA 41895 09/11/2024 AUG. 2024 INSTRUCTOR SERVICES - BALLET & DANCE EXPLORATION CLASSES $1,436.40 $4,863.60Remit to: MORENO VALLEY, CA FYTD:

TRUEPOINT SOLUTIONS, LLC 41896 09/11/2024 SI-001046 ACP SUPPORT SERVICES - JUL. 2024 $165.00 42003 09/18/2024 SI-001048 SUPPORT SERVICES JUL. 2024 - FIRE RECORD ENHANCEMENTS

PROJECT
$8,621.25
09/18/2024 SI-001049 SUPPORT SERVICES JUL. 2024 - BLDG WATER HEATER

ENHANCEMENTS PROJ
09/18/2024 SI-001187 ACP SUPPORT SERVICES - AUG. 2024
$19,965.00Remit to: LOOMIS, CA FYTD:

TSG ENTERPRISES, INC. DBA THE

SOLIS GROUP
42004 09/18/2024 13791 801 0086 JUAN BAUTISTA DE ANZA MULTI USE TRAIL - ATP 4 $4,304.00 09/18/2024 13792 803 0053 PUBLIC SAFETY BLDG. HVAC REPLACEMENT PYMT #5 $21,272.00Remit to: PASADENA, CA FYTD:

TUYOR CANONOY, GABRIEL

AIDANPAUL
41837 09/04/2024 ELC - 2023/2024 EMERGING LEADERS COUNCIL STIPEND (4 MEETINGS 10/23/23- 5/20/24)
$100.00
$100.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount
TYLER TECHNOLOGIES, INC. 248279 09/18/2024 045-480218 OPEN ENROLLMENT IMPLEMENTATION/TRAINING $1,365.00 09/18/2024 045-484005 LEAVE MANAGEMENT/TIME OFF REQUEST SUPPORT/TRAINING $9,022.69Remit to: DALLAS, TX FYTD:

U.S. BANK NA 41897 09/11/2024 14406148 INVESTMENT CUSTODIAL SERVICES-JUL. 2024 $1,000.00 $2,770.00Remit to: ST. PAUL, MN FYTD:

U.S. POSTAL SERVICE 248199 09/04/2024 BOX#88005-9/1/24 FEES FOR PO BOX 88005 - BUSINESS LOCATION: 13111666 $1,980.00 $13,480.00Remit to: MORENO VALLEY, CA FYTD:

ULINE, INC. 42053 09/25/2024 180577570 FMS PAYROLL FURNITURE $2,569.34 $22,313.37Remit to: PLEASANT PRAIRIE, WI FYTD:

ULTRASERV AUTOMATED

SERVICES, LLC
41839 09/04/2024 267568 COFFEE SERVICE SUPPLIES-ANNEX 1 $1,184.67 09/04/2024 268346 COFFEE SERVICE SUPPLIES-ANNEX 1
09/04/2024 268894 COFFEE SERVICE SUPPLIES-ANNEX 1
09/04/2024 268899 COFFEE SERVICE SUPPLIES-ANNEX 1
09/04/2024 268958 COFFEE SERVICE SUPPLIES-ANIMAL SHELTER 09/04/2024 269049 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION $3,932.78Remit to: CERRITOS, CA FYTD:

ULTRASYSTEMS
ENVIRONMENTAL, INC.
42005 09/18/2024 13187 ENVIRONMENT PERMIT & DOCUMENT SERVICES $3,660.84 $10,116.92Remit to: IRVINE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount

UNDERGROUND SERVICE ALERT

OF SOUTHERN CALIFORNIA
42006 09/18/2024 720240472 (a) DIGALERT TICKETS SUBSCRIPTION SERVICE-JULY 2024 $202.40 09/18/2024 720240472 (b) DIGALERT TICKETS SUBSCRIPTION SERVICE-JULY 2024 09/18/2024 720240472 (c) DIGALERT TICKETS SUBSCRIPTION SERVICE-JULY 2024 09/18/2024 720240472 (d) DIGALERT TICKETS SUBSCRIPTION SERVICE-JULY 2024 248280 09/18/2024 24-250284 (a) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$94.04
09/18/2024 24-250284 (b) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
09/18/2024 24-250284 (c) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
09/18/2024 24-250284 (d) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$1,206.24Remit to: CORONA, CA FYTD:

