2024_NovemberPaymentRegister.pdf — Moreno Valley City Council, January 7, 2025

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ANTELOPE EXPANSION 3A, LLC 42450 11/06/2024 1060396704 SOLAR PRODUCTION FOR SEPTEMBER 2024-MVU $53,073.91 42616 11/20/2024 1060401682 SOLAR PRODUCTION FOR OCTOBER 2024-MVU $40,134.35 $228,951.32Remit to: SALT LAKE CITY, UT FYTD:

CHARLES ABBOTT ASSOCIATES,
INC
42545 11/13/2024 67979 ENGINEERING SVCS-SEPTEMBER 2024 $36,562.00 11/13/2024 67980 PLAN CHECK SVCS-HIGHLAND FAIRVIEW/WLC-SEPTEMBER 2024 11/13/2024 67981 PLAN CHECK SVCS-SEPTEMBER 2024
$174,670.25Remit to: MISSION VIEJO, CA FYTD:

CHASTANG ENTERPRISES-

HOUSTON,LLC DBA CHASTANG
FORD
42626 11/20/2024 56614 2024 FORD F350 - ANIMAL CONTROL TRUCK SERIAL# 1FD8W3FN5RED51214
$337,032.00
11/20/2024 56615 2024 FORD F350 - ANIMAL CONTROL TRUCK SERIAL# 1FD8W3FN9RED50471
11/20/2024 56616 2024 FORD F350 - ANIMAL CONTROL TRUCK SERIAL# 1FD8W3FN4RED51320
$337,032.00Remit to: HOUSTON, TX FYTD:

CHRISTIANSON COMPANIES INC

DBA RED ROOF INN
248556 11/13/2024 PEN24-0073/0074 80% REFUND - APPLIC. WITHDRAWAL (CAR WASH - M.V) $41,381.80 $41,381.80Remit to: FARGO, ND FYTD:

CONSTELLATION ENERGY

GENERATION, LLC
42629 11/20/2024 942769 POWER PURCHASE-10/01 - 10/31/24-MVU $234,367.68 $1,297,801.52Remit to: BALTIMORE, MD FYTD:

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COUNTY OF RIVERSIDE,

AUDITOR- CONTROLLER
248621 11/27/2024 OCTOBER 2024 TRANSMITTAL OF AB544 FROM PARKING CONTROL FEES $36,566.35 $172,437.05Remit to: RIVERSIDE, CA FYTD:

DATA TICKET, INC. 42714 11/27/2024 102024HH REPLACEMENT FOR HANDHELD UNITS-CODE-OCTOBER 2024 $67,527.17 11/27/2024 171640 ADMIN CITATION PROCESSING-CODE-OCTOBER 2024 11/27/2024 171640TPC ADMIN CITATION PROCESSING-3RD PARTY COLL-CODE- OCTOBER 2024
11/27/2024 171641 ADMIN CITATION PROCESSING-PD-OCTOBER 2024 11/27/2024 172253 PARKING CITATION PROCESSING-CODE-OCTOBER 2024 11/27/2024 71719 ADMIN CITATION PROCESSING-PARK RANGERS/CODE-OCTOBER 2024
$194,526.61Remit to: IRVINE, CA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
248575 11/20/2024 NOV-24 11/20/24 WATER CHARGES $222,401.70 11/20/2024 OCT-24 11/20/24 WATER CHARGES
248576 11/20/2024 2021-50 REFUND 804 0014 FLAMING ARROW STORM DRAIN REFUND $36,500.00 248624 11/27/2024 NOV-24 11/27/24 WATER CHARGES $25,912.63 11/27/2024 OCT-24 11/27/24 WATER CHARGES
248625 11/27/2024 BOOSTER ST RELOC LETTERMAN BOOSTER STATION RELOCATION MOU LESS UUT

FEES OWED CITY
$1,583,505.91
$3,171,715.41Remit to: LOS ANGELES, CA FYTD:

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ENCO UTILITY SERVICES

MORENO VALLEY LLC
42463 11/06/2024 C24-07 LASSELLE ST N OF COHUILLA DR-VEH HIT STREETLIGHT-MVU $42,868.93 11/06/2024 C24-10 REVERE PL E OF HEACOCK ST-VEH HIT STREETLIGHT-MVU 11/06/2024 C24-17 O'REILLY TRANSFORMER CHANGEOUT-MVU
11/06/2024 C24-20 OUTAGE - EDWIN 12KV - JFK & KITCHING-MVU 11/06/2024 INV68138 SOLAR SYSTEM INSPECTION
11/06/2024 INV68139 SOLAR SYSTEM INSPECTION
11/06/2024 INV68140 SOLAR SYSTEM INSPECTION
11/06/2024 INV68141 SOLAR SYSTEM INSPECTION
11/06/2024 INV68233 SOLAR SYSTEM INSPECTION
11/06/2024 INV68234 SOLAR SYSTEM INSPECTION
11/06/2024 INV68235 SOLAR SYSTEM INSPECTION
42558 11/13/2024 INV68375 SOLAR SYSTEM INSPECTION $908,968.22 11/13/2024 INV68376 SOLAR SYSTEM INSPECTION
11/13/2024 INV68377 SOLAR SYSTEM INSPECTION
11/13/2024 INV68378 SOLAR SYSTEM INSPECTION
11/13/2024 INV68379
11/13/2024 INV68380
11/13/2024 INV68416

METER INSTALLATIONS & INSPECTIONS-MVU

METER INSTALLATIONS & INSPECTIONS-MVU
DISTRIBUTION CHARGES - 10/01/24 TO 10/31/24-MVU

Page 3 of 70 ends

ENCO UTILITY SERVICES

MORENO VALLEY LLC
42636 11/20/2024 40-533B-06 WA# 40-533B-MISTER CAR WASH $34,904.44 11/20/2024 40-535B-08 WA# 40-535B-STELLA PLACE 205 SFR
11/20/2024 40-543A-04 WA# 40-543A-TR 38265 ALESSANDRO WALK 225 SFR 11/20/2024 40-547B-01 WA# 40-547B-YUM YUM DONUTS SHOP
11/20/2024 40-558B-03 WA# 40-558B-BELLA SERA 67 UNITS
11/20/2024 40-561A-01 WA# 40-561A-WLC BLDG 6A
11/20/2024 40-562B-03 WA# 40-562B-TRACT 33436 STREETLIGHTS 11/20/2024 40-567A-08 WA# 40-567A-EDGEMONT SUBSTATION
11/20/2024 40-572A-05 WA# 40-572A-WEST COAST STORAGE
11/20/2024 40-575A-05 WA# 40-575A-PERRIS 12KV IRIS AVE LOOP 11/20/2024 40-579A-02 WA# 40-579A-TR 32711 STREETLIGHTS 11/20/2024 40-580B-01 WA# 40-580B-ST CHRISTOPHER LN STREETLIGHT 11/20/2024 40-583A-02 WA# 40-583A-WEST COAST SELF STORAGE 11/20/2024 INV68593 SOLAR SYSTEM INSPECTION
11/20/2024 INV68594 SOLAR SYSTEM INSPECTION
11/20/2024 INV68595 SOLAR SYSTEM INSPECTION
11/20/2024 INV68596 SOLAR SYSTEM INSPECTION
11/20/2024 INV68597 SOLAR SYSTEM INSPECTION
11/20/2024 INV68598 SOLAR SYSTEM INSPECTION
11/20/2024 INV68599 SOLAR SYSTEM INSPECTION
11/20/2024 INV68600 SOLAR SYSTEM INSPECTION
11/20/2024 INV68601 SOLAR SYSTEM INSPECTION
$5,953,356.31Remit to: ANAHEIM, CA FYTD:

Page 4 of 70 ends

ENTERPRISE SOLUTIONS

CONSULTING, LLC
42559 11/13/2024 INV-2392 CONSULTING SERVICE-MV UTILITIES $25,260.00 $160,797.50Remit to: WEBSTER, NY FYTD:

FR/CAL INDIAN AVENUE LLC 248603 11/20/2024 RES# 2008-02 REIMBURSEMENT AGREEMENT FOR ELECTRICAL FACILITY

CONSTRUCTION
$388,361.00
$388,361.00Remit to: DES MOINES, IA FYTD:

GREENTECH LANDSCAPE, INC. 42716 11/27/2024 60493 SD LANDSCAPE BASE (MORENO) - OCTOBER 2024 W/ PENALTIES $65,347.84 11/27/2024 60494 SD LANDSCAPE BASE (VALLEY) - OCTOBER 2024 W/ PENALTIES 11/27/2024 60495 SD LANDSCAPE BASE (SOUTH) - OCTOBER 2024 W/ PENALTIES 11/27/2024 60496 SD LANDSCAPE BASE (WEST) - OCTOBER 2024 W/ PENALTIES $549,843.01Remit to: LOS ANGELES, CA FYTD:

HINDERLITER DE LLAMAS &

ASSOCIATES
248517 11/06/2024 SIN042039 CANNABIS MANAGEMENT PROGRAM-JULY 2024 $25,500.00 $87,715.31Remit to: BREA, CA FYTD:

HR GREEN PACIFIC INC. 42564 11/13/2024 179160 SENIOR ENGINEER CONSULTING SERVICES (LDD)-AUGUST 2024 $41,282.50 11/13/2024 179851 SENIOR ENGINEER CONSULTING SERVICES (LDD)-SEPTEMBER 2024
$161,199.19Remit to: DES MOINES, IA FYTD:

ITRON, INC. 42650 11/20/2024 692704 FIELD NETWORK DIR & OPENWAY SOFTWARE-AS-A-SVC-MVU $105,592.20 $124,497.92Remit to: LIBERTY LAKE, WA FYTD:

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LIBRARY SYSTEMS & SERVICES,
LLC
42475 11/06/2024 INV002140 LIBRARY CONTRACT SVCS & MATERIALS-MAIN/MALL/IRIS- NOVEMBER 2024
$211,012.92
$1,310,274.49Remit to: ROCKVILLE, MD FYTD:

LOR GEOTECHNICAL GROUP, INC. 42653 11/20/2024 19761 801 0101 CITYWIDE PAVEMENT REHABILITATION PROGRAM $120,932.38 11/20/2024 19762R 804 0015 SUNNYMEAD MDP LINE B-16A
$150,183.63Remit to: RIVERSIDE, CA FYTD:

MCAVOY & MARKHAM
ENGINEERING AND SALES. CO.
42572 11/13/2024 17143 METERS FOR INVENTORY STOCK - MVU $116,692.34 11/13/2024 17165 METERS FOR INVENTORY STOCK - MVU
11/13/2024 17170-1 METERS FOR INVENTORY STOCK - MVU
$125,378.50Remit to: IRVINE, CA FYTD:

Page 6 of 70 ends

MERCHANTS BUILDING
MAINTENANCE, LLC.
42722 11/27/2024 837891 CITY FACILITIES ROUTINE JANITORIAL SERVICES - OCT. 2024 $69,858.82 11/27/2024 837892 COVID-19 DISINFECTANT CLEANING SERVICES - OCT. 2024 11/27/2024 838860 CARPET & RECLINER UPHOLSTERY DEEP CLEANING 10/2/24-FIRE ST. #2
11/27/2024 838861 CARPET & RECLINER UPHOLSTERY DEEP CLEANING 10/2/24-FIRE ST. #6
11/27/2024 838862 CARPET & RECLINER UPHOLSTERY DEEP CLEANING 10/2/24-FIRE ST. #48
11/27/2024 838863 CARPET & RECLINER UPHOLSTERY DEEP CLEANING 10/2/24-FIRE ST. #58
11/27/2024 838864 CARPET & RECLINER UPHOLSTERY DEEP CLEANING 10/2/24-FIRE ST. #65
11/27/2024 838865 CARPET & RECLINER UPHOLSTERY DEEP CLEANING 10/2/24-FIRE ST. #91
11/27/2024 838866 CARPET & RECLINER UPHOLSTERY DEEP CLEANING 10/2/24-FIRE ST. #99
11/27/2024 838886 EMERGENCY BIO-CLEANING IN RESTROOMS 10/15/24 - MAIN

LIBRARY
11/27/2024 838900 URGENT CLEANUP REQUEST AT TOWNGATE COMM. CTR.

COMPLETED 10/22/24
11/27/2024 838926 QUARTERLY WINDOW CLEANING OF INTERIOR/EXTERIOR 11/5/24 - ANNEX 1
11/27/2024 838928 DAY PORTER SERVICES FOR DAY OF THE DEAD EVENT ON 11/01/24
$477,566.14Remit to: MONTEREY PARK, CA FYTD:

Page 7 of 70 ends

MICHAEL BAKER

INTERNATIONAL, INC
42481 11/06/2024 1228282 801 0052 SR-60/ WORLD LOGISTICS CENTER PARKWAY

INTERCHANGE
$815,676.61
42657 11/20/2024 1228728 802 0004 INDIAN ST CARDINAL AVE BRIDGE $29,599.00 42723 11/27/2024 1228170 807 0062 DESIGN SERVICES FOR GATEWAY PARK

REVITALIZATION PROJECT
$141,007.30
11/27/2024 1230006 807 0062 DESIGN SERVICES FOR GATEWAY PARK

REVITALIZATION PROJECT
42724 11/27/2024 1220586 801 0058 PUMP TRACK & SITE IMPROVEMENT PROJECT

SERVICES
$76,656.50
11/27/2024 1229175 801 0058 PUMP TRACK & SITE IMPROVEMENT PROJECT

SERVICES
11/27/2024 1230870 801 0058 PUMP TRACK & SITE IMPROVEMENT PROJECT

SERVICES
$1,887,487.32Remit to: LOS ANGELES, CA FYTD:

MORENO VALLEY COMMUNITY

VET CARE
42485 11/06/2024 SEP. 2024 VETERINARY SERVICES-MV ANIMAL SHELTER/SEPTEMBER 2024 $28,693.67 $104,670.86Remit to: MORENO VALLEY, CA FYTD:

NEXTERA ENERGY CAPITAL
HOLDINGS INC.
42489 11/06/2024 5300 RENEWABLE ENERGY-MV UTILITY-SEP. 2024 $51,718.23 42659 11/20/2024 5657 RENEWABLE ENERGY-MV UTILITY-OCT. 2024 $34,106.07 $440,046.76Remit to: JUNO BEACH, FL FYTD:

OPENGOV, INC 42580 11/13/2024 INV16044 ANNUAL OPENGOV PROCUREMENT SUBSCRIPTION 10/01/24- 09/30/25
$57,640.00
$57,640.00Remit to: SAN FRANCISCO, CA FYTD:

Page 8 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
OUTDOOR CREATIONS, INC 42582 11/13/2024 11539 TRASH & RECYCLING RECEPTACLES - VISTA LOMAS PARK $82,840.51 11/13/2024 11541 TRASH & RECYCLING RECEPTACLES - LASSELLE SPORTS PARK 11/13/2024 11561 TRASH & RECYCLING RECEPTACLES - COTTONWOOD STAGING AREA
42661 11/20/2024 11538 TRASH & RECYCLING RECEPTACLES (4) - CELEBRATION

PARK/FINAL DELIV
$25,312.38
11/20/2024 11540 TRASH & RECYCLING RECEPTACLES (7) - ROCKRIDGE PARK $205,451.15Remit to: ANDERSON, CA FYTD:

PACIFIC PRODUCTS AND

SERVICES LLC
248578 11/20/2024 34261 SIGN POSTS, ANCHORS, SLEEVES, DRIVE RIVETS, ETC. $34,312.45 $35,702.43Remit to: ANAHEIM, CA FYTD:

