Moreno Valley City Council
March 18, 2025

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ACCO ENGINEERED SYSTEMS, INC 43083 01/08/2025 130348 HVAC REPLACEMENT PROJ. 803 0053 PYMT #11-PUBLIC SAFETY BLDG.
$121,801.85
01/08/2025 133237 HVAC REPLACEMENT PROJ. 803 0053 PYMT #12-PUBLIC SAFETY BLDG.
01/08/2025 20609419 HVAC TROUBLESHOOT-EMERGENCY OPS CENTER 01/08/2025 20637912 TROUBLESHOOT UNIT FC4B-COTTONWOOD GOLF CENTER 01/08/2025 20639815 DECEMBER 2024 MAINTENANCE REPAIRS-ANNEX 1 01/08/2025 20639893 REPLACE AC#6 FAN MOTOR & CLEAN EVAP COIL-SENIOR CENTER $1,042,408.70Remit to: PASADENA, CA FYTD:

ANTELOPE EXPANSION 3A, LLC 43133 01/15/2025 1060416775 SOLAR PRODUCTION-SETTLEMENT ADJUSTMENT-MAY-JULY 2024-MVU
$133,254.81
$362,206.13Remit to: SALT LAKE CITY, UT FYTD:

B & H PHOTO - VIDEO, INC. 43134 01/15/2025 230576299 EPSON LASER PROJECTOR-MEDIA $51,240.78 $54,084.57Remit to: NEW YORK, NY FYTD:

BLEACHER RESTORATORS OF

COLORADO,LLC DBA BROC,CAFS
43135 01/15/2025 SCA24033-SVC SERVICE WORK COMPLETED @CRC - PARKS $25,133.00 $32,923.00Remit to: LITTLETON, CO FYTD:

BRIGHTLIFE DESIGNS LLC 43224 01/22/2025 1562 2024 HOLIDAY TREE DECOR & LIGHTING- INSTALL & REMOVAL

SVC-PARKS
$33,503.61
$33,503.61Remit to: HUNTINGTON BEACH, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
BUILDING UP LIVES FOUNDATION 43047 01/02/2025 C.O.P.P.-PMT #2 COMMUNITY OUTREACH PILOT PROGRAM 2024/2025 (PAYMENT 2 OF 2)
$35,000.00
$35,000.00Remit to: MORENO VALLEY, CA FYTD:

CHARLES ABBOTT ASSOCIATES,
INC
43285 01/29/2025 68206 ENGINEERING SVCS-NOVEMBER 2024 $65,066.00 01/29/2025 68208 PLAN CHECK SVCS-NPDES-NOVEMBER 2024
01/29/2025 68209 PLAN CHECK SVCS-NPDES-NOVEMBER 2024
01/29/2025 68353 ENGINEERING SVCS-DECEMBER 2024
01/29/2025 68355 PLAN CHECK SVCS-NPDES-DECEMBER 2024
01/29/2025 68356 PLAN CHECK SVCS-NPDES-DECEMBER 2024
$292,023.75Remit to: MISSION VIEJO, CA FYTD:

CHELOLETTY ENGINEERING, INC. 43286 01/29/2025 2025-01 CIVIC CENTER AMPHITHEATER PARK BIORETENTION $134,795.89 $134,795.89Remit to: VILLA PARK, CA FYTD:

CONSTELLATION ENERGY

GENERATION, LLC
43144 01/15/2025 947532 POWER PURCHASE-12/01 - 12/31/24-MVU $250,822.16 $1,701,435.71Remit to: BALTIMORE, MD FYTD:

COUNTY OF RIVERSIDE FIRE DEPT 43147 01/15/2025 235505 FIRE SERVICES CONTRACT-1ST QTR (FPARC-MV, 235505,24/25,Q1)
$6,417,644.01
$12,893,032.23Remit to: PERRIS, CA FYTD:

COUNTY OF RIVERSIDE SHERIFF 43148 01/15/2025 SH0000047238 CONTRACT LAW ENFORCEMENT BILLING PERIOD #5 (10/17/24- 11/13/24)
$3,979,675.14
$35,785,270.90Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

DECKERS OUTDOOR

CORPORATION
43232 01/22/2025 QTR ENDING SEP24 SALES TAX PAYMENT PER REIMBURSEMENT AGREEMENT $149,746.00 $442,110.00Remit to: GOLETA, CA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
248843 01/15/2025 NOV-24 11/27/24 WATER CHARGES $25,912.63 01/15/2025 OCT-24 11/27/24 WATER CHARGES
248894 01/22/2025 DEC-24 01/22/25 WATER CHARGES $117,318.16 01/22/2025 JAN-25 01/22/25 WATER CHARGES
248917 01/29/2025 DEC-24 01/29/25 WATER CHARGES $73,080.92 01/29/2025 JAN-25 01/29/25 WATER CHARGES
$3,618,686.67Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ENCO UTILITY SERVICES

MORENO VALLEY LLC
43156 01/15/2025 40-408B-20 WA# 40-408B-RANCHO BELAGO PH 2 $768,862.05 01/15/2025 40-439B-15 WA# 40-439B-VIA DEL LAGO
01/15/2025 40-483B-13 WA# 40-483B-APOLLO IV APARTMENTS - 49 UNITS 01/15/2025 40-501-2412 MVU CONTRACT 40-501-ACQUIRED SCE STREETLIGHTS

MAINTENANCE
01/15/2025 40-506B-18 WA# 40-506B-ROCAS GRANDES APARTMENTS 01/15/2025 40-508-31 WA# 40-508-CYBER SECURITY MONITORING 01/15/2025 40-511B-01 WA# 40-511B-DUNLAVY CT SL'S
01/15/2025 40-514B-17 WA# 40-514B-SKYLER PLACE - TR 38123 177 SFR 01/15/2025 40-527-27 WA# 40-527-WORLD LOGISTICS CENTER
01/15/2025 40-532B-10 WA# 40-532B-CONTINENTAL VILLAGES PH 2 - 8 DPXS AND 96

APT UNITS
01/15/2025 40-533B-08 WA# 40-533B-MISTER CAR WASH
01/15/2025 40-535B-10 WA# 40-535B-STELLA PLACE 205 SFR
01/15/2025 40-543A-06 WA# 40-543A-TR 38265 ALESSANDRO WALK 225 SFR 01/15/2025 40-558B-05 WA# 40-558B-BELLA SERA 67 UNITS
01/15/2025 40-561A-03 WA# 40-561A-WLC BLDG 6A
01/15/2025 40-562B-05 WA# 40-562B-TRACT 33436 STREETLIGHTS 01/15/2025 40-573A-06 WA# 40-573A-TR 38363 8 SFR
01/15/2025 40-583A-04 WA# 40-583A-WEST COAST SELF STORAGE 01/15/2025 40-584B-01 WA# 40-584B-MVU CORPORATE YARD TRANSFER UPGRADE 01/15/2025 40-585-02 WA# 40-585-DISTRIBUTION SYSTEM PLANNING UPDATE 01/15/2025 C24-25 NWC INDIAN AND KRAMERIA-VEHICLE HIT PME SWITCH-MVU 01/15/2025 INV69058 SOLAR SYSTEM INSPECTION
01/15/2025 INV69059 SOLAR SYSTEM INSPECTION
01/15/2025 INV69060 SOLAR SYSTEM INSPECTION
01/15/2025 INV69061 SOLAR SYSTEM INSPECTION

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ENCO UTILITY SERVICES

MORENO VALLEY LLC
43156 01/15/2025 INV69062 SOLAR SYSTEM INSPECTION $768,862.05 01/15/2025 INV69357 DISTRIBUTION CHARGES - 12/01/24 TO 12/31/24 - MVU 01/15/2025 INV69478 SOLAR SYSTEM INSPECTION
01/15/2025 INV69479 SOLAR SYSTEM INSPECTION
01/15/2025 INV69480 SOLAR SYSTEM INSPECTION
01/15/2025 INV69481 SOLAR SYSTEM INSPECTION
01/15/2025 INV69482 SOLAR SYSTEM INSPECTION
01/15/2025 INV69483 SOLAR SYSTEM INSPECTION
01/15/2025 INV69484 SOLAR SYSTEM INSPECTION
01/15/2025 INV69485 SOLAR SYSTEM INSPECTION
$7,498,421.73Remit to: ANAHEIM, CA FYTD:

ENTERPRISE SOLUTIONS

CONSULTING, LLC
43157 01/15/2025 INV-2416 CONSULTING SERVICE-MV UTILITIES $60,615.00 01/15/2025 INV-2435 CONSULTING SERVICE-MV UTILITIES
$221,412.50Remit to: WEBSTER, NY FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
GREENTECH LANDSCAPE, INC. 43100 01/08/2025 60823 SD LANDSCAPE CIP (WEST) - NOVEMBER 2024 - ZN 01 $138,452.84 01/08/2025 60883 SD LANDSCAPE CIP (SOUTH) - DECEMBER 2024 - ZN 05 01/08/2025 60884 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - DECEMBER 2024 - ZN 03
01/08/2025 60885 SD LANDSCAPE CIP (VALLEY) - DECEMBER 2024 - ZN D, ID 26 01/08/2025 60939 SD LANDSCAPE BASE (MORENO) - DECEMBER 2024 01/08/2025 60940 SD LANDSCAPE BASE (VALLEY) - DECEMBER 2024 01/08/2025 60941 SD LANDSCAPE BASE (SOUTH) - DECEMBER 2024 01/08/2025 60942 SD LANDSCAPE BASE (WEST) - DECEMBER 2024 43241 01/22/2025 60834 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - NOVEMBER 2024 $61,536.49 01/22/2025 60836 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - NOVEMBER 2024 01/22/2025 61085 SD LANDSCAPE CIP (WEST) - DECEMBER 2024 01/22/2025 61088 SD LANDSCAPE ADDITIONAL WORK (WEST) - DECEMBER 2024 01/22/2025 61090 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - DECEMBER 2024 01/22/2025 61091 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - DECEMBER 2024 $884,155.77Remit to: LOS ANGELES, CA FYTD:

HABITAT FOR HUMANITY

RIVERSIDE
43101 01/08/2025 CHR23-INV16 HOME-CRITICAL HOME REPAIR PROGRAM-OCTOBER 2024 $42,995.56 01/08/2025 CHR23-INV17 HOME-CRITICAL HOME REPAIR PROGRAM-NOVEMBER 2024 01/08/2025 MHR2324 - INV4 MOBILE HOME REPAIR PROGRAM-OCTOBER 2024 01/08/2025 MHR2324 - INV5 MOBILE HOME REPAIR PROGRAM-NOVEMBER 2024 43299 01/29/2025 CHR23-INV18 HOME-CRITICAL HOME REPAIR PROGRAM-DECEMBER 2024 $49,207.00 01/29/2025 MHR2324 - INV6 MOBILE HOME REPAIR PROGRAM-DECEMBER 2024 $280,381.17Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
HARDY & HARPER, INC. 43243 01/22/2025 50875 801 0101 CITYWIDE PAVEMENT REHABILITATION PROGRAM $1,527,995.92 $9,167,012.94Remit to: SANTA ANA, CA FYTD:

INNOVATION KURBS LANDSCAPE

DESIGNS INC
43171 01/15/2025 1530 FIELD RENOVATION PHASE 1-PROGRESS PAYMENT-PARKS MAINT $75,494.84 43301 01/29/2025 1532 FIELD RENOVATION PHASE 1-PROGRESS PAYMENT #2-PARKS MAINT
$84,498.94
$159,993.78Remit to: JURUPA VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

INTERWEST CONSULTING
GROUP, INC.
43247 01/22/2025 1001430 PLAN CHECK SVCS-PEN24-0126/TR37725-NOVEMBER 2024 $27,213.75 01/22/2025 1001581 PLAN CHECK SVCS-PEN18-0144/DUNLAVY SUBDIVISION-NOV 2024
01/22/2025 1003196 PLAN CHECK SVCS-PEN23-0067/MOSS BROS AUTO GRP- NOVEMBER 2024
01/22/2025 1003250 PLAN CHECK SVCS-PEN22-0130/1/SUNSET CROSSINGS- NOVEMBER 2024
01/22/2025 1003329 PLAN CHECK SVCS-PEN23-0067/MOSS BROS AUTO GRP- NOVEMBER 2024
01/22/2025 1005531 PLAN CHECK SVCS-PEN21-0290/1-ALESSANDRO WALK- NOVEMBER 2024
01/22/2025 1005631 PLAN CHECK SVCS-PEN23-0134/ANTHEM ENERGY CTR- NOVEMBER 2024
01/22/2025 1030587 PLAN CHECK SVCS-PEN23-0134/ANTHEM ENERGY CTR- NOVEMBER 2024
01/22/2025 1046478 PLAN CHECK SVCS-PEN24-0126/TR37725-NOVEMBER 2024 01/22/2025 1062162 PLAN CHECK SVCS-PEN18-0038/ARCO-NOVEMBER 2024 01/22/2025 1088811 PLAN CHECK SVCS-PEN21-0290/1-ALESSANDRO WALK- NOVEMBER 2024
01/22/2025 975023 PLAN CHECK SVCS-PEN21-0290/1-ALESSANDRO WALK- NOVEMBER 2024
01/22/2025 975136 SENIOR ENGINEER CONSULTANT SERVICES (LDD)-NOVEMBER 2024
01/22/2025 975281 PLAN CHECK SVCS-PEN18-0038/ARCO-NOVEMBER 2024 $137,654.78Remit to: LOVELAND, CO FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

LEAGUE OF CALIFORNIA CITIES-

RIV CNTY DIV
248897 01/22/2025 INV-26997-F0Q5C0 MEMBERSHIP DUES FOR 2025-CITY MANAGER'S $41,890.00 $41,890.00Remit to: SACRAMENTO, CA FYTD:

LIBRARY SYSTEMS & SERVICES,
LLC
43056 01/02/2025 INV002502 LIBRARY CONTRACT SVCS & MATERIALS-MAIN/MALL/IRIS- JANUARY 2025
$211,012.92
$1,738,889.71Remit to: ROCKVILLE, MD FYTD:

LOR GEOTECHNICAL GROUP, INC. 43309 01/29/2025 19780 801 0101 CITYWIDE PAVEMENT REHABILITATION PROGRAM $128,100.38 01/29/2025 19810 804 0015 SUNNYMEAD MDP LINE B-16A
01/29/2025 19828 804 0015 SUNNYMEAD MDP LINE B-16A
01/29/2025 19835 801 0101 CITYWIDE PAVEMENT REHABILITATION PROGRAM $278,284.01Remit to: RIVERSIDE, CA FYTD:

LYONS SECURITY SERVICE, INC. 43310 01/29/2025 38298 SECURITY GUARD SVCS-ERC-DECEMBER 2024 $46,733.13 01/29/2025 38299 SECURITY GUARD SVCS-CITY HALL-DECEMBER 2024 01/29/2025 38300 SECURITY GUARD SVCS-CITY YARD-DECEMBER 2024 01/29/2025 38303 SECURITY GUARD SVCS-CONF & REC CTR-DECEMBER 2024 01/29/2025 38305 SECURITY GUARD SVCS-LIBRARY-DECEMBER 2024 $389,883.30Remit to: ANAHEIM, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
M. BREY ELECTRIC, INC. 43175 01/15/2025 9482 $288,537.72 01/15/2025 9483
01/15/2025 9485
01/15/2025 9487
01/15/2025 9489
01/15/2025 9494
01/15/2025 9499
01/15/2025 9501
01/15/2025 9502
01/15/2025 9505
01/15/2025 9506
01/15/2025 9512
01/15/2025 9514
01/15/2025 9515
01/15/2025 9516
01/15/2025 9517
01/15/2025 9518
01/15/2025 9520
01/15/2025 9569
01/15/2025 9570
01/15/2025 9572
CIRCUIT BREAKER REPAIR-PUBLIC SAFETY BLDG.

