Moreno Valley City Council
December 17, 2024

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
AMERICAN RAMP COMPANY 42143 10/09/2024 8549 MV PUMPTRACK - PARKS MAINT $380,000.00 $388,730.00Remit to: JOPLIN, MO FYTD:

COMMONWEALTH LAND TITLE

COMPANY
42386 10/03/2024 W241001 ESCROW FOR ACQUISITION OF LAND, APN 292-061-010,

MORENO VALLEY
$77,123.00
$77,123.00Remit to: NEWPORT BEACH, CA FYTD:

CONSTELLATION ENERGY

GENERATION, LLC
42270 10/16/2024 939696 POWER PURCHASE-09/01 - 09/30/24-MVU $265,416.48 $1,063,433.84Remit to: BALTIMORE, MD FYTD:

COSCO FIRE PROTECTION, INC. 42160 10/09/2024 1000689700 INVESTIGATION OF FIRE PANEL - COMM ERROR-ANNEX 1 $34,067.50 10/09/2024 JC201827 803 0050 CITY YARD FIRE ALARM REPLACEMENT #3 10/09/2024 JC202747 803 0050 CITY YARD FIRE ALARM REPLACEMENT #4 $153,073.50Remit to: BREA, CA FYTD:

COUNTY OF RIVERSIDE SHERIFF 42271 10/16/2024 SH0000046683 CONTRACT LAW ENFORCEMENT BILLING PERIOD #2 (07/25/24- 08/21/24)
$3,967,873.63
42402 10/30/2024 SH0000046821 CONTRACT LAW ENFORCEMENT BILLING PERIOD #3 (08/22/24- 09/18/24)
$3,720,188.71
$27,789,598.27Remit to: RIVERSIDE, CA FYTD:

COUNTY OF RIVERSIDE,

AUDITOR- CONTROLLER
248334 10/02/2024 AUGUST 2024 TRANSMITTAL OF AB544 FROM PARKING CONTROL FEES $36,954.12 248480 10/30/2024 SEPTEMBER 2024 TRANSMITTAL OF AB544 FROM PARKING CONTROL FEES $31,701.00 $135,870.70Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
DATA TICKET, INC. 42087 10/02/2024 169674 PARKING CITATION PROCESSING-CODE-AUGUST 2024 $31,883.59 10/02/2024 169674HH REPLACEMENT FOR HANDHELD UNITS-CODE-AUGUST 2024 10/02/2024 169969 ADMIN CITATION PROCESSING-ANIMAL SVC-AUGUST 2024 10/02/2024 169970 ADMIN CITATION PROCESSING-CODE-AUGUST 2024 10/02/2024 169970TPC ADMIN CITATION PROCESSING-3RD PARTY COLL-CODE-AUGUST 2024
10/02/2024 169971 ADMIN CITATION PROCESSING-ANIMAL SVC-AUGUST 2024 10/02/2024 170047 ADMIN CITATION PROCESSING-PARK RANGERS/CODE-AUGUST 2024
42345 10/23/2024 170497 ADMIN CITATION PROCESSING-ANIMAL SVC-SEPTEMBER 2024 $30,302.73 10/23/2024 170498 ADMIN CITATION PROCESSING-CODE-SEPTEMBER 2024 10/23/2024 171092 PARKING CITATION PROCESSING-CODE-SEPTEMBER 2024 10/23/2024 171092HH REPLACEMENT FOR HANDHELD UNITS-CODE-SEPTEMBER 2024 $126,238.44Remit to: IRVINE, CA FYTD:

DECKERS OUTDOOR

CORPORATION
42405 10/30/2024 QTR ENDING JUN24 SALES TAX PAYMENT PER REIMBURSEMENT AGREEMENT $126,400.00 $292,364.00Remit to: GOLETA, CA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
248336 10/02/2024 AUG-24 10/02/24 WATER CHARGES $207,027.58 10/02/2024 SEP-24 10/02/24 WATER CHARGES
248403 10/16/2024 OCT-24 10/16/24 WATER CHARGES $119,927.63 10/16/2024 SEP-24 10/16/24 WATER CHARGES
248451 10/23/2024 OCT-24 10/23/24 WATER CHARGES $157,179.67 10/23/2024 SEP-24 10/23/24 WATER CHARGES
$1,301,859.91Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ENCO UTILITY SERVICES MORENO

VALLEY LLC
42168 10/09/2024 40-577-01 WA# 40-577-USPS DISTRIBUTION CENTER $26,819.02 10/09/2024 INV66386 STREETLIGHT MAINTENANCE SERVICES-MVU 10/09/2024 INV67845 METER INSTALLATIONS & INSPECTIONS-MVU 42274 10/16/2024 INV67923 DISTRIBUTION CHARGES - 09/01/24 TO 09/30/24 - MVU $1,273,772.31

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ENCO UTILITY SERVICES MORENO

VALLEY LLC
42407 10/30/2024 40-408B-17 WA# 40-408B-RANCHO BELAGO PH 2 $51,882.77 10/30/2024 40-439B-13 WA# 40-439B-VIA DEL LAGO
10/30/2024 40-475A-09 WA# 40-475A-FRONTIER BRODIAEA - 45 SFR 10/30/2024 40-483B-10 WA# 40-483B-APOLLO IV APARTMENTS - 49 UNITS 10/30/2024 40-501-2409 MVU CONTRACT 40-501 - ACQUIRED SCE STREETLIGHTS MAINT 10/30/2024 40-505B-16 WA# 40-505B-TRACT 37725 - 64 SF HOMES 10/30/2024 40-506B-15 WA# 40-506B-ROCAS GRANDES APARTMENTS 10/30/2024 40-508-28 WA# 40-508-CYBER SECURITY MONITORING 10/30/2024 40-514B-14 WA# 40-514B-SKYLER PLACE - TR 38123 177 SFR 10/30/2024 40-524B-04 WA# 40-524B-YUM YUM DONUTS STREETLIGHTS 10/30/2024 40-527-24 WA# 40-527-WORLD LOGISTICS CENTER
10/30/2024 40-532B-07 WA# 40-532B-CONTINENTAL VILLAGES PH 2 - 8 DPSS AND 96 APT UNITS
10/30/2024 40-533B-05 WA# 40-533B-MISTER CAR WASH
10/30/2024 40-535B-07 WA# 40-535B-STELLA PLACE 205 SFR
10/30/2024 40-543A-03 WA# 40-543A-TR 38265 ALESSANDRO WALK 225 SFR 10/30/2024 40-556B-01 WA# 40-556B-MORENO VALLEY MOB
10/30/2024 40-558B-02 WA# 40-558B-BELLA SERA 67 UNITS
10/30/2024 40-562B-02 WA# 40-562B-TRACT 33436 STREETLIGHTS 10/30/2024 40-567A-07 WA# 40-567A-EDGEMONT SUBSTATION
10/30/2024 40-571A-05 WA# 40-571A-EXPRESS CAR WASH
10/30/2024 40-575A-04 WA# 40-575A-PERRIS 12KV IRIS AVE LOOP 10/30/2024 40-579A-01 WA# 40-579A-TR 32711 STREETLIGHTS 10/30/2024 40-583A-01 WA# 40-583A-WEST COAST SELF STORAGE 10/30/2024 C24-21 15715 OLIVER ST-VEHICLE HIT STREETLIGHT-MVU $4,947,791.84Remit to: ANAHEIM, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ENTERPRISE SOLUTIONS

CONSULTING, LLC
42408 10/30/2024 INV-2351 CONSULTING SERVICE-MV UTILITIES $77,260.00 $135,537.50Remit to: WEBSTER, NY FYTD:

ESI ACQUISITION, INC. 42347 10/23/2024 INVESi6402 RAVE SOFTWARE & WEBEOC EXTENSION-5/1/24 TO 6/30/25-EOC $34,139.95 $53,433.36Remit to: ATLANTA, GA FYTD:

ESTATE DESIGN AND

CONSTRUCTION INC
42170 10/09/2024 380 PARK RESTROOM REHABILITATION-PARK MAINT $64,315.00 42348 10/23/2024 384 PARK RESTROOM REHABILITATION-PARK MAINT $75,335.00 $139,650.00Remit to: LOS ANGELES, CA FYTD:

FALCON ENGINEERING SERVICES,
INC.
42171 10/09/2024 2024-7 801 0021 SR60/MORENO BEACH PH 2 $35,957.00 10/09/2024 2024-8 801 0021 SR60/MORENO BEACH PH 2
10/09/2024 2024-9 801 0021 SR60/MORENO BEACH PH 2
$67,342.00Remit to: CORONA, CA FYTD:

GRAY QUARTER INC 42281 10/16/2024 3118 GWIZ DOCUSIGN SUBSCRIPTION-10/1/24 TO 06/30/25-TECH SVCS $31,279.50 10/16/2024 3128 PROFESSIONAL SVCS-SIMPLICITY/GWIZ-TECH SVCS $33,389.50Remit to: ATASCADERO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
GREENTECH LANDSCAPE, INC. 42351 10/23/2024 60263 SD LANDSCAPE BASE (WEST) - SEPTEMBER 2024 W/ PENALTIES $64,447.84 10/23/2024 60268 SD LANDSCAPE BASE (SOUTH) - SEPTEMBER 2024 W/ PENALTIES 10/23/2024 60302 SD LANDSCAPE BASE (VALLEY) - SEPTEMBER 2024 W/ PENALTIES 10/23/2024 60303 SD LANDSCAPE BASE (MORENO) - SEPTEMBER 2024 W/

PENALTIES
$458,515.61Remit to: LOS ANGELES, CA FYTD:

HABITAT FOR HUMANITY

RIVERSIDE
42096 10/02/2024 CHR22-INV26 HOME-CRITICAL HOME REPAIR PROGRAM-AUGUST 2024 $42,668.17 $188,178.61Remit to: RIVERSIDE, CA FYTD:

HARDY & HARPER, INC. 42097 10/02/2024 50661 801 0101 CITYWIDE PAVEMENT REHABILITATION PROGRAM $437,028.50 42284 10/16/2024 50733 801 0101 CITYWIDE PAVEMENT REHABILITATION PROGRAM $3,131,756.40 $3,568,784.90Remit to: SANTA ANA, CA FYTD:

ITERIS, INC. 42102 10/02/2024 173786 VECTOR-NEXT SENSOR ASSEMBLY-TRANSPORTATION $40,158.43 $40,158.43Remit to: SANTA ANA, CA FYTD:

LANDSCAPE STRUCTURES, INC. 42192 10/09/2024 INV-152054 CELEBRATION PARK PLAYGROUND EQUIPMENT-PARKS MAINT $233,021.55 $525,010.21Remit to: DELANO, MN FYTD:

LIBRARY SYSTEMS & SERVICES,
LLC
42104 10/02/2024 INV001974 LIBRARY CONTRACT SVCS & MATERIALS-MAIN/MALL/IRIS- OCTOBER 2024
$211,012.92
$1,087,747.47Remit to: ROCKVILLE, MD FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
LOR GEOTECHNICAL GROUP, INC. 42288 10/16/2024 19724 801 0101 CITYWIDE PAVEMENT REHABILITATION PROGRAM $25,403.50 $29,251.25Remit to: RIVERSIDE, CA FYTD:

LYONS SECURITY SERVICE, INC. 42289 10/16/2024 37874 SECURITY GUARD SVCS-CITY HALL-SEPTEMBER 2024 $51,165.51 10/16/2024 37875 SECURITY GUARD SVCS-CITY YARD-SEPTEMBER 2024 10/16/2024 37876 SECURITY GUARD SVCS-COMMUNITY PARK-SEPTEMBER 2024 10/16/2024 37877 SECURITY GUARD SVCS-CONF & REC CTR EVENTS-SEPTEMBER 2024
10/16/2024 37882 SECURITY GUARD SVCS-CONF & REC CTR-SEPTEMBER 2024 10/16/2024 37887 SECURITY GUARD SVCS-LIBRARY-SEPTEMBER 2024 10/16/2024 37897 SECURITY GUARD SVCS-SENIOR CENTER-SEPTEMBER 2024 10/16/2024 37900 SECURITY GUARD SVCS-TOWNGATE-SEPTEMBER 2024 10/16/2024 37905 SECURITY GUARD SVCS-ERC-SEPTEMBER 2024 10/16/2024 37906 SECURITY GUARD SVCS-COTTONWOOD SPCL EVENTS-SEPTEMBER 2024
$234,722.67Remit to: ANAHEIM, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
M. BREY ELECTRIC, INC. 42290 10/16/2024 9367 NEW DOOR LATCH INSTALL-PUBLIC SAFETY BLDG. $128,828.17 10/16/2024 9372 TANKLESS WATER HEATER TROUBLESHOOT-SENIOR CENTER 10/16/2024 9374 COUNCIL CHAMBER ELECTRIC LOCK INSTALL-CITY HALL 10/16/2024 9375 ENTRANCE SIGN REMOVAL-EMERGENCY OPS CENTER 10/16/2024 9377 WAREHOUSE ROLLUP DOORS B&C REPAIR-CITY YARD 10/16/2024 9378 WAREHOUSE ROLLUP DOORS B&C REPAIR-CITY YARD 10/16/2024 9379 EAST BAY & MIDDLE FRONT ROLLUP DOOR TROUBLESHOOT-FIRE STATION 2
10/16/2024 9380 SOUTH BAY EXIT DOOR REPAIR-FIRE STATION 48 10/16/2024 9381 REAR BAY DOOR TROUBLESHOOT-FIRE STATION 65 10/16/2024 9382 MAIN LOBBY DOOR TROUBLESHOOT/REPAIR-PUBLIC SAFETY BLDG.
10/16/2024 9383 MAIN LOBBY DOOR TROUBLESHOOT/REPAIR-PUBLIC SAFETY BLDG.
10/16/2024 9384 LOBBY FIRE DOOR TROUBLESHOOT/REPAIR-PUBLIC SAFETY BLDG. 10/16/2024 9385 GATE 4 REPAIR-PUBLIC SAFETY BLDG.
10/16/2024 9386 EVIDENCE ROLL UP DOOR KEY SWITCH REPAIR-PUBLIC SAFETY BLDG.
10/16/2024 9387 WALL DIVIDER REPAIR-SENIOR CENTER
10/16/2024 9402 TIME 4 TOTS INTERIOR PAINT-CONFERENCE & REC CENTER 10/16/2024 9403 REAR BAY DOOR REPLACEMENT-FIRE STATION 65 10/16/2024 9404 MAIN ENTRANCE STOREFRONT DOOR REPAIR-IRIS PLAZA LIBRARY 10/16/2024 9405 DAMAGED WINDOW REPAIR-PUBLIC SAFETY BLDG. 10/16/2024 9406 SUB-STATION BLACKOUT WINDOW TINTING-PUBLIC SAFETY BLDG.

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
M. BREY ELECTRIC, INC. 42360 10/23/2024 9407 FRONT BAY DOOR REPLACEMENT-FIRE STATION 6 $511,464.53 10/23/2024 9408 MANUFACTURE DOORS/FRAMES AND INSTALL, ETC. AT

TOWNGATE PARK
10/23/2024 9414 REAR ROLL UP DOOR REPAIR-FIRE STATION 65 10/23/2024 9415 ENTRY/EXIT GATE REPAIR-FIRE STATION 48
10/23/2024 9435 ADDITIONAL GAMING AREA ELECTRICAL CIRCUIT-MALL LIBRARY 10/23/2024 9437 RE-KEY PAYROLL DOOR-CITY HALL
10/23/2024 9438 REPAIR AND INSTALL PULL BAR & TRIM - SHADOW MOUNTAIN PARK
10/23/2024 9439 ALL FIRE STATION ROLLUP DOOR PREV. MAINTNEANCE 10/23/2024 9445 FRONT BAY DOOR TROUBLESHOOT & REPAIR-FIRE STATION 6 10/23/2024 9451 SWITCHGEAR REPLACEMENT R1 - TOWNGATE MEMORIAL PARK 10/23/2024 9452 803 0066 DMO CEILING TILE-SUNNYMEAD RANCH LIBRARY 10/23/2024 9458 SANTIAGO GATE REPAIR-CITY YARD
10/23/2024 9468 REPIN LOCK CYLINDER - FAIRWAY PARK
10/23/2024 9469 REPAIR DEADBOLT FOR MEN & WOMENS RESTROOMS - MARCH

SKATE PARK
10/23/2024 9470 RUN CAMERA FOR PLUMBING REPAIR-COTTONWOOD GOLF CENTER
10/23/2024 9471 PLUMBING REPAIR FOR RESTROOMS-COTTONWOOD GOLF CENTER
10/23/2024 9472 BLOCK WALL REPAIR-FIRE STATION 58
10/23/2024 9473 SEWER LINE REPAIR-COTTONWOOD GOLF CENTER 10/23/2024 9475 HEACOCK & BAY SIDEWALK REPAIR - REMOVE/REPLACE 810 SQ.

FT
$1,327,738.47Remit to: BEAUMONT, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
MARIPOSA LANDSCAPES, INC. 42198 10/09/2024 109490 DETENTION BASIN MAINTENANCE SERVICES-AUG. 2024 $25,785.63 10/09/2024 110092 SD LANDSCAPE BASE (WQB) - SEPTEMBER 2024 10/09/2024 110100 SD LANDSCAPE BASE (NORTH) - SEPTEMBER 2024 $104,185.18Remit to: IRWINDALE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

MERCHANTS BUILDING
MAINTENANCE, LLC.
42109 10/02/2024 795664 COVID-19 DISINFECTANT CLEANING SERVICES - MAR. 2024 $89,429.46 10/02/2024 804034 ANIMAL SHELTER AIR VENTS QUARTERLY CLEANING-COMPLETED 4/24/24
10/02/2024 826709 CARPET CLEANING ON 8/7/24 DUE TO INK SPILL-CITY HALL 2ND FLOOR
10/02/2024 826733 CARPET STAIN REMOVAL-CITY HALL IN CITY CLERK'S AREA ON 8/20/24
10/02/2024 826753 ANIMAL SHELTER AIR VENTS QUARTERLY CLEANING-COMPLETED 8/27/24
10/02/2024 828207 AUG 2024 SPECIAL CLEANINGS FOR EVENT RENTALS-

COTTONWOOD GOLF CTR
10/02/2024 828218 AUG 2024 SPECIAL CLEANINGS FOR EVENT RENTALS-CONF. & REC. CENTER
10/02/2024 828219 AUG 2024 SPECIAL CLEANINGS FOR EVENT RENTALS-SENIOR CENTER
10/02/2024 828220 AUG 2024 SPECIAL CLEANINGS FOR EVENT RENTALS-TOWNGATE COMM. CTR.
10/02/2024 828303 CITY FACILITIES ROUTINE JANITORIAL SERVICES - AUG. 2024 10/02/2024 828304 COVID-19 DISINFECTANT CLEANING SERVICES - AUG. 2024 42362 10/23/2024 832124 REFRIGERATOR CLEANING AT VARIOUS CITY FACILITIES $65,432.40 10/23/2024 833727 COVID-19 DISINFECTANT CLEANING SERVICES - SEP. 2024 10/23/2024 833785 CITY FACILITIES ROUTINE JANITORIAL SERVICES - SEP. 2024 $387,292.65Remit to: MONTEREY PARK, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

MERCHANTS LANDSCAPE

SERVICES INC
42294 10/16/2024 63559 LANDSCAPE MAINTENANCE FOR FACILITIES & AQUEDUCTS-AUG. 2024
$47,495.33
10/16/2024 63630 LANDSCAPE EXTRA-AUG 24-IRRIGATION REPAIRS/FIRE STATION #2
10/16/2024 63631 LANDSCAPE EXTRA WORK-AUG 24-CLEAN UP & IRRIG.