UNITED ROTARY BRUSH CORP 41840 09/04/2024 CI315081 STREET SWEEPER BRUSHES & ACCESSORIES $4,136.35 09/04/2024 CI315318 STREET SWEEPER BRUSHES & ACCESSORIES 09/04/2024 CI315577 STREET SWEEPER BRUSHES & ACCESSORIES 09/04/2024 CI316200 STREET SWEEPER BRUSHES & ACCESSORIES 09/04/2024 CI316201 STREET SWEEPER BRUSHES & ACCESSORIES 09/04/2024 CI316518 STREET SWEEPER BRUSHES & ACCESSORIES $8,036.88Remit to: DALLAS, TX FYTD:

UNITED SITE SERVICES OF CA, INC. 41841 09/04/2024 114-13918256 FENCE RENTAL AT ANIMAL SHELTER 08/22-09/18/24 $106.40 $319.20Remit to: DALLAS, TX FYTD:

VAN HOANG, NATHAN 41842 09/04/2024 ELC - 2023/2024 EMERGING LEADERS COUNCIL STIPEND (4 MEETINGS 8/28/23- 3/25/24)
$100.00
$100.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount
VASILIOS, FLEVOTOMOS GEORGIO 248325 09/25/2024 MVA050037676 REFUND PARKING CITATION FEE - DISMISSED $57.50 $57.50Remit to: MORENO VALLEY, CA FYTD:

VERDANTAS INC. DBA LEIGHTON

CONSULTING
41975 09/18/2024 61779 801 0021 SR60/MORENO BEACH PH 2 $4,011.07 09/18/2024 62999 801 0021 SR60/MORENO BEACH PH 2
$4,011.07Remit to: IRVINE, CA FYTD:

VERIZON WIRELESS - LERT B 248221 09/11/2024 9022368123 CELLULAR PINGS FOR PD $300.00 $300.00Remit to: BEDMINSTER, NJ FYTD:

VERTIGIS NORTH AMERICA DBA

LATITUDE GEOGRAPHICS
248302 09/25/2024 IN-VGNA-00006974 INSTALL/CONFIGURATION SERVICES FOR NEW GEOCORTEX SERVERS-JUL. 24
$1,275.00
$2,231.25Remit to: VICTORIA, BC FYTD:

VISION SERVICE PLAN 42054 09/25/2024 821113189 EMPLOYEE VISION INSURANCE - SEPT 2024 $3,741.71 $11,371.42Remit to: SAN FRANCISCO, CA FYTD:

VULCAN MATERIALS CO, INC. 41843 09/04/2024 1589263 ASPHALTIC EMULSION MATERIALS $701.43 09/04/2024 1604696 ASPHALTIC EMULSION MATERIALS
09/04/2024 1605647 ASPHALTIC EMULSION MATERIALS
09/04/2024 1605973 ASPHALTIC EMULSION MATERIALS
09/04/2024 1614646 ASPHALTIC EMULSION MATERIALS
09/04/2024 1614825 ASPHALTIC EMULSION MATERIALS
42007 09/18/2024 1632949 ASPHALTIC EMULSION MATERIALS $471.93 09/18/2024 1670082 ASPHALTIC EMULSION MATERIALS
09/18/2024 1687004 ASPHALTIC EMULSION MATERIALS
09/18/2024 1687663 ASPHALTIC EMULSION MATERIALS
$4,506.47Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount
WASTE MANAGEMENT 248198 09/04/2024 082624 SOLID WASTE DELINQUENCIES PASS THRU, LESS FRANCHISE FEES $19,953.16 $19,953.16Remit to: CORONA, CA FYTD:

WAXIE ENTERPRISES, LLC DBA

WAXIE SANITARY SUPPLY
41899 09/11/2024 82606793 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $2,568.55 09/11/2024 82660836 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES 09/11/2024 82667144 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES 41900 09/11/2024 82707710 JANITORIAL SUPPLIES FOR PD $274.19 42008 09/18/2024 82724439 JANITORIAL SUPPLIES FOR PD $1,807.28 42055 09/25/2024 82721166 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $182.49 $7,850.05Remit to: LOS ANGELES, CA FYTD:

WEST COAST ARBORISTS, INC. 42056 09/25/2024 218982 SD TREE MAINTENANCE - AUGUST 2024 - ZN 03 $1,553.00 09/25/2024 218983 SD TREE MAINTENANCE - AUGUST 2024 - ZN 04 $5,270.00Remit to: ANAHEIM, CA FYTD:

WESTERN MUNICIPAL WATER

DISTRICT
248303 09/25/2024 23821-018257_AUG WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.

