Moreno Valley City Council
April 1, 2025

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
C.S. LEGACY CONSTRUCTION, INC. 43412 02/12/2025 PAY APP 1 MORRISON PARK BIKE PUMP TRACK - PARK MAINT $506,879.95 $506,879.95Remit to: WALNUT, CA FYTD:

CHARLES ABBOTT ASSOCIATES,
INC
43510 02/19/2025 68411 ENGINEERING SVCS-JANUARY 2025 $38,380.75 02/19/2025 68412 PLAN CHECK SVCS-HIGHLAND FAIRVIEW/WLC-JANUARY 2025 02/19/2025 68413 PLAN CHECK SVCS-NPDES-JANUARY 2025
02/19/2025 68414 PLAN CHECK SVCS-NPDES-JANUARY 2025
$330,404.50Remit to: MISSION VIEJO, CA FYTD:

CHRIS ALAN VOGT DBA CAV

CONSULTING
43417 02/12/2025 21095 PROJECT MANAGER CONSULTING SERVICES (CPD) $25,925.00 $152,570.00Remit to: RIVERSIDE, CA FYTD:

COUNTY OF RIVERSIDE 248951 02/05/2025 AC0000002085 LAFCO FEES FY 24/25 $26,351.73 $48,820.65Remit to: RIVERSIDE, CA FYTD:

COUNTY OF RIVERSIDE SHERIFF 43352 02/05/2025 SH0000047375 CONTRACT LAW ENFORCEMENT BILLING PERIOD #6 (11/14/24- 12/11/24)
$3,980,232.91
$39,765,503.81Remit to: RIVERSIDE, CA FYTD:

COUNTY OF RIVERSIDE,

AUDITOR- CONTROLLER
248973 02/12/2025 DECEMBER 2024 TRANSMITTAL OF AB544 FROM PARKING CONTROL FEES $26,752.25 249045 02/26/2025 JANUARY 2025 TRANSMITTAL OF AB544 FROM PARKING CONTROL FEES $28,051.50 $257,028.55Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
DATA TICKET, INC. 43606 02/26/2025 172786 ADMIN CITATION PROCESSING-CODE-NOVEMBER 2024 $54,866.15 02/26/2025 172864 ADMIN CITATION PROCESSING-PARK RANGERS/CODE- NOVEMBER 2024
02/26/2025 173399 PARKING CITATION PROCESSING-CODE-NOVEMBER 2024 02/26/2025 173399HH REPLACEMENT FOR HANDHELD UNITS-CODE-NOVEMBER 2024 02/26/2025 175412 ADMIN CITATION PROCESSING-CODE-JANUARY 2025 02/26/2025 175412TPC ADMIN CITATION PROCESSING-3RD PARTY COLL-CODE-JANUARY 2025
02/26/2025 175413 ADMIN CITATION PROCESSING-PD-JANUARY 2025 02/26/2025 175690 PARKING CITATION PROCESSING-CODE-JANUARY 2025 02/26/2025 175690HH REPLACEMENT FOR HANDHELD UNITS-CODE-JANUARY 2025 $275,797.91Remit to: IRVINE, CA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
249021 02/19/2025 FEB-25 02/19/25 WATER CHARGES $35,948.67 02/19/2025 JAN-25 02/19/25 WATER CHARGES
249022 02/19/2025 6415666 DIRECT PAY 801 0103 CITY/EMWD PARTNERSHIP REHAB

VARIOUS ST
$745,335.91
249048 02/26/2025 FEB-25 02/26/25 WATER CHARGES $44,861.91 02/26/2025 JAN-25 02/26/25 WATER CHARGES
$4,447,554.85Remit to: LOS ANGELES, CA FYTD:

ENCO UTILITY SERVICES MORENO

VALLEY LLC
43521 02/19/2025 INV69890 DISTRIBUTION CHARGES - 01/01/25 TO 1/31/25 - MVU $714,362.21 $8,231,120.02Remit to: ANAHEIM, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
GLOBAL POWER GROUP, INC. 248956 02/05/2025 100170 GENERATOR REPLACEMENT-FIRE STATION 2 $129,169.97 $135,075.08Remit to: LAKESIDE, CA FYTD:

GREENTECH LANDSCAPE, INC. 43361 02/05/2025 61120 SD LANDSCAPE CIP (VALLEY) - DECEMBER 2024 - ZN D ID 42 $81,772.84 02/05/2025 61121 SD LANDSCAPE CIP (VALLEY) - JANUARY 2025 02/05/2025 61122 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - JANUARY 2025 02/05/2025 61123 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - JANUARY 2025 02/05/2025 61170 SD LANDSCAPE BASE (MORENO) - JANUARY 2025 W/ PENALTIES 02/05/2025 61171 SD LANDSCAPE BASE (VALLEY) - JANUARY 2025 W/ PENALTIES 02/05/2025 61172 SD LANDSCAPE BASE (SOUTH) - JANUARY 2025 W/ PENALTIES 02/05/2025 61173 SD LANDSCAPE BASE (WEST) - JANUARY 2025 43433 02/12/2025 61086 SD LANDSCAPE CIP (MORENO) - JANUARY 2025 $38,345.00 02/12/2025 61285 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - JANUARY 2025 02/12/2025 61286 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - JANUARY 2025 43614 02/26/2025 60833 SD LANDSCAPE ADDITIONAL WORK (WEST) - NOVEMBER 2024 $51,845.67 02/26/2025 61084 SD LANDSCAPE CIP (SOUTH) - JANUARY 2025 02/26/2025 61287 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - JANUARY 2025 02/26/2025 61288 SD LANDSCAPE ADDITIONAL WORK (MORENO) - JANUARY 2025 02/26/2025 61289 SD LANDSCAPE ADDITIONAL WORK (WEST) - JANUARY 2025 02/26/2025 61290 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - JANUARY 2025 $1,056,119.28Remit to: LOS ANGELES, CA FYTD:

HARDY & HARPER, INC. 43527 02/19/2025 50962 801 0101 CITYWIDE PAVEMENT REHABILITATION PROGRAM $411,270.77 $9,578,283.71Remit to: SANTA ANA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

INFO-TECH RESEARCH GROUP,
INC.
43363 02/05/2025 233061 COUNSELOR/REFERENCE/TEAM MEMBERSHIPS-TECH SVCS $51,649.37 $54,349.37Remit to: LAS VEGAS, NV FYTD:

ITERIS, INC. 43531 02/19/2025 177891 808 0035 TRAFFIC SIGNAL UPGRADES $97,051.28 $137,209.71Remit to: SANTA ANA, CA FYTD:

JAMES ARMOUR JR. DBA INLAND

COMPASSION
43532 02/19/2025 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:

LIBRARY SYSTEMS & SERVICES,
LLC
43365 02/05/2025 INV002674 LIBRARY CONTRACT SVCS & MATERIALS-MAIN/MALL/IRIS- FEBRUARY 2025
$211,012.92
$1,952,668.04Remit to: ROCKVILLE, MD FYTD:

LOR GEOTECHNICAL GROUP, INC. 43624 02/26/2025 19864 804 0015 SUNNYMEAD MDP LINE B-16A $101,198.00 02/26/2025 19880 801 0101 CITYWIDE PAVEMENT REHABILITATION PROGRAM $380,024.51Remit to: RIVERSIDE, CA FYTD:

LYONS SECURITY SERVICE, INC. 43626 02/26/2025 38440 SECURITY GUARD SVCS-CITY HALL-JANUARY 2025 $38,174.33 02/26/2025 38441 SECURITY GUARD SVCS-CITY YARD-JANUARY 2025 02/26/2025 38445 SECURITY GUARD SVCS-ERC-JANUARY 2025
02/26/2025 38446 SECURITY GUARD SVCS-LIBRARY-JANUARY 2025 $428,057.63Remit to: ANAHEIM, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
M. BREY ELECTRIC, INC. 43446 02/12/2025 9493
02/12/2025 9521
02/12/2025 9538
02/12/2025 9539
02/12/2025 9541
02/12/2025 9542
02/12/2025 9544
02/12/2025 9545
02/12/2025 9554
02/12/2025 9571
02/12/2025 9582
02/12/2025 9584
02/12/2025 9588
02/12/2025 9596
02/12/2025 9602
02/12/2025 9612
02/12/2025 9623
803 0067_MATERIAL FOR FLOOR UPGRADE-CONFERENCE & REC
CENTER

RUN WIRING & ADD SWITCH TO LIGHTS IN CONFERENCE ROOM-
ANNEX 1
803 006_INSTALL NEW GYM ENTRANCE FLOORING-CONFERENCE

REC CENTER
803 0067_INSTALL NEW GYM HALLWAY FLOORING-CONFERENCE

REC CENTER
CLEAR BLOCKAGE FROM SINK-FIRE STATION 2

TRASH RECEPTACLE REPLACEMENT - VARIOUS LOCATIONS
EMERGENCY ROOF LEAK REPAIR-PUBLIC SAFETY BLDG.

FURNISH & INSTALL 115V DOOR OPERATOR-FIRE STATION 99

REMOVE/REPLACE DAMAGED BLACK CHAIN LINK FENCE-MARCH

FIELD SOCCER

REPAIR GENERATOR DOOR & KEY CAM ASSEMBLY-CONFERENCE

REC CENTER
CITY FACILITY DOOR PREV. MAINTENANCE-VARIOUS LOCATIONS
FURNISH & INSTALL 2 SCHLAGE UNIVERSAL CORES & KEYS-

SUNNYMEAD ELE
803 0067_INSTALL NEW BREAKROOM FLOORING-CONFERENCE

REC CENTER

TROUBLESHOOT & REPAIR WALKWAY LIGHTING - PEDRORENA
PARK

TROUBLESHOOT/REPLACE MOTOR CONTROL FOR IRRIGATION

PUMP-JFK PARK

EMERGENCY CALL FOR BURST PIPE - PEDRORENA PARK

RESTROOM

FURNISH & INSTALL DUAL SWITCHING CONFERENCE ROOM
DOOR-ANNEX 1

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
M. BREY ELECTRIC, INC. 43446 02/12/2025 9636 $216,568.16 02/12/2025 9637
02/12/2025 9638
02/12/2025 9639
02/12/2025 9640
43627 02/26/2025 9488 $547,718.00
02/26/2025 9656
02/26/2025 9657
02/26/2025 9660
02/26/2025 9662
02/26/2025 9664
02/26/2025 9669
02/26/2025 9670
02/26/2025 9677

ENTRANCE GATE BARRIER ARM AND PHOTO EYE ADJUSTMENT-

CITY YARD
N2 DOOR WELDING & REINSTALL BOTTOM BAR-FIRE STATION 2
CONTRACTOR STUCK CAUSING SHORT-FIRE STATION 99

FURNISH & INSTALL NEW SAFETY EDGE FOR GATE-PUBLIC SAFETY BLDG

TROUBLESHOOT, FURNISH & INSTALL KEYPAD GATE-FIRE
STATION 2

COUNCIL CHAMBER SLIDING GLASS DOOR REPAIR-CITY HALL
SOUTHEAST ENGINE DOOR REPAIR-FIRE STATION 2
WEST REAR DOOR REPAIR-FIRE STATION 65
24-1992/REAR NORTH DOOR REPAIR-FIRE STATION 99

WALKWAY LIGHTPOLE REPAIR-CONFERENCE REC CENTER
803 0060 CITY HALL SECURITY IMPROVEMENTS PYMNT #1
EVIDENCE ROOM DOOR REPAIR-PUBLIC SAFETY BLDG.

GATE REPAIR-FIRE STATION 2
LOGISTICS OFFICE RECEPTACLES REPAIR-PUBLIC SAFETY BLDG. $2,456,634.26Remit to: BEAUMONT, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

MERCHANTS LANDSCAPE

SERVICES INC
43452 02/12/2025 64278 LANDSCAPE EXTRA WORK-JAN 25-APPLY GYPSUM AT LASSELLE

SPORTS PARK
$67,222.92
02/12/2025 64279 LANDSCAPE EXTRA WORK-JAN 25-REMOVE

TUMBLEWEEDS/MARCH FIELD
02/12/2025 64280 LANDSCAPE EXTRA WORK-JAN 25-INSTALL PLANTS & TREES/CITY YARD
02/12/2025 64294 LANDSCAPE MAINTENANCE FOR FACILITIES & AQUEDUCTS-JAN. 2025
$529,452.25Remit to: MONTEREY PARK, CA FYTD:

MICHAEL BAKER

INTERNATIONAL, INC
43453 02/12/2025 1236895 802 0004 INDIAN ST CARDINAL AVE BRIDGE $49,370.03 02/12/2025 1238188 801 0064 SR-60/ REDLANDS BLVD INTERCHANGE 43630 02/26/2025 1239237 801 0052 SR-60/ WORLD LOGISTICS CENTER PARKWAY

INTERCHANGE
$175,525.08
02/26/2025 1239443 801 0058 PUMP TRACK & SITE IMPROVEMENT PROJECT SERVICES 02/26/2025 1239968 802 0004 INDIAN ST CARDINAL AVE BRIDGE $2,548,816.34Remit to: LOS ANGELES, CA FYTD:

MORENO VALLEY COMMUNITY

VET CARE
43632 02/26/2025 JAN. 2025 VETERINARY SERVICES-MV ANIMAL SHELTER/JANUARY 2025 $27,767.23 $219,484.17Remit to: MORENO VALLEY, CA FYTD:

MOTOROLA SOLUTIONS, INC 43457 02/12/2025 8282053326 PSEC -MOTOROLA RADIOS APX N50, BUNDLE, & WARRANTY FOR

CODE/BLDG
$45,470.07
$46,009.42Remit to: CHICAGO, IL FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
NEXXSOL CORPORATION 43634 02/26/2025 3792 ANNUAL ADOBE ENTERPRISE SUBSCRIPTION 2/18/25 - 2/17/26 $38,757.45 $38,757.45Remit to: WEST COVINA, CA FYTD:

ONESOURCE SUPPLY SOLUTIONS,
LLC
43371 02/05/2025 S007660049.001 MATERIALS FOR ELECTRIC UTILITY $90,200.00 43547 02/19/2025 S007774715.001 MATERIALS FOR IRONWOOD LINE EXTENSION $43,315.50 02/19/2025 S007774715.002 MATERIALS FOR IRONWOOD LINE EXTENSION 43635 02/26/2025 S007620028.001 MATERIALS FOR ELECTRIC UTILITY $136,411.50 $579,995.95Remit to: SAN DIEGO, CA FYTD:

ORACLE AMERICA 43636 02/26/2025 101642133 ORACLE UTILITIES CUSTOMER CLOUD SERVICES $70,371.95 $211,115.85Remit to: REDWOOD SHORES, CA FYTD:

PACIFIC WEST UNDERGROUND
INC
43549 02/19/2025 4839 804 0015 SUNNYMEAD MDP LINE B-16A $161,554.72 $833,567.03Remit to: YUCAIPA, CA FYTD:

PERMA 43638 02/26/2025 INV354 LIABILITY TRUST ACCOUNT DEPOSIT Q3 FY24-25 $305,473.00 $4,296,654.00Remit to: PALM DESERT, CA FYTD:

PUB CONSTRUCTION, INC. 249038 02/19/2025 305441_RET 801 0086 JUAN BAUTISTA DE ANZA MULTI USE TRAIL - ATP 4 $281,593.01 $848,580.55Remit to: DIAMOND BAR, CA FYTD:

R.E. SCHULTZ CONSTRUCTION,
INC.
248981 02/12/2025 5006 807 0060 CELEBRATION PARK PLAYGROUND & SURFACING

REPLACEMENT
$78,273.35
$315,528.25Remit to: ORANGE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
RD SYSTEMS, INC. 43642 02/26/2025 101952 S2 SOFTWARE TROUBLESHOOT $33,735.50 02/26/2025 101963 TRUCK BAY DBL DOOR ELECTRONIC LATCH REPAIR-ANIMAL

SHELTER
02/26/2025 37452 INSTALL KEY CARD READERS-8 DOORS-MVU CORPORATE WAY

BUILDING
$160,062.59Remit to: TUSTIN, CA FYTD:

RISING STARS BUSINESS

ACADEMY
43643 02/26/2025 RSBA202420-MAY24 CALVIP - MOVAL VIOLENCE INTERVENTION & PREV. PROJECT SVCS REIMB.
$31,469.99
$202,056.44Remit to: MORENO VALLEY, CA FYTD:

RIVERSIDE COUNTY TLMA CODE

ENFORCEMENT AVA
249008 02/12/2025 AVA REFUND REIMBURSEMENT OF DUPLICATE PAYMENTS FOR FY22/23 Q4 & FY23/24 Q1
$207,018.91
$207,018.91Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ROBERT HALF INTERNATIONAL,
INC.
43558 02/19/2025 64351476 TEMP EMPLOYMENT SERVICE-W/E 11/22/24- M AQUINO $25,836.00 02/19/2025 64351477 TEMP EMPLOYMENT SERVICE-W/E 11/22/24- J COLBERT 02/19/2025 64369358 TEMP EMPLOYMENT SERVICE-W/E 11/29/24- J COLBERT 02/19/2025 64376102 TEMP EMPLOYMENT SERVICE-W/E 11/29/24- M AQUINO 02/19/2025 64492952 TEMP EMPLOYMENT SERVICE-W/E 12/27/24- M OBANDO 02/19/2025 64492954 TEMP EMPLOYMENT SERVICE-W/E 12/27/24- M AQUINO 02/19/2025 64492955 TEMP EMPLOYMENT SERVICE-W/E 12/27/24- J COLBERT 02/19/2025 64518189 TEMP EMPLOYMENT SERVICE-W/E 1/3/25- M OBANDO 02/19/2025 64518465 TEMP EMPLOYMENT SERVICE-W/E 1/3/25- M AQUINO 02/19/2025 64518466 TEMP EMPLOYMENT SERVICE-W/E 1/3/25- J COLBERT 02/19/2025 64530417 TEMP EMPLOYMENT SERVICE-W/E 1/10/25- J COLBERT 02/19/2025 64531374 TEMP EMPLOYMENT SERVICE-W/E 1/10/25- M AQUINO 02/19/2025 64543062 TEMP EMPLOYMENT SERVICE-W/E 1/10/25- M OBANDO 02/19/2025 64559137 TEMP EMPLOYMENT SERVICE-W/E 1/17/25- M AQUINO 02/19/2025 64559138 TEMP EMPLOYMENT SERVICE-W/E 1/17/25- J COLBERT $69,938.88Remit to: LOS ANGELES, CA FYTD:

SHELL ENERGY NORTH AMERICA
(US) L.P.
43650 02/26/2025 3344922 TRANSACTION CONFIRMATION (9,612 MWHS AND 888 MWHS) $714,000.00 $1,552,546.00Remit to: PHILADELPHIA, PA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SOUTHERN CALIFORNIA EDISON 248983 02/12/2025 282492235/JAN-25 ELECTRICITY-FERC CHARGES/MVU $74,627.10 02/12/2025 355556776/JAN-25 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 02/12/2025 395913224/JAN-25 ELECTRICITY CHARGES
02/12/2025 431591238/JAN-25 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 02/12/2025 433869021/JAN-25 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 02/12/2025 435293103/JAN-25 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 02/12/2025 498683714/JAN-25 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 02/12/2025 559238386/JAN-25 IFA & DISTRIBUTION UPGRADE CHARGES-KITCHING SUBSTATION 02/12/2025 570511709/JAN-25 IFA CHARGES-SUBSTATION
02/12/2025 913048314DEC-JAN ELECTRICITY CHARGES - 14225 CORPORATE WAY 248984 02/12/2025 7501754012 WDAT CHARGES-MVU/17160 KITCHING ST. SUBSTATION-NOV. 2024
$125,488.84
02/12/2025 7501754013 WDAT CHARGES-MVU/24417 NANDINA AVE. SUBSTATION-NOV. 2024
02/12/2025 7501754032 WDAT CHARGES-MVU/GRAHAM ST.-NOV. 2024 02/12/2025 7501754033 WDAT CHARGES-MVU/FREDERICK AVE.-NOV. 2024 02/12/2025 7501754034 WDAT CHARGES-MVU/SUBSTATION 115KV INTERCONNECTION- NOV. 2024
02/12/2025 7501805086 WDAT CHARGES-MVU/17160 KITCHING ST. SUBSTATION-DEC. 2024
02/12/2025 7501805087 WDAT CHARGES-MVU/24417 NANDINA AVE. SUBSTATION-DEC. 2024
02/12/2025 7501805106 WDAT CHARGES-MVU/GRAHAM ST.-DEC. 2024 02/12/2025 7501805107 WDAT CHARGES-MVU/FREDERICK AVE.-DEC. 2024 02/12/2025 7501805108 WDAT CHARGES-MVU/SUBSTATION 115KV INTERCONNECTION- DEC. 2024
249030 02/19/2025 JAN-25 2/19/25 ELECTRICITY CHARGES $40,970.48 249058 02/26/2025 JAN-25 2/26/25 ELECTRICITY CHARGES $26,449.04

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SOUTHERN CALIFORNIA EDISON 249059 02/26/2025 7501812365 WDAT CHARGES-MVU/17160 KITCHING ST. SUBSTATION-JAN. 2025
$63,244.01
02/26/2025 7501812366 WDAT CHARGES-MVU/24417 NANDINA AVE. SUBSTATION-JAN. 2025
02/26/2025 7501812385 WDAT CHARGES-MVU/GRAHAM ST.-JAN. 2025 02/26/2025 7501812386 WDAT CHARGES-MVU/FREDERICK AVE.-JAN. 2025 02/26/2025 7501812387 WDAT CHARGES-MVU/SUBSTATION 115KV INTERCONNECTION- JAN. 2025
$1,969,749.43Remit to: ROSEMEAD, CA FYTD:

STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
43481 02/12/2025 DECEMBER 2024 LEGAL SERVICES 12/1 TO 12/31/24 $126,838.80 02/12/2025 JAN-25/COX SPECIAL COUNSEL LITIGATION SVCS-COX CASTLE 01/01-01/31/25 02/12/2025 NOV-24/BOBKO SPECIAL COUNSEL LITIGATION SVCS-BOBKO LAW APC 11/01- 11/30/24
02/12/2025 OCT-24/BOBKO SPECIAL COUNSEL LITIGATION SVCS-BOBKO LAW APC 10/01- 10/31/24
02/12/2025 SEP-24/BOBKO SPECIAL COUNSEL LITIGATION SVCS-BOBKO LAW APC 09/01- 09/30/24
$1,657,775.67Remit to: LA JOLLA, CA FYTD:

SYNERGY COMPANIES 43571 02/19/2025 MVU RES DI 01-25 ENERGY AUDITS & INSTALLATION OF ENERGY EFFICIENT MEASURES-JAN 25
$68,636.56
$615,244.99Remit to: HAYWARD, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
43572 02/19/2025 202502 FEBRUARY 2025 - RETIREE MEDICAL BENEFIT BILLING $58,875.16 $413,290.79Remit to: TEMECULA, CA FYTD:

THE SALVATION ARMY 43388 02/05/2025 11 / AUG. 2024 SAMHSA SUBRECIPIENT PAYMENT-EXPAND M.V. HOMELESS TO

WORK PROGRAM
$142,979.54
02/05/2025 12 / SEP. 2024 SAMHSA SUBRECIPIENT PAYMENT-EXPAND M.V. HOMELESS TO

WORK PROGRAM
43573 02/19/2025 13 / OCT. 2024 SAMHSA SUBRECIPIENT PAYMENT-EXPAND M.V. HOMELESS TO

WORK PROGRAM
$51,738.27
$863,088.36Remit to: RIVERSIDE, CA FYTD:

THINK TOGETHER, INC 43389 02/05/2025 111-25-07 ASES EXPANDED LEARNING PROGRAM MGMT. SERVICES- INSTALLMENT #7
$684,515.81
$4,899,479.82Remit to: SANTA ANA, CA FYTD:

TKE ENGINEERING INC 248990 02/12/2025 2024-1817 $94,660.50 02/12/2025 2024-1818
02/12/2025 2024-1819
02/12/2025 2024-5100
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
PROPERTY DISPOSITION SERVICES/PROJ. 128-17 - NOV/DEC. 2024 $387,745.25Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ULTRASYSTEMS
ENVIRONMENTAL, INC.
43490 02/12/2025 13296 ENVIRONMENT PERMIT & DOCUMENT SERVICES- COTTONWOOD BASIN
$37,387.29
02/12/2025 13342 ENVIRONMENT PERMIT & DOCUMENT SERVICES- COTTONWOOD BASIN
$68,528.51Remit to: IRVINE, CA FYTD:

WASTE MANAGEMENT 248996 02/12/2025 020625 SOLID WASTE DELINQUENCIES PASS THRU, LESS FRANCHISE FEES $1,177,755.39 $1,269,963.89Remit to: CORONA, CA FYTD:

WELLS FARGO CORPORATE TRUST 43725 02/27/2025 W250202 DEBT SERVICE-IMPR AREA 1 CFD NO. 7 SPECIAL TAXES-1ST

INSTALLMENT
$100,230.44
$1,922,402.86Remit to: LOS ANGELES, CA FYTD:

WEST COAST ARBORISTS, INC. 43667 02/26/2025 224725 TREE TRIMMING AND TREE/STUMP REMOVAL SVCS-ADRIENNE

MITCHELL PARK
$77,608.25
02/26/2025 224727 TREE TRIMMING AND TREE/STUMP REMOVAL SVCS-HIDDEN

SPRINGS PARK
02/26/2025 224754 TREE TRIMMING AND TREE/STUMP REMOVAL SVCS-TOWNGATE PARK
02/26/2025 225233 SD TREE MAINTENANCE - JANUARY 2025 - ZN 01 02/26/2025 225304 SD TREE MAINTENANCE - JANUARY 2025 - ZN 01A 02/26/2025 225305 SD TREE MAINTENANCE - JANUARY 2025 - ZN E-7 02/26/2025 225306 SD TREE MAINTENANCE - JANUARY 2025 - ZN S 02/26/2025 225312 SD TREE MAINTENANCE - JANUARY 2025 - ZN 03 $259,442.89Remit to: ANAHEIM, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
WILLDAN ENGINEERING 43587 02/19/2025 002-33521 PLAN CHECK & INSPECTION SERVICES FOR BLDG. & SAFETY DEPT.- NOV24
$401,660.95
02/19/2025 002-33709 PLAN CHECK & INSPECTION SERVICES FOR BLDG. & SAFETY DEPT.- DEC24
$2,355,967.95Remit to: ANAHEIM, CA FYTD:

WILMINGTON TRUST 43724 02/27/2025 W250201 DEBT SERVICE-STONERIDGE CFD NO. 5 SPECIAL TAXES 1ST

INSTALLMENT
$210,724.40
$2,434,380.84Remit to: WILMINGTON, DE FYTD:

TOTAL AMOUNTS OF $25,000 OR GREATER $14,386,482.29

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount
4IMPRINT 43340 02/05/2025 28696487 PREMIUM EVENT TENT-MVU $1,276.51 $14,938.69Remit to: OSHKOSH, WI FYTD:
4LEAF, INC 248944 02/05/2025 J3988A4 PLANNING SERVICES-SEPTEMBER 2024 $1,855.00 $9,450.00Remit to: PLEASANTON, CA FYTD:

ACCO ENGINEERED SYSTEMS, INC 43404 02/12/2025 20653422 CLEAN ALL HVAC EVAP COILS-ANIMAL SHELTER $11,419.00 02/12/2025 20653521 ICE MACHINE DRAIN LINE REPIPE-PUBLIC SAFETY BLDG 02/12/2025 20654544 CRAC-1 LEAK CHECK AND REPAIR-EMERGENCY OPS CENTER 43590 02/26/2025 20659177 HVAC PREV MAINTENANCE-SENIOR CENTER $4,789.05 02/26/2025 20660623 HVAC UNIT 5-REPLACE FAN MOTOR-CONFERENCE & REC. CENTER 02/26/2025 20660944 WO# 24-1998-HVAC REGISTER & DAMPER REPAIRS-CITY YARD $1,058,616.75Remit to: PASADENA, CA FYTD:

ACTIVE NETWORK, LLC 248945 02/05/2025 CB202501_00086 CHARGEBACK PAYMENT-PARKS $4.00 $6,541.05Remit to: PLANO, TX FYTD:

ADOLFO, TYANNA 43405 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

ADOPT A HIGHWAY LITTER

REMOVAL SERVICE OF AMERICA
43591 02/26/2025 289797 MONTHLY FEE FOR LITTER REMOVAL-HWY 60 WB-PARKS $750.00 $6,000.00Remit to: ENCINITAS, CA FYTD:

ADVANCE AVANT GARDE

CORPORATION DBA AVANT

GARDE IN
43341 02/05/2025 11150 HUD FUNDING COMPLIANCE SVCS-DECEMBER 2024 $19,048.75 43592 02/26/2025 11264 HOME PROGRAM MANAGEMENT-JANUARY 2025 $1,022.50 $169,031.25Remit to: DIAMOND BAR, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount
ALADROSS, KAMRAN 43505 02/19/2025 2/19 - 2/21/25 TRAVEL PER DIEM & MILEAGE - TENASKA MEETING $232.20 $623.02Remit to: MORENO VALLEY, CA FYTD:

ALISAM MORENO OPERATING,

INC DBA WATERDROPS EXPRES
43406 02/12/2025 MVPD-122024 CAR WASH SVCS FOR DECEMBER 2024-POLICE $846.00 02/12/2025 MVPW-012025 (64) CAR WASH COUNT-JAN. 2025
43506 02/19/2025 MVPD-012025 CAR WASH SVCS FOR JANUARY 2025-POLICE $207.00 $6,515.00Remit to: WOODLAND HILLS, CA FYTD:

ALVAREZ, DORA 43407 02/12/2025 WAGESPAYOUT2062 PAYMENT TO BENEFICIARY OF FINAL WAGES $916.42 $916.42Remit to: MORENO VALLEY, CA FYTD:

AMERICAN FORENSIC NURSES 43342 02/05/2025 79246 PHLEBOTOMY SVCS-PD $3,030.00 02/05/2025 79247 PHLEBOTOMY SVCS-PD
02/05/2025 79305 PHLEBOTOMY SVCS-PD
$21,116.00Remit to: LA QUINTA, CA FYTD:

AMERICAN RAMP COMPANY 43343 02/05/2025 8869 CUSTOMIZED BRANDING-PARK MAINT $4,750.00 $393,480.00Remit to: JOPLIN, MO FYTD:

ANDREWS, DENITA 249039 02/19/2025 CIT.# C36949 REFUND ADMIN CITATION FEE - DISMISSED $100.00 $100.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount

ANIMAL PEST MANAGEMENT
SERVICES, INC.
43344 02/05/2025 701012 $6,447.00
02/05/2025 701048
02/05/2025 705220
02/05/2025 705256
02/05/2025 705274
02/05/2025 707944
02/05/2025 715513
02/05/2025 720093
02/05/2025 722721
02/05/2025 722733
02/05/2025 722745
02/05/2025 732056
02/05/2025 732057
43507 02/19/2025 720092 $7,077.49
02/19/2025 732614
43593 02/26/2025 727388

PEST MANAGEMENT SERVICE-PARKS MAINT

PEST MANAGEMENT SERVICE-PARKS MAINT
ROUTINE PEST/BAIT STATION SERVICE-JAN 2025-VARIOUS SITES

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-CITY YARD

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

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-T4T

CONFERENCE REC CEN

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

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-ANIMAL

SHELTER

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-SENIOR
CENTER

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-TOWNGATE
COMM. CENTER
25-0038/ONE-TIME SERVICE GATE 6&7 CONEX BOX-PUBLIC
SAFETY BLDG.