WORK/NEW MVU BLDG.
42363 10/23/2024 63491 LANDSCAPE EXTRA WORK-JUL 24-IRRIGATION REPAIRS/SOUTH AQUED. A
$45,756.71
10/23/2024 63687 LANDSCAPE MAINTENANCE FOR FACILITIES & AQUEDUCTS-SEP. 2024
10/23/2024 63806 LANDSCAPE EXTRA WORK-SEP 24-INSTALL PEA GRAVEL/FIRE ST# 99 10/23/2024 63807 LANDSCAPE EXTRA WORK-SEP 24-IRRIGATION REPAIRS/OLD LAKE DR AQU.
10/23/2024 63808 LANDSCAPE EXTRA WORK-SEP 24-IRRIGATION REPAIRS/CONF. & REC. CTR.
$272,723.67Remit to: MONTEREY PARK, CA FYTD:

MICHAEL BAKER

INTERNATIONAL, INC
42110 10/02/2024 1225256 801 0052 SR-60/ WORLD LOGISTICS CENTER PARKWAY

INTERCHANGE
$381,299.17
42364 10/23/2024 1225237 802 0004 INDIAN ST/CARDINAL BRIDGE, PHASE 1 $33,327.61 $819,340.91Remit to: LOS ANGELES, CA FYTD:

OREMOR OF RIVERSIDE RC, LLC. 42426 10/30/2024 DEAL# 82561 2024 CHEVROLET EQUINOX EV PURCHASE-STOCK# 24T1321 $182,804.32 10/30/2024 DEAL# 82839 2024 CHEVROLET EQUINOX EV PURCHASE-STOCK# 24T1322 10/30/2024 DEAL# 82840 2024 CHEVROLET EQUINOX EV PURCHASE-STOCK# 24T1287 10/30/2024 DEAL# 82841 2024 CHEVROLET EQUINOX EV PURCHASE-STOCK# 24T1217 $182,804.32Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
OUTDOOR CREATIONS, INC 42300 10/16/2024 11485 TRASH & RECYCLING RECEPTACLES - HOUND TOWN DOG PARK $34,749.38 10/16/2024 11488 TRASH & RECYCLING RECEPTACLES - SHADOW MOUNTAIN PARK 10/16/2024 11489 TRASH & RECYCLING RECEPTACLES - CONFERENCE & REC. CENTER 10/16/2024 11490 TRASH & RECYCLING RECEPTACLES - AMPHITHEATER 42368 10/23/2024 11504 TRASH & RECYCLING RECEPTACLES - CELEBRATION PARK/PARTIAL DELIV.
$48,649.13
$97,298.26Remit to: ANDERSON, CA FYTD:

PERS HEALTH INSURANCE 42259 10/09/2024 241008JC PERS HEALTH PAYABLE $346,356.16 $346,356.16Remit to: SACRAMENTO, CA FYTD:

PROSE MORENO VALLEY OWNER
LLC
248431 10/16/2024 BFR23-0080 TO 93 DEVELOPMENT IMPACT FEES REFUND FOR ROCAS GRANDES

PROJECT
$1,350,853.50
$1,350,853.50Remit to: SCOTTSDALE, AZ FYTD:

PUB CONSTRUCTION, INC. 42220 10/09/2024 305385 801 0086 JUAN BAUTISTA DE ANZA MULTI USE TRAIL - ATP 4 $285,503.22 $566,987.54Remit to: DIAMOND BAR, CA FYTD:

RD SYSTEMS, INC. 42432 10/30/2024 37272 SALTO REMOVAL/S2 INSTALLATIONS-CITY HALL $44,739.54 10/30/2024 37273 S2 INSTALLATION-COURTYARD-CITY HALL
$86,233.58Remit to: TUSTIN, CA FYTD:

RE ASTORIA 2 LLC 42303 10/16/2024 2024_10_RE_AST 2 RENEWABLE ENERGY-MV UTILITY-SEPTEMBER 2024 $26,717.25 $136,474.96Remit to: SAN FRANCISCO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

RIVERSIDE COUNTY HABITAT

CONSERVATION AGENCY
248409 10/16/2024 3RD QTR 2024 STEPHEN'S KANGAROO RAT MITIGATION FEES FOR QTR ENDING 9/30/24
$61,175.00
$66,050.00Remit to: RIVERSIDE, CA FYTD:

SHELL ENERGY NORTH AMERICA
(US) L.P.
42229 10/09/2024 3262588 RENEWABLE ENERGY CREDITS PCC3 $164,350.00 $838,546.00Remit to: PHILADELPHIA, PA FYTD:

SIMPPLR INC. 248381 10/09/2024 10007653 ANNUAL SUBSCRIPTION YEAR ONE 08/05/24-08/04/25 &

IMPLEMENTATION
$77,020.57
10/09/2024 10007772 SIMPPLER SUBSCRIPTION ADDITIONAL LICENSES $77,020.57Remit to: REDWOOD CITY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SOUTHERN CALIFORNIA EDISON 248346 10/02/2024 7501734027 RELIABILITY SERVICE-DLAP_SCE_TS10-JUL. 2024 $76,410.67 10/02/2024 7501735081 WDAT CHARGES-MVU/17160 KITCHING ST. SUBSTATION-AUG. 2024
10/02/2024 7501735082 WDAT CHARGES-MVU/24417 NANDINA AVE. SUBSTATION-AUG. 2024
10/02/2024 7501735101 WDAT CHARGES-MVU/GRAHAM ST.-AUG. 2024 10/02/2024 7501735102 WDAT CHARGES-MVU/FREDERICK AVE.-AUG. 2024 10/02/2024 7501735103 WDAT CHARGES-MVU/SUBSTATION 115KV INTERCONNECTION- AUG. 2024
248382 10/09/2024 282492235/SEP-24 ELECTRICITY-FERC CHARGES/MVU $93,257.93 10/09/2024 355556776/SEP-24 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 10/09/2024 431591238/SEP-24 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 10/09/2024 433869021/SEP-24 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 10/09/2024 435293103/SEP-24 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 10/09/2024 498683714/SEP-24 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 10/09/2024 559238386/SEP-24 IFA & DISTRIBUTION UPGRADE CHARGES-KITCHING SUBSTATION 10/09/2024 570511709/SEP-24 IFA CHARGES-SUBSTATION
10/09/2024 SEP-24 10/9/24 ELECTRICITY CHARGES
248412 10/16/2024 SEP-24 10/16/24 ELECTRICITY CHARGES $45,712.79 $982,214.12Remit to: ROSEMEAD, CA FYTD:

STANDARD INSURANCE CO 42315 10/16/2024 241001 EMPLOYEE SUPPLEMENTAL INSURANCE - OCT 2024 $37,077.53 10/16/2024 241001a LIFE & DISABILITY INSURANCE OCT 2024 $76,930.24Remit to: PORTLAND, OR FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
42122 10/02/2024 AUG-24/MILLER SPECIAL COUNSEL LITIGATION SVCS-MILLER STARR REG. 08/01- 08/31/24
$27,628.50
10/02/2024 AUG-24/SLOAT SPECIAL COUNSEL LITIGATION SVCS-SLOAT LAW GROUP 08/01- 08/31/24
10/02/2024 JUL-24/SLOAT SPECIAL COUNSEL LITIGATION SVCS-SLOAT LAW GROUP 07/01- 07/31/24
42316 10/16/2024 AUG-24/LARSON SPECIAL COUNSEL LITIGATION SVCS-LARSON LLP 08/01-08/31/24 $141,723.97 10/16/2024 AUGUST 2024 LEGAL SERVICES 8/1 TO 8/31/24
10/16/2024 JUL-24/RINCON2 SPECIAL COUNSEL LITIGATION SVCS-RINCON CONSULTANTS 7/01- 7/31/24
10/16/2024 SEP-24/COLANTUON SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 09/01- 09/30/24
10/16/2024 SEP-24/COX SPECIAL COUNSEL LITIGATION SVCS-COX CASTLE 09/01-09/30/24 10/16/2024 SEP-24/RINCON SPECIAL COUNSEL LITIGATION SVCS-RINCON CONSULTANTS 9/01- 9/30/24
42436 10/30/2024 SEP-24/KIMLEY SPECIAL COUNSEL LITIGATION SVCS-KIMLEY-HORN ASSOC 09/01- 09/30/24
$44,714.91
10/30/2024 SEP-24/LARSON SPECIAL COUNSEL LITIGATION SVCS-LARSON LLP 09/01-09/30/24 $1,025,740.10Remit to: LA JOLLA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
THE SALVATION ARMY 42123 10/02/2024 5 REVISED/FEB 24 SAMHSA SUBRECIPIENT PAYMENT-EXPAND M.V. HOMELESS TO

WORK PROGRAM
$63,351.79
10/02/2024 6 REVISED/MAR 24 SAMHSA SUBRECIPIENT PAYMENT-EXPAND M.V. HOMELESS TO

WORK PROGRAM
10/02/2024 7 / APR. 2024 SAMHSA SUBRECIPIENT PAYMENT-EXPAND M.V. HOMELESS TO

WORK PROGRAM
42376 10/23/2024 8 / MAY 2024 SAMHSA SUBRECIPIENT PAYMENT-EXPAND M.V. HOMELESS TO

WORK PROGRAM
$60,133.51
$461,450.01Remit to: RIVERSIDE, CA FYTD:

THINK TOGETHER, INC 42238 10/09/2024 111-25-02 ASES EXPANDED LEARNING PROGRAM MGMT. SERVICES- INSTALLMENT #2
$684,515.81
42319 10/16/2024 111-25-03 ASES EXPANDED LEARNING PROGRAM MGMT. SERVICES- INSTALLMENT #3
$684,515.81
$2,148,039.38Remit to: SANTA ANA, CA FYTD:

TR DESIGN GROUP, INC. 42242 10/09/2024 4906 ARCHITECTURAL DESIGN SERVICES-PROJ. 23-063 MV SATELLITE

LIBRARY
$53,137.50
$86,010.00Remit to: RIVERSIDE, CA FYTD:

U.S. BANK/CALCARDS 42126 10/02/2024 09-27-24 SEPTEMBER 2024 CALCARD ACTIVITY $344,775.40 42442 10/30/2024 10-28-24 OCTOBER 2024 CALCARD ACTIVITY $322,205.76 $1,642,470.14Remit to: ST. LOUIS, MO FYTD:

WELLS FARGO CORPORATE TRUST 42385 10/17/2024 W241003 DEBT SERVICE - 2021 LRB TAXABLE MVU $308,791.16 $1,065,731.79Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
WILLDAN ENGINEERING 42251 10/09/2024 002-32483 PLAN CHECK & INSPECTION SERVICES FOR BLDG. & SAFETY DEPT.- JUL24
$168,175.64
42382 10/23/2024 00628807 810 0022 MORENO VALLEY ROADWAY SAFETY IMPROVEMENTS

IN THREE AREA
$56,965.45
10/23/2024 00628816 808 0038 OVERNIGHT INTERSECTION VISIBILITY SYSTEMIC SAFETY IMPRO
10/23/2024 00628817 808 0037 PERRIS BLVD SIGNALIZED INTERSECTIONS SAFETY

IMPROVEMENT
$1,183,396.87Remit to: ANAHEIM, CA FYTD:

WILMINGTON TRUST 42384 10/10/2024 W241002 DEBT SERVICE-MORENO VALLEY PFA LEASE REV REF BONDS SERIES 2024
$2,009,250.00
$2,010,750.00Remit to: WILMINGTON, DE FYTD:

WRCRCA 42255 10/09/2024 AUG-2024 MSHCP MSHCP FEES COLLECTED FOR AUG 2024-RESIDENTIAL SINGLE

FAMILY/ADU
$173,106.95
42444 10/30/2024 SEP-2024 MSHCP MSHCP FEES COLLECTED FOR SEP. 2024-RESIDENTIAL SINGLE FAMILY
$152,530.00
$1,200,258.99Remit to: RIVERSIDE, CA FYTD:

TOTAL AMOUNTS OF $25,000 OR GREATER $24,593,187.17

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount
4IMPRINT 42260 10/16/2024 13087488 GILDAN T-SHIRTS - MVU $942.08 $12,665.74Remit to: OSHKOSH, WI FYTD:
4LEAF, INC 248394 10/16/2024 J3988A3 PLANNING SERVICES-AUGUST 2024 $420.00 $2,065.00Remit to: PLEASANTON, CA FYTD:

ACCO ENGINEERED SYSTEMS, INC 42068 10/02/2024 20571370 HVAC TROUBLESHOOT - MVU SUBSTATION $15,865.25 10/02/2024 20580844 HVAC SERVER ROOM REPAIR - EMERGENCY OPS CENTER 10/02/2024 20602565 SPLIT CONDENSATE PUMP REPLACEMENT-CONFERENCE & REC CENTER
10/02/2024 20603058 REPLACE CONDENSER #2 COIL-MAIN LIBRARY 42138 10/09/2024 20607447 HVAC COMPRESSOR TROUBLESHOOT-FIRE STATION 58 $1,880.00 42331 10/23/2024 20614441 AFTER-HOURS THERMOSTAT REPAIR-CONFERENCE REC. CENTER $840.00 42387 10/30/2024 20616150 THERMOSTAT REPAIR-FIRE STATION 58 $997.78 $668,385.19Remit to: PASADENA, CA FYTD:

ADMAIL EXPRESS INC. 42135 10/07/2024 QUOTE 32053 PROJECT SERVICES & POSTAGE - M.V. $22,755.35 42332 10/23/2024 QUOTE 32054 PROJECT SERVICES & POSTAGE - JUMBO CARD MAILER $22,755.35 $95,829.53Remit to: HAYWARD, CA FYTD:

ADMINSURE 42333 10/23/2024 17373 WORKERS' COMP CLAIMS ADMIN- NOVEMBER 2024 $2,591.00 $33,075.00Remit to: ONTARIO, CA FYTD:

ADOLFO, TYANNA 42139 10/09/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 $250.00 248360 10/02/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount

ADOPT A HIGHWAY LITTER

REMOVAL SERVICE OF AMERICA
42334 10/23/2024 279023 MONTHLY FEE FOR LITTER REMOVAL-HWY 60 WB-PARKS $750.00 $3,000.00Remit to: ENCINITAS, CA FYTD:

ADVANCE AVANT GARDE

CORPORATION DBA AVANT

GARDE IN
42069 10/02/2024 10711 HUD FUNDING COMPLIANCE SVCS-AUGUST 2024 $21,572.50 42140 10/09/2024 10712 HOME PROGRAM MANAGEMENT - AUGUST 2024 $360.00 42335 10/23/2024 10797 HOME PROGRAM MANAGEMENT-SEPTEMBER 2024 $250.00 42388 10/30/2024 10795 HUD FUNDING COMPLIANCE SVCS-SEPTEMBER 2024 $18,425.00 $114,042.50Remit to: DIAMOND BAR, CA FYTD:

AGA ENGINEERS, INC. 42070 10/02/2024 24084-IN 808 0036 IRIS CORRIDOR SAFETY IMPROVEMENTS/HEACOCK TO NASON
$4,470.77
10/02/2024 24184-IN 808 0036 IRIS CORRIDOR SAFETY IMPROVEMENTS/HEACOCK TO NASON
10/02/2024 24268-IN 808 0036 IRIS CORRIDOR SAFETY IMPROVEMENTS/HEACOCK TO NASON
$7,768.09Remit to: FULLERTON, CA FYTD:

AIR EXCHANGE INC 42071 10/02/2024 91612981 PLYMOVENT MAINT & REPAIR-FIRE STATIONS $564.61 42141 10/09/2024 91613008 PLYMOVENT MAINT & REPAIR-FIRE STATIONS $517.45 $2,773.97Remit to: FAIRFIELD, CA FYTD:

AKC PERMIT INC 248420 10/16/2024 BFS24-0004 REFUND PERMIT FEES-PROJECT CANCELLED-21820 ALESSANDRO $414.24 $414.24Remit to: LAKE ELSINORE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount
ALADROSS, KAMRAN 42261 10/16/2024 10/20 - 10/24/24 TRAVEL PER DIEM & MILEAGE - PRINCIPLES OF SUBSTATION DESIGN
$390.82
$390.82Remit to: MORENO VALLEY, CA FYTD:

ALGARIN, EDGAR 248495 10/30/2024 REF. PTU24-0022 REFUND TUP PERMIT PTU24-0022, INVOICE# 189674 (40%) $231.60 $231.60Remit to: SAN JACINTO, CA FYTD:

ALISAM MORENO OPERATING,

INC DBA WATERDROPS EXPRES
42072 10/02/2024 MVPD-082024 CAR WASH SVCS FOR AUGUST 2024-POLICE $288.00 42142 10/09/2024 MVPW-092024 (60) CAR WASH COUNT PLUS (9)/BARCODES-SEPT. 2024 $630.00 42262 10/16/2024 MVPD-092024 CAR WASH SVCS FOR SEPTEMBER 2024-POLICE $288.00 $3,625.00Remit to: WOODLAND HILLS, CA FYTD:

ALLIANT INSURANCE SERVICES,
INC.
42073 10/02/2024 2768532 SPECIAL EVENT INSURANCE PREMIUMS (1/1/24 TO 1/1/25) $1,254.00 $11,611.00Remit to: SAN DIEGO, CA FYTD:

AMERICAN FORENSIC NURSES 42074 10/02/2024 78755 PHLEBOTOMY SVCS-PD $6,280.00 10/02/2024 78842 PHLEBOTOMY SVCS-PD
$9,868.00Remit to: LA QUINTA, CA FYTD:

ANGEL ORGANICS HEALING
CENTER LLC dba CATALYST
248384 10/09/2024 REISS. CK#247145 OWNERS: JONATHAN ZACARIAS & ANDREW GOMEZ - MEASURE

M TAX REFUND
$17,325.77
$17,325.77Remit to: MORENO VALLEY, CA FYTD:

