Moreno Valley City Council
May 6, 2025

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ACCELA, INC. 43726 03/12/2025 INV-ACC61176 ACCELA CITIZEN ACCESS & CIVIC PLATFORM (235)-TECH SVCS $118,318.39 $118,318.39Remit to: CHICAGO, IL FYTD:

ACCO ENGINEERED SYSTEMS, INC 43670 03/05/2025 124459 CITY HALL VAV INSTALL-PYMT #1 $162,757.00 03/05/2025 136226 CITY HALL VAV INSTALL-PYMT #2
03/05/2025 138662 WATER HEATER REPLACEMENT-PUBLIC SAFETY BLDG. 03/05/2025 138799 CITY HALL VAV INSTALL-PYMT #3
03/05/2025 20659176 HVAC PREV MAINTENANCE-ANNEX 1
03/05/2025 20663521 CU-2 LEAK REPAIR-EMERGENCY OPS CENTER $1,227,435.75Remit to: PASADENA, CA FYTD:

ANSER ADVISORY
MANAGEMENT, LLC.
43865 03/19/2025 28951 ON-CALL INSPECTION SERVICES-NOV 2024-LAND DEV $48,000.00 03/19/2025 29503 ON-CALL INSPECTION SERVICES-DEC 2024-LAND DEV 03/19/2025 30811 ON-CALL INSPECTION SERVICES-FEB 2025-LAND DEV $155,520.00Remit to: SANTA ANA, CA FYTD:

BMW MOTORCYCLES OF

RIVERSIDE
249185 03/26/2025 6038316 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $121,812.94 03/26/2025 A24509 2024 BMW R1250RTP (3) - POLICE
$192,307.09Remit to: RIVERSIDE, CA FYTD:

C.S. LEGACY CONSTRUCTION,
INC.
43872 03/19/2025 PAY APP 2 MORRISON PARK BIKE PUMP TRACK - PARK MAINT $398,725.87 $905,605.82Remit to: WALNUT, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
CALIBA INC. 43742 03/12/2025 11101 803 0055 CORPORATE YARD BUILDING F $105,568.75 $105,568.75Remit to: STANTON, CA FYTD:

CARAHSOFT TECHNOLOGY

CORPORATION
43744 03/12/2025 IN1882151 TIME MATTERS ANNUAL MEMBERSHIP-TECH SVCS $31,468.59 03/12/2025 IN1909176 ESIGNATURE BUS PRO EDITION & PREMIER SUPPORT-TECH SVCS $31,468.59Remit to: RESTON, VA FYTD:

COUNTY OF RIVERSIDE SHERIFF 43678 03/05/2025 SH0000047552 CONTRACT LAW ENFORCEMENT BILLING PERIOD #7 (12/12/24- 01/08/25)
$3,754,957.28
43957 03/26/2025 SH0000047730 CONTRACT LAW ENFORCEMENT BILLING PERIOD #8 (01/09/25- 02/05/25)
$4,091,906.48
$47,630,927.76Remit to: RIVERSIDE, CA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
249154 03/19/2025 FEB-25 03/19/25 WATER CHARGES $42,623.39 03/19/2025 MAR-25 03/19/25 WATER CHARGES
249190 03/26/2025 6832107 CACTUS AVENUE REPAIR INTERAGENCY REIMBURSEMENT $106,781.30 $4,635,847.28Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ENCO UTILITY SERVICES

MORENO VALLEY LLC
43763 03/12/2025 40-408B-21 WA# 40-408B-RANCHO BELAGO PH 2 $120,968.09 03/12/2025 40-501-2501 MVU CONTRACT 40-501-ACQUIRED SCE STREETLIGHTS MAINT 03/12/2025 40-508-32 WA# 40-508-CYBER SECURITY MONITORING 03/12/2025 40-514B-18 WA# 40-514B-SKYLER PLACE - TR 38123 177 SFR 03/12/2025 40-524B-05 WA# 40-524B-YUM YUM DONUTS STREETLIGHTS 03/12/2025 40-527-28 WA# 40-527-WORLD LOGISTICS CENTER
03/12/2025 40-532B-11 WA# 40-532B-CONTINENTAL VILLAGES PH 2 - 8 DPXS AND 96

APT UNITS
03/12/2025 40-535B-11 WA# 40-535B-STELLA PLACE 205 SFR
03/12/2025 40-543A-07 WA# 40-453A-TR 38265 ALESSANDRO WALK 225 SFR 03/12/2025 40-558B-06 WA# 40-558B-BELLA SERA 67 UNITS
03/12/2025 40-559B-01 WA# 40-559B-MORENO VALLEY BUSINESS CENTER 5 03/12/2025 40-561A-04 WA# 40-561A-WLC BLDG 6A
03/12/2025 40-562B-06 WA# 40-562B-TRACT 33436 STREETLIGHTS 03/12/2025 40-578B-01 WA# 40-578B-COMMERCIAL BUILDING
03/12/2025 40-583A-05 WA# 40-583A-WEST COAST SELF STORAGE 03/12/2025 40-585-03 WA# 40-585-DISTRIBUTION SYSTEM PLANNING UPDATE 03/12/2025 40-589-01 WA# 40-589-SKECHERS PH 2 OUTAGE
03/12/2025 INV70244 SOLAR SYSTEM INSPECTION
03/12/2025 INV70245 SOLAR SYSTEM INSPECTION
03/12/2025 INV70312 METER INSTALLATIONS & INSPECTIONS-MVU 03/12/2025 INV70338 METER INSTALLATIONS & INSPECTIONS-MVU