ENTRANCE/EXIT GATE REPAIR-MVU SUBSTATION
DOOR REPAIRS-ANNEX 1
PLUMBING REPAIR-FIRE STATION 65
ROLL UP DOOR REPAIRS-FIRE STATION 2

SANTIAGO GATE TRAFFIC ARM INSTALL-CITY YARD

STOREFRONT HINGE REPLACEMENT-IRI S PLAZA LIBRARY

EV CHARGING STATIONS INSTALLATION-CITY YARD

WROUGHT IRON FENCE REPAIRS - SUNNYMEAD PARK

RE-STRIPE PARKING LOT - MORRISO N PARK

PARKING LOT RESTRIPING-CONFERENCE & REC CENTER

SOUTH WALL RECEPTACLE INSTALL-COTTONWOOD GOLF CENTER

RESTRIPING PARKING LOT-CITY HALL

RE-STRIPE PARKING LOT - SHADOW MOUNTAI N PARK

SIDEWALK WORK/REPAIR S - TOWNGATE PARK II

MINI SPLIT PAD-CONFERENCE REC CENTER

CAR PORT LIGHTS TROUBLESHOOT & REPAIR-CITY HALL

REPAIR POWER TO CARPORT-CITY YARD
REPAIR DOOR #2-FIRE STATION 2

WEST EMPLOYEE ENTRANCE DOOR REPAIR-CITY HALL
RESECURE MORRI S CYLINDER-IRIS PLAZA LIBRARY Page 10 of 76 Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
M. BREY ELECTRIC, INC. 43311 01/29/2025 9580 24-1861/FRONT LEFT BAY ROLLUP DOOR REPAIR-FIRE STATION 58 $38,735.76
01/29/2025 9581 24-1734/REAR BAY ROLL UP DOOR REPAIR-FIRE STATION 65 01/29/2025 9583 SANTIAGO GATE REPAIR-CITY YARD
01/29/2025 9585 HYDRO-WASH CLARIFIER-CITY YARD
01/29/2025 9586 PLUMBING REPAIR-SENIOR CENTER
01/29/2025 9587 NEW WATER HEATER INSTALL-FIRE STATION 58 01/29/2025 9614 FRONT APPARATUS BAY DOOR OPERATOR REPAIR-FIRE STATION 65 $1,688,325.95Remit to: BEAUMONT, CA FYTD:

MARIPOSA LANDSCAPES, INC. 43108 01/08/2025 111264 SD LANDSCAPE ADDITIONAL WORK (NORTH) - NOVEMBER 2024 - ZN 02
$26,174.63
01/08/2025 111366 SD LANDSCAPE ADDITIONAL WORK (NORTH) - NOVEMBER 2024 - ZN 02
01/08/2025 111540 SD LANDSCAPE BASE (WQB) - DECEMBER 2024 01/08/2025 111549 SD LANDSCAPE BASE (NORTH) - DECEMBER 2024 $185,951.91Remit to: IRWINDALE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

MERCHANTS BUILDING
MAINTENANCE, LLC.
43178 01/15/2025 848009 COVID-19 DISINFECTANT CLEANING SERVICES - DEC. 2024 $70,393.81 01/15/2025 848010 CITY FACILITIES ROUTINE JANITORIAL SERVICES - DEC. 2024 01/15/2025 848515 DEC 2024 SPECIAL CLEANINGS FOR EVENT RENTALS-CONF. & REC. CENTER
01/15/2025 848516 DEC 2024 SPECIAL CLEANINGS FOR EVENT RENTALS-SENIOR CENTER
01/15/2025 848557 CLEANING SERVICES FOR COUNCIL CHAMBERS & RESTROOMS- 12/7/24 EVENT
01/15/2025 848559 DAY PORTER SERVICES ON 12/7/24-CONF. & REC. CTR./SNOW

DAY EVENT
01/15/2025 848561 DEC 2024 SPECIAL CLEANINGS FOR EVENT RENTALS-

COTTONWOOD GOLF CTR
01/15/2025 848562 DEC 2024 SPECIAL CLEANINGS FOR EVENT RENTALS-TOWNGATE COMM. CTR.
$622,223.09Remit to: MONTEREY PARK, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

MERCHANTS LANDSCAPE

SERVICES INC
43059 01/02/2025 63999 LANDSCAPE EXTRA WORK-NOV 24-REMOVE/INSTALL PLANTS- VET. MEMORIAL
$44,402.60
01/02/2025 64000 LANDSCAPE EXTRA WORK-NOV 24-INSTALL MULCH/VETERANS

MEMORIAL
01/02/2025 64001 LANDSCAPE EXTRA WORK-NOV 24-BROADCAST GRASS SEED

ETC/SANTIAGO PK
01/02/2025 64002 LANDSCAPE EXTRA WORK-NOV 24-BROADCAST GRASS SEED/VL & PATRIOT PK
01/02/2025 64003 LANDSCAPE EXTRA WORK-NOV 24-BROADCAST GRASS SEED-

VARIOUS PARKS
01/02/2025 64044 LANDSCAPE EXTRA WORK-NOV 24-IRRIGATION REPAIRS/OLD

LAKE DRIVE
01/02/2025 64045 LANDSCAPE EXTRA WORK-NOV 24-INSTALL PLANT

MATERIAL/AMPHITHEATER
43252 01/22/2025 64142 LANDSCAPE MAINTENANCE FOR FACILITIES & AQUEDUCTS-DEC. 2024
$47,540.00
01/22/2025 64169 LANDSCAPE EXTRA WORK-DEC 24-INSTALL PLANTS/CRC

PARKING LOT
01/22/2025 64170 LANDSCAPE EXTRA WORK-DEC 24-INSTALL ROSE TREES/CRC

PARKING LOT
01/22/2025 64171 LANDSCAPE EXTRA WORK-DEC 24-IRRIGATION REPAIR/CRC DEMO. GARDEN
01/22/2025 64172 LANDSCAPE EXTRA WORK-DEC 24-IRRIGATION REPAIRS/PAN AM

BLVD TRAIL
$462,229.33Remit to: MONTEREY PARK, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

MICHAEL BAKER

INTERNATIONAL, INC
43253 01/22/2025 1233593 802 0004 INDIAN ST/CARDINAL BRIDGE $388,741.21 01/22/2025 1234022 801 0052 SR-60/ WORLD LOGISTICS CENTER PARKWAY

INTERCHANGE
01/22/2025 1235011 801 0064 SR-60/ REDLANDS BLVD INTERCHANGE $2,323,921.23Remit to: LOS ANGELES, CA FYTD:

MUNICIPAL EMERGENCY
SERVICES INC.
43256 01/22/2025 IN2177676 SEEK THERMO IMAGING CAMERAS FOR FIRE STATIONS $36,762.34 $36,762.34Remit to: SANDY HOOK, CT FYTD:

NEARMAP US INC. 43184 01/15/2025 INV01678654 NEARMAP OBLIQUE, ETC. SUBSCRIPTION RENEWAL 12/23/24- 12/22/25
$26,460.00
$37,306.00Remit to: LEHI, UT FYTD:

NEXTERA ENERGY CAPITAL
HOLDINGS INC.
43185 01/15/2025 917625 RESOURCE ADEQUACY-MV UTILITY-DEC. 2024 (LA BASIN RA) $213,750.00 $791,272.35Remit to: JUNO BEACH, FL FYTD:

PACIFIC WEST UNDERGROUND
INC
43258 01/22/2025 4775 804 0015 SUNNYMEAD MDP LINE B-16A, STAGE 2 $233,847.87 $672,012.31Remit to: YUCAIPA, CA FYTD:

R.E. SCHULTZ CONSTRUCTION,
INC.
248898 01/22/2025 4994 807 0060 CELEBRATION PARK PLAYGROUND & SURFACING

REPLACEMENT
$237,254.90
$237,254.90Remit to: ORANGE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

RISING STARS BUSINESS

ACADEMY
43117 01/08/2025 RSBA202417-FEB24 CALVIP - MOVAL VIOLENCE INTERVENTION & PREV. PROJECT SVCS REIMB.
$84,159.88
01/08/2025 RSBA202418-MAR24 CALVIP - MOVAL VIOLENCE INTERVENTION & PREV. PROJECT SVCS REIMB.
01/08/2025 RSBA202419-APR24 CALVIP - MOVAL VIOLENCE INTERVENTION & PREV. PROJECT SVCS REIMB.
$168,586.45Remit to: MORENO VALLEY, CA FYTD:

RIVERSIDE COUNTY HABITAT

CONSERVATION AGENCY
248853 01/15/2025 4TH QTR 2024 STEPHEN'S KANGAROO RAT MITIGATION FEES FOR QTR ENDING 12/31/24
$85,300.00
$151,350.00Remit to: RIVERSIDE, CA FYTD:

ROGERS, ANDERSON, MALODY &

SCOTT, LLP
43197 01/15/2025 76013 AUDIT SERVICES FOR FY ENDING 6/30/24 - SEP 2024 PROGRESS

BILLING
$30,955.00
01/15/2025 76685 AUDIT SERVICES FOR FY ENDING 6/30/24 - DEC 2024 PROGRESS

BILLING
$64,580.00Remit to: SAN BERNARDINO, CA FYTD:

SAFEWAY SIGN COMPANY 43264 01/22/2025 58383 TRAFFIC SIGNS/HARDWARE $27,610.40 01/22/2025 58407 TRAFFIC SIGNS/HARDWARE
$62,707.84Remit to: ADELANTO, CA FYTD:

SKANSKA USA CIVIL WEST
CALIFORNIA DISTRICT, INC.
43324 01/29/2025 26 801 0021 SR60/MORENO BEACH PH 2 $247,715.19 01/29/2025 27 801 0021 SR60/MORENO BEACH PH 2
$772,267.21Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SOUTHERN CALIFORNIA EDISON 248855 01/15/2025 282492235/DEC-24 ELECTRICITY-FERC CHARGES/MVU $85,687.67 01/15/2025 355556776/DEC-24 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 01/15/2025 395913224/DEC-24 ELECTRICITY CHARGES
01/15/2025 431591238/DEC-24 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 01/15/2025 433869021/DEC-24 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 01/15/2025 435293103/DEC-24 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 01/15/2025 498683714/DEC-24 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 01/15/2025 559238386/DEC-24 IFA & DISTRIBUTION UPGRADE CHARGES-KITCHING SUBSTATION 01/15/2025 570511709/DEC-24 IFA CHARGES-SUBSTATION
01/15/2025 DEC-24 1/15/25 ELECTRICITY CHARGES
$1,631,516.08Remit to: ROSEMEAD, CA FYTD:

STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
43201 01/15/2025 NOV-24/LARSON SPECIAL COUNSEL LITIGATION SVCS-LARSON LLP 11/01-11/30/24 $121,063.00 01/15/2025 NOVEMBER 2024 LEGAL SERVICES 11/1 TO 11/30/24 43326 01/29/2025 DEC-24/COX SPECIAL COUNSEL LITIGATION SVCS-COX CASTLE 12/01-12/31/24 $63,570.25 01/29/2025 DEC-24/KIMLEY SPECIAL COUNSEL LITIGATION SVCS-KIMLEY-HORN ASSOC 12/01- 12/31/24
01/29/2025 DEC-24/MILLER SPECIAL COUNSEL LITIGATION SVCS-MILLER STARR REG. 12/01- 12/31/24
01/29/2025 DEC-24/RINCON SPECIAL COUNSEL LITIGATION SVCS-RINCON CONSULTANTS 12/1-12/31/24
01/29/2025 DEC-24/SLOAT SPECIAL COUNSEL LITIGATION SVCS-SLOAT LAW GROUP 12/01- 12/31/24
$1,523,286.87Remit to: LA JOLLA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SYNERGY COMPANIES 43202 01/15/2025 MVU RES DI 12-24 ENERGY AUDITS & INSTALLATION OF ENERGY EFFICIENT MEASURES-DEC24
$61,018.90
$546,608.43Remit to: HAYWARD, CA FYTD:

TENASKA ENERGY, INC 43068 01/02/2025 MOREN0020241220 ELECTRICITY POWER PURCHASE-MV UTILITY $807,330.74 43328 01/29/2025 MOREN0020250123 ELECTRICITY POWER PURCHASE-MV UTILITY $676,505.13 $7,373,106.73Remit to: ARLINGTON, TX FYTD:

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
43329 01/29/2025 179370 FLEX AND COBRA ADMIN FEES- DEC 2024 $53,910.22 01/29/2025 202501 JANUARY 2025 - RETIREE MEDICAL BENEFIT BILLING $354,415.63Remit to: TEMECULA, CA FYTD:

THE HOLE IN WALL INC. 43069 01/02/2025 C.O.P.P.-PMT #2 COMMUNITY OUTREACH PILOT PROGRAM 2024/2025 (PAYMENT 2 OF 2)
$35,000.00
$35,000.00Remit to: MORENO VALLEY, CA FYTD:

THE SALVATION ARMY 43124 01/08/2025 10 / JUL. 2024 SAMHSA SUBRECIPIENT PAYMENT-EXPAND M.V. HOMELESS TO

WORK PROGRAM
$86,415.72
$668,370.55Remit to: RIVERSIDE, CA FYTD:

THINK TOGETHER, INC 43203 01/15/2025 111-25-06 ASES EXPANDED LEARNING PROGRAM MGMT. SERVICES- INSTALLMENT #6
$684,515.81
$4,212,464.01Remit to: SANTA ANA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
TKE ENGINEERING INC 248903 01/22/2025 2024-1335 $102,204.50 01/22/2025 2024-1336
01/22/2025 2024-1337
01/22/2025 2024-1500
01/22/2025 2024-1501
01/22/2025 2024-1502
01/22/2025 2024-1648
01/22/2025 2024-1649
801 0086 JUAN BAUTISTA DE ANZA MULTI USE TRAIL - ATP 4
808 0040 REDLANDS BOULEVARD / LOCUST AVENUE TRAFFIC
SIGNAL
801 0106 CACTUS AVE PAVEMENT RECONSTRUCTION FROM I-215

TO ELSWORTH
801 0086 JUAN BAUTISTA DE ANZA MULTI USE TRAIL - ATP 4
808 0040 REDLANDS BOULEVARD / LOCUST AVENUE TRAFFIC
SIGNAL
801 0106 CACTUS AVE PAVEMENT RECONSTRUCTION FROM I-215

TO ELSWORTH
808 0040 REDLANDS BOULEVARD / LOCUST AVENUE TRAFFIC
SIGNAL
801 0106 CACTUS AVE PAVEMENT RECONSTRUCTION FROM I-215

TO ELSWORTH
$277,964.75Remit to: RIVERSIDE, CA FYTD:

U.S. BANK/CALCARDS 43127 01/08/2025 12-27-24 DECEMBER 2024 CALCARD ACTIVITY $228,699.55 43331 01/29/2025 01-27-25 JANUARY 2025 CALCARD ACTIVITY $264,467.48 $2,429,738.81Remit to: ST. LOUIS, MO FYTD:

WASTE MANAGEMENT, INC. 248797 01/02/2025 12012024 SB 1383 COMPOST PROCUREMENT 2024 $75,000.00 $75,000.00Remit to: CORONA, CA FYTD:

WELLS FARGO CORPORATE
TRUST
43401 01/15/2025 W250102 DEBT SERVICE - 2017 REF OF '07 TABS $753,440.63 $1,822,172.42Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
WEST COAST ARBORISTS, INC. 43128 01/08/2025 222954 SD TREE MAINTENANCE - NOVEMBER 2024 - ZN 02 $43,602.00 01/08/2025 222956 SD TREE MAINTENANCE - NOVEMBER 2024 - ZN 01 01/08/2025 222959 SD TREE MAINTENANCE - NOVEMBER 2024 - ZN E7 01/08/2025 222960 SD TREE MAINTENANCE - NOVEMBER 2024 - ZN 03 43212 01/15/2025 223355 TREE TRIMMING SERVICES - LASSELLE SPORTS PARK $47,721.25 01/15/2025 223356 TREE TRIMMING SERVICES - RANCHO VERDE PARK FAN PALMS 01/15/2025 223476 TREE TRIMMING AND STUMP REMOVAL SERVICES - EL POTRERO PARK
01/15/2025 223684 SD TREE MAINTENANCE - DECEMBER 2024 - ZN 01 01/15/2025 223798 SD TREE MAINTENANCE - DECEMBER 2024 - ZN 08 01/15/2025 223811 SD TREE MAINTENANCE - DECEMBER 2024 - ZN 02 $173,836.75Remit to: ANAHEIM, CA FYTD:

WILLDAN ENGINEERING 43337 01/29/2025 00629353 810 0022 MORENO VALLEY ROADWAY SAFETY IMPROVEMENTS

IN THREE AREA
$28,379.35
$1,914,504.00Remit to: ANAHEIM, CA FYTD:

WRCRCA 43082 01/02/2025 NOV-2024 MSHCP MSHCP FEES COLLECTED FOR NOV 2024-RESIDENTIAL SINGLE

FAMILY/ADU
$38,376.39
43338 01/29/2025 DEC-2024 MSHCP MSHCP FEES COLLECTED FOR DEC 2024-RESIDENTIAL & COMMERCIAL/IND.
$1,046,518.64
$2,462,126.41Remit to: RIVERSIDE, CA FYTD:

TOTAL AMOUNTS OF $25,000 OR GREATER $22,310,372.32

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount
4LEAF, INC 248887 01/22/2025 J3988A6 PLANNING SERVICES-NOVEMBER 2024 $3,430.00 01/22/2025 J3988A7 PLANNING SERVICES-DECEMBER 2024
$7,595.00Remit to: PLEASANTON, CA FYTD:

ACCO ENGINEERED SYSTEMS, INC 43214 01/22/2025 20633288 ICE MACHINE PREV. MAINTENANCE-FIRE STATION 2 $13,442.00 01/22/2025 20633289 ICE MACHINE PREV. MAINTENANCE-FIRE STATION 6 01/22/2025 20633290 ICE MACHINE PREV. MAINTENANCE-FIRE STATION 48 01/22/2025 20633291 ICE MACHINE PREV. MAINTENANCE-FIRE STATION 58 01/22/2025 20633292 ICE MACHINE PREV. MAINTENANCE-FIRE STATION 65 01/22/2025 20633293 ICE MACHINE PREV. MAINTENANCE-FIRE STATION 91 01/22/2025 20633294 ICE MACHINE PREV. MAINTENANCE-FIRE STATION 99 01/22/2025 20633296 ICE MACHINE PREV. MAINTENANCE-TOWNGATE COMM. CENTER 01/22/2025 20633297 ICE MACHINE PREV. MAINTENANCE-COTTONWOOD GOLF CENTER
01/22/2025 20633298 ICE MACHINE PREV. MAINTENANCE-CITY YARD 01/22/2025 20633299 ICE MACHINE PREV. MAINTENANCE-EMERGENCY OPS CENTER 01/22/2025 20633300 ICE MACHINE PREV. MAINTENANCE-CONFERENCE & REC.