ANIMAL HEALTH AND SANITARY
SUPPLY
248329 10/02/2024 INV48659 LAUNDRY DETERGENT-ANIMAL SVCS $2,467.48 $4,276.83Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount

ANIMAL PEST MANAGEMENT
SERVICES, INC.
42075 10/02/2024 701007 PEST MANAGEMENT SERVICE-MVU/PARKS MAINT $7,482.00 10/02/2024 701043 PEST MANAGEMENT SERVICE-PARKS MAINT
10/02/2024 705216 ROUTINE PEST/BAIT STATION SERVICE-SEPT 2024-VARIOUS SITES 10/02/2024 705252 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-CITY YARD 10/02/2024 705270 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-PUBLIC SAFETY BLDG.
10/02/2024 707940 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-T4T

CONFERENCE REC CEN
10/02/2024 715509 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-FIRE STATION 2 10/02/2024 720089 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-MALL LIBRARY 10/02/2024 721137 PEST MANAGEMENT SERVICE-PARKS MAINT
10/02/2024 721201 PEST MANAGEMENT SERVICE-PARKS MAINT
10/02/2024 722717 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-ANIMAL

SHELTER
10/02/2024 722729 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-SENIOR CENTER
10/02/2024 722741 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-TOWNGATE COMM. CENTER
10/02/2024 723506 RODENT SERVICE-CITY YARD PERRIS OFFICE 10/02/2024 723507 RODENT SERIVICE-FIRE STATION 58
10/02/2024 723508 INSECT TREATMENT FOR YOUTH SERVICES-MAIN LIBRARY 42144 10/09/2024 701044 PEST MANAGEMENT SERVICE-PARKS MAINT $3,535.00 10/09/2024 722815 PEST MANAGEMENT SERVICE-PARKS MAINT
10/09/2024 722816 PEST MANAGEMENT SERVICE-PARKS MAINT
10/09/2024 722817 PEST MANAGEMENT SERVICE-PARKS MAINT
42263 10/16/2024 701008 PEST MANAGEMENT SERVICE-MVU/PARKS MAINT $170.00 42389 10/30/2024 707938 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-T4T

CONFERENCE REC CEN
$25.00

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount
$29,438.00Remit to: CHINO, CA FYTD:

ANSER ADVISORY
MANAGEMENT, LLC.
42336 10/23/2024 27171 ON-CALL INSPECTION SERVICES-AUGUST 2024-LAND DEV $21,120.00 $67,200.00Remit to: SANTA ANA, CA FYTD:

APPLE ONE EMPLOYMENT

SERVICES
42076 10/02/2024 S9959368 TEMP EMPLOYMENT SERVICE-W/E 9/25/24-X HARRIS & P

SPALDING
$14,088.14
$49,200.02Remit to: GLENDALE, CA FYTD:

AQS MECHANICAL INC 248421 10/16/2024 BOP24-0115 REFUND PERMIT FEES-PROJECT CANCELLED-13096 THISTLE BROOK
$191.52
$191.52Remit to: COLTON, CA FYTD:

ARCHITERRA DESIGN GROUP 42264 10/16/2024 32800 807 0060 PARK REHAB & REFURBISHMENT PROGRAM $7,631.75 10/16/2024 32801 807 0060 PARK REHAB & REFURBISHMENT PROGRAM 10/16/2024 32804 807 0060 PARK REHAB & REFURBISHMENT PROGRAM $34,989.25Remit to: RANCHO CUCAMONGA, CA FYTD:

ARIA MANAGEMENT LLC 42077 10/02/2024 OCTOBER 2024 LEASE PAYMENT-LIBRARY @ IRIS-OCTOBER 2024 $13,540.74 42390 10/30/2024 NOVEMBER 2024 LEASE PAYMENT-LIBRARY @ IRIS-NOVEMBER 2024 $13,540.74 $67,703.70Remit to: YORBA LINDA, CA FYTD:

ARIAS, CARLOS 42145 10/09/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

AT&T MOBILITY 248395 10/16/2024 529630 CELL PHONE LOCATION/TRACKING SVCS-PD $925.00 248474 10/30/2024 528105 CELL PHONE LOCATION/TRACKING SVCS-PD $850.00 $5,775.00Remit to: CAROL STREAM, IL FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount
AVELAR, ERICA 248385 10/09/2024 R24-183719 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

AVERY, TOMAS 248444 10/23/2024 10/20 - 10/25/24 TRAVEL PER DIEM - CNOA BASIC NARCOTIC TRAINING $440.75 $440.75Remit to: MORENO VALLEY, CA FYTD:

BACA-SANTA CRUZ, ELENA 42146 10/09/2024 10/15 - 10/18/24 TRAVEL PER DIEM - 2024 CAL CITIES ANNUAL CONFERENCE $268.75 $567.87Remit to: MORENO VALLEY, CA FYTD:

BARNARD, CHEYLYNDA 248364 10/09/2024 10/16 - 10/18/24 TRAVEL PER DIEM & MILEAGE - 2024 CAL CITIES ANNUAL

CONFERENCE
$207.51
$207.51Remit to: MORENO VALLEY, CA FYTD:

BARR'S FURNITURE INC 42078 10/02/2024 54592 RECLINERS (5) FOR FIRE DEPARTMENT $7,667.00 10/02/2024 54610 RECLINERS (2) FOR FIRE DEPARTMENT
$7,667.00Remit to: RIVERSIDE, CA FYTD:

BAUTISTA, EDUARDO 42391 10/30/2024 7/03-10/22/24 MILEAGE REIMBURSEMENT $176.88 $176.88Remit to: MORENO VALLEY, CA FYTD:

BEGUM, RUBIYA 42147 10/09/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

BERLITZ LANGUAGES, INC. 42148 10/09/2024 001-274-24-02067 BILINGUAL EXAMS-SEPT 2024 $365.00 42392 10/30/2024 001-274-24-02283 BILINGUAL EXAMS-OCT 2024 $150.00 $1,260.00Remit to: PRINCETON, NJ FYTD:

BEU, ERIC 248396 10/16/2024 10/6 - 10/8/24 TRAVEL PER DIEM - BASIC ASSET FORFEITURE COURSE $182.75 $182.75Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount
BIO-TOX LABORATORIES, INC. 248397 10/16/2024 46426 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $7,277.48 10/16/2024 46427 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 10/16/2024 46479 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 248475 10/30/2024 46561 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $3,775.50 10/30/2024 46562 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 10/30/2024 46616 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $59,225.66Remit to: RIVERSIDE, CA FYTD:

BISHOP, YAHNEL 248476 10/30/2024 10/28 - 10/29/24 TRAVEL PER DIEM & MILEAGE - 2024 CALBO TRAINING SEMINAR $162.41 $162.41Remit to: MORENO VALLEY, CA FYTD:

BMW MOTORCYCLES OF

RIVERSIDE
248477 10/30/2024 6036464 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $22,533.05 10/30/2024 6036832 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
10/30/2024 6036883 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
10/30/2024 6036995 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
10/30/2024 6037019 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
10/30/2024 6037085 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
10/30/2024 6037089 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
10/30/2024 6037141 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
10/30/2024 6037155 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
10/30/2024 6037180 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
10/30/2024 6037210 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
10/30/2024 6037239 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
$37,285.60Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount

BONLAJOR DBA DUKE SERVICE

COMPANY
42393 10/30/2024 395131 COFFEE MAKER REPAIR-FIRE STATION #91 $247.00 $247.00Remit to: ANAHEIM, CA FYTD:

BOWAR, DOUGLAS 42337 10/23/2024 10/28 - 10/30/24 TRAVEL PER DIEM & MILEAGE - 2024 MSA NATIONAL

CONFERENCE
$654.52
$654.52Remit to: MORENO VALLEY, CA FYTD:

BOWERS, LESIA 42338 10/23/2024 10/27 - 10/30/24 TRAVEL PER DIEM & MILEAGE - 2024 CUSTOMER CONNECTIONS

CONFERENCE
$311.76
$311.76Remit to: MORENO VALLEY, CA FYTD:

BOWMAN, JASMINE 248353 10/02/2024 R24-182918 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 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount

BOX SPRINGS MUTUAL WATER

COMPANY
248366 10/09/2024 1084-1 9/30/24 WATER CHARGES $667.11
10/09/2024 1085-1 9/30/24 WATER CHARGES
10/09/2024 1086-1 9/30/24 WATER CHARGES
10/09/2024 1087-1 9/30/24 WATER CHARGES
10/09/2024 1088-1 9/30/24 WATER CHARGES
10/09/2024 189-13 9/30/24 WATER CHARGES
10/09/2024 195-5 9/30/24 WATER CHARGES
10/09/2024 204-9 9/30/24 WATER CHARGES
10/09/2024 331-1 9/30/24 WATER CHARGES
10/09/2024 36-1 9/30/24 WATER CHARGES
10/09/2024 45-4 9/30/24 WATER CHARGES
10/09/2024 721-1 9/30/24 WATER CHARGES
10/09/2024 80-4 9/30/24 WATER CHARGES

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount

BOX SPRINGS MUTUAL WATER

COMPANY
248478 10/30/2024 1084-1 10/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$646.77
10/30/2024 1085-1 10/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
10/30/2024 1086-1 10/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
10/30/2024 1087-1 10/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
10/30/2024 1088-1 10/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
10/30/2024 189-13 10/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
10/30/2024 195-5 10/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
10/30/2024 204-9 10/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
10/30/2024 331-1 10/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
10/30/2024 36-1 10/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
10/30/2024 45-4 10/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
10/30/2024 721-1 10/29/24 WATER USAGE-TOWNGATE-OCTOBER 2024 10/30/2024 80-4 10/29/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$3,098.10Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount

BRADY INDUSTRIES OF

CALIFORNIA LLC, A BRADYPLUS
CO
42079 10/02/2024 9262648 JANITORIAL SUPPLIES-PARKS MAINT $5,921.19 10/02/2024 9291391 JANITORIAL SUPPLIES-PARKS MAINT
$12,655.44Remit to: LAS VEGAS, NV FYTD:

BRIE FARRAGH DBA BALLOON-IT
LLC
42080 10/02/2024 000092 CIRCLE FRAMED ARCH-EL GRITO-PARKS $921.26 $1,546.21Remit to: GRAND TERRACE, CA FYTD:

BRIENO, SANDRA E. 42339 10/23/2024 10/27 - 10/30/24 TRAVEL PER DIEM & MILEAGE - 2024 CALPERS EDUCATIONAL FORUM
$319.94
$319.94Remit to: MORENO VALLEY, CA FYTD:

BRIGHTON HILL ACADEMY

SPORTS AND LEARNING CENTER
42340 10/23/2024 FALL 2024-#14255 INSTRUCTOR SERVICES-FIRST TEE INLAND EMPIRE BG ADULT

GOLF CLINIC
$934.50
10/23/2024 FALL 2024-#14276 INSTRUCTOR SERVICES-FIRST TEE INLAND EMPIRE BG ADULT

GOLF CLINIC
10/23/2024 SUMMER 24-#14092 INSTRUCTOR SERVICES-FIRST TEE INLAND EMPIRE GOLF CLASS $1,165.50Remit to: SUN CITY, CA FYTD:

BROWN, BETHANY 248496 10/30/2024 R24-183557 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

BUBNICK, JEREMY D 42081 10/02/2024 10/7 - 10/11/24 TRAVEL PER DIEM - 2024 NRPA ANNUAL CONFERENCE $305.25 $305.25Remit to: MORENO VALLEY, CA FYTD:

CABRERA, ULISES 248367 10/09/2024 10/16 - 10/18/24 TRAVEL PER DIEM & MILEAGE - 2024 CAL CITIES ANNUAL

CONFERENCE
$207.51
$207.51Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount

CALIFORNIA ASSOCIATION OF

CODE ENFORCEMENT OFFICER
248445 10/23/2024 200031587 WEBINAR: 12.10.2024 TOBACCO SALES & CANNABIS ENFORCE-J

RUVALCABA
$702.00
10/23/2024 200031598 WEBINAR: 12.10.2024 TOBACCO SALES & CANNABIS ENFORCE-H LOPEZ
10/23/2024 200031681 MODULE THREE ONLINE-JULYSSES ARELLANO 10/23/2024 200031685 WEBINAR: 12.10.2024 TOBACCO SALES & CANNABIS ENFORCE-

ARIEL MUNOZ
$2,302.00Remit to: SACRAMENTO, CA FYTD:

CALIFORNIA BUILDING

STANDARDS COMMISSION
248446 10/23/2024 3RD QTR 2024 SB 1473 FEES COLLECTED FOR 7/1-9/30/24 $2,871.00 $7,154.10Remit to: SACRAMENTO, CA FYTD:

CALIFORNIA CONSULTING, INC 42082 10/02/2024 7006 GRANT WRITING SERVICES-CALTRANS GRANT $8,167.50 10/02/2024 7007 GRANT WRITING SERVICES-CALTRANS GRANT
$10,698.75Remit to: EL SEGUNDO, CA FYTD:

CALIFORNIA DEPT. OF TAX AND

FEE ADMINISTRATION
42610 10/31/2024 3RD QTR 2024 ACCT# 031-000177 ELECTRICAL ENERGY SURCHARGE RETURN/JUL-SEP 2024
$24,137.00
$38,220.00Remit to: SACRAMENTO, CA FYTD:

CALIFORNIA NEWSPAPERS

PARTNERSHIP
42341 10/23/2024 5209144-00601407 LEGAL NOTICES-GRANTS/PLNG/FIN OPS/CITY CLKS/PUB WRKS $4,307.48 $9,502.69Remit to: WILLOUGHBY, OH FYTD:

CALIFORNIA UTILITIES

EMERGENCY ASSOCIATION
248330 10/02/2024 2425159 ANNUAL MEMBERSHIP DUES-JULY 1, 2024 TO JUNE 30, 2025- MVU
$500.00
$500.00Remit to: RANCHO CORDOVA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount
CAMERON-DANIEL, P.C. 42083 10/02/2024 1561 LEGAL SERVICES-MV UTILITY-AUGUST 2024 $3,614.40 42266 10/16/2024 1577 LEGAL SERVICES-MV UTILITY-SEPTEMBER 2024 $8,169.20 $23,124.80Remit to: SEBASTOPOL, CA FYTD:

CANYON SPRINGS HIGH SCHOOL

BAND&PAGEANTRY BOOSTERS
248331 10/02/2024 SEP. 23, 2024 COUNCIL MBRS SPONSORSHIP FOR MARCHING BAND FIELD SHOW 10/05/24
$400.00
$400.00Remit to: MORENO VALLEY, CA FYTD:

CARABALLO, MICHAEL 42149 10/09/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

CARDENAS, ROBERTO J 248447 10/23/2024 10/28 - 10/30/24 TRAVEL PER DIEM & MILEAGE - 2024 CALPERS EDUCATIONAL FORUM
$244.21
$244.21Remit to: MORENO VALLEY, CA FYTD:

CARILLO-JOHNSTON, GABRIEL A. 248363 10/07/2024 10/7 - 10/10/24 TRAVEL PER DIEM & MILEAGE - COMPETENT CLIMBER & RESCUE

TRAINING
$359.20
$359.20Remit to: MORENO VALLEY, CA FYTD:

CARLOS, DANIEL 42342 10/23/2024 10/27 - 10/30/24 $309.48 42394 10/30/2024 11/6 - 11/7/24

TRAVEL PER DIEM & MILEAGE - WSPP SANTA FEE CONFERENCE
TRAVEL PER DIEM & MILEAGE - 2024 WREGIS BASICS:

GENERAL & GENERATOR
$175.09
$802.36Remit to: MORENO VALLEY, CA FYTD:

CARRILLO, RICKY 42150 10/09/2024 REIMB. 9/6/24 TRAVEL REIMBURSEMENT - MILEAGE/AIRPORT PARKING/HOTEL

CHARGES
$961.62
$3,072.20Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount
CART GUY LLC DBA THE CART GUY 42151 10/09/2024 131165 GOLF CART RENTALS-EL GRITO 9/15/24 - PARKS $702.08 $4,279.54Remit to: BANNING, CA FYTD:

CART RETRIEVAL, INC. 42267 10/16/2024 0009 SEPT'24 SHOPPING CARTS RETRIEVED-CODE $4,196.50 $19,183.00Remit to: RANCHO CUCAMONGA, CA FYTD:

CASADOS, RUDY A. 42395 10/30/2024 10/30 - 11/01/24 TRAVEL PER DIEM & MILEAGE - CPSI CERTIFICATION $264.49 $264.49Remit to: MORENO VALLEY, CA FYTD:

CASC ENGINEERING AND
CONSULTING, INC.
42343 10/23/2024 0052217 801 0108 EUCALYPTUS AV 7-LOT AFFORDABLE HOUSING

DEVELOPMENT
$4,648.75
42396 10/30/2024 0052043 PLAN CHECK SVCS-PWQMP-AUGUST 2024 $1,935.00 $41,293.75Remit to: COLTON, CA FYTD:

CASTELLANOS GONZALEZ, ANDY 248497 10/30/2024 R24-183694 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: WINCHESTER, CA FYTD:

CHANDLER ASSET

MANAGEMENT, INC
42152 10/09/2024 2409MORENOVA INVESTMENT MANAGEMENT SVCS-SEPTEMBER 2024 $9,360.73 $34,938.13Remit to: SAN DIEGO, CA FYTD:

CHAPPELL, MARIO 248398 10/16/2024 10/6 - 10/8/24 TRAVEL PER DIEM - BASIC ASSET FORFEITURE COURSE $182.75 $182.75Remit to: MORENO VALLEY, CA FYTD:

CHIN, LAURYN CRYSTAL 42153 10/09/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount

CHRIS ALAN VOGT DBA CAV

CONSULTING
42154 10/09/2024 21087 PROJECT MANAGER CONSULTING SERVICES (CPD) $18,205.00 $70,390.00Remit to: RIVERSIDE, CA FYTD:

CINTAS CORPORATION NO. 2 42397 10/30/2024 4199582716 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 $9,701.07 10/30/2024 4205344706 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 10/30/2024 4206067381 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 10/30/2024 4206792656 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 10/30/2024 4207484371 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 10/30/2024 4208212674 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 10/30/2024 9288100279 CRDT CREDIT FOR UNIFORMS-R CASTILLO @STREET MAINT $43,994.93Remit to: CINCINNATI, OH FYTD:

CISNEROS, BRITTANY 42155 10/09/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

CIVIC SOLUTIONS, INC 42268 10/16/2024 083124 PLANNING ENTITLEMENT AND PLAN CHECK SVCS-AUGUST 2024 $16,945.25 10/16/2024 093024 PLANNING ENTITLEMENT AND PLAN CHECK SVCS-SEPTEMBER 2024
$43,620.50Remit to: MISSION VIEJO, CA FYTD:

CLIENTFIRST CONSULTING
GROUP, LLC.
42156 10/09/2024 17195 PROFESSIONAL SVCS-PCI ASSESSMENT-AUGUST 2024-TECH SVCS $3,360.00 42398 10/30/2024 17284 PROFESSIONAL SVCS-PCI ASSESSMENT-SEPTEMBER 2024-TECH SVCS
$5,415.00
$11,070.00Remit to: CORONA, CA FYTD:

CO2 MONITORING LLC 248466 10/23/2024 REF. FRA24-0175 FIRE PERMIT REFUND - FRA24-0175 $106.00 $106.00Remit to: LAS VEGAS, NV FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount
COATS, DAVID 42157 10/09/2024 SEP. 2024 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $378.00 $1,555.20Remit to: MORENO VALLEY, CA FYTD:

COLONIAL SUPPLEMENTAL

INSURANCE
42158 10/09/2024 71330691001387 EMPLOYEE SUPPLEMENTAL INSURANCE - OCT 2024 $6,399.52 42269 10/16/2024 71330691101306 EMPLOYEE SUPPLEMENTAL INSURANCE - NOV 2024 $6,399.52 $33,478.72Remit to: COLUMBIA, SC FYTD:

COMPTE, MICHAEL 248467 10/23/2024 R24-184633 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: HAYDEN, ID FYTD:

CONCEPCION, ROXANNE A. 42159 10/09/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

CORODATA RECORDS
MANAGEMENT, INC.
42399 10/30/2024 7033417 RECORDS STORAGE-SEPTEMBER 2024 $4,252.55 10/30/2024 RS7014231 RECORDS STORAGE-JULY 2024
10/30/2024 RS7023786 RECORDS STORAGE-AUGUST 2024
$5,651.72Remit to: POWAY, CA FYTD:

COSCO FIRE PROTECTION, INC. 42084 10/02/2024 1000687820 FIRE ALARM TROUBLESHOOTING - FIRE STATION 58 $660.00 42344 10/23/2024 1000676576 FIRE ALARM SYSTEM TROUBLESHOOTING-PUBLIC SAFETY BLDG. $440.00 42400 10/30/2024 1000692898 SEMI ANNUAL KITCHEN HOOD INSPECTION-CONFERENCE REC CENTER
$2,190.00
10/30/2024 1000692946 SEMI ANNUAL KITCHEN HOOD INSPECTION-SENIOR CENTER 10/30/2024 1000692954 SEMI-ANNUAL FM-200 INSPECTION-PUBLIC SAFETY BLDG. 10/30/2024 1000692969 SEMI ANNUAL FM 200 INSPECTION-EMERGENCY OPS CENTER $153,073.50Remit to: BREA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount

COSTAR REALTY INFORMATION,
INC
42161 10/09/2024 121101748 COMMERCIAL REAL ESTATE DATABASE SVC-AUGUST 2024 $1,795.58 $5,386.74Remit to: CHICAGO, IL FYTD:

COUNTS UNLIMITED, INC. 42401 10/30/2024 24669 801 0086 JUAN BAUTISTA DE ANZA MULTI USE TRAIL - ATP 4 $13,200.00 $14,900.00Remit to: CORONA, CA FYTD:

COUNTY OF RIVERSIDE 248332 10/02/2024 PE0000002064 TRAFFIC MOTOR COMMUNICATIONS FOR PD 8/1-8/31/24 $1,777.86 248333 10/02/2024 4244 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 210
$210.00
10/02/2024 4245 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 25
10/02/2024 4246 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 20
248399 10/16/2024 BCTC0080046 REGISTRATION-G. RODGERS-SELF DEFENSE & TACTICAL COMM. 11/12/24
$123.00
248448 10/23/2024 4256 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 130
$210.00
10/23/2024 4257 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 212
10/23/2024 4258 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 28
248449 10/23/2024 24-259762 SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS - SEPTEMBER 2024
$232.00
248479 10/30/2024 BCTC0080081 REGISTRATION-D. NASSER-SELF DEFENSE & TACTICAL COMM. 11/12/24
$246.00
10/30/2024 BCTC0080082 REGISTRATION-W. ISLAS-SELF DEFENSE & TACTICAL COMM. 11/12/24
$11,401.34Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount
COWAN, DELORES R 42085 10/02/2024 SUMMER 2024 INSTRUCTOR SERVICES - POM-POM CHEERLEADING DRILL TEAM

CLASSES
$3,960.00
$8,776.35Remit to: MORENO VALLEY, CA FYTD:

CPS HUMAN RESOURCE SERVICES 248400 10/16/2024 0013901 CONSULTING SVCS-HR $2,467.50 248481 10/30/2024 0011862 CONSULTING SVCS-HR $5,646.25
10/30/2024 0012863 CONSULTING SVCS-HR
$8,113.75Remit to: LOS ANGELES, CA FYTD:

CRIME SCENE STERI-CLEAN, LLC 248401 10/16/2024 415 BIO HAZARD REMOVAL SERVICE-POLICE $6,246.00 10/16/2024 426 BIO HAZARD REMOVAL SERVICE-POLICE
10/16/2024 448 BIO HAZARD REMOVAL SERVICE-POLICE
10/16/2024 455 BIO HAZARD REMOVAL SERVICE-POLICE
10/16/2024 457 BIO HAZARD REMOVAL SERVICE-POLICE
10/16/2024 459 BIO HAZARD REMOVAL SERVICE-POLICE
10/16/2024 486 BIO HAZARD REMOVAL SERVICE-POLICE
10/16/2024 495 BIO HAZARD REMOVAL SERVICE-POLICE
10/16/2024 505 BIO HAZARD REMOVAL SERVICE-POLICE
10/16/2024 508 BIO HAZARD REMOVAL SERVICE-POLICE
10/16/2024 513 BIO HAZARD REMOVAL SERVICE-POLICE
$7,096.00Remit to: RANCHO CUCAMONGA, CA FYTD:

CWE CORP. 42403 10/30/2024 F24496 PLAN CHECK SVCS-PWQMP-AUGUST 2024 $1,473.50 $13,601.50Remit to: FULLERTON, CA FYTD:

D & M MEDIA DBA IE

COMMUNITY NEWS, EL CHICANO
248452 10/23/2024 EC815 NOTICE OF INVITING BID ADVERTISEMENT PROJECT NO. 801 0110 $140.00 $140.00Remit to: SAN BERNARDINO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount
DANIELS TIRE SEVICE INC. 42086 10/02/2024 230201113 TIRES FOR CITY VEHICLES-CITY YARD FLEET $1,513.07 42272 10/16/2024 230201838 TIRES FOR CITY VEHICLES-CITY YARD FLEET $1,324.24 $19,188.92Remit to: SANTA FE SPRINGS, CA FYTD:

DATA TICKET, INC. 42404 10/30/2024 170499 ADMIN CITATION PROCESSING-PD-AUGUST 2024 $682.14 $126,238.44Remit to: IRVINE, CA FYTD:

DELGADO II, EDWARD A 42162 10/09/2024 10/16 - 10/18/24 TRAVEL PER DIEM & MILEAGE - 2024 CAL CITIES ANNUAL

CONFERENCE
$207.51
$285.14Remit to: MORENO VALLEY, CA FYTD:

DELTA DENTAL OF CALIFORNIA 42163 10/09/2024 BE006262950 EMPLOYEE DENTAL INSURANCE-PPO $21,542.53 10/09/2024 BE006263686 EMPLOYEE DENTAL INSURANCE-HMO
$85,484.01Remit to: LOS ANGELES, CA FYTD:

DEPARTMENT OF CONSERVATION 248482 10/30/2024 3RD QTR 2024 SMI FEES REPORT-3RD QTR ENDING 9/30/24 $5,343.83 $14,070.55Remit to: SACRAMENTO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount

DIAMOND ENVIRONMENTAL

SERVICES, LP
248335 10/02/2024 0005598564 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR $2,923.76 10/02/2024 0005598565 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CTR 10/02/2024 0005610346 PORTABLE RESTROOM RENTAL-EL PORTRERO PARK WEST 10/02/2024 0005610349 PORTABLE RESTROOM RENTAL-EL PORTRERO PARK EAST 10/02/2024 0005610354 PORTABLE RESTROOM RENTAL-VICTORIANO PARK 10/02/2024 0005613266 PORTABLE RESTROOM RENTAL-MORRISON PARK 248368 10/09/2024 0005537867 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CTR $559.09 10/09/2024 0005598566 PORTABLE RESTROOM RENTAL-MAINT & OPS 248402 10/16/2024 0005729769 PORTABLE RESTROOM RENTAL-POLICE DEPT $90.86 248450 10/23/2024 0005738761 PORTABLE RESTROOM RENTAL-MAINT & OPS $467.71 248483 10/30/2024 0005649715 PORTABLE RESTROOM RENTAL-PORTRERO PARK WEST $3,747.17 10/30/2024 0005649716 PORTABLE RESTROOM RENTAL-VICTORIANO PARK 10/30/2024 0005649717 PORTABLE RESTROOM RENTAL-PORTRERO PARK EAST 10/30/2024 0005677801 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR 10/30/2024 0005677803 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CTR 10/30/2024 0005682835 PORTABLE RESTROOM RENTAL-14225 CORPORATE WAY-MVU $25,609.34Remit to: SAN MARCOS, CA FYTD:

DISH DBS CORPORATION 248369 10/09/2024 86557282/OCT24 SATELLITE TV-FIRE STATION 99-10/01/24-10/30/24 $164.42 $636.68Remit to: PALATINE, IL FYTD:

DIVISION OF THE STATE

ARCHITECT
248370 10/09/2024 3RD QTR 2024-786 STATE PORTION-DISABILITY ACCESS & EDUCATION FEE REPORT 786
$218.60
$520.40Remit to: SACRAMENTO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount
E.R. BLOCK PLUMBING &
HEATING, INC.
42088 10/02/2024 142223 $3,305.56
42164 10/09/2024 142181 $576.00
42273 10/16/2024 142095 $13,611.44
10/16/2024 142222
10/16/2024 142224
10/16/2024 142340
42346 10/23/2024 142180 $994.06
10/23/2024 142287
42406 10/30/2024 142396
SD BACKFLOW REPLACEMENT - AUGUST 2024 - ZONE 03
SD BACKFLOW TESTING - AUGUST 2024

BACKFLOW DEVICE TEST-PARKS MAINT
SD BACKFLOW REPLACEMENT - SEPTEMBER 2024 - ZN D, TR
19141, ID 10
SD BACKFLOW REPLACEMENT - SEPTEMBER 2024 - ZN D, TR
20715, ID 82

BACKFLOW DEVICE TEST-MAIN LIBRARY

BACKFLOW DEVICE TEST-PARKS
SD BACKFLOW REPAIR - SEPTEMBER 2024 - LM-01F, ID 103
BACKFLOW DEVICE TEST-PARKS $160.00
$36,701.90Remit to: RIVERSIDE, CA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
248484 10/30/2024 OCT-24 10/30/24 WATER CHARGES $2,748.17 $1,301,859.91Remit to: LOS ANGELES, CA FYTD:

ELECNOR BELCO ELECTRIC, INC. 42165 10/09/2024 12249 808 0013 TRAFFIC SIGNAL EQUIPMENT UPGRADES $16,530.00 $249,797.75Remit to: CHINO, CA FYTD:

ELKINS, DEBORAH 42166 10/09/2024 SEP. 2024 INSTRUCTOR SERVICES - ADAPTIVE ZUMBA CLASS $79.80 $285.00Remit to: MORENO VALLEY, CA FYTD:

EMANUEL, DIANA 248468 10/23/2024 R24-184816 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: PERRIS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount

EMERGENT BATTERY
TECHNOLOGIES, INC.
42089 10/02/2024 45252 REPLACEMENT BATTERIES (40) FOR BATTERY BACKUP SYSTEMS- TRANSP
$6,861.90
10/02/2024 45252C CREDIT MEMO-CORE CREDIT (4) - TRANSPORTATION 42167 10/09/2024 45319 REPLACEMENT BATTERIES (20) FOR BATTERY BACKUP SYSTEMS- TRANSP
$559.22
$15,094.36Remit to: ANAHEIM, CA FYTD:

EMPIRE MOWERS, INC. 248453 10/23/2024 37574 TREE TRIMMING EQUIPMENT REPAIR-MAINT & OPS $237.39 10/23/2024 37575 TREE TRIMMING EQUIPMENT REPAIR-MAINT & OPS $1,606.89Remit to: MORENO VALLEY, CA FYTD:

ENCO UTILITY SERVICES MORENO

VALLEY LLC
42090 10/02/2024 40-514B-13 WA# 40-514B-SKYLER PLACE - TR 38123 177 SFT $19,966.25 10/02/2024 INV66417 3RD PARTY CLAIM SERVICES-MVU
10/02/2024 INV66418 3RD PARTY CLAIM SERVICES-MVU
10/02/2024 INV67603 SOLAR SYSTEM INSPECTION
10/02/2024 INV67741 SOLAR SYSTEM INSPECTION
10/02/2024 INV67742 SOLAR SYSTEM INSPECTION
10/02/2024 INV67743 SOLAR SYSTEM INSPECTION
10/02/2024 INV67744 SOLAR SYSTEM INSPECTION
10/02/2024 INV67745 SOLAR SYSTEM INSPECTION
10/02/2024 INV67746 SOLAR SYSTEM INSPECTION
$4,947,791.84Remit to: ANAHEIM, CA FYTD:

ENERGEIA USA 42091 10/02/2024 1357 INTEGRATED RESOURCE PLAN-AUGUST 2024-MVU $22,925.00 $54,352.50Remit to: DAVIS, CA FYTD:

ESI ACQUISITION, INC. 42275 10/16/2024 INVESi6387 MAPS ADD-ON MAINT & WEBEOC SOFTWARE MAINT-TECH SVCS $19,293.41 $53,433.36Remit to: ATLANTA, GA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount
ESPARZA IV, CRUZ 42169 10/09/2024 10/16 - 10/18/24 TRAVEL PER DIEM - 2024 CAL CITIES ANNUAL CONFERENCE $185.00 $529.13Remit to: MORENO VALLEY, CA FYTD:

FAMILY COMMUNITY AND

LEADERSHIP IN ACTION, INC,

JERROD BLAIR
248469 10/23/2024 2004179.047 CONFERENCE & REC. CTR. RENTAL DEPOSIT REFUND $576.50 248470 10/23/2024 2004178.047 CONFERENCE & REC. CTR. RENTAL DEPOSIT REFUND $28.25 $604.75Remit to: MORENO VALLEY, CA FYTD:

FARMERS INSURANCE EXCHANGE 248386 10/09/2024 CLM#7006530640-1 REFUND FOR PAYMENT OF INSURANCE CLAIM PAID IN ERROR $9,312.48 $9,312.48Remit to: OKLAHOMA CITY, OK FYTD:

FELIX, NANCY 42172 10/09/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

FERRELLGAS LP 248337 10/02/2024 1127729112 PROPANE REFILL-FIRE STATION 6 $1,022.97 10/02/2024 1127729115 PROPANE REFILL-FIRE STATION 58
$3,425.73Remit to: DENVER, CO FYTD:

FIGUEROA, ELENA 248498 10/30/2024 PEN24-0110 REFUND FOR ADMIN PLOT PLAN-WRONG FEE ASSESSED/INV#188390 8/01/24
$1,055.00
$1,055.00Remit to: CORONA, CA FYTD:

FIRST AMERICAN DATA CO, LLC 42276 10/16/2024 20251560924 ONLINE PROPERTY SUBSCRIPTION-SEPT 2024-CODE $500.00 42349 10/23/2024 20251560824 ONLINE PROPERTY SUBSCRIPTION-AUGUST 2024-CODE $500.00 $2,099.00Remit to: PASADENA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount
FLORES, ENRIQUE ALEXANDER 248338 10/02/2024 ELC - 2023/2024 EMERGING LEADERS COUNCIL STIPEND (5 MEETINGS 8/28/23- 5/20/24)
$125.00
$125.00Remit to: MORENO VALLEY, CA FYTD:

FLORES, ROBERTO 248371 10/09/2024 9/23 - 9/24/24 TRAVEL PER DIEM & MILEAGE - 2024 SO. CA DEMOGRAPHIC

WORKSHOP
$102.95
$512.70Remit to: MORENO VALLEY, CA FYTD:

FRONTIER COMMUNICATIONS 248339 10/02/2024 081095-5/JUL24 FOREIGN EXCHANGE BUS LISTING-MV UTILITY $19.82 10/02/2024 081095-5/SEP24 FOREIGN EXCHANGE BUS LISTING-MV UTILITY 248404 10/16/2024 062221-5/OCT24 COMMUNICATION SVCS-09/28/24 TO 10/27/24-TECH SVCS $1,290.00 248485 10/30/2024 081095-5/OCT24 FOREIGN EXCHANGE BUS LISTING-MV UTILITY $12.66 $42,674.27Remit to: CINCINNATI, OH FYTD:

FUEL PROS, INC 42409 10/30/2024 0000076205 FUEL PUMP REPAIR-FIRE STATION 91 $400.16 $6,491.59Remit to: CHINO, CA FYTD:

G/M BUSINESS INTERIORS, INC. 42410 10/30/2024 0294920-IN H MILLER ACTION OFFICE COMPONENTS-TECH SVCS $2,867.81 $6,374.76Remit to: RIVERSIDE, CA FYTD:

G3 QUALITY, INC 42173 10/09/2024 17386 PROJECT MANAGEMENT SVCS-JULY 2024-MAINT & OPS $11,262.56 10/09/2024 17713 PROJECT MANAGEMENT SVCS-AUGUST 2024-MAINT & OPS 42277 10/16/2024 18003 PROJECT MANAGEMENT SVCS-SEPT 2024-MAINT & OPS $5,717.88 $30,007.34Remit to: CERRITOS, CA FYTD:

GALACHE, ANGEL 42174 10/09/2024 10/16 - 10/18/24 TRAVEL PER DIEM & MILEAGE - 2024 CAL CITIES ANNUAL

CONFERENCE
$236.57
$1,045.07Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount
GALLS INC., INLAND UNIFORM 42092 10/02/2024 OR27536152 PANTS/SOFTSHELL/JACKET-CODE ENF $556.69 10/02/2024 OR27612367 OPERATOR JACKET-CODE ENF
42175 10/09/2024 OR27021723 BODY ARMOR, VESTS, BODY ARMOR CARRIERS-CODE $908.18 42278 10/16/2024 029186713 MENS PERFORMANCE POLO (3)-ANIMAL SVCS $233.14 42411 10/30/2024 029242415 TAC LITE PANTS-ANIMAL SVCS $1,054.57 10/30/2024 029358040 MEN PERFORMANCE POLOS-ANIMAL SVCS
10/30/2024 029370700 PERFORMANCE POLOS - ANIMAL SVCS
$3,418.91Remit to: CHICAGO, IL FYTD:

GARCIA, JASMIN 42176 10/09/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

GARDAWORLD 42279 10/16/2024 10796060 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY, &

ANML SVCS
$1,113.35
42350 10/23/2024 20618420 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, & LIBRARY, $344.90 $7,775.00Remit to: CHICAGO, IL FYTD:

GARIBAY-LOPEZ, SERGIO 248422 10/16/2024 R24-184406 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: HEMET, CA FYTD:

GASKELL TEP LLC 42412 10/30/2024 GW2A09-2024 RENEWABLE ENERGY-MV UTILITY-SEPTEMBER 2024 $10,071.17 $10,071.17Remit to: MIAMI, FL FYTD:

GEMMELL, KEITH 42177 10/09/2024 10/16 - 10/18/24 TRAVEL PER DIEM & MILEAGE - 2024 CAL CITIES ANNUAL

CONFERENCE
$202.82
$1,148.20Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount
GEO PLASTICS, INC. 248372 10/09/2024 78816 6 QT DRAINER CONTAINERS & OIL FILTER RECYCLING

CONTAINERS-PURCH
$4,444.42
$4,444.42Remit to: LOS ANGELES, CA FYTD:

GIEWARTOWSKI, MARY 248387 10/09/2024 R24-183057 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: RIVERSIDE, CA FYTD:

GILLIS + PANICHAPAN
ARCHITECTS, INC.
42178 10/09/2024 108888J 803 0055 CORPORATE YARD BUILDING F $11,395.00 $43,028.68Remit to: COSTA MESA, CA FYTD:

GLADWELL GOVERNMENTAL
SVCS, INC.
248486 10/30/2024 5304 SUBSCRIPTION-RECORDS RETENTION LEGAL REVIEW, UPDATE & ADVICE
$1,320.00
10/30/2024 5398 LASERFICHE TRAINING - 2/21/24 INCLUDES PREP-CITY CLERKS $1,320.00Remit to: LAKE ARROWHEAD, CA FYTD:

GLENN LUKOS ASSOCIATES, INC. 42093 10/02/2024 37064 MAINTENANCE PROJECT SVCS-JULY 27 2024 TO SEPT 6 2024-

MAINT & OPS
$9,695.40
$30,194.60Remit to: SANTA ANA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount
GLOBAL POWER GROUP, INC. 248454 10/23/2024 99175 GENERATOR PREV. MAINTENANCE-FIRE STATION 65 $5,905.11 10/23/2024 99176 GENERATOR PREV. MAINTENANCE-FIRE STATION 91 10/23/2024 99193 GENERATOR PREV. MAINTENANCE-FIRE STATION 6 10/23/2024 99194 GENERATOR PREV. MAINTENANCE-FIRE STATION 99 10/23/2024 99195 GENERATOR PREV. MAINTENANCE-FIRE STATION 48 10/23/2024 99196 GENERATOR PREV. MAINTENANCE-CONFERENCE & REC CENTER 10/23/2024 99197 GENERATOR PREV. MAINTENANCE-ANIMAL SHELTER 10/23/2024 99198 GENERATOR PREV. MAINTENANCE-BOX SPRINGS TOWER 10/23/2024 99199 GENERATOR PREV. MAINTENANCE-CITY HALL
10/23/2024 99200 GENERATOR PREV. MAINTENANCE-FIRE STATION 2 10/23/2024 99201 GENERATOR PREV. MAINTENANCE-FIRE STATION 58 10/23/2024 99202 GENERATOR REPAIR-FIRE STATION 65
$5,905.11Remit to: LAKESIDE, CA FYTD:

GO2ZERO STRATEGIES LLC. 42280 10/16/2024 2024234 SMART IMPLEMENTATION RECORD - CONSULTANT SERVICES $2,755.00 $24,366.25Remit to: IRWINDALE, CA FYTD:

GOMEZ, LORENA 42179 10/09/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

GOULD, DESIRAE 248373 10/09/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

GREENTECH LANDSCAPE, INC. 42094 10/02/2024 60209 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - AUGUST 2024 $6,344.80 $458,515.61Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount
GRID ALTERNATIVES 42282 10/16/2024 03 - ARI0011466 SOLAR ENERGY ASSISTANCE PROGRAM-JULY 2024 $22,222.91 10/16/2024 04 - ARI0011607 SOLAR ENERGY ASSISTANCE PROGRAM-AUGUST 2024 $22,222.91Remit to: RIVERSIDE, CA FYTD:

GVP VENTURES, INC DBA BOB

MURRAY & ASSOCIATES
248365 10/09/2024 10794 PROFESSIONAL SVCS-EXECUTIVE RECRUITMENT-CITY CLERK $10,126.45 10/09/2024 10795 PROFESSIONAL SVCS-EXECUTIVE RECRUITMENT-COMM DEV

DIRECTOR
$43,536.04Remit to: ROSEVILLE, CA FYTD:

HAAKER EQUIPMENT COMPANY

DBA TOTAL CLEAN
42095 10/02/2024 C1AFUN FLEET VEHICLE EQUIPMENT PARTS - DRIVESHAFT $686.87 42283 10/16/2024 E1A33L STREET SWEEPER RENTAL 6/21/24 TO 7/10/24-MAINT & OPS $11,576.25 $15,450.21Remit to: LA VERNE, CA FYTD:

HABITAT FOR HUMANITY

RIVERSIDE
42352 10/23/2024 CHR22-INV27 HOME-CRITICAL HOME REPAIR PROGRAM-SEPTEMBER 2024 $3,689.12 10/23/2024 CHR23-INV15 HOME-CRITICAL HOME REPAIR PROGRAM-SEPTEMBER 2024 $188,178.61Remit to: RIVERSIDE, CA FYTD:

HALEY, ARNITA 248374 10/09/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

HANDLEY, CANDICE 42413 10/30/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

HDL COREN & CONE 248455 10/23/2024 SIN043358 AUDIT SVCS - PROPERTY TAX 23/24 UNSEC AUDIT SVCS AUDIT

RECOV-TS
$421.66
$8,099.75Remit to: BREA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount
HENDRICKS, NICOLE 42098 10/02/2024 10/7 - 10/11/24 TRAVEL PER DIEM - 2024 NRPA ANNUAL CONFERENCE $333.00 $333.00Remit to: MORENO VALLEY, CA FYTD:

HR GREEN PACIFIC INC. 42180 10/09/2024 179829 TRANSPORTATION PLANNING SERVICES FY 24/25 $5,546.00 42285 10/16/2024 179835 801 0109 ADA CURB RAMP REMEDIATION $6,360.00 $111,602.19Remit to: DES MOINES, IA FYTD:

III INTERACTIVE, LLC DBA

DIVISION-D
42181 10/09/2024 238481 DISPLAY, RISING STAR BILLBOARD, ONLINE VIDEO, & CTV FOR

CAMPAIGN
$15,000.00
$30,000.00Remit to: COLUMBIA, MO FYTD:

IMEG CONSULTANTS CORP 42353 10/23/2024 20001409.00-16 HVAC SYSTEM REPLACEMENT-SEPT.24-PUBLIC SAFETY BLDG. $1,997.73 $8,732.96Remit to: ROCK ISLAND, IL FYTD:

IMMI TAX SERVICES, LLC 42182 10/09/2024 2582 BACKGROUND CHECKS - PARKS $84.00 42286 10/16/2024 2584 BACKGROUND CHECKS - HUMAN RESOURCES $420.00 $1,848.00Remit to: MORENO VALLEY, CA FYTD:

IMPREMEDIA OPERATING CO LLC

DBA LA OPINION
42183 10/09/2024 29876 PUBLIC NOTICE ADVERTISING-CDBG $785.00 42354 10/23/2024 29993 NOTICE OF INVITING BID ADVERTISEMENT PROJECT NO. 801 0110 $785.00 $2,430.00Remit to: LOS ANGELES, CA FYTD:

IMS INFRASTRUCTURE

MANAGEMENT SERVICES, LP
42184 10/09/2024 50643-4 801 0083 PAVEMENT MANAGEMENT PROGRAM $9,800.00 $141,391.50Remit to: LARGO, FL FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount

INFO-TECH RESEARCH GROUP,
INC.
42099 10/02/2024 232044 PEER BLENDED MGMT FUND ONLINE TRAINING-TECH SVCS $2,700.00 $2,700.00Remit to: LAS VEGAS, NV FYTD:

INLAND EMPIRE PROPERTY

SERVICE, INC
42100 10/02/2024 40767 NUISANCE ABATEMENT SVCS-APN 297-220-001-FIRE PREV $1,170.00 10/02/2024 40768 NUISANCE ABATEMENT SVCS-APN 473-171-022-FIRE PREV 10/02/2024 40769 NUISANCE ABATEMENT SVCS-APN 263-160-029-FIRE PREV $201,114.00Remit to: MORENO VALLEY, CA FYTD:

INLAND EMPIRE ROOFING CO LLC 248423 10/16/2024 BOE24-0837 REFUND PERMIT FEES-PROCESSING ERROR-22476 MOUNTAIN VIEW
$291.40
$291.40Remit to: GRAND TERRACE, CA FYTD:

INTERNATIONAL BROTHERHOOD

OF ELECTRICAL WORKERS
248424 10/16/2024 CK NO. 247025 REISSUE UNCLAIMED CHECK FOR DEPOSIT REFUND-CONFERENCE & REC. CTR
$576.51
$576.51Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount

INTERWEST CONSULTING
GROUP, INC.
42101 10/02/2024 631346 PLAN CHECK SVCS-PEN18-0038/ARCO-AUGUST 2024 $23,585.53 10/02/2024 631362 PLAN CHECK SVCS-PEN23-0085/DEAN HOMES-AUGUST 2024 10/02/2024 631377 SENIOR ENGINEER CONSULTING SERVICES (LD)-AUGUST 2024 10/02/2024 631424 PLAN CHECK SVCS-PEN22-0130/1-SUNSET CROSSINGS-AUGUST 2024
10/02/2024 631431 PLAN CHECK SVCS-PEN22-0130/1-SUNSET CROSSINGS-AUGUST 2024
10/02/2024 631619 PLAN CHECK SVCS-PEN21-0273/ALESS & LASS COMM CTR- AUGUST 2024
10/02/2024 631620 PLAN CHECK SVCS-ALES & LASS COM CTR-AUGUST 2024 10/02/2024 631621 PLAN CHECK SVCS-PEN22-0056/ANGELLA WY SUBDIV-AUGUST 2024
10/02/2024 631626 PLAN CHECK SVCS-TR 38442/SUNSET CROSSINGS-AUGUST 2024 10/02/2024 631627 PLAN CHECK SVCS-TR 38443/SUNSET CROSSINGS-AUGUST 2024 10/02/2024 631628 PLAN CHECK SVCS-PEN22-0131/SUNSET CROSSINGS-AUGUST 2024
10/02/2024 631629 PLAN CHECK SVCS-PEN22-0131/SUNSET CROSSINGS-AUGUST 2024
10/02/2024 677969 PLAN CHECK SVCS-PEN22-0130/1-SUNSET CROSSINGS-AUGUST 2024
42185 10/09/2024 631376 PLAN CHECK SVCS-TR38265/PACIFIC INVESTMENTS-AUGUST 2024 $500.00 $66,108.28Remit to: LOVELAND, CO FYTD:

ITE - INSTITUTE OF

TRANSPORTATION ENGINEERS
248487 10/30/2024 2025 RENEWAL PUBLIC AGENCY MEMBERSHIP DUES $1,875.00 $1,875.00Remit to: BALTIMORE, MD FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount
ITRON, INC. 42287 10/16/2024 690300 CUSTOM CONFIGURATION SERVICES-MVU $3,771.25 $3,771.25Remit to: LIBERTY LAKE, WA FYTD:

JACOBS ENGINEERING GROUP,
INC.
42355 10/23/2024 W9Y51101-07 TRAFFIC SIGNAL ENG SERVICES $11,340.00 $48,590.00Remit to: DALLAS, TX FYTD:

JAEGER, JACQUELINE 248425 10/16/2024 R24-182974 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: RANCHO CUCAMONGA, CA FYTD:

JENNINGS, JAYLENE 248388 10/09/2024 R24-184874 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: APPLE VALLEY, CA FYTD:

JIMENEZ, CATALINA 42186 10/09/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

JIMENEZ, LAUNA L. 248375 10/09/2024 10/16 - 10/18/24 TRAVEL PER DIEM & MILEAGE - 2024 CAL CITIES ANNUAL

CONFERENCE
$242.60
$371.48Remit to: MORENO VALLEY, CA FYTD:

JOHNSON , TRACY 42187 10/09/2024 SEP. 2024 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $378.00 $1,555.20Remit to: MORENO VALLEY, CA FYTD:

JONES, CIARA 42188 10/09/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

JONES, RYSHADD 248426 10/16/2024 R24-185009 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 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount
JOSEPH M. BAKER JR. DBA

SPORTIQUE SCREEN PRINTING
42356 10/23/2024 54118 CHILDCARE GRANT PROGRAM STAFF SHIRTS $801.27 $13,518.47Remit to: RIVERSIDE, CA FYTD:

JTB SUPPLY CO., INC. 42357 10/23/2024 114176 TRAFFIC SIGNAL MAINT SUPPLIES-TRANSPORTATION $3,917.81 10/23/2024 114184 TRAFFIC SIGNAL MAINT SUPPLIES-TRANSPORTATION 10/23/2024 114188 TRAFFIC SIGNAL MAINT SUPPLIES-TRANSPORTATION $15,647.49Remit to: ORANGE, CA FYTD:

KELLEHER, SEAN 42189 10/09/2024 10/16 - 10/18/24 TRAVEL PER DIEM - 2024 CAL CITIES ANNUAL CONFERENCE $231.90 $378.53Remit to: MORENO VALLEY, CA FYTD:

KING, CAROL 248427 10/16/2024 2004172.047 REFUND-PICNIC SHELTER-EL POTRERO PARK $81.19 $81.19Remit to: MORENO VALLEY, CA FYTD:

KONICA MINOLTA BUSINESS

SOLUTIONS, USA
42190 10/09/2024 45480539 COPIERS USAGE-CITY WIDE-AUGUST 2024 $13,126.72 10/09/2024 45480540 COPIERS C650I/C550I/BIX360I-CITY WIDE-AUGUST 2024 42414 10/30/2024 45674104 COPIERS USAGE-CITY WIDE-SEPTEMBER 2024 $13,126.72 10/30/2024 45674105 COPIERS C650I/C550I/BIZ360I-CITY WIDE-SEPTEMBER 2024 $65,633.60Remit to: PASADENA, CA FYTD:

KOSMONT COMPANIES 248376 10/09/2024 2403.11-006 PLANNING SERVICES-AUGUST 2024 $1,348.10 $22,691.50Remit to: MANHATTAN BEACH, CA FYTD:

KTU+A 42103 10/02/2024 36528 PARKS MASTER PLAN PROJECT SERVICES-AUGUST 2024 $2,056.25 42415 10/30/2024 36571 PARKS MASTER PLAN PROJECT SERVICES-SEPTEMBER 2024 $1,697.50 $3,753.75Remit to: SAN DIEGO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount
LADAYU CONSULTING GROUP 42191 10/09/2024 7-2023-108 SENIOR ENGINEER CONSULTANT SERVICES (LD)-AUGUST 2024 $2,920.00 $10,840.00Remit to: PALOS VERDES ESTATES, CA FYTD:

LEE, MIKE 42193 10/09/2024 10/16 - 10/18/24 TRAVEL PER DIEM - 2024 CAL CITIES ANNUAL CONFERENCE $215.00 42358 10/23/2024 10/30 - 10/31/24 TRAVEL PER DIEM - 2024 CALED FINANCE & RE SUMMIT $129.00 $1,198.95Remit to: MORENO VALLEY, CA FYTD:

LEMUS, MICHELLE 42194 10/09/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

LIEBERT, CASSIDY, WHITMORE 248340 10/02/2024 275610 $2,007.00 10/02/2024 276219
LEGAL SERVICES-MO140-00001-HUMAN RESOURCES
LEGAL SERVICES-MO140-00023-HUMAN RESOURCES
$7,077.00Remit to: LOS ANGELES, CA FYTD:

LILA, SHANIFA 42195 10/09/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

LONG, SABRINA 42359 10/23/2024 10/27 - 10/30/24 TRAVEL PER DIEM & MILEAGE - 2024 CALPERS EDUCATIONAL FORUM
$332.85
$332.85Remit to: MORENO VALLEY, CA FYTD:

LOPEZ, SARA 248354 10/02/2024 R24-184343 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 248389 10/09/2024 R24-184343 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $95.00Remit to: PERRIS, CA FYTD:

LOR GEOTECHNICAL GROUP, INC. 42196 10/09/2024 19680 801 0101 CITYWIDE PAVEMENT REHABILITATION PROGRAM $2,762.75 $29,251.25Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount
LYONS SECURITY SERVICE, INC. 42416 10/30/2024 37885 SECURITY GUARD SVCS-EL GRITO EVENT & SEC DETECTION RNTL- PARKS
$3,250.42
$234,722.67Remit to: ANAHEIM, CA FYTD:

M. BREY ELECTRIC, INC. 42105 10/02/2024 9449 RELOCATE PLYMOVENT SYSTEM AT FIRE STATION 48 $9,044.00 $1,327,738.47Remit to: BEAUMONT, CA FYTD:

MACIAS, STEPHANIE 42197 10/09/2024 10/16 - 10/18/24 TRAVEL PER DIEM & MILEAGE - 2024 CAL CITIES ANNUAL

CONFERENCE
$269.82
42361 10/23/2024 10/30 - 10/31/24 TRAVEL PER DIEM & MILEAGE - 2024 CALED FINANCE & RE SUMMIT
$229.23
$1,484.40Remit to: MORENO VALLEY, CA FYTD:

MAGANA MARTINEZ, JOSE 248390 10/09/2024 R24-184630 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: AGUANGA, CA FYTD:

MALCOLM SMITH
MOTORCYCLES, INC.
42291 10/16/2024 100896116 GLOVES FOR MOTOR OFFICER $63.96 $173.59Remit to: RIVERSIDE, CA FYTD:

MAR-CO EQUIPMENT COMPANY 42106 10/02/2024 202843 STREET SWEEPER CAMERA REPAIRS $3,385.52 10/02/2024 202844 STREET SWEEPER CAMERA REPAIRS
$5,878.66Remit to: POMONA, CA FYTD:

MARGARITAS GRILL RESTAURANT
& CATERING, LLC
42107 10/02/2024 S02685 VIP CATERING-EL GRITO 2024 EVENT ON 9/15/24 $4,945.73 $31,598.40Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount
MARIPOSA LANDSCAPES, INC. 42108 10/02/2024 110028 SD LANDSCAPE ADDITIONAL WORK (NORTH) - SEPTEMBER 2024 - ZN 02
$1,869.93
$104,185.18Remit to: IRWINDALE, CA FYTD:

MARTINEZ JR., RENE B 42199 10/09/2024 10/9 -10/10/24 TRAVEL PER DIEM & MILEAGE - NEW WORLD ERP USER GROUP

MEETING
$172.46
$172.46Remit to: MORENO VALLEY, CA FYTD:

MARTINEZ-BARRERA, MICHELLE 248391 10/09/2024 R24-182457 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

MARYAM CROGMAN DBA

L'EXPRESSION CREATIVE STUDIO
42417 10/30/2024 INV-000141 PUBLIC LIBRARY MURAL 2024 $24,760.15 $24,760.15Remit to: RIVERSIDE, CA FYTD:

MASSEI, DESIREE 42292 10/16/2024 10/6 - 10/8/24 TRAVEL PER DIEM & MILEAGE - 2024 CALVET LEADERSHIP SUMMIT
$305.36
$466.96Remit to: MORENO VALLEY, CA FYTD:

MATEO VALADEZ DBA CHARROS

OF ROCK, LLC
248494 10/30/2024 110 THE OUTLAW MARIACHI PERFORMANCE FOR DAY OF THE DEAD EVENT
$4,065.00
$4,065.00Remit to: VAN NUYS, CA FYTD:

MATTOX, JOSEPH 42418 10/30/2024 11/4 - 11/7/24 TRAVEL PER DIEM & MILEAGE - 2024 AAPEX & SEMA

CONVENTION
$567.66
$900.66Remit to: MORENO VALLEY, CA FYTD:

MCCLURE, JEDD 42200 10/09/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount
MCFALLTEO, JANESHA 42201 10/09/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 $250.00 248362 10/02/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

MENGISTU, YESHIALEM 42202 10/09/2024 SEP. 2024 MILEAGE REIMBURSEMENT - SEPTEMBER 2024 $224.45 $379.22Remit to: MORENO VALLEY, CA FYTD:

MERCHANTS BUILDING
MAINTENANCE, LLC.
42203 10/09/2024 828928 COMMUNITY PARK RESTROOMS DAY PORTER SERVICES-JUL. 2024 $3,550.00 42293 10/16/2024 831009 SPECIAL EVENT CLEANING - 9/15/24 EL GRITO EVENT $404.60 10/16/2024 832157 VACANT FINANCE OFFICE DEEP CLEANING-CITY HALL $387,292.65Remit to: MONTEREY PARK, CA FYTD:

MERCHANTS LANDSCAPE

SERVICES INC
42419 10/30/2024 63488 $829.22
10/30/2024 63489
10/30/2024 63490
LANDSCAPE EXTRA WORK-JUL 24-IRRIGATION REPAIRS/SOUTH
AQUED. B
LANDSCAPE EXTRA WORK-JUL. 24-IRRIGATION REPAIRS/TG
AQU. BIKEWAY
LANDSCAPE EXTRA WORK-JUL. 24-IRRIG. REPAIRS/PAN AM

SECTION AQUED
$272,723.67Remit to: MONTEREY PARK, CA FYTD:

MIDWEST VETERINARY SUPPLY 42295 10/16/2024 23353639-050 ANIMAL MEDICAL SUPPLIES $2,965.14 10/16/2024 23353639-100 ANIMAL MEDICAL SUPPLIES/VACCINES $14,029.40Remit to: LAKEVILLE, MN FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount
MISSION LINEN SUPPLY, INC. 42111 10/02/2024 522402561 LINEN RENTAL SERVICES $169.63 42204 10/09/2024 522404287 LINEN RENTAL SERVICES $285.02 10/09/2024 522447729 LINEN RENTAL SERVICES
42296 10/16/2024 522346905 LINEN RENTAL SERVICES $403.02 10/16/2024 522494455 LINEN RENTAL SERVICES
42365 10/23/2024 522539720 LINEN RENTAL SERVICES $109.32 42420 10/30/2024 522583738 LINEN RENTAL SERVICES $81.13 $3,152.53Remit to: SANTA BARBARA, CA FYTD:

MOHAN, BRIAN 42205 10/09/2024 10/16 - 10/18/24 TRAVEL PER DIEM - 2024 CAL CITIES ANNUAL CONFERENCE $292.00 10/09/2024 REIMB. 9/25/24 TRAVEL REIMBURSEMENT - CAB RIDE 9/25/24 $516.00Remit to: MORENO VALLEY, CA FYTD:

MONROE, REGINA 248503 10/30/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 $500.00 10/30/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $500.00Remit to: MORENO VALLEY, CA FYTD:

MONTGOMERY, TRAVIS 248428 10/16/2024 MVA040046182 REFUND PARKING CITATION FEE - DISMISSED $115.00 $115.00Remit to: RIVERSIDE, CA FYTD:

MONTO, DANIEL 248341 10/02/2024 10/7 - 10/11/24 TRAVEL PER DIEM - 2024 NRPA ANNUAL CONFERENCE $305.25 $305.25Remit to: MORENO VALLEY, CA FYTD:

MORA, JACKELYN 248355 10/02/2024 R24-182705 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: LAKE ELSINORE, CA FYTD:

MORENO VALLEY CHAMBER OF

COMMERCE
248392 10/09/2024 2000101.013 CONFERENCE & REC. CTR. RENTAL DEPOSIT REFUND $576.51 $976.51Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount

MORENO VALLEY CLINICA

MEDICA FAMILIAR
42297 10/16/2024 10.15.24-106236 HIRE A MOVAL GRAD INCENTIVE PROGRAM $1,000.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY DIAMOND

GIRLS SOFTBALL ASSOCIATION
248405 10/16/2024 OCT. 9, 2024 #1 MAYOR'S SPONSORSHIP TOWARDS TEAM: BLACK WIDOWS $300.00 10/16/2024 OCT. 9, 2024 #2 MAYOR'S SPONSORSHIP TOWARDS TEAM: RAIDERETTES 10/16/2024 OCT. 9, 2024 #3 MAYOR'S SPONSORSHIP TOWARDS TEAM: SELECT TEAM $800.00Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY FRIENDS OF

THE LIBRARY
42366 10/23/2024 SEPTEMBER 2024 PASS THROUGH FUNDS 9/1-9/30/24 $1,094.50 $7,464.54Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY MALL

HOLDING, LLC
42112 10/02/2024 OCT. 2024 RENT OCTOBER 2024 RENT PAYMENT FOR SP. 2078-M.V. LIBRARY BRANCH
$6,874.54
42421 10/30/2024 NOV. 2024 RENT NOVEMBER 2024 RENT PAYMENT FOR SP. 2078-M.V. LIBRARY BRANCH
$6,874.54
$34,372.70Remit to: MORENO VALLEY, CA FYTD:

MORGAN, RANDY 42206 10/09/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

MOTOPORT USA 248377 10/09/2024 2165 UNIFORM ITEMS FOR PD TRAFFIC OFFICER $7,406.24 10/09/2024 2166 UNIFORM ITEMS FOR PD TRAFFIC OFFICER
10/09/2024 2167 UNIFORM ITEMS FOR PD TRAFFIC OFFICER
$7,406.24Remit to: ESCONDIDO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount
MUSCO SPORTS LIGHTING, LLC 42207 10/09/2024 430146 CONTROL LINK REMOTE EQUIP CONTROLLER SVC FEE/OCT. 2024- OCT. 2025
$4,828.00
$4,828.00Remit to: OSKALOOSA, IA FYTD:

MUSLIM FAMILY FOUNDATION
INC
42422 10/30/2024 OCT. 23, 2024 OFFICE OF THE MAYOR & CITY COUNCIL SPONSORSHIP PROGRAM CONTRIB.
$2,000.00
$2,000.00Remit to: MORENO VALLEY, CA FYTD:

MYERS, ROBIN 248393 10/09/2024 R24-184998 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

NAMEKATA, JAMES 42208 10/09/2024 SEP. 2024 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $378.00 $1,555.20Remit to: RIVERSIDE, CA FYTD:

NEARMAP US INC. 42423 10/30/2024 INV01526840 AI OFFLINE VECTOR 09/07/2024 - 09/06/2025 $10,846.00 $10,846.00Remit to: LEHI, UT FYTD:

NEXTECH SYSTEMS INC. 248378 10/09/2024 INV2882 FLASHING BEACON REPLACEMENT CONTROLLER & RETROFIT KIT COVER
$24,822.83
10/09/2024 INV2885 6 RED & 4 YELLOW R247-E FLASHING BEACONS SYSTEMS $25,318.48Remit to: IRVINE, CA FYTD:

NGUYEN, CLEMENT BA DUONG 42209 10/09/2024 SEP. 2024 INSTRUCTOR SERVICES - VOVINAM MARTIAL ARTS CLASSES $382.20 $1,852.20Remit to: BEAUMONT, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount
NICCOLI, JASON 42298 10/16/2024 REIMB. 9/11/24 $155.04
42424 10/30/2024 10/27 - 10/30/24 $371.34
10/30/2024 11/6 - 11/7/24
TRAVEL REIMBURSEMENT - 2024 PUBLIC WORKS EXPO

TRAVEL PER DIEM - WSSP SANTA FE CONFERENCE
TRAVEL PER DIEM & MILEAGE - 2024 WREGIS BASICS: GENERAL & GENERATOR
$859.38Remit to: MORENO VALLEY, CA FYTD:

NICHOLS-DUNLAP, TANYA 42367 10/23/2024 10/26 - 10/30/24 TRAVEL PER DIEM & MILEAGE - 2024 CUSTOMER CONNECTIONS

CONFERENCE
$394.04
$861.24Remit to: MORENO VALLEY, CA FYTD:

NPG INC, DBA GOLDSTAR

ASPHALT PRODUCTS
42210 10/09/2024 29277 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $207.42 42299 10/16/2024 29493 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $296.31 $9,328.11Remit to: PERRIS, CA FYTD:

OAXACA, YVETTE 42211 10/09/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

OCAMPO, ADOLFO 248429 10/16/2024 R24-184007 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MURRIETA, CA FYTD:

OKOROAMA, CHIDINMA 42212 10/09/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

OLSON, ANDREA 42213 10/09/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount

ONESOURCE SUPPLY SOLUTIONS,
LLC
42113 10/02/2024 S007562032.001 STREETLIGHT ARM/ARM ASSEMBLY MATERIALS FOR ELECTRIC

UTILITY
$2,301.54
$310,068.95Remit to: SAN DIEGO, CA FYTD:

OPERATION TECHNOLOGY, INC.

DBA ETAP
42114 10/02/2024 0087838-IN SOFTWARE MAINTENANCE-JAN 1 2024 TO JAN 1 2026-MVU $9,380.00 $9,380.00Remit to: IRVINE, CA FYTD:

ORANGE SIGN COMPANY, LLC 42425 10/30/2024 3321 PUBLIC HEARING SIGN & POSTING/REMOVAL SERVICES $329.20 $755.45Remit to: RIVERSIDE, CA FYTD:

ORTEGA, ELAINE 42214 10/09/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

ORTEGA, IVAN 248430 10/16/2024 R24-183417 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

OUTDOOR CREATIONS, INC 42215 10/09/2024 11484 TRASH & RECYCLING RECEPTACLES - PATRIOT PARK $9,266.50 10/09/2024 11487 TRASH & RECYCLING RECEPTACLES - RANCHO VERDE STAGING AREA
42427 10/30/2024 11486 TRASH & RECYCLING RECEPTACLES - COLD CREEK TRAIL HEAD $4,633.25 $97,298.26Remit to: ANDERSON, CA FYTD:

PACIFIC COAST ELEVATOR

CORPORATION DBA AMTECH
ELEV
42216 10/09/2024 151401614002 ELEVATOR ROUTINE MAINTENANCE-JUL 2024-CITY HALL & EOC $1,500.00 10/09/2024 151401644469 ELEVATOR ROUTINE MAINTENANCE-AUG. 2024-CITY HALL & EOC 10/09/2024 151401674873 ELEVATOR ROUTINE MAINTENANCE-SEPT 2024-CITY HALL & EOC $1,500.00Remit to: PASADENA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount

PACIFIC UTILITY INSTALLATION,
INC
42428 10/30/2024 30639 OFFLOAD EQUIPMENT AT CORPORATE YARD $915.00 $915.00Remit to: CORONA, CA FYTD:

PAPER RECYCLING AND

SHREDDING SPECIALISTS
248406 10/16/2024 584482 SHREDDING SERVICES SEPTEMBER 2024-MULTIPLE LOCATIONS $710.00 $2,840.00Remit to: SAN DIMAS, CA FYTD:

PENNINGTON, YOKO 42217 10/09/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

PEPE'S TOWING 42429 10/30/2024 115491 EMERGENCY TOWING FOR FLEET VEHICLES/RO 15799 $75.00 $1,215.00Remit to: MORENO VALLEY, CA FYTD:

PERKINS, LATIJERA YVONNE 42218 10/09/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

PETTY CASH - FINANCE 248465 10/23/2024 JUL-SEP. 2024 PETTY CASH FUND REPLENISHMENT $2,481.73 $4,625.65Remit to: MORENO VALLEY, CA FYTD:

PHILLIPS FEED SERIVCE, INC. 42219 10/09/2024 34436943 ANIMAL FOOD FOR M.V. ANIMAL SHELTER $841.83 42301 10/16/2024 34453122 ANIMAL FOOD FOR M.V. ANIMAL SHELTER $2,257.79 42369 10/23/2024 34488803 DOG FOOD FOR M.V. ANIMAL SHELTER $1,507.53 $15,879.27Remit to: EASTON, PA FYTD:

PINS & NEEDLES 248456 10/23/2024 15272 UNIFORMS FOR CODE STAFF $487.03 $1,150.77Remit to: HEMET, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount
PLANET TECHNOLOGIES, INC. 42115 10/02/2024 143202 FY24/25 CRM SUPPORT & PROJECT MGMT. SERVICES - AUG. 2024 $3,287.50 42430 10/30/2024 143201 PROJECT SERVICES RE: CREATION OF EXCHANGE 2013 TO 2019

MIGRATION
$615.00
$6,112.50Remit to: GAITHERSBURG, MD FYTD:

POWERS, RASHANTE 248471 10/23/2024 2004175.047 TOWNGATE COMM. CTR. DEPOSIT REFUND $241.79 248472 10/23/2024 2004174.047 TOWNGATE COMM. CTR. RENTAL REFUND $361.50 $603.29Remit to: MORENO VALLEY, CA FYTD:

PRECIADO, LAURA 248356 10/02/2024 R24-184501 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $150.00Remit to: MORENO VALLEY, CA FYTD:

PRIORIT CONSULTING, LLC 42431 10/30/2024 PC 461 GIS SERVER SUPPORT SERVICES - SEP. 2024 $3,600.00 $11,100.00Remit to: REDLANDS, CA FYTD:

PROCURE AMERICA LLC 42370 10/23/2024 8-2405MV COST RECOVERY & REDUCTION SVCS-SCE UTILITY SAVINGS/MAY- AUG 2024
$17,877.93
$29,095.02Remit to: SAN JUAN CAPISTRANO, CA FYTD:

PROFESSIONAL

COMMUNICATIONS NETWORK
PCN
248488 10/30/2024 223700373 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM $426.84 $2,132.90Remit to: RIVERSIDE, CA FYTD:

PROPSTER, ROBIN 248499 10/30/2024 R24-184085 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: CHINO, CA FYTD:

RADFORD, LEEONDRE 248407 10/16/2024 10/6 - 10/8/24 TRAVEL PER DIEM - BASIC ASSET FORFEITURE COURSE $182.75 $182.75Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount
RAFANAN, ALLISON 248500 10/30/2024 R24-184172 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $20.00Remit to: MORENO VALLEY, CA FYTD:

RAMIREZ, MARISSA 42221 10/09/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

RAMOS, MIGUEL 248408 10/16/2024 10/6 - 10/8/24 TRAVEL PER DIEM - BASIC ASSET FORFEITURE COURSE $182.75 $182.75Remit to: MORENO VALLEY, CA FYTD:

RAMOS, ROBERTO 42222 10/09/2024 SEP. 2024 INSTRUCTOR SERVICES-AMAZING MARTIAL ARTS & TAE KWON

DO CLASSES
$1,134.00
$5,103.00Remit to: MORENO VALLEY, CA FYTD:

RAPID FIRE SAFETY & SECURITY
LLC
248473 10/23/2024 REF. FOS24-0019 PERMIT #FOS24-0019 REFUND - INSPECTION FEE $150.00 $150.00Remit to: BREA, CA FYTD:

RD SYSTEMS, INC. 42302 10/16/2024 101878 SOUTHEAST ENTRY DOOR QEL REPLACEMENT-PUBLIC SAFETY BLDG.
$1,831.97
$86,233.58Remit to: TUSTIN, CA FYTD:

READY REFRESH BY NESTLE 42223 10/09/2024 04I0035449180 BOTTLED WATER & DELIVERY FEE-ARMADA ELEMENTARY/CHILD CARE
$188.31
10/09/2024 04I0035449305 BOTTLED WATER & DELIVERY FEE-CREEKSIDE

ELEMENTARY/CHILD CARE
10/09/2024 04I6706999083 BOTTLED WATER & DELIVERY FEE-SUNNYMEAD

ELEMENTARY/CHILD CARE
42224 10/09/2024 04I6708133234 WATER DISPENSER UNIT RENTAL-EOC (ACCOUNT BALANCE) $204.38 $5,356.89Remit to: LOUISVILLE, KY FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount
REGALADO, BLANCA E 42225 10/09/2024 SEP. 2024 INSTRUCTOR SERVICES-FOLKLORIC DANCE ADULT & YOUTH

CLASSES
$789.60
$3,045.60Remit to: LAKE ELSINORE, CA FYTD:

RELIABLE ENERGY

MANAGEMENT INC
248432 10/16/2024 BOW24-0073 REFUND PERMIT FEES-PROJECT CANCELLED-11774

COLLINGSWOOD
$218.72
248433 10/16/2024 BOW24-0072 REFUND PERMIT FEES-PROJECT CANCELLED-13411 JO ANN ST $218.72 248434 10/16/2024 BOM24-0085 REFUND PERMIT FEES-PROJECT CANCELLED-25346 FIR AVE $191.20 248435 10/16/2024 BOM24-0152 REFUND PERMIT FEES-PROJECT CANCELLED-24458 FITZ ST $191.20 248436 10/16/2024 BOM23-0712 REFUND PERMIT FEES-PROJECT CANCELLED-25343 ORBIT CT $191.20 248437 10/16/2024 BOW23-0290 REFUND PERMIT FEES-PROJECT CANCELLED-25343 ORBIT CT $218.72 248438 10/16/2024 BOM24-0471 REFUND PERMIT FEES-PROJECT CANCELLED-24208 DRACAEA AVE $191.20 248439 10/16/2024 BOW24-0254 REFUND PERMIT FEES-PROJECT CANCELLED-15721 NADIA ST $191.52 $1,612.48Remit to: PARAMOUNT, CA FYTD:

RENDL & DERKACZ, LLC DBA

PROFORMA PRINTING CORP
42116 10/02/2024 B668038177A M.V. POLICE ADMINISTRATIVE CITATION BOOKS $8,201.45 42304 10/16/2024 B668040516A ADMINISTRATIVE CITATIONS - CODE $7,388.84 10/16/2024 B668040517A MV NOTICE OF PARKING VIOLATION - CODE $18,757.24Remit to: SANTA ANA, CA FYTD:

RENZ, ASHLEIGH 42433 10/30/2024 FALL 2024 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT $1,020.00 $3,600.08Remit to: MORENO VALLEY, CA FYTD:

RHYTHM TECH PRODUCTIONS,
LLC
42117 10/02/2024 1480 SOUND ENGINEER & LIGHTING TECH LABOR FOR RENTAL EVENT ON 9/21/24
$1,375.00
$33,576.27Remit to: COLTON, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount
RIVERA, JASMIN 248379 10/09/2024 10/15 - 10/18/24 TRAVEL PER DIEM & MILEAGE - 2024 CAL CITIES ANNUAL

CONFERENCE
$291.26
$291.26Remit to: MORENO VALLEY, CA FYTD:

RIVERSIDE COUNTY OFFICE OF

EDUCATION
248410 10/16/2024 2025 / 574 TRANSLATION SERVICES-CITY COUNCIL MEETINGS $427.50 $3,662.99Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY SHERIFF-PSEC
UNIT
248489 10/30/2024 PE0000002109 PSEC RADIO SUBSCRIPTIONS-ANIMAL SERVICES 9/1-9/30/24 $3,428.73 10/30/2024 PE0000002110 PSEC RADIO SUBSCRIPTIONS-CODE 9/1-9/30/24 10/30/2024 PE0000002111 PSEC RADIO SUBSCRIPTIONS-PARK RANGERS 9/1-9/30/24 $13,213.27Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE MEDICAL CLINIC 42226 10/09/2024 700000183-9/9/24 OCCUPATIONAL MEDICINE SERVICES & DRUG SCREENINGS $2,215.00 42305 10/16/2024 700000183-7/9/24 OCCUPATIONAL MEDICINE SERVICES & DRUG SCREENINGS $7,505.00 10/16/2024 700000183-8/8/24 OCCUPATIONAL MEDICINE SERVICES & DRUG SCREENINGS 10/16/2024 70000183-10/4/24 OCCUPATIONAL MEDICINE SERVICES & DRUG SCREENINGS 10/16/2024 70000183-6/11/24 OCCUPATIONAL MEDICINE SERVICES & DRUG SCREENINGS $18,370.00Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE UNIVERSITY HEALTH

SYSTEMS - MEDICAL CTR
42306 10/16/2024 RSO-MV 2024-09 HC SAFE CLINIC EXAMS - SEPTEMBER 2024 $5,200.00 $33,200.00Remit to: MORENO VALLEY, CA FYTD:

ROADPOST USA INC DBA

BLUECOSMO
42118 10/02/2024 BU01715622 SATELLITE PHONE SERVICE PLAN-FIRE/OEM $1,673.75 $13,362.24Remit to: SEATTLE, WA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount
RODRIGUEZ, MARTA 248411 10/16/2024 10/21 - 10/25/24 TRAVEL PER DIEM - MUNICIPAL CLERKS INSTITUTE CONFERENCE $354.75 $354.75Remit to: MORENO VALLEY, CA FYTD:

ROMERO, DANIELA 248504 10/30/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 $500.00 10/30/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $500.00Remit to: MORENO VALLEY, CA FYTD:

RUHS FOUNDATION 248342 10/02/2024 SEP. 26, 2024 SPONSORSHIP FOR FESTIVAL OF TREES GALA-SILVER STAR

SPONSOR
$8,500.00
$8,500.00Remit to: MORENO VALLEY, CA FYTD:

S O M PROGRAM 42227 10/09/2024 3971 OFFICE OF MAYOR & CITY COUNCIL PROGRAM SPONSORSHIP 2024-25
$5,000.00
$5,000.00Remit to: RIVERSIDE, CA FYTD:

SAFEWAY SIGN COMPANY 248380 10/09/2024 57452 TRAFFIC SIGNS/HARDWARE $15,470.42 $32,844.39Remit to: ADELANTO, CA FYTD:

SAHAGUN, ARACELI 42119 10/02/2024 SUMMER 2024 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT $900.00 $900.00Remit to: MORENO VALLEY, CA FYTD:

SAN BERNARDINO AMERICAN

NEWS, THE
42371 10/23/2024 55133 NOTICE OF INVITING BID ADVERTISEMENT PROJECT NO. 801 0110 $265.06 $265.06Remit to: VICTORVILLE, CA FYTD:

SAN DIEGO COUNTY SHERIFF'S

DEPARTMENT
248343 10/02/2024 RCSOMV24JULY19 MOTORCYCLE TRAINING INSTRUCTOR COURSE TUITION FEE-

DIXON/MARTINEZ
$3,568.00
$5,758.00Remit to: SAN DIEGO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount

SC COMMERCIAL LLC DBA SC
FUELS
42120 10/02/2024 2730514-IN FUEL FOR CITY VEHICLES & EQUIPMENT $14,210.46 10/02/2024 2732447-IN OIL FOR CITY VEHICLES & EQUIPMENT 10/02/2024 2732569-IN FUEL FOR CITY VEHICLES & EQUIPMENT 10/02/2024 2733475-IN FUEL FOR CITY VEHICLES & EQUIPMENT 10/02/2024 2734578-IN FUEL FOR CITY VEHICLES & EQUIPMENT 42307 10/16/2024 2744785-IN FUEL FOR CITY VEHICLES & EQUIPMENT $3,157.91 42372 10/23/2024 2683829-IN FUEL FOR CITY VEHICLES & EQUIPMENT $18,448.04 10/23/2024 2746321-IN FUEL FOR CITY VEHICLES & EQUIPMENT 10/23/2024 2746414-IN FUEL FOR CITY VEHICLES & EQUIPMENT 10/23/2024 2747470-IN FUEL FOR CITY VEHICLES & EQUIPMENT 10/23/2024 2748614-IN FUEL FOR CITY VEHICLES & EQUIPMENT 10/23/2024 2750595-IN FUEL FOR CITY VEHICLES & EQUIPMENT 10/23/2024 2751641-IN FUEL FOR CITY VEHICLES & EQUIPMENT 42434 10/30/2024 2741711-IN FUEL FOR CITY VEHICLES & EQUIPMENT $15,708.43 10/30/2024 2742849-IN FUEL FOR CITY VEHICLES & EQUIPMENT 10/30/2024 2743589-IN FUEL FOR CITY VEHICLES & EQUIPMENT 10/30/2024 2754391-IN FUEL FOR CITY VEHICLES & EQUIPMENT 10/30/2024 2755537-IN FUEL FOR CITY VEHICLES & EQUIPMENT $213,705.81Remit to: ORANGE, CA FYTD:

SCOTT, NIKIA 248502 10/30/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 $500.00 10/30/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $500.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
42228 10/09/2024 6004223197 ALARM SYSTEM MONITORING-SUNNYMEAD PARK/JUL-SEP. 2024 $2,449.02 10/09/2024 6004394097 FIRE ALARM SYSTEM TROUBLESHOOTING - SUNNYMEAD MIDDLE 10/09/2024 6004394129 FIRE ALARM SYSTEM TROUBLESHOOTING - CONFERENCE & REC CENTER
10/09/2024 6004425161 BA SYSTEM TROUBLESHOOTING - CONFERENCE & REC CENTER 10/09/2024 6004513413 FA,BA ALARM SYSTEM MONITORING-ANNEX 1-OCT. 2024 10/09/2024 6004515176 FA,BA ALARM SYSTEM MONITORING-MAIN LIBRARY-OCT 2024 10/09/2024 6004515829 FA,BA ALARM SYS MONITORING-FIRE STATION 58-OCT. 2024 10/09/2024 6004517440 FA,BA ALARM SYSTEM MONITORING-CITY YARD SANTIAGO-OCT. 2024
10/09/2024 6004517526 FA,BA ALARM SYSTEM MONITORING-CITY HALL-OCT 2024 10/09/2024 6004517735 FA ALARM SYSTEM MONITORING-CITY YARD PERRIS-OCT. 2024 10/09/2024 6004520121 BA ALARM SYSTEM MONITORING-PUBLIC SAFETY BLDG-OCT. 2024
10/09/2024 6004523402 BA ALARM SYSTEM MONITORING-SENIOR CENTER-OCT. 2024 10/09/2024 6004524448 BA ALARM SYSTEM MONITORING-RAINBOW RIDGE & IRIS LIB- OCT 2024
10/09/2024 6004525440 FA,BA ALARM SYSTEM MONITORING-ANIMAL SHELTER-OCT. 2024 10/09/2024 6004528705 FA,BA ALARM SYSTEM MONITORING-EMERGENCY OPS CENTER- OCT. 2024
10/09/2024 6004530975 FA ALARM SYSTEM MONITORING-TOWNGATE COMM CENTER- OCT. 2024

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
42308 10/16/2024 6004115861 ALARM SYSTEM MONITORING-SUNNYMEAD PARK/JUN-AUG. 2024
$2,377.26
10/16/2024 6004127085 ALARM SYSTEM MONITORING-BETHUNE PARK/JUN-AUG. 2024 10/16/2024 6004394023 SO7768993 BA SYSTEM REPAIR-FIRE STATION 65 10/16/2024 6004394062 SO7800342-BA KEY FOB TROUBLESHOOTING-FIRE STATION 65 10/16/2024 6004521394 BA ALARM SYSTEM MONITORING-FS2,6,48,65,91,99-SEPT 2024 10/16/2024 6004528633 BA ALARM SYSTEM MONITORING-COTTONWOOD GOLF CENTER- SEPT 2024
10/16/2024 6004532450 BA ALARM SYSTEM MONITORING-MARCH FIELD PARK CC-SEPT 2024
42373 10/23/2024 6004523851 FA,BA ALARM SYSTEM MONITORING-FIRE STATION 99-OCT. 2024 $65.17 42435 10/30/2024 6004623376 SO 6012568 Z12 WATER HEATER CLOSET BATTERY REPLACEMENT-FIRE 99
$6.53
$45,215.88Remit to: UNIONTOWN, OH FYTD:

SECURITY SIGNAL DEVICES, INC.

DBA SSD ALARM
42309 10/16/2024 R-00552231 ALARM SYSTEM SERVICES FOR MOVAL & KITCHING SUBSTATIONS-NOV. 2024
$571.05
$2,855.25Remit to: ANAHEIM, CA FYTD:

SERRANO, DIANA 42310 10/16/2024 9/5 - 9/6/24 TRAVEL PER DIEM/MILEAGE/PARKING-DISASTER PREPAREDNESS

CONFERENCE
$240.52
$240.52Remit to: WINCHESTER, CA FYTD:

SHUSTER ADVISORY GROUP, LLC 42121 10/02/2024 5756 ADVISORY FEE 457(B) - FIDUCIARY SERVICES JUN. 2024 $8,000.01 10/02/2024 6078 ADVISORY FEE 457(B) - FIDUCIARY SERVICES JUL. 2024 10/02/2024 6284 ADVISORY FEE 457(B) - FIDUCIARY SERVICES AUG. 2024 42311 10/16/2024 6620 ADVISORY FEE 457(B) - FIDUCIARY SERVICES SEP. 2024 $2,666.67 $10,666.68Remit to: PASADENA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount
SIGNS BY TOMORROW 42312 10/16/2024 33148 PUBLIC HEARING SIGN (1) UPDATE & INSTALLATION SERVICES $666.22 10/16/2024 33264 PUBLIC HEARING SIGN (1) UPDATE & INSTALLATION SERVICES $2,331.79Remit to: MURRIETA, CA FYTD:

SKANSKA USA CIVIL WEST
CALIFORNIA DISTRICT, INC.
42313 10/16/2024 24 801 0021 SR60/MORENO BEACH PH 2 $4,560.00 $518,852.01Remit to: RIVERSIDE, CA FYTD:

SLOVER, JASON 248344 10/02/2024 REIMB. 9/20/24 TRAVEL REIMBURSEMENT - CAR RENTAL & FUEL $464.19 $788.69Remit to: MORENO VALLEY, CA FYTD:

SOFT RESOURCES, LLC 42230 10/09/2024 5241 PROJECT EAM (ASSET MANAGEMENT) CONSULTANT SVCS-

PROGRESS BILLING
$8,100.00
$43,135.59Remit to: KIRKLAND, WA FYTD:

SOUTH COAST AIR QUALITY

MANAGEMENT DISTRICT
248457 10/23/2024 4428099 ANNUAL RENEWAL FEES INVOICE-ANIMAL SHELTER $707.00 10/23/2024 4430667 EMISSIONS FEES INVOICE-ANIMAL SHELTER $707.00Remit to: DIAMOND BAR, CA FYTD:

SOUTHERN CALIFORNIA EDISON 248345 10/02/2024 AUG-24 10/2/24 ELECTRICITY CHARGES $16,296.64 10/02/2024 SEP-24 10/2/24 ELECTRICITY CHARGES
248413 10/16/2024 7501737053 RELIABILITY SERVICE-DLAP_SCE_TS10-AUG. 2024 $813.54 248458 10/23/2024 SEP-24 10/23/24 ELECTRICITY CHARGES $20,130.94 $982,214.12Remit to: ROSEMEAD, CA FYTD:

SOUTHERN CALIFORNIA GAS CO. 248459 10/23/2024 SEP-2024 GAS CHARGES $2,787.96 $10,849.39Remit to: MONTEREY PARK, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount
SOUTHWEST POWER POOL, INC. 42314 10/16/2024 WIUFMP753PY29 PLAN YEAR 29 BILLING - MV UTILITY $449.81 $449.81Remit to: LITTLE ROCK, AR FYTD:

SPARKLETTS 42231 10/09/2024 6435574 092724 BOTTLED WATER SERVICE FOR CITY YARD $478.91 $2,283.52Remit to: DALLAS, TX FYTD:

STATE OF CALIFORNIA DEPT. OF

JUSTICE
248347 10/02/2024 758312 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-JUL. 2024 $1,540.00 10/02/2024 758361 BLOOD ALCOHOL ANALYSIS SVCS FOR PD-JUN. 2024 BILL

CORRECTIONS
10/02/2024 765377 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-AUG. 2024 248348 10/02/2024 759163 LIVE SCAN FINGERPRINTING APPS FOR PD-AUG. 2024 $697.00 248460 10/23/2024 766389 LIVE SCAN FINGERPRINTING APPS FOR PD-SEP. 2024 $403.00 $5,781.00Remit to: SACRAMENTO, CA FYTD:

STEPHENS, MITCHELL 42232 10/09/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 $250.00 248361 10/02/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
42374 10/23/2024 SEP-24/MILLER SPECIAL COUNSEL LITIGATION SVCS-MILLER STARR REG. 09/01- 09/30/24
$12,664.85
10/23/2024 SEP-24/SLOAT SPECIAL COUNSEL LITIGATION SVCS-SLOAT LAW GROUP 09/01- 09/30/24
$1,025,740.10Remit to: LA JOLLA, CA FYTD:

STEVEN PERRY PROFESSIONAL

PHOTOGRAPHY
42233 10/09/2024 240923.1 PHOTOGRAPHY SERVICES 9/18/24 - AMERICAN LEGION RIBBON

CUTTING
$296.25
42437 10/30/2024 241013.1 PHOTOGRAPHY SERVICES 10/12/24 - BEAUTIFY MOVAL EVENT $548.75 $8,334.90Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount
STEWART, AUDRIEL K 42234 10/09/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

STILES ANIMAL REMOVAL, INC. 248383 10/09/2024 4666 DECEASED LARGE ANIMAL REMOVAL SERVICES-AUG. 2024 $4,765.00 10/09/2024 4776 DECEASED LARGE ANIMAL REMOVAL SERVICES-SEP. 2024 $10,135.00Remit to: GUASTI, CA FYTD:

STRADLING, YOCCA, CARLSON &
RAUTH
42375 10/23/2024 411466 LEGAL SERVICES-GENERAL/HOUSING AUTHORITY MATTERS-SEP. 2024
$2,132.00
$51,583.00Remit to: NEWPORT BEACH, CA FYTD:

SUNNYMEAD ACE HARDWARE 248461 10/23/2024 103474 MISC. SUPPLIES FOR FIRE STATION 65 $73.18 248490 10/30/2024 103546 MISC. SUPPLIES FOR FIRE STATION 6 $88.62 10/30/2024 103585 MISC. SUPPLIES FOR FIRE STATION 99
10/30/2024 103587 MISC. SUPPLIES FOR FIRE STATION 99
$528.71Remit to: MORENO VALLEY, CA FYTD:

SUNRISE ENERGY GROUP INC 248440 10/16/2024 BSO24-0458 REFUND PERMIT FEES-PROCESSING ERROR-14577 MUIRFIELD $447.40 $447.40Remit to: WOODLAND HILLS, CA FYTD:

SUPERIOR READY MIX CONCRETE 248414 10/16/2024 437819 CONCRETE MAINTENANCE MATERIALS - 801 0091 $5,259.60 10/16/2024 441979 CONCRETE MAINTENANCE MATERIALS - 801 0091 10/16/2024 445936 CONCRETE MAINTENANCE MATERIALS - 801 0091 10/16/2024 446251 CONCRETE MAINTENANCE MATERIALS - 801 0091 10/16/2024 449018 CONCRETE MAINTENANCE MATERIALS - 801 0091 $16,926.57Remit to: ESCONDIDO, CA FYTD:

SUTHERLAND, TRAMEKA 42235 10/09/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount
SUTTON, STEVEN 42438 10/30/2024 11/4 - 11/7/24 TRAVEL PER DIEM & MILEAGE - 2024 AAPEX & SEMA

CONVENTION
$627.29
$627.29Remit to: MORENO VALLEY, CA FYTD:

SWINSON DBA REVERENCE

PERFORMING ARTS ACADEMY,
RACHEL
42236 10/09/2024 SEP. 2024 INSTRUCTOR SERVICES - DANCE & PILATES CLASSES $345.30 $2,901.30Remit to: MORENO VALLEY, CA FYTD:

TAYLOR, LORRAINE 42237 10/09/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