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ENCO UTILITY SERVICES

MORENO VALLEY LLC
43889 03/19/2025 40-408B-22 WA# 40-408B-RANCHO BELAGO PH 2 $97,489.07 03/19/2025 40-501-2502 MVU CONTRACT 40-501-ACQUIRED SCE STREETLIGHTS

MAINTENANCE
03/19/2025 40-508-33 WA# 40-508-CYBER SECURITY MONITORING 03/19/2025 40-514B-19 WA# 40-514B-SKYLER PLACE - TR 38123 177 SFR 03/19/2025 40-527-29 WA# 40-527-WORLD LOGISTICS CENTER
03/19/2025 40-535B-12 WA# 40-535B-STELLA PLACE 205 SFR
03/19/2025 40-543A-08 WA# 40-543A-TR 38265 ALESSANDRO WALK 225 SFR 03/19/2025 40-558B-07 WA# 40-558B-BELLA SERA 67 UNITS
03/19/2025 40-559B-02 WA# 40-559B-MORENO VALLEY BUSINESS CENTER 5 03/19/2025 40-561A-05 WA# 40-561A-WLC BLDG 6A
03/19/2025 40-561B-01 WA# 40-561B-WLC BLDG 6A
03/19/2025 40-562B-07 WA# 40-562B-TRACT 33436 STREETLIGHTS 03/19/2025 40-578B-02 WA# 40-578B-COMMERCIAL BUILDING
03/19/2025 40-585-04 WA# 40-585-DISTRIBUTION SYSTEM PLANNING UPDATE 43961 03/26/2025 INV70475 DISTRIBUTION CHARGES - 02/01/25 TO 02/28/25 - MVU $760,621.27 03/26/2025 INV70476 SOLAR SYSTEM INSPECTION
03/26/2025 INV70477 SOLAR SYSTEM INSPECTION
03/26/2025 INV70478 SOLAR SYSTEM INSPECTION
03/26/2025 INV70479 SOLAR SYSTEM INSPECTION
03/26/2025 INV70480 SOLAR SYSTEM INSPECTION
03/26/2025 INV70481 SOLAR SYSTEM INSPECTION
$9,210,198.45Remit to: ANAHEIM, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
GREENTECH LANDSCAPE, INC. 43684 03/05/2025 61374 SD LANDSCAPE BASE (VALLEY) - FEBRUARY 2025 W/ PENALTIES $65,847.84 03/05/2025 61375 SD LANDSCAPE BASE (SOUTH) - FEBRUARY 2025 W/ PENALTIES 03/05/2025 61376 SD LANDSCAPE BASE (WEST) - FEBRUARY 2025 W/ PENALTIES 03/05/2025 61502 SD LANDSCAPE BASE (MORENO) - FEBRUARY 2025 W/

PENALTIES
43963 03/26/2025 61507 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - FEBRUARY 2025 $78,692.23 03/26/2025 61508 SD LANDSCAPE CIP (VALLEY) - FEBRUARY 2025 03/26/2025 61510 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - FEBRUARY 2025 03/26/2025 61513 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - FEBRUARY 2025 03/26/2025 61514 SD LANDSCAPE CIP (MORENO) - FEBRUARY 2025 03/26/2025 61515 SD LANDSCAPE CIP (MORENO) - FEBRUARY 2025 03/26/2025 61518 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - FEBRUARY 2025 03/26/2025 61519 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - FEBRUARY 2025 03/26/2025 61520 SD LANDSCAPE ADDITIONAL WORK (WEST) - FEBRUARY 2025 03/26/2025 61551 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - MARCH 2025 $1,200,659.35Remit to: LOS ANGELES, CA FYTD:

GRID ALTERNATIVES 43781 03/12/2025 05B - ARI0011837 SOLAR ENERGY ASSISTANCE PROGRAM-OCTOBER 2024 $27,897.40 03/12/2025 06 - ARI0012098 SOLAR ENERGY ASSISTANCE PROGRAM-DECEMBER 2024 $61,073.67Remit to: RIVERSIDE, CA FYTD:

HABITAT FOR HUMANITY

RIVERSIDE
43964 03/26/2025 CHR23-INV20 HOME-CRITICAL HOME REPAIR PROGRAM-FEBRUARY 2025 $48,706.13 $332,712.08Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
HARDY & HARPER, INC. 43965 03/26/2025 51106 801 0110 PAVEMENT REHAB FOR VARIOUS STREETS $380,332.50 $9,958,616.21Remit to: SANTA ANA, CA FYTD:

IMS INFRASTRUCTURE

MANAGEMENT SERVICES, LP
43785 03/12/2025 250131-7 801 0083 PMS UPDATES AND ROADWAY ASSET DATA

COLLECTION SVCS
$52,420.00
03/12/2025 250131-8 801 0083 PMS UPDATES AND ROADWAY ASSET DATA

COLLECTION SVCS
03/12/2025 250214 801 0083 PMS UPDATES AND ROADWAY ASSET DATA

COLLECTION SVCS
03/12/2025 250214-1 801 0083 PMS UPDATES AND ROADWAY ASSET DATA

COLLECTION SVCS
$193,811.50Remit to: LARGO, FL FYTD:

INNOVATION KURBS LANDSCAPE

DESIGNS INC
43895 03/19/2025 1575 FIELD RENOVATION PHASE 1-PROGRESS PAYMENT #3-PARKS MAINT
$46,556.65
$206,550.43Remit to: JURUPA VALLEY, CA FYTD:

LIBRARY SYSTEMS & SERVICES,
LLC
43688 03/05/2025 INV002838 LIBRARY CONTRACT SVCS & MATERIALS-MAIN/MALL/IRIS- MARCH 2025
$211,012.92
$2,168,032.32Remit to: ROCKVILLE, MD FYTD:

LIGHTHOUSE IMMERSIVE

STUDIOS CALIFORNIA, INC
43723 03/06/2025 1 INITIAL PAYMENT & FIRST MO. FEE FOR IMMERSIVE MUSEUM &

ART SPACE
$5,250,000.00
43795 03/12/2025 2 2ND OF 10 MO FEE FOR IMMERSIVE MUSEUM & ART SPACE - MARCH 2025
$250,000.00
$5,500,000.00Remit to: LAS VEGAS, NV FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
LOR GEOTECHNICAL GROUP, INC. 43973 03/26/2025 19897 804 0015 SUNNYMEAD MDP LINE B-16A $34,674.75 $414,699.26Remit to: RIVERSIDE, CA FYTD:

LYONS SECURITY SERVICE, INC. 43797 03/12/2025 38617 SECURITY GUARD SVCS-LIBRARY-FEBRUARY 2025 $43,093.68 03/12/2025 38618 SECURITY GUARD SVCS-ERC-FEBRUARY 2025
03/12/2025 38620 SECURITY GUARD SVCS-CONF & REC CTR-FEBRUARY 2025 03/12/2025 38623 SECURITY GUARD SVCS-CITY YARD-FEBRUARY 2025 03/12/2025 38624 SECURITY GUARD SVCS-CITY HALL-FEBRUARY 2025 $471,446.31Remit to: ANAHEIM, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
M. BREY ELECTRIC, INC. 43689 03/05/2025 9543 $56,311.73 03/05/2025 9624
03/05/2025 9658
03/05/2025 9659
03/05/2025 9663
03/05/2025 9674
03/05/2025 9675
43902 03/19/2025 9680 $70,620.96
03/19/2025 9683
03/19/2025 9684
03/19/2025 9685
03/19/2025 9686
03/19/2025 9687
03/19/2025 9688
CONCRETE DEMOLITION & PLACEMENT, ETC.-SHADOW

MOUNTAIN PARK

REMOVE CONCRETE, INSTALL NEW CHANNEL DRAIN, ETC-

CELEBRATION PARK
SERVICE CALL 1/31/25-REPAIR LOCK CYLINDER/SHADOW

MOUNTAIN PARK
SERVICE CALL 1/31/25-REPAIR DEADBOLT/MORRISO N PARK

FURNISH & INSTALL SOCCER KNOTLES S NETTING/MARCH FLD

SOCCER ARENA

DAMAGED GATE AND FENCE REPAIR/SHADOW MOUNTAI N PARK

TROUBLESHOOT & REPAIR BASEBALL FIELD LIGHTS/MARCH

FIELD PARK
803 0067_INSTALL NEW TEEN SPOT FLOORING-CONFERENCE

REC CENTER
803 0067_INSTALL ARTS & CRAFT FLOORING-CONFERENCE REC
CENTER

REMOVE/REPLACE CONDUCTORS BETWEEN LEFT FIELD LIGHT

POLES-JFK PARK

LOBBY FRONT DOOR REPAIRS-SENIOR CENTER

LOBBY REAR DOOR REPAIRS-SENIOR CENTER

RE-KEY PARTS & LABOR - JFK PARK

RE-KEY PARTS & LABOR - SANTIAGO PARK
$2,583,566.95Remit to: BEAUMONT, CA FYTD:

MARIPOSA LANDSCAPES, INC. 43904 03/19/2025 112639 SD LANDSCAPE CIP (NORTH) - FEBRUARY 2025 $81,468.00 $318,991.17Remit to: IRWINDALE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
MARK THOMAS & COMPANY INC 43800 03/12/2025 54193 801 0010 HEACOCK ST SOUTH EXTENSION $71,863.82 03/12/2025 54558 801 0010 HEACOCK ST SOUTH EXTENSION
$87,235.67Remit to: SAN JOSE, CA FYTD:

MCAVOY & MARKHAM
ENGINEERING AND SALES. CO.
43977 03/26/2025 17322 METERS FOR INVENTORY STOCK - MVU $68,835.87 $283,819.70Remit to: IRVINE, CA FYTD:

MERCHANTS BUILDING
MAINTENANCE, LLC.
43805 03/12/2025 860039 CITY FACILITIES ROUTINE JANITORIAL SERVICES - JAN. 2025 $68,803.30 03/12/2025 860333 COMMUNITY PARK RESTROOMS DAY PORTER SERVICES - JAN. 2025
03/12/2025 860563 COVID-19 DISINFECTANT CLEANING SERVICES - JAN. 2025 $706,982.61Remit to: MONTEREY PARK, CA FYTD:

MERCHANTS LANDSCAPE

SERVICES INC
43806 03/12/2025 64404 LANDSCAPE MAINTENANCE FOR FACILITIES & AQUEDUCTS-FEB. 2025
$45,057.92
$582,706.12Remit to: MONTEREY PARK, CA FYTD:

MODEL 1 COMMERCIAL

VEHICLES, INC
43692 03/05/2025 VA101004131 2023 TRANSIT EV CARGO VAN-LOADED ONE - VIN ENDING IN PKA58639
$67,915.46
$67,915.46Remit to: INDIANAPOLIS, IN FYTD:

ONESOURCE SUPPLY

SOLUTIONS, LLC
43986 03/26/2025 S007374382.001 MATERIALS FOR ELECTRIC UTILITY $152,169.94 03/26/2025 S007557612.001 MATERIALS FOR ELECTRIC UTILITY $732,631.37Remit to: SAN DIEGO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