CENTER
01/22/2025 20633301 ICE MACHINE PREV. MAINTENANCE-SENIOR CENTER 43278 01/29/2025 20633295 ICE MACHINE PREV. MAINTENANCE-PUBLIC SAFETY BLDG. $1,034.00 $1,042,408.70Remit to: PASADENA, CA FYTD:

ADMINSURE 43043 01/02/2025 17524 WORKERS' COMP CLAIMS ADMIN- JANUARY 2025 $2,591.00 $38,257.00Remit to: ONTARIO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount

ADOPT A HIGHWAY LITTER

REMOVAL SERVICE OF AMERICA
43131 01/15/2025 284455 MONTHLY FEE FOR LITTER REMOVAL-HWY 60 WB-PARKS $750.00 43215 01/22/2025 287101 MONTHLY FEE FOR LITTER REMOVAL-HWY 60 WB-PARKS $750.00 $5,250.00Remit to: ENCINITAS, CA FYTD:

ADVANCE AVANT GARDE

CORPORATION DBA AVANT

GARDE IN
43216 01/22/2025 11151 HOME PROGRAM MANAGEMENT-DECEMBER 2024 $1,620.00 $148,960.00Remit to: DIAMOND BAR, CA FYTD:

AGA ENGINEERS, INC. 43217 01/22/2025 24369-IN 808 0036 IRIS CORRIDOR SAFETY IMPROVEMENTS/HEACOCK TO NASON
$1,822.28
$9,590.37Remit to: FULLERTON, CA FYTD:

AGAPE FELLOWSHIP MINISTRY 248933 01/29/2025 2004297.047 REFUND ON ACTIVENET ACCOUNT $150.00 $150.00Remit to: MORENO VALLEY, CA FYTD:

AIRESPRING INC. 43084 01/08/2025 192085340 LOCAL/LONG DISTANCE CALLS & INTERNET SVC - DECEMBER 2024
$2,726.95
$5,429.86Remit to: VAN NUYS, CA FYTD:

ALBERT A. WEBB ASSOCIATES 43218 01/22/2025 20200213 804 0015 SUNNYMEAD MDP LINE B-16A $20,441.49 $20,441.49Remit to: RIVERSIDE, CA FYTD:

ALESSANDRO AUTO SPA, INC 43085 01/08/2025 13 NOV. 2024 CAR WASH SERVICES FOR CITY VEHICLES $125.00 43219 01/22/2025 14 DEC. 2024 CAR WASH SERVICES FOR CITY VEHICLES $19.99 $1,759.97Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount
ALFRED K. QUINN AFRICAN

METHODIST EPISCOPAL CHURCH
43132 01/15/2025 JAN. 7, 2025 COUNCIL MBR BACA-SANTA CRUZ CONTRIBUTION-SHARING OF

PARKING LOT
$300.00
$300.00Remit to: MORENO VALLEY, CA FYTD:

ALISAM MORENO OPERATING,

INC DBA WATERDROPS EXPRES
43086 01/08/2025 MVPW-122024 (59) CAR WASH COUNT-DEC. 2024 $531.00 $5,462.00Remit to: WOODLAND HILLS, CA FYTD:

ALVARENGA, ELIZABETH 248905 01/22/2025 R24-186307 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: TEMECULA, CA FYTD:

AMERICAN FORENSIC NURSES 43044 01/02/2025 79141 PHLEBOTOMY SVCS-PD $1,784.00 43220 01/22/2025 79220 PHLEBOTOMY SVCS-PD $212.00
01/22/2025 79221 PHLEBOTOMY SVCS-PD
$18,086.00Remit to: LA QUINTA, CA FYTD:

ANDERSON, LEILANI 248817 01/08/2025 R24-185380 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $143.00Remit to: WINCHESTER, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount

ANIMAL PEST MANAGEMENT
SERVICES, INC.
43087 01/08/2025 705219 ROUTINE PEST/BAIT STATION SERVICE-DEC 2024-VARIOUS SITES $3,297.00 01/08/2025 705255 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-CITY YARD 01/08/2025 705273 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-PUBLIC SAFETY BLDG.
01/08/2025 707943 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-T4T

CONFERENCE REC CEN
01/08/2025 715512 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-FIRE STATION 2 01/08/2025 722720 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-ANIMAL

SHELTER
01/08/2025 722732 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-SENIOR CENTER
01/08/2025 722744 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-TOWNGATE COMM. CENTER
01/08/2025 728576 RODENT TRAPPING SERVICES-MAIN LIBRARY 01/08/2025 729790 ONE-TIME INTERIOR PERIMETER PEST SERVICE-MAIN LIBRARY 01/08/2025 729791 ONE-TIME COCKROACH CONTROL-1ST FLOOR-CITY HALL 43221 01/22/2025 701010 PEST MANAGEMENT SERVICE-PARKS MAINT $6,640.00 01/22/2025 701011 PEST MANAGEMENT SERVICE-PARKS MAINT
01/22/2025 701046 PEST MANAGEMENT SERVICE-PARKS MAINT
01/22/2025 701047 PEST MANAGEMENT SERVICE-PARKS MAINT
43279 01/29/2025 727851 PEST MANAGEMENT SERVICE-PARKS MAINT $175.00 $49,664.00Remit to: CHINO, CA FYTD:

ANNITO, LESLEY 248818 01/08/2025 R24-185822 ANIMAL SERVICES REFUND RABIES DEPOSITS $40.00 $40.00Remit to: VALLEY CENTER, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount
ARCHITERRA DESIGN GROUP 43222 01/22/2025 33198 807 0060 PARK REHAB & REFURBISHMENT PROGRAM $6,041.10 43280 01/29/2025 33194 807 0060 PARK REHAB & REFURBISHMENT PROGRAM $4,180.00 $66,405.20Remit to: RANCHO CUCAMONGA, CA FYTD:

ARIA MANAGEMENT LLC 43045 01/02/2025 JANUARY 2025 LEASE PAYMENT-LIBRARY @ IRIS-JANUARY 2025 $13,540.74 43281 01/29/2025 FEBRUARY 2025 LEASE PAYMENT-LIBRARY @ IRIS-FEBRUARY 2025 $16,315.46 $111,100.64Remit to: YORBA LINDA, CA FYTD:

ASSISTANCE LEAGUE OF

RIVERSIDE
43088 01/08/2025 01 - AUG'24 OPERATION SCHOOL BELL PROGRAM FY 24/25 $15,000.00 01/08/2025 02 - SEPT'24 OPERATION SCHOOL BELL PROGRAM FY 24/25 $15,000.00Remit to: RIVERSIDE, CA FYTD:

AT&T MOBILITY 248835 01/15/2025 532877 CELL PHONE LOCATION/TRACKING SVCS-PD $2,290.00 01/15/2025 537199 CELL PHONE LOCATION/TRACKING SVCS-PD
01/15/2025 538343 CELL PHONE LOCATION/TRACKING SVCS-PD
01/15/2025 540716 CELL PHONE LOCATION/TRACKING SVCS-PD
248888 01/22/2025 538629 CELL PHONE LOCATION/TRACKING SVCS-PD $565.00 01/22/2025 544557 CELL PHONE LOCATION/TRACKING SVCS-PD
$8,805.00Remit to: CAROL STREAM, IL FYTD:

ATOM BUILDERS 248934 01/29/2025 BOR25-0006 REFUND PERMIT FEES CANCELLED - 22479 SCARLET SAGE WAY $128.80 $128.80Remit to: GLENDALE, CA FYTD:

BACA-SANTA CRUZ, ELENA 43223 01/22/2025 1/28 - 1/31/25 TRAVEL PER DIEM - 2025 MAYORS & COUNCIL MEMBERS

ACADEMY
$268.75
$851.62Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount
Barber, Micala 43089 01/08/2025 1/11 - 1/15/25 TRAVEL PER DIEM & MILEAGE - 2025 CAPPO CONFERENCE $437.54 $437.54Remit to: MORENO VALLEY, CA FYTD:

BILL & DAVES LANDSCAPE

MAINTENANCE
248863 01/15/2025 BL#07453-YR2024 REFUND OF OVERPAYMENT FOR BL#07453 $75.00 $75.00Remit to: WINCHESTER, CA FYTD:

BIO-TOX LABORATORIES, INC. 248836 01/15/2025 46810 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $8,239.67 01/15/2025 46811 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 01/15/2025 46858 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $75,836.18Remit to: RIVERSIDE, CA FYTD:

BLUEBEAM, INC. 248889 01/22/2025 2066736 BLUEBEAM SOFTWARE SUBSCRIPTION FY 24/25 CP $1,650.00 $1,650.00Remit to: PASADENA, CA FYTD:

BMW MOTORCYCLES OF

RIVERSIDE
248785 01/02/2025 6037326 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $2,769.49 01/02/2025 6037617 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
01/02/2025 6037651 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
01/02/2025 6037692 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
248837 01/15/2025 6037807 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $1,578.29 01/15/2025 6037810 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
248913 01/29/2025 6037495 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $5,706.76 01/29/2025 6037771 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
01/29/2025 6037801 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
01/29/2025 6037874 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
01/29/2025 6037893 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
$63,404.74Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount

BOX SPRINGS MUTUAL WATER

COMPANY
248786 01/02/2025 1084-1 12/26/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$623.04
01/02/2025 1085-1 12/26/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
01/02/2025 1086-1 12/26/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
01/02/2025 1087-1 12/26/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
01/02/2025 1088-1 12/26/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
01/02/2025 189-13 12/26/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
01/02/2025 195-5 12/26/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
01/02/2025 204-9 12/26/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
01/02/2025 331-1 12/26/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
01/02/2025 36-1 12/26/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
01/02/2025 45-4 12/26/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
01/02/2025 721-1 12/26/24 WATER USAGE-TOWNGATE-DECEMBER 2024 01/02/2025 80-4 12/26/24 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$4,398.84Remit to: MORENO VALLEY, CA FYTD:

BRADVICA, PAUL 43136 01/15/2025 12/11 - 12/13/24 TRAVEL PER DIEM & MILEAGE - CITY CLERK'S ELECTION LAW

SEMINAR
$262.83
$262.83Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount

BRADY INDUSTRIES OF

CALIFORNIA LLC, A BRADYPLUS
CO
43137 01/15/2025 9604243 JANITORIAL SUPPLIES-PARKS MAINT $3,290.35 $23,032.74Remit to: LAS VEGAS, NV FYTD:

BRAUN BLAISING SMITH WYNNE,
P.C.
43046 01/02/2025 22309 LEGAL SERVICES-MV UTILITY-NOVEMBER 2024 $760.11 43282 01/29/2025 22384 LEGAL SERVICES-MV UTILITY-DECEMBER 2024 $3,626.19 $9,991.08Remit to: SACRAMENTO, CA FYTD:

BRIDGEPAY NETWORK

SOLUTIONS
43283 01/29/2025 113253 CREDIT CARD GATEWAY SVCS-DECEMBER 2024 $21.10 $165.30Remit to: ALTAMONTE SPRINGS, FL FYTD:

BRIGHTON HILL ACADEMY

SPORTS AND LEARNING CENTER
43090 01/08/2025 FALL 2024-#14277 INSTRUCTOR SERVICES-FIRST TEE INLAND EMPIRE GOLF CLASS $805.00 $1,970.50Remit to: SUN CITY, CA FYTD:

BROADCAST MUSIC, INC. (BMI) 248890 01/22/2025 57137930 ACCT 1156050 - ANNUAL MUSIC LICENSE FOR 8/1/24 TO 7/31/25-PARKS
$1,735.00
$1,735.00Remit to: CINCINNATI, OH FYTD:

CABRERA, ULISES 248787 01/02/2025 12/4 - 12/6/24 TRAVEL PER DIEM - LEAGUE LEADERS WORKSHOP $521.26 01/02/2025 REIMB. 11/22/24 TRAVEL REIMBURSEMENT - 2024 MAYORS WATER COUNCIL MTG $943.25Remit to: MORENO VALLEY, CA FYTD:

CALIFORNIA DEPT. OF TAX AND

FEE ADMINISTRATION
43403 01/30/2025 4TH QTR 2024 ACCT# 031-000177 ELECTRICAL ENERGY SURCHARGE RETURN/OCT-DEC 2024
$15,590.00
$53,810.00Remit to: SACRAMENTO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount

CALIFORNIA NEWSPAPERS

PARTNERSHIP
43048 01/02/2025 5209144-00606209 LEGAL NOTICES-GRANTS/PLANNING/CITY CLERK'S $3,495.43 01/02/2025 5209294-00606210 LEGAL NOTICES-GRANTS
43225 01/22/2025 5209144-00608417 LEGAL NOTICES-PLANNING/CITY CLERKS/GRANTS $1,946.04 $16,852.58Remit to: WILLOUGHBY, OH FYTD:

CAMERON-DANIEL, P.C. 43049 01/02/2025 1589 LEGAL SERVICES-MV UTILITY-NOVEMBER 2024 $7,822.90 01/02/2025 1590 LEGAL SERVICES-MV UTILITY-NOVEMBER 2024 43226 01/22/2025 1600 LEGAL SERVICES-MV UTILITY-DECEMBER 2024 $4,216.00 $43,556.90Remit to: SEBASTOPOL, CA FYTD:

CART GUY LLC DBA THE CART
GUY
43138 01/15/2025 131607 GOLF CART RENTALS-SNOW DAY 12/7/24 - PARKS $702.08 $7,034.49Remit to: BANNING, CA FYTD:

CART RETRIEVAL, INC. 43139 01/15/2025 0012 DEC'24 SHOPPING CARTS RETRIEVED-CODE $4,796.00 $33,571.00Remit to: RANCHO CUCAMONGA, CA FYTD:

CASC ENGINEERING AND
CONSULTING, INC.
43284 01/29/2025 0052650 801 0108 EUCALYPTUS AV 7-LOT AFFORDABLE HOUSING

DEVELOPMENT
$406.25
$47,995.44Remit to: COLTON, CA FYTD:

CHACON, ANNA 43091 01/08/2025 1/11 - 1/15/25 TRAVEL PER DIEM - 2025 CAPPO CONFERENCE $387.00 $470.25Remit to: MORENO VALLEY, CA FYTD:

CHANDLER ASSET

MANAGEMENT, INC
43140 01/15/2025 2412MORENOVA INVESTMENT MANAGEMENT SVCS-DECEMBER 2024 $9,921.27 $63,540.23Remit to: SAN DIEGO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount

CHARLES ABBOTT ASSOCIATES,
INC
43227 01/22/2025 68354 PLAN CHECK SVCS-HIGHLAND FAIRVIEW/WLC-DECEMBER 2024 $6,600.00 $292,023.75Remit to: MISSION VIEJO, CA FYTD:

CHARTER COMMUNICATIONS

HOLDINGS, LLC
43092 01/08/2025 238320801120124 CABLE - MONTHLY SERVICE CHARGES CITYWIDE-DEC. 2024 $2,842.21 $26,696.63Remit to: PITTSBURGH, PA FYTD:

CHRIS ALAN VOGT DBA CAV

CONSULTING
43287 01/29/2025 21093 PROJECT MANAGER CONSULTING SERVICES (CPD) $21,325.00 $126,645.00Remit to: RIVERSIDE, CA FYTD:

CHRIS BALASINSKI DBA REF
UNION
43141 01/15/2025 MV25-PST-R REFEREES FOR WINTER PRE-SEASON TOURNAMENT &

ASSIGNING FEE
$633.60
$6,051.60Remit to: NEWPORT BEACH, CA FYTD:

CIVIC SOLUTIONS, INC 43228 01/22/2025 123124 PLANNING ENTITLEMENT AND PLAN CHECK SVCS-DECEMBER 2024
$20,423.50
$86,221.75Remit to: MISSION VIEJO, CA FYTD:

CLARK LAND RESOURCES, INC. 43288 01/29/2025 CMV-1224 RIGHT OF WAY SERVICES $230.00 $21,980.75Remit to: OCEANSIDE, CA FYTD:

CLIENTFIRST CONSULTING
GROUP, LLC.
43142 01/15/2025 17622 PROFESSIONAL SVCS-PCI ASSESSMENT-OCT/NOV 2024-TECH SVCS
$4,308.75
$15,378.75Remit to: CORONA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount
CO2 MONITORING LLC 248798 01/02/2025 FOS24-0032 REFUND FOR WITHDRAWN PERMIT-W&L EMPIRE BUFFET PLAN

CK/INSPECTION
$256.00
248799 01/02/2025 FRA24-0202 REFUND FOR WITHDRAWN PERMIT/7-ELEVEN PLAN CK &

INSPECTION
$256.00
$618.00Remit to: LAS VEGAS, NV FYTD:

COATS, DAVID 43143 01/15/2025 DEC. 2024 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $280.80 $2,581.20Remit to: MORENO VALLEY, CA FYTD:

COLONIAL SUPPLEMENTAL

INSURANCE
43050 01/02/2025 71330690101374 EMPLOYEE SUPPLEMENTAL INSURANCE - DEC 2024 $6,145.75 $45,984.49Remit to: COLUMBIA, SC FYTD:

COOPERATIVE PERSONNEL

SERVICES DBA CPS HR CONSULTI
248788 01/02/2025 0014834 CHATGPT LEVEL2: BEYOND THE BASICS TRAINING - 11/7/24 $2,970.00 01/02/2025 0014916 CHATGPT LEVEL2: BEYOND THE BASICS TRAINING - 11/21/24 248839 01/15/2025 0014195 CONSULTING SVCS-HR 07/01/24-08/03/24 $6,600.00 01/15/2025 0014447 CONSULTING SVCS-HR 08/04/24-08/31/24 01/15/2025 0014659 CONSULTING SVCS-HR 09/01/24-09/28/24 $17,683.75Remit to: LOS ANGELES, CA FYTD:

CORODATA RECORDS
MANAGEMENT, INC.
43145 01/15/2025 RS7059690 RECORDS STORAGE-DECEMBER 2024 $1,502.41 $10,111.53Remit to: POWAY, CA FYTD:

COSCO FIRE PROTECTION, INC. 43093 01/08/2025 1000701072 STATE ANNUAL ELEVATOR TESTING-EMERGENCY OPS CENTER $24,986.25 01/08/2025 JC205420 803 0050 CRC FIRE ALARM REPLACEMENT PYMT #1 43289 01/29/2025 1000705588 SPRINKLER RISER REPAIR-CITY YARD PERRIS $4,370.00 $191,259.75Remit to: BREA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount

COSTAR REALTY INFORMATION,
INC
43146 01/15/2025 121656204 COMMERCIAL REAL ESTATE DATABASE SVC-JANUARY 2025 $1,795.58 $12,569.06Remit to: CHICAGO, IL FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 248805 01/08/2025 24-345182 SD RECORDATION OF DOCUMENTS - BOUNDARY MAP - CFD 2014-01/AM 88
$58.00
01/08/2025 24-345462 SD RECORDATION OF DOCUMENTS - BOUNDARY MAP - CFD 2024-01/AM 210
248806 01/08/2025 4264 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 200
$770.00
01/08/2025 4265 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 14
01/08/2025 4266 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 208
01/08/2025 4267 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 23
01/08/2025 4268 REGISTERED VOTERS CONFIRMATION-CFD NO.2021- 01/AMENDMENT NO. 211
01/08/2025 4269 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 26
01/08/2025 4270 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 29
01/08/2025 4308 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 213
01/08/2025 4309 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 27
01/08/2025 4310 REGISTERED VOTERS CONFIRMATION-CFD NO.2021- 01/AMENDMENT NO. 221
01/08/2025 4311 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 36

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 248807 01/08/2025 24-337376 SD RECORDATION OF DOCUMENTS - PARCEL LIST - SEPTEMBER 2024
$336.00
01/08/2025 24-338924 SD RECORDATION OF DOCUMENTS - PARCEL LIST - OCTOBER 2024
01/08/2025 24-345213 SD RECORDATION OF DOCUMENTS - BOUNDARY MAP - CFD 2021-01/AM 207
01/08/2025 24-345345 SD RECORDATION OF DOCUMENTS - BOUNDARY MAP - CFD 2021-01/AM 209
01/08/2025 24-345511 SD RECORDATION OF DOCUMENTS - BOUNDARY MAP - CFD 2021-01/AM 212
01/08/2025 24-345531 SD RECORDATION OF DOCUMENTS - BOUNDARY MAP - CFD 2023-01/AM 20
01/08/2025 24-345566 SD RECORDATION OF DOCUMENTS - BOUNDARY MAP - CFD 2023-01/AM 22
01/08/2025 24-346307 SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS - NOVEMBER 2024
248838 01/15/2025 25-5162 SD RECORDATION OF DOCUMENTS - PARCEL LIST - NOVEMBER 2024
$52.00

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 248891 01/22/2025 4325 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 214
$840.00
01/22/2025 4326 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMEN NO. 30
01/22/2025 4327 REGISTERED VOTERS CONFIRMATION-CFD NO.2021- 01/AMENDMENT NO. 217
01/22/2025 4328 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 33
01/22/2025 4329 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 218
01/22/2025 4330 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 34
01/22/2025 4331 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 220
01/22/2025 4332 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 35
01/22/2025 4333 REGISTERED VOTERS CONFIRMATION-CFD NO.2021- 01/AMENDMENT NO. 223
01/22/2025 4334 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 38
01/22/2025 4335 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 225
01/22/2025 4336 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 39

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 248914 01/29/2025 4337 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 226
$280.00
01/29/2025 4338 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 40
01/29/2025 4339 REGISTERED VOTERS CONFIRMATION-CFD NO.2021- 01/AMENDMENT NO. 228
01/29/2025 4340 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 42
$18,260.06Remit to: RIVERSIDE, CA FYTD:

CRABTREE, DALENISHA 248935 01/29/2025 2004284.047 TOWNGATE COMM. CTR. DEPOSIT REFUND $241.79 $241.79Remit to: MORENO VALLEY, CA FYTD:

CREATIVE SOLUTIONS FOR KIDS
& FAMILIES INC
248819 01/08/2025 2004260.047 CONFERENCE & REC. CTR. RENTAL DEPOSIT REFUND $115.25 $115.25Remit to: MORENO VALLEY, CA FYTD:

CROWN CASTLE FIBER LLC 43094 01/08/2025 1737005 INTERNET & DATA SVCS 01/01/25 - 01/31/25 $1,250.00 $10,093.75Remit to: HOUSTON, TX FYTD:

CTI INVESTMENTS, LLC 248864 01/15/2025 BL#38630-YR2024 REFUND OF OVERPAYMENT FOR BL#38630 $79.86 $79.86Remit to: MORENO VALLEY, CA FYTD:

CUBIC ITS, INC. 43229 01/22/2025 90182938 VERSION 12 CURRENT YR SUPPORT/MAINTENANCE-TECH SVCS $456.00 $456.00Remit to: SUGAR LAND, TX FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount
CVALDO CORPORATION 248892 01/22/2025 LGR24-0031-02 PRECISE GRADING-NOVEMBER 2024-LAND DEV $1,720.50 248915 01/29/2025 LGR24-0031-03 PRECISE GRADING-DECEMBER 2024-LAND DEV $1,488.00 01/29/2025 LGR24-0034-02 PRECISE GRADING-DECEMBER 2024-LAND DEV $8,416.50Remit to: LA JOLLA, CA FYTD:

CWE CORP. 43290 01/29/2025 F24683 PLAN CHECK SVCS-PWQMP-NOVEMBER 2024 $4,013.50 $23,712.50Remit to: FULLERTON, CA FYTD:

DAILEY & WELLS
COMMUNICATIONS, INC.
248840 01/15/2025 24MK102201 PSEC RADIOS-EMERGENCY OPERATIONS CENTER $13,810.99 $27,621.98Remit to: SAN ANTONIO, TX FYTD:

DANIELS TIRE SEVICE INC. 43230 01/22/2025 230207244 TIRES FOR CITY VEHICLES-CITY YARD FLEET $3,352.70 $33,575.20Remit to: SANTA FE SPRINGS, CA FYTD:

DATA TICKET, INC. 43231 01/22/2025 174300 ADMIN CITATION PROCESSING-ANIMAL SVC-DECEMBER 2024 $1,569.99 01/22/2025 174300TPC ADMIN CITATION PROCESSING-3RD PARTY COLL-ANML SVC- DECEMBER 2024
01/22/2025 174302 ADMIN CITATION PROCESSING-PD-DECEMBER 2024 43291 01/29/2025 1224M&S ANNUAL MAINT & SUPPORT FOR HANDHELD UNITS-CODE- DECEMBER 2024
$23,447.24
01/29/2025 174301 ADMIN CITATION PROCESSING-CODE-DECEMBER 2024 01/29/2025 174379 ADMIN CITATION PROCESSING-PARK RANGERS/CODE- DECEMBER 2024
01/29/2025 174581 PARKING CITATION PROCESSING-CODE-DECEMBER 2024 01/29/2025 174581HH REPLACEMENT FOR HANDHELD UNITS-CODE-DECEMBER 2024 $220,931.76Remit to: IRVINE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount
DELGADO II, EDWARD A 43149 01/15/2025 01/22 - 01/23/25 TRAVEL PER DIEM - 2025 CAL CITIES POLICY COMMITTEE $129.00 $497.89Remit to: MORENO VALLEY, CA FYTD:

DELTA DENTAL OF CALIFORNIA 43150 01/15/2025 BE006383146 EMPLOYEE DENTAL INSURANCE- PPO JANUARY 2025 $19,750.42 43151 01/15/2025 BE006383877 EMPLOYEE DENTAL INSURANCE- HMO JANUARY 2025 $2,980.91 $151,950.83Remit to: LOS ANGELES, CA FYTD:

DEPARTMENT OF CONSERVATION 248932 01/29/2025 4TH QTR 2024 SMI FEES REPORT-4TH QTR ENDING 12/31/24 $10,182.38 $24,252.93Remit to: SACRAMENTO, CA FYTD:

DEPARTMENT OF

ENVIRONMENTAL HEALTH
248893 01/22/2025 IN1034137 VECTOR CONTROL SERVICES OCT-DEC. 2024 $10,047.59 $38,673.63Remit to: RIVERSIDE, CA FYTD:

DIAMOND ENVIRONMENTAL

SERVICES, LP
248841 01/15/2025 0005784001 PORTABLE RESTROOM RENTAL-DAY OF THE DEAD 2024-PARKS MAINT
$5,817.71
01/15/2025 0005784021 PORTABLE RESTROOM RENTAL-DAY OF THE DEAD 2024 01/15/2025 0005848205 PORTABLE RESTROOM RENTAL-MORRISON PARK 01/15/2025 0005852255 PORTABLE RESTROOM RENTAL-SNOW DAY 2024 01/15/2025 0005893757 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR 01/15/2025 0005914767 PORTABLE RESTROOM RENTAL-POLICE DEPT 01/15/2025 0005916111 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CTR 01/15/2025 0005916112 PORTABLE RESTROOM RENTAL-WESTBLUFF PARK 248916 01/29/2025 0005907902 PORTABLE RESTROOM RENTAL-MORRISON PARK $940.38 $46,407.36Remit to: SAN MARCOS, CA FYTD:

DISH DBS CORPORATION 248842 01/15/2025 86557282/JAN25 SATELLITE TV-FIRE STATION 99-12/31/24-01/30/25 $164.42 $1,129.94Remit to: PALATINE, IL FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount
DOMINGUEZ, LANETTE 248906 01/22/2025 R25-186546 ANIMAL SERVICES REFUND ADOPTION FEES $68.00 $68.00Remit to: MORENO VALLEY, CA FYTD:

DOYLE, DONALD 248820 01/08/2025 R24-186166 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $20.00Remit to: WILDOMAR, CA FYTD:

DUNNING, ARIEL 43152 01/15/2025 10/24/24 TRAVEL PER DIEM & MILEAGE - 15TH ANNUAL ENERGY EVENT $136.06 $136.06Remit to: MORENO VALLEY, CA FYTD:

E.R. BLOCK PLUMBING &
HEATING, INC.
43095 01/08/2025 142501 SD BACKFLOW REPAIR - NOVEMBER 2024 - ZONE D, TR 19912, ID 22
$1,728.75
01/08/2025 142612 SD BACKFLOW REPAIR - DECEMBER 2024 - ZN 02 43153 01/15/2025 142468 BACKFLOW DEVICE TEST-PARKS MAINT $3,662.00 01/15/2025 142592 BACKFLOW DEVICE TEST-CITY HALL
01/15/2025 142617 BACKFLOW DEVICE TEST-PARKS MAINT
01/15/2025 142632 BACKFLOW DEVICE TEST-PARKS MAINT
43233 01/22/2025 141677 BACKFLOW DEVICE TEST-CITY HALL $960.00 01/22/2025 142466 SD BACKFLOW TESTING - NOVEMBER 2024
$51,247.60Remit to: RIVERSIDE, CA FYTD:

EAGLE PUMP SERVICES, INC. 43154 01/15/2025 20231127 ON-SITE LABOR CHARGES-PARKS MAINT $4,420.00 43234 01/22/2025 20231126 SD PUMP MAINTENANCE - DECEMBER 2024 $5,200.00 $16,237.03Remit to: CHINO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount

EASTERN MUNICIPAL WATER

DISTRICT
248789 01/02/2025 DEC-24 01/02/25 WATER CHARGES $19,406.18 248808 01/08/2025 WO 78402 PROJ. 801 0108 AGREEMENT PROCESSING FEE - TR 28871 LOTS 1-7
$871.00
248844 01/15/2025 DEC-24 01/15/25 WATER CHARGES $3,389.87 $3,618,686.67Remit to: LOS ANGELES, CA FYTD:

ELKINS, DEBORAH 43155 01/15/2025 DEC. 2024 INSTRUCTOR SERVICES - ADAPTIVE ZUMBA CLASS $103.80 $568.80Remit to: MORENO VALLEY, CA FYTD:

ENCO UTILITY SERVICES

MORENO VALLEY LLC
43051 01/02/2025 C24-27 HEACOCK NORTH OF HEMLOCK-VEHICLE HITS STREETLIGHT-MVU $11,438.18 01/02/2025 C24-31 29263 IRONWOOD-VEHICLE HITS STREETLIGHT-MVU 01/02/2025 INV69140 SOLAR SYSTEM INSPECTION
01/02/2025 INV69141 SOLAR SYSTEM INSPECTION
43292 01/29/2025 INV69616 SOLAR SYSTEM INSPECTION $1,515.00 01/29/2025 INV69617 SOLAR SYSTEM INSPECTION
01/29/2025 INV69618 SOLAR SYSTEM INSPECTION
01/29/2025 INV69619 SOLAR SYSTEM INSPECTION
01/29/2025 INV69620 SOLAR SYSTEM INSPECTION
$7,498,421.73Remit to: ANAHEIM, CA FYTD:

ENERGEIA USA 43052 01/02/2025 1369 INTEGRATED RESOURCES PLAN-9/1 TO 10/31/24-MVU $19,012.50 43293 01/29/2025 1386 INTEGRATED RESOURCE PLAN-11/1 TO 12/31/24-MVU $16,837.50 $90,202.50Remit to: DAVIS, CA FYTD:

ESCRIBE SOFTWARE LTD 248845 01/15/2025 9194 MEETINGS PRO APPLICATION LICENSES-TECH SVCS $343.16 $46,342.99Remit to: INDIANAPOLIS, IN FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount
ESQUIVEL, ALMA C. 43096 01/08/2025 1/11 - 1/15/25 TRAVEL PER DIEM - 2025 CAPPO CONFERENCE $387.00 $387.00Remit to: MORENO VALLEY, CA FYTD:

ESSENCE ENTERTAINMENT 43235 01/22/2025 12843 HOLIDAY CAROLERS-PARKS $995.00 $2,610.00Remit to: ORANGE, CA FYTD:

FAIR HOUSING COUNCIL OF
RIVERSIDE COUNTY, INC.
43097 01/08/2025 01 - JULY'24 LANDLORD/TENANT MEDIATION SVCS-CDBG $20,150.76 01/08/2025 02 - AUG'24 LANDLORD/TENANT MEDIATION SVCS-CDBG 01/08/2025 03 - SEPT'24 LANDLORD/TENANT MEDIATION SVCS-CDBG 01/08/2025 04 - OCT'24 LANDLORD/TENANT MEDIATION SVCS-CDBG 43158 01/15/2025 05 - NOV'24 LANDLORD/TENANT MEDIATION SVCS-CDBG $3,985.62 43294 01/29/2025 06 - DEC'24 LANDLORD/TENANT MEDIATION SVCS-CDBG $4,412.62 $42,514.23Remit to: RIVERSIDE, CA FYTD:

FALCON ENGINEERING
SERVICES, INC.
43236 01/22/2025 2024-11 801 0021 SR60/MORENO BEACH PH 2 $8,561.25 $84,332.00Remit to: CORONA, CA FYTD:

FAMILY SERVICE ASSOCIATION 43098 01/08/2025 01 - JULY'24 SENIOR NUTRITION PROGRAM FY 24/25 $14,127.67 01/08/2025 02 - AUG'24 SENIOR NUTRITION PROGRAM FY 24/25 01/08/2025 03 - SEPT-24 SENIOR NUTRITION PROGRAM FY 24/25 01/08/2025 04 - OCT'24 SENIOR NUTRITION PROGRAM FY 24/25 43159 01/15/2025 05 - NOV'24 SENIOR NUTRITION PROGRAM FY 24/25 $5,872.33 $20,000.00Remit to: MORENO VALLEY, CA FYTD:

FIFTH ASSET, INC DBA DEBTBOOK 43237 01/22/2025 DB2006173 DEBTBOOK ANNUAL LICENSE-FIN OPS $7,200.00 $7,200.00Remit to: CHARLOTTE, NC FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount
FIRST AMERICAN DATA CO, LLC 43160 01/15/2025 20251561224 ONLINE PROPERTY SUBSCRIPTION-DECEMBER 2024-CODE $500.00 $3,599.00Remit to: PASADENA, CA FYTD:

FLOCK GROUP INC. DBA FLOCK
SAFETY
43238 01/22/2025 INV-56247 ADDITIONAL TRIP-TECH SVCS $350.00 $564,000.00Remit to: ATLANTA, GA FYTD:

FORM PRINT COMPANY FPC

GRAPHICS
43295 01/29/2025 96284 CORRECTION NOTICE BOOKS-BUILDING & SAFETY $789.38 $1,555.53Remit to: RIVERSIDE, CA FYTD:

FORPRO INV COPR 248821 01/08/2025 PEN24-0152 80% REFUND OF FEES FOR EXTENSION OF TIME APPLICATION $2,888.80 $2,888.80Remit to: WEST COVINA, CA FYTD:

FOSS, ROXANNE 248822 01/08/2025 R24-184955 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: SUN CITY, CA FYTD:

FRAGOZO, MAYRA 248918 01/29/2025 1/13/25 TRAVEL - NATIONAL NOTARY ASSOCIATION TRAINING $124.90 $124.90Remit to: MORENO VALLEY, CA FYTD:

FREEDOM FOREVER LLC 248865 01/15/2025 BSO24-0605 MISCELLANEOUS SERVICES $315.52 $5,684.76Remit to: LAS VEGAS, NV FYTD:

FRIENDS OF THE MV SENIOR
CENTER
43161 01/15/2025 01 - NOV'24 MOVAN SENIOR TRANSPORTATION PROGRAM-NOVEMBER 2024 $15,420.72 43296 01/29/2025 02 - DEC'24 MOVAN SENIOR TRANSPORTATION PROGRAM-DECEMBER 2024 $14,744.16 $30,164.88Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount
FRONTIER COMMUNICATIONS 248790 01/02/2025 081095-5/DEC24 FOREIGN EXCHANGE BUS LISTING-MV UTILITY $12.66 248809 01/08/2025 051590-5/JAN25 COMMUNICATIONS SVCS-JANUARY 2025 $6,996.61 248846 01/15/2025 062221-5/JAN25 COMMUNICATIONS SVCS-12/28/24 - 01/27/25 $1,290.00 248919 01/29/2025 081095-5/JAN25 FOREIGN EXCHANGE BUS LISTING-MV UTILITY $12.66 $74,302.82Remit to: CINCINNATI, OH FYTD:

FUEL PROS, INC 43099 01/08/2025 0000076821 FUEL PUMP REPAIRS-CITY YARD $3,042.23 01/08/2025 0000076886 FUEL PUMP LEAK REPAIR-CITY YARD
$9,533.82Remit to: CHINO, CA FYTD:

FULL TRAFFIC MAINTENANCE
INC.
248810 01/08/2025 43040 SIGN MARKER, CHANNELIZER BASE-TRANSPORTATION $1,590.66 $9,678.15Remit to: CORONA, CA FYTD:

G3 QUALITY, INC 43162 01/15/2025 18821 PROJECT MANAGEMENT SVCS-DEC 2024-MAINT & OPS $5,082.56 $40,172.46Remit to: CERRITOS, CA FYTD:

GALACHE, ANGEL 43297 01/29/2025 REIMB. 1/24/25 TRAVEL REIMBURSEMENT - CALCITIES POLICY COMMITTEE

MEETING
$118.81
$1,163.88Remit to: MORENO VALLEY, CA FYTD:

GARDAWORLD 43239 01/22/2025 20626953 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY &

ANML SVCS
$542.76
$11,245.54Remit to: CHICAGO, IL FYTD:

GARON WYATT INVESTIGATIVE

SERVICES, LLC
43163 01/15/2025 001 INVESTIGATIVE SERVICES $6,005.04
$6,005.04Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount
GATHMAN, JON 248800 01/02/2025 FOS24-0020 REFUND FOR WITHDRAWN CO2 PERMIT-BUFFALO WILD WINGS $150.00 $150.00Remit to: DEFIANCE, OH FYTD:

GC BUFFET RESTAURANT LLC

DBA GOLDEN CORRAL
43053 01/02/2025 122024 CATERING SERVICES-POLICE DEPT $3,342.24 $3,342.24Remit to: MORENO VALLEY, CA FYTD:

GILLIS + PANICHAPAN
ARCHITECTS, INC.
43240 01/22/2025 108939J 803 0055 CORPORATE YARD OFFICE BUILDING F $7,230.00 $66,313.68Remit to: COSTA MESA, CA FYTD:

GLADWELL GOVERNMENTAL
SVCS, INC.
248847 01/15/2025 5579 ELECTRONIC RECORDS PROFESSIONAL SVCS-CITY CLERKS $1,240.00 01/15/2025 5604 RECORDS RETENTION LEGAL REVIEW-CITY CLERKS $2,560.00Remit to: LAKE ARROWHEAD, CA FYTD:

GO2ZERO STRATEGIES LLC. 43164 01/15/2025 2024338 PRINCIPAL/PROJECT MANAGER/PROJECT LEAD-PURCHASING $4,403.75 $32,885.00Remit to: IRWINDALE, CA FYTD:

GONZALEZ, ERLAN 248895 01/22/2025 1/29 - 1/31/25 TRAVEL PER DIEM - 2025 MAYORS & COUNCIL MEMBERS

ACADEMY
$215.00
$215.00Remit to: MORENO VALLEY, CA FYTD:

GRAY QUARTER INC 43165 01/15/2025 3426 PROFESSIONAL SVCS-DOCUSIGN/GWIZ SUPPORT-TECH SVCS $874.50 $34,343.50Remit to: ATASCADERO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount
GREENTECH LANDSCAPE, INC. 43298 01/29/2025 60835 SD LANDSCAPE ADDITIONAL WORK (MORENO) - NOVEMBER 2024
$3,629.62
01/29/2025 61089 SD LANDSCAPE ADDITIONAL WORK (MORENO) - DECEMBER 2024
$884,155.77Remit to: LOS ANGELES, CA FYTD:

GRID ALTERNATIVES 43166 01/15/2025 05A - ARI0011837 SOLAR ENERGY ASSISTANCE PROGRAM-OCTOBER 2024 $10,953.36 $33,176.27Remit to: RIVERSIDE, CA FYTD:

GUTIERREZ, CAROLINA 248866 01/15/2025 MVA080005640 REFUND PARKING CITATION FEE - DISMISSED $76.50 $76.50Remit to: HEMET, CA FYTD:

GVP VENTURES, INC DBA BOB

MURRAY & ASSOC
248791 01/02/2025 10872 PROFESSIONAL SVCS-EXECUTIVE RECRUITMENT-CITY CLERK $5,505.00 248848 01/15/2025 10913 PROFESSIONAL SVCS-EXECUTIVE RECRUITMENT-CITY CLERK $1,592.62 $51,195.83Remit to: ROSEVILLE, CA FYTD:

H & L CHARTER CO. INC. 43242 01/22/2025 30906 CHARTER BUS TO LB AQUARIUM OF THE PACIFIC-1/7/25-PARKS $3,800.00 $14,851.75Remit to: ONTARIO, CA FYTD:

HADDAD, RAYMOND 248867 01/15/2025 R25-186428 ANIMAL SERVICES REFUND ADOPTION FEES $25.00 248868 01/15/2025 R25-186457 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $100.00Remit to: RIVERSIDE, CA FYTD:

HEDGER, CHARLES 248823 01/08/2025 R24-184803 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount

HINDERLITER DE LLAMAS &

ASSOCIATES
248896 01/22/2025 SIN046357 CANNABIS MANAGEMENT PROGRAM- DECEMBER 2024 $10,000.00 $152,838.49Remit to: BREA, CA FYTD:

HR GREEN PACIFIC INC. 43244 01/22/2025 182490 801 0109 ADA CURB RAMP REMEDIATION $14,496.25 01/22/2025 183067 ON-CALL TRAFFIC ENGINEERING SERVICES
01/22/2025 183068 SENIOR ENGINEERING CONSULTANT SERVICES (LD)-DECEMBER 2024
$217,125.19Remit to: DES MOINES, IA FYTD:

HUERTA SOTO, YESENIA 248907 01/22/2025 R25-186398 ANIMAL SERVICES REFUND OTI FEES $119.00 $119.00Remit to: MORENO VALLEY, CA FYTD:

HUERTA, SEBASTIEN 248943 01/29/2025 DECEMBER 2024 MOVALEARNS PROGRAM STIPEND-DECEMBER 2024 $1,000.00 01/29/2025 NOVEMBER 2024 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2024 01/29/2025 OCTOBER 2024 MOVALEARNS PROGRAM STIPEND-OCTOBER 2024 01/29/2025 SEPTEMBER 2024 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2024 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

HUNTER CONSULTING INC. DBA

HCI ENVIRONMENTAL & ENG
43167 01/15/2025 39879 HAZARDOUS WASTE REMOVAL FOR PARKS & LANDSCAPE $817.63 43245 01/22/2025 40171 HAZARDOUS WASTE OIL REMOVAL FOR FLEET-CITY YARD $546.31 $14,544.89Remit to: CORONA, CA FYTD:

I PERMIT, LLC 248936 01/29/2025 BOM24-0577 REFUND PERMIT FEES CANCELLED - 13166 THISTLE BROOK DR $188.80 $380.32Remit to: WESTLAKE VILLAGE, CA FYTD:

IMEG CONSULTANTS CORP 43246 01/22/2025 20001409.00-18 HVAC SYSTEM REPLACEMENT-JAN. 25-PUBLIC SAFETY BLDG. $3,152.00 $18,103.33Remit to: ROCK ISLAND, IL FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount
IMMI TAX SERVICES, LLC 43300 01/29/2025 2587 BACKGROUND CHECKS - HUMAN RESOURCES/PARKS/CITY CNCL $308.00 $2,912.00Remit to: MORENO VALLEY, CA FYTD:

IMPREMEDIA OPERATING CO

LLC DBA LA OPINION
43168 01/15/2025 30370 PUBLIC NOTICE ADVERTISING-CDBG $941.00 $5,832.00Remit to: LOS ANGELES, CA FYTD:

INGRAM, CODY 248824 01/08/2025 R24-186163 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $20.00Remit to: MORENO VALLEY, CA FYTD:

INIT, EDWARD 43102 01/08/2025 SUMMER 2024 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT $505.00 $505.00Remit to: MORENO VALLEY, CA FYTD:

INLAND EMPIRE ECONOMIC

PARTNRSHP
43169 01/15/2025 657751 ANNUAL INVESTMENT-PUBLIC PARTNER MEMBERSHIP-FY 24/25- EDD
$7,500.00
$15,000.00Remit to: RIVERSIDE, CA FYTD:

INLAND EMPIRE PROPERTY

SERVICE, INC
43170 01/15/2025 40799 NUISANCE ABATEMENT SVCS-APN 488-210-031-FIRE PREV $645.00 $208,455.50Remit to: MORENO VALLEY, CA FYTD:

INNOVATIVE FIRE PROTECTION 248801 01/02/2025 FRA24-0205 REFUND FOR WITHDRAWN PERMIT-RANCHO BELAGO APTS/NO

PLAN CK
$106.00
$106.00Remit to: SANTEE, CA FYTD:

INSTAGRID, INC. 43302 01/29/2025 SO-20250500015 EXTERNAL BATTERY PACKS-PW $24,794.57 $24,794.57Remit to: LATHAM, NY FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount

INTEGRATED CARE
COMMUNITIES INC.
248825 01/08/2025 2004262.047 CONFERENCE & REC. CTR. RENTAL DEPOSIT REFUND $864.75 $864.75Remit to: MORENO VALLEY, CA FYTD:

INTERPRETERS UNLIMITED 43054 01/02/2025 408805 LANGUAGE INTERPRETATION SERVICES-PHONE-NOVEMBER 2024
$45.75
$65.25Remit to: SAN DIEGO, CA FYTD:

INTERSTATE GAS SUPPLY INC 248908 01/22/2025 CAUUTOCT24 REFUND UTILITY USER TAX PAYMENT MEANT FOR DIFFERENT CITY
$37.65
$37.65Remit to: DUBLIN, OH FYTD:

INTERWEST CONSULTING
GROUP, INC.
43303 01/29/2025 741362 PLAN CHECK SVCS-PEN21-0290/1-PACIFIC INVESTMENTS-SEPT 2024
$241.50
$137,654.78Remit to: LOVELAND, CO FYTD:

JAMES CHAN RENTAL PROPERTY
, JAMES CHAN
248869 01/15/2025 BL#28287-YR2024 REFUND OF OVERPAYMENT FOR BL#28287 $65.00 $65.00Remit to: ROWLAND HEIGHTS, CA FYTD:

JIMENEZ, LAUNA L. 248920 01/29/2025 2/5 - 2/7/25 TRAVEL PER DIEM & MILEAGE - 2025 CITY MANAGER'S

CONFERENCE
$223.40
$594.88Remit to: MORENO VALLEY, CA FYTD:

JMG SECURITY SYSTEMS INC. 248802 01/02/2025 FAL24-0078 REFUND FOR WITHDRAWN PERMIT-PACIFIC KILN 14730 PLAN CK/INSPECT.
$382.00
$382.00Remit to: FOUNTAIN VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount
JOHNSON , TRACY 43172 01/15/2025 DEC. 2024 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $280.80 $2,581.20Remit to: MORENO VALLEY, CA FYTD:

JOSEPH M. BAKER JR. DBA

SPORTIQUE SCREEN PRINTING
43173 01/15/2025 54182 BEAUTIFY MOVAL PROGRAM T-SHIRTS $1,907.91 $17,362.39Remit to: RIVERSIDE, CA FYTD:

JTB SUPPLY CO., INC. 43304 01/29/2025 114443 TRAFFIC SIGNAL MAINT SUPPLIES-TRANSPORTATION $2,197.25 $27,682.32Remit to: ORANGE, CA FYTD:

JUNIOR LEAGUE OF RIVERSIDE 43103 01/08/2025 01 - JULY 2024 DIAPER BANK OF THE INLAND EMPIRE-CDBG $11,151.93 01/08/2025 02 - AUG 2024 DIAPER BANK OF THE INLAND EMPIRE-CDBG 01/08/2025 03 - SEPT 2024 DIAPER BANK OF THE INLAND EMPIRE-CDBG 01/08/2025 04 - OCT 2024 DIAPER BANK OF THE INLAND EMPIRE-CDBG 01/08/2025 05 - NOV 2024 DIAPER BANK OF THE INLAND EMPIRE-CDBG 43305 01/29/2025 06 - DEC 2024 DIAPER BANK OF THE INLAND EMPIRE-CDBG $362.10 $14,711.48Remit to: RIVERSIDE, CA FYTD:

KELLEHER, SEAN 43306 01/29/2025 2/5 - 2/7/25 TRAVEL PER DIEM - 2025 CITY MANAGER'S CONFERENCE $215.00 $593.53Remit to: MORENO VALLEY, CA FYTD:

KERENYI, CYNTHIA 248826 01/08/2025 R24-186117 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MENIFEE, CA FYTD:

KEYSER MARSTON ASSOCIATES,
INC.
43174 01/15/2025 0039349 PROFESSIONAL SVCS-EUCALYPTUS AVE-DECEMBER 2024-EDD $6,771.25 $6,771.25Remit to: SAN RAFAEL, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount
KITTELSON & ASSOCIATES, INC 43248 01/22/2025 0151668 810 0025 TRANSPORTATION DEMAND MANAGEMENT (TDM) PLAN
$3,726.34
43307 01/29/2025 0152517 810 0025 TRANSPORTATION DEMAND MANAGEMENT (TDM) PLAN
$9,753.21
$13,479.55Remit to: CHICAGO, IL FYTD:

KNORR SYSTEMS, INC 248849 01/15/2025 252813 CELEBRATION PARK SMA PARTS BOX-PARKS MAINT $2,398.51 $4,733.44Remit to: SANTA ANA, CA FYTD:

KONICA MINOLTA BUSINESS

SOLUTIONS, USA
43308 01/29/2025 46247406 COPIERS USAGE-CITY WIDE-DECEMBER 2024 $13,126.72 01/29/2025 46247407 COPIERS C650I/C550I/BIZ360I-CITY WIDE $105,013.76Remit to: PASADENA, CA FYTD:

KTU+A 43055 01/02/2025 36761 PARKS MASTER PLAN PROJECT SERVICES-NOVEMBER 2024 $562.50 $8,251.25Remit to: SAN DIEGO, CA FYTD:

LADAYU CONSULTING GROUP 43249 01/22/2025 11-2023-108 SENIOR ENGINEER CONSULTANT SERVICES (LD)-DECEMBER 2024 $880.00 $16,480.00Remit to: PALOS VERDES ESTATES, CA FYTD:

LEIVAS, INC. DBA. LEIVAS

LIGHTING
43104 01/08/2025 1011535 SD LANDSCAPE LIGHT/ELECTRICAL INSPECTION - JANUARY 2024 $2,450.00 01/08/2025 1011536 SD LANDSCAPE LIGHT/ELECTRICAL INSPECTION - FEBRUARY 2024 01/08/2025 1011537 SD LANDSCAPE LIGHT/ELECTRICAL INSPECTION - MARCH 2024 01/08/2025 1011538 SD LANDSCAPE LIGHT/ELECTRICAL INSPECTION - APRIL 2024 01/08/2025 1011539 SD LANDSCAPE LIGHT/ELECTRICAL INSPECTION - MAY 2024 01/08/2025 1011540 SD LANDSCAPE LIGHT/ELECTRICAL INSPECTION - JUNE 2024 01/08/2025 1011541 SD LANDSCAPE LIGHT/ELECTRICAL INSPECTION - JULY 2024 $2,450.00Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount
LEMOINE, JUSTIN 248870 01/15/2025 MVA080005427 REFUND PARKING CITATION FEE - DISMISSED $57.50 $57.50Remit to: MORENO VALLEY, CA FYTD:

LIBRARY SYSTEMS & SERVICES,
LLC
43250 01/22/2025 INV002595 LIBRARY GRANT-LITERACY-DECEMBER 2024 $4,556.92 01/22/2025 INV002598 LIBRARY GRANT-ZIP BOOKS-DECEMBER 2024 $1,738,889.71Remit to: ROCKVILLE, MD FYTD:

LIEBERT, CASSIDY, WHITMORE 248850 01/15/2025 280397 LEGAL SERVICES-MO140-00023 $4,263.00 01/15/2025 282629 LEGAL SERVICES-MO140-00023
01/15/2025 282630 LEGAL SERVICES-MO140-00001
248921 01/29/2025 279793 LEGAL SERVICES-MO140-00001 $445.50 $11,785.50Remit to: LOS ANGELES, CA FYTD:

LOPEZ, ALLEN 248811 01/08/2025 1/11 - 1/15/25 TRAVEL PER DIEM & MILEAGE - 2025 CAPPO CONFERENCE $421.16 $421.16Remit to: MORENO VALLEY, CA FYTD:

LORIA, ROXANA 43105 01/08/2025 1/11 - 1/15/25 TRAVEL PER DIEM - 2025 CAPPO CONFERENCE $387.00 $387.00Remit to: MORENO VALLEY, CA FYTD:

M & J ENTERPRISES INC. DBA

TRAVELING TIDE POOLS
43106 01/08/2025 122024 JOLLY JUMPS-POLAR EXPRESS BOUNCE HOUSE W/ SLIDE - R.C.

