2024_DecemberPaymentRegister.pdf — Moreno Valley City Council, February 18, 2025

YAMADA ENTERPRISES
42924 12/18/2024 24124 LIBRARY FURNITURE $30,687.61
$30,687.61Remit to: HUNTINGTON BEACH, CA FYTD:

ACCO ENGINEERED SYSTEMS, INC 42925 12/18/2024 126906 HVAC REPLACEMENT PROJ. 803 0053 PYMT #10-PUBLIC SAFETY BLDG.
$204,924.19
12/18/2024 20602666 FILTER REPLACEMENT FOR RTU'S-CRC, CITY HALL & ANIMAL

SHELTER
12/18/2024 20636404 HVAC REPAIR-COTTONWOOD GOLF CENTER
$906,130.85Remit to: PASADENA, CA FYTD:

BANC OF AMERICA PUBLIC

CAPITAL CORP
43041 12/02/2024 W241201 DEBT SVC-2021 REFUNDING OF 2018 STREETLIGHT FIN.-DEC24

PRINC/INT
$356,031.61
$356,031.61Remit to: ATLANTA, GA FYTD:

CALIFORNIA DEPT OF JUSTICE-

LITIGATION DEPOSIT FUND
248657 12/04/2024 MV 05-14 SIERRA CLUB V COMV-ATTRNY GEN INT DOCKET # SA2020303209 $433,000.00 $433,000.00Remit to: SACRAMENTO, CA FYTD:

CANTO, INC. 43013 12/26/2024 SI-24241 PLATFORM SUBSCRIPTION FEE-8/24/24 TO 8/23/25-TECH SVCS $45,000.00 $45,000.00Remit to: SAN FRANCISCO, CA FYTD:

CHARLES ABBOTT ASSOCIATES,
INC
42935 12/18/2024 68107 PLAN CHECK SVCS-NPDES-OCTOBER 2024 $32,309.00 12/18/2024 68207 PLAN CHECK SVCS-HIGHLAND FAIRVIEW/WLC-NOVEMBER 2024 $220,357.75Remit to: MISSION VIEJO, CA FYTD:

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COMPULINK MANAGEMENT
CENTER, INC. - DBA LASERFICHE
43015 12/26/2024 INV00133364 BUSINESS USERS & LASERFICHE VAULT-TECH SVCS $168,286.47 12/26/2024 INV00133365 BUSINESS USERS-TECH SVCS
12/26/2024 INV00134263 PARTICIPANT USERS-TECH SVCS
$168,286.47Remit to: LONG BEACH, CA FYTD:

CONSTELLATION ENERGY

GENERATION, LLC
42816 12/11/2024 944769 POWER PURCHASE-11/01 - 11/30/24-MVU $152,812.03 $1,450,613.55Remit to: BALTIMORE, MD FYTD:

COUNTY OF RIVERSIDE SHERIFF 42819 12/11/2024 SH0000047055 CONTRACT LAW ENFORCEMENT BILLING PERIOD #4 (09/19/24- 10/16/24)
$4,006,647.03
$31,805,595.76Remit to: RIVERSIDE, CA FYTD:

COUNTY OF RIVERSIDE,

AUDITOR- CONTROLLER
248761 12/26/2024 NOVEMBER 2024 TRANSMITTAL OF AB544 FROM PARKING CONTROL FEES $29,787.75 $202,224.80Remit to: RIVERSIDE, CA FYTD:

DEPARTMENT OF TREASURY 43042 12/10/2024 FAIN: ERA0351 R4 ERAP1 RETURNED FUNDS-PAID VIA PAY.GOV (TRACKING ID 27JTC52G)
$28,889.00
$29,689.00Remit to: WASHINGTON, DC FYTD:

Page 2 of 67 ends

EASTERN MUNICIPAL WATER

DISTRICT
248639 12/04/2024 NOV-24 12/04/24 WATER CHARGES $27,442.36 248720 12/18/2024 DEC-24 12/18/24 WATER CHARGES $129,944.76 12/18/2024 NOV-24 12/18/24 WATER CHARGES
248764 12/26/2024 DEC-24 12/26/24 WATER CHARGES $48,198.12 12/26/2024 NOV-24 12/26/24 WATER CHARGES
$3,378,707.91Remit to: LOS ANGELES, CA FYTD:

Page 3 of 67 ends

ENCO UTILITY SERVICES MORENO

VALLEY LLC
42942 12/18/2024 40-408B-19 WA# 40-408B-RANCHO BELAGO PH 2 $759,064.64 12/18/2024 40-474B-19 WA# 40-474B-KB HOMES - MOOTHART 80 HOMES 12/18/2024 40-483B-12 WA# 40-483B-APOLLO IV APARTMENTS - 49 UNITS 12/18/2024 40-501-2411 MVU CONTRACT 40-501-ACQUIRED SCE STREETLIGHTS MAINT 12/18/2024 40-505B-18 WA# 40-505B-TRACT 37725 - 64 SF HOMES 12/18/2024 40-506B-17 WA# 40-506B-ROCAS GRANDES APARTMENTS 12/18/2024 40-508-30 WA# 40-508-CYBER SECURITY MONITORING 12/18/2024 40-514B-16 WA# 40-514B-SKYLER PLACE - TR 38123 177 SFR 12/18/2024 40-527-26 WA# 40-527-WORLD LOGISTICS CENTER
12/18/2024 40-532B-09 WA# 40-532B-CONTINENTAL VILLAGES PH 2 - 8 DPXS AND 96 APT UNITS
12/18/2024 40-533B-07 WA# 40-533B-MISTER CAR WASH
12/18/2024 40-535B-09 WA# 40-535B-STELLA PLACE 205 SFR
12/18/2024 40-543A-05 WA# 40-543A-TR 38265 ALESSANDRO WALK 225 SFR 12/18/2024 40-558B-04 WA# 40-558B-BELLA SERA 67 UNITS
12/18/2024 40-561A-02 WA# 40-561A-WLC BLDG 6A
12/18/2024 40-562B-04 WA# 40-562B-TRACT 33436 STREETLIGHTS 12/18/2024 40-573A-05 WA# 40-573A-TR 38363 8 SFR
12/18/2024 40-580B-02 WA# 40-580B-ST CHRISTOPHER LN STREETLIGHT 12/18/2024 40-583A-03 WA# 40-583A-WEST COAST SELF STORAGE 12/18/2024 40-585-01 WA# 40-585-DISTRIBUTION SYSTEM PLANNING UPDATE 12/18/2024 INV68916 DISTRIBUTION CHARGES - 11/01/24 TO 11/30/24 - MVU $6,716,606.50Remit to: ANAHEIM, CA FYTD:

Page 4 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
GREENTECH LANDSCAPE, INC. 42837 12/11/2024 60617 SD LANDSCAPE CIP (WEST) - OCTOBER 2024 - ZN 01 $89,413.28 12/11/2024 60618 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - SEPTEMBER 2024 12/11/2024 60636 SD LANDSCAPE ADDITIONAL WORK (MORENO) - OCTOBER 2024 12/11/2024 60637 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - OCTOBER 2024 12/11/2024 60638 SD LANDSCAPE ADDITIONAL WORK (WEST) - OCTOBER 2024 12/11/2024 60639 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - OCTOBER 2024 12/11/2024 60666 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - SEPTEMBER 2024 12/11/2024 60715 SD LANDSCAPE BASE (MORENO) - NOVEMBER 2024 12/11/2024 60716 SD LANDSCAPE BASE (VALLEY) - NOVEMBER 2024 42945 12/18/2024 60717 SD LANDSCAPE (SOUTH) - NOVEMBER 2024 $41,280.53 12/18/2024 60718 SD LANDSCAPE (WEST) -NOVEMBER 2024
$680,536.82Remit to: LOS ANGELES, CA FYTD:

HARDY & HARPER, INC. 42946 12/18/2024 50811 801 0101 CITYWIDE PAVEMENT REHABILITATION PROGRAM $4,070,232.12 $7,639,017.02Remit to: SANTA ANA, CA FYTD:

HINDERLITER DE LLAMAS &

ASSOCIATES
248766 12/26/2024 SIN044654 CANNABIS MANAGEMENT PROGRAM- OCTOBER 2024 $31,000.00 $142,838.49Remit to: BREA, CA FYTD:

LEILANI CONSTRUCTION INC. 43020 12/26/2024 INV1235 TEMP CHAIN LINK FENCING AT WESTBLUFF PARK-PARKS MAINT $34,639.85 $46,151.85Remit to: LA PUENTE, CA FYTD:

LIBRARY SYSTEMS & SERVICES,
LLC
42764 12/04/2024 INV002319 LIBRARY CONTRACT SVCS & MATERIALS-MAIN/MALL/IRIS- DECEMBER 2024
$211,012.92
$1,523,319.87Remit to: ROCKVILLE, MD FYTD:

Page 5 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
LYONS SECURITY SERVICE, INC. 42956 12/18/2024 37991 SECURITY GUARD SVCS-CONF & REC CTR-OCTOBER 2024 $78,299.01 12/18/2024 37993 SECURITY GUARD SVCS-CITY YARD-OCTOBER 2024 12/18/2024 38151 SECURITY GUARD SVCS-CITY HALL-NOVEMBER 2024 12/18/2024 38152 SECURITY GUARD SVCS-CITY YARD-NOVEMBER 2024 12/18/2024 38155 SECURITY GUARD SVCS-CONF & REC CTR-NOVEMBER 2024 12/18/2024 38156 SECURITY GUARD SVCS-CONF & REC CTR EVENTS-NOVEMBER 2024
12/18/2024 38157 SECURITY GUARD SVCS-ERC-NOVEMBER 2024
12/18/2024 38158 SECURITY GUARD SVCS-LIBRARY-NOVEMBER 2024 $343,150.17Remit to: ANAHEIM, CA FYTD:

MCAVOY & MARKHAM
ENGINEERING AND SALES. CO.
42958 12/18/2024 17143-1 METERS FOR INVENTORY STOCK - MVU $67,618.73 12/18/2024 17165-1 METERS FOR INVENTORY STOCK - MVU
$192,997.23Remit to: IRVINE, CA FYTD:

Page 6 of 67 ends

MERCHANTS BUILDING
MAINTENANCE, LLC.
42959 12/18/2024 843818 COVID-19 DISINFECTANT CLEANING SERVICES - NOV. 2024 $72,988.14 12/18/2024 843819 CITY FACILITIES ROUTINE JANITORIAL SERVICES - NOV. 2024 12/18/2024 843850 NOV 2024 SPECIAL CLEANINGS FOR EVENT RENTALS-SENIOR CENTER
12/18/2024 843873 COMMUNITY PARK RESTROOMS DAY PORTER SERVICES-NOV. 2024
12/18/2024 843874 NOV 2024 SPECIAL CLEANINGS FOR EVENT RENTALS-CONF. & REC. CENTER
12/18/2024 843875 NOV 2024 SPECIAL CLEANINGS FOR EVENT RENTALS-

COTTONWOOD GOLF CTR
12/18/2024 843876 NOV 2024 SPECIAL CLEANINGS FOR EVENT RENTALS-TOWNGATE COMM. CTR.
$550,554.28Remit to: MONTEREY PARK, CA FYTD:

MERCHANTS LANDSCAPE

SERVICES INC
42858 12/11/2024 63832 LANDSCAPE MAINTENANCE FOR FACILITIES & AQUEDUCTS-OCT. 2024
$47,947.92
12/11/2024 63955 LANDSCAPE EXTRA WORK-OCT. 24-REPLACE PLANT

MATERIAL/BETHUNE PARK
43023 12/26/2024 64019 LANDSCAPE MAINTENANCE FOR FACILITIES & AQUEDUCTS-NOV. 2024
$45,057.92
$370,286.73Remit to: MONTEREY PARK, CA FYTD:

MORENO VALLEY COMMUNITY

VET CARE
42769 12/04/2024 OCT. 2024 VETERINARY SERVICES-MV ANIMAL SHELTER/OCTOBER 2024 $38,403.92 $143,074.78Remit to: MORENO VALLEY, CA FYTD:

Page 7 of 67 ends

NEXTERA ENERGY CAPITAL
HOLDINGS INC.
42963 12/18/2024 912121 RESOURCE ADEQUACY-MV UTILITY-NOV. 2024 (LA BASIN RA) $110,000.00 42964 12/18/2024 6009 RENEWABLE ENERGY-MV UTILITY-NOV. 2024 $27,475.59 $577,522.35Remit to: JUNO BEACH, FL FYTD:

OPERATION TECHNOLOGY, INC.