PEST MANAGEMENT SERVICE-PARKS MAINT

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-MALL LIBRARY
WO# 25-0013-SWALLOWS NETTING INSTALLATION-FIRE STATION
91 PEST MANAGEMENT SERVICE-PARKS MAINT
$150.00
$63,338.49Remit to: CHINO, CA FYTD:

ANTHONY, MICHELLE 249067 02/26/2025 R25-186919 ANIMAL SERVICES REFUND ADOPTION FEES $47.00 $47.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount

APPLE ONE EMPLOYMENT

SERVICES
43508 02/19/2025 S10069497 TEMP EMPLOYMENT SERVICE-W/E 1/22/25-X HARRIS & P

SPALDING
$8,870.89
$69,776.79Remit to: GLENDALE, CA FYTD:

ARCHITERRA DESIGN GROUP 43408 02/12/2025 33328 807 0060 PARK REHAB & REFURBISHMENT PROGRAM $12,311.10 02/12/2025 33332 807 0060 PARK REHAB & REFURBISHMENT PROGRAM $78,716.30Remit to: RANCHO CUCAMONGA, CA FYTD:

ARIAS, CARLOS 43409 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

AT&T MOBILITY 248946 02/05/2025 546039 CELL PHONE LOCATION/TRACKING SVCS-PD $995.00 249017 02/19/2025 546691 CELL PHONE LOCATION/TRACKING SVCS-PD $1,295.00 02/19/2025 547838 CELL PHONE LOCATION/TRACKING SVCS-PD
$11,095.00Remit to: CAROL STREAM, IL FYTD:

Barber, Micala 43594 02/26/2025 3/3 - 3/6/25 TRAVEL PER DIEM & MILEAGE - 2025 NASPO EXCHANGE

CONFERENCE
$333.90
$771.44Remit to: MORENO VALLEY, CA FYTD:

BEGUM, RUBIYA 43410 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

BENITEZ, JORGE ANTONIO 43411 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

BERLITZ LANGUAGES, INC. 43595 02/26/2025 001-274-25-00107 BILINGUAL EXAMS-DEC 2024 $85.00 $1,410.00Remit to: PRINCETON, NJ FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount
BIO-TOX LABORATORIES, INC. 248971 02/12/2025 46933 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $7,549.11 02/12/2025 46934 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 02/12/2025 46985 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $83,385.29Remit to: RIVERSIDE, CA FYTD:

BMW MOTORCYCLES OF

RIVERSIDE
249018 02/19/2025 6038048 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $3,140.37 02/19/2025 6038053 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
02/19/2025 6038060 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
02/19/2025 6038069 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
$66,545.11Remit to: RIVERSIDE, CA FYTD:

BOWERS, LESIA 43596 02/26/2025 3/2 - 3/5/25 TRAVEL PER DIEM & MILEAGE - ORACLE CUSTOMER EDGE SUMMIT
$333.90
$645.66Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount

BOX SPRINGS MUTUAL WATER

COMPANY
248947 02/05/2025 1084-1 1/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$511.17
02/05/2025 1085-1 1/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
02/05/2025 1086-1 1/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
02/05/2025 1087-1 1/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
02/05/2025 1088-1 1/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
02/05/2025 189-13 1/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
02/05/2025 195-5 1/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
02/05/2025 204-9 1/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
02/05/2025 331-1 1/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
02/05/2025 36-1 1/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
02/05/2025 45-4 1/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
02/05/2025 721-1 1/29/25 WATER USAGE-TOWNGATE-JANUARY 2025 02/05/2025 80-4 1/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$4,910.01Remit to: MORENO VALLEY, CA FYTD:

BOY SCOUTS OF AMERICA 249068 02/26/2025 2004325.047 CONFERENCE & REC. CTR. RENTAL DEPOSIT REFUND $576.51 $576.51Remit to: REDLANDS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount

BRADY INDUSTRIES OF

CALIFORNIA LLC, A BRADYPLUS
CO
43345 02/05/2025 9622044 JANITORIAL SUPPLIES-PARKS MAINT $8,782.74 02/05/2025 9712860 JANITORIAL SUPPLIES-PARKS MAINT
$31,815.48Remit to: LAS VEGAS, NV FYTD:

BRIDGEPAY NETWORK

SOLUTIONS
43597 02/26/2025 212254 CREDIT CARD GATEWAY SVCS-JANUARY 2025 $38.10 $203.40Remit to: ALTAMONTE SPRINGS, FL FYTD:

BUBNICK, JEREMY D 43598 02/26/2025 1/24/25 TRAVEL PER DIEM - LEAGUE OF CA CITIES MEETING $32.25 $337.50Remit to: MORENO VALLEY, CA FYTD:

BUSCH SYSTEMS INTERNATIONAL
INC
43599 02/26/2025 SO25-000507 28 QT BLUE RECYCLING BINS-PURCHASING $7,598.47 $7,598.47Remit to: BARRIE, ON FYTD:

CALIFORNIA ASSOCIATION OF

CODE ENFORCEMENT OFFICER
248948 02/05/2025 200032591 CCEO APPLICATION FEE-GILBERT AGUILAR $1,158.00 02/05/2025 200032625 CCEO APPLICATION FEE-HERNAN LOPEZ
02/05/2025 200032683 WEBINAR: ADMIN HEARING OFFICER COURSE 03.11.25-PAMELA

CHAFFIN
02/05/2025 200032684 WEBINAR: ADMIN HEARING OFFICER COURSE 03.11.25-LANEE

PADILLA
02/05/2025 200032765 CCEO APPLICATION FEE-JULYSSES ARELLANO 02/05/2025 200032766 CCEO APPLICATION FEE-ROSA MORALES
02/05/2025 200032767 CCEO APPLICATION FEE-ALEJANDRO MERAZ $4,760.00Remit to: SACRAMENTO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount
CALIFORNIA CONSULTING, INC 43600 02/26/2025 7026 GRANT WRITING SERVICES-FEDERAL HWY ADMINT-ATIIP GRANT $6,277.50 $20,047.50Remit to: EL SEGUNDO, CA FYTD:

CAMERON-DANIEL, P.C. 43413 02/12/2025 1603 LEGAL SERVICES-MV UTILITY-JANUARY 2025 $13,855.00 $57,411.90Remit to: SEBASTOPOL, CA FYTD:

CARABALLO, MICHAEL 43414 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

CARDENAS, ROBERTO J 249019 02/19/2025 2/23 - 2/26/25 TRAVEL PER DIEM & MILEAGE - 2025 PARMA ANNUAL

CONFERENCE
$284.85
$1,436.24Remit to: MORENO VALLEY, CA FYTD:

CARLOS, DANIEL 43415 02/12/2025 2/19 - 2/21/25 TRAVEL PER DIEM & MILEAGE - 2025 MEETING WITH TENASKA $230.80 $1,416.92Remit to: MORENO VALLEY, CA FYTD:

CARRILLO, RICKY 43601 02/26/2025 2/26/25 TRAVEL PER DIEM & MILEAGE - CAPPO PJCT MGMT & PROC

TRAINING
$68.65
$3,140.85Remit to: MORENO VALLEY, CA FYTD:

CART RETRIEVAL, INC. 43509 02/19/2025 0013 JAN'25 SHOPPING CARTS RETRIEVED-CODE $4,196.50 $37,767.50Remit to: RANCHO CUCAMONGA, CA FYTD:

CASC ENGINEERING AND
CONSULTING, INC.
43602 02/26/2025 0052530 801 0108 EUCALYPTUS AV 7-LOT AFFORDABLE HOUSING

DEVELOPMENT
$950.00
$48,945.44Remit to: COLTON, CA FYTD:

CASTILLO, EVA 249069 02/26/2025 2004324.047 CONFERENCE & REC. CTR. RENTAL DEPOSIT REFUND $907.12 $907.12Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount

CHANDLER ASSET

MANAGEMENT, INC
43603 02/26/2025 2501MORENOVA INVESTMENT MANAGEMENT SVCS-JANUARY 2025 $10,522.46 $74,062.69Remit to: SAN DIEGO, CA FYTD:

CHARTER COMMUNICATIONS

HOLDINGS, LLC
43346 02/05/2025 238320801010125 CABLE - MONTHLY SERVICE CHARGES CITYWIDE-JAN. 2025 $2,873.94 43347 02/05/2025 091922301010125 FIBER INTERNET ACCESS SERVICES - JAN. 2025 $844.00 $30,414.57Remit to: PITTSBURGH, PA FYTD:

CHIN, LAURYN CRYSTAL 43416 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

CHRIS BALASINSKI DBA REF
UNION
43511 02/19/2025 MV25-J1R REFEREES FOR YOUTH LEAGUE WINTER SEASON '25 - 1/08- 2/01/25
$4,369.20
$10,420.80Remit to: NEWPORT BEACH, CA FYTD:

CHRIST DOMINION MINISTRIES

INTERNATIONAL
248968 02/05/2025 2004301.047 TOWNGATE COMM. CTR. RENTAL REFUND $2,666.32 $2,666.32Remit to: MORENO VALLEY, CA FYTD:

CHRISTIAN, ANNA VIRGINIA 43512 02/19/2025 REIMB.-2/11/25 REIMBURSEMENT FOR CLA ANNUAL CONFERENCE 2024-LIBRARY

COMMISSION
$150.00
$150.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount
CINTAS CORPORATION NO. 2 43604 02/26/2025 4211113651 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 $23,109.68 02/26/2025 4211859515 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 02/26/2025 4212715859 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 02/26/2025 4213333572 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 02/26/2025 4214022055 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 02/26/2025 4214765583 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 02/26/2025 4215492666 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 02/26/2025 4216211611 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 02/26/2025 4216901970 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 02/26/2025 4217669872 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 02/26/2025 4218365143 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 02/26/2025 4219159077 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 02/26/2025 4219866309 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 02/26/2025 9305052027 CREDIT MEMO-MAINT & OPS UNIFORMS
02/26/2025 9308514463 CREDIT MEMO-PURCHASING UNIFORMS
02/26/2025 9308514481 CREDIT MEMO-PURCHASING UNIFORMS
$72,401.98Remit to: CINCINNATI, OH FYTD:

CISNEROS, BRITTANY 43418 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

CITI INVESTMENT, LLC 248997 02/12/2025 BL#38630-YR2024 REFUND OF OVERPAYMENT FOR BL#38630 $79.86 $79.86Remit to: MORENO VALLEY, CA FYTD:

CITY OF RIVERSIDE 248949 02/05/2025 00270111 TRAFFIC SIGNAL REPAIRS-SEMI-ANNUAL-TRANSP $14,450.45 $26,118.24Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount
CLARK LAND RESOURCES, INC. 43513 02/19/2025 CMV-0125 RIGHT OF WAY CONSULTING SERVICES $2,098.18 $24,078.93Remit to: OCEANSIDE, CA FYTD:

CLIENTFIRST CONSULTING
GROUP, LLC.
43348 02/05/2025 17768 PROFESSIONAL SVCS-PCI ASSESSMENT-DEC 2024-TECH SVCS $5,970.00 $21,348.75Remit to: CORONA, CA FYTD:

COATS, DAVID 43514 02/19/2025 JAN. 2025 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $324.00 $2,905.20Remit to: MORENO VALLEY, CA FYTD:

COLECK, KEILA 248998 02/12/2025 R25-186501 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $20.00Remit to: LOS ANGELES, CA FYTD:

COMPULINK MANAGEMENT
CENTER, INC. - DBA LASERFICHE
43349 02/05/2025 INV00138668 VIP 40HR PACKAGE-TECH SVCS $8,100.00 $176,386.47Remit to: LONG BEACH, CA FYTD:

CONCEPCION, ROXANNE A. 43419 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

CORODATA MEDIA STORAGE INC. 43350 02/05/2025 DS1310280 OFF-SITE MEDIA STORAGE-OCTOBER 2024 $1,489.57 02/05/2025 DS1310521 OFF-SITE MEDIA STORAGE-NOVEMBER 2024 02/05/2025 DS1310758 OFF-SITE MEDIA STORAGE-DECEMBER 2024 43515 02/19/2025 DS1311005 OFF-SITE MEDIA STORAGE-JANUARY 2025 $517.02 $3,985.89Remit to: LOS ANGELES, CA FYTD:

CORODATA RECORDS
MANAGEMENT, INC.
43420 02/12/2025 RS7065949 RECORDS STORAGE-JANUARY 2025 $1,426.59 $11,538.12Remit to: POWAY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount
CORTEZ, VIVETTE 249042 02/26/2025 3/4/25 TRAVEL PER DIEM & MILEAGE - ELECTRIC UTILITY

FUNDAMENTALS TRNG
$124.70
$124.70Remit to: MORENO VALLEY, CA FYTD:

COSCO FIRE PROTECTION, INC. 43421 02/12/2025 1000707853 FM-200 ASSIST WITH FIRE SUPPRESSION SYSTEM-EMERGENCY

OP CENTER
$660.00
$191,919.75Remit to: BREA, CA FYTD:

COSTAR REALTY INFORMATION,
INC
43516 02/19/2025 121775402 COMMERCIAL REAL ESTATE DATABASE SVC-FEBRUARY 2025 $1,795.58 $14,364.64Remit to: CHICAGO, IL FYTD:

COUNTS UNLIMITED, INC. 43351 02/05/2025 241080 TRAFFIC DATA COLLECTION-TRANSPORTATION $1,565.00 02/05/2025 241100 TRAFFIC DATA COLLECTION-TRANSPORTATION 02/05/2025 241101 TRAFFIC DATA COLLECTION-TRANSPORTATION 02/05/2025 24667 TRAFFIC DATA COLLECTION-TRANSPORTATION 02/05/2025 24898 TRAFFIC DATA COLLECTION-TRANSPORTATION 02/05/2025 24932 TRAFFIC DATA COLLECTION-TRANSPORTATION 02/05/2025 24944 TRAFFIC DATA COLLECTION-TRANSPORTATION 02/05/2025 24951 TRAFFIC DATA COLLECTION-TRANSPORTATION 02/05/2025 24969 TRAFFIC DATA COLLECTION-TRANSPORTATION $16,465.00Remit to: CORONA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 248950 02/05/2025 PE0000002353 TRAFFIC MOTOR COMMUNICATIONS FOR PD 12/1-12/31/24 $1,777.86

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 248972 02/12/2025 4351 REGISTERED VOTERS CONFIRMATION-CFD NO. 2014- 01/AMENDMENT NO. 89
$1,190.00
02/12/2025 4352 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 222
02/12/2025 4353 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 37
02/12/2025 4354 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 227
02/12/2025 4355 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 41
02/12/2025 4356 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 229
02/12/2025 4357 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 43
02/12/2025 4358 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 230
02/12/2025 4359 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 44
02/12/2025 4360 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 231
02/12/2025 4361 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 45
02/12/2025 4362 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 232
02/12/2025 4363 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 46
02/12/2025 4364 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 233
02/12/2025 4365 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 47

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 248972 02/12/2025 4366 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 238
$1,190.00
02/12/2025 4369 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 53

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 249043 02/26/2025 4434 REGISTERED VOTERS CONFIRMATION-CFD NO.2021- 01/AMENDMENT NO. 234
$980.00
02/26/2025 4435 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 48
02/26/2025 4436 REGISTERED VOTERS CONFIRMATION-CFD NO. 2014- 01/AMENDMENT NO. 90
02/26/2025 4437 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 236
02/26/2025 4438 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 51
02/26/2025 4439 REGISTERED VOTERS CONFIRMATION-CFD NO.2021- 01/AMENDMENT NO. 237
02/26/2025 4440 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 52
02/26/2025 4441 REGISTERED VOTERS CONFIRMATION-CFD NO. 2014- 01/AMENDMENT NO. 91
02/26/2025 4442 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 239
02/26/2025 4443 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 54
02/26/2025 4444 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 241
02/26/2025 4445 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 56
02/26/2025 4446 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 240
02/26/2025 4447 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 55
249044 02/26/2025 25-12195 SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS - JANUARY 2025
$261.00

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount
$48,820.65Remit to: RIVERSIDE, CA FYTD:

CRAFCO, INC. 43353 02/05/2025 9403368158 MISC PARTS - MAINT & OPS $4,658.65 $18,029.60Remit to: CHANDLER, AZ FYTD:

CRAIG PAHL DBA EMERGENT
BATTERY TECHNOLOGIES, INC.
43520 02/19/2025 46071 REPLACEMENT BATTERIES (40) FOR BATTERY BACKUP SYSTEMS- TRANSP
$7,113.09
02/19/2025 46087 REPLACEMENT BATTERIES (4) FOR BATTERY BACKUP SYSTEMS- TRANSP
$22,406.67Remit to: ANAHEIM, CA FYTD:

CRIME SCENE STERI-CLEAN, LLC 248974 02/12/2025 564 BIO HAZARD REMOVAL SERVICE-POLICE $850.00 249020 02/19/2025 535 BIO HAZARD REMOVAL SERVICE-POLICE $1,500.00 02/19/2025 545` BIO HAZARD REMOVAL SERVICE-POLICE
02/19/2025 664 BIO HAZARD REMOVAL SERVICE-POLICE
02/19/2025 665 BIO HAZARD REMOVAL SERVICE-POLICE
$9,696.00Remit to: RANCHO CUCAMONGA, CA FYTD:

CROSSWORD CHRISTIAN

FELLOWSHIP CHURCH
43354 02/05/2025 JAN. 28, 2025 OFFICE OF MAYOR & CITY COUNCIL SPONSORSHIP FOR FOOD PANTRY
$2,000.00
$2,000.00Remit to: MORENO VALLEY, CA FYTD:

CVALDO CORPORATION 248975 02/12/2025 LGR24-0039-01 PLAN CHECK SERVICES-DECEMBER 2024-LAND DEV $1,860.00 $10,276.50Remit to: LA JOLLA, CA FYTD:

CWE CORP. 43605 02/26/2025 F25047 804 0021 MDP LINE K RECHE CANYON DETENTION/DEBRIS BASIN $4,156.00 $27,868.50Remit to: FULLERTON, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount
DANIELS TIRE SEVICE INC. 43422 02/12/2025 230208559 TIRES FOR CITY VEHICLES-CITY YARD FLEET $2,506.25 $36,081.45Remit to: SANTA FE SPRINGS, CA FYTD:

DDL TRAFFIC INC. 43423 02/12/2025 9270 1 A POLE - TRANSPORTATION $2,020.31 $12,186.52Remit to: CHINO HILLS, CA FYTD:

DELGADO II, EDWARD A 43355 02/05/2025 REIMB. 01/23/25 TRAVEL REIMBURSEMENT - 2025 CAL CITIES POLICY COMMITTEE $128.74 $626.63Remit to: MORENO VALLEY, CA FYTD:

DELTA DENTAL OF CALIFORNIA 43517 02/19/2025 BE006409072 EMPLOYEE DENTAL INSURANCE- PPO FEBRUARY 2025 $19,570.17 43518 02/19/2025 BE006409796 EMPLOYEE DENTAL INSURANCE- HMO FEBRUARY 2025 $2,992.97 $174,513.97Remit to: LOS ANGELES, CA FYTD:

DEPARTMENT OF

ENVIRONMENTAL HEALTH
249046 02/26/2025 IN1030900 HEALTH PERMIT-SUNNYMEAD PARK/RECORD ID FA0005956 $814.00 $39,487.63Remit to: RIVERSIDE, CA FYTD:

DIAMOND ENVIRONMENTAL

SERVICES, LP
248952 02/05/2025 0005925213 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR $1,277.69 02/05/2025 0005971114 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CTR 02/05/2025 0005975071 PORTABLE RESTROOM RENTAL-POLICE DEPT 02/05/2025 0005984546 PORTABLE RESTROOM RENTAL-MAINT & OP'S 249047 02/26/2025 0005966740 PORTABLE RESTROOM RENTAL-MORRISON PARK $940.38 $48,625.43Remit to: SAN MARCOS, CA FYTD:

DISH DBS CORPORATION 248953 02/05/2025 86557282/FEB25 SATELLITE TV-FIRE STATION 99-01/31/25-02/28/25 $164.42 $1,294.36Remit to: PALATINE, IL FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount
DORSEY, JON 248999 02/12/2025 2004306.047 REFUND ON ACTIVENET ACCOUNT $63.50 $63.50Remit to: MORENO VALLEY, CA FYTD:

DRAKE, CHARNESE PADILA 249070 02/26/2025 2004329.047 SENIOR CTR. RENTAL DEPOSIT REFUND $340.00 $340.00Remit to: MORENO VALLEY, CA FYTD:

E.R. BLOCK PLUMBING &
HEATING, INC.
43356 02/05/2025 142613 SD BACKFLOW REPAIR - DECEMBER 2024 - ZN D, ID 11 $1,000.31 43607 02/26/2025 142722 SD BACKFLOW REPLACEMENT - FEBRUARY 2025 - ZONE D, ID 12 $2,566.25 $54,814.16Remit to: RIVERSIDE, CA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
248954 02/05/2025 DEC-24 02/05/25 WATER CHARGES $2,721.69 02/05/2025 FEB-25 02/05/25 WATER CHARGES
02/05/2025 JAN-25 02/05/25 WATER CHARGES
$4,447,554.85Remit to: LOS ANGELES, CA FYTD:

EDGEMONT WOMEN'S CLUB 43357 02/05/2025 JAN. 28, 2025 OFFICE OF MAYOR & CITY COUNCIL SPONSORSHIP PROGRAM- FY 2024/25
$1,000.00
$1,000.00Remit to: MORNEO VALLEY, CA FYTD:

ELBAC SOLAR 249000 02/12/2025 BOE24-1012 REFUND PERMIT FEES CANCELLED - 25130 TODD DR $188.80 $188.80Remit to: RIVERSIDE, CA FYTD:

ELECNOR BELCO ELECTRIC, INC. 43424 02/12/2025 12256_RET 808 0013 TRAFFIC SIGNAL EQ. RETENTION PAYMENT $14,272.25 $264,070.00Remit to: CHINO, CA FYTD:

ELKINS, DEBORAH 43519 02/19/2025 JAN. 2025 INSTRUCTOR SERVICES - ADAPTIVE ZUMBA CLASS $105.60 $674.40Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount

ENCO UTILITY SERVICES MORENO

VALLEY LLC
43358 02/05/2025 INV69700 SOLAR SYSTEM INSPECTION $1,515.00 02/05/2025 INV69701 SOLAR SYSTEM INSPECTION
02/05/2025 INV69702 SOLAR SYSTEM INSPECTION
02/05/2025 INV69774 SOLAR SYSTEM INSPECTION
02/05/2025 INV69775 SOLAR SYSTEM INSPECTION
43608 02/26/2025 C24-34 HEACOCK ST SOUTH AT ATWOOD-VEHICLE HIT STREETLIGHT-MVU $16,821.08 02/26/2025 C24-35 HEACOCK ST NORTH OF ATWOOD-VEHICLE HIT STREETLIGHT- MVU
02/26/2025 C24-39 SWC OF LASSELLE AND DELPHINIUM-VEHICLE HIT STREETLIGHT- MVU
02/26/2025 INV70046 SOLAR SYSTEM INSPECTION
02/26/2025 INV70047 SOLAR SYSTEM INSPECTION
02/26/2025 INV70048 SOLAR SYSTEM INSPECTION
02/26/2025 INV70050 SOLAR SYSTEM INSPECTION
$8,231,120.02Remit to: ANAHEIM, CA FYTD:

ENGINEERING RESOURCES OF S
CA
43425 02/12/2025 60691 WEST COAST SELF STORAGE-PRECISE GRADING-LAND DEV $1,885.00 $5,342.50Remit to: REDLANDS, CA FYTD:

ESQUIVEL, ALMA C. 43522 02/19/2025 2/26/25 TRAVEL PER DIEM - PROJECT MGMT & PROCUREMENT TRAINING $32.25 43609 02/26/2025 REIMB. 1/15/25 TRAVEL REIMBURSEMENT - 2025 CAPPO CONFERENCE $25.34 $444.59Remit to: MORENO VALLEY, CA FYTD:

FAMILY SERVICE ASSOCIATION 43426 02/12/2025 HIREMOVAL-1725 HIRE A MOVAL GRAD INCENTIVE PROGRAM $1,000.00 $21,000.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount
FELIX, NANCY 43427 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

FERRELLGAS LP 248955 02/05/2025 2041108147 PROPANE REFILL-FIRE STATION 6 $589.29 $5,849.07Remit to: DENVER, CO FYTD:

FILUS, GUERSHOM 249071 02/26/2025 R25-187029 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $20.00Remit to: BISHOP, CA FYTD:

FIRST AMERICAN DATA CO, LLC 43610 02/26/2025 20251560125 ONLINE PROPERTY SUBSCRIPTION-JANUARY 2025-CODE $500.00 $4,099.00Remit to: PASADENA, CA FYTD:

FRONTIER COMMUNICATIONS 248976 02/12/2025 062221-5/FEB25 COMMUNICATION SVCS-01/28/25-02/27/25 $1,290.00 249049 02/26/2025 081095-5/FEB25 FOREIGN EXCHANGE BUS LISTING-MV UTILITY $12.65 $75,605.47Remit to: CINCINNATI, OH FYTD:

FUEL PROS, INC 43428 02/12/2025 0000077331 FUEL PUMP REPAIR-CITY YARD $1,218.76 02/12/2025 0000077360 25-0076/FUEL PUMP REPAIR-FIRE STATION 91 $10,752.58Remit to: CHINO, CA FYTD:

G3 QUALITY, INC 43523 02/19/2025 19123 PROJECT MANAGEMENT SVCS-JANUARY 2025-MAINT & OPS $5,082.56 43611 02/26/2025 19122 803 0057 SENIOR CENTER EXPANSION $457.50 $45,712.52Remit to: CERRITOS, CA FYTD:

GALLS INC., INLAND UNIFORM 43359 02/05/2025 030199137 TAC LITE PANTS-ANIMAL SVCS $208.23 02/05/2025 030253928 PERFORMANCE POLO - ANIMAL SVCS
$4,566.16Remit to: CHICAGO, IL FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount
GANIMIAN, KIMBERLY 248977 02/12/2025 2/18 - 2/21/25 TRAVEL PER DIEM & MILEAGE- 2025 CSMFO ANNUAL

CONFERENCE
$812.00
$895.25Remit to: MORENO VALLEY, CA FYTD:

GARCIA, JASMIN 43429 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

GARDAWORLD 43612 02/26/2025 10805013 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY &

ANML SVCS
$2,559.00
02/26/2025 10808204 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY &

ANML SVCS
02/26/2025 20629785 ARMORED CAR SVC-CITY HALL, CONF & REC, & LIBRARY $13,804.54Remit to: CHICAGO, IL FYTD:

GILLIS + PANICHAPAN
ARCHITECTS, INC.
43430 02/12/2025 108957J 803 0055 CORPORATE YARD BUILDING F $8,223.00 $74,536.68Remit to: COSTA MESA, CA FYTD:

GLENN LUKOS ASSOCIATES, INC. 43360 02/05/2025 37455 MAINTENANCE PROJECT SVCS-NOV 16 TO JAN 3 2025-MAINT & OPS
$79.50
$33,992.10Remit to: SANTA ANA, CA FYTD:

GLOBAL EQUIPMENT CO., INC. 43613 02/26/2025 122833903 PICNIC TABLES-PARKS MAINT $3,883.65 02/26/2025 122847465 AUTOMATIC HAND DRYER-PARKS MAINT
$6,611.43Remit to: BUFORD, GA FYTD:

GO2ZERO STRATEGIES LLC. 43524 02/19/2025 2024382 PRINCIPAL/PROJECT MANAGER/PROJECT LEAD-PURCHASING $1,677.50 $34,562.50Remit to: IRWINDALE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount
GOLDEN, CHRISTOPHER CHARLES 249050 02/26/2025 2/23 - 2/26/25 TRAVEL PER DIEM & MILEAGE - 2025 PARMA ANNUAL

CONFERENCE
$336.37
$336.37Remit to: MORENO VALLEY, CA FYTD:

GOMEZ, LORENA 43525 02/19/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

GOMEZ, VANESSA MARIE 248978 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $250.00Remit to: Victorville, CA FYTD:

GONZALES, MATTHEW RUBEN 43431 02/12/2025 2/18 - 2/21/25 TRAVEL PER DIEM & MILEAGE - 2025 CSMFO ANNUAL

CONFERENCE
$329.00
$329.00Remit to: MORENO VALLEY, CA FYTD:

GOULD, DESIRAE 43432 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

GRAY QUARTER INC 43526 02/19/2025 3479 PROFESSIONAL SVCS-DOCUSIGN/GWIZ SUPPORT-TECH SVCS $2,423.25 02/19/2025 3527 DEVELOP AND EXECUTE BULK CONV-JANUARY 2025-TECH SVCS $36,766.75Remit to: ATASCADERO, CA FYTD:

GREENFIELD FENCE, INC 249001 02/12/2025 BL#42508-YR2024 REFUND OF OVERPAYMENT FOR BL#42508 $71.00 $71.00Remit to: OCEANSIDE, CA FYTD:

GUTIERREZ, KRISTINA 43615 02/26/2025 2/3 - 2/7/25 TRAVEL PER DIEM & MILEAGE - 2025 NCDA WINTER/LEGISLATIVE CONF
$450.40
$450.40Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount
H & L CHARTER CO. INC. 43616 02/26/2025 30905 CHARTER BUS TO FANTASY SPRINGS CASINO-1/7/25-SENIOR CENTER $1,415.00 $16,266.75Remit to: ONTARIO, CA FYTD:

HABITAT FOR HUMANITY

RIVERSIDE
43617 02/26/2025 CHR23-INV19 HOME-CRITICAL HOME REPAIR PROGRAM-JANUARY 2025 $3,624.78 $284,005.95Remit to: RIVERSIDE, CA FYTD:

HALEY, ARNITA 43434 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

HANDLEY, CANDICE 43435 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

HARGIS, STEVE 43618 02/26/2025 3/6 - 3/13/25 TRAVEL PER DIEM & MILEAGE - CIVIC IO/SXSW CONFERENCE $618.90 $951.90Remit to: MORENO VALLEY, CA FYTD:

HARRIS & ASSOCIATES 249023 02/19/2025 66161 PROFESSIONAL SVCS-CSA 152 NPDES FY24/25-LAND DEV $185.00 $3,547.50Remit to: CONCORD, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount

HASCO HEATING AIR

CONDITIONING SERVICE

COMPANY
43436 02/12/2025 CD2218 HVAC PREV MAINTENANCE-IRIS PLAZA LIBRARY $12,164.03 02/12/2025 CD2220 HVAC PREV MAINTENANCE-FIRE STATION 2
02/12/2025 CD2221 HVAC PREV MAINTENANCE-FIRE STATION 65 02/12/2025 CD2227 HVAC PREV MAINTENANCE-FIRE STATION 48 02/12/2025 JM1703 HVAC PREV MAINTENANCE-FIRE STATION 99 02/12/2025 JM1704 HVAC PREV MAINTENANCE-FIRE STATION 6
02/12/2025 JM1707 HVAC PREV MAINTENANCE-FIRE STATION 91 02/12/2025 JM1711 HVAC PREV MAINTENANCE-FIRE STATION 58 02/12/2025 JM1712 REPLACE INDUCER DRAFT ASSEMBLY & CONTROL BOARD AC #2- FIRE STA 58
02/12/2025 RV2321 HVAC PREV MAINTENANCE-BERC
$56,515.85Remit to: RIVERSIDE, CA FYTD:

HEALD, DENA 43528 02/19/2025 2/18 - 2/21/25 TRAVEL PER DIEM - 2025 CSMFO ANNUAL CONFERENCE $322.00 $405.25Remit to: MORENO VALLEY, CA FYTD:

HEDRICK FIRE PROTECTION 249072 02/26/2025 12504285 FIRE HYDRANT WATER FLOW TEST-INSPECTION JOB 39209690 $1,000.00 $1,000.00Remit to: CHINO, CA FYTD:

HENDRICKS, NICOLE 43619 02/26/2025 3/1 - 3/6/25 TRAVEL PER DIEM - 2025 NRPA DIRECTOR'S SCHOOL $473.00 $806.00Remit to: MORENO VALLEY, CA FYTD:

HIMADA PROPERTIES, LLC 249002 02/12/2025 BL#31535-YR2024 REFUND OF OVERPAYMENT FOR BL#31535 $80.56 $80.56Remit to: ORANGE , CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount
HR GREEN PACIFIC INC. 43529 02/19/2025 184448 SENIOR ENGINEERING CONSULTANT SERVICES (LD)-JANUARY 2025
$14,309.00
02/19/2025 184449 ON-CALL TRAFFIC ENGINEERING SERVICES
$231,434.19Remit to: DES MOINES, IA FYTD:

HUERTA, SEBASTIEN 43437 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

HUNTER CONSULTING INC. DBA

HCI ENVIRONMENTAL & ENG
43362 02/05/2025 40252 HAZARDOUS WASTE DISPOSAL-MAINT & OPS $6,856.39 $21,401.28Remit to: CORONA, CA FYTD:

I CAN SOAR, INC. 249051 02/26/2025 02/19/25 OFFICE OF MAYOR & CITY COUNCIL ORGANIZATION

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

INLAND EMPIRE PROPERTY

SERVICE, INC
43620 02/26/2025 40876 NUISANCE ABATEMENT SVCS-APN 488-200-013-MVU $3,145.00 $211,600.50Remit to: MORENO VALLEY, CA FYTD:

INTERPRETERS UNLIMITED 43364 02/05/2025 411321 LANGUAGE INTERPRETATION SERVICES-PHONE-DECEMBER 2024 $36.75 $102.00Remit to: SAN DIEGO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount

INTERWEST CONSULTING
GROUP, INC.
43530 02/19/2025 1126621 PLAN CHECK SVCS-PEN21-0290/1-ALESSANDRO WALK- DECEMBER 2024
$6,860.00
02/19/2025 1128863 SENIOR ENGINEER CONSULTING SERVICES (LDD)-DECEMBER 2024 02/19/2025 1131105 PLAN CHECK SVCS-PEN21-0290/1-ALESSANDRO WALK- DECEMBER 2024
02/19/2025 1145330 PLAN CHECK SVCS-PEN21-0290/1-ALESSANDRO WALK- DECEMBER 2024
02/19/2025 1162589 PLAN CHECK SVCS-PEN18-0038/ARCO-DECEMBER 2024 02/19/2025 1188821 PLAN CHECK SVCS-PEN23-0067/MOSS BROS AUTO GRP- DECEMBER 2024
02/19/2025 1190968 PLAN CHECK SVCS-PEN24-0126/TR37725-DECEMBER 2024 02/19/2025 1214631 PLAN CHECK SVCS-PEN22-0130/1/SUNSET CROSSINGS- DECEMBER 2024
02/19/2025 1217088 PLAN CHECK SVCS-PEN22-0130/SUNSET CROSSINGS-DECEMBER 2024
$144,514.78Remit to: LOVELAND, CO FYTD:

IRENE PHUNG RENTAL PROPERTY 249003 02/12/2025 BL#29675-YR2024 REFUND OF OVERPAYMENT FOR BL#29675 $106.68 $106.68Remit to: MORENO VALLEY, CA FYTD:

JACOBS ENGINEERING GROUP,
INC.
43438 02/12/2025 W9Y51101-09 808 0013 TRAFFIC SIGNAL EQUIPMENT UPGRADES $22,680.00 $77,480.00Remit to: DALLAS, TX FYTD:

JAMS, INC. 248957 02/05/2025 7193340 MEDIATION COST FOR MORENO BEACH - REF# 1120016825-REP #2
$14,559.50
$14,559.50Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount
JIMENEZ, CATALINA 43439 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

JOHNSON , TRACY 43533 02/19/2025 JAN. 2025 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $324.00 $2,905.20Remit to: MORENO VALLEY, CA FYTD:

JONES, CIARA 43440 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

JOSEPH M. BAKER JR. DBA

SPORTIQUE SCREEN PRINTING
43621 02/26/2025 54227 STAFF POLO SHIRTS $1,148.05
$18,510.44Remit to: RIVERSIDE, CA FYTD:

KERCHERVAL, KENDALLE 43441 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

KEYSER MARSTON ASSOCIATES,
INC.
43442 02/12/2025 0039443 PROFESSIONAL SVCS-MECH PROJECT-JANUARY 2025-EDD $1,190.00 $7,961.25Remit to: SAN RAFAEL, CA FYTD:

KONICA MINOLTA BUSINESS

SOLUTIONS, USA
43622 02/26/2025 46427382 COPIERS USAGE-CITY WIDE-JANUARY 2025 $13,126.72 02/26/2025 46427383 COPIERS C650I/C550I/BIZ360I-CITY WIDE $118,140.48Remit to: PASADENA, CA FYTD:

KUSTOM SIGNALS, INC. 249052 02/26/2025 617735 RADAR/LASER MAINT & REPAIR-POLICE DEPT $457.34 $457.34Remit to: CHARLOTTE, NC FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount
LADAYU CONSULTING GROUP 43534 02/19/2025 12-2023-108 SENIOR ENGINEER CONSULTANT SERVICES (LD)-JANUARY 2025 $720.00 $17,200.00Remit to: PALOS VERDES ESTATES, CA FYTD:

LEMUS, MICHELLE 43443 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

LESLIE, JEREMY 249053 02/26/2025 2/26/25 TRAVEL PER DIEM & MILEAGE - CAPPO PROJ MGMT & PROC

WORKSHOP
$62.35
$62.35Remit to: MORENO VALLEY, CA FYTD:

LIBRARY SYSTEMS & SERVICES,
LLC
43623 02/26/2025 INV002749 LIBRARY GRANT-LITERACY-JANUARY 2025 $2,765.41 $1,952,668.04Remit to: ROCKVILLE, MD FYTD:

LIEBERT, CASSIDY, WHITMORE 249024 02/19/2025 284353 LEGAL SERVICES-MO140-00023 - GENERAL $1,147.50 02/19/2025 284855 LEGAL SERVICES-MO140-00023 - C.VASQUEZ LITIGATION $12,933.00Remit to: LOS ANGELES, CA FYTD:

LILA, SHANIFA 43444 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

LISTER, ALEXA 249004 02/12/2025 R25-186402 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

LOPEZ, NATALIA 43445 02/12/2025 2/18 - 2/21/25 TRAVEL PER DIEM - 2025 CSMFO ANNUAL CONFERENCE $287.50 $287.50Remit to: MORENO VALLEY, CA FYTD:

LOR GEOTECHNICAL GROUP, INC. 43535 02/19/2025 19876 801 0110 PAVEMENT REHABILITATION FOR VARIOUS STREETS $542.50 $380,024.51Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount
LORIA, ROXANA 43536 02/19/2025 2/26/25 TRAVEL PER DIEM & MILEAGE - PROJECT MGMT &

PROCUREMENT TRAINING
$68.65
43625 02/26/2025 REIMB. 1/15/25 TRAVEL REIMBURSEMENT - 2025 CAPPO CONFERENCE $34.30 $489.95Remit to: MORENO VALLEY, CA FYTD:

M. BREY ELECTRIC, INC. 43366 02/05/2025 9591 DEADBOLT REPAIR FOR WOMEN'S RESTROOM AT GATEWAY PARK $174.15 43537 02/19/2025 9507 TROUBLESHOOT & REPAIR OF BASEBALL FIELD LIGHTS AT JFK PARK
$3,848.00
$2,456,634.26Remit to: BEAUMONT, CA FYTD:

MARCH JOINT POWERS

AUTHORITY
249054 02/26/2025 62776 GAS CHARGES-M.A.R.B. BUILDING 823-DEC. 2024 $101.54 02/26/2025 62779 GAS CHARGES-M.A.R.B. BUILDING 938-DEC. 2024 $602.04Remit to: RIVERSIDE, CA FYTD:

MARIPOSA LANDSCAPES, INC. 43367 02/05/2025 112007 SD LANDSCAPE BASE (WQB) - JANUARY 2025 $22,055.63 02/05/2025 112016 SD LANDSCAPE BASE (NORTH) - JANUARY 2025 43538 02/19/2025 111542 DETENTION BASIN MAINTENANCE SERVICES-DEC. 2024 $3,730.00 $211,737.54Remit to: IRWINDALE, CA FYTD:

MARTINEZ, ANETH 249025 02/19/2025 ELC-FY 2022/2023 EMERGING LEADERS COUNCIL STIPEND (6 MEETINGS 1/23/23- 6/26/23)
$150.00
$300.00Remit to: MORENO VALLEY, CA FYTD:

MASS, KEAMBRIA 43447 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount
MAST, ALEXANDER 43448 02/12/2025 10/21 - 10/30/24 MILEAGE REIMBURSEMENT OCT. 2024 - RE: TOURISM BROCHURE

DROP-OFFS
$110.55
$110.55Remit to: MORENO VALLEY, CA FYTD:

MAYO-HARDAWAY, TEDMENIA 43449 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

MCCLURE, JEDD 43450 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

MCFALLTEO, JANESHA 43451 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

MENGISTU, YESHIALEM 43628 02/26/2025 JAN. 2025 MILEAGE REIMBURSEMENT - JANUARY 2025 $159.60 $1,068.12Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount

MERCHANTS BUILDING
MAINTENANCE, LLC.
43539 02/19/2025 856892 EMERGENCY BIO-CLEANING IN BATHROOM 1/15/25 - MAIN

LIBRARY
$1,270.00
02/19/2025 856893 PURCHASE OF BED BUG SPRAY/EMERGENCY TREATMENT OF CHAIR 1/15/25
02/19/2025 856912 QUARTERLY WINDOW CLEANING OF INTERIOR/EXTERIOR 1/28/25 - ANNEX 1
43629 02/26/2025 838885 CARPET CLEANING OF CRC BALLROOM $10,684.21 02/26/2025 838927 DEEP CLEANING OF SNACK BAR AT LASSELLE SPORTS PARK ON 11/3/24
02/26/2025 843849 STRIPPING & REFINISHING OF CRC AEROBICS STUDIO ON 11/21/24
02/26/2025 847999 COMMUNITY PARK RESTROOMS DAY PORTER SERVICES-DEC. 2024
02/26/2025 856886 CARPET CLEANING OF CITY MANAGER'S OFFICE 02/26/2025 856896 CARPET CLEANING OF OFFICES 234, 236, & 237 ON 1/17/25 02/26/2025 856900 ANIMAL SHELTER AIR VENTS QUARTERLY CLEANING-COMPLETED 1/23/25
02/26/2025 856913 JAN 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-CONF. & REC.

CENTER
02/26/2025 856914 JAN 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-

COTTONWOOD GOLF CTR
02/26/2025 856915 JAN 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-TOWNGATE COMM. CTR.
$634,177.30Remit to: MONTEREY PARK, CA FYTD:

MIDWEST VETERINARY SUPPLY 43368 02/05/2025 24236026-000 ANIMAL MEDICAL SUPPLIES/VACCINES $406.43 43454 02/12/2025 24296339-000 ANIMAL MEDICAL SUPPLIES/VACCINES $2,356.06 $23,940.94Remit to: LAKEVILLE, MN FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount
MISSION LINEN SUPPLY, INC. 43369 02/05/2025 523122461 LINEN RENTAL SERVICES $389.48 02/05/2025 523144982 LINEN RENTAL SERVICES
02/05/2025 523185361 LINEN RENTAL SERVICES
43540 02/19/2025 523231559 LINEN RENTAL SERVICES $251.93 02/19/2025 523269807 LINEN RENTAL SERVICES
43631 02/26/2025 522490025 LINEN RENTAL SERVICES $578.93 02/26/2025 522685084 LINEN RENTAL SERVICES
02/26/2025 522853879 LINEN RENTAL SERVICES
02/26/2025 523311900 LINEN RENTAL SERVICES
02/26/2025 523354690 LINEN RENTAL SERVICES
$6,478.03Remit to: SANTA BARBARA, CA FYTD:

MITCHELL REPAIR INFORMATION
CO LLC DBA MITCHELL 1
43455 02/12/2025 31262925 TRUCKSERIES PLUS SE AND PRODEMAND SOFTWARE

SUBSCRIPTION RENEWALS
$4,062.75
$7,204.74Remit to: CHICAGO, IL FYTD:

MONROE, REGINA 43456 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY CHAMBER OF

COMMERCE
248979 02/12/2025 8498 ANNUAL SPONSORSHIP - DIAMOND CHAIRMAN'S CIRCLE $20,000.00 $20,976.51Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY FRIENDS OF

THE LIBRARY
43541 02/19/2025 JANUARY 2025 PASS THROUGH FUNDS 1/1-1/31/25 $928.45 $11,465.47Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount

MORENO VALLEY MALL

HOLDING, LLC
43633 02/26/2025 MAR. 2025 RENT MARCH 2025 RENT PAYMENT FOR SP. 2078-M.V. LIBRARY BRANCH
$6,874.54
$61,870.86Remit to: MORENO VALLEY, CA FYTD:

MORGAN, RANDY 248980 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

MOTOPORT USA 248958 02/05/2025 2427 UNIFORM ITEMS FOR PD TRAFFIC OFFICER $513.86 $9,546.37Remit to: ESCONDIDO, CA FYTD:

MOTOROLA SOLUTIONS, INC 43542 02/19/2025 8282066700 DESKTOP CHARGERS/AC ADAPTORS FOR MOTOROLA RADIOS

PURCHASE
$539.35
$46,009.42Remit to: CHICAGO, IL FYTD:

MUNOZ, MARISA 43458 02/12/2025 FALL 24/25 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT $4,156.00 $4,156.00Remit to: MORENO VALLEY, CA FYTD:

MURO, JACQUELINE 248970 02/05/2025 SCP24-0130 APPROVED REFUND OF ADMINISTR. FEE &

ANNEXATION/BOUNDARY MAP PREP
$2,304.00
$2,304.00Remit to: MORENO VALLEY, CA FYTD:

NALVARTE, DARLINE 43459 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

NAMEKATA, JAMES 43543 02/19/2025 JAN. 2025 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $324.00 $2,905.20Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount
NANCY K. BOHL INC DBA THE
COUNSELING TEAM INTL.
43544 02/19/2025 INV103292 EMPLOYEE ASSISTANCE PROGRAM-FEBRUARY 2025 $2,100.00 $16,650.00Remit to: NEWPORT BEACH, CA FYTD:

NGUYEN, CLEMENT BA DUONG 43545 02/19/2025 JAN. 2025 INSTRUCTOR SERVICES - VOVINAM MARTIAL ARTS CLASSES $205.80 $2,969.40Remit to: BEAUMONT, CA FYTD:

NGUYEN, HOANG 249055 02/26/2025 2/26 - 2/27/25 TRAVEL PER DIEM & MILEAGE - CA REGIONAL MTG: FLOODPLAIN MGMT &
$199.65
$516.98Remit to: MORENO VALLEY, CA FYTD:

NGUYEN, QUANG 249026 02/19/2025 2/26/25 TRAVEL PER DIEM - PROJECT MGMT & PROCUREMENT TRAINING $32.25 $32.25Remit to: MORENO VALLEY, CA FYTD:

NOLLEY, LA DONNA 249005 02/12/2025 2004310.047 COTTONWOOD GOLF CTR. RENTAL REFUND $193.64 $193.64Remit to: MORENO VALLEY, CA FYTD:

NPG INC, DBA GOLDSTAR

ASPHALT PRODUCTS
43370 02/05/2025 30850 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $314.09 $11,597.86Remit to: PERRIS, CA FYTD:

NTH GENERATION COMPUTING,
INC.
43460 02/12/2025 45447TM4 RESTRUCTURE & OPTIMIZATION OF CITY'S BACKUP SYSTEM $1,200.00 43546 02/19/2025 46042H FIREWALL LICENSING RENEWAL 2/09/25 TO 2/09/26 $6,661.60 $18,657.68Remit to: SAN DIEGO, CA FYTD:

NUNEZ, MARESSA 43461 02/12/2025 2/18 - 2/21/25 TRAVEL PER DIEM & MILEAGE - 2025 CSMFO ANNUAL

CONFERENCE
$307.80
$307.80Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount
OAXACA, YVETTE 43462 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

OKOROAMA, CHIDINMA 43463 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

OLSON, ANDREA 43464 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

OPERATION SAFEHOUSE, INC. 43372 02/05/2025 6 - (DEC. 2024) CDBG SUBRECIPIENT PAYMENT-EMERGENCY SHELTER FOR

YOUTH PROGRAM
$1,249.47
$10,996.31Remit to: RIVERSIDE, CA FYTD:

ORTEGA, ELAINE 43465 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

OUTDOOR CREATIONS, INC 43373 02/05/2025 11723 TRASH & RECYCLING RECEPTACLES (3) - SHADOW MOUNTAIN PARK
$6,903.38
$212,354.53Remit to: ANDERSON, CA FYTD:

OUTLAW DOGS RESCUE 248969 02/05/2025 CK NO. 246716 REISSUE UNCLAIMED CHECK FOR ANIMAL SERVICES REFUND $65.00 $65.00Remit to: SANTA ANA, CA FYTD:

OWENS, THEODORE 249006 02/12/2025 R25-186643 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MENIFEE, CA FYTD:

P L PRESTIGE COATINGS 249007 02/12/2025 BL#-38375YR2024 REFUND OF OVERPAYMENT FOR BL#38375 $350.00 $350.00Remit to: COLTON , CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount
PACIFIC EH&S SERVICES, INC. 43374 02/05/2025 24-1851A ASSESSMENT SERVICES $3,592.50 $3,592.50Remit to: ORANGE, CA FYTD:

PACIFIC SAFETY CENTER 43548 02/19/2025 85510 HAZWOPER 4-HOUR REFRESHER TRAINING CLASS 4/30/24 $1,295.00 $1,295.00Remit to: SAN DIEGO, CA FYTD:

PAPER RECYCLING AND

SHREDDING SPECIALISTS
249027 02/19/2025 593659 SHREDDING SERVICES JANUARY 2025-MULTIPLE LOCATIONS $876.00 $6,231.00Remit to: SAN DIMAS, CA FYTD:

PAULSEN, JULIA 249073 02/26/2025 R25-186835 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: SURPRISE, AZ FYTD:

PENNINGTON, YOKO 43466 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

PERCEPTIVE ENTERPRISES, INC. 43637 02/26/2025 4093 PROFESSIONAL DBE/CPR CONSULTING SERVICES $3,861.00 02/26/2025 4094 LABOR COMPLIANCE MONITORING SVCS FOR PCS PROJECTS/JAN. 2025
$13,899.00Remit to: LOS ANGELES, CA FYTD:

PERKINS, LATIJERA YVONNE 249016 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

PHILLIPS FEED SERIVCE, INC 43375 02/05/2025 34712173 DOG FOOD FOR M.V. ANIMAL SHELTER $1,119.51 43639 02/26/2025 34758467 DOG/PUPPY FOOD FOR M.V. ANIMAL SHELTER $1,486.76 $31,231.83Remit to: EASTON, PA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount
PLANET TECHNOLOGIES, INC. 43550 02/19/2025 143535 CRM SUPPORT SERVICES - SEP. 2024 $200.00 $17,971.50Remit to: GAITHERSBURG, MD FYTD:

POLICY CONFLUENCE, INC 43640 02/26/2025 19442 SUBSCRIPTION AGREEMENT TO WEB APPLICATION BALANCING ACT
$6,720.00
$6,720.00Remit to: MADISON, WI FYTD:

POWER SPEAKS LOUDER 43551 02/19/2025 FEB. 13, 2025 MAYOR CABRERA CONTRIBUTION FOR ONGOING PROGRAMS $400.00 $5,700.00Remit to: MORENO VALLEY, CA FYTD:

PRIME ACTUARIAL CONSULTING
LLC
43641 02/26/2025 30937 ACTUARIAL REVIEW OF WC PROGRAM $7,200.00 $7,200.00Remit to: SACRAMENTO, CA FYTD:

PRIORIT CONSULTING, LLC 43376 02/05/2025 PC 477 GIS SERVER SUPPORT SERVICES - DEC. 2024 $1,500.00 $19,500.00Remit to: REDLANDS, CA FYTD:

PROCURE AMERICA LLC 43467 02/12/2025 11-2406MV COST RECOVERY & REDUCTION SVCS-SCE UTILITY SAVINGS/AUG- NOV 2024
$14,897.32
$43,992.34Remit to: SAN JUAN CAPISTRANO, CA FYTD:

PROFESSIONAL

COMMUNICATIONS NETWORK
PCN
249028 02/19/2025 224100363 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM $441.69 $3,869.16Remit to: RIVERSIDE, CA FYTD:

PTS COMMUNICATIONS INC 43553 02/19/2025 2137409 PAY PHONE SERVICES-FEB. 2025 $133.00 $1,064.00Remit to: SAN RAMON, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount
QUELAL, SHEYLA 43468 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

RAMIREZ, MARISSA 43469 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

RAMOS, ROBERTO 43554 02/19/2025 JAN. 2025 INSTRUCTOR SERVICES-AMAZING MARTIAL ARTS & TAE KWON

DO CLASSES
$1,644.30
$9,298.80Remit to: MORENO VALLEY, CA FYTD:

RD SYSTEMS, INC. 43377 02/05/2025 101936 INSTALL NEW S2 NODE-ANIMAL SHELTER $1,942.81 $160,062.59Remit to: TUSTIN, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 43555 02/19/2025 05A6703657388 WATER DISPENSER UNIT RENTAL-FIRE STATION 58 $1,016.90 02/19/2025 05A6703657389 WATER DISPENSER UNIT RENTAL-FIRE STATION 99 02/19/2025 05A6703657393 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 02/19/2025 05A6703657396 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 02/19/2025 05A6703657399 WATER DISPENSER UNIT RENTAL-FIRE STATION 6 02/19/2025 05A6703657401 WATER DISPENSER UNIT RENTAL-SENIOR CENTER 02/19/2025 05A6703657403 WATER DISPENSER UNIT RENTAL-FIRE STATION 48 02/19/2025 05A6703657407 WATER DISPENSER UNIT RENTAL-CRC 02/19/2025 05A6703657409 WATER DISPENSER UNIT RENTAL-ANNEX 1 02/19/2025 05A6703657410 WATER DISPENSER UNIT RENTAL-ANNEX 1 02/19/2025 05A6703657413 WATER DISPENSER UNITS (3) RENTAL-BERC 02/19/2025 05A6703658235 WATER DISPENSER UNIT RENTAL-PSB HALLWAY KITCHEN 02/19/2025 05A6703658237 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 02/19/2025 05A6703658271 WATER DISPENSER UNIT RENTAL-CITY YARD SANTIAGO OFFICE 02/19/2025 05A6703658273 WATER DISPENSER UNIT RENTAL-FIRE STATION 91 02/19/2025 05A6703658274 WATER DISPENSER UNIT RENTAL-MAIN LIBRARY 02/19/2025 05A6703660049 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS PW AREA 02/19/2025 05A6703660050 WATER DISPENSER UNIT RENTAL-CITY HALL DEV SVCS AREA 02/19/2025 05A6703660052 WATER DISPENSER UNIT RENTAL-CITY HALL LOBBY 02/19/2025 05A6703660053 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS CITY CLERK AREA
02/19/2025 05A6703660054 WATER DISPENSER UNIT RENTAL-CITY HALL COUNCIL CHAMBER 02/19/2025 05A6703660056 WATER DISPENSER UNIT RENTAL-CITY HALL BREAKROOM 02/19/2025 05A6703660057 WATER DISPENSER UNIT RENTAL-CITY YARD 02/19/2025 05A6703660060 WATER DISPENSER UNIT RENTAL-RAINBOW RIDGE 02/19/2025 05A6703686057 WATER DISPENSER UNIT RENTAL-EOC 02/19/2025 05A6703686058 WATER DISPENSER UNIT RENTAL-VAL VERDE (RED MAPLE) SITE 02/19/2025 05A6705245066 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 02/19/2025 05A6706250064 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 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 43555 02/19/2025 05A6708133234 WATER DISPENSER UNIT RENTAL-EOC $1,016.90 02/19/2025 05A6708484849 WATER DISPENSER UNIT RENTAL-FIRE STATION 65 02/19/2025 05A6709135123 WATER DISPENSER UNIT RENTAL-EOC $10,780.50Remit to: LOUISVILLE, KY FYTD:

REGALADO, BLANCA E 43556 02/19/2025 JAN. 2025 INSTRUCTOR SERVICES-FOLKLORIC DANCE ADULT & YOUTH

CLASSES
$868.80
$6,626.40Remit to: LAKE ELSINORE, CA FYTD:

REYES, EMILIA 249040 02/19/2025 R25-186976 ANIMAL SERVICES REFUND ADOPTION FEES $50.00 249041 02/19/2025 R25-186979 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $70.00Remit to: MORENO VALLEY, CA FYTD:

REYNOSO, ULISSES 43470 02/12/2025 2/18 - 2/21/25 TRAVEL PER DIEM & MILEAGE - 2025 CSMFO ANNUAL

CONFERENCE
$307.80
$307.80Remit to: MORENO VALLEY, CA FYTD:

RISING STARS BUSINESS

ACADEMY
43378 02/05/2025 JAN. 28, 2025 OFFICE OF MAYOR & CITY COUNCIL PROGRAM SPONSORSHIP-

YOUTHBUILD
$2,000.00
$202,056.44Remit to: MORENO VALLEY, CA FYTD:

RIVERSIDE AREA RAPE CRISIS
CENTER
43379 02/05/2025 5 - (NOV. 2024) CDBG SUBRECIPIENT PAYMENT-BUILDING SAFE COMMUNITIES

PROGRAM
$2,516.52
02/05/2025 6 - (DEC. 2024) CDBG SUBRECIPIENT PAYMENT-BUILDING SAFE COMMUNITIES

PROGRAM
$14,644.42Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount

RIVERSIDE COUNTY SHERIFF-PSEC
UNIT
248982 02/12/2025 PE0000002327 PSEC RADIO SUBSCRIPTIONS-ANIMAL SERVICES 12/1-12/31/24 $3,530.33 02/12/2025 PE0000002328 PSEC RADIO SUBSCRIPTIONS-CODE 12/1-12/31/24 02/12/2025 PE0000002329 PSEC RADIO SUBSCRIPTIONS-PARK RANGERS 12/1-12/31/24 02/12/2025 PE0000002330 PSEC RADIO SUBSCRIPTIONS-OEM 12/1-12/31/24 249056 02/26/2025 PE0000002112 PSEC RADIO SUBSCRIPTIONS-OEM 9/1-9/30/24 $152.40 02/26/2025 PE0000002183 PSEC RADIO SUBSCRIPTIONS-OEM 10/1-10/31/24 02/26/2025 PE0000002258 PSEC RADIO SUBSCRIPTIONS-OEM 11/1-11/30/24 $23,753.46Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE UNIVERSITY HEALTH

SYSTEMS - MEDICAL CTR
43557 02/19/2025 RSO-MV 2025-01 HC SAFE CLINIC EXAMS - JANUARY 2025 $2,400.00 $45,200.00Remit to: MORENO VALLEY, CA FYTD:

RMG COMMUNICATIONS 249029 02/19/2025 1950 COMMUNICATION SERVICES - WRITING AND COPY EDITING $2,056.25 $8,268.75Remit to: FALLBROOK, CA FYTD:

ROADPOST USA INC DBA

BLUECOSMO
43380 02/05/2025 BU01752256 SATELLITE PHONE SERVICE PLAN-FIRE/OEM $1,673.75 43644 02/26/2025 BU01760531 SATELLITE PHONE SERVICE PLAN-FIRE/OEM $1,673.75 $21,730.99Remit to: SEATTLE, WA FYTD:

ROBERT HALF INTERNATIONAL,
INC.
43645 02/26/2025 64580137 TEMP EMPLOYMENT SERVICE-W/E 1/24/25- M AQUINO $5,025.60 02/26/2025 64631121 TEMP EMPLOYMENT SERVICE-W/E 2/7/25- M AQUINO $69,938.88Remit to: LOS ANGELES, CA FYTD:

ROMERO, DANIELA 43471 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount
ROMERO, SEAN PHILLIP 43472 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

RSG, INC 43559 02/19/2025 12975 SB 341 COMPLIANCE REPORTING SERVICES - JAN. 2025 $1,187.50 $42,722.50Remit to: VISTA, CA FYTD:

RUHS FOUNDATION 249057 02/26/2025 02/18/25 ANNUAL PINWHEELS FOR PREVENTION SPONSORSHIP-

CULTIVATING COURAGE
$2,500.00
$11,000.00Remit to: MORENO VALLEY, CA FYTD:

RUIZ, MANUEL 43560 02/19/2025 2/26/25 TRAVEL PER DIEM & MILEAGE - PROJECT MGMT &

PROCUREMENT TRAINING
$60.25
$60.25Remit to: MORENO VALLEY, CA FYTD:

RWP TRANSFER, INC DBA

RECYCLED WOOD PRODUCTS
43646 02/26/2025 269346 PLAYGROUND FIBAR MULCH - BETHUNE PARK $3,448.00 $14,654.00Remit to: ONTARIO, CA FYTD:

SAFEWAY SIGN COMPANY 43381 02/05/2025 58491 TRAFFIC SIGNS/HARDWARE $301.70 $63,009.54Remit to: ADELANTO, CA FYTD:

SAHAGUN, ARACELI 43561 02/19/2025 2/26/25 TRAVEL PER DIEM & MILEAGE - PROJECT MGMT &

PROCUREMENT TRAINING
$64.45
43647 02/26/2025 REIMB. 1/15/25 TRAVEL REIMBURSEMENT - 2025 CAPPO CONFERENCE $34.30 $2,285.75Remit to: MORENO VALLEY, CA FYTD:

SALAZAR, ANA 249074 02/26/2025 2004327.047 REFUND ON ACTIVENET ACCOUNT $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 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount

SC COMMERCIAL LLC DBA SC
FUELS
43382 02/05/2025 IN-0000060229 FUEL FOR CITY VEHICLES & EQUIPMENT $4,799.50 02/05/2025 IN-0000060993 FUEL FOR CITY VEHICLES & EQUIPMENT 43473 02/12/2025 IN-0000062891 FUEL FOR CITY VEHICLES & EQUIPMENT $17,660.46 02/12/2025 IN-0000063827 FUEL FOR CITY VEHICLES & EQUIPMENT 02/12/2025 IN-0000065325 FUEL FOR CITY VEHICLES & EQUIPMENT 02/12/2025 IN-0000067119 FUEL FOR CITY VEHICLES & EQUIPMENT 02/12/2025 IN-0000067914 FUEL FOR CITY VEHICLES & EQUIPMENT 02/12/2025 IN-0000068670 FUEL FOR CITY VEHICLES & EQUIPMENT 43562 02/19/2025 IN-0000068782 FUEL FOR CITY VEHICLES & EQUIPMENT $6,675.62 02/19/2025 IN-0000070386 FUEL FOR CITY VEHICLES & EQUIPMENT 02/19/2025 IN-0000071607 FUEL FOR CITY VEHICLES & EQUIPMENT 43648 02/26/2025 IN-0000073353 FUEL FOR CITY VEHICLES & EQUIPMENT $6,963.68 02/26/2025 IN-0000074630 FUEL FOR CITY VEHICLES & EQUIPMENT $371,577.56Remit to: ORANGE, CA FYTD:

SCOTT, NIKIA 43474 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

SEARLE CREATIVE GROUP, LLC 43475 02/12/2025 24743-NOV WEBSITE MAINTENANCE FOR MOVAL BUSINESS WEBSITE - NOV. 2024
$1,805.00
02/12/2025 24744-DEC WEBSITE MAINTENANCE FOR MOVAL BUSINESS WEBSITE - DEC. 2024
$14,614.25Remit to: VENTURA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
43383 02/05/2025 6004750884 BA ALARM SYSTEM MONITORING-BERC-FEB. 2025 $3,534.50 02/05/2025 6004752765 FA,BA ALARM SYSTEM MONITORING-ANNEX 1-FEB. 2025 02/05/2025 6004754082 FA,BA ALARM SYSTEM MONITORING-MAIN LIBRARY-FEB. 2025 02/05/2025 6004754598 FA ALARM SYSTEM MONITORING-FIRE STATION 58-FEB. 2025 02/05/2025 6004755892 FA,BA ALARM SYSTEM MONITORING-CY SANTIAGO & CITY HALL- FEB. 2025
02/05/2025 6004756191 FA ALARM SYSTEM MONITORING-CITY YARD PERRIS-FEB. 2025 02/05/2025 6004758287 BA ALARM SYSTEM MONITORING-PUBLIC SAFETY BLDG.-FEB. 2025
02/05/2025 6004759767 BA ALARM SYSTEM MONITORING-FS2,6,48,65,91,99-FEB. 2025 02/05/2025 6004760343 FA,BA ALARM SYSTEM MONITORING-CONFERENCE REC CENTER- FEB. 2025
02/05/2025 6004761160 BA ALARM SYSTEM MONITORING-SENIOR CENTER-FEB. 2025 02/05/2025 6004762027 BA ALARM SYSTEM MONITORING-IRIS LIBRARY-FEB. 2025 02/05/2025 6004762225 BA ALARM SYSTEM MONITORING-RAINBOW RIDGE-FEB 2025 02/05/2025 6004762693 FA,BA ALARM SYSTEM MONITORING-ANIMAL SHELTER-FEB. 2025 02/05/2025 6004765842 BA ALARM SYSTEM MONITORING-COTTONWOOD GOLF CENTER- FEB. 2025
02/05/2025 6004765923 FA ALARM SYSTEM MONITORING-EMERGENCY OPS CENTER-FEB. 2025
02/05/2025 6004767652 FA ALARM SYSTEM MONITORING-TOWNGATE COMM. CENTER- JAN. 2025
02/05/2025 6004768725 BA ALARM SYSTEM MONITORING-MARCH FIELD PARK CC-FEB. 2025
43476 02/12/2025 6004570319 ALARM SYSTEM MONITORING-LASSELLE SPORTS PARK/NOV. 2024-JAN. 2025
$665.48
02/12/2025 6004576693 ALARM SYSTEM MONITORING-MORRISON PARK/NOV. 2024-JAN. 2025
02/12/2025 6004845188 SO# 6064749-BA-UNBYPASSED ZONE 59-CITY YARD

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
43563 02/19/2025 6004840098 FAC FIELD STAFF OFFICE & NE MECHANIC DOOR BA KEYPAD

INSTALLATION
$5,381.50
02/19/2025 6004849251 SO# 6056736-FA-REPLACE 2 12V BATTERIES FOR FIRE SYSTEM-

RED MAPLE
43649 02/26/2025 6004621919 ALARM SYSTEM MONITORING-SUNNYMEAD PARK/DEC-FEB. 2025 $1,058.49 02/26/2025 6004633909 ALARM SYSTEM MONITORING-BETHUNE PARK/DEC-FEB. 2025 02/26/2025 6004729618 ALARM SYSTEM MONITORING-SUNNYMEAD PARK/JAN-MAR. 2025
02/26/2025 6004761669 ALARM SYSTEM MONITORING-LASSELLE SPORTS PARK/FEB-APR. 2025
02/26/2025 6004768633 ALARM SYSTEM MONITORING-MORRISON PARK/FEB-APR. 2025 $65,757.24Remit to: UNIONTOWN, OH FYTD:

SECURITY SIGNAL DEVICES, INC.

DBA SSD ALARM
43564 02/19/2025 R-00573435 ALARM SYSTEM SERVICES FOR MOVAL & KITCHING SUBSTATIONS-MAR. 2024
$614.02
$5,268.36Remit to: ANAHEIM, CA FYTD:

SERRANO, ISABEL ROSE 43477 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: PERRIS, CA FYTD:

SHELTON, ANGELA MAYA 43651 02/26/2025 3/3 - 3/4/25 TRAVEL PER DIEM & MILEAGE - ELECTRIC UTILITY

FUNDAMENTALS TRNG
$161.15
$1,571.46Remit to: MORENO VALLEY, CA FYTD:

SHERVAN, NOWROUZI 249009 02/12/2025 MVA010039848 REFUND PARKING CITATION FEE - DISMISSED $57.50 $57.50Remit to: MORENO VALLEY, CA FYTD:

SHUSTER ADVISORY GROUP, LLC 43565 02/19/2025 7640 ADVISORY FEE 401(A)/457(B) - FIDUCIARY SERVICES JAN. 2025 $2,666.67 $21,333.36Remit to: PASADENA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount
SIGNS BY TOMORROW 43384 02/05/2025 33525 PUBLIC HEARING SIGNS (8) UPDATE & INSTALLATION SERVICES $2,664.90 $7,994.71Remit to: MURRIETA, CA FYTD:

SKANSKA USA CIVIL WEST
CALIFORNIA DISTRICT, INC.
43652 02/26/2025 28 801 0021 SR60/MORENO BEACH PH 2 $5,652.50 $777,919.71Remit to: RIVERSIDE, CA FYTD:

SOFT RESOURCES, LLC 43478 02/12/2025 5337 PROJECT EAM (ASSET MANAGEMENT) CONSULTANT SVCS-

PROGRESS BILLING
$22,800.00
$69,535.59Remit to: KIRKLAND, WA FYTD:

SOUTHERN CALIFORNIA EDISON 248959 02/05/2025 JAN-25 2/5/25 ELECTRICITY CHARGES $6,296.74 248960 02/05/2025 7501808948 RELIABILITY SERVICE-DLAP_SCE_TS10-SEP. 2024 $1,157.14 $1,969,749.43Remit to: ROSEMEAD, CA FYTD:

SOUTHERN CALIFORNIA GAS CO. 248985 02/12/2025 06932310219_JAN GAS CHARGES - ACCT# 069 323 1021 9/UFO-JAN. 2025 $55.74 248986 02/12/2025 18036270041-JA25 GAS CHARGES - ACCT# 180 362 7004 1/NEW MVU BUILDING $20.64 249031 02/19/2025 JAN-2025 GAS CHARGES $16,100.88
$51,990.39Remit to: MONTEREY PARK, CA FYTD:

SOUTHERN CALIFORNIA PUBLIC

POWER AUTHORITY
43566 02/19/2025 TR012025 TRAINING - ELECTRIC UTILITY FUNDAMENTALS + INSIGHTS ON 3/4/25
$898.00
$898.00Remit to: GLENDORA, CA FYTD:

SOUTHERN PET SUPPLIES 43479 02/12/2025 10048 PET SUPPLIES-ASSORTED COLLARS AND LEADS $358.00 43653 02/26/2025 10049 PET SUPPLIES-NYLON SLIP LEADS $294.95 $1,311.30Remit to: SAN DIEGO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount
SPARKLETTS 43654 02/26/2025 6435574 021425 BOTTLED WATER SERVICE FOR CITY YARD $428.37 $4,375.50Remit to: DALLAS, TX FYTD:

STANDARD INSURANCE CO 43567 02/19/2025 250201 EMPLOYEE SUPPLEMENTAL INSURANCE - FEB 2025 $1,268.32 $118,696.87Remit to: PORTLAND, OR FYTD:

STATE BOARD OF EQUALIZATION
1 43669 02/25/2025 013125 SALES & USE TAX REPORT FOR 1/1-1/31/25 $1,528.00 $33,651.00Remit to: SACRAMENTO, CA FYTD:

STATE OF CALIFORNIA DEPT. OF

JUSTICE
248961 02/05/2025 786781 LIVE SCAN FINGERPRINTING APPS FOR PD-DEC. 2024 $401.00 249032 02/19/2025 791483 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-DEC. 2024 $700.00 02/19/2025 791528 BLOOD ALCOHOL ANALYSIS SVCS FOR PD-SEP. 2024 BILL

CORRECTION
249060 02/26/2025 798960 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-JAN. 2025 $840.00 $11,176.00Remit to: SACRAMENTO, CA FYTD:

STATE WATER RESOURCES
CONTROL BOARD 1
248987 02/12/2025 WD-0277845 801 0021 SR60/MORENO BEACH PH 2 $7,080.00 02/12/2025 WD-0277846 801 0021 SR60/MORENO BEACH PH 2
$7,080.00Remit to: SACRAMENTO, CA FYTD:

STEPHENS, MITCHELL 43480 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount
STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
43568 02/19/2025 JAN-25/BOBKO SPECIAL COUNSEL LITIGATION SVCS-BOBKO LAW APC 01/01- 01/31/25
$7,650.00
02/19/2025 JAN-25/COLANTUON SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 01/01- 01/31/25
02/19/2025 JAN-25/SLOAT SPECIAL COUNSEL LITIGATION SVCS-SLOAT LAW GROUP 01/01- 01/31/25
$1,657,775.67Remit to: LA JOLLA, CA FYTD:

STEVEN PERRY PROFESSIONAL

PHOTOGRAPHY
43569 02/19/2025 250124.1 PHOTOGRAPHY SERVICES 1/23/25 - CRUMBL RIBBON CUTTING EVENT
$1,352.50
02/19/2025 250210.1 PHOTOGRAPHY SVCS 1/31 & 2/3/25-SQUAD 65/CELEBRATION

PARK PLAYGRD
02/19/2025 250210.2 PHOTOGRAPHY SVCS 2/04/25 - TAQUERIA 2 POTRILLOS RIBBON

CUTTING
02/19/2025 250210.3 PHOTOGRAPHY SVCS 2/08/25 - COMMUNITY DAY OF SERVICE EVENT
$15,002.40Remit to: MORENO VALLEY, CA FYTD:

STEWART, AUDRIEL K 43482 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

STILES ANIMAL REMOVAL, INC. 248988 02/12/2025 5092 DECEASED LARGE ANIMAL REMOVAL SERVICES-JAN. 2025 $2,900.00 $20,670.00Remit to: GUASTI, CA FYTD:

STRADLING, YOCCA, CARLSON &
RAUTH
43385 02/05/2025 414554 LEGAL SERVICES-GENERAL/HOUSING AUTHORITY MATTERS-DEC. 2024
$19,032.00
02/05/2025 414555 LEGAL SERVICES-MARY ERICKSON HOUSING OWNERSHIP MATTER-DEC. 2024
$74,839.00Remit to: NEWPORT BEACH, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount
SUNNYMEAD ACE HARDWARE 248962 02/05/2025 104219 MISC. SUPPLIES FOR FIRE STATION 48 $169.75 02/05/2025 104284 MISC. SUPPLIES FOR PD
02/05/2025 104285 MISC. SUPPLIES FOR PD
249033 02/19/2025 104482 MISC. SUPPLIES FOR PD $132.36
249061 02/26/2025 104495 MISC. SUPPLIES FOR FIRE STATION 91 $148.65 02/26/2025 104595 MISC. SUPPLIES FOR PD
$1,703.91Remit to: MORENO VALLEY, CA FYTD:

SUTHERLAND, TRAMEKA 43483 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

SVA ARCHITECTS, INC. 43655 02/26/2025 63139 803 0057 SENIOR CENTER EXPANSION $2,305.00 $162,428.10Remit to: SANTA ANA, CA FYTD:

SWARCO MCCAIN, INC. 43484 02/12/2025 INV0283926 TRAFFIC SIGNAL EQUIPMENT $18,261.49 02/12/2025 INV0283929 TRAFFIC SIGNAL EQUIPMENT
02/12/2025 INV0284139 TRAFFIC SIGNAL EQUIPMENT
02/12/2025 INV0284148 TRAFFIC SIGNAL EQUIPMENT
02/12/2025 INV0284154 TRAFFIC SIGNAL EQUIPMENT
43656 02/26/2025 INV0284585 TRAFFIC SIGNAL EQUIPMENT $6,046.80 02/26/2025 INV0284757 TRAFFIC SIGNAL EQUIPMENT
$99,329.59Remit to: VISTA, CA FYTD:

SWINSON DBA REVERENCE

PERFORMING ARTS ACADEMY,
RACHEL
43570 02/19/2025 JAN. 2025 INSTRUCTOR SERVICES - DANCE & PILATES CLASSES $612.00 $4,413.30Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount
TANGENT INC 43386 02/05/2025 INV-03987-Y1Z7M1 DMARC REPORT MONITORING SUBSCRIPTION 11/01/24 - 10/31/25
$995.00
$995.00Remit to: BURLINGAME, CA FYTD:

TARGET SPECIALTY PRODUCTS 248989 02/12/2025 INVP501721813 PESTICIDE AND FERTILIZER PRODUCTS $8,435.40 02/12/2025 INVP501721816 PESTICIDE AND FERTILIZER PRODUCTS 02/12/2025 INVP501726649 PESTICIDE AND FERTILIZER PRODUCTS $8,435.40Remit to: READING, PA FYTD:

TAYLOR, LORRAINE 43485 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

THE ECOHERO SHOW LLC 43387 02/05/2025 2834 IN-PERSON SHOWS (1)-DECEMBER 2024-PURCH $7,500.00 02/05/2025 2879 IN-PERSON SHOWS (2)-JANUARY 2025-PURCH
02/05/2025 2880 IN-PERSON SHOWS (3)-JANUARY 2025-PURCH
43657 02/26/2025 2942 IN-PERSON SHOW (1)-FEBRUARY 2025 $1,250.00 $8,750.00Remit to: FRESNO, CA FYTD:

THE ENERGUY 249010 02/12/2025 BOM25-0023 REFUND PERMIT FEES CANCELLED - 13476 MORENO WAY $188.80 $188.80Remit to: TEMECULA, CA FYTD:

THE LEW EDWARDS GROUP 249011 02/12/2025 BL#33849-YR2024 REFUND OF OVERPAYMENT FOR BL#33849 $65.00 $33,565.00Remit to: PIEDMONT , CA FYTD:

THINK TOGETHER, INC 43390 02/05/2025 JAN. 28, 2025 OFFICE OF MAYOR & CITY COUNCIL SPONSORSHIP - SPRING EVENT
$2,500.00
$4,899,479.82Remit to: SANTA ANA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount
THOMPSON COBURN LLP 43391 02/05/2025 3714435 LEGAL SERVICES-MVU/RELIABILITY STANDARD COMPLIANCE/DEC. 2024
$65.42
$597.92Remit to: WASHINGTON, DC FYTD:

THOMPSON, KYLA M 43486 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

THOMSON REUTERS-WEST
PUBLISHING CORP.
43574 02/19/2025 851442211 AUTO TRACK SERVICES FOR PD INVESTIGATIONS-JAN. 2025 $1,624.63 $12,997.04Remit to: CAROL STREAM, IL FYTD:

TKE ENGINEERING INC 249035 02/19/2025 2024-1816 CONSTRUCTION INSPECTION SERVICES - DEC. 2024 $15,120.00 $387,745.25Remit to: RIVERSIDE, CA FYTD:

T-MOBILE USA, INC. 248963 02/05/2025 9590737739 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $725.00 02/05/2025 9590737740 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 02/05/2025 9591438171 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 02/05/2025 9591438172 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 02/05/2025 9591685483 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 249034 02/19/2025 9593159697 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $115.00 $6,635.00Remit to: SEATTLE, WA FYTD:

TORRES, ALEXA GABRIELA 43487 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

TORRES, CLAUDIA 43658 02/26/2025 3/1 - 3/6/25 TRAVEL PER DIEM - 2025 NRPA DIRECTOR'S SCHOOL $473.00 $806.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount
TOUCH OF SOUL 43575 02/19/2025 JAN. 2025 INSTRUCTOR SERVICES - SOUL LINE DANCING CLASS $331.20 $2,428.80Remit to: MORENO VALLEY, CA FYTD:

TOWNSEND PUBLIC AFFAIRS, INC. 43576 02/19/2025 22821 CONSULTING SERVICES-LOBBYIST/ADVOCATE & GRANT WRITING- JAN. 2025
$6,250.00
$50,000.00Remit to: NEWPORT BEACH, CA FYTD:

TRANSOFT SOLUTIONS, INC. 43659 02/26/2025 TSUS-16244 AUTOTURN PRO USL CROSSGRADE RENEWAL 3/31/25-3/31/26 $1,150.00 $1,150.00Remit to: RICHMOND, BC FYTD:

TREDENT DATA SYSTEMS, INC. 248964 02/05/2025 55988 TDS-NETCARE/NETWORK EQUIPMENT MAINTENANCE RENEWAL THRU 12/21/25
$8,018.60
$8,018.60Remit to: WESTLAKE VILLAGE, CA FYTD:

TRIAD FIRE CONSULTANTS INC. 249012 02/12/2025 FHP24-0007.R001 REFUND FIRE PERMIT FEE DUPLICATE PAYMENT -SYSTEM

ASSESSED TWICE
$106.00
$106.00Remit to: FOOTHILL RANCH, CA FYTD:

TRICHE, TARA 43577 02/19/2025 JAN. 2025 INSTRUCTOR SERVICES - BALLET & DANCE EXPLORATION CLASSES $1,285.20 $12,448.80Remit to: MORENO VALLEY, CA FYTD:

TRUEPOINT SOLUTIONS, LLC 43392 02/05/2025 SI-001827 SUPPORT SERVICES DEC. 2024 - ACP BUILDING WORKFLOW DIF

UPDATES
$577.50
43578 02/19/2025 SI-002002 ACP SUPPORT SERVICES - JAN. 2025 $6,352.50 02/19/2025 SI-002003 SUPPORT SERVICES JAN. 2025 - ACP LAND DEV WORKFLOW DIF

UPDATES
02/19/2025 SI-002004 SUPPORT SERVICES JAN. 2025 - ACP BUILDING WORKFLOW DIF

UPDATES
$43,065.00Remit to: LOOMIS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount
TSG ENTERPRISES, INC. DBA THE

SOLIS GROUP
43488 02/12/2025 14834 803 0057 SENIOR CENTER EXPANSION $3,087.00 02/12/2025 14835 804 0015 SUNNYMEAD MDP LINE B-16A
43579 02/19/2025 14833 803 0053 PUBLIC SAFETY BLDG. HVAC REPLACEMENT PYMT #8 $2,003.00 $41,626.00Remit to: PASADENA, CA FYTD:

TUMON BAY RESORT & SPA 43393 02/05/2025 FEB. 2025 RENT FEB. 2025 RENT (INCL. CAM, ETC) FOR BUSINESS & EMP.

RESOURCE CTR
$9,015.06
43660 02/26/2025 MAR. 2025 RENT MAR. 2025 RENT (INCL. CAM, ETC) FOR BUSINESS & EMP.

RESOURCE CTR
$9,015.06
$80,318.75Remit to: TAMUNING, GU FYTD:

TURF STAR, INC. 248991 02/12/2025 INV067685 REPAIR/SHARPENING OF MOWING EQUIPMENT BLADES $3,215.28 02/12/2025 INV067686 REPAIR/SHARPENING OF MOWING EQUIPMENT BLADES $3,215.28Remit to: LOS ANGELES, CA FYTD:

U.S. BANK NA 43489 02/12/2025 14619342 INVESTMENT CUSTODIAL SERVICES-DEC. 2024 $1,000.00 $7,770.00Remit to: ST. PAUL, MN FYTD:

U.S. POSTAL SERVICE 248967 02/05/2025 004 PERMIT #153-POSTAGE DEPOSIT TO MAIL SUMMER 2025 REC.

GUIDES
$12,500.00
$38,480.00Remit to: MORENO VALLEY, CA FYTD:

Udoffia, Enoh 249013 02/12/2025 BOE24-0569 REFUND PERMIT FEES CANCELLED - 27370 HAMMETT $188.80 $188.80Remit to: MORENO VALLEY, CA FYTD:

ULINE, INC. 43394 02/05/2025 188374619 25-0047/ERGO MESH CHAIR-CITY YARD SANTIAGO $337.63 $28,278.46Remit to: PLEASANT PRAIRIE, WI FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount

ULTRASERV AUTOMATED

SERVICES, LLC
43661 02/26/2025 00110010 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION $1,794.84 02/26/2025 00112560 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 02/26/2025 0012343 COFFEE SERVICE SUPPLIES-ANNEX 1
02/26/2025 0012355 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 02/26/2025 0012356 COFFEE SERVICE SUPPLIES-ANNEX 1
02/26/2025 0013119 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION 02/26/2025 0013120 COFFEE SERVICE SUPPLIES-CONFERENCE & REC. CENTER 02/26/2025 0017404 COFFEE SERVICE SUPPLIES-CITY YARD
02/26/2025 0017420 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 02/26/2025 0019987 COFFEE SERVICE SUPPLIES-CITY YARD
$10,720.28Remit to: CERRITOS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount

UNDERGROUND SERVICE ALERT

OF SOUTHERN CALIFORNIA
43491 02/12/2025 1120240474 (a) DIGALERT TICKETS SUBSCRIPTION SERVICE-NOV. 2024 $202.40 02/12/2025 1120240474 (b) DIGALERT TICKETS SUBSCRIPTION SERVICE-NOV. 2024 02/12/2025 1120240474 (c) DIGALERT TICKETS SUBSCRIPTION SERVICE-NOV. 2024 02/12/2025 1120240474 (d) DIGALERT TICKETS SUBSCRIPTION SERVICE-NOV. 2024 43492 02/12/2025 1220240482 (a) DIGALERT TICKETS SUBSCRIPTION SERVICE-DEC. 2024 $161.70 02/12/2025 1220240482 (b) DIGALERT TICKETS SUBSCRIPTION SERVICE-DEC. 2024 02/12/2025 1220240482 (c) DIGALERT TICKETS SUBSCRIPTION SERVICE-DEC. 2024 02/12/2025 1220240482 (d) DIGALERT TICKETS SUBSCRIPTION SERVICE-DEC. 2024 248992 02/12/2025 24-251772 (a) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$94.04
02/12/2025 24-251772 (b) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
02/12/2025 24-251772 (c) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
02/12/2025 24-251772 (d) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
248993 02/12/2025 24-252141 (a) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$94.04
02/12/2025 24-252141 (b) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
02/12/2025 24-252141 (c) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
02/12/2025 24-252141 (d) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$2,692.14Remit to: CORONA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount
UNITED RENTALS, INC. 249036 02/19/2025 240889288-001 EXCAVATOR & EXCAVATOR BUCKET RENTAL 11/04-11/07/24 $14,337.82 02/19/2025 242285711-002 MOTORGRADER-14' BLADE RENTAL 12/10-12/19/24 $31,700.87Remit to: LOS ANGELES, CA FYTD:

UNITED ROTARY BRUSH CORP 43493 02/12/2025 CI322545 STREET SWEEPER BRUSHES & ACCESSORIES $3,677.92 02/12/2025 CI322813 STREET SWEEPER BRUSHES & ACCESSORIES 43580 02/19/2025 CI323118 STREET SWEEPER BRUSHES & ACCESSORIES $1,412.81 $26,829.90Remit to: DALLAS, TX FYTD:

UNITED SITE SERVICES OF CA, INC. 43662 02/26/2025 114-14014769 FENCE RENTAL AT ANIMAL SHELTER 02/06-03/05/25 $106.40 $1,064.00Remit to: DALLAS, TX FYTD:

V3 ELECTRIC INC 249014 02/12/2025 BSO24-0635 REFUND PERMIT FEES CANCELLED - 24833 VALECREST $312.80 $312.80Remit to: EL DORADO HILLS, CA FYTD:

VAL VERDE UNIFIED SCHOOL

DISTRICT
249037 02/19/2025 8886 NAME PLATES AND STANDS - MVU $345.00 249062 02/26/2025 8929 WOOD PLAQUE AND NAME PLATE $28.00 $13,084.44Remit to: PERRIS, CA FYTD:

VALENZUELA, ELUTERIA 249075 02/26/2025 2004328.047 SENIOR CTR. RENTAL DEPOSIT REFUND $340.00 $340.00Remit to: MORENO VALLEY, CA FYTD:

VARGAS, DIANA 248994 02/12/2025 2/18 - 2/21/25 TRAVEL PER DIEM & MILEAGE - 2025 CSMFO ANNUAL

CONFERENCE
$354.90
249063 02/26/2025 2/26/25 TRAVEL PER DIEM & MILEAGE - CAPPO PROJ MGMT & PROC

WORKSHOP
$67.25
$422.15Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount
VELANTE, LISETTE 248995 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

VERIZON WIRELESS 248965 02/05/2025 6103264384 DATA CHARGES FOR CELLULAR SERVICE FOR PD DEVICES $64.53 249064 02/26/2025 6105709168 DATA CHARGES FOR CELLULAR SERVICE FOR PD DEVICES $44.37 $627.38Remit to: DALLAS, TX FYTD:

VERIZON WIRELESS - LERT B 249065 02/26/2025 9022389348 CELLULAR PINGS FOR PD $150.00 $1,100.00Remit to: BEDMINSTER, NJ FYTD:

VISION SERVICE PLAN 43581 02/19/2025 822115841 EMPLOYEE VISION INSURANCE - FEBRUARY 2025 $3,775.62 $30,406.47Remit to: SAN FRANCISCO, CA FYTD:

VITAL RECORDS HOLDINGS, LLC 43582 02/19/2025 4721664 DOCUMENT SCANNING SERVICES - B&S PERMITS - BUILDING $3,008.97 43663 02/26/2025 4674471 DOCUMENT SCANNING SERVICES - B&S PERMITS - BUILDING $75.00 $28,741.01Remit to: BIRMINGHAM, AL FYTD:

VOYAGER FLEET SYSTEM, INC. 43494 02/12/2025 8692116152452 CNG FUEL PURCHASES $10,391.66 02/12/2025 8692116152504 CNG FUEL PURCHASES
43664 02/26/2025 8693366022452 FUEL CARD CHARGES-PD TRAFFIC MOTORS $2,115.43 $77,214.47Remit to: HOUSTON, TX FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount
VULCAN MATERIALS CO, INC. 43395 02/05/2025 2614395 ASPHALTIC EMULSION MATERIALS $767.89 02/05/2025 2615160 ASPHALTIC EMULSION MATERIALS
02/05/2025 2623058 ASPHALTIC EMULSION MATERIALS
02/05/2025 2625460 ASPHALTIC EMULSION MATERIALS
43495 02/12/2025 2660346 ASPHALTIC EMULSION MATERIALS $424.68 02/12/2025 2660558 ASPHALTIC EMULSION MATERIALS
02/12/2025 2660781 ASPHALTIC EMULSION MATERIALS
43583 02/19/2025 2703952 ASPHALTIC EMULSION MATERIALS $716.71 02/19/2025 2703994 ASPHALTIC EMULSION MATERIALS
02/19/2025 2711185 ASPHALTIC EMULSION MATERIALS
02/19/2025 2740901 ASPHALTIC EMULSION MATERIALS
43665 02/26/2025 2753753 ASPHALTIC EMULSION MATERIALS $245.78 02/26/2025 2753856 ASPHALTIC EMULSION MATERIALS
$11,346.09Remit to: LOS ANGELES, CA FYTD:

WANG, ANNABELLE 43666 02/26/2025 2/18 - 2/21/25 TRAVEL PER DIEM - 2025 CSMFO ANNUAL CONFERENCE $322.00 $450.88Remit to: MORENO VALLEY, CA FYTD:

WAXIE ENTERPRISES, LLC DBA

WAXIE SANITARY SUPPLY
43396 02/05/2025 82994597 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $602.33 43584 02/19/2025 83030935 JANITORIAL SUPPLIES FOR PD $497.91 $27,448.70Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount
WEST COAST ARBORISTS, INC. 43497 02/12/2025 224194 REMOVAL OF TREES DAMAGED/FELLED BY WINDSTORM -

TOWNGATE PARK
$5,951.89
02/12/2025 224321 TREE TRIMMING AND TREE/STUMP REMOVAL SERVICES-

TOWNGATE PARK
02/12/2025 224322 TREE TRIMMING AND TREE/STUMP REMOVAL SVCS-TOWNGATE

BIKE TRAIL
43585 02/19/2025 224726 M&O TREE PLANTING SERVICES- (9) TREES/25501 BLACK WALNUT ST.
$2,046.00
$259,442.89Remit to: ANAHEIM, CA FYTD:

WESTERN MUNICIPAL WATER

DISTRICT
248966 02/05/2025 23821-018257_DEC WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.

LANDSCAPE
$6,556.87
02/05/2025 23821-018258_DEC WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.-BLDG. 938
02/05/2025 23866-018292_DEC WATER CHARGES-SKATE PARK
02/05/2025 24753-018620_DEC WATER CHARGES-M.A.R.B. BALLFIELDS 249066 02/26/2025 24753-018620-JAN WATER CHARGES-M.A.R.B. BALLFIELDS $3,104.13 $56,058.31Remit to: ARTESIA, CA FYTD:

WESTERN RENEWABLE ENERGY

GENERATION(WREGIS)
43397 02/05/2025 WR48784 RENEWABLE ENERGY CERTIFICATES-CREATED $0.16 $379.50Remit to: SALT LAKE CITY, UT FYTD:

WIGGS, KYLEISHA L 43498 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount
WILLDAN ENGINEERING 43398 02/05/2025 00714365 HOME-ARP GRANT SERVICES PROVIDED THROUGH 11/22/24 $891.00 43499 02/12/2025 00421079 CONSTRUCTION INSPECTION SERVICES - NOV. 2024 $18,432.00 43586 02/19/2025 00421253 CONSTRUCTION INSPECTION SERVICES - DEC. 2024 $20,480.00 $2,355,967.95Remit to: ANAHEIM, CA FYTD:

WILLDAN FINANCIAL SERVICES 43399 02/05/2025 010-61041 ERAP GRANT ADMINISTRATION SERVICES-DEC. 2024 $8,192.50 02/05/2025 010-61042 CARES ACT GRANT ADMINISTRATION SERVICES-DEC. 2024 02/05/2025 010-61054R SAMHSA GRANT ADMINISTRATION SERVICES-DEC. 2024 02/05/2025 010-61305 SD BOUNDARY MAP PREPARATION SERVICES - JANUARY 2025 43668 02/26/2025 010-61054AR SAMHSA GRANT ADMINISTRATION SERVICES-DEC. 2024

REMAINING BALANCE
$7,426.75
02/26/2025 010-61214 ERAP GRANT ADMINISTRATION SERVICES-JAN. 2025 $107,391.65Remit to: TEMECULA, CA FYTD:

WILLIAMS, ANDREA MARIE 43500 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

WILLIAMSON, VICTORIA MARILAO 43588 02/19/2025 REIMB.-2/11/25 REIMBURSEMENT FOR CLA ANNUAL CONFERENCE 2024-LIBRARY

COMMISSION
$150.00
$150.00Remit to: MORENO VALLEY, CA FYTD:

WIRZ & COMPANY 43501 02/12/2025 139703 RESOURCE GUIDE BOOKLET $1,451.39 $1,451.39Remit to: COLTON, CA FYTD:

WRIGHT SEPTIC 249015 02/12/2025 BL#25685-YR2024 REFUND OF OVERPAYMENT FOR BL#25685 $89.00 $89.00Remit to: SAN JACINTO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2025 through 2/28/2025
CHECKS UNDER $25,000
Payment Amount
XEROX CAPITAL SERVICES, LLC 43589 02/19/2025 022950178 GRAPHICS DEPT COPIER BASE CHARGE JAN-2025 & USAGE 12/21- 1/21/25
$51.36
$1,028.61Remit to: PASADENA, CA FYTD:

ZUMAYA, BRAULIO 43502 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

ZUMAYA, LILIANA 43503 02/12/2025 FEBRUARY 2025 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2025 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

TOTAL CHECKS UNDER $25,000
GRAND TOTAL $15,457,907.42
$1,071,425.13