TAYLOR, NORMAN 248357 10/02/2024 R24-184890 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $20.00Remit to: RIVERSIDE, CA FYTD:

TEATIME SNOW LLC DBA KONA

ICE EDGEMONT/DOWNTOWN MV
42439 10/30/2024 0032 KONA ICE - 10/10/24 - MVU $525.00 $525.00Remit to: MENIFEE, CA FYTD:

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
42317 10/16/2024 176186 FLEX AND COBRA ADMIN FEES- SEPT 2024 $1,786.90 $148,329.34Remit to: TEMECULA, CA FYTD:

THE ARTCRAFT GROUP INC DBA

PROMOTIONSNOW
42318 10/16/2024 563880 ELECTRIC & UTILITY SAFETY COLORING BOOKS AND CRAYON BOXES
$1,162.90
$1,162.90Remit to: MOORESTOWN, NJ FYTD:

THE CUPCAKE & ESPRESSO BAR 248491 10/30/2024 973022 SNACKS/REFRESHMENTS FOR VETERANS DAY CEREMONY $1,568.75 $1,568.75Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount

THOMSON REUTERS-WEST
PUBLISHING CORP.
42320 10/16/2024 850895926 AUTO TRACK SERVICES FOR PD INVESTIGATIONS-SEP. 2024 $1,624.63 $6,498.52Remit to: CAROL STREAM, IL FYTD:

TITAN RENTAL GROUP, INC. 248416 10/16/2024 RES# 48126-FINAL RENTAL OF CANOPY, TABLES, CHAIRS, ETC. FOR EL GRITO EVENT $1,688.24 $4,177.80Remit to: RIVERSIDE, CA FYTD:

TITANIUM SOLAR 248441 10/16/2024 BSO24-0176 REFUND PERMIT FEES-PROJECT CANCELLED-24050 FORSYTE $315.52 248442 10/16/2024 BOE24-0305 REFUND PERMIT FEES-PROJECT CANCELLED-24050 FORSYTE $191.52 $507.04Remit to: ONTARIO, CA FYTD:

TKE ENGINEERING INC 248349 10/02/2024 2024-5056 PROPERTY DISPOSITION SERVICES-ALESSANDRO BLVD & NISAN ST/JUL24
$832.50
10/02/2024 2024-5066 PROPERTY DISPOSITION SERVICES-ALESSANDRO BLVD & NISAN ST/AUG24
248492 10/30/2024 2024-1020 808 0040 REDLANDS BOULEVARD / LOCUST AVENUE TRAFFIC SIGNAL
$11,964.00
10/30/2024 2024-1176 808 0040 REDLANDS BOULEVARD / LOCUST AVENUE TRAFFIC SIGNAL
$139,511.50Remit to: RIVERSIDE, CA FYTD:

T-MOBILE USA, INC. 248415 10/16/2024 9581146399 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $560.00 10/16/2024 9581146400 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 10/16/2024 9581146401 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 10/16/2024 9581636098 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 248462 10/23/2024 9581871101 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $280.00 10/23/2024 9581987251 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $4,460.00Remit to: SEATTLE, WA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount
TOMAR ELECTRONICS, INC 42440 10/30/2024 047035 LIGHTING PARTS AND ACCESSORIES FOR CITY FLEET VEHICLES $20,217.96 10/30/2024 047036 LIGHTING PARTS AND ACCESSORIES FOR CITY FLEET VEHICLES 10/30/2024 047037 LIGHTING PARTS AND ACCESSORIES FOR CITY FLEET VEHICLES $20,217.96Remit to: GILBERT, AZ FYTD:

TORRES, ALEXA GABRIELA 42239 10/09/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

TORRES, CLAUDIA 42124 10/02/2024 10/7 - 10/11/24 TRAVEL PER DIEM - 2024 NRPA ANNUAL CONFERENCE $333.00 $333.00Remit to: MORENO VALLEY, CA FYTD:

TORTORO ENTERPRISES INC. DBA

FUN SERVICES
248350 10/02/2024 232498 FUN EXPRESS TRACKLESS TRAIN AND MISC-PARKS $7,715.00 $16,520.00Remit to: YORBA LINDA, CA FYTD:

TOUCH OF SOUL 42240 10/09/2024 SEP. 2024 INSTRUCTOR SERVICES - SOUL LINE DANCING CLASS $331.20 $1,145.40Remit to: MORENO VALLEY, CA FYTD:

TOWNSEND PUBLIC AFFAIRS, INC. 42241 10/09/2024 22099 CONSULTING SERVICES-LOBBYIST/ADVOCATE & GRANT WRITING- AUG. 2024
$12,500.00
10/09/2024 22247 CONSULTING SERVICES-LOBBYIST/ADVOCATE & GRANT WRITING- SEP. 2024
$25,000.00Remit to: NEWPORT BEACH, CA FYTD:

TRICHE, TARA 42243 10/09/2024 SEP. 2024 INSTRUCTOR SERVICES - BALLET & DANCE EXPLORATION CLASSES $1,764.00 $6,627.60Remit to: MORENO VALLEY, CA FYTD:

TRUE LOVE CHRISTIAN CHURCH 248443 10/16/2024 2004167.047 COTTONWOOD GOLF CTR. RENTAL REFUND $507.70 $507.70Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount
TRUEPOINT SOLUTIONS, LLC 42321 10/16/2024 SI-001350 ACP SUPPORT SERVICES - SEP. 2024 $3,258.75 $23,223.75Remit to: LOOMIS, CA FYTD:

TSG ENTERPRISES, INC. DBA THE

SOLIS GROUP
42244 10/09/2024 14008 803 0053 PUBLIC SAFETY BLDG. HVAC REPLACEMENT PYMT #6 $2,003.00 42322 10/16/2024 14007 801 0086 JUAN BAUTISTA DE ANZA MULTI USE TRAIL - ATP 4 $2,301.00 $25,576.00Remit to: PASADENA, CA FYTD:

TUMON BAY RESORT & SPA 42125 10/02/2024 OCT. 2024 RENT OCT. 2024 RENT (INCL. CAM, ETC) FOR BUSINESS & EMP.

RESOURCE CTR
$8,797.06
42441 10/30/2024 NOV. 2024 RENT NOV. 2024 RENT (INCL. CAM, ETC) FOR BUSINESS & EMP.

RESOURCE CTR
$8,797.06
$44,694.51Remit to: TAMUNING, GU FYTD:

U.S. BANK NA 42245 10/09/2024 14439530 INVESTMENT CUSTODIAL SERVICES-AUG. 2024 $1,000.00 $3,770.00Remit to: ST. PAUL, MN FYTD:

ULIBARRI, DOUGLAS 42323 10/16/2024 9/5 - 9/6/24 TRAVEL PER DIEM & MILEAGE - DISASTER PREPAREDNESS

CONFERENCE
$292.17
10/16/2024 REIMB. 10/8/24 TRAVEL REIMBURSEMENT - CIVIL UNREST PLANNING & EMERG.

MGMT
$292.17Remit to: CANYON LAKE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount

ULTRASERV AUTOMATED

SERVICES, LLC
42377 10/23/2024 268352 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION $1,894.59 10/23/2024 268430 COFFEE SERVICE SUPPLIES-CONFERENCE & REC. CENTER 10/23/2024 268959 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 10/23/2024 268964 COFFEE SERVICE SUPPLIES-CITY HALL/CITY CLERK LOCATION 10/23/2024 R001475PMT COFFEE SERVICE SUPPLIES-CITY YARD 10/23/2024 R001476PMT COFFEE SERVICE SUPPLIES-ANNEX 1
10/23/2024 R001477PMT COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 10/23/2024 R001554PMT COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 10/23/2024 R001719PMT COFFEE SERVICE SUPPLIES-ANNEX 1
10/23/2024 R001724PMT COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 10/23/2024 R001737PMT COFFEE SERVICE SUPPLIES-CITY YARD $5,827.37Remit to: CERRITOS, CA FYTD:

ULTRASYSTEMS
ENVIRONMENTAL, INC.
42246 10/09/2024 13215 ENVIRONMENT PERMIT & DOCUMENT SERVICES- COTTONWOOD BASIN
$12,511.40
$22,628.32Remit to: IRVINE, CA FYTD:

UNITED ROTARY BRUSH CORP 42127 10/02/2024 CI316839 STREET SWEEPER BRUSHES & ACCESSORIES $2,655.30 10/02/2024 CI317140 STREET SWEEPER BRUSHES & ACCESSORIES 10/02/2024 CI317368 STREET SWEEPER BRUSHES & ACCESSORIES 10/02/2024 CI317970 STREET SWEEPER BRUSHES & ACCESSORIES 42324 10/16/2024 CI318314 STREET SWEEPER BRUSHES & ACCESSORIES $1,156.47 10/16/2024 CI318606 STREET SWEEPER BRUSHES & ACCESSORIES 42378 10/23/2024 CI318898 STREET SWEEPER BRUSHES & ACCESSORIES $329.63 $12,178.28Remit to: DALLAS, TX FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount
UNITED SITE SERVICES OF CA, INC. 42128 10/02/2024 114-13936217 FENCE RENTAL AT ANIMAL SHELTER 09/19-10/16/24 $106.40 $425.60Remit to: DALLAS, TX FYTD:

VELANTE, LISETTE 248501 10/30/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 $500.00 10/30/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $500.00Remit to: MORENO VALLEY, CA FYTD:

VERDUGO, JAMES 42325 10/16/2024 10/20 - 10/23/24 TRAVEL PER DIEM & MILEAGE - 2024 INT'L CODE COUNCIL

CONFERENCE
$295.55
$295.55Remit to: MORENO VALLEY, CA FYTD:

VERIZON WIRELESS 248351 10/02/2024 9973546408 DATA CHARGES FOR CELLULAR SERVICE FOR PD DEVICES $2.08 $324.79Remit to: DALLAS, TX FYTD:

VERIZON WIRELESS - LERT B 248417 10/16/2024 9022372024 CELLULAR PINGS FOR PD $150.00 $450.00Remit to: BEDMINSTER, NJ FYTD:

VIBE INC. 42379 10/23/2024 ORDER NO 19361 INTERACTIVE SMART BOARD WITH CAMERA & STAND -

CHILDCARE
$4,004.07
$22,311.90Remit to: BELLEVUE, WA FYTD:

VISION SERVICE PLAN 42247 10/09/2024 821312892 EMPLOYEE VISION INSURANCE - OCT 2024 $3,788.61 $15,160.03Remit to: SAN FRANCISCO, CA FYTD:

VISTA PAINT CORPORATION 42326 10/16/2024 2024-552495-00 TRAFFIC PAINT SUPPLIES - RAINGUARD SUPER GRAFFITI REMOVER $1,176.64 10/16/2024 2024-618698-00 TRAFFIC PAINT - SG RED
$47,450.31Remit to: FULLERTON, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount
VITAL RECORDS HOLDINGS, LLC 248418 10/16/2024 92612 SCANNING SERVICES - B&S MICROFICHE - BUILDING $19,057.26 10/16/2024 92642 DOCUMENT SCANNING SERVICES - 8 BOXES OF PLANNING FILES 10/16/2024 92903 DOCUMENT SCANNING SERVICES - 7 BOXES OF PLANNING FILES 10/16/2024 92904 SCANNING SERVICES - B&S MICROFICHE - BUILDING 10/16/2024 92905 DOCUMENT SCANNING SERVICES - 20 BOXES OF B&S PERMITS -

BUILDING
10/16/2024 93812 DOCUMENT SCANNING SERVICES - 11 BOXES OF PLANNING FILES $19,057.26Remit to: BIRMINGHAM, AL FYTD:

VOYAGER FLEET SYSTEM, INC. 42129 10/02/2024 8692116152430 CNG FUEL PURCHASES $12,216.98 10/02/2024 8692116152434 CNG FUEL PURCHASES
42327 10/16/2024 8693366022430 FUEL CARD CHARGES $3,699.92 $32,703.24Remit to: HOUSTON, TX FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount
VULCAN MATERIALS CO, INC. 42130 10/02/2024 1712734 ASPHALTIC EMULSION MATERIALS $941.78 10/02/2024 1719625 ASPHALTIC EMULSION MATERIALS
10/02/2024 1720188 ASPHALTIC EMULSION MATERIALS
10/02/2024 1762074 ASPHALTIC EMULSION MATERIALS
10/02/2024 1773430 ASPHALTIC EMULSION MATERIALS
10/02/2024 1773659 ASPHALTIC EMULSION MATERIALS
10/02/2024 1786752 ASPHALTIC EMULSION MATERIALS
10/02/2024 1806858 ASPHALTIC EMULSION MATERIALS
42328 10/16/2024 1836655 ASPHALTIC EMULSION MATERIALS $587.28 10/16/2024 1861818 ASPHALTIC EMULSION MATERIALS
10/16/2024 1870889 ASPHALTIC EMULSION MATERIALS
10/16/2024 1895127 ASPHALTIC EMULSION MATERIALS
10/16/2024 1908834 ASPHALTIC EMULSION MATERIALS
42380 10/23/2024 1823110 ASPHALTIC EMULSION MATERIALS $763.35 10/23/2024 1823588 ASPHALTIC EMULSION MATERIALS
10/23/2024 1915377 ASPHALTIC EMULSION MATERIALS
10/23/2024 1915891 ASPHALTIC EMULSION MATERIALS
10/23/2024 1953013 ASPHALTIC EMULSION MATERIALS
10/23/2024 1964261 ASPHALTIC EMULSION MATERIALS
$6,798.88Remit to: LOS ANGELES, CA FYTD:

WAGNER, MARIANNE 248358 10/02/2024 R24-184309 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

WALKER, MELISSA 42248 10/09/2024 10/16 - 10/18/24 TRAVEL PER DIEM & MILEAGE - 2024 CAL CITIES ANNUAL

CONFERENCE
$206.33
$206.33Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount
WANG, ANNABELLE 42249 10/09/2024 REIMB. 8/27/24 TRAVEL REIMBURSEMENT $45.63 $128.88Remit to: MORENO VALLEY, CA FYTD:

WAVELENGTH AUTOMATION,
INC.
248352 10/02/2024 56819 CAPITOLTRACK UNLIMITED SUBSCRIPTION/OCT. 2024-SEP. 2025 $2,148.00 $2,148.00Remit to: WEST SACRAMENTO, CA FYTD:

WELLS FARGO CORPORATE TRUST 42329 10/16/2024 2369185 TRUSTEE FEES - 2017 REF OF '07 TAB $3,500.00 $1,065,731.79Remit to: LOS ANGELES, CA FYTD:

WEST COAST ARBORISTS, INC. 42381 10/23/2024 220274 SD TREE MAINTENANCE - SEPTEMBER 2024 - ZN E8 $3,366.50 10/23/2024 220276 SD TREE MAINTENANCE - SEPTEMBER 2024 - TC-03 10/23/2024 220278 SD TREE MAINTENANCE - SEPTEMBER 2024 - LM-02A, ID 27 10/23/2024 220279 SD TREE MAINTENANCE - SEPTEMBER 2024 - NPDES WQB 42443 10/30/2024 220668 TREE TRIMMING SERVICES - VETERANS MEMORIAL PALMS $3,267.00 10/30/2024 220669 TREE TRIMMING SERVICES - PUBLIC SAFETY BUILDING/CITY HALL 10/30/2024 220670 TREE & STUMP REMOVAL SERVICES - CITY HALL PARKING LOT $11,903.50Remit to: ANAHEIM, CA FYTD:

WESTERN MUNICIPAL WATER

DISTRICT
248463 10/23/2024 23821-018257_SEP WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.

LANDSCAPE
$6,774.71
10/23/2024 23821-018258_SEP WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.-BLDG. 938
10/23/2024 23866-018292_SEP WATER CHARGES-SKATE PARK
10/23/2024 24753-018620_SEP WATER CHARGES-M.A.R.B. BALLFIELDS $33,042.88Remit to: ARTESIA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount
WHEELER, CHRISTOPHER 248419 10/16/2024 10/20 - 10/25/24 TRAVEL PER DIEM - BASIC NARCOTIC/SPECIALIZED UNIT INVEST.

COURSE
$440.75
$440.75Remit to: MORENO VALLEY, CA FYTD:

WIGGS, KYLEISHA L 42250 10/09/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

WILKEY, SARAH 248359 10/02/2024 R24-184493 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: RIVERSIDE, CA FYTD:

WILLDAN ENGINEERING 42131 10/02/2024 00628625 808 0038 OVERNIGHT INTERSECTION VISIBILITY SYSTEMIC SAFETY IMPRO
$7,407.74
42252 10/09/2024 00714234R HOME-ARP GRANT SERVICES - AUG. 2024 $792.00 $1,183,396.87Remit to: ANAHEIM, CA FYTD:

WILLDAN FINANCIAL SERVICES 42253 10/09/2024 010-59659 CARES ACT GRANT ADMINISTRATION SERVICES-AUG. 2024 $1,783.50 42330 10/16/2024 010-60038 SD BOUNDARY MAP PREPARATION SERVICES - SEPTEMBER 2024 $4,050.00 42383 10/23/2024 010-59436R CARES ACT GRANT ADMINISTRATION SERVICES-JUL. 2024 $2,108.75 10/23/2024 010-59437 ERAP GRANT ADMINISTRATION SERVICES-JUL. 2024 10/23/2024 010-59660 ERAP GRANT ADMINISTRATION SERVICES-AUG. 2024 10/23/2024 010-60040 CARES ACT GRANT ADMINISTRATION SERVICES-SEP. 2024 10/23/2024 010-60047 ERAP GRANT ADMINISTRATION SERVICES-SEP. 2024 $48,610.90Remit to: TEMECULA, CA FYTD:

WILLIAMS, ANDREA MARIE 42254 10/09/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

WILMINGTON TRUST 248464 10/23/2024 20241007-113002A CSCDA TRIP 2020 CERT PMT FD TRUSTEE FEES $1,500.00 $2,010,750.00Remit to: WILMINGTON, DE FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2024 through 10/31/2024
CHECKS UNDER $25,000
Payment Amount
WRCRCA 248493 10/30/2024 M1593 INTEREST DUE FOR MARCH 2024 LATE MSHCP FEE PAYMENTS $170.68 $1,200,258.99Remit to: RIVERSIDE, CA FYTD:

XEROX CAPITAL SERVICES, LLC 42256 10/09/2024 022203493 GRAPHICS DEPT. COPIER BASE CHARGE 9/1-9/30 & USAGE 8/21- 9/21/24
$62.42
$767.63Remit to: PASADENA, CA FYTD:

ZUMAYA, BRAULIO 42257 10/09/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

ZUMAYA, LILIANA 42258 10/09/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

TOTAL CHECKS UNDER $25,000
GRAND TOTAL $26,119,569.90
$1,526,382.73