PACIFIC WEST UNDERGROUND
INC
42662 11/20/2024 4682 804 0015 SUNNYMEAD MDP LINE B-16A $214,957.91 $239,479.40Remit to: YUCAIPA, CA FYTD:

PATRICK BARWINSKI DBA

BARWINSKI DESIGN
42664 11/20/2024 MVCRC002 2 OF 2 PAYMENTS-MORENO VALLEY CRC MURAL-PARKS $41,700.00 $53,700.00Remit to: MORENO VALLEY, CA FYTD:

Page 9 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SOUTHERN CALIFORNIA EDISON 248548 11/13/2024 282492235/OCT-24 ELECTRICITY-FERC CHARGES/MVU $108,155.22 11/13/2024 355556776/OCT-24 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 11/13/2024 395913224/AUG-24 ELECTRICITY CHARGES
11/13/2024 395913224/OCT-24 ELECTRICITY CHARGES
11/13/2024 395913224/SEP-24 ELECTRICITY CHARGES
11/13/2024 431591238/OCT-24 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 11/13/2024 433869021/OCT-24 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 11/13/2024 435293103/OCT-24 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 11/13/2024 498683714/OCT-24 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 11/13/2024 559238386/OCT-24 IFA & DISTRIBUTION UPGRADE CHARGES-KITCHING SUBSTATION 11/13/2024 570511709/OCT-24 IFA CHARGES-SUBSTATION
11/13/2024 OCT-24 11/13/24 ELECTRICITY CHARGES
248549 11/13/2024 7501741971 WDAT CHARGES-MVU/17160 KITCHING ST. SUBSTATION-SEP. 2024
$80,078.82
11/13/2024 7501741972 WDAT CHARGES-MVU/24417 NANDINA AVE. SUBSTATION-SEP. 2024
11/13/2024 7501741991 WDAT CHARGES-MVU/GRAHAM ST.-SEP. 2024 11/13/2024 7501741992 WDAT CHARGES-MVU/FREDERICK AVE.-SEP. 2024 11/13/2024 7501741993 WDAT CHARGES-MVU/SUBSTATION 115KV INTERCONNECTION- SEP. 2024
11/13/2024 7501742460 RELIABILITY SERVICE-DLAP_SCE_TS10-JUN. 2024 248582 11/20/2024 OCT-24 11/20/24 ELECTRICITY CHARGES $36,267.10

Page 10 of 70 ends

STANDARD INSURANCE CO 42680 11/20/2024 241101a LIFE & DISABILITY INSURANCE NOV 2024 $36,151.35 $114,644.89Remit to: PORTLAND, OR FYTD:

STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
42511 11/06/2024 SEPTEMBER 2024 LEGAL SERVICES 9/1 TO 9/30/24 $97,138.77 42681 11/20/2024 OCT-24/COLANTUON SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 10/01- 10/31/24
$40,991.50
11/20/2024 OCT-24/KIMLEY SPECIAL COUNSEL LITIGATION SVCS-KIMLEY-HORN ASSOC 10/01- 10/31/24
$1,191,666.62Remit to: LA JOLLA, CA FYTD:

SWARCO MCCAIN, INC. 42684 11/20/2024 INV0282575 TRAFFIC SIGNAL EQUIPMENT $29,002.49 11/20/2024 INV0282585 TRAFFIC SIGNAL EQUIPMENT
11/20/2024 INV0283383 TRAFFIC SIGNAL EQUIPMENT
$75,021.30Remit to: VISTA, CA FYTD:

Page 11 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SYNERGY COMPANIES 42515 11/06/2024 MVU RES DI 09-24 ENERGY AUDITS & INSTALLATION OF ENERGY EFFICIENT MEASURES-SEP24
$124,929.37
42736 11/27/2024 MVU RES DI 10-24 ENERGY AUDITS & INSTALLATION OF ENERGY EFFICIENT MEASURES-OCT24
$108,451.79
$391,270.62Remit to: HAYWARD, CA FYTD:

TENASKA ENERGY, INC 42517 11/06/2024 MOREN0020241021 ELECTRICITY POWER PURCHASE-MV UTILITY $1,189,343.58 42737 11/27/2024 MOREN0020241121 ELECTRICITY POWER PURCHASE-MV UTILITY $1,175,235.32 $5,889,270.86Remit to: ARLINGTON, TX FYTD:

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
42518 11/06/2024 202410 OCTOBER 2024 RETIREE MEDICAL BENEFIT BILLING $97,092.52 11/06/2024 202411 NOVEMBER 2024 RETIREE MEDICAL BENEFIT BILLING $245,421.86Remit to: TEMECULA, CA FYTD:

THINK TOGETHER, INC 42519 11/06/2024 111-25-04 ASES EXPANDED LEARNING PROGRAM MGMT. SERVICES- INSTALLMENT #4
$684,515.81
$2,832,555.19Remit to: SANTA ANA, CA FYTD:

TKE ENGINEERING INC 248522 11/06/2024 2024-1019 $34,213.75 11/06/2024 2024-1021
11/06/2024 2024-1175
11/06/2024 2024-1177
801 0086 JUAN BAUTISTA DE ANZA MULTI USE TRAIL - ATP 4
801 0106 CACTUS AVE PAVEMENT RECONSTRUCTION FROM
I-215 TO ELSWORTH
801 0086 JUAN BAUTISTA DE ANZA MULTI USE TRAIL - ATP 4
801 0106 CACTUS AVE PAVEMENT RECONSTRUCTION FROM
I-215 TO ELSWORTH
$175,390.25Remit to: RIVERSIDE, CA FYTD:

Page 12 of 70 ends

LIBRARY
$50,546.25
$136,556.25Remit to: RIVERSIDE, CA FYTD:

WASTE MANAGEMENT 248596 11/20/2024 111324 SOLID WASTE DELINQUENCIES PASS THRU, LESS FRANCHISE FEES $72,255.34 $92,208.50Remit to: CORONA, CA FYTD:

WESTERN STATE BUILDERS, INC. 42744 11/27/2024 PAYAPP 001 - TG TOWNGATE II PLAYGROUND REPLACEMENT PROJECT $315,703.47 11/27/2024 PAYAPP 002 - TG TOWNGATE II PLAYGROUND REPLACEMENT PROJECT $322,036.19Remit to: ESCONDIDO, CA FYTD:

WILLDAN ENGINEERING 42604 11/13/2024 002-32663 PLAN CHECK & INSPECTION SERVICES FOR BLDG. & SAFETY DEPT.-AUG24
$169,547.02
42700 11/20/2024 00628987 808 0038 OVERNIGHT INTERSECTION VISIBILITY SYSTEMIC SAFETY
$34,947.25
11/20/2024 00629003 810 0022 MORENO VALLEY ROADWAY SAFETY IMPROVEMENTS

IN THREE AREA
42745 11/27/2024 002-33016 PLAN CHECK & INSPECTION SERVICES FOR BLDG. & SAFETY DEPT.-SEP24
$206,896.94
$1,620,137.58Remit to: ANAHEIM, CA FYTD:

WILMINGTON TRUST 42747 11/15/2024 W241101 DEBT SERVICE - CSDCA TRIP 2020 INTEREST INSTALLMENT

PAYMENT
$207,367.02
$2,218,117.02Remit to: WILMINGTON, DE FYTD:

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Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
WRCRCA 42746 11/27/2024 OCT-2024 MSHCP MSHCP FEES COLLECTED FOR OCT 2024-RESIDENTIAL & COMMERCIAL/IND.
$176,972.39
$1,377,231.38Remit to: RIVERSIDE, CA FYTD:

TOTAL AMOUNTS OF $25,000 OR GREATER $11,643,382.81

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Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount
ACCO ENGINEERED SYSTEMS, INC 42536 11/13/2024 20617385 $8,732.00 11/13/2024 20617386
42611 11/20/2024 20619861 $19,500.47
11/20/2024 20622460
11/20/2024 20624962

HVAC REPAIR-ANIMAL SHELTER
BOILER BURNER REPLACEMENT-PUBLIC SAFETY BLDG.

REFRIGERATOR REPAIR-COTTONWOOD GOLF CENTER
AFTER HOURS-AC-2 VFD REPLACEMENT-CITY HALL

AFTER HOURS-ICE MACHINE REPAIR-CITY YARD
$696,617.66Remit to: PASADENA, CA FYTD:

ACTIVE NETWORK, LLC 248614 11/27/2024 4100183525 ACTIVENET CONNECT: 10/19/24 - 10/18/25 - PARKS $5,000.00 $6,537.05Remit to: PLANO, TX FYTD:

ADMINSURE 42708 11/27/2024 17448 WORKERS' COMP CLAIMS ADMIN- DECEMBER 2024 $2,591.00 $35,666.00Remit to: ONTARIO, CA FYTD:

ADOLFO, TYANNA 42449 11/06/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

ADOPT A HIGHWAY LITTER

REMOVAL SERVICE OF AMERICA
42612 11/20/2024 281824 MONTHLY FEE FOR LITTER REMOVAL-HWY 60 WB-PARKS $750.00 $3,750.00Remit to: ENCINITAS, CA FYTD:

ADVANCE AVANT GARDE

CORPORATION DBA AVANT

GARDE IN
42709 11/27/2024 10796 FEDERAL EARMARK FUNDING-AUGUST/SEPTEMBER 2024 $16,591.25 11/27/2024 10911 HUD FUNDING COMPLIANCE SVCS-OCTOBER 2024 11/27/2024 10912 FEDERAL EARMARK FUNDING-OCTOBER 2024
$130,633.75Remit to: DIAMOND BAR, CA FYTD:

AIRESPRING INC. 42613 11/20/2024 190084905 LOCAL/LONG DISTANCE CALLS & INTERNET SVC - OCT/NOV 2024 $2,702.91 $2,702.91Remit to: VAN NUYS, CA FYTD:

Page 15 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount
ALCARAZ, MANUEL 248597 11/20/2024 MVA070002568 REFUND PARKING CITATION FEE - DISMISSED $47.50 $47.50Remit to: MORENO VALLEY, CA FYTD:

ALISAM MORENO OPERATING,

INC DBA WATERDROPS

EXPRESS
42614 11/20/2024 MVPD-102024 CAR WASH SVCS FOR OCTOBER 2024-POLICE $775.00 11/20/2024 MVPW-102024 (51) CAR WASH COUNT-NOV. 2024
$4,400.00Remit to: WOODLAND HILLS, CA FYTD:

ALVAREZ, ROBERT 42537 11/13/2024 11/12 - 11/14/24 TRAVEL PER DIEM - 2024 CACEO CODE CONFERENCE $215.00 $215.00Remit to: MORENO VALLEY, CA FYTD:

AMERICAN FORENSIC NURSES 42710 11/27/2024 79087 PHLEBOTOMY SVCS-PD $1,024.00 $10,892.00Remit to: LA QUINTA, CA FYTD:

AMERICAN RIGHT-OF-WAY, INC. 248534 11/13/2024 164 DS POLES - TRANSPORTATION $9,312.83 $9,312.83Remit to: WALNUT, CA FYTD:

ANDERSON, LEILANI 248526 11/06/2024 R24-185380 ANIMAL SERVICES REFUND ADOPTION FEES $48.00 $48.00Remit to: WINCHESTER, CA FYTD:

Page 16 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount

ANIMAL PEST MANAGEMENT
SERVICES, INC.
42538 11/13/2024 705217 $3,287.00
11/13/2024 705253
11/13/2024 705271
11/13/2024 707941
11/13/2024 715510
11/13/2024 720090
11/13/2024 722718
11/13/2024 722730
11/13/2024 722742
11/13/2024 725166
11/13/2024 725167
42615 11/20/2024 701009 $3,590.00
11/20/2024 701045
11/20/2024 725168
11/20/2024 725742
ROUTINE PEST/BAIT STATION SERVICE-OCT 2024-VARIOUS SITES

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-CITY YARD

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

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-T4T

CONFERENCE REC CEN

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-FIRE STATION
2 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-MALL

LIBRARY

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-ANIMAL

SHELTER

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-SENIOR
CENTER

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-TOWNGATE
COMM. CENTER
WEB MOPPING & ANT CONTROL-CONFERENCE REC. CENTER

OBSERVATION KENNEL RAT TRAPPING-ANIMAL SHELTER PEST

MANAGEMENT SERVICE-PARKS MAINT FOR MVU

PEST MANAGEMENT SERVICE-PARKS MAINT

PEST MANAGEMENT SERVICE-PARKS MAINT
MOSQUITO TRAP/FLY LIGHT INSTALL-CONFERENCE REC. CENTER
$36,315.00Remit to: CHINO, CA FYTD:

ANSER ADVISORY
MANAGEMENT, LLC.
42539 11/13/2024 27459 ON-CALL INSPECTION SERVICES-SEPTEMBER 2024-LAND DEV $19,200.00 $86,400.00Remit to: SANTA ANA, CA FYTD:

Page 17 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount
ANTONISSEN, JULIAN 248567 11/20/2024 12/1 - 12/6/24 TRAVEL PER DIEM - TRAFFIC COLLISION-RECONSTRUCTION COURSE
$881.50
11/20/2024 12/8 - 12/13/24 TRAVEL PER DIEM - TRAFFIC COLLISION-RECONSTRUCTION COURSE
$881.50Remit to: MORENO VALLEY, CA FYTD:

APPLE ONE EMPLOYMENT

SERVICES
42617 11/20/2024 S9989335 TEMP EMPLOYMENT SERVICE-W/E 10/19/24-X HARRIS & P

SPALDING
$11,705.88
$60,905.90Remit to: GLENDALE, CA FYTD:

ARCHITERRA DESIGN GROUP 42618 11/20/2024 32941 807 0060 PARK REHAB & REFURBISHMENT PROGRAM $13,308.75 11/20/2024 32942 807 0060 PARK REHAB & REFURBISHMENT PROGRAM 11/20/2024 32943 807 0060 PARK REHAB & REFURBISHMENT PROGRAM 11/20/2024 32948 807 0060 PARK REHAB & REFURBISHMENT PROGRAM 11/20/2024 32949 807 0060 PARK REHAB & REFURBISHMENT PROGRAM $48,298.00Remit to: RANCHO CUCAMONGA, CA FYTD:

ARIAS, CARLOS 42451 11/06/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

AT&T MOBILITY 248615 11/27/2024 534512 CELL PHONE LOCATION/TRACKING SVCS-PD $175.00 $5,950.00Remit to: CAROL STREAM, IL FYTD:

AUGUSTINE, REBECCA 248598 11/20/2024 MVA050040819 REFUND PARKING CITATION FEE - DISMISSED $57.50 $57.50Remit to: BEAUMONT, CA FYTD:

B & H PHOTO - VIDEO, INC. 42619 11/20/2024 228968788 EPSON THROW ZOOM LENS-MEDIA $2,843.79 $2,843.79Remit to: NEW YORK, NY FYTD:

Page 18 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount
BACA-SANTA CRUZ, ELENA 42452 11/06/2024 REIMB. 10/18/24 REIMBURSE - 2024 LEAGUE OF CA CITIES ANNUAL CONFERENCE $15.00 $582.87Remit to: MORENO VALLEY, CA FYTD:

BARNARD, CHEYLYNDA 248505 11/06/2024 REIMB. 10/18/24 REIMBURSE - 2024 LEAGUE OF CA CITIES ANNUAL CONFERENCE $66.29 $273.80Remit to: MORENO VALLEY, CA FYTD:

BAUTISTA, CHRIS R. & CHRISTINA
J.
248599 11/20/2024 CIT.# C40263 REFUND ADMIN CITATION FEE - DISMISSED $100.00 $100.00Remit to: MORENO VALLEY, CA FYTD:

BEGUM, RUBIYA 42453 11/06/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

BMW MOTORCYCLES OF

RIVERSIDE
248616 11/27/2024 6036375 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $10,533.86 $47,819.46Remit to: RIVERSIDE, CA FYTD:

BOJORQUEZ, KATHLEEN 248555 11/13/2024 R24-184623 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: VILLA PARK, CA FYTD:

BRADY INDUSTRIES OF

CALIFORNIA LLC, A BRADYPLUS
CO
42620 11/20/2024 9392593 JANITORIAL SUPPLIES-PARKS MAINT $4,652.77 11/20/2024 9398199 JANITORIAL SUPPLIES-PARKS MAINT
$17,308.21Remit to: LAS VEGAS, NV FYTD:

BRANGAL, JORDAN 248600 11/20/2024 MVA030034750 REFUND PARKING CITATION FEE - DISMISSED $57.50 $57.50Remit to: OCEANSIDE, CA FYTD:

Page 19 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount

BRAUN BLAISING SMITH WYNNE,
P.C.
42454 11/06/2024 22199 LEGAL SERVICES-MV UTILITY-SEPTEMBER 2024 $3,407.64 42621 11/20/2024 22259 LEGAL SERVICES-MV UTILITY-OCTOBER 2024 $800.31 $5,604.78Remit to: SACRAMENTO, CA FYTD:

BRIDGEPAY NETWORK

SOLUTIONS
42622 11/20/2024 0816244 CREDIT CARD GATEWAY SVCS-JULY 2024 $104.80 11/20/2024 1009244 CREDIT CARD GATEWAY SVCS-SEPTEMBER 2024 11/20/2024 1115244 CREDIT CARD GATEWAY SVCS-OCTOBER 2024 11/20/2024 910244 CREDIT CARD GATEWAY SVCS-AUGUST 2024
$124.50Remit to: ALTAMONTE SPRINGS, FL FYTD:

BRIE FARRAGH DBA BALLOON-IT
LLC
42540 11/13/2024 000109 DECORATIONS-DAY OF THE DEAD-PARKS $624.95 42711 11/27/2024 000110 DECORATIONS-COLOR RUN 11/16/24-PARKS $617.62 $2,788.78Remit to: GRAND TERRACE, CA FYTD:

BRIENO, SANDRA E. 42541 11/13/2024 REIMB. 10/30/24 TRAVEL REIMBURSEMENT - 2024 CALPERS EDUCATIONAL FORUM
$106.50
$426.44Remit to: MORENO VALLEY, CA FYTD:

BROWER, DEMETRIA 248527 11/06/2024 2004200.047 REFUND-PICNIC SHELTER-CELEBRATION PARK $50.61 $50.61Remit to: HEMET, CA FYTD:

BROWN, CHARLES 248601 11/20/2024 CIT.# C41020 REFUND ADMIN CITATION FEE - DISMISSED $200.00 $200.00Remit to: SAN CLEMENTE, CA FYTD:

Page 20 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount
CABRERA, ULISES 248506 11/06/2024 REIMB. 10/18/24 REIMBURSE - 2024 LEAGUE OF CA CITIES ANNUAL CONFERENCE $30.00 248568 11/20/2024 11/21 - 11/22/24 TRAVEL PER DIEM & MILEAGE - 2024 MAYORS WATER COUNCIL

MEETING
$184.48
$421.99Remit to: MORENO VALLEY, CA FYTD:

CALIFORNIA CONTRACT CITIES

ASSOCIATION
248569 11/20/2024 515543 CITY MEMBERSHIP DUES - 7/1/24 TO 6/30/25 $3,400.00 $3,400.00Remit to: CERRITOS, CA FYTD:

CALIFORNIA SPECIAL DISTRICTS

ASSOCIATION
248507 11/06/2024 1045-2025 2025 CSDA MEMBERSHIP RENEWAL $2,064.00 $2,064.00Remit to: SACRAMENTO, CA FYTD:

CALIFORNIA SURVEYING &
DRAFTING SUPPLY INC.
248570 11/20/2024 91500971 TERRAFLEX & GEOSPATIAL VIEWPOINT RENEWALS-TECH SVCS $1,890.00 $1,890.00Remit to: SACRAMENTO, CA FYTD:

CALVARY CHAPEL OF MORENO
VALLEY
248617 11/27/2024 NOV. 19, 2024 COUNCILMEMBER DELGADO SPONSORSHIP FOR SOFTBALL TEAM
$500.00
$500.00Remit to: MORENO VALLEY, CA FYTD:

CAMERON-DANIEL, P.C. 42542 11/13/2024 1581 LEGAL SERVICES-MV UTILITY-OCTOBER 2024 $8,393.20 $31,518.00Remit to: SEBASTOPOL, CA FYTD:

CARABALLO, MICHAEL 42455 11/06/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

Page 21 of 70 ends

CONFERENCE
$765.54
$1,009.75Remit to: MORENO VALLEY, CA FYTD:

CARLOS, DANIEL 42543 11/13/2024 REIMB. 10/30/24 TRAVEL REIMBURSEMENT - WSPP SANTA FE CONFERENCE $218.63 42623 11/20/2024 REIMB. 11/07/24 TRAVEL REIMBURSEMENT - 2024 WREGIS BASICS: GENERAL &

GENERATOR O
$165.13
$1,186.12Remit to: MORENO VALLEY, CA FYTD:

CART RETRIEVAL, INC. 42712 11/27/2024 0010 OCT'24 SHOPPING CARTS RETRIEVED-CODE $4,796.00 $23,979.00Remit to: RANCHO CUCAMONGA, CA FYTD:

CASADOS, RUDY A. 42624 11/20/2024 REIMB. 11/01/24 TRAVEL REIMBURSEMENT - CPSI CERTIFICATION/EDUCATION $36.00 $300.49Remit to: MORENO VALLEY, CA FYTD:

CHANDLER ASSET

MANAGEMENT, INC
42544 11/13/2024 2410MORENOVA INVESTMENT MANAGEMENT SVCS-OCTOBER 2024 $9,353.61 $44,291.74Remit to: SAN DIEGO, CA FYTD:

CHARGEPOINT, INC. 42456 11/06/2024 IN282131 ELECTRICAL VEHICLE CHARGING STATIONS RENEWAL $9,640.00 11/06/2024 IN297132 ELECTRICAL VEHICLE CHARGING STATIONS RENEWAL $9,640.00Remit to: CAMPBELL, CA FYTD:

CHARTER COMMUNICATIONS

HOLDINGS, LLC
42625 11/20/2024 091922301110124 FIBER INTERNET ACCESS SERVICES - SEP-NOV. 2024 $2,557.51 42707 11/06/2024 238320801110124 VIDEO SERVICES AT VARIOUS CITY FACILITIES $15,728.70 $23,010.42Remit to: PITTSBURGH, PA FYTD:

Page 22 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount
CHILSON, MARTIN 248602 11/20/2024 CIT.# MVP101519 REFUND PARKING CITATION FEE - DISMISSED $407.50 $407.50Remit to: BANNING, CA FYTD:

CHIN, LAURYN CRYSTAL 42457 11/06/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

CHRIS ALAN VOGT DBA CAV

CONSULTING
42627 11/20/2024 21089 PROJECT MANAGER CONSULTING SERVICES (CPD) $19,310.00 $89,700.00Remit to: RIVERSIDE, CA FYTD:

CINTAS CORPORATION NO. 2 42546 11/13/2024 4208948536 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 $3,577.76 11/13/2024 4209664449 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 42628 11/20/2024 4210365726 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 $1,719.61 $49,292.30Remit to: CINCINNATI, OH FYTD:

CISNEROS, BRITTANY 42458 11/06/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

CLARK LAND RESOURCES, INC. 42459 11/06/2024 CMV-0924 RIGHT OF WAY CONSULTING SERVICES $2,450.72 $19,322.82Remit to: OCEANSIDE, CA FYTD:

COATS, DAVID 42547 11/13/2024 OCT. 2024 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $345.60 $1,900.80Remit to: MORENO VALLEY, CA FYTD:

COLONIAL SUPPLEMENTAL

INSURANCE
42713 11/27/2024 71330691201426 EMPLOYEE SUPPLEMENTAL INSURANCE - NOV 2024 $6,360.02 $39,838.74Remit to: COLUMBIA, SC FYTD:

Page 23 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount

COMMUNITY HEALTH SYSTEMS,
INC
248571 11/20/2024 11/14/2024 HIRE A MOVAL GRAD INCENTIVE PROGRAM PARTICIPATION FOR 3
$3,000.00
$3,500.00Remit to: MORENO VALLEY, CA FYTD:

CONCEPCION, ROXANNE A. 42460 11/06/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

CORODATA MEDIA STORAGE INC. 42630 11/20/2024 DS1309538 OFF-SITE MEDIA STORAGE-JULY 2024 $1,499.91 11/20/2024 DS1309787 OFF-SITE MEDIA STORAGE-AUGUST 2024 11/20/2024 DS1310031 OFF-SITE MEDIA STORAGE-SEPTEMBER 2024 $1,979.30Remit to: LOS ANGELES, CA FYTD:

CORODATA RECORDS
MANAGEMENT, INC.
42548 11/13/2024 RS7043084 RECORDS STORAGE-OCTOBER 2024 $1,612.69 $7,264.41Remit to: POWAY, CA FYTD:

COSCO FIRE PROTECTION, INC. 42549 11/13/2024 1000693547 SEMI ANNUAL FM 200 INSPECTION-CITY HALL $1,280.00 11/13/2024 1000693945 OSY TAMPER INVESTIGATION-FIRE STATION 58 42631 11/20/2024 1000695696 2024 KITCHEN INSPECTION REPAIRS-CONFERENCE REC CENTER $1,050.00 $155,403.50Remit to: BREA, CA FYTD:

COSTAR REALTY INFORMATION,
INC
42632 11/20/2024 121448122 COMMERCIAL REAL ESTATE DATABASE SVC-NOVEMBER 2024 $1,795.58 $7,182.32Remit to: CHICAGO, IL FYTD:

Page 24 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 248572 11/20/2024 PE0000002137 TRAFFIC MOTOR COMMUNICATIONS FOR PD 9/1-9/30/24 $1,777.86 248573 11/20/2024 BCTC0080531 REGISTRATION-D. VARGAS-SELF DEFENSE & TACTICAL COMM. 11/12/24
$123.00
248618 11/27/2024 PE0000002208 TRAFFIC MOTOR COMMUNICATIONS FOR PD 10/1-10/31/24 $1,777.86 248619 11/27/2024 24-289217 SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS - OCTOBER 2024
$494.00
11/27/2024 24-295873 SD RECORDATION OF DOCUMENTS - BOUNDARY MAP - CFD 2014-01/AM 87
11/27/2024 24-297728 SD RECORDATION OF DOCUMENTS - STL - CFD 2014-01/AM 87 248620 11/27/2024 4272 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 215
$350.00
11/27/2024 4273 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 31
11/27/2024 4274 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 216
11/27/2024 4275 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 32
11/27/2024 4290 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 29
$15,924.06Remit to: RIVERSIDE, CA FYTD:

CRAFCO, INC. 42550 11/13/2024 9403331482 POLYFLEX TYPE 4 - MAINT & OPS $13,370.95 $13,370.95Remit to: CHANDLER, AZ FYTD:

Page 25 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount
CROWN CASTLE FIBER LLC 42461 11/06/2024 1605505 INTERNET & DATA SVCS 07/01/24 - 07/31/24 $5,093.75 11/06/2024 1629683 INTERNET & DATA SVCS 08/01/24 - 08/31/24 11/06/2024 1652251 INTERNET & DATA SVCS 09/01/24 - 09/30/24 11/06/2024 1671721 INTERNET & DATA SVCS 10/01/24 - 10/31/24 42551 11/13/2024 1692274 INTERNET & DATA SVCS 11/01/24 - 11/30/24 $1,250.00 $7,593.75Remit to: HOUSTON, TX FYTD:

CVALDO CORPORATION 42552 11/13/2024 LGR24-0022-01 PRECISE GRADING-SEPTEMBER 2024-LAND DEV $1,581.00 $1,581.00Remit to: LA JOLLA, CA FYTD:

CYCLERY U.S.A. INC. 248535 11/13/2024 051324114918536 BIKE BRAKE & TUNE UP-TRANSPORTATION $439.81 11/13/2024 051324120613380 BIKE ACCESSORIES-TRANSPORTATION $439.81Remit to: REDLANDS, CA FYTD:

DANIELS TIRE SERVICE INC. 42553 11/13/2024 230201782 TIRES FOR CITY VEHICLES-CITY YARD FLEET $1,755.37 11/13/2024 230202982 TIRES FOR CITY VEHICLES-CITY YARD FLEET $20,944.29Remit to: SANTA FE SPRINGS, CA FYTD:

DATA TICKET, INC. 42633 11/20/2024 171639 ADMIN CITATION PROCESSING-ANIMAL SVC-OCTOBER 2024 $761.00 11/20/2024 171639TPC ADMIN CITATION PROCESSING-3RD PARTY COLL-ANML SVC- OCTOBER 2024
$194,526.61Remit to: IRVINE, CA FYTD:

DELGADO II, EDWARD A 42462 11/06/2024 REIMB. 10/18/24 REIMBURSE - 2024 LEAGUE OF CA CITIES ANNUAL CONFERENCE $83.75 $368.89Remit to: MORENO VALLEY, CA FYTD:

Page 26 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount
DELTA DENTAL OF CALIFORNIA 42554 11/13/2024 BE006289032 EMPLOYEE DENTAL INSURANCE-PPO $18,413.45 42555 11/13/2024 BE006289761 EMPLOYEE DENTAL INSURANCE-HMO $3,451.40 $107,348.86Remit to: LOS ANGELES, CA FYTD:

DEPARTMENT OF

ENVIRONMENTAL HEALTH
248622 11/27/2024 IN1029019 VECTOR CONTROL SERVICES JUL-SEP. 2024 $17,559.95 $28,626.04Remit to: RIVERSIDE, CA FYTD:

DIAMOND ENVIRONMENTAL

SERVICES, LP
248536 11/13/2024 0005584875 PORTABLE RESTROOM RENTAL-EL GRITO-PARKS MAINT $3,831.07 11/13/2024 0005692598 PORTABLE RESTROOM RENTAL-MORRISON PARK 11/13/2024 0005800831 PORTABLE RESTROOM RENTAL-WESTBLUFF PARK 248574 11/20/2024 0005795074 PORTABLE RESTROOM RENTAL-POLICE DEPT $147.24 11/20/2024 0005800830 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CTR 248623 11/27/2024 0005833623 PORTABLE RESTROOM RENTAL-MAINT & OPS $467.71 $30,055.36Remit to: SAN MARCOS, CA FYTD:

DISH DBS CORPORATION 248509 11/06/2024 86557282/NOV24 SATELLITE TV-FIRE STATION 99-10/31/24 TO 11/30/24 $164.42 $801.10Remit to: PALATINE, IL FYTD:

E.R. BLOCK PLUMBING &
HEATING, INC.
42556 11/13/2024 141929c BACKFLOW DEVICE TEST-PARKS $32.00 $36,733.90Remit to: RIVERSIDE, CA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
248510 11/06/2024 6125557 803 0057 SENIOR CENTER EXPANSION - PLAN CHECK WASTE

DSCHRG FEE
$428.00
248537 11/13/2024 OCT-24 11/13/24 WATER CHARGES $1,107.26 $3,171,715.41Remit to: PERRIS, CA FYTD:

Page 27 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount

EDGEMONT COMMUNITY

SERVICES DISTRICT
248511 11/06/2024 ECSD 102924 807 0060 (ADRIENNE MITCHELL) PARK DCM FOR PLAN CHECK $13,000.00 $13,000.00Remit to: RIVERSIDE, CA FYTD:

ELASTIFLOW INC 42634 11/20/2024 1265 NETOBSERV-STANDARD-FLOW COLLECTOR-ANNUAL SUBS-TECH SVCS
$14,400.00
$14,400.00Remit to: OAKLAND, CA FYTD:

ELKINS, DEBORAH 42557 11/13/2024 OCT. 2024 INSTRUCTOR SERVICES - ADAPTIVE ZUMBA CLASS $102.60 $387.60Remit to: MORENO VALLEY, CA FYTD:

EMERGENT BATTERY
TECHNOLOGIES, INC.
42635 11/20/2024 45252C1 CREDIT MEMO-CORE CREDIT - TRANSPORTATION $199.22 11/20/2024 45602 REPLACEMENT BATTERIES (20) FOR BATTERY BACKUP SYSTEMS- TRANSP
$15,293.58Remit to: ANAHEIM, CA FYTD:

EMPIRE MOWERS, INC. 248538 11/13/2024 39077 TREE TRIMMING EQUIPMENT REPAIR-MAINT & OPS $325.94 11/13/2024 39078 TREE TRIMMING EQUIPMENT REPAIR-MAINT & OPS $1,932.83Remit to: MORENO VALLEY, CA FYTD:

Page 28 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount

ENCO UTILITY SERVICES

MORENO VALLEY LLC
42715 11/27/2024 40-408B-18 WA# 40-408B-RANCHO BELAGO PH 2 $18,822.88 11/27/2024 40-439B-14 WA# 40-439B-VIA DEL LAGO
11/27/2024 40-474B-18 WA# 40-474B-KB HOMES - MOOTHART 80 HOMES 11/27/2024 40-483B-11 WA# 40-483B-APOLLO IV APARTMENTS - 49 UNITS 11/27/2024 40-501-2410 MVU CONTRACT 40-501-ACQUIRED SCE STREETLIGHT MAINT 11/27/2024 40-505B-17 WA# 40-505B-TRACT 37725 - 64 SF HOMES 11/27/2024 40-506B-16 WA# 40-506B-ROCAS GRANDES APARTMENTS 11/27/2024 40-514B-15 WA# 40-514B-SKYLER PLACE - TR 38123 177 SFR 11/27/2024 40-527-25 WA# 40-527-WORLD LOGISTICS CENTER
11/27/2024 40-531B-01 WA# 40-531B-PROCTOR & GAMBLE TRANSFORMER UPGRADE 11/27/2024 40-532B-08 WA# 40-532B-CONTINENTAL VILLAGES PH 2 - 8 DPXS AND 96

APT UNITS
$5,953,356.31Remit to: ANAHEIM, CA FYTD:

FALCON ENGINEERING
SERVICES, INC.
42637 11/20/2024 2024-10 801 0021 SR60/MORENO BEACH PH 2 $8,428.75 $75,770.75Remit to: CORONA, CA FYTD:

FELIX, NANCY 42464 11/06/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

FIRST AMERICAN DATA CO, LLC 42638 11/20/2024 20251561024 ONLINE PROPERTY SUBSCRIPTION-OCT 2024-CODE $500.00 $2,599.00Remit to: PASADENA, CA FYTD:

FLORES, WILBERT 248528 11/06/2024 R24-184029 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

Page 29 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount
FRONTIER COMMUNICATIONS 248512 11/06/2024 051590-5/OCT24 COMMUNICATION SVCS-OCTOBER 2024 $6,852.64 248539 11/13/2024 051590-5/NOV24 COMMUNICATION SVCS-NOVEMBER 2024 $8,200.52 11/13/2024 062221-5/NOV24 COMMUNICATION SVCS-10/28/24-11/27/24 248626 11/27/2024 081095-5/NOV24 FOREIGN EXCHANGE BUS LISTING-MV UTILITY $12.66 $57,740.09Remit to: CINCINNATI, OH FYTD:

FUTURE FIRST CINEMA

ORGANIZATION DBA FUTURE
FIRST
248566 11/13/2024 OCT. 29, 2024 OFFICE OF MAYOR & CITY COUNCIL ORGANIZATION

SPONSORSHIP
$2,000.00
$2,000.00Remit to: MORENO VALLEY, CA FYTD:

GARCIA, JASMIN 42465 11/06/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

GARDAWORLD 42560 11/13/2024 10798827 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY, &

ANML SVCS
$1,113.35
42639 11/20/2024 20621116 ARMORED CAR SVC-CITY HALL, CONF & REC, & LIBRARY $452.27 $9,340.62Remit to: CHICAGO, IL FYTD:

GARZA, JESSICA 248604 11/20/2024 MVA080003875 REFUND PARKING CITATION FEE - DISMISSED $57.50 $57.50Remit to: INDIO, CA FYTD:

GERMAN, DANYIL 248605 11/20/2024 R24-185677 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

GILLIS + PANICHAPAN
ARCHITECTS, INC.
42640 11/20/2024 108907J 803 0055 CORPORATE YARD BUILDING F $12,890.00 $55,918.68Remit to: COSTA MESA, CA FYTD:

Page 30 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount
GLENN LUKOS ASSOCIATES, INC. 42641 11/20/2024 37204 MAINTENANCE PROJECT SVCS-SEPT 7 TO OCT 18,2024- MAINT & OPS
$2,979.10
$33,173.70Remit to: SANTA ANA, CA FYTD:

GO2ZERO STRATEGIES LLC. 42561 11/13/2024 2024264 SMART IMPLEMENTATION RECORD - CONSULTANT SERVICES $3,335.00 $27,701.25Remit to: IRWINDALE, CA FYTD:

GOMEZ, LORENA 42466 11/06/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

GOMEZ, SONIA 248513 11/06/2024 REIMB. 10/18/24 REIMBURSE - 2024 LEAGUE OF CA CITIES ANNUAL CONFERENCE $49.70 $49.70Remit to: MORENO VALLEY, CA FYTD:

GOULD, DESIRAE 248514 11/06/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

GREENTECH LANDSCAPE, INC. 42467 11/06/2024 60407 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - SEPTEMBER 2024 $19,178.99 11/06/2024 60408 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - SEPTEMBER 2024 42562 11/13/2024 60406 SD LANDSCAPE ADDITIONAL WORK (MORENO) - SEPTEMBER 2024
$6,800.57
11/13/2024 60409 SD LANDSCAPE ADDITIONAL WORK (WEST) - SEPTEMBER 2024 $549,843.01Remit to: LOS ANGELES, CA FYTD:

GVP VENTURES, INC DBA BOB

MURRAY & ASSOCIATES
248540 11/13/2024 10832 PROFESSIONAL SVCS-EXECUTIVE RECRUITMENT-CITY CLERK $562.17 11/13/2024 10833 PROFESSIONAL SVCS-EXECUTIVE RECRUITMENT-COMM DEV

DIRECTOR
$44,098.21Remit to: ROSEVILLE, CA FYTD:

Page 31 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount
H & L CHARTER CO. INC. 42642 11/20/2024 30640 CHARTER BUS TO FANTASY SPRINGS CASINO-11/5/24-PARKS $1,415.00 $11,051.75Remit to: ONTARIO, CA FYTD:

HAAKER EQUIPMENT COMPANY

DBA TOTAL CLEAN
42643 11/20/2024 C1AJT4 PARTS FOR CITY VEHICLES/R.O. 15878 $4,165.31 42717 11/27/2024 W1A9RS VACUUM MOTOR SERVICE-ANIMAL SVCS $1,719.79 $21,335.31Remit to: LA VERNE, CA FYTD:

HALEY, ARNITA 248515 11/06/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

HANDLEY, CANDICE 42468 11/06/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

HARRIS JR., JAMES 248541 11/13/2024 0001033 EMCEE SERVICES FOR 2024 FUN COLOR RUN-PARKS $390.00 $1,235.00Remit to: MORENO VALLEY, CA FYTD:

HASCO HEATING AIR

CONDITIONING SERVICE

COMPANY
42644 11/20/2024 CD2076 HVAC PREV. MAINTENANCE-FIRE STATION 65 $8,787.11 11/20/2024 CD2077 HVAC PREV. MAINTENANCE-FIRE STATION 2 11/20/2024 JM1618 HVAC PREV. MAINTENANCE & REPAIRS-FIRE STATION 99 11/20/2024 JM1619 HVAC PREV. MAINTENANCE & REPAIRS-FIRE STATION 6 11/20/2024 JM1621 HVAC PREV. MAINTENANCE & REPAIRS-IRIS PLAZA LIBRARY 11/20/2024 JM1622 HVAC PREV. MAINTENANCE-FIRE STATION 58 11/20/2024 JO1649 HVAC PREV. MAINTENANCE & REPAIRS-FIRE STATION 91 11/20/2024 JO1650 HVAC PREV. MAINTENANCE-BERC
11/20/2024 RV2177 HVAC PREV. MAINTENANCE & REPAIRS-FIRE STATION 48 $44,351.82Remit to: RIVERSIDE, CA FYTD:

Page 32 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount
HDL COREN & CONE 248516 11/06/2024 SIN044281 CONTRACT SVCS-PROPERTY TAX: OCT - DEC 2024 $6,983.09 $15,082.84Remit to: BREA, CA FYTD:

HERNANDEZ, FERNANDO 248557 11/13/2024 REC.# FIN24-0073 REFUND FOR FIRE PRE-INSPECTION - 13313 LUTON CT. $150.00 248558 11/13/2024 REC.# FIN24-0074 REFUND FOR FIRE PRE-INSPECTION - 14156 MONTEGO BAY $150.00 $300.00Remit to: MORENO VALLEY, CA FYTD:

HISPANIC ASSOCIATION OF

SMALL BUSINESS, ARMANDO

HURTADO
248529 11/06/2024 2004195.047 CONFERENCE & REC. CTR. RENTAL DEPOSIT REFUND $576.51 $576.51Remit to: PERRIS, CA FYTD:

HLP, INC. 42563 11/13/2024 241138 WEB LICENSE MONTHLY SVC FEE-ANIMAL SVCS $17,850.00 42645 11/20/2024 240921 WEBCHAMELEON SOFTWARE SUPPORT & MAINT-TECH SVCS $9,600.00 $27,450.00Remit to: BUFFALO, NY FYTD:

HOLQUIN, BRENDA 248559 11/13/2024 R24-183284 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: CALIMESA, CA FYTD:

HR GREEN PACIFIC INC. 42646 11/20/2024 181230 ON-CALL TRAFFIC ENGINEERING SERVICES OCTOBER 2024 $8,314.50 11/20/2024 181281 801 0109 ADA CURB RAMP REMEDIATION
$161,199.19Remit to: DES MOINES, IA FYTD:

HROUDA, GEORGE 248606 11/20/2024 C34439 & C34865 REFUND ADMIN CITATION FEES - CITATIONS DISMISSED $550.00 $550.00Remit to: MORENO VALLEY, CA FYTD:

HUNTER CONSULTING INC. DBA

HCI ENVIRONMENTAL & ENG
42647 11/20/2024 39574 CLARIFIER CLEAN OUT-CITY YARD $5,207.66 $13,180.95Remit to: CORONA, CA FYTD:

Page 33 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount

ICC GENERAL CODE INC DBA

GENERAL CODE LLC
42565 11/13/2024 PG000038425 SUPPLEMENT PROJECT- CITY CLERKS $4,290.00 $4,290.00Remit to: ROCHESTER, NY FYTD:

IMMI TAX SERVICES, LLC 42648 11/20/2024 2585 BACKGROUND CHECKS - HUMAN RESOURCES/PARKS/CITY CLERKS
$364.00
$2,212.00Remit to: MORENO VALLEY, CA FYTD:

IMPREMEDIA OPERATING CO

LLC DBA LA OPINION
42566 11/13/2024 29764 PUBLIC NOTICE ADVERTISING-CITY CLERKS $1,211.00 11/13/2024 30201 PUBLIC NOTICE ADVERTISING-CITY CLERKS
42649 11/20/2024 30245 PUBLIC NOTICE ADVERTISING-CDBG $625.00 $4,266.00Remit to: LOS ANGELES, CA FYTD:

INLAND EMPIRE PROPERTY

SERVICE, INC
42469 11/06/2024 40590 NUISANCE ABATEMENT SVCS-APN 488-200-013-MVU $2,100.50 42718 11/27/2024 40771 TRASH REMOVAL-APN 259-240-062-CODE $2,166.00 $205,380.50Remit to: MORENO VALLEY, CA FYTD:

INTERPRETERS UNLIMITED 42719 11/27/2024 405267 LANGUAGE INTERPRETATION SERVICES-PHONE-OCTOBER 2024 $8.25 $19.50Remit to: SAN DIEGO, CA FYTD:

Page 34 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount

INTERWEST CONSULTING
GROUP, INC.
42720 11/27/2024 554342 PLAN CHECK SVCS-MORRISON PARK BIKE PUMP TRACK-PARKS- JULY 2024
$22,225.00
11/27/2024 739156 PLAN CHECK SVCS-PEN22-0130/1/SUNSET CROSSING- SEPTEMBER 2024
11/27/2024 741047 SENIOR ENGINEER CONSULTANT SERVICES (LD)-SEPTEMBER 2024
11/27/2024 742013 PLAN CHECK SVCS-PEN21-0290/1-ALESSANDRO WALK- SEPTEMBER 2024
11/27/2024 770675 PLAN CHECK SVCS-PEN22-0130-SUNSET CROSSINGS-SEPTEMBER 2024
11/27/2024 771101 PLAN CHECK SVCS-PEN22-0056/ANGELLA WY-SEPTEMBER 2024 11/27/2024 773246 PLAN CHECK SVCS-PEN22-0130/1/SUNSET CROSSINGS- SEPTEMBER 2024
11/27/2024 774707 PLAN CHECK SVCS-PEN21-0290/1-ALESSANDRO WALK- SEPTEMBER 2024
11/27/2024 798578 PLAN CHECK SVCS-PEN18-0038/ARCO AM/PM SVC STN- SEPTEMBER 2024
11/27/2024 799541 PLAN CHECK SVCS-PEN23-0067/MOSS BROS AUTO GRP- SEPTEMBER 2024
11/27/2024 823808 PLAN CHECK SVCS-PEN21-0290/1-ALESSANDRO WALK- SEPTEMBER 2024
11/27/2024 824468 PLAN CHECK SVCS-PEN24-0126/TR37725-SEPTEMBER 2024 11/27/2024 827260 PLAN CHECK SVCS-PEN22-0130/SUNSET CROSSING-SEPTEMBER 2024
11/27/2024 832523 PLAN CHECK SVCS-PEN22-0056/ANGELLA WY-SEPTEMBER 2024 $88,333.28Remit to: LOVELAND, CO FYTD:

Page 35 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount
ITRON, INC. 42470 11/06/2024 667529 CISCO GRID ROUTER-MVU $15,134.47 11/06/2024 672291 CISCO GRID ROUTER-MVU
$124,497.92Remit to: LIBERTY LAKE, WA FYTD:

JIMENEZ, CATALINA 42471 11/06/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

JOHNSON, TRACY 42567 11/13/2024 OCT. 2024 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $345.60 $1,900.80Remit to: MORENO VALLEY, CA FYTD:

JONES, CIARA 42472 11/06/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

JOSEPH M. BAKER JR. DBA

SPORTIQUE SCREEN PRINTING
42473 11/06/2024 54148 STAFF SHIRTS FOR DAY OF THE DEAD EVENT $1,936.01 $15,454.48Remit to: RIVERSIDE, CA FYTD:

KERCHERVAL, KENDALLE 248613 11/20/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 $750.00 11/20/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 11/20/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $750.00Remit to: MORENO VALLEY, CA FYTD:

KNORR SYSTEMS, INC 248627 11/27/2024 254199 CELEBRATION PARK ANNUAL CONTROLLER CALIB-PARKS MAINT $1,479.93 $2,334.93Remit to: SANTA ANA, CA FYTD:

KNUCKLEHEADZ BASEBALL

ACADEMY
248560 11/13/2024 2004201.047 REFUND- FIELD RESERVATION- MARCH FIELD PARK $120.33 $120.33Remit to: MORENO VALLEY, CA FYTD:

Page 36 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount
KOA CORPORATION 248518 11/06/2024 JC04042-16 801 0086 JUAN BAUTISTA DE ANZA MULTI USE TRAIL - ATP 4 $14,610.50 $14,610.50Remit to: MONTEREY PARK, CA FYTD:

KONICA MINOLTA BUSINESS

SOLUTIONS, USA
42651 11/20/2024 45869907 COPIERS USAGE-CITY WIDE-OCTOBER 2024 $13,126.72 11/20/2024 45869908 COPIERS C650I/C550I/BIZ360I-CITY WIDE-OCTOBER 2024 $78,760.32Remit to: PASADENA, CA FYTD:

LADAYU CONSULTING GROUP 42568 11/13/2024 8-2023-108 SENIOR ENGINEER CONSULTANT SERVICES (LD)-SEPTEMBER 2024
$2,800.00
$13,640.00Remit to: PALOS VERDES ESTATES, CA FYTD:

LEMUS, MICHELLE 42474 11/06/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

LIBRARY SYSTEMS & SERVICES,
LLC
42569 11/13/2024 INV002202 LIBRARY GRANT-LITERACY-AUGUST 2024 $8,236.91 11/13/2024 INV002203 LIBRARY GRANT-LITERACY-SEPTEMBER 2024 11/13/2024 INV002212 LIBRARY GRANT-LITERACY-JULY 2024
42652 11/20/2024 INV002252 LIBRARY GRANT-LITERACY-OCTOBER 2024 $3,277.19 $1,310,274.49Remit to: ROCKVILLE, MD FYTD:

LILA, SHANIFA 42476 11/06/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

Page 37 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount
LYONS SECURITY SERVICE, INC. 42570 11/13/2024 37989 SECURITY GUARD SVCS-ERC-OCTOBER 2024 $14,699.48 11/13/2024 37994 SECURITY GUARD SVCS-CITY HALL-OCTOBER 2024 42654 11/20/2024 37987 SECURITY GUARD SVCS-TOWNGATE-OCTOBER 2024 $6,962.01 11/20/2024 37988 SECURITY GUARD SVCS-LIBRARY-OCTOBER 2024 11/20/2024 37990 SECURITY GUARD SVCS-CONF & REC EVENTS-OCTOBER 2024 11/20/2024 37992 SECURITY GUARD SVCS-COMMUNITY PARK-OCTOBER 2024 11/20/2024 38020 SECURITY GUARD SVCS-SENIOR CENTER-OCTOBER 2024 $256,384.16Remit to: ANAHEIM, CA FYTD:

M. BREY ELECTRIC, INC. 42477 11/06/2024 9491 REMOVE/REPLACE, ETC. 85 FT OF SIDEWALK - HEACOCK AVE. $18,664.00 11/06/2024 9492 REMOVE DRIVEWAY APPROACH/GUTTER, ETC. REPLACE

CONCRETE - BAY AVE
42571 11/13/2024 9434 INTERCEPT & EXTEND CIRCUIT UP LIGHT POLE, ETC. -

ROCKRIDGE PARK
$1,329.00
$1,347,731.47Remit to: BEAUMONT, CA FYTD:

MANDELL MUNICIPAL

COUNSELING
248519 11/06/2024 6782 SD LEGAL SERVICES FOR SPECIAL FINANCING DISTRICT - OCTOBER 2024
$570.00
$3,150.00Remit to: LOS ANGELES, CA FYTD:

MARCH JOINT POWERS

AUTHORITY
248520 11/06/2024 62184 GAS CHARGES-M.A.R.B. BUILDING 823-AUG. 2024 $55.24 11/06/2024 62187 GAS CHARGES-M.A.R.B. BUILDING 938-AUG. 2024 $258.21Remit to: RIVERSIDE, CA FYTD:

MARGARITAS GRILL

RESTAURANT & CATERING, LLC
248636 11/27/2024 S02789 CATERING FOR EMPLOYEE LUNCHEON ON 12/04/24 $13,033.44 $44,631.84Remit to: MORENO VALLEY, CA FYTD:

Page 38 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount
MARIPOSA LANDSCAPES, INC. 42721 11/27/2024 110510 SD LANDSCAPE BASE (WQB) - OCTOBER 2024 $22,055.63 11/27/2024 110519 SD LANDSCAPE BASE (NORTH) - OCTOBER 2024 $126,240.81Remit to: IRWINDALE, CA FYTD:

MARQUEZ, EDUARDO 248561 11/13/2024 R24-185102 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: PERRIS, CA FYTD:

MAYO-HARDAWAY, TEDMENIA 248612 11/20/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 $750.00 11/20/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 11/20/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $750.00Remit to: MORENO VALLEY, CA FYTD:

MCCLURE, JEDD 42478 11/06/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

MCDONNELL, JINDARAT 248607 11/20/2024 CIT.# C39942 REFUND ADMIN CITATION FEE/FIREWORKS - DISMISSED $2,000.00 $2,000.00Remit to: SAN GABRIEL, CA FYTD:

MCFALLTEO, JANESHA 42479 11/06/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

MENGISTU, YESHIALEM 42655 11/20/2024 OCT. 2024 MILEAGE REIMBURSEMENT - OCTOBER 2024 $255.94 $635.16Remit to: MORENO VALLEY, CA FYTD:

Page 39 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount

MERCHANTS BUILDING
MAINTENANCE, LLC.
42480 11/06/2024 818928 $3,965.00
11/06/2024 833728
42573 11/13/2024 797719 $540.00
42656 11/20/2024 802611 $15,909.67
11/20/2024 810988
11/20/2024 826734
11/20/2024 832158
11/20/2024 832169
11/20/2024 832170
11/20/2024 832171
11/20/2024 832172
11/20/2024 837563
11/20/2024 837564
11/20/2024 837565
11/20/2024 837566

PRESSURE WASHING WALKWAYS DUE TO BIOHAZARD - EOC
7/17/24
COMMUNITY PARK RESTROOMS DAY PORTER SERVICES-SEP.
2024
TRAINING ROOM DEEP CLEANING-FIRE STATION 58
APR 2024 SPECIAL CLEANINGS FOR EVENT RENTALS-

COTTONWOOD GOLF CTR
CARPET CLEANING OF BALL ROOM AT CRC 5/5/24
PRESSURE WASHING OF EXTERIOR AREAS 8/19/ 24 - SENIOR
CENTER
DAY PORTER SERVICE S FOR 9/21/24 EVENT-CONF. & REC.

CENTER
SEP 2024 SPECIAL CLEANINGS FOR EVENT RENTALS-CONF. &
REC. CENTER
SEP 2024 SPECIAL CLEANINGS FOR EVENT RENTALS-

COTTONWOOD GOLF CTR
SEP 2024 SPECIAL CLEANINGS FOR EVENT RENTALS-SENIOR
CENTER
SEP 2024 SPECIAL CLEANINGS FOR EVENT RENTALS-TOWNGATE
COMM. CTR.

COMMUNITY PARK RESTROOMS DAY PORTER SERVICES-OCT.
2024
OCT 2024 SPECIAL CLEANING S FOR EVENT RENTALS-CONF. &
REC. CENTER
OCT 2024 SPECIAL CLEANING S FOR EVENT RENTALS-SENIOR
CENTER
OCT 2024 SPECIAL CLEANING S FOR EVENT RENTALS-TOWNGATE
COMM. CTR.
$477,566.14Remit to: MONTEREY PARK, CA FYTD:

Page 40 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount

MICHAEL BAKER

INTERNATIONAL, INC
42574 11/13/2024 1228176 803 0051 CONF. & REC. CENTER LIGHTING DESIGN PROJECT $5,207.00 $1,887,487.32Remit to: LOS ANGELES, CA FYTD:

MIDWEST VETERINARY SUPPLY 42482 11/06/2024 23470513-000 ANIMAL MEDICAL SUPPLIES/VACCINES $562.66 $14,592.06Remit to: LAKEVILLE, MN FYTD:

MILIAN, PERLA 248608 11/20/2024 R24-184068 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

MISSION LINEN SUPPLY, INC. 42483 11/06/2024 522628516 LINEN RENTAL SERVICES $81.13 42575 11/13/2024 522633646 LINEN RENTAL SERVICES $197.82 11/13/2024 522678647 LINEN RENTAL SERVICES
42725 11/27/2024 522676510 LINEN RENTAL SERVICES $516.26 11/27/2024 522767538 LINEN RENTAL SERVICES
11/27/2024 522808784 LINEN RENTAL SERVICES
$3,947.74Remit to: SANTA BARBARA, CA FYTD:

MOLINA, LUIS 248542 11/13/2024 107 KID DJ SONIC-MC SERVICES FOR DAY OF THE DEAD EVENT $300.00 248554 11/13/2024 109 KID DJ SONIC-PERFORMANCE FOR FUN COLOR RUN EVENT $450.00 $950.00Remit to: ONTARIO, CA FYTD:

MONROE, REGINA 42484 11/06/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY COMMUNITY
BAND
248543 11/13/2024 NOVEMBER 7, 2024 SPONSORSHIP FOR 24-25 SEASON / PROVIDE 4 FREE

COMMUNITY CONCERTS
$6,000.00
$6,000.00Remit to: MORENO VALLEY, CA FYTD:

Page 41 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount

MORENO VALLEY FRIENDS OF

THE LIBRARY
42658 11/20/2024 OCTOBER 2024 PASS THROUGH FUNDS 10/1-10/31/24 $1,027.56 $8,492.10Remit to: MORENO VALLEY, CA FYTD:

MORENO, ERIK 42576 11/13/2024 11/12 - 11/15/24 TRAVEL PER DIEM & MILEAGE - 2024 CALPELRA ANNUAL

CONFERENCE
$831.20
$831.20Remit to: MORENO VALLEY, CA FYTD:

MORGAN, RANDY 42486 11/06/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

MOTOPORT USA 248577 11/20/2024 2191 UNIFORM ITEMS FOR PD TRAFFIC OFFICERS $1,626.27 11/20/2024 2245 UNIFORM ITEMS FOR PD TRAFFIC OFFICER
$9,032.51Remit to: ESCONDIDO, CA FYTD:

MOUNTAIN, YVONNE 248609 11/20/2024 R24-185603 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $20.00Remit to: SAN DIEGO, CA FYTD:

MPULSE MAINTENANCE
SOFTWARE, INC.
42726 11/27/2024 24106810 ANNUAL MPULSE MSP SUBSCRIPTION RENEWAL 12/15/24- 06/30/25
$4,007.32
$4,007.32Remit to: EUGENE, OR FYTD:

MUNOZ, ARIEL 42487 11/06/2024 11/12 - 11/14/24 TRAVEL PER DIEM - 2024 CACEO CODE CONFERENCE $215.00 $215.00Remit to: MORENO VALLEY, CA FYTD:

MUSCO SPORTS LIGHTING, LLC 42488 11/06/2024 370544 CONTROL LINK SERVICE FEES FOR LIGHTING REMOTE EQUIP.

CONTROLLERS
$6,863.00
$11,691.00Remit to: OSKALOOSA, IA FYTD:

Page 42 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount
NAMEKATA, JAMES 42577 11/13/2024 OCT. 2024 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $345.60 $1,900.80Remit to: RIVERSIDE, CA FYTD:

NGUYEN, CLEMENT BA DUONG 42578 11/13/2024 OCT. 2024 INSTRUCTOR SERVICES - VOVINAM MARTIAL ARTS CLASSES $441.00 $2,293.20Remit to: BEAUMONT, CA FYTD:

NICCOLI, JASON 42660 11/20/2024 REIMB. 10/30/24 TRAVEL REIMBURSEMENT - WSSP SANTA FE CONFERENCE $294.55 11/20/2024 REIMB. 11/07/24 TRAVEL REIMBURSEMENT - 2024 WREGIS BASICS: GENERAL &

GENERATOR O
$1,153.93Remit to: MORENO VALLEY, CA FYTD:

NOBEL SYSTEMS, INC. 42727 11/27/2024 16047 MVU ELECTRIC GIS DATA UPDATES $7,830.00 11/27/2024 16048 TELECOMMUNICATIONS DATA PLAN CONVERSION AUG2024 $7,830.00Remit to: REDLANDS, CA FYTD:

NPG INC, DBA GOLDSTAR

ASPHALT PRODUCTS
42579 11/13/2024 29925 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $284.46 42728 11/27/2024 30197 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $266.68 $9,879.25Remit to: PERRIS, CA FYTD:

NUGENT, LEAFORD 248530 11/06/2024 MVA020009273 REFUND PARKING CITATION FEE - DUPLICATE PAYMENT/FTB & DMV
$230.00
$230.00Remit to: MORENO VALLEY, CA FYTD:

OAXACA, YVETTE 42490 11/06/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

OKOROAMA, CHIDINMA 42491 11/06/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

Page 43 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount
OLSON, ANDREA 42492 11/06/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

OPTIMA ENERGY INC. 42581 11/13/2024 3000 RETENTION RELEASE-PARK LIGHT LED RETROFIT PROJECT NO. 807 0060
$2,739.56
$54,791.22Remit to: ARTESIA, CA FYTD:

ORANGE, CRYSTAL 248562 11/13/2024 2004204.047 TOWNGATE COMM. CTR. DEPOSIT REFUND $241.79 $241.79Remit to: MORENO VALLEY, CA FYTD:

ORTEGA, ELAINE 42493 11/06/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

OTIS, CATHERINE 248563 11/13/2024 FIN24-0112 REFUND PAYMENT - FIRE FLOW INSPECTION NOT REQUIRED

NOR CONDUCTED
$225.00
$225.00Remit to: FOOTHILL RANCH, CA FYTD:

PACIFIC CREST YOUTH ARTS

ORGANIZATION
42583 11/13/2024 OCT. 29, 2024 OFFICE OF MAYOR & CITY COUNCIL ORGANIZATION

SPONSORSHIP
$2,500.00
$2,500.00Remit to: DIAMOND BAR, CA FYTD:

PACIFIC WEST UNDERGROUND
INC
42494 11/06/2024 4617 804 0015 SUNNYMEAD MDP LINE B-16A, STAGE 2 $24,521.49 $239,479.40Remit to: YUCAIPA, CA FYTD:

PAPER RECYCLING AND

SHREDDING SPECIALISTS
248544 11/13/2024 586899 SHREDDING SERVICES OCTOBER 2024-MULTIPLE LOCATIONS $1,065.00 $3,905.00Remit to: SAN DIMAS, CA FYTD:

Page 44 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount

PARSONS TRANSPORTATION
GROUP, INC.
42495 11/06/2024 2410A293 801 0021 SR60/MORENO BEACH PH 2 $18,391.98 42663 11/20/2024 2411A060 801 0021 SR60/MORENO BEACH PH 2 $23,709.92 $50,888.32Remit to: IRVINE, CA FYTD:

PENINSULA PLASTICS LIMITED

DBA NOVA PRODUCTS
248628 11/27/2024 8500060846 2-GALLON FOOD WASTE BINS (SB 1383) $9,732.60 $9,732.60Remit to: FORT ERIE, ON FYTD:

PENNINGTON, YOKO 42496 11/06/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

PEPE'S TOWING 42665 11/20/2024 105094 EMERGENCY TOWING FOR FLEET VEHICLES/RO 15884 $770.00 11/20/2024 110491 EMERGENCY TOWING FOR FLEET VEHICLES/RO 15882 11/20/2024 110567 EMERGENCY TOWING FOR FLEET VEHICLES/RODEO 11/20/2024 112938 EMERGENCY TOWING FOR FLEET VEHICLES/RO 15883 11/20/2024 115495 EMERGENCY TOWING FOR FLEET VEHICLES/RO 15861 $1,985.00Remit to: MORENO VALLEY, CA FYTD:

PERCEPTIVE ENTERPRISES, INC. 42497 11/06/2024 4042 PROFESSIONAL DBE/CPR CONSULTING SERVICES $1,074.00 42584 11/13/2024 4012 LABOR COMPLIANCE MONITORING SVCS FOR PCS PROJECTS/JUL.-AUG. 2024
$447.00
$6,555.00Remit to: LOS ANGELES, CA FYTD:

PERKINS, LATIJERA YVONNE 42498 11/06/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

Page 45 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount

PERMITROCKET SOFTWARE LLC

DBA EPERMITHUB
42666 11/20/2024 2312 EPERMITHUB DIGITAL PLAN ROOM PROF SVCS-TECH SVCS $4,357.50 $4,357.50Remit to: MIAMI, FL FYTD:

PHILLIPS FEED SERVICE, INC. 42499 11/06/2024 34521010 ANIMAL FOOD FOR M.V. ANIMAL SHELTER $1,697.43 42667 11/20/2024 34551941 DOG/PUPPY FOOD FOR M.V. ANIMAL SHELTER $2,227.52 $19,804.22Remit to: EASTON, PA FYTD:

PINS & NEEDLES 248629 11/27/2024 15325 UNIFORMS - CODE STAFF $308.70 $1,459.47Remit to: HEMET, CA FYTD:

PLANET R2 42585 11/13/2024 000021 6" RED HAWK PALS STUFFED TOYS FOR 40TH ANNIV. GIVEAWAY $7,975.58 $7,975.58Remit to: IRVINE, CA FYTD:

PLOWMAN, REGGIE 248545 11/13/2024 10/29 - 10/31/24 TRAVEL PER DIEM & MILEAGE - 2024 CALBO TRAINING SEMINAR $244.39 $244.39Remit to: JURUPA VALLEY, CA FYTD:

POOLEY, JOHN 248610 11/20/2024 CIT.# MVP94793 REFUND PARKING CITATION FEE - DISMISSED $57.50 $57.50Remit to: STUDIO CITY, CA FYTD:

POWER SPEAKS LOUDER 42586 11/13/2024 OCT. 29, 2024 OFFICE OF MAYOR & CITY COUNCIL ORGANIZATION

SPONSORSHIP
$5,000.00
$5,000.00Remit to: MORENO VALLEY, CA FYTD:

PRIORIT CONSULTING, LLC 42729 11/27/2024 PC 464 GIS SERVER SUPPORT SERVICES - OCT. 2024 $4,200.00 $15,300.00Remit to: REDLANDS, CA FYTD:

Page 46 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount

PROFESSIONAL

COMMUNICATIONS NETWORK
PCN
248546 11/13/2024 223800376 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM $429.89 $2,562.79Remit to: RIVERSIDE, CA FYTD:

PROFESSIONAL DEVELOPMENT

ACADEMY, LLC
42730 11/27/2024 119226 ICMA LEADERSHIP TRAINING $3,790.00 $3,790.00Remit to: WASHINGTON, DC FYTD:

PTS COMMUNICATIONS INC 42668 11/20/2024 2126716 PAY PHONE SERVICES-OCT. 2024 $399.00 11/20/2024 2127886 PAY PHONE SERVICES-NOV. 2024
11/20/2024 2129034 PAY PHONE SERVICES-DEC. 2024
$798.00Remit to: SAN RAMON, CA FYTD:

PVP COMMUNICATIONS, INC. 42731 11/27/2024 135376 REPLACEMENT MOTOR HELMETS AND RADIO

COMMUNICATION KITS
$6,222.03
11/27/2024 135713 MOTOR HELMET AND RADIO COMMUNICATION KIT

W/INSTALLATION LABOR
$7,775.10Remit to: TORRANCE, CA FYTD:

QUELAL, SHEYLA 248611 11/20/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 $750.00 11/20/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 11/20/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $750.00Remit to: MORENO VALLEY, CA FYTD:

RAMIREZ, MARISSA 42500 11/06/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

Page 47 of 70 ends

DO CLASSES
$963.90
$6,066.90Remit to: MORENO VALLEY, CA FYTD:

RD SYSTEMS, INC. 42669 11/20/2024 37307 SALTO BUTTON PURCHASE-CITY HALL $949.88 $87,183.46Remit to: TUSTIN, CA FYTD:

RE ASTORIA 2 LLC 42670 11/20/2024 2024_11_RE_AST 2 RENEWABLE ENERGY-MV UTILITY-OCTOBER 2024 $19,759.29 $156,234.25Remit to: SAN FRANCISCO, CA FYTD:

Page 48 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 42588 11/13/2024 04I6703658235 $238.20 11/13/2024 04I6703658237
11/13/2024 04I6703660049
11/13/2024 04I6703686057
11/13/2024 04J0035449180
11/13/2024 04J0035449305
11/13/2024 04J6706999083

WATER DISPENSER UNIT RENTAL-PSB HALLWAY KITCHEN

WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING

WATER DISPENSER UNIT RENTAL-CITY HALL PW AREA

WATER DISPENSER UNIT RENTAL-EOC

BOTTLED WATER & DELIVERY FEE-ARMADA ELEMENTARY/CHILD
CARE

BOTTLED WATER & DELIVERY FEE-CREEKSIDE

ELEMENTARY/CHILD CARE

BOTTLED WATER & DELIVERY FEE-SUNNYMEAD

ELEMENTARY/CHILD CARE

Page 49 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 42589 11/13/2024 04I6703657388 WATER DISPENSER UNIT RENTAL-FIRE STATION 58 $850.91 11/13/2024 04I6703657389 WATER DISPENSER UNIT RENTAL-FIRE STATION 99 11/13/2024 04I6703657393 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 11/13/2024 04I6703657396 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 11/13/2024 04I6703657399 WATER DISPENSER UNIT RENTAL-FIRE STATION 6 11/13/2024 04I6703657401 WATER DISPENSER UNIT RENTAL-SENIOR CENTER 11/13/2024 04I6703657403 WATER DISPENSER UNIT RENTAL-FIRE STATION 48 11/13/2024 04I6703657407 WATER DISPENSER UNIT RENTAL-CRC 11/13/2024 04I6703657409 WATER DISPENSER UNIT RENTAL-ANNEX 1 11/13/2024 04I6703657410 WATER DISPENSER UNIT RENTAL-ANNEX 1 11/13/2024 04I6703657413 WATER DISPENSER UNITS (3) RENTAL-BERC 11/13/2024 04I6703658271 WATER DISPENSER UNIT RENTAL-CITY YARD SANTIAGO OFFICE 11/13/2024 04I6703658273 WATER DISPENSER UNIT RENTAL-FIRE STATION 91 11/13/2024 04I6703658274 WATER DISPENSER UNIT RENTAL-MAIN LIBRARY 11/13/2024 04I6703660050 WATER DISPENSER UNIT RENTAL-CITY HALL DEV SVCS AREA 11/13/2024 04I6703660052 WATER DISPENSER UNIT RENTAL-CITY HALL LOBBY 11/13/2024 04I6703660053 WATER DISPENSER UNIT RENTAL-CITY HALL CITY CLERK AREA 11/13/2024 04I6703660054 WATER DISPENSER UNIT RENTAL-CITY HALL COUNCIL CHAMBER 11/13/2024 04I6703660056 WATER DISPENSER UNIT RENTAL-CITY HALL BREAKROOM 11/13/2024 04I6703660057 WATER DISPENSER UNIT RENTAL-CITY YARD 11/13/2024 04I6703660060 WATER DISPENSER UNIT RENTAL-RAINBOW RIDGE 11/13/2024 04I6703686058 WATER DISPENSER UNIT RENTAL-VAL VERDE (RED MAPLE) SITE 11/13/2024 04I6705245066 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 11/13/2024 04I6706250064 WATER DISPENSER UNIT RENTAL-FIRE STATION 2 11/13/2024 04I6708484849 WATER DISPENSER UNIT RENTAL-FIRE STATION 65 11/13/2024 04I6709135123 WATER DISPENSER UNIT RENTAL-EOC

Page 50 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 42671 11/20/2024 04J6703657388 WATER DISPENSER UNIT RENTAL-FIRE STATION 58 $895.09 11/20/2024 04J6703657389 WATER DISPENSER UNIT RENTAL-FIRE STATION 99 11/20/2024 04J6703657393 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 11/20/2024 04J6703657396 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 11/20/2024 04J6703657399 WATER DISPENSER UNIT RENTAL-FIRE STATION 6 11/20/2024 04J6703657401 WATER DISPENSER UNIT RENTAL-SENIOR CENTER 11/20/2024 04J6703657403 WATER DISPENSER UNIT RENTAL-FIRE STATION 48 11/20/2024 04J6703657409 WATER DISPENSER UNIT RENTAL-ANNEX 1 11/20/2024 04J6703657410 WATER DISPENSER UNIT RENTAL-ANNEX 1 11/20/2024 04J6703657413 WATER DISPENSER UNITS (3) RENTAL-BERC 11/20/2024 04J6703658235 WATER DISPENSER UNIT RENTAL-PSB HALLWAY KITCHEN 11/20/2024 04J6703658237 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 11/20/2024 04J6703658273 WATER DISPENSER UNIT RENTAL-FIRE STATION 91 11/20/2024 04J6703658274 WATER DISPENSER UNIT RENTAL-MAIN LIBRARY 11/20/2024 04J6703660049 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS PW AREA 11/20/2024 04J6703660050 WATER DISPENSER UNIT RENTAL-CITY HALL DEV SVCS AREA 11/20/2024 04J6703660052 WATER DISPENSER UNIT RENTAL-CITY HALL LOBBY 11/20/2024 04J6703660053 WATER DISPENSER UNIT RENTAL-CITY HALL CITY CLERK AREA 11/20/2024 04J6703660054 WATER DISPENSER UNIT RENTAL-CITY HALL COUNCIL CHAMBER 11/20/2024 04J6703660056 WATER DISPENSER UNIT RENTAL-CITY HALL BREAKROOM 11/20/2024 04J6703660057 WATER DISPENSER UNIT RENTAL-CITY YARD 11/20/2024 04J6703660060 WATER DISPENSER UNIT RENTAL-RAINBOW RIDGE 11/20/2024 04J6703686058 WATER DISPENSER UNIT RENTAL-VAL VERDE (RED MAPLE) SITE 11/20/2024 04J6705245066 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 11/20/2024 04J6706250064 WATER DISPENSER UNIT RENTAL-FIRE STATION 2 11/20/2024 04J6708133234 WATER DISPENSER UNIT RENTAL-EOC 11/20/2024 04J6708484849 WATER DISPENSER UNIT RENTAL-FIRE STATION 65 11/20/2024 04J6709135123 WATER DISPENSER UNIT RENTAL-EOC

Page 51 of 70 ends

REGALADO, BLANCA E 42590 11/13/2024 OCT. 2024 INSTRUCTOR SERVICES-FOLKLORIC DANCE ADULT & YOUTH

CLASSES
$1,128.00
$4,173.60Remit to: LAKE ELSINORE, CA FYTD:

RENZ, ASHLEIGH 42591 11/13/2024 11/17 - 11/21/24 TRAVEL PER DIEM - 2024 ANIMAL WELFARE ADV ANNUAL

CONFERENCE
$330.00
$3,930.08Remit to: MORENO VALLEY, CA FYTD:

RHYTHM TECH PRODUCTIONS,
LLC
42672 11/20/2024 1281 SOUND ENGINEERS TO OPERATE AUDIO- 11/01/24 DAY OF THE

DEAD EVENT
$2,242.50
$35,818.77Remit to: COLTON, CA FYTD:

RISE INTERPRETING, INC. 42592 11/13/2024 431135 ASL INTERPRETING SERVICES - EL GRITO EVENT $375.00 $736.25Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY SHERIFF-

PSEC UNIT
248579 11/20/2024 PE0000002180 PSEC RADIO SUBSCRIPTIONS-ANIMAL SERVICES 10/1-10/31/24 $3,428.73 11/20/2024 PE0000002181 PSEC RADIO SUBSCRIPTIONS-CODE 10/1-10/31/24 11/20/2024 PE0000002182 PSEC RADIO SUBSCRIPTIONS-PARK RANGERS 10/1-10/31/24 $16,642.00Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE MEDICAL CLINIC 42673 11/20/2024 70000183-11/7/24 OCCUPATIONAL MEDICINE SERVICES & DRUG SCREENINGS $1,420.00 $19,790.00Remit to: RIVERSIDE, CA FYTD:

Page 52 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount

RIVERSIDE UNIVERSITY HEALTH

SYSTEMS - MEDICAL CTR
42674 11/20/2024 RSO-MV 2024-10 HC SAFE CLINIC EXAMS - OCTOBER 2024 $2,000.00 $35,200.00Remit to: MORENO VALLEY, CA FYTD:

RMG COMMUNICATIONS 248580 11/20/2024 1839 COMMUNICATION SERVICES $4,812.50 11/20/2024 1858 COMMUNICATION SERVICES
11/20/2024 1877 COMMUNICATION SERVICES
11/20/2024 1895 COMMUNICATION SERVICES
$4,812.50Remit to: FALLBROOK, CA FYTD:

ROADPOST USA INC DBA

BLUECOSMO
42501 11/06/2024 BU01726158 SATELLITE PHONE SERVICE PLAN-FIRE/OEM $1,673.75 42733 11/27/2024 BU01734482 SATELLITE PHONE SERVICE PLAN-FIRE/OEM $1,673.75 $16,709.74Remit to: SEATTLE, WA FYTD:

ROBERT HALF INTERNATIONAL,
INC.
42734 11/27/2024 64289076 TEMP EMPLOYMENT SERVICE-W/E 11/8/24- M AQUINO $9,868.08 11/27/2024 64294518 TEMP EMPLOYMENT SERVICE-W/E 11/8/24- J COLBERT 11/27/2024 64307074 TEMP EMPLOYMENT SERVICE-W/E 11/8/24- M OBANDO 11/27/2024 64320632 TEMP EMPLOYMENT SERVICE-W/E 11/15/24- M AQUINO 11/27/2024 64320633 TEMP EMPLOYMENT SERVICE-W/E 11/15/24- J COLBERT $9,868.08Remit to: LOS ANGELES, CA FYTD:

ROMERO, DANIELA 42502 11/06/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

Page 53 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount
ROMERO, SEAN PHILLIP 248533 11/06/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 $750.00 11/06/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 11/06/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $750.00Remit to: MORENO VALLEY, CA FYTD:

RSG, INC 42503 11/06/2024 12121 AFFORDABLE HOUSING COMPLIANCE MONITORING SERVICES- JUL. 2024
$8,106.25
11/06/2024 12250 AFFORDABLE HOUSING COMPLIANCE MONITORING SERVICES- AUG. 2024
$41,135.00Remit to: VISTA, CA FYTD:

RUIZ DE MARTINEZ, FABIOLA 248564 11/13/2024 R24-183930 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

RUVALCABA, JORGE GERARDO 42504 11/06/2024 11/12 - 11/14/24 TRAVEL PER DIEM - 2024 CACEO CODE CONFERENCE $215.00 $215.00Remit to: MORENO VALLEY, CA FYTD:

S & S WORLDWIDE 248581 11/20/2024 IN101425456 CHILDCARE CLASSROOM SUPPLIES - TOTE MASTER CART W/ BALLS
$505.19
$10,328.46Remit to: BOSTON, MA FYTD:

Page 54 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount

SC COMMERCIAL LLC DBA SC
FUELS
42594 11/13/2024 2756858-IN FUEL FOR CITY VEHICLES & EQUIPMENT $6,755.31 11/13/2024 2759262-IN FUEL FOR CITY VEHICLES & EQUIPMENT 42675 11/20/2024 2736396-IN FUEL FOR CITY VEHICLES & EQUIPMENT $24,139.63 11/20/2024 2737493-IN FUEL FOR CITY VEHICLES & EQUIPMENT 11/20/2024 2739631-IN FUEL FOR CITY VEHICLES & EQUIPMENT 11/20/2024 IN-0000001128 FUEL FOR CITY VEHICLES & EQUIPMENT 11/20/2024 IN-0000001659 FUEL FOR CITY VEHICLES & EQUIPMENT 11/20/2024 IN-0000008199 FUEL FOR CITY VEHICLES & EQUIPMENT 11/20/2024 IN-0000008333 FUEL FOR CITY VEHICLES & EQUIPMENT 11/20/2024 IN-0000009141 FUEL FOR CITY VEHICLES & EQUIPMENT 11/20/2024 IN-0000010537 FUEL FOR CITY VEHICLES & EQUIPMENT $244,600.75Remit to: ORANGE, CA FYTD:

SCMAF - INLAND VALLEY 248547 11/13/2024 10824/MORENO CONTRACT CLASS INSURANCE - 3RD QUARTER 2024 $2,595.00 $7,512.50Remit to: S. EL MONTE, CA FYTD:

SCOTT, DANAE 42595 11/13/2024 10/29 - 10/30/24 TRAVEL PER DIEM & MILEAGE - 2024 CALBO TRAINING SEMINAR $153.03 $153.03Remit to: MORENO VALLEY, CA FYTD:

SCOTT, NIKIA 42505 11/06/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

Page 55 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
42596 11/13/2024 6004561752 FA,BA ALARM SYSTEM MONITORING-ANNEX 1 HALL-NOV 2024 $2,475.59 11/13/2024 6004563171 FA,BA ALARM SYSTEM MONITORING-MAIN LIBRARY-NOV 2024 11/13/2024 6004563784 FA,BA ALARM SYSTEM MONITORING-FIRE STATION 58-NOV 2024 11/13/2024 6004565179 FA,BA ALARM SYSTEM MONITORING-CITY YARD SANTIAGO-NOV 2024
11/13/2024 6004565242 FA,BA ALARM SYSTEM MONITORING-CITY HALL-NOV 2024 11/13/2024 6004565470 FA ALARM SYSTEM MONITORING-CITY YARD PERRIS-NOV 2024 11/13/2024 6004567456 BA ALARM SYSTEM MONITORING-MAIN LIBRARY-NOV 2024 11/13/2024 6004568963 FA,BA ALARM SYSTEM MONITORING-CONFERENCE REC. CENTER- NOV 2024
11/13/2024 6004569988 BA ALARM SYSTEM MONITORING-SENIOR CENTER-NOV 2024 11/13/2024 6004570842 BA ALARM SYS MONITORING-RAINBOW RIDGE & IRIS LIB-NOV. 2024
11/13/2024 6004571317 FA,BA ALARM SYSTEM MONITORING-ANIMAL SHELTER-NOV 2024
11/13/2024 6004573931 BA ALARM SYSTEM MONITORING-COTTONWOOD GOLF CENTER- NOV 2024
11/13/2024 6004574013 FA,BA ALARM SYSTEM MONITORING-EMERGENCY OPS CENTER- NOV 2024
11/13/2024 6004575508 FA ALARM SYSTEM MONITORING-TOWNGATE COMM CENTER- NOV 2024
11/13/2024 6004576780 BA ALARM SYSTEM MONITORING-MARCH FIELD PARK-NOV. 2024
11/13/2024 6004623371 SO6012778 USER NAME DELETION FROM PANEL-ANIMAL

SHELTER
$47,691.47Remit to: UNIONTOWN, OH FYTD:

Page 56 of 70 ends

DBA SSD ALARM
42676 11/20/2024 R-00556711 ALARM SYSTEM SERVICES FOR MOVAL & KITCHING SUBSTATIONS-DEC. 2024
$571.05
$3,426.30Remit to: ANAHEIM, CA FYTD:

SHUSTER ADVISORY GROUP, LLC 42677 11/20/2024 6953 ADVISORY FEE 401(A)/457(B) - FIDUCIARY SERVICES OCT. 2024 $2,666.67 $13,333.35Remit to: PASADENA, CA FYTD:

SIGMA BETA XI, INC. 42506 11/06/2024 AUG. 20, 2024 MAYOR'S CONTRIBUTION TOWARDS ANNUAL TURKEY

GIVEAWAY
$500.00
$500.00Remit to: MORENO VALLEY, CA FYTD:

SKANSKA USA CIVIL WEST
CALIFORNIA DISTRICT, INC.
42678 11/20/2024 25 801 0021 SR60/MORENO BEACH PH 2 $5,700.01 $524,552.02Remit to: RIVERSIDE, CA FYTD:

SMARTSIGHTS TECNOLOGIES LLC

DBA SMARTSIGHTS LLC
42507 11/06/2024 INV63739 ANNUAL RENEWAL OF BASIC CUSTOMER CARE SUBSCRIPTION/WIN-911 PRO
$900.00
$900.00Remit to: AUSTIN, TX FYTD:

Page 57 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount

SOUTH COAST AIR QUALITY

MANAGEMENT DISTRICT
248521 11/06/2024 4435016 ANNUAL RENEWAL FEES INVOICE-FIRE STATION 48 $6,246.48 11/06/2024 4435076 ANNUAL RENEWAL FEES INVOICE-FIRE STATION 65 11/06/2024 4435253 ANNUAL RENEWAL FEES INVOICE-CITY YARD 11/06/2024 4435254 ANNUAL RENEWAL FEES-CITY HALL
11/06/2024 4435320 ANNUAL RENEWAL FEES INVOICE-FIRE STATION 91 11/06/2024 4435410 ANNUAL RENEWAL FEES INVOICE-FIRE STATION 2 11/06/2024 4435441 ANNUAL RENEWAL FEES INVOICE-FIRE STATION 58 11/06/2024 4435542 ANNUAL RENEWAL FEES INVOICE-FIRE STATION 6 11/06/2024 4435548 ANNUAL RENEWAL FEES INVOICE-FIRE STATION 99 11/06/2024 4435554 ANNUAL RENEWAL FEES INVOICE-CONFERENCE & REC CENTER 11/06/2024 4436558 EMISSIONS FEES INVOICE-FIRE STATION 48 11/06/2024 4436917 EMISSIONS FEES INVOICE-FIRE STATION 65 11/06/2024 4438113 EMISSIONS FEES INVOICE-CITY YARD
11/06/2024 4438115 EMISSIONS FEES INVOICE-CITY HALL
11/06/2024 4438377 EMISSIONS FEES INVOICE-FIRE STATION 91 11/06/2024 4438747 EMISSIONS FEES INVOICE-FIRE STATION 2 11/06/2024 4438823 EMISSIONS FEES INVOICE-FIRE STATION 58 11/06/2024 4439228 EMISSIONS FEES INVOICE-FIRE STATION 6 11/06/2024 4439235 EMISSIONS FEES INVOICE-FIRE STATION 99 11/06/2024 4439246 EMISSIONS FEES INVOICE-CONFERENCE & REC CENTER $6,953.48Remit to: DIAMOND BAR, CA FYTD:

SOUTHERN CALIFORNIA EDISON 248630 11/27/2024 NOV-24 11/27/24 ELECTRICITY CHARGES $19,187.59 11/27/2024 OCT-24 11/27/24 ELECTRICITY CHARGES
$1,287,714.87Remit to: ROSEMEAD, CA FYTD:

Page 58 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount
SOUTHERN CALIFORNIA GAS CO. 248584 11/20/2024 OCT-2024 GAS CHARGES $3,028.34 248585 11/20/2024 06932310219_OCT GAS CHARGES - ACCT# 069 323 1021 9/UFO-SEP/OCT 2024 $42.35 248586 11/20/2024 18036270041-OC24 GAS CHARGES - ACCT# 180 362 7004 1/NEW MVU BUILDING $38.76 $13,958.84Remit to: MONTEREY PARK, CA FYTD:

SOUTHERN PET SUPPLIES 42679 11/20/2024 10036 PET SUPPLIES-ASSORTED COLLARS AND LEADS $224.30 $658.35Remit to: SAN DIEGO, CA FYTD:

SPARKLETTS 42508 11/06/2024 6435574 102524 BOTTLED WATER SERVICE FOR CITY YARD $430.22 $2,713.74Remit to: DALLAS, TX FYTD:

STANDARD INSURANCE CO 42509 11/06/2024 241101 EMPLOYEE SUPPLEMENTAL INSURANCE - NOV 2024 $1,563.30 $114,644.89Remit to: PORTLAND, OR FYTD:

STATE BOARD OF EQUALIZATION
1 42706 11/01/2024 3RD QTR 2024 SALES & USE TAX REPORT FOR THE QUARTER ENDING 9/30/24 $814.00 42790 11/25/2024 103124 SALES & USE TAX REPORT FOR 10/1-10/31/24 $2,052.00 $5,928.00Remit to: SACRAMENTO, CA FYTD:

STATE OF CALIFORNIA DEPT. OF

JUSTICE
248587 11/20/2024 772396 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-SEP. 2024 $1,120.00 11/20/2024 772448 BLOOD ALCOHOL ANALYSIS SVCS FOR PD-MAR/APR 2024 BILL

CORRECTIONS
248631 11/27/2024 773412 LIVE SCAN FINGERPRINTING APPS FOR PD-OCT. 2024 $660.00 248632 11/27/2024 778843 BLOOD ALCOHOL ANALYSIS SVCS FOR PD-SEP. 2024 BILL

CORRECTION
$35.00
$7,596.00Remit to: SACRAMENTO, CA FYTD:

Page 59 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount
STEPHENS, MITCHELL 42510 11/06/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
42597 11/13/2024 OCT-24/COX SPECIAL COUNSEL LITIGATION SVCS-COX CASTLE 10/01-10/31/24 $20,353.75 11/13/2024 OCT-24/RINCON SPECIAL COUNSEL LITIGATION SVCS-RINCON CONSULTANTS 10/1-10/31/24
42735 11/27/2024 OCT-24/MILLER SPECIAL COUNSEL LITIGATION SVCS-MILLER STARR REG. 10/01- 10/31/24
$7,442.50
11/27/2024 OCT-24/SLOAT SPECIAL COUNSEL LITIGATION SVCS-SLOAT LAW GROUP 10/01- 10/31/24
$1,191,666.62Remit to: LA JOLLA, CA FYTD:

STEVEN PERRY PROFESSIONAL

PHOTOGRAPHY
42512 11/06/2024 241023.1 PHOTOGRAPHY SERVICES 10/22/24 - SENIOR CENTER

GROUNDBREAKING
$207.50
42598 11/13/2024 241104.1 PHOTOGRAPHY SERVICES 10/28/24 - CRC MURAL DEDICATION $1,787.50 11/13/2024 241104.2 PHOTOGRAPHY SERVICES 10/31/24 - MOVAL HALLOWEEN & FEUD
11/13/2024 241104.3 PHOTOGRAPHY SERVICES 11/01/24 - DAY OF THE DEAD EVENT $10,329.90Remit to: MORENO VALLEY, CA FYTD:

STEWART, AUDRIEL K 42513 11/06/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

STILES ANIMAL REMOVAL, INC. 248550 11/13/2024 4832 DECEASED LARGE ANIMAL REMOVAL SERVICES-OCT. 2024 $3,415.00 $13,550.00Remit to: GUASTI, CA FYTD:

Page 60 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount

STRADLING, YOCCA, CARLSON &
RAUTH
42682 11/20/2024 412633 LEGAL SERVICES-MARY ERICKSON HOUSING OWNERSHIP MATTER-OCT. 2024
$3,080.00
$54,663.00Remit to: NEWPORT BEACH, CA FYTD:

SUNNYMEAD ACE HARDWARE 248588 11/20/2024 103637 MISC. SUPPLIES FOR FIRE STATION 91 $91.37 11/20/2024 103735 MISC. SUPPLIES FOR FIRE STATION 99
$620.08Remit to: MORENO VALLEY, CA FYTD:

SUTHERLAND, TRAMEKA 42514 11/06/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

SVA ARCHITECTS, INC. 42683 11/20/2024 62785 803 0057 SENIOR CENTER EXPANSION $14,190.50 $158,851.60Remit to: SANTA ANA, CA FYTD:

TAYLOR, LORRAINE 42516 11/06/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

THE CUPCAKE & ESPRESSO BAR 248637 11/27/2024 987323 CATERING FOR EMPLOYEE EVENT ON 12/04/24 $6,189.16 $7,757.91Remit to: MORENO VALLEY, CA FYTD:

THE LEW EDWARDS GROUP 42685 11/20/2024 24-07.08 SEPTEMBER/OCTOBER 2024 SERVICES-CITY MANAGER'S OFFICE $13,000.00 $32,500.00Remit to: OAKLAND, CA FYTD:

THOMPSON COBURN LLP 42520 11/06/2024 3695606 LEGAL SERVICES-MVU/RELIABILITY STANDARD COMPLIANCE/SEP. 2024
$51.16
$310.98Remit to: WASHINGTON, DC FYTD:

Page 61 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount

THOMSON REUTERS-WEST
PUBLISHING CORP.
42686 11/20/2024 851005270 AUTO TRACK SERVICES FOR PD INVESTIGATIONS-OCT. 2024 $1,624.63 $8,123.15Remit to: CAROL STREAM, IL FYTD:

TITAN RENTAL GROUP, INC. 248551 11/13/2024 RES# 48127-FINAL RENTAL OF TABLES, CHAIRS, ETC. FOR DAY OF THE DEAD EVENT $483.74 248633 11/27/2024 RES# 48130-FINAL RENTAL OF CHAIRS, WOOD TABLES & BENCHES FOR FUN COLOR

RUN EVENT
$2,686.01
11/27/2024 RES# 49413-FINAL RENTAL OF CANOPIES, CHAIRS, ETC. FOR VETERANS DAY

CEREMONY
$7,347.55Remit to: RIVERSIDE, CA FYTD:

TKE ENGINEERING INC 248590 11/20/2024 2024-5072 PROPERTY DISPOSITION SERVICES/PROJ. 128-17 - SEP. 2024 $1,665.00 $175,390.25Remit to: RIVERSIDE, CA FYTD:

T-MOBILE USA, INC. 248589 11/20/2024 9585292152 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD
$165.00
$4,625.00Remit to: SEATTLE, WA FYTD:

TOMAR ELECTRONICS, INC 42687 11/20/2024 047143 LIGHTING PARTS AND ACCESSORIES FOR CITY FLEET VEHICLES $20,939.31 11/20/2024 047265 LIGHTING PARTS AND ACCESSORIES FOR CITY FLEET VEHICLES $41,157.27Remit to: GILBERT, AZ FYTD:

TORRES, ALEXA GABRIELA 42521 11/06/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

TOUCH OF SOUL 42599 11/13/2024 OCT. 2024 INSTRUCTOR SERVICES - SOUL LINE DANCING CLASS $400.20 $1,545.60Remit to: MORENO VALLEY, CA FYTD:

Page 62 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount
TOWNSEND PUBLIC AFFAIRS, INC. 42600 11/13/2024 22393 CONSULTING SERVICES-LOBBYIST/ADVOCATE & GRANT WRITING-OCT. 2024
$6,250.00
$31,250.00Remit to: NEWPORT BEACH, CA FYTD:

TRAILSEEKERS OF MORENO
VALLEY, INC.
248552 11/13/2024 OCT. 29, 2024 OFFICE OF MAYOR & CITY COUNCIL ORGANIZATION

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

TRAUMA INTERVENTION

PROGRAMS OF SOUTHWEST RIV
CO
42689 11/20/2024 MV24251 EMOTIONAL & PRACTICAL SUPPORT FOR VICTIMS & FAMILIES 7/1-9/30/24
$6,282.75
$6,282.75Remit to: MURRIETA, CA FYTD:

TREJO, MARIA 248531 11/06/2024 MVA010040598 REFUND PARKING CITATION FEE - DISMISSED $32.50 $32.50Remit to: BANNING, CA FYTD:

TRICHE, TARA 42601 11/13/2024 OCT. 2024 INSTRUCTOR SERVICES - BALLET & DANCE EXPLORATION

CLASSES
$1,713.60
$8,341.20Remit to: MORENO VALLEY, CA FYTD:

TRINITY DIVERSIFIED, INC. 248634 11/27/2024 8867 PARTS/SUPPLIES FOR STRIPING & STENCIL TRUCKS $442.29 $442.29Remit to: LONG BEACH, CA FYTD:

TRUEPOINT SOLUTIONS, LLC 42522 11/06/2024 SI-001047 SUPPORT SERVICES JUN. 2024 - PARKS NEW RECORD TYPES $1,815.00 42690 11/20/2024 SI-001525 ACP SUPPORT SERVICES - OCT. 2024 $1,155.00 42738 11/27/2024 SI-001186 SUPPORT SERVICES AUG. 2024 - BLDG WATER HEATER

ENHANCEMENTS PROJ
$4,125.00
11/27/2024 SI-001648 ACP CONDITIONS OF APPROVAL SUPPORT SERVICES $30,318.75Remit to: LOOMIS, CA FYTD:

Page 63 of 70 ends

SOLIS GROUP
42691 11/20/2024 14220 801 0101 CITYWIDE PAVEMENT REHABILITATION PROGRAM $5,809.00 11/20/2024 14222 803 0053 PUBLIC SAFETY BLDG. HVAC REPLACEMENT PYMT #7 11/20/2024 14223 804 0015 SUNNYMEAD MDP LINE B-16A
$31,385.00Remit to: PASADENA, CA FYTD:

TYLER TECHNOLOGIES, INC. 248523 11/06/2024 045-488830 PROJECT MANAGEMENT - INITIATION OF PROJECT PLANNING $515.00 248553 11/13/2024 045-490987 CUSTOM INTERFACES PROJECT - CUSTOM REPORT

REPORT/GRAVITY IMPORT
$7,952.92
11/13/2024 045-492156 LEAVE MANAGEMENT - CYCLE: 01/01/25-05/31/25 11/13/2024 045-492551 TYLER SUPPORT/TRAINING - SERVICE HOURS 11/13/2024 045-492552 TYLER SUPPORT/TRAINING - LEAVE MANAGEMENT $17,490.61Remit to: DALLAS, TX FYTD:

U.S. BANK NA 42739 11/27/2024 14488453 INVESTMENT CUSTODIAL SERVICES-SEP. 2024 $1,000.00 $4,770.00Remit to: ST. PAUL, MN FYTD:

U.S. POSTAL SERVICE 248525 11/06/2024 003 PERMIT #153-POSTAGE FOR MAILING WINTER/SPRING 2025 REC. GUIDES
$12,500.00
$25,980.00Remit to: MORENO VALLEY, CA FYTD:

ULTRASYSTEMS
ENVIRONMENTAL, INC.
42692 11/20/2024 13253 ENVIRONMENT PERMIT & DOCUMENT SERVICES-

COTTONWOOD BASIN
$8,512.90
$31,141.22Remit to: IRVINE, CA FYTD:

Page 64 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount

UNDERGROUND SERVICE ALERT

OF SOUTHERN CALIFORNIA
42693 11/20/2024 820240469 (a) DIGALERT TICKETS SUBSCRIPTION SERVICE-AUG. 2024 $207.95 11/20/2024 820240469 (b) DIGALERT TICKETS SUBSCRIPTION SERVICE-AUG. 2024 11/20/2024 820240469 (c) DIGALERT TICKETS SUBSCRIPTION SERVICE-AUG. 2024 11/20/2024 820240469 (d) DIGALERT TICKETS SUBSCRIPTION SERVICE-AUG. 2024 42694 11/20/2024 920240471 (a) DIGALERT TICKETS SUBSCRIPTION SERVICE-SEP. 2024 $219.05 11/20/2024 920240471 (b) DIGALERT TICKETS SUBSCRIPTION SERVICE-SEP. 2024 11/20/2024 920240471 (c) DIGALERT TICKETS SUBSCRIPTION SERVICE-SEP. 2024 11/20/2024 920240471 (d) DIGALERT TICKETS SUBSCRIPTION SERVICE-SEP. 2024 248591 11/20/2024 24-250658 (a) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$94.04
11/20/2024 24-250658 (b) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
11/20/2024 24-250658 (c) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
11/20/2024 24-250658 (d) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
248592 11/20/2024 24-251031 (a) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$94.04
11/20/2024 24-251031 (b) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
11/20/2024 24-251031 (c) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
11/20/2024 24-251031 (d) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$1,821.32Remit to: CORONA, CA FYTD:

Page 65 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount
UNITED RENTALS, INC. 248593 11/20/2024 237900474-001 SCISSOR LIFT RENTAL-FIRE STATION 91 $1,540.08 11/20/2024 238427719-001 SCISSOR LIFT RENTAL-CONFERENCE REC. CENTER 11/20/2024 240562462-001 SCISSOR LIFT RENTAL-FIRE STATION 6 $2,313.99Remit to: RIVERSIDE, CA FYTD:

UNITED ROTARY BRUSH CORP 42523 11/06/2024 CI319121 STREET SWEEPER BRUSHES & ACCESSORIES $1,084.03 11/06/2024 CI319433 STREET SWEEPER BRUSHES & ACCESSORIES 42740 11/27/2024 CI319771 STREET SWEEPER BRUSHES & ACCESSORIES $1,742.44 11/27/2024 CI319993 STREET SWEEPER BRUSHES & ACCESSORIES 11/27/2024 CI320264 STREET SWEEPER BRUSHES & ACCESSORIES $15,004.75Remit to: DALLAS, TX FYTD:

UNITED SITE SERVICES OF CA,
INC.
42524 11/06/2024 114-13953219 FENCE RENTAL AT ANIMAL SHELTER 10/17-11/13/24 $106.40 42602 11/13/2024 114-13849640 FENCE RENTAL AT ANIMAL SHELTER 05/02-05/29/24 $106.40 $638.40Remit to: DALLAS, TX FYTD:

VELANTE, LISETTE 248524 11/06/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

VERIZON WIRELESS 248594 11/20/2024 9975972927 DATA CHARGES FOR CELLULAR SERVICE FOR PD DEVICES $65.08 $389.87Remit to: DALLAS, TX FYTD:

VERIZON WIRELESS - LERT B 248595 11/20/2024 9022375402 CELLULAR PINGS FOR PD $450.00 11/20/2024 9022376012 CELLULAR PINGS FOR PD
11/20/2024 9022376535 CELLULAR PINGS FOR PD
$900.00Remit to: BEDMINSTER, NJ FYTD:

Page 66 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount
VISION SERVICE PLAN 42525 11/06/2024 821508541 EMPLOYEE VISION INSURANCE - NOV 2024 $3,894.51 $19,054.54Remit to: SAN FRANCISCO, CA FYTD:

VISTA PAINT CORPORATION 42695 11/20/2024 2024-684698-00 TRAFFIC PAINTING SUPPLIES - 25' HOSE $1,185.52 11/20/2024 2024-684716-00 TRAFFIC PAINT - SG BLUE
11/20/2024 2024-699831-00 TRAFFIC PAINT - SG RED
42741 11/27/2024 2024-706298-00 TRAFFIC PAINTING SUPPLIES - GLASS BEADS $4,601.79 $53,237.62Remit to: FULLERTON, CA FYTD:

VOYAGER FLEET SYSTEM, INC. 42696 11/20/2024 8693366022434 FUEL CARD CHARGES $3,220.26 $35,923.50Remit to: HOUSTON, TX FYTD:

VULCAN MATERIALS CO, INC. 42526 11/06/2024 1977405 ASPHALTIC EMULSION MATERIALS $825.40 11/06/2024 2006563 ASPHALTIC EMULSION MATERIALS
11/06/2024 2020248 ASPHALTIC EMULSION MATERIALS
11/06/2024 2020751 ASPHALTIC EMULSION MATERIALS
11/06/2024 2040444 ASPHALTIC EMULSION MATERIALS
11/06/2024 2041084 ASPHALTIC EMULSION MATERIALS
11/06/2024 2062896 ASPHALTIC EMULSION MATERIALS
42742 11/27/2024 2065001 ASPHALTIC EMULSION MATERIALS $467.70 11/27/2024 2074897 ASPHALTIC EMULSION MATERIALS
11/27/2024 2075380 ASPHALTIC EMULSION MATERIALS
11/27/2024 2088184 ASPHALTIC EMULSION MATERIALS
$8,091.98Remit to: LOS ANGELES, CA FYTD:

WALKER, MELISSA 42697 11/20/2024 11/6 - 11/8/24 TRAVEL PER DIEM & MILEAGE - 2024 FLEET FORWARD

CONFERENCE
$242.38
$448.71Remit to: MORENO VALLEY, CA FYTD:

Page 67 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount

WALMART REAL ESTATE

BUSINESS TRUST
248532 11/06/2024 CIT.# C25158 REFUND ADMIN CITATION FEE - 12721 MORENO BEACH DR. $445.61 $445.61Remit to: BENTONVILLE, AR FYTD:

WAXIE ENTERPRISES, LLC DBA

WAXIE SANITARY SUPPLY
42527 11/06/2024 82714862 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $1,334.68 42698 11/20/2024 82813601 JANITORIAL SUPPLIES FOR PD $9,047.03 11/20/2024 82830097 JANITORIAL SUPPLIES FOR PD
11/20/2024 82857346 JANITORIAL SUPPLIES FOR PD
$18,231.76Remit to: LOS ANGELES, CA FYTD:

WEST COAST ARBORISTS, INC. 42743 11/27/2024 220326 SD TREE MAINTENANCE - SEPTEMBER 2024 - ZN D $4,954.00 $16,857.50Remit to: ANAHEIM, CA FYTD:

WESTERN MUNICIPAL WATER

DISTRICT
248635 11/27/2024 23821-018257_OCT WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.

LANDSCAPE
$6,988.56
11/27/2024 23821-018258_OCT WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.-BLDG. 938
11/27/2024 23866-018292_OCT WATER CHARGES-SKATE PARK
11/27/2024 24753-018620_OCT WATER CHARGES-M.A.R.B. BALLFIELDS $40,031.44Remit to: ARTESIA, CA FYTD:

WESTERN RENEWABLE ENERGY

GENERATION(WREGIS)
42528 11/06/2024 WR47107 RENEWABLE ENERGY CERTIFICATES-CREATED $0.32 42699 11/20/2024 WR47680 RENEWABLE ENERGY CERTIFICATES-CREATED/RETIRED $138.94 $240.71Remit to: SALT LAKE CITY, UT FYTD:

WIGGS, KYLEISHA L 42529 11/06/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

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Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount
WILLDAN ENGINEERING 42603 11/13/2024 00714296 HOME-ARP GRANT SERVICES - SEP. 2024 $2,821.50 42701 11/20/2024 00420630 CONSTRUCTION INSPECTION SERVICES - AUG. 2024 $22,528.00 $1,620,137.58Remit to: ANAHEIM, CA FYTD:

WILLDAN FINANCIAL SERVICES 42530 11/06/2024 010-60413 SD BOUNDARY MAP PREPARATION SERVICES - OCTOBER 2024 $5,850.00 42605 11/13/2024 010-59204 HOME-ARP GRANT ADMINISTRATION SERVICES-JAN. 2024 $14,915.50 11/13/2024 010-59380 SAMHSA GRANT ADMINISTRATION SERVICES-JUL. 2024 11/13/2024 010-59658 SAMHSA GRANT ADMINISTRATION SERVICES-AUG. 2024 11/13/2024 010-60039 SAMHSA GRANT ADMINISTRATION SERVICES-SEP. 2024 11/13/2024 010-60253 CONTINUING DISCLOSURE-FY 23/24 CDIAC ANNUAL REPORT

PREP/E-FILING
42702 11/20/2024 010-60426 SAMHSA GRANT ADMINISTRATION SERVICES-OCT. 2024 $11,338.75 $80,715.15Remit to: TEMECULA, CA FYTD:

WILLIAMS, ANDREA MARIE 42531 11/06/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

WILSON, JORGE 248565 11/13/2024 2004203.047 TOWNGATE COMM. CTR. DEPOSIT REFUND $241.79 $241.79Remit to: MORENO VALLEY, CA FYTD:

WRCOG - WESTERN RIVERSIDE

COUNCIL OF GOVERNMENTS
42606 11/13/2024 1928 SOLID WASTE COOPERATION DUES FY 24/25 $13,598.61 42607 11/13/2024 1946 WRCOG ANNUAL MEMBERSHIP DUES FY 2024/2025 $22,727.15 $36,325.76Remit to: RIVERSIDE, CA FYTD:

WSP USA, INC. 42532 11/06/2024 AR 40099921 804 0008 SUNNYMEAD MDP LINE F AND F-7 $15,130.02 $163,118.06Remit to: SAN BERNARDINO, CA FYTD:

Page 69 of 70 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2024 through 11/30/2024
CHECKS UNDER $25,000
Payment Amount

YVONNE ST PIERRE DBA DESIGN

PATH STUDIO
42608 11/13/2024 Moreno01 PRE-APPROVED ADU PLANS (50%) & MARKETING MATERIALS (100%)
$13,500.00
$13,500.00Remit to: ENCINITAS, CA FYTD:

ZUMAYA, BRAULIO 42533 11/06/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

ZUMAYA, LILIANA 42534 11/06/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

TOTAL CHECKS UNDER $25,000
GRAND TOTAL $12,985,450.83
$1,342,068.02

Page 70 of 70 ends

Moreno Valley City CouncilJanuary 7, 2025

Moreno Valley City Council
January 7, 2025