SHERIFF
$565.00
$2,062.00Remit to: TEMECULA, CA FYTD:

M. BREY ELECTRIC, INC. 43107 01/08/2025 9490 REMOVE/INSTALL NEW URINALS - FAIRWAY & RIDGECREST

PARK RESTROOMS
$11,327.00
$1,688,325.95Remit to: BEAUMONT, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount

MARCH JOINT POWERS

AUTHORITY
248851 01/15/2025 62618 GAS CHARGES-M.A.R.B. BUILDING 938-SEP. 2024 $242.29 01/15/2025 62625 GAS CHARGES-M.A.R.B. BUILDING 823-SEP. 2024 01/15/2025 62630 GAS CHARGES-M.A.R.B. BUILDING 938-OCT. 2024 01/15/2025 62637 GAS CHARGES-M.A.R.B. BUILDING 823-OCT. 2024 01/15/2025 62642 GAS CHARGES-M.A.R.B. BUILDING 938-NOV. 2024 01/15/2025 62649 GAS CHARGES-M.A.R.B. BUILDING 823-NOV. 2024 $500.50Remit to: RIVERSIDE, CA FYTD:

MARIPOSA LANDSCAPES, INC. 43176 01/15/2025 111782 SD LANDSCAPE ADDITIONAL WORK (WQB) - DECEMBER 2024 $2,590.42 01/15/2025 111786 SD LANDSCAPE ADDITIONAL WORK (NORTH) - DECEMBER 2024 - ZN 08
01/15/2025 111787 SD LANDSCAPE ADDITIONAL WORK (NORTH) - DECEMBER 2024 - ZN 02
$185,951.91Remit to: IRWINDALE, CA FYTD:

MARTINEZ, CARLOS 248827 01/08/2025 R24-185976 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $853.50Remit to: PERRIS, CA FYTD:

MC DUFF/ DANIELS, INC 248871 01/15/2025 BL#14321-YR2024 REFUND OF OVERPAYMENT FOR BL#14321 $19.45 $19.45Remit to: SANTA ANA, CA FYTD:

MCAVOY & MARKHAM
ENGINEERING AND SALES. CO.
43057 01/02/2025 17164 METERS FOR INVENTORY STOCK - MVU $21,986.60 $214,983.83Remit to: IRVINE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount
MCR INNOVATIONS, INC. DBA

ADVANTAGE BUSINESS EQUIP
43177 01/15/2025 94986 WYCOM SERVICE CONTRACT IMAGE ARCHIVE-TECH SVCS $749.60 43251 01/22/2025 95016 WYCOM FLASH CHANGE-TECH SVCS $474.10 $1,223.70Remit to: CERRITOS, CA FYTD:

MCVEY, BRIANA 248828 01/08/2025 R24-185896 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: ESCONDIDO, CA FYTD:

MEJIA, AIDA 248872 01/15/2025 MVA080004195 REFUND PARKING CITATION FEE - DISMISSED $57.50 $57.50Remit to: COLTON, CA FYTD:

MELGOZA, ANTONIO 248873 01/15/2025 MVA040048019 REFUND PARKING CITATION FEE - DISMISSED $57.50 $57.50Remit to: RIVERSIDE, CA FYTD:

MENGISTU, YESHIALEM 43058 01/02/2025 DEC. 2024 MILEAGE REIMBURSEMENT - DECEMBER 2024 $152.09 $908.52Remit to: MORENO VALLEY, CA FYTD:

MERCHANTS BUILDING
MAINTENANCE, LLC.
43312 01/29/2025 848558 REFRIGERATOR CLEANING AT VARIOUS CITY FACILITIES $1,275.00 $622,223.09Remit to: MONTEREY PARK, CA FYTD:

MGT IMPACT SOLUTIONS, LLC 43179 01/15/2025 60359 SB 90 MANDATED COST FILING SERVICES (50%) $4,437.50 $4,437.50Remit to: TAMPA, FL FYTD:

MICHAEL BAKER

INTERNATIONAL, INC
43180 01/15/2025 1224427 803 0051 CONF. & REC. CENTER LIGHTING DESIGN PROJECT $20,298.43 43313 01/29/2025 1236847 803 0051 CONF. & REC. CENTER LIGHTING DESIGN PROJECT $3,046.00 $2,323,921.23Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount
MIDWEST VETERINARY SUPPLY 43181 01/15/2025 24079855-100 ANIMAL MEDICAL SUPPLIES/VACCINES $3,314.67 43254 01/22/2025 24079855-050 ANIMAL MEDICAL SUPPLIES/VACCINES $199.40 $21,178.45Remit to: LAKEVILLE, MN FYTD:

MISSION LINEN SUPPLY, INC. 43182 01/15/2025 522676512 LINEN RENTAL SERVICES $496.31 01/15/2025 522721032 LINEN RENTAL SERVICES
01/15/2025 522977913 LINEN RENTAL SERVICES
01/15/2025 523021659 LINEN RENTAL SERVICES
01/15/2025 523061373 LINEN RENTAL SERVICES
43255 01/22/2025 523101813 LINEN RENTAL SERVICES $122.99 $5,257.69Remit to: SANTA BARBARA, CA FYTD:

MMVR HOMEOWNERS

ASSOCIATION
248829 01/08/2025 2004261.047 CONFERENCE & REC. CTR. RENTAL DEPOSIT REFUND $115.25 $115.25Remit to: RANCHO CUCAMONGA, CA FYTD:

MOHAN, BRIAN 43314 01/29/2025 2/5 - 2/7/25 TRAVEL PER DIEM - 2025 CITY MANAGER'S CONFERENCE $215.00 $731.00Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY COMMUNITY

VET CARE
43060 01/02/2025 NOV. 2024 VETERINARY SERVICES-MV ANIMAL SHELTER/NOVEMBER 2024 $24,792.75 43315 01/29/2025 DEC. 2024 VETERINARY SERVICES-MV ANIMAL SHELTER/DECEMBER 2024 $23,849.41 $191,716.94Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY FRIENDS OF

THE LIBRARY
43316 01/29/2025 DECEMBER 2024 PASS THROUGH FUNDS 12/1-12/31/24 $1,095.17 $10,537.02Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount

MORENO VALLEY MALL

HOLDING, LLC
43061 01/02/2025 JAN. 2025 RENT JANUARY 2025 RENT PAYMENT FOR SP. 2078-M.V. LIBRARY BRANCH
$6,874.54
43317 01/29/2025 FEB. 2025 RENT FEBRUARY 2025 RENT PAYMENT FOR SP. 2078-M.V. LIBRARY BRANCH
$6,874.54
$54,996.32Remit to: MORENO VALLEY, CA FYTD:

MULLEN, ASHLEY 248909 01/22/2025 R24-185841 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

MUNOZ, ARIEL 43109 01/08/2025 REIMB. 11/14/24 TRAVEL MILEAGE - 2024 CACEO CODE CONFERENCE $89.78 $304.78Remit to: MORENO VALLEY, CA FYTD:

NAMEKATA, JAMES 43183 01/15/2025 DEC. 2024 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $280.80 $2,581.20Remit to: RIVERSIDE, CA FYTD:

NGUYEN, CLEMENT BA DUONG 43186 01/15/2025 DEC. 2024 INSTRUCTOR SERVICES - VOVINAM MARTIAL ARTS CLASSES $264.60 $2,763.60Remit to: BEAUMONT, CA FYTD:

NORWOOD, DEENA 248830 01/08/2025 R24-186171 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MISSION VIEJO, CA FYTD:

NOWLIN FENCE, INC 248874 01/15/2025 BL#17913-YR2024 REFUND OF OVERPAYMENT FOR BL#17913 $71.00 $71.00Remit to: ANAHEIM, CA FYTD:

NPG INC, DBA GOLDSTAR

ASPHALT PRODUCTS
43257 01/22/2025 30309 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $574.85 01/22/2025 30675 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $11,283.77Remit to: PERRIS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount
O J INSULATION, L P 248875 01/15/2025 BL#04889-YR2024 REFUND OF OVERPAYMENT FOR BL#04889 $62.70 $62.70Remit to: AZUSA, CA FYTD:

OCEGUEDA, ALMA 248937 01/29/2025 PEN24-0018 REFUND 40% OF FEES PAID-ADMINISTR. PLOT PLAN FOR

SHED/WITHDRAWN
$340.00
$340.00Remit to: MORENO VALLEY, CA FYTD:

OPERATION SAFEHOUSE, INC. 43187 01/15/2025 1 - (JUL. 2024) CDBG SUBRECIPIENT PAYMENT-EMERGENCY SHELTER FOR

YOUTH PROGRAM
$6,247.35
01/15/2025 2 - (AUG. 2024) CDBG SUBRECIPIENT PAYMENT-EMERGENCY SHELTER FOR

YOUTH PROGRAM
01/15/2025 3 - (SEP. 2024) CDBG SUBRECIPIENT PAYMENT-EMERGENCY SHELTER FOR

YOUTH PROGRAM
01/15/2025 4 - (OCT. 2024) CDBG SUBRECIPIENT PAYMENT-EMERGENCY SHELTER FOR

YOUTH PROGRAM
01/15/2025 5 - (NOV. 2024) CDBG SUBRECIPIENT PAYMENT-EMERGENCY SHELTER FOR

YOUTH PROGRAM
$9,746.84Remit to: RIVERSIDE, CA FYTD:

ORANGE SIGN COMPANY, LLC 43188 01/15/2025 3519 PUBLIC HEARING SIGN & POSTING/REMOVAL SERVICES $329.20 $1,413.85Remit to: RIVERSIDE, CA FYTD:

ORANGE, CRYSTAL 248831 01/08/2025 2004264.047 TOWNGATE COMM. CTR. DEPOSIT REFUND $241.79 $483.58Remit to: PERRIS, CA FYTD:

PACIFIC COAST ELEVATOR

CORPORATION DBA AMTECH
ELEV
43110 01/08/2025 DVB21860001 STATE ANNUAL ELEVATOR TESTING-EMERGENCY OPS CENTER $1,900.00 $3,400.00Remit to: PASADENA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount

PACIFIC PRODUCTS AND

SERVICES LLC
248792 01/02/2025 35198 3/8" STEEL JUMBO HEAD DRIVE RIVETS $3,835.90 $39,538.33Remit to: ANAHEIM, CA FYTD:

PAPE MATERIAL HANDLING, INC 248876 01/15/2025 BL#43482-YR2024 REFUND OF OVERPAYMENT FOR BL#43482 $336.00 $336.00Remit to: MORENO VALLEY, CA FYTD:

PAPER RECYCLING AND

SHREDDING SPECIALISTS
248922 01/29/2025 591147 SHREDDING SERVICES DECEMBER 2024-MULTIPLE LOCATIONS $740.00 $5,355.00Remit to: SAN DIMAS, CA FYTD:

PATEL, CHINTU 248877 01/15/2025 MVU-2774 REFUND FOR METER INSTALLATIONS - APOLLO IV

DEVELOPMENT GROUP LLC
$5,072.00
$5,072.00Remit to: ESCONDIDO, CA FYTD:

PATEL, DILAN 248803 01/02/2025 FRA24-0225 REFUND FOR WITHDRAWN PERMIT-TRU BY HILTON M.V. $106.00 $106.00Remit to: COACHELLA, CA FYTD:

PATRICK BARWINSKI DBA

BARWINSKI DESIGN
43111 01/08/2025 MVCRCAR002 2 OF 2 PAYMENTS-CRC AR ANIMATION-PARKS $18,000.00 $71,700.00Remit to: MORENO VALLEY, CA FYTD:

PEDROGO, FELICIA 248938 01/29/2025 BFT24-0517 REFUND - PROCESSING ERROR - 16594 LIBRA LN $802.00 $802.00Remit to: MISSION VIEJO, CA FYTD:

PENINSULA PLASTICS LIMITED

DBA NOVA PRODUCTS
248852 01/15/2025 8500060846 2-GALLON FOOD WASTE BINS (SB 1383) $9,732.60 $9,732.60Remit to: FORT ERIE, ON FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount
PEPE'S TOWING 43259 01/22/2025 25-0118-51784 RO 16087/EMERGENCY TOWING SERVICES FOR FLEET VEHICLES $65.00 $2,331.00Remit to: MORENO VALLEY, CA FYTD:

PERCEPTIVE ENTERPRISES, INC. 43260 01/22/2025 4082 LABOR COMPLIANCE MONITORING SVCS FOR PCS PROJECTS/OCT.-DEC. 2024
$1,611.00
43318 01/29/2025 4081 PROFESSIONAL DBE/CPR CONSULTING SERVICES $1,581.00 43319 01/29/2025 4047 LABOR COMPLIANCE MONITORING SVCS FOR PCS PROJECTS/SEP. 2024
$291.00
$10,038.00Remit to: LOS ANGELES, CA FYTD:

PHILLIPS FEED SERIVCE, INC 43112 01/08/2025 34641200 DOG FOOD FOR M.V. ANIMAL SHELTER $894.99 43189 01/15/2025 34667739 ANIMAL FOOD FOR M.V. ANIMAL SHELTER $2,970.75 43261 01/22/2025 34682599 DOG/PUPPY FOOD FOR M.V. ANIMAL SHELTER $2,098.29 $28,625.56Remit to: EASTON, PA FYTD:

PORTER, STARLA 248878 01/15/2025 MVA080004456 REFUND PARKING CITATION FEE - DISMISSED $57.50 $57.50Remit to: RIVERSIDE, CA FYTD:

PRECISION SURVEY SUPPLY LLC 43062 01/02/2025 19958 RTC360 FLASH DRIVE - 256 GB $1,254.75 $114,783.55Remit to: RANCHO CUCAMONGA, CA FYTD:

PROFESSIONAL

COMMUNICATIONS NETWORK
PCN
248812 01/08/2025 224000363 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM $431.54 $3,427.47Remit to: RIVERSIDE, CA FYTD:

PROFORMA PRINTING

CORPORATION
248879 01/15/2025 BL#40524-YR2024 REFUND OF OVERPAYMENT FOR BL#40524 $99.99 $99.99Remit to: SANTA ANA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount

PROMONTORY PARK MORENO

VALLEY OWNERS ASSOCIATION
248910 01/22/2025 2004276.047 CONFERENCE & REC. CTR. RENTAL DEPOSIT REFUND $120.90 $120.90Remit to: CORONA, CA FYTD:

PROMONTORY POINTE

HOMEOWNERS ASSOCIATION
248911 01/22/2025 2004275.047 CONFERENCE & REC. CTR. RENTAL DEPOSIT REFUND $115.25 $115.25Remit to: CORONA, CA FYTD:

PTS COMMUNICATIONS INC 43262 01/22/2025 2131117 PAY PHONE SERVICES-JAN. 2025 $133.00 $931.00Remit to: SAN RAMON, CA FYTD:

QUADIENT LEASING USA, INC. 43113 01/08/2025 Q1572894 MAIL MACHINE LEASE FEES $1,193.55 $3,580.65Remit to: DALLAS, TX FYTD:

RAMIREZ, ROBERT 248939 01/29/2025 PEN25-0002 REFUND FOR PLOT PLAN ADMINISTRATIVE FEE INVOICED/PAID

IN ERROR
$850.00
$850.00Remit to: GLENDALE, CA FYTD:

RAMOS, ROBERTO 43190 01/15/2025 DEC. 2024 INSTRUCTOR SERVICES-AMAZING MARTIAL ARTS & TAE KWON

DO CLASSES
$737.10
$7,654.50Remit to: MORENO VALLEY, CA FYTD:

RD SYSTEMS, INC. 43114 01/08/2025 101938 NEW CARD TEMPLATES FOR HUMAN RESOURCES $780.00 43320 01/29/2025 37398 S2 CARD READER INSTALL/2ND FLR LACTATION ROOM-CITY HALL $8,413.74 $124,384.28Remit to: TUSTIN, CA FYTD:

RE ASTORIA 2 LLC 43191 01/15/2025 2024_12_RE_AST 2 RENEWABLE ENERGY-MV UTILITY-NOVEMBER 2024 $14,388.35 $170,622.60Remit to: SAN FRANCISCO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 43192 01/15/2025 04L6703657388 WATER DISPENSER UNIT RENTAL-FIRE STATION 58 $982.33 01/15/2025 04L6703657389 WATER DISPENSER UNIT RENTAL-FIRE STATION 99 01/15/2025 04L6703657393 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 01/15/2025 04L6703657396 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 01/15/2025 04L6703657399 WATER DISPENSER UNIT RENTAL-FIRE STATION 6 01/15/2025 04L6703657401 WATER DISPENSER UNIT RENTAL-SENIOR CENTER 01/15/2025 04L6703657403 WATER DISPENSER UNIT RENTAL-FIRE STATION 48 01/15/2025 04L6703657407 WATER DISPENSER UNIT RENTAL-CRC 01/15/2025 04L6703657409 WATER DISPENSER UNIT RENTAL-ANNEX 1 01/15/2025 04L6703657410 WATER DISPENSER UNIT RENTAL-ANNEX 1 01/15/2025 04L6703657413 WATER DISPENSER UNITS (3) RENTAL-BERC 01/15/2025 04L6703658235 WATER DISPENSER UNIT RENTAL-PSB HALLWAY KITCHEN 01/15/2025 04L6703658237 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 01/15/2025 04L6703658271 WATER DISPENSER UNIT RENTAL-CITY YARD SANTIAGO OFFICE 01/15/2025 04L6703658273 WATER DISPENSER UNIT RENTAL-FIRE STATION 91 01/15/2025 04L6703658274 WATER DISPENSER UNIT RENTAL-MAIN LIBRARY 01/15/2025 04L6703660049 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS PW AREA 01/15/2025 04L6703660050 WATER DISPENSER UNIT RENTAL-CITY HALL DEV SVCS AREA 01/15/2025 04L6703660052 WATER DISPENSER UNIT RENTAL-CITY HALL LOBBY 01/15/2025 04L6703660053 WATER DISPENSER UNIT RENTAL-CITY HALL CITY CLERK AREA 01/15/2025 04L6703660054 WATER DISPENSER UNIT RENTAL-CITY HALL COUNCIL CHAMBER 01/15/2025 04L6703660056 WATER DISPENSER UNIT RENTAL-CITY HALL BREAKROOM 01/15/2025 04L6703660057 WATER DISPENSER UNIT RENTAL-CITY YARD 01/15/2025 04L6703660060 WATER DISPENSER UNIT RENTAL-RAINBOW RIDGE 01/15/2025 04L6703686057 WATER DISPENSER UNIT RENTAL-EOC 01/15/2025 04L6703686058 WATER DISPENSER UNIT RENTAL-VAL VERDE (RED MAPLE) SITE 01/15/2025 04L6705245066 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 01/15/2025 04L6706250064 WATER DISPENSER UNIT RENTAL-FIRE STATION 2

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 43192 01/15/2025 04L6708133234 WATER DISPENSER UNIT RENTAL-EOC $982.33 01/15/2025 04L6708484849 WATER DISPENSER UNIT RENTAL-FIRE STATION 65 01/15/2025 04L6709135123 WATER DISPENSER UNIT RENTAL-EOC 43263 01/22/2025 05A0035449305 BOTTLED WATER & DELIVERY FEE-CREEKSIDE

ELEMENTARY/CHILD CARE
$76.12
01/22/2025 05A6706999083 BOTTLED WATER & DELIVERY FEE-SUNNYMEAD

ELEMENTARY/CHILD CARE
$9,763.60Remit to: LOUISVILLE, KY FYTD:

RED MAPLE TOWERS, LLC ,

JAMES CHAN
248880 01/15/2025 BL#29975-YR2024 REFUND OF OVERPAYMENT FOR BL#29975 $84.10 $84.10Remit to: MORENO VALLEY, CA FYTD:

REGALADO, BLANCA E 43193 01/15/2025 DEC. 2024 INSTRUCTOR SERVICES-FOLKLORIC DANCE ADULT & YOUTH

CLASSES
$861.60
$5,757.60Remit to: LAKE ELSINORE, CA FYTD:

RENZ, ASHLEIGH 43115 01/08/2025 FALL 2024 - 2 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT $1,020.00 $4,950.08Remit to: MORENO VALLEY, CA FYTD:

RHYTHM TECH PRODUCTIONS,
LLC
43116 01/08/2025 1505 AUDIO & VIDEO TECH SVCS FOR NATL. APPRENTICESHIP EXPO 11/19/24
$925.00
$51,534.04Remit to: COLTON, CA FYTD:

RIVERA, JASMIN 248899 01/22/2025 1/28 - 1/31/25 TRAVEL PER DIEM - 2025 MAYORS & COUNCIL MEMBERS

ACADEMY
$268.75
$560.01Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount

RIVERSIDE AREA RAPE CRISIS
CENTER
43194 01/15/2025 1 - (JUL. 2024) CDBG SUBRECIPIENT PAYMENT-BUILDING SAFE COMMUNITIES

PROGRAM
$4,868.18
01/15/2025 2 - (AUG. 2024) CDBG SUBRECIPIENT PAYMENT-BUILDING SAFE COMMUNITIES

PROGRAM
01/15/2025 3 - (SEP. 2024) CDBG SUBRECIPIENT PAYMENT-BUILDING SAFE COMMUNITIES

PROGRAM
01/15/2025 4 - (OCT. 2024) CDBG SUBRECIPIENT PAYMENT-BUILDING SAFE COMMUNITIES

PROGRAM
$12,127.90Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY OFFICE OF

EDUCATION
248923 01/29/2025 2025 / 1233 TRANSLATION SERVICES-CITY COUNCIL MEETINGS $285.00 $3,947.99Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY SHERIFF-

PSEC UNIT
248900 01/22/2025 PE0000002255 PSEC RADIO SUBSCRIPTIONS-ANIMAL SERVICES 11/1-11/30/24 $3,428.73 01/22/2025 PE0000002256 PSEC RADIO SUBSCRIPTIONS-CODE 11/1-11/30/24 01/22/2025 PE0000002257 PSEC RADIO SUBSCRIPTIONS-PARK RANGERS 11/1-11/30/24 $20,070.73Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE MEDICAL CLINIC 43063 01/02/2025 7000183-12/18/24 OCCUPATIONAL MEDICINE SERVICES & DRUG SCREENINGS $1,405.00 43321 01/29/2025 7000183-01/07/25 OCCUPATIONAL MEDICINE SERVICES & DRUG SCREENINGS JAN 2025
$680.00
$21,875.00Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE UNIVERSITY HEALTH

SYSTEMS - MEDICAL CTR
43195 01/15/2025 RSO-MV 2024-12 HC SAFE CLINIC EXAMS - DECEMBER 2024 $3,600.00 $42,800.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount
RMG COMMUNICATIONS 248854 01/15/2025 1936 COMMUNICATION SERVICES - WRITING AND COPY EDITING $612.50 $6,212.50Remit to: FALLBROOK, CA FYTD:

ROADPOST USA INC DBA

BLUECOSMO
43064 01/02/2025 BU01743550 SATELLITE PHONE SERVICE PLAN-FIRE/OEM $1,673.75 $18,383.49Remit to: SEATTLE, WA FYTD:

ROBERT HALF INTERNATIONAL,
INC.
43118 01/08/2025 64394901 TEMP EMPLOYMENT SERVICE-W/E 12/06/24- J COLBERT $4,346.40 01/08/2025 64394955 TEMP EMPLOYMENT SERVICE-W/E 12/06/24- M AQUINO 43196 01/15/2025 64389624 TEMP EMPLOYMENT SERVICE-W/E 11/29/24- M OBANDO $17,806.80 01/15/2025 64402910 TEMP EMPLOYMENT SERVICE-W/E 12/06/24- M OBANDO 01/15/2025 64422144 TEMP EMPLOYMENT SERVICE-W/E 12/13/24- J COLBERT 01/15/2025 64431266 TEMP EMPLOYMENT SERVICE-W/E 12/13/24- M AQUINO 01/15/2025 64443573 TEMP EMPLOYMENT SERVICE-W/E 12/13/24- M OBANDO 01/15/2025 64458604 TEMP EMPLOYMENT SERVICE-W/E 12/20/24- M AQUINO 01/15/2025 64458605 TEMP EMPLOYMENT SERVICE-W/E 12/20/24- J COLBERT $39,077.28Remit to: LOS ANGELES, CA FYTD:

RUVALCABA, JORGE GERARDO 43119 01/08/2025 REIMB. 11/14/24 TRAVEL MILEAGE - 2024 CACEO CODE CONFERENCE $85.09 $300.09Remit to: MORENO VALLEY, CA FYTD:

SAHAGUN, ARACELI 43120 01/08/2025 1/11 - 1/15/25 TRAVEL PER DIEM - 2025 CAPPO CONFERENCE $1,287.00 01/08/2025 FALL 2024 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT $2,187.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount

SC COMMERCIAL LLC DBA SC
FUELS
43121 01/08/2025 IN-0000035450 FUEL FOR CITY VEHICLES & EQUIPMENT $15,874.47 01/08/2025 IN-0000037038 FUEL FOR CITY VEHICLES & EQUIPMENT 01/08/2025 IN-0000037958 FUEL FOR CITY VEHICLES & EQUIPMENT 01/08/2025 IN-0000040080 FUEL FOR CITY VEHICLES & EQUIPMENT 01/08/2025 IN-0000042789 FUEL FOR CITY VEHICLES & EQUIPMENT 01/08/2025 IN-0000043420 FUEL FOR CITY VEHICLES & EQUIPMENT 01/08/2025 IN-0000045248 FUEL FOR CITY VEHICLES & EQUIPMENT 43198 01/15/2025 IN-0000022965 FUEL FOR CITY VEHICLES & EQUIPMENT $19,972.25 01/15/2025 IN-0000027884 FUEL FOR CITY VEHICLES & EQUIPMENT 01/15/2025 IN-0000034450 FUEL FOR CITY VEHICLES & EQUIPMENT 01/15/2025 IN-0000045997 FUEL FOR CITY VEHICLES & EQUIPMENT 01/15/2025 IN-0000047635 FUEL FOR CITY VEHICLES & EQUIPMENT 01/15/2025 IN-0000049543 FUEL FOR CITY VEHICLES & EQUIPMENT 01/15/2025 IN-0000049958 FUEL FOR CITY VEHICLES & EQUIPMENT 01/15/2025 IN-0000051017 FUEL FOR CITY VEHICLES & EQUIPMENT 43265 01/22/2025 IN-0000051704 FUEL FOR CITY VEHICLES & EQUIPMENT $6,635.48 01/22/2025 IN-0000052150 FUEL FOR CITY VEHICLES & EQUIPMENT 01/22/2025 IN-0000053964 FUEL FOR CITY VEHICLES & EQUIPMENT 43322 01/29/2025 IN-0000055779 FUEL FOR CITY VEHICLES & EQUIPMENT $12,267.89 01/29/2025 IN-0000056599 FUEL FOR CITY VEHICLES & EQUIPMENT 01/29/2025 IN-0000058687 FUEL FOR CITY VEHICLES & EQUIPMENT 01/29/2025 IN-0000059350 FUEL FOR CITY VEHICLES & EQUIPMENT $335,478.30Remit to: ORANGE, CA FYTD:

SCMAF - INLAND VALLEY 248901 01/22/2025 123124/MORENO CONTRACT CLASS INSURANCE - 4TH QUARTER 2024 $2,396.25 $9,908.75Remit to: S. EL MONTE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
43199 01/15/2025 6004552908 ALARM SYSTEM MONITORING-SUNNYMEAD PARK/OCT-DEC. 2024
$34.50
43266 01/22/2025 6004559580 ALARM SYSTEM MONITORING-AMPHITHEATER/OCT-DEC. 2024 $3,337.63 01/22/2025 6004677906 FA,BA ALARM SYSTEM MONITORING-MAIN LIBRARY-JAN 2025 01/22/2025 6004678975 FA,BA ALARM SYSTEM MONITORING-FIRE STATION 58-JAN. 2025 01/22/2025 6004680858 FA,BA ALARM SYSTEM MONITORING-CITY HALL-JAN. 2025 01/22/2025 6004680932 FA,BA ALARM SYSTEM MONITORING-CITY YARD SANTIAGO-JAN. 2025
01/22/2025 6004681081 FA ALARM SYSTEM MONITORING-CITY YARD PERRIS-JAN. 2025 01/22/2025 6004683817 BA ALARM SYSTEM MONITORING-PUBLIC SAFETY BLDG.-JAN. 2025
01/22/2025 6004685811 FA,BA ALARM SYSTEM MONITORING-CONFERENCE REC. CENTER- JAN 2025
01/22/2025 6004687329 BA ALARM SYSTEM MONITORING-SENIOR CENTER-JAN. 2025 01/22/2025 6004690551 FA,BA ALARM SYSTEM MONITORING-ANIMAL SHELTER-JAN 2025 01/22/2025 6004695127 BA ALARM SYSTEM MONITORING-COTTONWOOD GOLF CENTER- JAN. 2025
01/22/2025 6004698688 FA ALARM SYSTEM MONITORING-TOWNGATE COMM CENTER- JAN 2025
01/22/2025 6004700584 BA ALARM SYSTEM MONITORING-MARCH FIELD PARK CC-JAN. 2025
01/22/2025 6004740275 SO6040076-BA/REPLACED ZONE 7 360 SENSOR-ANIMAL SHELTER 01/22/2025 6004742578 SO6043110-BA/ZONE 8 HOLD UP BUTTON REPAIR-CITY HALL 43323 01/29/2025 6004809441 SO6056683 FIRE PANEL BATTERY REPLACEMENT-CONFERENCE

REC CENTER
$963.40
$55,117.27Remit to: UNIONTOWN, OH FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount
SECURITY SIGNAL DEVICES, INC.

DBA SSD ALARM
43267 01/22/2025 R-00568849 ALARM SYSTEM SERVICES FOR MOVAL & KITCHING SUBSTATIONS-FEB. 2025
$614.02
$4,654.34Remit to: ANAHEIM, CA FYTD:

SHUSTER ADVISORY GROUP, LLC 43268 01/22/2025 7386 ADVISORY FEE 401(A)/457(B) - FIDUCIARY SERVICES DEC. 2024 $2,666.67 $18,666.69Remit to: PASADENA, CA FYTD:

SIGNS BY TOMORROW 43200 01/15/2025 33367 PUBLIC HEARING SIGNS (7) UPDATE & INSTALLATION SERVICES $2,331.79 43269 01/22/2025 33789 PUBLIC HEARING SIGNS (2) UPDATE & INSTALLATION SERVICES $666.23 $5,329.81Remit to: MURRIETA, CA FYTD:

SKY PUBLISHING 43065 01/02/2025 24-6_174 FULL PAGE MAGAZINE AD-FLOOD PLAIN MGMT PUBLIC SVC MSG/2024 ISS 6
$1,600.00
$8,100.00Remit to: REDLANDS, CA FYTD:

SMITH, IESHA 248942 01/29/2025 2004288.047 REFUND ON ACTIVENET ACCOUNT $48.25 $48.25Remit to: MORENO VALLEY, CA FYTD:

SOUTH COAST AIR QUALITY

MANAGEMENT DISTRICT
248813 01/08/2025 4456672 ANNUAL RENEWAL FEES INVOICE-FIRE STATION 2 $90.17 $7,043.65Remit to: DIAMOND BAR, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount
SOUTHERN CALIFORNIA EDISON 248793 01/02/2025 DEC-24 1/2/25 ELECTRICITY CHARGES $4,060.52 248814 01/08/2025 DEC-24 1/8/25 ELECTRICITY CHARGES $13,902.96 248856 01/15/2025 7501755587 RELIABILITY SERVICE-DLAP_SCE_TS10-AUG. 2024 $1,355.13 248902 01/22/2025 DEC-24 1/22/25 ELECTRICITY CHARGES $22,379.23 248924 01/29/2025 DEC-24 1/29/25 ELECTRICITY CHARGES $13,774.72 248925 01/29/2025 7590598212 TD2339039-UG BILLING RELOCATION - 14225 CORPORATE WAY, MV 92553
$6,805.11
$1,631,516.08Remit to: ROSEMEAD, CA FYTD:

SOUTHERN CALIFORNIA GAS CO. 248857 01/15/2025 06932310219_DEC GAS CHARGES - ACCT# 069 323 1021 9/UFO-DEC. 2024 $39.48 248858 01/15/2025 18036270041-DC24 GAS CHARGES - ACCT# 180 362 7004 1/NEW MVU BUILDING $21.57 248926 01/29/2025 DEC-2024 GAS CHARGES $12,813.28
$35,813.13Remit to: MONTEREY PARK, CA FYTD:

SOUTHWEST OFFSET PRINTING
CO., INC.
248859 01/15/2025 207465 PRINTING, ETC. FOR SOARING ACTIVITY GUIDES/JAN-APR 2025 ISSUE
$20,473.29
$40,938.60Remit to: GARDENA, CA FYTD:

SPARKLETTS 43066 01/02/2025 6435574 122024 BOTTLED WATER SERVICE FOR CITY YARD $327.43 43325 01/29/2025 6435574 011725 BOTTLED WATER SERVICE FOR CITY YARD $345.90 $3,947.13Remit to: DALLAS, TX FYTD:

SSD ALARM SYSTEMS 248804 01/02/2025 FAL24-0084 REFUND FOR WITHDRAWN PERMIT-GAVPAA STEM ACADEMY

PORTABLES
$508.00
$508.00Remit to: ANAHEIM, CA FYTD:

STANDARD INSURANCE CO 248927 01/29/2025 250101 EMPLOYEE SUPPLEMENTAL INSURANCE - JAN 2025 $1,220.36 $117,428.55Remit to: PORTLAND, OR FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount

STATE BOARD OF EQUALIZATION
1 43402 01/31/2025 4TH QTR 2024 SALES & USE TAX REPORT FOR THE QUARTER ENDING 12/31/24 $517.00 $32,123.00Remit to: SACRAMENTO, CA FYTD:

STATE OF CALIFORNIA DEPT. OF

JUSTICE
248860 01/15/2025 785902 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-NOV. 2024 $420.00 $9,235.00Remit to: SACRAMENTO, CA FYTD:

STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
43122 01/08/2025 NOV-24/KIMLEY SPECIAL COUNSEL LITIGATION SVCS-KIMLEY-HORN ASSOC 11/01- 11/30/24
$19,337.50
01/08/2025 NOV-24/MILLER SPECIAL COUNSEL LITIGATION SVCS-MILLER STARR REG. 11/01- 11/30/24
01/08/2025 NOV-24/SLOAT SPECIAL COUNSEL LITIGATION SVCS-SLOAT LAW GROUP 11/01- 11/30/24
$1,523,286.87Remit to: LA JOLLA, CA FYTD:

STEVEN PERRY PROFESSIONAL

PHOTOGRAPHY
43327 01/29/2025 250121.1 PHOTOGRAPHY SERVICES 1/14/25 - GROUNDBREAK/FLIGHT

DECK BIKE PARK
$482.50
01/29/2025 250121.2 PHOTOGRAPHY SERVICES 1/17/25 - 7ELEVEN RIBBON CUTTING $13,649.90Remit to: MORENO VALLEY, CA FYTD:

STILES ANIMAL REMOVAL, INC. 248928 01/29/2025 5004 DECEASED LARGE ANIMAL REMOVAL SERVICES-DEC. 2024 $1,850.00 $17,770.00Remit to: GUASTI, CA FYTD:

STRADLING, YOCCA, CARLSON &
RAUTH
43067 01/02/2025 413472 LEGAL SERVICES-MARY ERICKSON HOUSING OWNERSHIP MATTER-NOV. 2024
$1,144.00
$55,807.00Remit to: NEWPORT BEACH, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount
SUNNYMEAD ACE HARDWARE 248794 01/02/2025 104005 MISC. SUPPLIES FOR FIRE STATION 99 $176.52 01/02/2025 104091 MISC. SUPPLIES FOR FIRE STATION 91
01/02/2025 104150 MISC. SUPPLIES FOR FIRE STATION 65
248795 01/02/2025 104067 MISC. SUPPLIES FOR FIRE STATION $85.47 248929 01/29/2025 104286 MISC. SUPPLIES FOR PD - PAINT BRUSHES FOR SET AREA $62.47 $1,253.15Remit to: MORENO VALLEY, CA FYTD:

SUNRUN INSTALLATION
SERVICES, INC.
248881 01/15/2025 BSO24-0308 MISCELLANEOUS SERVICES $315.52 248882 01/15/2025 BSO24-0151 MISCELLANEOUS SERVICES $315.52 248940 01/29/2025 BSO24-0491 REFUND PERMIT FEES CANCELLED - 15764 BLUECHIP CIR $312.80 248941 01/29/2025 BON24-0584 REFUND PERMIT FEES CANCELLED - 15354 BLACK SHADOW DR $256.00 $1,199.84Remit to: SAN LUIS OBISPO, CA FYTD:

SUSS, STEPHANIE 43123 01/08/2025 1/11 - 1/15/25 TRAVEL PER DIEM & MILEAGE - 2025 CAPPO CONFERENCE $421.16 $421.16Remit to: MORENO VALLEY, CA FYTD:

SWANDA, CIERRA 248832 01/08/2025 R24-185781 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: RIALTO, CA FYTD:

SWEENEY, LEO JEROME 248883 01/15/2025 MVA070003103 REFUND PARKING CITATION FEE - OVERPAYMENT $3.50 $3.50Remit to: MORENO VALLEY, CA FYTD:

SWINSON DBA REVERENCE

PERFORMING ARTS ACADEMY,
RACHEL
43270 01/22/2025 DEC. 2024 INSTRUCTOR SERVICES - DANCE & PILATES CLASSES $648.00 $3,801.30Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount
TAYLOR, KATRINA 248833 01/08/2025 2004265.047 TOWNGATE COMM. CTR. DEPOSIT REFUND $241.79 $241.79Remit to: MORENO VALLEY, CA FYTD:

THE LEW EDWARDS GROUP 43070 01/02/2025 24-09 NOVEMBER 2024 SERVICES-CITY MANAGER'S OFFICE $1,000.00 $33,500.00Remit to: OAKLAND, CA FYTD:

THOMPSON COBURN LLP 43071 01/02/2025 3708558 LEGAL SERVICES-MVU/RELIABILITY STANDARD COMPLIANCE/NOV. 2024
$61.67
$532.50Remit to: WASHINGTON, DC FYTD:

THOMSON REUTERS-WEST
PUBLISHING CORP.
43204 01/15/2025 851297395 AUTO TRACK SERVICES FOR PD INVESTIGATIONS-DEC. 2024 $1,624.63 $11,372.41Remit to: CAROL STREAM, IL FYTD:

T-MOBILE USA, INC. 248815 01/08/2025 9589625905 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD
$165.00
248861 01/15/2025 9570740575 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD
$165.00
248930 01/29/2025 9589866576 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD
$280.00
01/29/2025 9589866577 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD
01/29/2025 9590484092 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD
$5,795.00Remit to: SEATTLE, WA FYTD:

TOLBERT-CARRASQUILLO, S.

YVONNE
248834 01/08/2025 2004257.047 REFUND-MORENO VALLEY WINTER DAY CAMP $108.00 $108.00Remit to: PERRIS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount

TONY'S STATERS ALTERNATORS

SUPPLIES
248884 01/15/2025 BL#26803-YR2024 REFUND OF OVERPAYMENT FOR BL#26803 $57.29 $57.29Remit to: MORENO VALLEY, CA FYTD:

TOUCH OF SOUL 43205 01/15/2025 DEC. 2024 INSTRUCTOR SERVICES - SOUL LINE DANCING CLASS $276.00 $2,097.60Remit to: MORENO VALLEY, CA FYTD:

TOWNSEND PUBLIC AFFAIRS, INC. 43125 01/08/2025 22678 CONSULTING SERVICES-LOBBYIST/ADVOCATE & GRANT WRITING-DEC. 2024
$6,250.00
$43,750.00Remit to: NEWPORT BEACH, CA FYTD:

TR DESIGN GROUP, INC. 43126 01/08/2025 4947 ARCHITECTURAL DESIGN SERVICES-PROJ. 23-063 MV SATELLITE

LIBRARY
$14,442.50
$172,662.50Remit to: RIVERSIDE, CA FYTD:

TRICHE, TARA 43206 01/15/2025 DEC. 2024 INSTRUCTOR SERVICES - BALLET & DANCE EXPLORATION

CLASSES
$1,537.20
$11,163.60Remit to: MORENO VALLEY, CA FYTD:

TRUEPOINT SOLUTIONS, LLC 43271 01/22/2025 SI-001825 ACP SUPPORT SERVICES - DEC. 2024 $4,702.50 01/22/2025 SI-001826 SUPPORT SERVICES DEC. 2024 - ACP LAND DEV WORKFLOW DIF

UPDATES
$36,135.00Remit to: LOOMIS, CA FYTD:

TSG ENTERPRISES, INC. DBA THE

SOLIS GROUP
43272 01/22/2025 14638 804 0015 SUNNYMEAD MDP LINE B-16A $1,345.00 43330 01/29/2025 14637 801 0101 CITYWIDE PAVEMENT REHABILITATION PROGRAM $2,461.00 $36,536.00Remit to: PASADENA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount
TUMON BAY RESORT & SPA 43072 01/02/2025 JAN. 2025 RENT JAN. 2025 RENT (INCL. CAM, ETC) FOR BUSINESS & EMP.

RESOURCE CTR
$8,797.06
$62,288.63Remit to: TAMUNING, GU FYTD:

U.S. BANK NA 43207 01/15/2025 14570806 INVESTMENT CUSTODIAL SERVICES-NOV. 2024 $1,000.00 $6,770.00Remit to: ST. PAUL, MN FYTD:

ULINE, INC. 43073 01/02/2025 184738905 ERGO CHAIR FOR BC QUARTERS AT FIRE STATION 99 $337.20 43208 01/15/2025 187124294 WO 24-2032/ERGO MESH CHAIR-PAYROLL-CITY HALL $5,290.26 01/15/2025 187672686 WO-0001/ERGO MESH CHAIR-CITY CLERK-CITY HALL 01/15/2025 187681337 24-2174/FLEET & FACILITIES FURNITURE PURCHASE-CITY YARD $27,940.83Remit to: PLEASANT PRAIRIE, WI FYTD:

ULTRASERV AUTOMATED

SERVICES, LLC
43209 01/15/2025 R002180PMT COFFEE SERVICE SUPPLIES-ANNEX 1 $1,774.44 01/15/2025 R002253PMT COFFEE SERVICE SUPPLIES-CITY YARD 01/15/2025 R002417PMT COFFEE SERVICE SUPPLIES-ANIMAL SHELTER 01/15/2025 R002418PMT COFFEE SERVICE SUPPLIES-ANNEX 1
01/15/2025 R002423PMT COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION 01/15/2025 R002424PMT COFFEE SERVICE SUPPLIES-CITY YARD 01/15/2025 R002435PMT COFFEE SERVICE SUPPLIES-ANNEX 1
01/15/2025 R002571PMT COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 43332 01/29/2025 R002682 COFFEE SERVICE SUPPLIES-CITY HALL/CITY CLERK LOCATION $347.89 01/29/2025 R002683 COFFEE SERVICE SUPPLIES-CITY YARD
01/29/2025 R002684 COFFEE SERVICE SUPPLIES-ANNEX 1
$8,925.44Remit to: CERRITOS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount
UNITED ROTARY BRUSH CORP 43273 01/22/2025 CI321557 STREET SWEEPER BRUSHES & ACCESSORIES $2,490.47 01/22/2025 CI322079 STREET SWEEPER BRUSHES & ACCESSORIES 43333 01/29/2025 CI322318 STREET SWEEPER BRUSHES & ACCESSORIES $918.37 $21,739.17Remit to: DALLAS, TX FYTD:

UNITED SITE SERVICES OF CA,
INC.
43074 01/02/2025 114-13986609 FENCE RENTAL AT ANIMAL SHELTER 12/12-01/08/25 $106.40 43274 01/22/2025 114-14000601 FENCE RENTAL AT ANIMAL SHELTER 01/09-02/05/25 $106.40 $957.60Remit to: DALLAS, TX FYTD:

UNITY HEALTHLINK 248885 01/15/2025 BL#43196-YR2024 REFUND OF OVERPAYMENT FOR BL#43196 $65.00 $65.00Remit to: MORENO VALLEY, CA FYTD:

VAL VERDE UNIFIED SCHOOL

DISTRICT
248931 01/29/2025 8783 SOLID WASTE GREEN TOTE BAGS $5,039.00 $12,711.44Remit to: PERRIS, CA FYTD:

VALDEZ, FRANCISCO 248912 01/22/2025 R24-185847 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: PERRIS, CA FYTD:

VERIZON WIRELESS 248796 01/02/2025 6100820478 DATA CHARGES FOR CELLULAR SERVICE FOR PD DEVICES $63.71 $518.48Remit to: DALLAS, TX FYTD:

VERIZON WIRELESS - LERT B 248862 01/15/2025 9022381152 CELLULAR PINGS FOR PD $50.00 $950.00Remit to: BEDMINSTER, NJ FYTD:

VERTIKAL RMS DBA CERTFOCUS 43075 01/02/2025 83432 INSURANCE REVIEW SOFTWARE ANNUAL SERVICE FEE $10,500.00 $10,500.00Remit to: PLAINVIEW, NY FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount
VISION SERVICE PLAN 43210 01/15/2025 821909948 EMPLOYEE VISION INSURANCE - JANUARY 2025 $3,763.54 $26,630.85Remit to: SAN FRANCISCO, CA FYTD:

VISTA PAINT CORPORATION 43076 01/02/2025 2024-732562-00 TRAFFIC PAINTING SUPPLIES $90.73 $53,616.04Remit to: FULLERTON, CA FYTD:

VOICES FOR CHILDREN, INC. 43077 01/02/2025 1 - (JUL. 2024) CDBG SUBRECIPIENT PAYMENT-COURT APPTD. SPECIAL

ADVOCATE PROGRAM
$13,350.16
01/02/2025 2 - (AUG. 2024) CDBG SUBRECIPIENT PAYMENT-COURT APPTD. SPECIAL

ADVOCATE PROGRAM
01/02/2025 3 - (SEP. 2024) CDBG SUBRECIPIENT PAYMENT-COURT APPTD. SPECIAL

ADVOCATE PROGRAM
01/02/2025 4 - (OCT. 2024) CDBG SUBRECIPIENT PAYMENT-COURT APPTD. SPECIAL

ADVOCATE PROGRAM
01/02/2025 5 - (NOV. 2024) CDBG SUBRECIPIENT PAYMENT-COURT APPTD. SPECIAL

ADVOCATE PROGRAM
43334 01/29/2025 6 - (DEC. 2024) CDBG SUBRECIPIENT PAYMENT-COURT APPTD. SPECIAL

ADVOCATE PROGRAM
$2,519.00
$19,032.83Remit to: SAN DIEGO, CA FYTD:

VOYAGER FLEET SYSTEM, INC. 43078 01/02/2025 8693366022448 FUEL CARD CHARGES $3,271.65 $64,707.38Remit to: HOUSTON, TX FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount
VULCAN MATERIALS CO, INC. 43275 01/22/2025 2538543 ASPHALTIC EMULSION MATERIALS $609.62 01/22/2025 2539109 ASPHALTIC EMULSION MATERIALS
01/22/2025 2546965 ASPHALTIC EMULSION MATERIALS
01/22/2025 2547707 ASPHALTIC EMULSION MATERIALS
43335 01/29/2025 2576374 ASPHALTIC EMULSION MATERIALS $370.91 01/29/2025 2577066 ASPHALTIC EMULSION MATERIALS
01/29/2025 2577634 ASPHALTIC EMULSION MATERIALS
$9,191.03Remit to: LOS ANGELES, CA FYTD:

WALKER, MELISSA 43211 01/15/2025 1/22 - 1/23/25 TRAVEL PER DIEM - CALCITIES MEETING $129.00 $577.71Remit to: MORENO VALLEY, CA FYTD:

WAXIE ENTERPRISES, LLC DBA

WAXIE SANITARY SUPPLY
43336 01/29/2025 82947304 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $63.85 $26,348.46Remit to: LOS ANGELES, CA FYTD:

WE CARE 248886 01/15/2025 BL#13762-YR2024 REFUND OF OVERPAYMENT FOR BL#13762 $68.49 $68.49Remit to: MURRIETA, CA FYTD:

WEST COAST ARBORISTS, INC. 43276 01/22/2025 221693 TREE & STUMP REMOVAL SERVICES - SENIOR CENTER $8,456.50 01/22/2025 221733 TREE & STUMP REMOVAL SERVICES - TOWNGATE COMMUNITY CENTER
01/22/2025 223477 TREE TRIMMING SERVICES - NORTH OLD LAKE DRIVE 01/22/2025 223478 TREE TRIMMING SERVICES - EDISON TRAIL $173,836.75Remit to: ANAHEIM, CA FYTD:

WESTERN RENEWABLE ENERGY

GENERATION(WREGIS)
43079 01/02/2025 WR48225 RENEWABLE ENERGY CERTIFICATES-CREATED/RETIRED $138.63 $379.34Remit to: SALT LAKE CITY, UT FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount
WESTERN STATE BUILDERS, INC. 248816 01/08/2025 PAYAPP 003 - TG TOWNGATE II PLAYGROUND REPLACEMENT PROJECT $2,565.00 $324,601.19Remit to: ESCONDIDO, CA FYTD:

WILLDAN ENGINEERING 43080 01/02/2025 00629159 808 0038 OVERNIGHT INTERSECTION VISIBILITY SYSTEMIC

SAFETY IMPRO
$1,366.50
43081 01/02/2025 00420922 CONSTRUCTION INSPECTION SERVICES - OCT. 2024 $23,552.00 $1,914,504.00Remit to: ANAHEIM, CA FYTD:

WILLDAN FINANCIAL SERVICES 43129 01/08/2025 010-60698 SAMHSA GRANT ADMINISTRATION SERVICES-NOV. 2024 $9,474.25 01/08/2025 010-60807 ERAP GRANT ADMINISTRATION SERVICES-NOV. 2024 01/08/2025 010-60808 CARES ACT GRANT ADMINISTRATION SERVICES-NOV. 2024 01/08/2025 010-60863 SD BOUNDARY MAP PREPARATION SERVICES - DECEMBER 2024 $91,772.40Remit to: TEMECULA, CA FYTD:

WILMINGTON TRUST 43400 01/08/2025 W250101 STONERIDGE CFD NO. 5-3RD INSTALLMENT SPECIAL TAXES FOR DEBT SVC.
$4,039.42
248904 01/22/2025 20241007-113245A TRIP REFUND TRUSTEE FEES - CSCDA TRIP 2020 MOVAL $1,500.00 $2,223,656.44Remit to: WILMINGTON, DE FYTD:

WSP USA, INC. 43277 01/22/2025 AR 40128915 804 0008 SUNNYMEAD MDP LINE F AND F-7 $7,540.92 $183,316.29Remit to: SAN BERNARDINO, CA FYTD:

XEROX CAPITAL SERVICES, LLC 43213 01/15/2025 022767780 GRAPHICS DEPT COPIER BASE CHARGE DEC-2024 & USAGE 11/21-12/21/24
$50.77
$977.25Remit to: PASADENA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2025 through 1/31/2025
CHECKS UNDER $25,000
Payment Amount
TOTAL CHECKS UNDER $25,000
GRAND TOTAL $23,728,090.27
$1,417,717.95