LANDSCAPE
$7,881.75
09/25/2024 23821-018258_AUG WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.-BLDG. 938
09/25/2024 23866-018292_AUG WATER CHARGES-SKATE PARK
09/25/2024 24753-018620_AUG WATER CHARGES-M.A.R.B. BALLFIELDS $26,268.17Remit to: ARTESIA, CA FYTD:

WESTERN RENEWABLE ENERGY

GENERATION(WREGIS)
42057 09/25/2024 WR46569 RENEWABLE ENERGY CERTIFICATES-CREATED $0.34 $101.45Remit to: SALT LAKE CITY, UT FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount
WIGGS, KYLEISHA L 248255 09/11/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

WILLDAN ENGINEERING 41844 09/04/2024 00420465 ON-CALL CONSTRUCTION INSPECTION SERVICES - JUL. 2024 $22,528.00 42009 09/18/2024 00628566 810 0022 MORENO VALLEY RDWY SAFETY IMPR. THREE AREA $9,770.00 42058 09/25/2024 00714224R HOME-ARP GRANT SERVICES THROUGH JUL. 2024 $7,573.50 $950,056.04Remit to: ANAHEIM, CA FYTD:

WILLDAN FINANCIAL SERVICES 41845 09/04/2024 010-59410 CONTINUING DISCLOSURE 2017 REF OF '07 TABS $1,000.00 09/04/2024 010-59411 CONTINUING DISCLOSURE LRB 2019, 2020 COP TRIP, & LRB REF 2021
41901 09/11/2024 010-59584 SD BOUNDARY MAP PREPARATION SERVICES - JULY 2024 $6,750.00 $40,668.65Remit to: TEMECULA, CA FYTD:

WILLIAMS , JAMI 248203 09/04/2024 2004125.047 TOWNGATE COMM. CTR. DEPOSIT REFUND $127.19 $127.19Remit to: MORENO VALLEY, CA FYTD:

WILLIAMS, ANDREA MARIE 248327 09/25/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

WRIGHT, JEANNETTE 248236 09/11/2024 R24-184053 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: HUNTINGTON BEACH, CA FYTD:

WSP USA, INC. 42010 09/18/2024 AR40079720*27 804 0008 SUNNYMEAD MDP LINE F AND F-7 $7,559.00 $147,988.04Remit to: SAN BERNARDINO, CA FYTD:

XAVIER DEED DBA X-DEED

PRODUCTION
42060 09/25/2024 9/24/24 HIRE A MOVAL GRAD INCENTIVE PROGRAM - 5 EMPLOYEES $5,000.00 $5,000.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2024 through 9/30/2024
CHECKS UNDER $25,000
Payment Amount
XEROX CAPITAL SERVICES, LLC 42061 09/25/2024 022020544 GRAPHICS DEPT. COPIER BASE CHARGE 8/1-8/30 & USAGE 7/28- 8/21/24
$93.74
$705.21Remit to: PASADENA, CA FYTD:

YBARBO, JOLIE 248290 09/18/2024 MVA080004659 REFUND PARKING CITATION FEE - DISMISSED $57.50 $57.50Remit to: MORENO VALLEY, CA FYTD:

YHUIT, PATRICIA 41902 09/11/2024 REIMB.-9/9/24 REIMBURSE COST OF PLANTS FOR CRC FRONT LOBBY AREA $120.00 $120.00Remit to: MORENO VALLEY, CA FYTD:

YUM YUM DONUT SHOPS INC. 248291 09/18/2024 REC.# LGR19-0021 REFUND GRADING SECURITY DEPOSIT-PROJ. PEN16-0088 (PM 25900)
$5,000.00
$5,000.00Remit to: CITY OF INDUSTRY, CA FYTD:

ZUMAYA, BRAULIO 248254 09/11/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

ZUMAYA, LILIANA 248245 09/11/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

TOTAL CHECKS UNDER $25,000
GRAND TOTAL $19,843,252.62
$1,095,349.15