DBA ETAP
42967 12/18/2024 0089099-IN REAL-TIME ENGINEERING SERVICE-MVU $104,692.00 $114,072.00Remit to: IRVINE, CA FYTD:

ORACLE AMERICA 42869 12/11/2024 101680971 ORACLE UTILITIES CUSTOMER CLOUD SERVICES $70,371.95 $140,743.90Remit to: REDWOOD SHORES, CA FYTD:

PACIFIC WEST UNDERGROUND
INC
42968 12/18/2024 4721 804 0015 SUNNYMEAD MDP LINE B-16A $198,685.04 $438,164.44Remit to: YUCAIPA, CA FYTD:

PERMA 42788 12/05/2024 INV331 LIABILITY TRUST ACCOUNT DEPOSIT Q2 FY24-25 $305,473.00 $3,991,181.00Remit to: PALM DESERT, CA FYTD:

RD SYSTEMS, INC. 42881 12/11/2024 37310 SANTIAGO GATE BARRIER ARM CARD READERS-CITY YARD $25,035.78 $115,190.54Remit to: TUSTIN, CA FYTD:

ROMO PLANNING GROUP INC 42981 12/18/2024 2024-04 PLANNING CONSULTANT SERVICES - 09/05-09/30/24 $116,481.75 12/18/2024 2024-05 PLANNING CONSULTANT SERVICES - 10/01-10/31/24 12/18/2024 2024-06 PLANNING CONSULTANT SERVICES - 11/01-12/03/24 $116,481.75Remit to: RANCHO CUCAMONGA, CA FYTD:

Page 8 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SAN DIEGO ICE COMPANY, INC. 43030 12/26/2024 00-401684 110 TONS OF SNOW FOR 2024 SNOW DAY EVENT $26,668.13 $26,668.13Remit to: SAN DIEGO, CA FYTD:

SHUTE MIHALY & WEINBERGER
LLP
248658 12/04/2024 MV 13-07 SIERRA CLUB SETTLEMENT AGREEMENT $855,000.00 $855,000.00Remit to: SAN FRANCISCO, CA FYTD:

Page 9 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SOUTHERN CALIFORNIA EDISON 248676 12/11/2024 282492235/NOV-24 ELECTRICITY-FERC CHARGES/MVU $93,527.16 12/11/2024 355556776/NOV-24 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 12/11/2024 395913224/NOV-24 ELECTRICITY CHARGES
12/11/2024 431591238/NOV-24 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 12/11/2024 433869021/NOV-24 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 12/11/2024 435293103/NOV-24 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 12/11/2024 498683714/NOV-24 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 12/11/2024 559238386/NOV-24 IFA & DISTRIBUTION UPGRADE CHARGES-KITCHING SUBSTATION 12/11/2024 570511709/NOV-24 IFA CHARGES-SUBSTATION
12/11/2024 700913048314-NOV ELECTRICITY CHARGES - 14225 CORPORATE WAY THRU NOV. 2024 12/11/2024 NOV-24 12/11/24 ELECTRICITY CHARGES
248730 12/18/2024 7501747319 WDAT CHARGES-MVU/17160 KITCHING ST. SUBSTATION-OCT. 2024
$75,349.93
12/18/2024 7501747320 WDAT CHARGES-MVU/24417 NANDINA AVE. SUBSTATION-OCT. 2024
12/18/2024 7501747339 WDAT CHARGES-MVU/GRAHAM ST.-OCT. 2024 12/18/2024 7501747340 WDAT CHARGES-MVU/FREDERICK AVE.-OCT. 2024 12/18/2024 75017477341 WDAT CHARGES-MVU/SUBSTATION 115KV INTERCONNECTION- OCT. 2024
12/18/2024 7501748498 RELIABILITY SERVICE-DLAP_SCE_TS10-JUL. 2024 $1,483,550.74Remit to: ROSEMEAD, CA FYTD:

STATE BOARD OF EQUALIZATION
1 43130 12/26/2024 113024 SALES & USE TAX REPORT FOR 11/1-11/30/24 $25,678.00 $31,606.00Remit to: SACRAMENTO, CA FYTD:

Page 10 of 67 ends

STATE WATER RESOURCES

CONTROL BOARD
248770 12/26/2024 SW-0301515 FY 24/25 NPDES ANNUAL PERMIT FEE-INDEX NO. 616346 $63,688.00 $64,392.00Remit to: SACRAMENTO, CA FYTD:

STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
42789 12/05/2024 OCTOBER 2024 LEGAL SERVICES 10/1 TO 10/31/24 $121,347.50 $1,319,316.12Remit to: LA JOLLA, CA FYTD:

SYNERGY COMPANIES 42992 12/18/2024 MVU RES DI 11-24 ENERGY AUDITS & INSTALLATION OF ENERGY EFFICIENT MEASURES-NOV24
$94,318.91
$485,589.53Remit to: HAYWARD, CA FYTD:

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
42898 12/11/2024 177263 FLEX AND COBRA ADMIN FEES- OCT 2024 $55,083.55 12/11/2024 178323 FLEX AND COBRA ADMIN FEES- NOV 2024
12/11/2024 202412 DECEMBER 2024 RETIREE MEDICAL BENEFIT BILLING $300,505.41Remit to: TEMECULA, CA FYTD:

THE SALVATION ARMY 42899 12/11/2024 9 / JUN. 2024 SAMHSA SUB RECIPIENT PAYMENT-EXPAND M.V. HOMELESS

TO WORK PROGRAM
$120,504.82
$581,954.83Remit to: RIVERSIDE, CA FYTD:

THINK TOGETHER, INC 42900 12/11/2024 111-25-05 ASES EXPANDED LEARNING PROGRAM MGMT. SERVICES- INSTALLMENT #5
$695,393.01
12/11/2024 121-25-02S MANAGEMENT OF 21ST CCLC SUPPL. PROGRAM-EDGEMONT ELEM 24/25-#2OF5
$3,527,948.20Remit to: SANTA ANA, CA FYTD:

Page 11 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
U.S. BANK/CALCARDS 42781 12/04/2024 11-27-24 NOVEMBER 2024 CALCARD ACTIVITY $294,101.64 $1,936,571.78Remit to: ST. LOUIS, MO FYTD:

VIRGINIA TRANSFORMER CORP 42908 12/11/2024 82174 PROGRESS PAYMENT FOR (2) 40000/44800/53333 ETC.

TRANSFORMERS
$1,757,100.00
$3,514,200.00Remit to: ROANOKE, VA FYTD:

WEST COAST ARBORISTS, INC. 42911 12/11/2024 221594 SD TREE MAINTENANCE - OCTOBER 2024 - ZN D $36,899.50 12/11/2024 221603 SD TREE MAINTENANCE - OCTOBER 2024 - ZN 02 12/11/2024 221620 SD TREE MAINTENANCE - OCTOBER 2024 - ZN 01 $74,057.00Remit to: ANAHEIM, CA FYTD:

WILLDAN ENGINEERING 43039 12/26/2024 002-33186 PLAN CHECK & INSPECTION SERVICES FOR BLDG. & SAFETY DEPT.- OCT24
$207,163.32
$1,861,206.15Remit to: ANAHEIM, CA FYTD:

TOTAL AMOUNTS OF $25,000 OR GREATER $16,760,957.49

Page 12 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS UNDER $25,000
Payment Amount

STATEWIDE TRAFFIC SAFETY

AND SIGNS, INC
43010 12/26/2024 12020094 TRAFFIC SAFETY MATERIALS - GUARDRAIL, ETC. $6,870.52 $8,972.27Remit to: PASADENA, CA FYTD:
4IMPRINT 42791 12/11/2024 28420083 CROSSLAND CUFF BEANIE (200)-MVU $996.44 $13,662.18Remit to: OSHKOSH, WI FYTD:
4LEAF, INC 248659 12/11/2024 J3988A5 PLANNING SERVICES-OCTOBER 2024 $2,100.00 $4,165.00Remit to: PLEASANTON, CA FYTD:

ACCO ENGINEERED SYSTEMS, INC 42748 12/04/2024 20629073 TROUBLESHOOT HVAC CONTROLS-EMERGENCY OPS CENTER $1,120.00 42792 12/11/2024 20622873 HVAC PREV MAINTENANCE-ANNEX 1 $3,469.00 12/11/2024 20622874 HVAC PREV MAINTENANCE-SENIOR CENTER $906,130.85Remit to: PASADENA, CA FYTD:

ADAPT CONSULTING, INC. DBA

ADAPT AD SPECIALTY
42793 12/11/2024 23731B RECYCLED PLASTIC FUNNELS & SHOP TOWELS-PURCHASING $1,541.80 $1,541.80Remit to: VAN NUYS, CA FYTD:

ADOLFO, TYANNA 42794 12/11/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

ADT COMMERCIAL LLC 248646 12/04/2024 FAL23-0043 REFUND FOR WITHDRAWN PERMIT INSPECTION FEES - LOWES BDC #3459
$350.00
$350.00Remit to: REDLANDS, CA FYTD:

Page 13 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS UNDER $25,000
Payment Amount

ADVANCE AVANT GARDE

CORPORATION DBA AVANT

GARDE IN
42795 12/11/2024 10913 HOME PROGRAM MANAGEMENT-OCTOBER 2024 $212.50 42926 12/18/2024 11020 HUD FUNDING COMPLIANCE SVCS-NOVEMBER 2024 $16,493.75 12/18/2024 11021 FEDERAL EARMARK FUNDING-NOVEMBER 2024
12/18/2024 11022 HOME PROGRAM MANAGEMENT-NOVEMBER 2024
$147,340.00Remit to: DIAMOND BAR, CA FYTD:

AKINBAYODE, BLESSING 248740 12/18/2024 2004232, 2004236 COTTONWOOD GOLF CTR. DEPOSIT REFUND $241.79 $241.79Remit to: MORENO VALLEY, CA FYTD:

ALDRETE HERNANDEZ, ISIDRO
HELIOS
248647 12/04/2024 R24-185104 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

ALESSANDRO AUTO SPA, INC 42749 12/04/2024 11 SEPT. 2024 CAR WASH SERVICES FOR CITY VEHICLES $235.00 12/04/2024 12 OCT. 2024 CAR WASH SERVICES FOR CITY VEHICLES $1,614.98Remit to: MORENO VALLEY, CA FYTD:

ALISAM MORENO OPERATING,

INC DBA WATERDROPS EXPRESS
42750 12/04/2024 MVPW-112024 (59) CAR WASH COUNT-NOV. 2024 $531.00 $4,931.00Remit to: WOODLAND HILLS, CA FYTD:

ALLEN, RHONDA 248775 12/26/2024 CIT.# MV107757 REFUND PARKING CITATION FEE - DISMISSED $432.50 $432.50Remit to: MORENO VALLEY, CA FYTD:

ALLIED STORAGE CONTAINERS 42927 12/18/2024 S241204459 20' STORAGE CONTAINER-POLICE DEPT $4,153.76 $4,153.76Remit to: FRESNO, CA FYTD:

Page 14 of 67 ends

MGMT SCHOOL
$446.76
$446.76Remit to: BEAUMONT, CA FYTD:

AM CONSERVATION GROUP INC 248716 12/18/2024 IN1687065 CUSTOM SLEEVE-MVU $3,760.48 $3,760.48Remit to: CHICAGO, IL FYTD:

AMERICAN FORENSIC NURSES 42796 12/11/2024 79109 PHLEBOTOMY SVCS-PD $2,240.00 43011 12/26/2024 78880 PHLEBOTOMY SVCS-PD $2,958.00
12/26/2024 79058 PHLEBOTOMY SVCS-PD
12/26/2024 79080 PHLEBOTOMY SVCS-PD
$16,090.00Remit to: LA QUINTA, CA FYTD:

ANGEL ORGANICS HEALING
CENTER LLC dba CATALYST
248741 12/18/2024 REFUND-FY 23/24 OWNERS: JONATHAN ZACARIAS & ANDREW GOMEZ - MEASURE

M TAX REFUND
$1,396.22
$18,721.99Remit to: MORENO VALLEY, CA FYTD:

Page 15 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS UNDER $25,000
Payment Amount

ANIMAL PEST MANAGEMENT
SERVICES, INC.
42751 12/04/2024 705218 ROUTINE PEST/BAIT STATION SERVICE-NOV 2024-VARIOUS SITES $3,237.00 12/04/2024 705254 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-CITY YARD 12/04/2024 705272 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-PUBLIC SAFETY BLDG.
12/04/2024 707942 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-CONFERENCE

REC CENTER
12/04/2024 715511 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-FIRE STATION 2 12/04/2024 720091 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-MALL LIBRARY 12/04/2024 722719 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-ANIMAL

SHELTER
12/04/2024 722731 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-SENIOR CENTER
12/04/2024 722743 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-TOWNGATE COMM. CENTER
12/04/2024 727389 ONE-TIME RODENT INSPECTION ANNA CHACONS OFFICE-CITY HALL
12/04/2024 727391 ONE-TIME INSECT SERVICE-13730 KITCHING STREET-

MAINTENANCE & OPS
12/04/2024 727399 WEB MOPPING-NOV.2023-PUBLIC SAFETY BLDG. 12/04/2024 728327 EXTERIOR MOSQUITO CONTROL-ANIMAL SHELTER $39,552.00Remit to: CHINO, CA FYTD:

ANSER ADVISORY
MANAGEMENT, LLC.
42752 12/04/2024 28356 ON-CALL INSPECTION SERVICES-OCTOBER 2024-LAND DEV $21,120.00 $107,520.00Remit to: SANTA ANA, CA FYTD:

APX INC. 42797 12/11/2024 INV-45836 APX CAISO SETTLEMENT CHARGES-MVU $37.03 $295.19Remit to: SAN JOSE, CA FYTD:

Page 16 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS UNDER $25,000
Payment Amount
ARCHITERRA DESIGN GROUP 42929 12/18/2024 33081 807 0060 PARK REHAB & REFURBISHMENT PROGRAM $7,886.10 12/18/2024 33082 807 0060 PARK REHAB & REFURBISHMENT PROGRAM $56,184.10Remit to: RANCHO CUCAMONGA, CA FYTD:

ARIA MANAGEMENT LLC 42753 12/04/2024 DECEMBER 2024 LEASE PAYMENT-LIBRARY @ IRIS-DECEMBER 2024 $13,540.74 $81,244.44Remit to: YORBA LINDA, CA FYTD:

ARIAS, CARLOS 42798 12/11/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

ARREDONDO, LAURA 248687 12/11/2024 2004231.047 COTTONWOOD GOLF CTR. DEPOSIT REFUND $241.79 $241.79Remit to: MENIFEE, CA FYTD:

B & M MOLDING DBA VAL-PAK

PRODUCTS
42754 12/04/2024 94922 PUMP FOR CELEBRATION PARK SPLASH PAD (2ND HALF

PAYMENT)
$4,348.50
$4,348.50Remit to: SANTA CLARITA, CA FYTD:

BARAJAS, CHRISTOPHER 248688 12/11/2024 R24-185939 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 248689 12/11/2024 R24-185941 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

BARRIENTOS, STEVE 248690 12/11/2024 R24-184169 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

BEACON ECONOMICS, LLC 42930 12/18/2024 2005389 2024 EMPLOYMENT TRENDS REPORT-EDD $2,750.00 43012 12/26/2024 2005423 2024 EMPLOYMENT TRENDS REPORT-EDD $2,750.00 $5,500.00Remit to: MILL VALLEY, CA FYTD:

Page 17 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS UNDER $25,000
Payment Amount
BEAZER HOMES HOLDINGS LLC 248691 12/11/2024 BFT24-0465 REFUND PLAN CHECK FEES-PROCESSING ERROR-TR 37909 $417.90 $417.90Remit to: IRVINE, CA FYTD:

BEGUM, RUBIYA 42799 12/11/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

BENITEZ, JORGE ANTONIO 248756 12/18/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $1,000.00 12/18/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 12/18/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 12/18/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

BERLITZ LANGUAGES, INC. 42800 12/11/2024 001-274-24-02542 BILINGUAL EXAMS-OCT 2024 $65.00 $1,325.00Remit to: PRINCETON, NJ FYTD:

BICKMORE RISK SERVICES &

CONSULTING
42801 12/11/2024 30937 ACTUARIAL REVIEW OF WC PROGRAM $7,200.00 $7,200.00Remit to: SACRAMENTO, CA FYTD:

BIO-TOX LABORATORIES, INC. 248660 12/11/2024 46694 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $8,370.85 12/11/2024 46695 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 12/11/2024 46745 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 12/11/2024 46756 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $67,596.51Remit to: RIVERSIDE, CA FYTD:

Page 18 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS UNDER $25,000
Payment Amount

BMW MOTORCYCLES OF

RIVERSIDE
248661 12/11/2024 6037356 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $5,530.74 12/11/2024 6037378 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
12/11/2024 6037393 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
12/11/2024 6037415 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
12/11/2024 6037493 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
12/11/2024 6037514 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
$53,350.20Remit to: RIVERSIDE, CA FYTD:

BORDEN, CLETTA 248692 12/11/2024 R24-185165 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: RIVERSIDE, CA FYTD:

Page 19 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS UNDER $25,000
Payment Amount

BOX SPRINGS MUTUAL WATER

COMPANY
248662 12/11/2024 1084-1 11/25/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$677.70
12/11/2024 1085-1 11/25/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/11/2024 1086-1 11/25/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/11/2024 1087-1 11/25/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/11/2024 1088-1 11/25/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/11/2024 189-13 11/25/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/11/2024 195-5 11/25/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/11/2024 204-9 11/25/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/11/2024 331-1 11/25/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/11/2024 36-1 11/25/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/11/2024 45-4 11/25/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/11/2024 721-1 11/25/24 WATER USAGE-TOWNGATE-NOVEMBER 2024 12/11/2024 80-4 11/25/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$3,775.80Remit to: MORENO VALLEY, CA FYTD:

Page 20 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS UNDER $25,000
Payment Amount

BRADY INDUSTRIES OF

CALIFORNIA LLC, A BRADYPLUS
CO
42931 12/18/2024 9476698 JANITORIAL SUPPLIES-PARKS MAINT $2,434.18 $19,742.39Remit to: LAS VEGAS, NV FYTD:

BRANDS, SARAH 248693 12/11/2024 R24-184137 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

BRIDGEPAY NETWORK

SOLUTIONS
42932 12/18/2024 1213244 CREDIT CARD GATEWAY SVCS-NOVEMBER 2024 $19.70 $144.20Remit to: ALTAMONTE SPRINGS, FL FYTD:

BRIE FARRAGH DBA BALLOON-IT
LLC
42933 12/18/2024 000123 DECORATIONS-SNOW DAY/TREE LIGHTING 12/7/24-PARKS $661.12 $3,449.90Remit to: GRAND TERRACE, CA FYTD:

BURGESON'S HEATING & AIR

CONDITIONING INC
248694 12/11/2024 BON24-0870 REFUND PERMIT FEES-PROCESSING ERROR-22476 MOUNTAIN

VIEW RD
$449.80
$449.80Remit to: REDLANDS, CA FYTD:

BURGSTAHLER , BROOKE 248644 12/04/2024 002 EMCEE SERVICES FOR 2024 TREE LIGHTING CEREMONY $1,000.00 $2,500.00Remit to: LOS ANGELES, CA FYTD:

BYRD, EARNEST 248695 12/11/2024 R24-183975 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: SUN CITY, CA FYTD:

Page 21 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS UNDER $25,000
Payment Amount

CALIFORNIA ASSOCIATION OF

CODE ENFORCEMENT OFFICER
248717 12/18/2024 300020541 PROFESSIONAL MEMBERSHIP DUES-PAMELA CHAFFIN $1,300.00 12/18/2024 300020557 PROFESSIONAL MEMBERSHIP DUES-ARIEL MUNOZ 12/18/2024 300020563 PROFESSIONAL MEMBERSHIP DUES-HERNAN LOPEZ 12/18/2024 300020603 PROFESSIONAL MEMBERSHIP DUES-ALEJANDRO MERAZ 12/18/2024 300020604 PROFESSIONAL MEMBERSHIP DUES-GILBERT AGUILAR JR 12/18/2024 300020605 PROFESSIONAL MEMBERSHIP DUES-JORGE RUVALCABA 12/18/2024 300020619 PROFESSIONAL MEMBERSHIP DUES-JULYSSES ARELLANO 12/18/2024 300020681 PROFESSIONAL MEMBERSHIP DUES-DAVID JOUZI 12/18/2024 300020699 PROFESSIONAL MEMBERSHIP DUES-ROBERTO LUERA 12/18/2024 300020705 PROFESSIONAL MEMBERSHIP DUES-LANEE ANNA PADILLA 12/18/2024 300020717 PROFESSIONAL MEMBERSHIP DUES-ROBERT ALVAREZ 12/18/2024 300020973 PROFESSIONAL MEMBERSHIP DUES-ERIK V FLORES 12/18/2024 300020974 PROFESSIONAL MEMBERSHIP DUES-ROSA MORALES $3,602.00Remit to: SACRAMENTO, CA FYTD:

CALIFORNIA CONSULTING, INC 42802 12/11/2024 7101 GRANT WRITING SERVICES-CAL OES: STATE & LOCAL

CYBERSECURITY GRNT
$3,071.25
$13,770.00Remit to: EL SEGUNDO, CA FYTD:

CALIFORNIA GOVERNOR'S OFFICE

OF BUSINESS AND
248742 12/18/2024 IAT-SUSA24-30 SELECTUSA 2025 DELEGATE FEE - K. GEMMELL $2,750.00 $2,750.00Remit to: SACRAMENTO, CA FYTD:

CALIFORNIA NEWSPAPERS

PARTNERSHIP
42803 12/11/2024 5209144-00603820 LEGAL NOTICES-PURCH/PLANNING/CITY CLERKS $1,908.42 $11,411.11Remit to: WILLOUGHBY, OH FYTD:

Page 22 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS UNDER $25,000
Payment Amount
CARABALLO, MICHAEL 42805 12/11/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

CARDENAS, ROBERTO J 248638 12/04/2024 12/05 - 12/06/24 TRAVEL PER DIEM & MILEAGE-SHRM WORKPLACE

INVESTIGATORS TRAINING
$141.64
$1,151.39Remit to: MORENO VALLEY, CA FYTD:

CART GUY LLC DBA THE CART GUY 42806 12/11/2024 131446 GOLF CART RENTALS-DAY OF THE DEAD 11/01/24 - PARKS $2,052.87 12/11/2024 131486 GOLF CART RENTALS-COLOR RUN 11/16/24 - PARKS $6,332.41Remit to: BANNING, CA FYTD:

CART RETRIEVAL, INC. 42934 12/18/2024 0011 NOV'24 SHOPPING CARTS RETRIEVED-CODE $4,796.00 $28,775.00Remit to: RANCHO CUCAMONGA, CA FYTD:

CASC ENGINEERING AND
CONSULTING, INC.
42807 12/11/2024 0052197 PLAN CHECK SVCS-PWQMP-SEPTEMBER 2024 $6,295.44 12/11/2024 0052274 PLAN CHECK SVCS-PWQMP-OCTOBER 2024
12/11/2024 0052391 801 0108 ENVIRONMENTAL ASSESSMENT-EUCALYPTUS AVENUE $47,589.19Remit to: COLTON, CA FYTD:

CHANDLER ASSET

MANAGEMENT, INC
42808 12/11/2024 2411MORENOVA INVESTMENT MANAGEMENT SVCS-NOVEMBER 2024 $9,327.22 $53,618.96Remit to: SAN DIEGO, CA FYTD:

CHARLES ABBOTT ASSOCIATES,
INC
42755 12/04/2024 68106 PLAN CHECK SVCS-HIGHLAND FAIRVIEW/WLC-OCTOBER 2024 $6,226.00 42809 12/11/2024 68105 ENGINEERING SVCS-OCTOBER 2024 $7,152.50 12/11/2024 68108 PLAN CHECK SVCS-NPDES-OCTOBER 2024
$220,357.75Remit to: MISSION VIEJO, CA FYTD:

Page 23 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS UNDER $25,000
Payment Amount

CHARTER COMMUNICATIONS

HOLDINGS, LLC
43014 12/26/2024 091922301120124 FIBER INTERNET ACCESS SERVICES - DEC. 2024 $844.00 $23,854.42Remit to: PITTSBURGH, PA FYTD:

CHIN, LAURYN CRYSTAL 42810 12/11/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

CHRIS ALAN VOGT DBA CAV

CONSULTING
42811 12/11/2024 21091 PROJECT MANAGER CONSULTING SERVICES (CPD) $15,620.00 $105,320.00Remit to: RIVERSIDE, CA FYTD:

CISNEROS, BRITTANY 42812 12/11/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

CITADEL ROOFING AND SOLAR 248776 12/26/2024 BON24-0990 REFUND PERMIT FEES CANCELLED -25156 HARMONY AVE $263.04 248777 12/26/2024 BON24-0991 REFUND PERMIT FEES CANCELLED - 25162 HARMONY AVE $263.04 248778 12/26/2024 BON24-0992 REFUND PERMIT FEES CANCELLED - 25168 HARMONY AVE $263.04 248779 12/26/2024 BON24-0989 REFUND PERMIT FEES CANCELLED - 25150 HARMONY AVE $263.04 $1,052.16Remit to: VACAVILLE, CA FYTD:

CIVIC SOLUTIONS, INC 42813 12/11/2024 103124 PLANNING ENTITLEMENT AND PLAN CHECK SVCS-OCTOBER 2024 $14,691.25 42936 12/18/2024 113024 PLANNING ENTITLEMENT AND PLAN CHECK SVCS-NOVEMBER 2024
$7,486.50
$65,798.25Remit to: MISSION VIEJO, CA FYTD:

CLARK LAND RESOURCES, INC. 42814 12/11/2024 RWD-1024 RIGHT OF WAY CONSULTING SERVICES $1,931.18 42937 12/18/2024 CMV-1124 RIGHT OF WAY CONSULTING SERVICES $496.75 $21,750.75Remit to: OCEANSIDE, CA FYTD:

Page 24 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS UNDER $25,000
Payment Amount
CLEARWATER, JOHN 248696 12/11/2024 R24-184300 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: BIG BEAR LAKE, CA FYTD:

CMRTA - CA MUNICIPAL

REVENUE & TAX ASSOC
248718 12/18/2024 3807 MEMBERSHIP RENEWAL-BUSINESS LICENSE (THROUGH DEC 31, 2025) -CODE
$150.00
$150.00Remit to: REDWOOD CITY, CA FYTD:

COATS, DAVID 42938 12/18/2024 NOV. 2024 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $399.60 $2,300.40Remit to: MORENO VALLEY, CA FYTD:

COLLEGE BAPTIST CHURCH 248743 12/18/2024 C40530 & C40531 REFUND 2 ADMIN CITATIONS FEES - DISMISSED $400.00 $400.00Remit to: MORENO VALLEY, CA FYTD:

CONCEPCION, ROXANNE A. 42815 12/11/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

CORODATA RECORDS
MANAGEMENT, INC.
42817 12/11/2024 RS7052770 RECORDS STORAGE-NOVEMBER 2024 $1,344.71 $8,609.12Remit to: POWAY, CA FYTD:

COSCO FIRE PROTECTION, INC. 42756 12/04/2024 1000696729 FIRE ALARM PANEL TROUBLESHOOT & REPAIR-PUBLIC SAFETY BLDG.
$6,500.00
12/04/2024 1000696981 FIRE ALARM BATTERY REPLACEMENT-FIRE STATION 58 $161,903.50Remit to: BREA, CA FYTD:

COSTAR REALTY INFORMATION,
INC
42818 12/11/2024 121315375 COMMERCIAL REAL ESTATE DATABASE SVC-OCTOBER 2024 $3,591.16 12/11/2024 121541654 COMMERCIAL REAL ESTATE DATABASE SVC-DECEMBER 2024 $10,773.48Remit to: CHICAGO, IL FYTD:

Page 25 of 67 ends

STATION
$9,350.46
12/26/2024 SH0000047223 TOBACCO GRANT BILLING-11/28/24-12/11/24 MORENO VALLEY

STATION
$31,805,595.76Remit to: RIVERSIDE, CA FYTD:

CRIME SCENE STERI-CLEAN, LLC 248719 12/18/2024 602 BIO HAZARD REMOVAL SERVICE-POLICE $250.00 $7,346.00Remit to: RANCHO CUCAMONGA, CA FYTD:

CROWN CASTLE FIBER LLC 42820 12/11/2024 1704093 INTERNET & DATA SVCS 12/01/24 - 12/31/24 $1,250.00 $8,843.75Remit to: HOUSTON, TX FYTD:

CVALDO CORPORATION 42821 12/11/2024 LGR24-0031-01 PRECISE GRADING-OCTOBER 2024-LAND DEV $2,046.00 12/11/2024 LGR24-0034-01 PRECISE GRADING-OCTOBER 2024-LAND DEV 248762 12/26/2024 LGR24-0022-01_RE PLAN CHECK CONSULTANT/PRECISE GRADING-SEPTEMBER 2024-

LAND DEV
$1,581.00
$5,208.00Remit to: LA JOLLA, CA FYTD:

CWE CORP. 42757 12/04/2024 F24540 PLAN CHECK SVCS-PWQMP-SEPTEMBER 2024 $3,132.50 42822 12/11/2024 F24640 PLAN CHECK SVCS-PWQMP-OCTOBER 2024 $2,965.00 $19,699.00Remit to: FULLERTON, CA FYTD:

DAILEY & WELLS
COMMUNICATIONS, INC.
248663 12/11/2024 24BP111801 PSEC RADIOS-ANIMAL SERVICES $13,810.99 $13,810.99Remit to: SAN ANTONIO, TX FYTD:

Page 26 of 67 ends

Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
Payment Amount
CHECKS UNDER $25,000
Vendor Name
DANIELS TIRE SERVICE INC. 42758 12/04/2024 230203933 TIRES FOR CITY VEHICLES-CITY YARD FLEET $2,304.05 42939 12/18/2024 230204951 TIRES FOR CITY VEHICLES-CITY YARD FLEET $6,974.16 12/18/2024 230204972 TIRES FOR CITY VEHICLES-CITY YARD FLEET 12/18/2024 230205461 TIRES FOR CITY VEHICLES-CITY YARD FLEET $30,222.50Remit to: SANTA FE SPRINGS, CA FYTD:

DATA TICKET, INC. 43017 12/26/2024 172785 ADMIN CITATION PROCESSING-ANIMAL SVC-NOVEMBER 2024 $1,387.92 12/26/2024 172785TPC ADMIN CITATION PROCESSING-3RD PARTY COLL-ANML SVC- NOVEMBER 2024
12/26/2024 172787 ADMIN CITATION PROCESSING-PD-NOVEMBER 2024 $195,914.53Remit to: IRVINE, CA FYTD:

DELTA DENTAL OF CALIFORNIA 42823 12/11/2024 BE006327986 EMPLOYEE DENTAL INSURANCE-PPO $18,251.72 42824 12/11/2024 BE006328715 EMPLOYEE DENTAL INSURANCE-HMO $3,618.92 $129,219.50Remit to: LOS ANGELES, CA FYTD:

DEPARTMENT OF INDUSTRIAL

RELATIONS
248664 12/11/2024 OSIP 72383 OSIP ASSESSMENT FY 24/25 $16,495.04 $16,495.04Remit to: RANCHO CORDOVA, CA FYTD:

DEV PARTNERSHIPS, INC. DBA

TOMORROW'S WORLD
248784 12/26/2024 DEC. 18, 2024 MAYOR CABRERA CONTRIBUTION - I.E. TOUR OF TOYS EVENT $250.00 $250.00Remit to: COLTON, CA FYTD:

Page 27 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS UNDER $25,000
Payment Amount

DIAMOND ENVIRONMENTAL

SERVICES, LP
248665 12/11/2024 0005677802 PORTABLE RESTROOM RENTAL-MAINT & OPS $5,950.66 12/11/2024 0005738760 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR 12/11/2024 0005787276 PORTABLE RESTROOM RENTAL-MORRISON PARK 12/11/2024 0005830835 PORTABLE RESTROOM RENTAL-FUN COLOR RUN EVENT 12/11/2024 0005833622 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR 12/11/2024 0005852796 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CTR 12/11/2024 0005852797 PORTABLE RESTROOM RENTAL-WESTBLUFF PARK 12/11/2024 0005856674 PORTABLE RESTROOM RENTAL-POLICE DEPT 12/11/2024 0005893758 PORTABLE RESTROOM RENTAL-MAINT & OPS 248763 12/26/2024 0005656008 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CTR $3,643.25 12/26/2024 0005696655 PORTABLE RESTROOM RENTAL-COMM DAY OF SERVICE @ VISTA

LOMAS PARK
12/26/2024 0005729770 PORTABLE RESTROOM RENTAL-EL PORTRERO PARK WEST 12/26/2024 0005729771 PORTABLE RESTROOM RENTAL-VICTORIANO PARK 12/26/2024 0005729772 PORTABLE RESTROOM RENTAL-EL PORTRERO PARK EAST $39,649.27Remit to: SAN MARCOS, CA FYTD:

DISH DBS CORPORATION 248666 12/11/2024 86557282/DEC24 SATELLITE TV-FIRE STATION 99-12/01/24 - 12/30/24 $164.42 $965.52Remit to: PALATINE, IL FYTD:

Page 28 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS UNDER $25,000
Payment Amount
E.R. BLOCK PLUMBING &
HEATING, INC.
42759 12/04/2024 142316 BACKFLOW DEVICE TEST-MVU CORPORATE WAY BLDG. $128.00 42825 12/11/2024 142506 BACKFLOW DEVICE TEST-PARKS $3,707.19 12/11/2024 142507 BACKFLOW DEVICE TEST-PARKS
12/11/2024 142508 BACKFLOW DEVICE TEST-PARKS
12/11/2024 142509 BACKFLOW DEVICE TEST-PARKS
12/11/2024 142510 BACKFLOW DEVICE TEST-PARKS
42940 12/18/2024 142397 SD BACKFLOW TESTING - NOVEMBER 2024 $4,327.76 12/18/2024 142500 SD BACKFLOW REPAIR - NOVEMBER 2024 - ZN S 12/18/2024 142502 SD BACKFLOW REPAIR - NOVEMBER 2024 - ZONE D, T 19937, ID 23 12/18/2024 142503 SD BACKFLOW REPAIR - NOVEMBER 2024 - ZN D, T 127731-1, ID 2 12/18/2024 142504 SD BACKFLOW REPAIR - NOVEMBER 2024 - ZN D, T 127731-1, ID 2 12/18/2024 142511 SD BACKFLOW TESTING - NOVEMBER 2024 - ZN 01 $44,896.85Remit to: RIVERSIDE, CA FYTD:

EAGLE PUMP SERVICES, INC. 42826 12/11/2024 20231058 SD PUMP REPAIR - ZONE D, ID 43 $1,022.96 12/11/2024 20231062 SD PUMP PART REPLACEMENT - ZONE D, ID 43 $6,617.03Remit to: CHINO, CA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
248667 12/11/2024 NOV-24 12/11/24 WATER CHARGES $6,055.81 248721 12/18/2024 SO 275767 803 0057 SENIOR CENTER EXPANSION SEWER APP AND FEES $19,611.08 248722 12/18/2024 WS20230001385 803 0055 CORPORATE YARD BUILDING F - PLAN CHECK $1,653.00 $3,378,707.91Remit to: LOS ANGELES, CA FYTD:

Page 29 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS UNDER $25,000
Payment Amount

EDGEMONT COMMUNITY

SERVICES DISTRICT
248723 12/18/2024 25-02 FY24-25 SEWER USER FEES-APN 291-250-005 $1,110.06 12/18/2024 25-03 FY24-25 LIGHTING USER FEES-APN 291-250-005 $14,110.06Remit to: RIVERSIDE, CA FYTD:

ELKINS, DEBORAH 42941 12/18/2024 NOV. 2024 INSTRUCTOR SERVICES - ADAPTIVE ZUMBA CLASS $77.40 $465.00Remit to: MORENO VALLEY, CA FYTD:

EMPIRE MOWERS, INC. 248668 12/11/2024 39411 TREE TRIMMING EQUIPMENT REPAIR-MAINT & OPS $223.38 12/11/2024 39412 TREE TRIMMING EQUIPMENT REPAIR-MAINT & OPS $2,156.21Remit to: MORENO VALLEY, CA FYTD:

ENCO UTILITY SERVICES MORENO

VALLEY LLC
42827 12/11/2024 40-508-29 WA# 40-508-CYBER SECURITY MONITORING $4,185.55 12/11/2024 INV68700 SOLAR SYSTEM INSPECTION
12/11/2024 INV68701 SOLAR SYSTEM INSPECTION
12/11/2024 INV68859 SOLAR SYSTEM INSPECTION
12/11/2024 INV68860 SOLAR SYSTEM INSPECTION
12/11/2024 INV68861 SOLAR SYSTEM INSPECTION
$6,716,606.50Remit to: ANAHEIM, CA FYTD:

ENGINEERING RESOURCES OF S
CA
42760 12/04/2024 60682 WEST COAST SELF STORAGE-SIGNING & STRIPING-LAND DEV $3,457.50 12/04/2024 60690 WEST COAST SELF STORAGE-SEWER & WATER PLANS-LAND DEV $3,457.50Remit to: REDLANDS, CA FYTD:

ESSENCE ENTERTAINMENT 43018 12/26/2024 12841 DAY OF THE DEAD STILT WALKER-PARKS $840.00 $1,615.00Remit to: ORANGE, CA FYTD:

Page 30 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS UNDER $25,000
Payment Amount

ESTATE DESIGN AND

CONSTRUCTION INC
42828 12/11/2024 407 RETENTION RELEASE - PARK RESTROOM REHABILITATION

PROJECT
$7,350.00
$147,000.00Remit to: LOS ANGELES, CA FYTD:

FELIX, NANCY 42829 12/11/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

FERRELLGAS LP 248724 12/18/2024 2040465438 PROPANE REFILL-CITY YARD $1,834.05 $5,259.78Remit to: DENVER, CO FYTD:

FIRST AMERICAN DATA CO, LLC 42943 12/18/2024 20251561124 ONLINE PROPERTY SUBSCRIPTION-NOVEMBER 2024-CODE $500.00 $3,099.00Remit to: PASADENA, CA FYTD:

FLAGSHIP SOLAR 248697 12/11/2024 BSO24-0172 REFUND CANCELLED PERMIT FEES-15705 GUAJOME RD $315.52 $315.52Remit to: BAKERSFIELD, CA FYTD:

FLORES, ROBERTO 248765 12/26/2024 12/8 - 12/10/24 TRAVEL PER DIEM - 2024 CEQA CONFERENCE $195.50 $708.20Remit to: MORENO VALLEY, CA FYTD:

FPG - SUN MORENO VALLEY 66 248712 12/11/2024 TRACT 37725 REIMBURSE OVERPAYMENT OF 2023 PROPERTY TAXES FOR 5

PARCELS
$5,035.20
$5,035.20Remit to: FENWICK, MI FYTD:

FREEDOM FOREVER LLC 248698 12/11/2024 BOE24--0858 MISCELLANEOUS SERVICES $191.52 $5,369.24Remit to: LAS VEGAS, NV FYTD:

FRONTIER COMMUNICATIONS 248669 12/11/2024 051590-5/DEC24 COMMUNICATION SVCS-DECEMBER 2024 $8,250.80 12/11/2024 062221-5/DEC24 COMMUNICATIONS SVCS-11/28/24 - 12/27/24 $65,990.89Remit to: CINCINNATI, OH FYTD:

Page 31 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS UNDER $25,000
Payment Amount
FULL TRAFFIC MAINTENANCE INC. 248725 12/18/2024 43035 TRAFFIC SAFETY EQUIPMENT-TRANSPORTATION $2,166.74 $8,087.49Remit to: CORONA, CA FYTD:

G3 QUALITY, INC 42830 12/11/2024 18673 PROJECT MANAGEMENT SVCS-NOV 2024-MAINT & OPS $5,082.56 $35,089.90Remit to: CERRITOS, CA FYTD:

GALLS INC., INLAND UNIFORM 42944 12/18/2024 OR27720358 BODY ARMOR/TACTICAL OUTER CARRIER-CODE $939.02 $4,357.93Remit to: CHICAGO, IL FYTD:

GARCIA, JASMIN 42831 12/11/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

GARDAWORLD 43019 12/26/2024 10802266 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY &

ANML SVCS
$1,362.16
12/26/2024 20624133 ARMORED CAR SVC-CONF & REC & LIBRARY $10,702.78Remit to: CHICAGO, IL FYTD:

GILLIS + PANICHAPAN
ARCHITECTS, INC.
42832 12/11/2024 108935J 803 0055 CORPORATE YARD BUILDING F $3,165.00 $59,083.68Remit to: COSTA MESA, CA FYTD:

GIVENS, CRAIG 248648 12/04/2024 2004218.047 SENIOR CTR. RENTAL DEPOSIT REFUND $340.00 $340.00Remit to: MORENO VALLEY, CA FYTD:

GLENN LUKOS ASSOCIATES, INC. 42833 12/11/2024 37333 MAINTENANCE PROJECT SVCS-OCT 19 TO NOV 15 2024-MAINT & OPS
$738.90
$33,912.60Remit to: SANTA ANA, CA FYTD:

Page 32 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS UNDER $25,000
Payment Amount
GO2ZERO STRATEGIES LLC. 42834 12/11/2024 2024304 PROJECT MANAGER 3-PURCHASING $780.00 $28,481.25Remit to: IRWINDALE, CA FYTD:

GOMEZ, LORENA 42835 12/11/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

GOULD, DESIRAE 248713 12/11/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

GRAY QUARTER INC 42836 12/11/2024 3307 PROFESSIONAL SVCS-GWIZ PROD MIGRATION MEETING-TECH SVCS
$79.50
$33,469.00Remit to: ATASCADERO, CA FYTD:

HALEY, ARNITA 248714 12/11/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

HANDLEY, CANDICE 42838 12/11/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

HARRIS & ASSOCIATES 248670 12/11/2024 64462 PROFESSIONAL SVCS-CSA 152 NPDES FY24/25-LAND DEV $1,213.75 12/11/2024 65414 PROFESSIONAL SVCS-CSA 152 NPDES FY24/25-LAND DEV $3,362.50Remit to: CONCORD, CA FYTD:

HINDERLITER DE LLAMAS &

ASSOCIATES
248671 12/11/2024 SIN044528 SALES TAX AUDIT SERVICES-SALES QTR 2 2024 $4,123.18 248726 12/18/2024 SIN045545 CANNABIS MANAGEMENT PROGRAM- NOVEMBER 2024 $20,000.00 $142,838.49Remit to: BREA, CA FYTD:

Page 33 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS UNDER $25,000
Payment Amount
HR GREEN PACIFIC INC. 42761 12/04/2024 181231 SENIOR ENGINEERING CONSULTANT SERVICES (LD)-OCTOBER 2024
$14,188.75
42839 12/11/2024 181566 PLAN CHECK SVCS-PEN24-0089-OCTOBER 2024 $14,207.25 12/11/2024 182123 ON-CALL TRAFFIC ENGINEERING SERVICES
42947 12/18/2024 182099 PLAN CHECK SVCS-PEN24-0089-NOVEMBER 2024 $13,033.75 12/18/2024 182122 SENIOR ENGINEERING CONSULTANT SERVICES (LD)-NOVEMBER 2024
$202,628.94Remit to: DES MOINES, IA FYTD:

I PERMIT, LLC 248780 12/26/2024 BOW24-0458 REFUND - 12179 HINSON ST $191.52 $191.52Remit to: WESTLAKE VILLAGE, CA FYTD:

ICC GENERAL CODE INC DBA

GENERAL CODE LLC
42948 12/18/2024 GC00128219 ECODE 360 ANNUAL MAINTENANCE-CITY CLERK $1,845.00 $6,135.00Remit to: ROCHESTER, NY FYTD:

IMEG CONSULTANTS CORP 42949 12/18/2024 20001409.00-17 HVAC SYSTEM REPLACEMENT-DEC. 24-PUBLIC SAFETY BLDG. $6,218.37 $14,951.33Remit to: ROCK ISLAND, IL FYTD:

IMMI TAX SERVICES, LLC 42840 12/11/2024 2586 BACKGROUND CHECKS - HUMAN RESOURCES & PARKS $392.00 $2,604.00Remit to: MORENO VALLEY, CA FYTD:

IMPREMEDIA OPERATING CO LLC

DBA LA OPINION
42841 12/11/2024 30267 PUBLIC NOTICE ADVERTISING-CDBG $625.00 $4,891.00Remit to: LOS ANGELES, CA FYTD:

Page 34 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS UNDER $25,000
Payment Amount

INLAND EMPIRE PROPERTY

SERVICE, INC
42950 12/18/2024 40772 NUISANCE ABATEMENT SVCS-APN 488-270-026-FIRE PREV $2,430.00 12/18/2024 40773 NUISANCE ABATEMENT SVCS-APN 478-040-027-FIRE PREV $207,810.50Remit to: MORENO VALLEY, CA FYTD:

INTERWEST CONSULTING
GROUP, INC.
42762 12/04/2024 864782 PLAN CHECK SVCS-PEN22-0251/GOSTOREIT SELF STORAGE- OCTOBER 2024
$5,520.00
12/04/2024 919545 PLAN CHECK SVCS-PEN23-0067/MOSS BROS AUTO GRP-OCTOBER 2024
12/04/2024 942728 PLAN CHECK SVCS-PEN18-0038/ARCO AM/PM-OCTOBER 2024 42842 12/11/2024 835973 PLAN CHECK SVCS-PEN24-0126/TR37725-OCTOBER 2024 $16,346.25 12/11/2024 862149 PLAN CHECK SVCS-PEN22-0251/GOSTOREIT SELF STORAGE- OCTOBER 2024
12/11/2024 863361 PLAN CHECK SVCS-PEN24-0126/TR37725-OCTOBER 2024 12/11/2024 866001 SENIOR ENGINEER CONSULTING SERVICES (LDD)-OCTOBER 2024 12/11/2024 889994 PLAN CHECK SVCS-PEN21-0290/1-ALESSANDRO WALK-OCTOBER 2024
12/11/2024 890062 PLAN CHECK SVCS-PEN18-0144/DUNLAVY SUBDIVISION- OCTOBER 2024
12/11/2024 916393 PLAN CHECK SVCS-PEN22-0130/1/SUNSET CROSSINGS-OCTOBER 2024
12/11/2024 942670 PLAN CHECK SVCS-PEN22-0056/ANGELLA WY-OCTOBER 2024 $110,199.53Remit to: LOVELAND, CO FYTD:

JACKSON , TINA 248744 12/18/2024 2004240.047 REFUND ON ACTIVENET ACCOUNT $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

Page 35 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS UNDER $25,000
Payment Amount

JACOBS ENGINEERING GROUP,
INC.
42843 12/11/2024 W9Y51101-08 TRAFFIC SIGNAL ENG SERVICES $6,210.00 $54,800.00Remit to: DALLAS, TX FYTD:

JAN PETERSON CHILD

DEVELOPMENT CENTER
248781 12/26/2024 BFC23-0096 REFUND PERMIT FEES CANCELLED - 11751 DAVIS ST $3,527.20 $3,527.20Remit to: MORENO VALLEY, CA FYTD:

JIMENEZ, CATALINA 42844 12/11/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

JOHNSON , TRACY 42951 12/18/2024 NOV. 2024 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $399.60 $2,300.40Remit to: MORENO VALLEY, CA FYTD:

JONES, CIARA 42845 12/11/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

JTB SUPPLY CO., INC. 42952 12/18/2024 114363 TRAFFIC SIGNAL MAINT SUPPLIES-TRANSPORTATION $9,837.58 $25,485.07Remit to: ORANGE, CA FYTD:

KELLER, KAMI 248649 12/04/2024 2004215.047 REFUND ON ACTIVENET ACCOUNT $61.00 $61.00Remit to: MORENO VALLEY, CA FYTD:

KERCHERVAL, KENDALLE 42846 12/11/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

KINGDOM DEVELOPMENT 248650 12/04/2024 REC.# LGR22-0044 REFUND GRADING SECURITY DEPOSIT-PROJ. PEN21- 0112/COURTYARD APTS.
$6,659.60
$6,659.60Remit to: RIVERSIDE, CA FYTD:

Page 36 of 67 ends

KOLKER, SANDRINE 248651 12/04/2024 R24-184917 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $20.00Remit to: WOODLAND HILLS, CA FYTD:

KONICA MINOLTA BUSINESS

SOLUTIONS, USA
42953 12/18/2024 46057988 $13,126.72
12/18/2024 46057989
COPIERS USAGE-CITYWIDE-NOVEMBER 2024
COPIERS C650I/C550I/BIZ360I-CITYWIDE
$91,887.04Remit to: PASADENA, CA FYTD:

KTU+A 42847 12/11/2024 36715 PARKS MASTER PLAN PROJECT SERVICES-OCTOBER 2024 $3,935.00 $7,688.75Remit to: SAN DIEGO, CA FYTD:

LABEL-AID SYSTEMS INC. 42954 12/18/2024 258954 LABELS-CODE $2,747.76 $2,747.76Remit to: MADISON, AL FYTD:

LADAYU CONSULTING GROUP 42763 12/04/2024 9-2023-108 SENIOR ENGINEER CONSULTANT SERVICES (LD)-OCTOBER 2024 $480.00 42955 12/18/2024 10 SENIOR ENGINEER CONSULTANT SERVICES (LD)-NOVEMBER 2024 $1,480.00 $15,600.00Remit to: PALOS VERDES ESTATES, CA FYTD:

LEMUS, MICHELLE 42848 12/11/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

LIBRARY SYSTEMS & SERVICES,
LLC
43021 12/26/2024 INV002420 LIBRARY GRANT-LITERACY-NOVEMBER 2024 $2,032.46 $1,523,319.87Remit to: ROCKVILLE, MD FYTD:

Page 37 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS UNDER $25,000
Payment Amount
LILA, SHANIFA 42849 12/11/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

LOAIZA, LUIS 248746 12/18/2024 R24-186044 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: HEMET, CA FYTD:

LONG, SABRINA 42850 12/11/2024 REIMB. 10/30/24 TRAVEL REIMBURSEMENT - 2024 CALPERS EDUCATIONAL FORUM $595.58 $928.43Remit to: MORENO VALLEY, CA FYTD:

LOZA, DONNA 248699 12/11/2024 R24-183927 ANIMAL SERVICES REFUND LICENSE FEES $54.00 $54.00Remit to: MORENO VALLEY, CA FYTD:

LYONS SECURITY SERVICE, INC. 42851 12/11/2024 38153 SECURITY GUARD SVCS-COMMUNITY PARK-NOVEMBER 2024 $8,467.00 12/11/2024 38154 SECURITY GUARD SVCS-COTTONWOOD SPCL EVENTS-NOVEMBER 2024
12/11/2024 38159 SECURITY GUARD SVCS-SENIOR CENTER-NOVEMBER 2024 12/11/2024 38160 SECURITY GUARD SVCS-TOWNGATE-NOVEMBER 2024 12/11/2024 38178 SECURITY GUARD SVCS-DAY OF DEAD/4TH OF JULY-NOVEMBER 2024
$343,150.17Remit to: ANAHEIM, CA FYTD:

M. BREY ELECTRIC, INC. 43022 12/26/2024 9503 GATE REPAIR-CELEBRATION PARK $1,994.00 $1,349,725.47Remit to: BEAUMONT, CA FYTD:

Page 38 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS UNDER $25,000
Payment Amount
MARIPOSA LANDSCAPES, INC. 42765 12/04/2024 110512 DETENTION BASIN MAINTENANCE SERVICES-OCT. 2024 $3,730.00 42852 12/11/2024 110788 SD LANDSCAPE ADDITIONAL WORK (WQB) - OCTOBER 2024 $5,160.42 12/11/2024 110790 SD LANDSCAPE ADDITIONAL WORK (NORTH) - OCTOBER 2024 12/11/2024 110965 DETENTION BASIN MAINTENANCE SERVICES-NOV. 2024 42957 12/18/2024 110963 SD LANDSCAPE (WQB) -NOVEMBER 2024 $22,055.63 12/18/2024 110994 SD LANDSCAPE BASE (NORTH) - NOVEMBER 2024 $157,186.86Remit to: IRWINDALE, CA FYTD:

MARTIN, VALERIA 42853 12/11/2024 12/02 - 12/04/24 TRAVEL PER DIEM & MILEAGE - 2024 CA HOUSING CONF & EXPO $270.52 $440.20Remit to: MORENO VALLEY, CA FYTD:

MASS, KEAMBRIA 248760 12/18/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $1,000.00 12/18/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 12/18/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 12/18/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

MAYO-HARDAWAY, TEDMENIA 42854 12/11/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

MCCLURE, JEDD 42855 12/11/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

MCFALLTEO, JANESHA 42856 12/11/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

MENGISTU, YESHIALEM 42857 12/11/2024 NOV. 2024 MILEAGE REIMBURSEMENT - NOVEMBER 2024 $121.27 $756.43Remit to: MORENO VALLEY, CA FYTD:

Page 39 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS UNDER $25,000
Payment Amount

MERCHANTS LANDSCAPE

SERVICES INC
42766 12/04/2024 63613 LANDSCAPE EXTRA WORK-AUG 24-REMOVE/REPLACE CABINET-

SO AQUEDUCT A
$4,557.22
12/04/2024 63956 LANDSCAPE EXTRA WORK-OCT 24-REMOVE/INSTALL PLANTS AT

LIBRARY
$370,286.73Remit to: MONTEREY PARK, CA FYTD:

MICHAEL BAKER

INTERNATIONAL, INC
42767 12/04/2024 1231044 803 0051 CONF. & REC. CENTER LIGHTING DESIGN PROJECT $2,499.00 42859 12/11/2024 1231170 802 0004 INDIAN ST CARDINAL AVE BRIDGE $21,849.27 $1,911,835.59Remit to: LOS ANGELES, CA FYTD:

MIDWEST VETERINARY SUPPLY 42768 12/04/2024 23745275-100 ANIMAL MEDICAL SUPPLIES/VACCINES $2,704.86 42960 12/18/2024 23863851-050 ANIMAL MEDICAL SUPPLIES/VACCINES $367.46 12/18/2024 23863851-100 ANIMAL MEDICAL SUPPLIES/VACCINES $17,664.38Remit to: LAKEVILLE, MN FYTD:

MISSION LINEN SUPPLY, INC. 42961 12/18/2024 522849459 LINEN RENTAL SERVICES $199.13 12/18/2024 522892409 LINEN RENTAL SERVICES
43024 12/26/2024 522935933 LINEN RENTAL SERVICES $491.52 $4,638.39Remit to: SANTA BARBARA, CA FYTD:

MONROE, REGINA 42860 12/11/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

MORALES, ADELA 248652 12/04/2024 R24-184201 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: HUNTINGTON BEACH, CA FYTD:

Page 40 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS UNDER $25,000
Payment Amount

MORENO VALLEY FRIENDS OF

THE LIBRARY
43025 12/26/2024 NOVEMBER 2024 PASS THROUGH FUNDS 11/1-11/30/24 $949.75 $9,441.85Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY MALL

HOLDING, LLC
42770 12/04/2024 DEC. 2024 RENT DECEMBER 2024 RENT PAYMENT FOR SP. 2078-M.V. LIBRARY BRANCH
$6,874.54
$41,247.24Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY UNIFIED

SCHOOL DISTRICT
248767 12/26/2024 INV25-00192 BUS TRANSPORTATION SERVICES-A CHILD'S PLACE FIELD TRIP 11/26.24
$1,580.00
$37,002.50Remit to: MORENO VALLEY, CA FYTD:

MORGAN, RANDY 42861 12/11/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

MUIA, ABIGAIL 248747 12/18/2024 2004242.047 REFUND ON ACTIVENET ACCOUNT $68.00 $68.00Remit to: MORENO VALLEY, CA FYTD:

NAFCO-INC. DBA PARKING ID 42862 12/11/2024 46170 ZIP BAG CITATION HOLDERS FOR CODE/PARKING $1,518.63 $3,035.18Remit to: DIAMOND BAR, CA FYTD:

NALVARTE, DARLINE 248758 12/18/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $1,000.00 12/18/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 12/18/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 12/18/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

NAMEKATA, JAMES 42962 12/18/2024 NOV. 2024 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $399.60 $2,300.40Remit to: RIVERSIDE, CA FYTD:

Page 41 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS UNDER $25,000
Payment Amount
NANCY K. BOHL INC DBA THE
COUNSELING TEAM INTL.
42863 12/11/2024 INV100728 EMPLOYEE ASSISTANCE PROGRAM-JULY 2024 $12,600.00 12/11/2024 INV101061 EMPLOYEE ASSISTANCE PROGRAM-AUGUST 2024 12/11/2024 INV101402 EMPLOYEE ASSISTANCE PROGRAM-SEPTEMBER 2024 12/11/2024 INV101808 EMPLOYEE ASSISTANCE PROGRAM-OCTOBER 2024 12/11/2024 INV102204 EMPLOYEE ASSISTANCE PROGRAM-NOVEMBER 2024 12/11/2024 INV102555 EMPLOYEE ASSISTANCE PROGRAM-DECEMBER 2024 $14,550.00Remit to: NEWPORT BEACH, CA FYTD:

NEAL, NADAKIA 248653 12/04/2024 2004217.047 TOWNGATE COMM. CTR. DEPOSIT REFUND $241.79 248700 12/11/2024 2004225.047 OVERPAYMENT FOR SECURITY GUARD- TOWNGATE RENTAL $30.00 $271.79Remit to: MORENO VALLEY, CA FYTD:

NETSYNC NETWORK SOLUTIONS,
INC
248727 12/18/2024 2027120532 NET LINEDANCER LICENSE/APPLICATION $6,715.00 $6,715.00Remit to: IRVING, TX FYTD:

NEXTECH SYSTEMS INC. 248640 12/04/2024 INV3016 (2) EMS REPLACEMENT KIT GEN III (EMS + RADIO) WITH COVER $1,290.38 $26,608.86Remit to: IRVINE, CA FYTD:

NGUYEN, CLEMENT BA DUONG 42965 12/18/2024 NOV. 2024 INSTRUCTOR SERVICES - VOVINAM MARTIAL ARTS CLASSES $205.80 $2,499.00Remit to: BEAUMONT, CA FYTD:

NICHOLS, JOHN 248748 12/18/2024 2004247.047 COTTONWOOD GOLF CTR. DEPOSIT REFUND $241.79 $241.79Remit to: MORENO VALLEY, CA FYTD:

Page 42 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS UNDER $25,000
Payment Amount

NPG INC, DBA GOLDSTAR

ASPHALT PRODUCTS
42864 12/11/2024 29711 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $533.36 43026 12/26/2024 30472 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $296.31 $10,708.92Remit to: PERRIS, CA FYTD:

NTH GENERATION COMPUTING,
INC.
42865 12/11/2024 45447TM RESTRUCTURE & OPTIMIZATION OF CITY'S BACKUP SYSTEM $1,220.00 12/11/2024 45447TM2 RESTRUCTURE & OPTIMIZATION OF CITY'S BACKUP SYSTEM 42966 12/18/2024 45447TM3 RESTRUCTURE & OPTIMIZATION OF CITY'S BACKUP SYSTEM $1,280.00 $10,796.08Remit to: SAN DIEGO, CA FYTD:

O NEILL, TUPU 248654 12/04/2024 R24-184757 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: CHULA VISTA, CA FYTD:

OAXACA, YVETTE 42866 12/11/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

OKOROAMA, CHIDINMA 42867 12/11/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

OLSON, ANDREA 42868 12/11/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

ORANGE SIGN COMPANY, LLC 42870 12/11/2024 3460 PUBLIC HEARING SIGN & POSTING/REMOVAL SERVICES $329.20 $1,084.65Remit to: RIVERSIDE, CA FYTD:

ORTEGA, ELAINE 42871 12/11/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

Page 43 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS UNDER $25,000
Payment Amount

PAPER RECYCLING AND

SHREDDING SPECIALISTS
248672 12/11/2024 588928 SHREDDING SERVICES NOVEMBER 2024-MULTIPLE LOCATIONS $710.00 $4,615.00Remit to: SAN DIMAS, CA FYTD:

PARK RANGERS ASSOCIATION OF

CALIFORNIA
248728 12/18/2024 11/22/24 INV MEMBERSHIP DUES FOR J. JOSEPH, C. GUZMAN, M. GUNNELS & S. DELIRA
$200.00
$200.00Remit to: STEWARTS POINT, CA FYTD:

PARSONS TRANSPORTATION
GROUP, INC.
42872 12/11/2024 2412A203 801 0021 SR60/MORENO BEACH PH 2 $2,685.81 $53,574.13Remit to: IRVINE, CA FYTD:

PATTON, ANDRE 248701 12/11/2024 R24-183720 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: LAKE ELSINORE, CA FYTD:

PENNINGTON, YOKO 42873 12/11/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

PEPE'S TOWING 42874 12/11/2024 24-0105-27864 TOWING SERVICE $281.00 $2,266.00Remit to: MORENO VALLEY, CA FYTD:

PEREZ, ANNOAR 248749 12/18/2024 2004243.047 REFUND ON ACTIVENET ACCOUNT $79.00 $79.00Remit to: MORENO VALLEY, CA FYTD:

PERKINS, LATIJERA YVONNE 42875 12/11/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

PETTY CASH - FINANCE 248774 12/26/2024 NOV-DEC 2024 PETTY CASH FUND REPLENISHMENT $1,428.17 $6,053.82Remit to: MORENO VALLEY, CA FYTD:

Page 44 of 67 ends

Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
Payment Amount
CHECKS UNDER $25,000
Vendor Name
PHILLIPS FEED SERVICE, INC. 42876 12/11/2024 34596036 DOG FOOD FOR M.V. ANIMAL SHELTER $1,507.53 42969 12/18/2024 34614339 DOG FOOD AND CAT LITTER FOR M.V. ANIMAL SHELTER $1,349.78 $22,661.53Remit to: EASTON, PA FYTD:

PIP PRINTING RIVERSIDE 248768 12/26/2024 409630 BUSINESS LICENSE - FOLDING AND INSERT SERVICE $2,255.31 $2,255.31Remit to: RIVERSIDE, CA FYTD:

PLANET TECHNOLOGIES, INC. 42970 12/18/2024 144039 CRM SUPPORT SERVICES - OCT. 2024 $400.00 42971 12/18/2024 144308 EVOLVE TRAINING SUBSCRIPTION 11/01/24 TO 06/30/25 $11,259.00 $17,771.50Remit to: GAITHERSBURG, MD FYTD:

POWER SPEAKS LOUDER 43027 12/26/2024 DEC. 17, 2024 MAYOR CABRERA CONTRIBUTION FOR HOLIDAY TOY GIVEAWAY $300.00 $5,300.00Remit to: MORENO VALLEY, CA FYTD:

PRECIS SOLAR 248702 12/11/2024 BSO24-0479 REFUND CANCELLED PERMIT FEE-15862 ANGEL FIRE CT $315.52 $315.52Remit to: WILDOMAR, CA FYTD:

PRIETO, JOSEPH 42972 12/18/2024 11/4 - 11/8/24 TRAVEL PER DIEM & MILEAGE - 2024 CPRS MAINTENANCE

MGMT SCHOOL
$449.31
$449.31Remit to: RIVERSIDE, CA FYTD:

PRIORIT CONSULTING, LLC 42973 12/18/2024 PC 471 GIS SERVER SUPPORT SERVICES - NOV. 2024 $2,700.00 $18,000.00Remit to: REDLANDS, CA FYTD:

PROFESSIONAL

COMMUNICATIONS NETWORK
PCN
248673 12/11/2024 223900375 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM $433.14 $2,995.93Remit to: RIVERSIDE, CA FYTD:

Page 45 of 67 ends

PVP COMMUNICATIONS, INC. 42877 12/11/2024 135053 MOTOR HELMET AND RADIO COMMUNICATION KIT

W/INSTALLATION LABOR
$1,548.17
$9,323.27Remit to: TORRANCE, CA FYTD:

QUALITY CONSERVATION

SERVICES
248703 12/11/2024 BOW24-0006 REFUND CANCELLED PERMIT FEES-25926 DELPHINIUM AVE $218.72 248704 12/11/2024 BOW24-0299 REFUND CANCELLED PERMIT FEES-25751 CORIANDER CT $191.52 $847.68Remit to: MONTCLAIR, CA FYTD:

QUALITY CONSERVATION

SERVICES, LLC
248782 12/26/2024 12/12/24 REQUEST REFUND WITHDRAWN PERMITS 23468 SEAFARER WAY $514.24 $514.24Remit to: MONTCLAIR, CA FYTD:

QUELAL, SHEYLA 42878 12/11/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

QUINN COMPANY 42879 12/11/2024 RC11053 CONCRETE BREAKER ATTACHMENT (HAMMER) REPAIR $5,616.98 $5,616.98Remit to: LOS ANGELES, CA FYTD:

RAMIREZ, MARISSA 42880 12/11/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

RAMOS, ANGEL 248750 12/18/2024 2004244.047 REFUND ON ACTIVENET ACCOUNT $68.00 $68.00Remit to: MORENO VALLEY, CA FYTD:

Page 46 of 67 ends

DO CLASSES
$850.50
$6,917.40Remit to: MORENO VALLEY, CA FYTD:

RD SYSTEMS, INC. 42772 12/04/2024 101924 CITY HALL VEHICLE GATE REPAIR $367.50 42975 12/18/2024 101919 PEDESTRIAN REAR DOOR BADGE READER REPAIR-ANIMAL

SHELTER
$2,603.80
$115,190.54Remit to: TUSTIN, CA FYTD:

Page 47 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 42882 12/11/2024 04K6703657388 WATER DISPENSER UNIT RENTAL-FIRE STATION 58 $982.35 12/11/2024 04K6703657389 WATER DISPENSER UNIT RENTAL-FIRE STATION 99 12/11/2024 04K6703657393 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 12/11/2024 04K6703657396 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 12/11/2024 04K6703657399 WATER DISPENSER UNIT RENTAL-FIRE STATION 6 12/11/2024 04K6703657401 WATER DISPENSER UNIT RENTAL-SENIOR CENTER 12/11/2024 04K6703657403 WATER DISPENSER UNIT RENTAL-FIRE STATION 48 12/11/2024 04K6703657407 WATER DISPENSER UNIT RENTAL-CRC 12/11/2024 04K6703657409 WATER DISPENSER UNIT RENTAL-ANNEX 1 12/11/2024 04K6703657410 WATER DISPENSER UNIT RENTAL-ANNEX 1 12/11/2024 04K6703657413 WATER DISPENSER UNITS (3) RENTAL-BERC 12/11/2024 04K6703658235 WATER DISPENSER UNIT RENTAL-PSB HALLWAY KITCHEN 12/11/2024 04K6703658237 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 12/11/2024 04K6703658271 WATER DISPENSER UNIT RENTAL-CITY YARD SANTIAGO OFFICE 12/11/2024 04K6703658273 WATER DISPENSER UNIT RENTAL-FIRE STATION 91 12/11/2024 04K6703658274 WATER DISPENSER UNIT RENTAL-MAIN LIBRARY 12/11/2024 04K6703660049 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS PW AREA 12/11/2024 04K6703660050 WATER DISPENSER UNIT RENTAL-CITY HALL DEV SVCS AREA 12/11/2024 04K6703660052 WATER DISPENSER UNIT RENTAL-CITY HALL LOBBY 12/11/2024 04K6703660053 WATER DISPENSER UNIT RENTAL-CITY HALL CITY CLERK AREA 12/11/2024 04K6703660054 WATER DISPENSER UNIT RENTAL-CITY HALL COUNCIL CHAMBER 12/11/2024 04K6703660056 WATER DISPENSER UNIT RENTAL-CITY HALL BREAKROOM 12/11/2024 04K6703660057 WATER DISPENSER UNIT RENTAL-CITY YARD 12/11/2024 04K6703660060 WATER DISPENSER UNIT RENTAL-RAINBOW RIDGE 12/11/2024 04K6703686057 WATER DISPENSER UNIT RENTAL-EOC 12/11/2024 04K6703686058 WATER DISPENSER UNIT RENTAL-VAL VERDE (RED MAPLE) SITE 12/11/2024 04K6705245066 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 12/11/2024 04K6706250064 WATER DISPENSER UNIT RENTAL-FIRE STATION 2 12/11/2024 04K6708133234 WATER DISPENSER UNIT RENTAL-EOC

Page 48 of 67 ends

ELEMENTARY/CHILD CARE
12/18/2024 04K6706999083 BOTTLED WATER & DELIVERY FEE-SUNNYMEAD

ELEMENTARY/CHILD CARE
12/18/2024 04L0035449180 BOTTLED WATER & DELIVERY FEE-ARMADA ELEMENTARY/CHILD CARE
12/18/2024 04L0035449305 BOTTLED WATER & DELIVERY FEE-CREEKSIDE

ELEMENTARY/CHILD CARE
12/18/2024 04L6706999083 BOTTLED WATER & DELIVERY FEE-SUNNYMEAD

ELEMENTARY/CHILD CARE
$8,705.15Remit to: LOUISVILLE, KY FYTD:

REALIZATION OF DREAMS

FOUNDATION
248655 12/04/2024 2004220.047 AMPHITHEATER RENTAL DEPOSIT $1,211.60 $1,211.60Remit to: SAN DIMAS, CA FYTD:

REGALADO, BLANCA E 42977 12/18/2024 NOV. 2024 INSTRUCTOR SERVICES-FOLKLORIC DANCE ADULT & YOUTH

CLASSES
$722.40
$4,896.00Remit to: LAKE ELSINORE, CA FYTD:

RENDL & DERKACZ, LLC DBA

PROFORMA PRINTING CORP
42978 12/18/2024 B668040784A MV POLICE ADMINISTRATIVE CITATION BOOKS $3,108.35 $21,865.59Remit to: SANTA ANA, CA FYTD:

Page 49 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS UNDER $25,000
Payment Amount

RHYTHM TECH PRODUCTIONS,
LLC
42773 12/04/2024 1547 EQUIPMENT AND LABOR/DELIVERY SERVICES FOR FUN COLOR

RUN EVENT
$4,835.62
43028 12/26/2024 1286 AUDIO & VIDEO SERVICES AND TRUSS EQUIPMENT FOR SNOW

DAY EVENT
$9,954.65
12/26/2024 1527 AUDIO/VISUAL & LIGHTING EQUIPMENT/LABOR FOR TREE

LIGHTING EVENT
$50,609.04Remit to: COLTON, CA FYTD:

RIGSBY, BRANDINA 248705 12/11/2024 R24-185876 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: LA QUINTA, CA FYTD:

RISE INTERPRETING, INC. 43029 12/26/2024 431519 ASL INTERPRETING SERVICES FOR DAY OF THE DEAD EVENT $1,920.00 12/26/2024 431594 ASL INTERPRETING SERVICES FOR TREE LIGHTING EVENT $2,656.25Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE UNIVERSITY HEALTH

SYSTEMS - MEDICAL CTR
42979 12/18/2024 RSO-MV 2024-11 HC SAFE CLINIC EXAMS - NOVEMBER 2024 $4,000.00 $39,200.00Remit to: MORENO VALLEY, CA FYTD:

RMA GROUP, INC 248674 12/11/2024 97520 801 0110 PAVEMENT REHABILITATION FOR VARIOUS STREETS (CDBG FY22/
$7,890.50
$31,721.50Remit to: RANCHO CUCAMONGA, CA FYTD:

RMG COMMUNICATIONS 248675 12/11/2024 1922 COMMUNICATION SERVICES - WRITING AND COPY EDITING $787.50 $5,600.00Remit to: FALLBROOK, CA FYTD:

Page 50 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS UNDER $25,000
Payment Amount

ROBERT HALF INTERNATIONAL,
INC.
42883 12/11/2024 64337660 TEMP EMPLOYMENT SERVICE-W/E 11/15/24- M OBANDO $7,056.00 12/11/2024 64347120 TEMP EMPLOYMENT SERVICE-W/E 11/22/24- M OBANDO $16,924.08Remit to: LOS ANGELES, CA FYTD:

RODRIGUEZ, MARTA 42884 12/11/2024 12/11 - 12/13/24 TRAVEL PER DIEM - CITY CLERKS NEW LAW & ELECTIONS

SEMINAR
$230.00
$584.75Remit to: MORENO VALLEY, CA FYTD:

ROGERS, ANDERSON, MALODY &

SCOTT, LLP
42980 12/18/2024 76416 AUDIT SERVICES FOR FY ENDING 6/30/24 - NOV 2024 PROGRESS

BILLING
$11,905.00
$33,625.00Remit to: SAN BERNARDINO, CA FYTD:

ROMERO, DANIELA 42885 12/11/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

ROMERO, SEAN PHILLIP 42886 12/11/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

RSG, INC 42982 12/18/2024 12649 AFFORDABLE HOUSING COMPLIANCE MONITORING SERVICES- NOV. 2024
$400.00
$41,535.00Remit to: VISTA, CA FYTD:

SAFEWAY SIGN COMPANY 42774 12/04/2024 58156 TRAFFIC SIGNS/HARDWARE $2,253.05 $35,097.44Remit to: ADELANTO, CA FYTD:

SANDOVAL, ANDY 248706 12/11/2024 R24-184113 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

Page 51 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS UNDER $25,000
Payment Amount
SATTERWHITE , BELINDA 248751 12/18/2024 2004245.047 REFUND ON ACTIVENET ACCOUNT $105.00 $105.00Remit to: MORENO VALLEY, CA FYTD:

SC COMMERCIAL LLC DBA SC
FUELS
42775 12/04/2024 2752689-IN FUEL FOR CITY VEHICLES & EQUIPMENT $21,323.81 12/04/2024 IN-0000012497 FUEL FOR CITY VEHICLES & EQUIPMENT 12/04/2024 IN-0000013701 FUEL FOR CITY VEHICLES & EQUIPMENT 12/04/2024 IN-0000014358 FUEL FOR CITY VEHICLES & EQUIPMENT 12/04/2024 IN-0000015294 FUEL FOR CITY VEHICLES & EQUIPMENT 12/04/2024 IN-0000017483 FUEL FOR CITY VEHICLES & EQUIPMENT 12/04/2024 IN-0000018421 FUEL FOR CITY VEHICLES & EQUIPMENT 12/04/2024 IN-0000024418 FUEL FOR CITY VEHICLES & EQUIPMENT 42887 12/11/2024 IN-0000029094 FUEL FOR CITY VEHICLES & EQUIPMENT $6,916.09 12/11/2024 IN-0000025317 FUEL FOR CITY VEHICLES & EQUIPMENT 12/11/2024 IN-0000026376 FUEL FOR CITY VEHICLES & EQUIPMENT 42983 12/18/2024 IN-0000030738 FUEL FOR CITY VEHICLES & EQUIPMENT $7,887.56 12/18/2024 IN-0000032673 FUEL FOR CITY VEHICLES & EQUIPMENT 12/18/2024 IN-0000033779 FUEL FOR CITY VEHICLES & EQUIPMENT $280,728.21Remit to: ORANGE, CA FYTD:

SCOTT, NIKIA 42888 12/11/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

Page 52 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS UNDER $25,000
Payment Amount
SEARLE CREATIVE GROUP, LLC 42984 12/18/2024 24394-JUL PROACTIVE SITE MAINTENANCE FOR MOVAL BUSINESS WEBSITE- JUL. 2024
$10,180.00
12/18/2024 24555-AUG PROACTIVE SITE MAINTENANCE FOR MOVAL BUSINESS WEBSITE- AUG. 2024
12/18/2024 24556-SEP WEBSITE MAINT. & WEB DESIGN/DEV. FOR M.V. BUSINESS WEBSITE-SEP24
12/18/2024 24647-OCT WEBSITE MAINT. & WEB DESIGN/DEV. FOR M.V. BUSINESS WEBSITE-OCT24
$12,809.25Remit to: VENTURA, CA FYTD:

Page 53 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
42889 12/11/2024 6004559747 BA ALARM SYSTEM MONITORING-BERC-DEC. 2024 $2,605.59 12/11/2024 6004617670 FA,BA ALARM SYSTEM MONITORING-ANNEX 1-DEC. 2024 12/11/2024 6004618986 FA,BA ALARM SYSTEM MONITORING-MAIN LIBRARY-DEC. 2024 12/11/2024 6004619533 FA,BA ALARM SYSTEM MONITORING-FIRE STATION 58-DEC. 2024 12/11/2024 6004620826 FA,BA ALARM SYSTEM MONITOR-CY SANTIAGO & CITY HALL-DEC. 2024
12/11/2024 6004621138 FA ALARM SYSTEM MONITORING-CITY YARD PERRIS-DEC. 2024 12/11/2024 6004623027 BA ALARM SYSTEM MONITORING-PUBLIC SAFETY BLDG.-DEC. 2024
12/11/2024 6004625000 FA,BA ALARM SYSTEM MONITORING-CONFERENCE REC CENTER- DEC. 2024
12/11/2024 6004626197 BA ALARM SYSTEM MONITORING-SENIOR CENTER-DEC. 2024 12/11/2024 6004627011 BA ALARM SYSTEM MONITORING-RAINBOW RIDGE & IRIS LIBRARY-DEC 2024
12/11/2024 6004627630 FA,BA ALARM SYSTEM MONITORING-ANIMAL SHELTER-DEC 2024 12/11/2024 6004630580 BA ALARM SYSTEM MONITORING-COTTONWOOD GOLF CENTER- DEC. 2024
12/11/2024 6004630675 FA,BA ALARM SYSTEM MONITORING-EMERGENCY OPS CENTER- DEC. 2024
12/11/2024 6004632558 FA ALARM SYSTEM MONITORING-TOWNGATE COMM CENTER- DEC 2024
12/11/2024 6004633675 BA ALARM SYSTEM MONITORING-MARCH FIELD PARK CC-DEC. 2024
43031 12/26/2024 6004325341 ALARM SYSTEM MONITORING-SUNNYMEAD PARK/SEP-NOV. 2024
$484.68
12/26/2024 6004337534 ALARM SYSTEM MONITORING-BETHUNE PARK/SEP-NOV. 2024 $50,781.74Remit to: UNIONTOWN, OH FYTD:

Page 54 of 67 ends

DBA SSD ALARM
42985 12/18/2024 R-00565708 ALARM SYSTEM SERVICES FOR MOVAL & KITCHING SUBSTATIONS-JAN. 2025
$614.02
$4,040.32Remit to: ANAHEIM, CA FYTD:

SERRANO, ISABEL ROSE 248759 12/18/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $1,000.00 12/18/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 12/18/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 12/18/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $1,000.00Remit to: PERRIS, CA FYTD:

SHELTON, ANGELA MAYA 42890 12/11/2024 REIMB. 10/06/24 TRAVEL REIMBURSEMENT - 2024 FALL EDUCATION INSTITUTE $862.85 $1,410.31Remit to: MORENO VALLEY, CA FYTD:

SHUSTER ADVISORY GROUP, LLC 42986 12/18/2024 7138 ADVISORY FEE 401(A)/457(B) - FIDUCIARY SERVICES NOV. 2024 $2,666.67 $16,000.02Remit to: PASADENA, CA FYTD:

SIGN DESIGNS, INC. 42776 12/04/2024 240835 REPAIRS FOR CIVIC CENTER ELECTRONIC MARQUEE SIGN $826.55 $826.55Remit to: MODESTO, CA FYTD:

SKY PUBLISHING 42987 12/18/2024 24-5_009 1/2 PAGE SHOP MOVAL AD-YOUR VILLA MAGAZINE/2024 ISSUE 5 $2,200.00 12/18/2024 24-6_121 1/2 PAGE SHOP MOVAL AD-YOUR VILLA MAGAZINE/2024 ISSUE 6 $6,500.00Remit to: REDLANDS, CA FYTD:

SOFT RESOURCES, LLC 42891 12/11/2024 5292 PROJECT EAM (ASSET MANAGEMENT) CONSULTANT SVCS-

PROGRESS BILLING
$1,600.00
42988 12/18/2024 5267 PROJECT EAM (ASSET MANAGEMENT) CONSULTANT SVCS-

PROGRESS BILLING
$2,000.00
$46,735.59Remit to: KIRKLAND, WA FYTD:

Page 55 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS UNDER $25,000
Payment Amount
SOUTHERN CALIFORNIA EDISON 248641 12/04/2024 NOV-24 12/4/24 ELECTRICITY CHARGES $8,472.48 248729 12/18/2024 NOV-24 12/18/24 ELECTRICITY CHARGES $18,486.30 $1,483,550.74Remit to: ROSEMEAD, CA FYTD:

SOUTHERN CALIFORNIA GAS CO. 248677 12/11/2024 06932310219_NOV GAS CHARGES - ACCT# 069 323 1021 9/UFO-NOV. 2024 $35.95 248678 12/11/2024 18036270041-NV24 GAS CHARGES - ACCT# 180 362 7004 1/NEW MVU BUILDING $22.27 248731 12/18/2024 NOV-2024 GAS CHARGES $8,921.74
$22,938.80Remit to: MONTEREY PARK, CA FYTD:

SPARKLETTS 42892 12/11/2024 6435574 112224 BOTTLED WATER SERVICE FOR CITY YARD $560.06 $3,273.80Remit to: DALLAS, TX FYTD:

STAFFORD-SMITH, INC 43032 12/26/2024 5075839 WO 24-1776/ ICE MACHINE INSTALL-FIRE STATION 6 $4,627.31 $9,335.43Remit to: KALAMAZOO, MI FYTD:

STANDARD INSURANCE CO 248679 12/11/2024 241201 EMPLOYEE SUPPLEMENTAL INSURANCE - DEC 2024 $1,563.30 $116,208.19Remit to: PORTLAND, OR FYTD:

STATE OF CALIFORNIA DEPT. OF

JUSTICE
248680 12/11/2024 778794 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-OCT. 2024 $735.00 248769 12/26/2024 780454 LIVE SCAN FINGERPRINTING APPS FOR PD-NOV. 2024 $484.00 $8,815.00Remit to: SACRAMENTO, CA FYTD:

STEPHENS, MITCHELL 42893 12/11/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

Page 56 of 67 ends

PROFESSIONAL CORPORATION
42894 12/11/2024 NOV- SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 11/01- 11/30/24
$2,381.00
12/11/2024 NOV-24/COX SPECIAL COUNSEL LITIGATION SVCS-COX CASTLE 11/01-11/30/24 12/11/2024 OCT-24/LARSON SPECIAL COUNSEL LITIGATION SVCS-LARSON LLP 10/01-10/31/24 42989 12/18/2024 NOV-24/RINCON SPECIAL COUNSEL LITIGATION SVCS-RINCON CONSULTANTS 11/1- 11/30/24
$3,921.00
$1,319,316.12Remit to: LA JOLLA, CA FYTD:

STEVEN PERRY PROFESSIONAL

PHOTOGRAPHY
42778 12/04/2024 241121.1 PHOTOGRAPHY SERVICES 11/11/24 - VETERANS DAY EVENT $1,171.25 12/04/2024 241121.2 PHOTOGRAPHY SERVICES 11/16/24 - FUN COLOR RUN EVENT 42990 12/18/2024 241206.1 PHOTOGRAPHY SERVICES 12/04/24 - EMPLOYEE APPRECIATION

LUNCHEON
$1,666.25
12/18/2024 241213.1 PHOTOGRAPHY SERVICES 12/07/24 - SNOW DAY EVENT 12/18/2024 241213.2 PHOTOGRAPHY SERVICES 12/07/24 - TREE LIGHTING CEREMONY 12/18/2024 241213.3 PHOTOGRAPHY SERVICES 12/10/24 - CITY COUNCIL SWEARING- IN
$13,167.40Remit to: MORENO VALLEY, CA FYTD:

STEWART, AUDRIEL K 42895 12/11/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

STILES ANIMAL REMOVAL, INC. 248681 12/11/2024 4933 DECEASED LARGE ANIMAL REMOVAL SERVICES-NOV. 2024 $2,370.00 $15,920.00Remit to: GUASTI, CA FYTD:

Page 57 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS UNDER $25,000
Payment Amount
SUNNYMEAD ACE HARDWARE 248642 12/04/2024 103881 MISC. SUPPLIES FOR FIRE STATION 6 $29.00 248732 12/18/2024 103840 MISC. SUPPLIES FOR FIRE STATION 2 $247.32 12/18/2024 103841 MISC. SUPPLIES FOR FIRE STATION 2
12/18/2024 103997 MISC. SUPPLIES FOR PD - SET AREA IMPROVEMENTS 12/18/2024 104000 MISC. SUPPLIES FOR PD - SET AREA IMPROVEMENTS 248771 12/26/2024 104011 MISC. SUPPLIES FOR PD - CLAMP FOR TRAFFIC OFFICE $32.29 $928.69Remit to: MORENO VALLEY, CA FYTD:

SUNRUN INSTALLATION SERVICES
INC
248707 12/11/2024 REQ 10.18.24 REFUND CANCELLED PERMIT FEES $5,727.20 $9,072.24Remit to: SAN LUIS OBISPO, CA FYTD:

SUNRUN INSTALLATION

SERVICES, INC
248783 12/26/2024 11/22/24 REQUEST REFUND CANCELLED PERMITS $2,822.80 $2,822.80Remit to: SAN LUIS OBISPO, CA FYTD:

SUPERIOR READY MIX CONCRETE 248733 12/18/2024 455661 CONCRETE MAINTENANCE MATERIALS - 801 0091 $4,043.46 12/18/2024 456286 CONCRETE MAINTENANCE MATERIALS - 801 0091 12/18/2024 462947 CONCRETE MAINTENANCE MATERIALS - 801 0091 $20,970.03Remit to: ESCONDIDO, CA FYTD:

SUTHERLAND, TRAMEKA 42896 12/11/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

SVA ARCHITECTS, INC. 42991 12/18/2024 62856 803 0057 SENIOR CENTER EXPANSION $1,271.50 $160,123.10Remit to: SANTA ANA, CA FYTD:

Page 58 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS UNDER $25,000
Payment Amount

SWINSON DBA REVERENCE

PERFORMING ARTS ACADEMY,
RACHEL
43033 12/26/2024 NOV. 2024 INSTRUCTOR SERVICES - DANCE & PILATES CLASSES $252.00 $3,153.30Remit to: MORENO VALLEY, CA FYTD:

TALIAFERRO, BRIGGETTE 248708 12/11/2024 2004233.047 TOWNGATE COMM. CTR. CREDIT REFUND $200.00 $200.00Remit to: MORENO VALLEY, CA FYTD:

TAYLOR, LORRAINE 42897 12/11/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

THOMPSON COBURN LLP 42901 12/11/2024 3704560 LEGAL SERVICES-MVU/RELIABILITY STANDARD COMPLIANCE/OCT. 2024
$159.85
$470.83Remit to: WASHINGTON, DC FYTD:

THOMPSON, KYLA M 248757 12/18/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $1,000.00 12/18/2024 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 12/18/2024 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 12/18/2024 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

THOMSON REUTERS-WEST
PUBLISHING CORP.
42902 12/11/2024 851145636 AUTO TRACK SERVICES FOR PD INVESTIGATIONS-NOV. 2024 $1,624.63 $9,747.78Remit to: CAROL STREAM, IL FYTD:

TIEDEMAN, KEVIN 248752 12/18/2024 MVA080005458 REFUND PARKING CITATION FEE - DISMISSED $57.50 $57.50Remit to: WILDOMAR, CA FYTD:

Page 59 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS UNDER $25,000
Payment Amount
TITAN RENTAL GROUP, INC. 248734 12/18/2024 RES# 48128-FINAL RENTAL OF STAGE, CHAIRS, ETC. FOR TREE LIGHTING EVENT $1,842.00 $9,189.55Remit to: RIVERSIDE, CA FYTD:

TKE ENGINEERING INC 248735 12/18/2024 2024-5081 PROPERTY DISPOSITION SERVICES/PROJ. 128-17 - OCT. 2024 $370.00 $175,760.25Remit to: RIVERSIDE, CA FYTD:

T-MOBILE USA, INC. 248682 12/11/2024 9586155066 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $345.00 12/11/2024 9586155067 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 12/11/2024 9586253060 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 248772 12/26/2024 9587443528 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $215.00 12/26/2024 9588068175 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $5,185.00Remit to: SEATTLE, WA FYTD:

TOMAR ELECTRONICS, INC 42779 12/04/2024 047144 LIGHTING PARTS AND ACCESSORIES FOR CITY FLEET VEHICLES $3,203.84 $44,361.11Remit to: GILBERT, AZ FYTD:

TORRES, ALEXA GABRIELA 42903 12/11/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

TOUCH OF SOUL 42993 12/18/2024 NOV. 2024 INSTRUCTOR SERVICES - SOUL LINE DANCING CLASS $276.00 $1,821.60Remit to: MORENO VALLEY, CA FYTD:

TOWNSEND PUBLIC AFFAIRS, INC. 42904 12/11/2024 22535 CONSULTING SERVICES-LOBBYIST/ADVOCATE & GRANT WRITING- NOV. 2024
$6,250.00
$37,500.00Remit to: NEWPORT BEACH, CA FYTD:

TR DESIGN GROUP, INC. 42994 12/18/2024 4922 ARCHITECTURAL DESIGN SERVICES-PROJ. 23-063 MV SATELLITE

LIBRARY
$21,663.75
$158,220.00Remit to: RIVERSIDE, CA FYTD:

Page 60 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS UNDER $25,000
Payment Amount
TRICHE, TARA 42995 12/18/2024 NOV. 2024 INSTRUCTOR SERVICES - BALLET & DANCE EXPLORATION CLASSES $1,285.20 $9,626.40Remit to: MORENO VALLEY, CA FYTD:

TRINITY DIVERSIFIED, INC. 248643 12/04/2024 8868 PARTS/SUPPLIES FOR STRIPING & STENCIL TRUCKS $231.78 $674.07Remit to: LONG BEACH, CA FYTD:

TROMBLEY, ELIZABETH 248656 12/04/2024 R24-185365 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $20.00Remit to: PALM DESERT, CA FYTD:

TRUEPOINT SOLUTIONS, LLC 42996 12/18/2024 SI-001687 ACP SUPPORT SERVICES - NOV. 2024 $1,113.75 $31,432.50Remit to: LOOMIS, CA FYTD:

TRUJILLO, ANTHONY 248686 12/11/2024 0121924 THEE CHAMPAGNE BAND-LIVE ENTERTAINMENT 12/19/24 AT

SENIOR CENTER
$1,377.00
$1,377.00Remit to: PALM DESERT, CA FYTD:

TSG ENTERPRISES, INC. DBA THE

SOLIS GROUP
42905 12/11/2024 14434 804 0015 SUNNYMEAD DRAINAGE LINE B-16A $1,345.00 $32,730.00Remit to: PASADENA, CA FYTD:

TUMON BAY RESORT & SPA 42780 12/04/2024 DEC. 2024 RENT DEC. 2024 RENT (INCL. CAM, ETC) FOR BUSINESS & EMP.

RESOURCE CTR
$8,797.06
$53,491.57Remit to: TAMUNING, GU FYTD:

U.S. BANK NA 42906 12/11/2024 14532984 INVESTMENT CUSTODIAL SERVICES-OCT. 2024 $1,000.00 $5,770.00Remit to: ST. PAUL, MN FYTD:

Page 61 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS UNDER $25,000
Payment Amount

ULTRASERV AUTOMATED

SERVICES, LLC
42907 12/11/2024 R001896PMT COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION $975.74 12/11/2024 R001914PMT COFFEE SERVICE SUPPLIES-CITY YARD 12/11/2024 R002177PMT COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 12/11/2024 R002178PMT COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION 12/11/2024 R002179PMT COFFEE SERVICE SUPPLIES-CITY YARD 12/11/2024 R002252PMT COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION $6,803.11Remit to: CERRITOS, CA FYTD:

UNDERGROUND SERVICE ALERT

OF SOUTHERN CALIFORNIA
42997 12/18/2024 1020240474 (a) DIGALERT TICKETS SUBSCRIPTION SERVICE-OCT. 2024 $224.60 12/18/2024 1020240474 (b) DIGALERT TICKETS SUBSCRIPTION SERVICE-OCT. 2024 12/18/2024 1020240474 (c) DIGALERT TICKETS SUBSCRIPTION SERVICE-OCT. 2024 12/18/2024 1020240474 (d) DIGALERT TICKETS SUBSCRIPTION SERVICE-OCT. 2024 248736 12/18/2024 24-251403 (a) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$94.04
12/18/2024 24-251403 (b) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
12/18/2024 24-251403 (c) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
12/18/2024 24-251403 (d) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$2,139.96Remit to: CORONA, CA FYTD:

UNG, HELEN 248753 12/18/2024 CIT.# C40144 REFUND ADMIN CITATION FEE - DISMISSED $100.00 $100.00Remit to: LOS ANGELES, CA FYTD:

Page 62 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS UNDER $25,000
Payment Amount
UNITED RENTALS, INC. 248683 12/11/2024 237635991-001 MOTORGRADER-14' BLADE RENTAL 8/19-8/23/24 $15,049.06 12/11/2024 237952530-001 EXCAVATOR & EXCAVATOR BUCKET RENTAL 08/26-09/05/24 12/11/2024 240627174-001 SKID STEER LOADERS (2) RENTAL 10/28-10/31/24 12/11/2024 240743270-001 TRAILER TILT 8' -14' RENTAL 10/30-10/31/24 $17,363.05Remit to: LOS ANGELES, CA FYTD:

UNITED ROTARY BRUSH CORP 42998 12/18/2024 CI320585 STREET SWEEPER BRUSHES & ACCESSORIES $2,995.95 12/18/2024 CI320765 STREET SWEEPER BRUSHES & ACCESSORIES 12/18/2024 CI321095 STREET SWEEPER BRUSHES & ACCESSORIES 43034 12/26/2024 CI321333 STREET SWEEPER BRUSHES & ACCESSORIES $329.63 $18,330.33Remit to: DALLAS, TX FYTD:

UNITED SITE SERVICES OF CA, INC. 42782 12/04/2024 114-13971037 FENCE RENTAL AT ANIMAL SHELTER 11/14-12/11/24 $106.40 $744.80Remit to: DALLAS, TX FYTD:

VAISALA INC. 42999 12/18/2024 78EEC38B-002 ROAD AI SOFTWARE SUBSCRIPTION FY 24/25 $23,926.00 $23,926.00Remit to: LOUISVILLE, CO FYTD:

VAL VERDE UNIFIED SCHOOL

DISTRICT
248737 12/18/2024 BFC24-0118 803 0055 CORPORATE YARD BUILDING F - PERMIT FEE $5,053.44 248773 12/26/2024 8734 STAFF RECOGNITION AWARDS $520.25 12/26/2024 8763 STAFF RECOGNITION AWARD
$7,672.44Remit to: PERRIS, CA FYTD:

VALDOVINOS, JOCELYN 248709 12/11/2024 R24-184167 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

VEGA, ANDREA 248710 12/11/2024 R24-184003 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

Page 63 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS UNDER $25,000
Payment Amount
VELANTE, LISETTE 248715 12/11/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

VERDANTAS INC. DBA LEIGHTON

CONSULTING
43000 12/18/2024 63181 801 0021 SR60/MORENO BEACH PH 2 $2,357.69 $6,368.76Remit to: WILMINGTON, DE FYTD:

VERGE, STEVEN 248754 12/18/2024 2004238.047 TOWNGATE COMM. CTR. RENTAL REFUND $74.50 $74.50Remit to: MORENO VALLEY, CA FYTD:

VERIZON WIRELESS 248684 12/11/2024 9978409198 DATA CHARGES FOR CELLULAR SERVICE FOR PD DEVICES $64.90 $454.77Remit to: DALLAS, TX FYTD:

VERTIGIS NORTH AMERICA DBA

LATITUDE GEOGRAPHICS
248685 12/11/2024 IN-VGNA-00007360 GCX SERVICES - DEVELOPER SUPPORT HOURS $567.92 248738 12/18/2024 IN-VGNA-00007612 GCX STANDARD T1 - MAINTENANCE 2/22/2025 - 2/21/2026 $6,506.00 $9,305.17Remit to: VICTORIA, BC FYTD:

VICKERS, YANA 248755 12/18/2024 2004246.047 CELEBRATION PARK RENTAL REFUND $247.56 $247.56Remit to: PERRIS, CA FYTD:

VISION SERVICE PLAN 42909 12/11/2024 821706769 EMPLOYEE VISION INSURANCE - DEC 2024 $3,812.77 $22,867.31Remit to: SAN FRANCISCO, CA FYTD:

VISTA PAINT CORPORATION 42783 12/04/2024 2024-716376-00 TRAFFIC PAINT EQUIPMENT ITEMS - TIPS $287.69 $53,525.31Remit to: FULLERTON, CA FYTD:

Page 64 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS UNDER $25,000
Payment Amount
VITAL RECORDS HOLDINGS, LLC 42784 12/04/2024 4551978 SCANNING SERVICES - B&S MICROFICHE - BUILDING $6,599.78 12/04/2024 4583682 SCANNING SERVICES - PLANNING FILES AND B&S MICROFICHE -

BUILDING
$25,657.04Remit to: BIRMINGHAM, AL FYTD:

VOYAGER FLEET SYSTEM, INC. 43001 12/18/2024 8692116152439 CNG FUEL PURCHASES $19,533.16 12/18/2024 8692116152443 CNG FUEL PURCHASES
12/18/2024 8692116152448 CNG FUEL PURCHASES
43002 12/18/2024 8693366022439 FUEL CARD CHARGES $5,979.07 12/18/2024 8693366022443 FUEL CARD CHARGES
$61,435.73Remit to: HOUSTON, TX FYTD:

VULCAN MATERIALS CO, INC. 43035 12/26/2024 74090341 ASPHALTIC EMULSION MATERIALS $118.52 $8,210.50Remit to: LOS ANGELES, CA FYTD:

WAXIE ENTERPRISES, LLC DBA

WAXIE SANITARY SUPPLY
42910 12/11/2024 82799158 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $1,937.01 12/11/2024 82804892 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES 12/11/2024 82867476 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES 12/11/2024 82882359 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES 43036 12/26/2024 82924667 JANITORIAL SUPPLIES FOR PD $5,473.61 12/26/2024 82931009 JANITORIAL SUPPLIES FOR PD
43037 12/26/2024 82924813 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $642.23 $26,284.61Remit to: LOS ANGELES, CA FYTD:

WELLINGER, MICHAEL 248711 12/11/2024 R24-184114 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

Page 65 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS UNDER $25,000
Payment Amount
WELLS FARGO CORPORATE TRUST 43003 12/18/2024 2379148 TRUSTEE FEES - 2021 LRB TAXABLE $3,000.00 $1,068,731.79Remit to: LOS ANGELES, CA FYTD:

WEST COAST ARBORISTS, INC. 42785 12/04/2024 220671 TREE TRIMMING AND TREE/STUMP REMOVAL SERVICES AT CRC $5,032.00 43004 12/18/2024 221724 TREE TRIMMING SERVICES - CITY HALL $15,268.00 12/18/2024 222063 TREE & STUMP REMOVAL SERVICES - CRC
12/18/2024 222306 TREE & STUMP REMOVAL SERVICES - SHADOW MOUNTAIN PARK 12/18/2024 222307 PALM TREE REMOVAL SERVICES - CSD ZONE A/FUNNY CIDE CT $74,057.00Remit to: ANAHEIM, CA FYTD:

WESTERN MUNICIPAL WATER

DISTRICT
248739 12/18/2024 23821-018257_NOV WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.

LANDSCAPE
$6,365.87
12/18/2024 23821-018258_NOV WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.-BLDG. 938
12/18/2024 23866-018292_NOV WATER CHARGES-SKATE PARK
12/18/2024 24753-018620_NOV WATER CHARGES-M.A.R.B. BALLFIELDS $46,397.31Remit to: ARTESIA, CA FYTD:

WIGGS, KYLEISHA L 42912 12/11/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

WILLDAN ENGINEERING 42786 12/04/2024 00420747 CONSTRUCTION INSPECTION SERVICES - SEP. 2024 $18,432.00 42913 12/11/2024 00629095 810 0022 MORENO VALLEY RDWY SAFETY IMPROVEMENTS 3 AREA
$15,473.25
$1,861,206.15Remit to: ANAHEIM, CA FYTD:

WILLDAN FINANCIAL SERVICES 42914 12/11/2024 010-60461 CARES ACT GRANT ADMINISTRATION SERVICES-OCT. 2024 $1,583.00 12/11/2024 010-60462 ERAP GRANT ADMINISTRATION SERVICES-OCT. 2024 $82,298.15Remit to: TEMECULA, CA FYTD:

Page 66 of 67 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2024 through 12/31/2024
CHECKS UNDER $25,000
Payment Amount
WILLIAMS, ANDREA MARIE 42915 12/11/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

WOODROW WAYNE HENDRICKS 248645 12/04/2024 2024-01 SANTA FOR TREE LIGHTING EVENT ON 12/07/24 $750.00 $750.00Remit to: GLENDORA, CA FYTD:

WSP USA, INC. 42916 12/11/2024 AR 40111127*29 804 0008 SUNNYMEAD MDP LINE F AND F-7 $12,657.31 $175,775.37Remit to: SAN BERNARDINO, CA FYTD:

XEROX CAPITAL SERVICES, LLC 42787 12/04/2024 022398492 GRAPHICS DEPT. COPIER BASE CHARGE OCT 2024 & USAGE 9/21- 10/21/24
$54.65
42917 12/11/2024 022582977 GRAPHICS DEPT COPIER BASE CHARGE NOV-2024 & USAGE 10/21-11/21/24
$104.20
$926.48Remit to: PASADENA, CA FYTD:

YVONNE ST PIERRE DBA DESIGN

PATH STUDIO
42918 12/11/2024 MORENO02 PRE-APPROVED ADU PLANS-OCT 11, 2024 TO DEC 3, 2024-

PLANNING
$9,500.00
$23,000.00Remit to: ENCINITAS, CA FYTD:

ZUMAYA, BRAULIO 42919 12/11/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

ZUMAYA, LILIANA 42920 12/11/2024 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

TOTAL CHECKS UNDER $25,000
GRAND TOTAL $17,920,197.78
$1,159,240.29

Page 67 of 67 ends

Moreno Valley City CouncilFebruary 18, 2025

Moreno Valley City Council
February 18, 2025