PACIFIC WEST UNDERGROUND
INC
43816 03/12/2025 4889 804 0015 SUNNYMEAD MDP LINE B-16A $145,693.47 $979,260.50Remit to: YUCAIPA, CA FYTD:

PATH OF LIFE MINISTRIES 43912 03/19/2025 1 -JUL24/ES ESG 24/25 SUBRECIPIENT PAYMENT-EMERGENCY SHELTER PROG./A09102024
$105,688.56
03/19/2025 1 -JUL24/RR ESG 24/25 SUBRECIPIENT PAYMENT-RAPID REHOUSING PROGRAM/B09102024
03/19/2025 2 -AUG24/ES ESG 24/25 SUBRECIPIENT PAYMENT-EMERGENCY SHELTER PROG./A09102024
03/19/2025 2 -AUG24/RR ESG 24/25 SUBRECIPIENT PAYMENT-RAPID REHOUSING PROGRAM/B09102024
03/19/2025 3 -SEP24/RR ESG 24/25 SUBRECIPIENT PAYMENT-RAPID REHOUSING PROGRAM/B09102024
03/19/2025 4 -OCT24/RR ESG 24/25 SUBRECIPIENT PAYMENT-RAPID REHOUSING PROGRAM/B102024
03/19/2025 5 -NOV24/ES ESG 24/25 SUBRECIPIENT PAYMENT-EMERGENCY SHELTER PROG./A11122024
03/19/2025 5 -NOV24/RR ESG 24/25 SUBRECIPIENT PAYMENT-RAPID REHOUSING PROGRAM/B102024
03/19/2025 6 -DEC24/RR ESG 24/25 SUBRECIPIENT PAYMENT-RAPID REHOUSING PROGRAM/B102024
03/19/2025 7 -JAN25/ES ESG 24/25 SUBRECIPIENT PAYMENT-EMERGENCY SHELTER PROGRAM/A12025
03/19/2025 7 -JAN25/RR ESG 24/25 SUBRECIPIENT PAYMENT-RAPID REHOUSING PROGRAM/B012025
$124,261.80Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
PYRO SPECTACULARS, INC. 249202 03/26/2025 500 DEPOSIT FOR JULY 4, 2025 FIREWORKS DISPLAY $25,000.00 $49,000.00Remit to: RIALTO, CA FYTD:

ROMO PLANNING GROUP INC 43994 03/26/2025 2024-08 PLANNING CONSULTANT SERVICES - 12/01-12/31/24 $57,001.00 $173,482.75Remit to: RANCHO CUCAMONGA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SOUTHERN CALIFORNIA EDISON 249125 03/12/2025 282492235/FEB-25 ELECTRICITY-FERC CHARGES/MVU $87,160.09 03/12/2025 355556776/FEB-25 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 03/12/2025 395913224/FEB-25 ELECTRICITY CHARGES
03/12/2025 431591238/FEB-25 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 03/12/2025 433869021/FEB-25 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 03/12/2025 435293103/FEB-25 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 03/12/2025 498683714/FEB-25 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 03/12/2025 559238386/FEB-25 IFA & DISTRIBUTION UPGRADE CHARGES-KITCHING SUBSTATION 03/12/2025 570511709/FEB-25 IFA CHARGES-SUBSTATION
03/12/2025 913048314/FEB-25 ELECTRICITY CHARGES - 14225 CORPORATE WAY 03/12/2025 FEB-25 3/12/25 ELECTRICITY CHARGES
249168 03/19/2025 FEB-25 3/19/25 ELECTRICITY CHARGES $38,492.27 249207 03/26/2025 7501817050 WDAT CHARGES-MVU/17160 KITCHING ST. SUBSTATION-FEB. 2025
$63,282.02
03/26/2025 7501817051 WDAT CHARGES-MVU/24417 NANDINA AVE. SUBSTATION-FEB. 2025
03/26/2025 7501817070 WDAT CHARGES-MVU/GRAHAM ST.-FEB. 2025 03/26/2025 7501817071 WDAT CHARGES-MVU/FREDERICK AVE.-FEB. 2025 03/26/2025 7501817072 WDAT CHARGES-MVU/SUBSTATION 115KV INTERCONNECTION- FEB. 2025
$2,172,974.13Remit to: ROSEMEAD, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
43998 03/26/2025 FEB-25/BOBKO SPECIAL COUNSEL LITIGATION SVCS-BOBKO LAW APC 02/01- 02/28/25
$251,957.25
03/26/2025 FEB-25/COLANTUON SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 02/01- 02/28/25
03/26/2025 FEB-25/COX SPECIAL COUNSEL LITIGATION SVCS-COX CASTLE 02/01-02/28/25 03/26/2025 FEB-25/KIMLEY SPECIAL COUNSEL LITIGATION SVCS-KIMLEY-HORN ASSOC 02/01- 02/28/25
03/26/2025 JAN-25/RINCON SPECIAL COUNSEL LITIGATION SVCS-RINCON CONSULTANTS 1/01-1/31/25
03/26/2025 JANUARY 2025 LEGAL SERVICES 1/01 TO 1/31/25
$1,909,732.92Remit to: LA JOLLA, CA FYTD:

STRADLING, YOCCA, CARLSON &
RAUTH
43926 03/19/2025 415275 LEGAL SERVICES-MARY ERICKSON HOUSING OWNERSHIP MATTER-JAN. 2025
$33,176.00
03/19/2025 415276 LEGAL SERVICES-ELEVATE AT TOWNGATE AFF. HOUSING MATTER-JAN. 2025
03/19/2025 415277 LEGAL SERVICES-PERRIS ISLAND SR. PROJECT REFI. MATTER-JAN. 2025
$108,015.00Remit to: NEWPORT BEACH, CA FYTD:

SYNERGY COMPANIES 44001 03/26/2025 MVU RES DI 02-25 ENERGY AUDITS & INSTALLATION OF ENERGY EFFICIENT MEASURES-FEB25
$75,982.08
$691,227.07Remit to: HAYWARD, CA FYTD:

TENASKA ENERGY, INC 43708 03/05/2025 MOREN0020250221 ELECTRICITY POWER PURCHASE-MV UTILITY $975,133.86 44002 03/26/2025 MOREN0020250321 ELECTRICITY POWER PURCHASE-MV UTILITY $643,028.43 $8,991,269.02Remit to: ARLINGTON, TX FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
44003 03/26/2025 202503 MARCH 2025 - RETIREE MEDICAL BENEFIT BILLING $59,147.89 $476,530.98Remit to: TEMECULA, CA FYTD:

THINK TOGETHER, INC 43843 03/12/2025 111-25-08 ASES EXPANDED LEARNING PROGRAM MGMT. SERVICES- INSTALLMENT #8
$684,515.81
$5,583,995.63Remit to: SANTA ANA, CA FYTD:

U.S. BANK/CALCARDS 43712 03/05/2025 02-27-25 FEBRUARY 2025 CALCARD ACTIVITY $346,143.36 $2,775,882.17Remit to: ST. LOUIS, MO FYTD:

WILLDAN ENGINEERING 43720 03/05/2025 002-34060 $182,018.14 43854 03/12/2025 00629518 $37,934.25
03/12/2025 00629567REV
PLAN CHECK & INSPECTION SERVICES FOR BLDG. & SAFETY
DEPT.-JAN25
810 0022 MORENO VALLEY ROADWAY SAFETY IMPROVEMENTS

IN THREE AREAS
808 0038 OVERNIGHT INTERSECTION VISIBILITY SYSTEMIC

SAFETY IMPROVEMENT
$2,598,677.34Remit to: ANAHEIM, CA FYTD:

WRCRCA 43943 03/19/2025 JAN-2025 MSHCP MSHCP FEES COLLECTED FOR JAN. 2025-RESIDENTIAL & COMMERCIAL/IND.
$192,631.58
$2,654,757.99Remit to: RIVERSIDE, CA FYTD:

TOTAL AMOUNTS OF $25,000 OR GREATER $21,138,265.58

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount
ACCO ENGINEERED SYSTEMS, INC 43727 03/12/2025 20629606 HVAC MAINTENANCE-MVU $2,110.00 03/12/2025 20629613 HVAC MAINTENANCE-MVU
03/12/2025 20659178 HVAC MAINTENANCE-MVU
03/12/2025 20659179 HVAC MAINTENANCE-MVU
43861 03/19/2025 20667268 FREEZER THERMOSTAT REPAIR - FIRE STATION 99 $420.00 43944 03/26/2025 20670403 BLOWER MOTORS REPLACEMENT - MVU $3,532.00 $1,227,435.75Remit to: PASADENA, CA FYTD:

ACEVEDO, ELIZABETH 249217 03/26/2025 2004373.047 SENIOR CTR. RENTAL DEPOSIT REFUND $340.00 $340.00Remit to: MORENO VALLEY, CA FYTD:

ADMINSURE 43671 03/05/2025 17605 WORKERS' COMP CLAIMS ADMIN- FEBRUARY 2025 $2,591.00 43945 03/26/2025 17745 WORKERS' COMP CLAIMS ADMIN- APRIL 2025 $2,591.00 $43,439.00Remit to: ONTARIO, CA FYTD:

ADOLFO, TYANNA 43728 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

ADOPT A HIGHWAY LITTER

REMOVAL SERVICE OF AMERICA
43946 03/26/2025 292200 MONTHLY FEE FOR LITTER REMOVAL-HWY 60 WB-PARKS $750.00 $6,750.00Remit to: ENCINITAS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount

ADVANCE AVANT GARDE

CORPORATION DBA AVANT

GARDE IN
43729 03/12/2025 11152 FEDERAL EARMARK FUNDING-DECEMBER 2024 $20,183.75 03/12/2025 11265 HUD FUNDING COMPLIANCE SVCS-JANUARY 2025 03/12/2025 11266 FEDERAL EARMARK FUNDING-JANUARY 2025
43862 03/19/2025 11403 HUD FUNDING COMPLIANCE SVCS-FEBRUARY 2025 $22,391.25 03/19/2025 11404 FEDERAL EARMARK FUNDING-FEBRUARY 2025
$211,606.25Remit to: DIAMOND BAR, CA FYTD:

AIR EXCHANGE INC 43730 03/12/2025 91613986 PLYMOVENT MAINT & REPAIR-FIRE STATIONS $2,018.95 03/12/2025 91614081 PLYMOVENT MAINT & REPAIR-FIRE STATIONS $4,792.92Remit to: FAIRFIELD, CA FYTD:

ALISAM MORENO OPERATING,

INC DBA WATERDROPS EXPRES
43731 03/12/2025 MVPD-022025 CAR WASH SVCS FOR FEBRUARY 2025-POLICE $209.00 43863 03/19/2025 MVPW-022025 (47) CARWASH COUNT/(4) BARCODE-FEB. 2025 $557.00 $7,281.00Remit to: WOODLAND HILLS, CA FYTD:

ALLIANT INSURANCE SERVICES,
INC.
43864 03/19/2025 3008318 PREMIUM FOR MULTICULTURAL FAIR-PARKS $799.00 $12,410.00Remit to: SAN DIEGO, CA FYTD:

ALVAREZ, ROBERT 43732 03/12/2025 3/17 - 3/20/25 TRAVEL PER DIEM - 2025 PARK RANGER ASSOC TRAINING

CONFERENCE
$280.00
$495.00Remit to: MORENO VALLEY, CA FYTD:

ANIMAL PEST MANAGEMENT

SERVICE
249136 03/12/2025 BL#00479-YR2024 REFUND OF OVERPAYMENT FOR BL#00479 $82.29 $82.29Remit to: CHINO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount

ANIMAL PEST MANAGEMENT
SERVICES, INC.
43672 03/05/2025 705221 ROUTINE PEST/BAIT STATION SERVICE-FEB 2025-VARIOUS SITES $3,077.00 03/05/2025 705257 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-CITY YARD 03/05/2025 705275 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-PUBLIC

SAFETY BUILDING
03/05/2025 707945 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-T4T

CONFERENCE REC CEN
03/05/2025 715514 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-FIRE STATION 2 03/05/2025 720094 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-MALL LIBRARY 03/05/2025 722722 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-ANIMAL

SHELTER
03/05/2025 722734 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-SENIOR CENTER
03/05/2025 722746 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-TOWNGATE COMM. CENTER
03/05/2025 733661 25-0114/PEST CONTROL FOR ANTS IN KITCHEN-CONFERENCE

REC CENTER
03/05/2025 733662 25-0053/PEST SPRAY FOR ROACHES-BERC
43733 03/12/2025 701013 PEST MANAGEMENT SERVICE-PARKS MAINT $3,620.00 03/12/2025 701049 PEST MANAGEMENT SERVICE-PARKS MAINT
03/12/2025 733546 PEST MANAGEMENT SERVICE-PARKS MAINT
$70,035.49Remit to: CHINO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount

APPLE ONE EMPLOYMENT

SERVICES
43866 03/19/2025 S10096504 TEMP EMPLOYMENT SERVICE-W/E 2/1/25-X HARRIS & P

SPALDING
$1,508.80
43947 03/26/2025 S10015380 TEMP EMPLOYMENT SERVICE-W/E 11/16/24-X HARRIS & P

SPALDING
$24,046.24
03/26/2025 S10044223 TEMP EMPLOYMENT SERVICE-W/E 12/21/24-X HARRIS & P

SPALDING
$95,331.83Remit to: GLENDALE, CA FYTD:

APX INC. 43734 03/12/2025 INV-49596 APX CAISO SETTLEMENT CHARGES-MVU $267.24 $562.43Remit to: SAN JOSE, CA FYTD:

ARCHITERRA DESIGN GROUP 43867 03/19/2025 33458 807 0060 PARK REHAB & REFURBISHMENT PROGRAM $15,372.50 03/19/2025 33459 807 0060 PARK REHAB & REFURBISHMENT PROGRAM 03/19/2025 33462 807 0060 PARK REHAB & REFURBISHMENT PROGRAM $94,088.80Remit to: RANCHO CUCAMONGA, CA FYTD:

ARIA MANAGEMENT LLC 43673 03/05/2025 MARCH 2025 LEASE PAYMENT-LIBRARY @ IRIS-MARCH 2025 $13,763.05 $124,863.69Remit to: YORBA LINDA, CA FYTD:

ARIAS, CARLOS 43735 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

ASTORGA, ANGELINA 43674 03/05/2025 3/12 - 3/13/25 TRAVEL PER DIEM & MILEAGE - ACCELA SOCAL USER GROUP

MEETING
$166.75
$166.75Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount
AT&T MOBILITY 249111 03/12/2025 550860 CELL PHONE LOCATION/TRACKING SVCS-PD $870.00 03/12/2025 552239 CELL PHONE LOCATION/TRACKING SVCS-PD
249149 03/19/2025 551060 CELL PHONE LOCATION/TRACKING SVCS-PD $775.00 $12,740.00Remit to: CAROL STREAM, IL FYTD:

Barber, Micala 43737 03/12/2025 2/18/25 TRAVEL PER DIEM - C3 TECH DEMO MEETING $32.25 $803.69Remit to: MORENO VALLEY, CA FYTD:

BAUTISTA, EDUARDO 43868 03/19/2025 11/13/24-1/29/25 MILEAGE REIMBURSEMENT $180.55 $357.43Remit to: MORENO VALLEY, CA FYTD:

BEGUM, RUBIYA 43738 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

BENEVOLENT AND PROTECTIVE

ORDER OF ELKS
249094 03/05/2025 03/03/2025 COUNCIL MBR. DELGADO SPONSORING A VETERAN - ELKS GOLF

TOURNAMENT
$100.00
$100.00Remit to: MORENO VALLEY, CA FYTD:

BENITEZ, JORGE ANTONIO 43739 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

BERLITZ LANGUAGES, INC. 43869 03/19/2025 001-274-25-00357 BILINGUAL EXAMS-JAN 2025 $510.00 $1,920.00Remit to: PRINCETON, NJ FYTD:

BIG EAR AUDIO LLC DBA

MORNINGSTAR PRODUCTIONS
43948 03/26/2025 INV-05539 AUDIO/VISUAL SERVICES - PARKS $9,553.16 03/26/2025 INV-05583 AUDIO/VISUAL SERVICES - PARKS
03/26/2025 INV-05584 AUDIO/VISUAL SERVICES - PARKS
$9,553.16Remit to: MURRIETA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount
BIO-TOX LABORATORIES, INC. 249076 03/05/2025 47052 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $6,907.35 03/05/2025 47053 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 03/05/2025 47103 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 03/05/2025 47118 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $90,292.64Remit to: RIVERSIDE, CA FYTD:

BLACK ROCK CONSTRUCTION 249137 03/12/2025 BL#39118-YR2024 REFUND OF OVERPAYMENT FOR BL#39118 $68.00 $68.00Remit to: BREA, CA FYTD:

BMW MOTORCYCLES OF

RIVERSIDE
249150 03/19/2025 6038180 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $3,949.04 03/19/2025 6038269 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
03/19/2025 6038275 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
$192,307.09Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount

BOX SPRINGS MUTUAL WATER

COMPANY
249077 03/05/2025 1084-1 2/27/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$473.88
03/05/2025 1085-1 2/27/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
03/05/2025 1086-1 2/27/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
03/05/2025 1087-1 2/27/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
03/05/2025 1088-1 2/27/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
03/05/2025 189-13 2/27/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
03/05/2025 195-5 2/27/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
03/05/2025 204-9 2/27/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
03/05/2025 331-1 2/27/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
03/05/2025 36-1 2/27/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
03/05/2025 45-4 2/27/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
03/05/2025 721-1 2/27/25 WATER USAGE-TOWNGATE-FEBRUARY 2025 03/05/2025 80-4 2/27/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$5,383.89Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount

BRADY INDUSTRIES OF

CALIFORNIA LLC, A BRADYPLUS
CO
43740 03/12/2025 9802495 JANITORIAL SUPPLIES-PARKS MAINT $574.26 $32,389.74Remit to: LAS VEGAS, NV FYTD:

BRAUN BLAISING SMITH WYNNE,
P.C.
43741 03/12/2025 22437 LEGAL SERVICES-MV UTILITY-JANUARY 2025 $6,196.59 $16,187.67Remit to: SACRAMENTO, CA FYTD:

BRIDGEPAY NETWORK

SOLUTIONS
43870 03/19/2025 312252 CREDIT CARD GATEWAY SVCS-FEBRUARY 2025 $20.60 $224.00Remit to: ALTAMONTE SPRINGS, FL FYTD:

BRIGHTON HILL ACADEMY

SPORTS AND LEARNING CENTER
43871 03/19/2025 WTR/SPR25-#14449 INSTRUCTOR SERVICES-FIRST TEE INLAND EMPIRE GOLF CLASS $724.50 $2,695.00Remit to: SUN CITY, CA FYTD:

BUBBLEMANIA AND COMPANY
LA LLC
249095 03/05/2025 4830 BUBBLE ENTERTAINMENT - MULTICULTURAL & ART FESTIVAL 3/08/25
$776.00
$776.00Remit to: LOS ANGELES, CA FYTD:

BURIAN, CLAUDIA 249175 03/19/2025 01/08/25 PAYMENT REIMBURSE PAYMENT FOR UAG EXAM (DRONE PROGRAM) $175.00 $175.00Remit to: MORENO VALLEY, CA FYTD:

CABRERA, ULISES 249186 03/26/2025 3/19 - 3/20/25 TRAVEL PER DIEM & MILEAGE - 2025 CREATE KARMA EVENT $102.63 $1,045.88Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount

CALIFORNIA MUNICIPAL
UTILITIES ASSOC.
43949 03/26/2025 25-0425 ESP - ENERGY PLATFORMS - RENEWAL - MVU $1,741.00 $18,044.00Remit to: SACRAMENTO, CA FYTD:

CALIFORNIA NEWSPAPERS

PARTNERSHIP
43873 03/19/2025 5209144-00610476 LEGAL NOTICES-CITY CLERK/PLANNING/PUBLIC WORKS $1,068.27 $17,920.85Remit to: WILLOUGHBY, OH FYTD:

CARABALLO, MICHAEL 43743 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

CARLOS, DANIEL 43745 03/12/2025 3/9 - 3/12/25 TRAVEL PER DIEM & MILEAGE - 2025 WSPP SPRING OPERATING MTG
$321.30
43874 03/19/2025 REIMB. 2/21/25 TRAVEL REIMBURSEMENT - 2025 MEETING WITH TENASKA $295.95 $2,034.17Remit to: MORENO VALLEY, CA FYTD:

CART GUY LLC DBA THE CART
GUY
43875 03/19/2025 131917 GOLF CART RENTALS-MULTICULTURAL FESTIVAL 3/8/25-PARKS $604.41 $7,638.90Remit to: BANNING, CA FYTD:

CART RETRIEVAL, INC. 43746 03/12/2025 0014 FEB'25 SHOPPING CARTS RETRIEVED-CODE $4,196.50 $41,964.00Remit to: RANCHO CUCAMONGA, CA FYTD:

CASC ENGINEERING AND
CONSULTING, INC.
43876 03/19/2025 0052596 PLAN CHECK SVCS-PWQMP-NOVEMBER 2024 $7,847.50 03/19/2025 0052690 PLAN CHECK SVCS-PWQMP-DECEMBER 2024
03/19/2025 0052880 PLAN CHECK SVCS-PWQMP-JANUARY 2025
43950 03/26/2025 0052901 801 0108 ENVIRONMENTAL ASSESSMENT-EUCALYPTUS AVENUE $1,522.50 $58,315.44Remit to: COLTON, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount
CEM CONSTRUCTION CORP. 43747 03/12/2025 25-004 803 0065 ANNEX 1 WATER METER $10,806.25 $10,806.25Remit to: MONTEBELLO, CA FYTD:

CHANDLER ASSET

MANAGEMENT, INC
43748 03/12/2025 2502MORENOVA INVESTMENT MANAGEMENT SVCS-FEBRUARY 2025 $10,602.02 $84,664.71Remit to: SAN DIEGO, CA FYTD:

CHARLES ABBOTT ASSOCIATES,
INC
43877 03/19/2025 68534 PLAN CHECK SVCS-HIGHLAND FAIRVIEW/WLC-FEBRUARY 2025 $3,113.00 $333,517.50Remit to: MISSION VIEJO, CA FYTD:

CHARTER COMMUNICATIONS

HOLDINGS, LLC
43878 03/19/2025 238320801020125 CABLE - MONTHLY SERVICE CHARGES CITYWIDE-FEB. 2025 $2,769.41 43879 03/19/2025 091922301030125 FIBER INTERNET ACCESS SERVICES - FEB-MAR. 2025 $1,688.00 $34,871.98Remit to: PITTSBURGH, PA FYTD:

CHELOLETTY ENGINEERING, INC. 43749 03/12/2025 2025-04 803 0037 CIVIC CENTER AMPHITHEATER PARK BIORETENTION $17,816.30 $152,612.19Remit to: VILLA PARK, CA FYTD:

CHIN, LAURYN CRYSTAL 43750 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

CHOMA, KAITLYN 43675 03/05/2025 3/13/25 TRAVEL PER DIEM & MILEAGE - ACCELA SOCAL USER GROUP

MEETING
$101.55
$101.55Remit to: MORENO VALLEY, CA FYTD:

CHRIS ALAN VOGT DBA CAV

CONSULTING
43751 03/12/2025 21097 PROJECT MANAGER CONSULTING SERVICES (CPD) $16,046.00 $168,616.00Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount

CHRIS BALASINSKI DBA REF
UNION
43676 03/05/2025 MV25-F1 REFEREES FOR YOUTH LEAGUE WINTER SEASON '25 - 2/05- 2/15/25
$2,468.40
$12,889.20Remit to: NEWPORT BEACH, CA FYTD:

CHRISTOPHER J POUPORE DBA

SHEESHVISION LLC
43951 03/26/2025 MoVal-Mural-001 EL POTRERO PARK MURAL-40% DEPOSIT $8,000.00 $8,000.00Remit to: LOS ANGELES, CA FYTD:

CINTAS CORPORATION NO. 2 43880 03/19/2025 4220625481 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 $6,616.65 03/19/2025 4221341264 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 03/19/2025 4222081463 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 03/19/2025 4222815493 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 43952 03/26/2025 4223580091 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 $1,658.09 $80,676.72Remit to: CINCINNATI, OH FYTD:

CISNEROS, BRITTANY 43752 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

CITYGOVAPP, INC. 249187 03/26/2025 1875 INSPECTION MOBILE APPLICATION-OCT 16, 2024 TO JUNE 30,2025
$19,104.00
03/26/2025 1904 VIRTUAL VIDEO INSP MOBILE APP-FEB 1, 2024 TO JUNE 30, 2025 03/26/2025 1905 MOVAL STREET SWEEPING NOTIFICATION APPLICATION-TECH SVCS
03/26/2025 1906 FIRE HAZARD ABATEMENT INSP MOBILE APP-APRIL 25 TO JUNE 30, 2025
$67,512.00Remit to: BERKELEY, CA FYTD:

CIVIC SOLUTIONS, INC 43953 03/26/2025 013125 PLANNING ENTITLEMENT AND PLAN CHECK SVCS-JANUARY 2025 $23,578.00 $109,799.75Remit to: LADERA RANCH, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount
CLARK LAND RESOURCES, INC. 43881 03/19/2025 CMV-0225 RIGHT OF WAY CONSULTING SERVICES $1,235.00 $25,313.93Remit to: OCEANSIDE, CA FYTD:

COATS, DAVID 43753 03/12/2025 FEB. 2025 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $378.00 $3,283.20Remit to: MORENO VALLEY, CA FYTD:

COLONIAL SUPPLEMENTAL

INSURANCE
43677 03/05/2025 71330690201286 EMPLOYEE SUPPLEMENTAL INSURANCE - FEB 2025 $14,060.58 03/05/2025 71330690301411 EMPLOYEE SUPPLEMENTAL INSURANCE - MAR 2025 43954 03/26/2025 71330690401381 EMPLOYEE SUPPLEMENTAL INSURANCE - APR 2025 $7,022.23 $67,067.30Remit to: COLUMBIA, SC FYTD:

COMMUNITY HEALTH SYSTEMS
INC
249138 03/12/2025 2004341.047 CONFERENCE & REC. CTR. RENTAL REFUND $576.51 $576.51Remit to: MORENO VALLEY, CA FYTD:

CONCEPCION, ROXANNE A. 43754 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

CORODATA MEDIA STORAGE INC. 43755 03/12/2025 DS1311237 OFF-SITE MEDIA STORAGE-FEBRUARY 2025 $482.83 $4,468.72Remit to: LOS ANGELES, CA FYTD:

CORODATA RECORDS
MANAGEMENT, INC.
43756 03/12/2025 RS7072251 RECORDS STORAGE-FEBRUARY 2025 $1,974.10 $13,512.22Remit to: POWAY, CA FYTD:

CORPUS, ARMIN 249139 03/12/2025 R25-186936 ANIMAL SERVICES REFUND ADOPTION FEES $68.00 $68.00Remit to: PERRIS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount

COSTAR REALTY INFORMATION,
INC
43757 03/12/2025 121884688 COMMERCIAL REAL ESTATE DATABASE SVC-MARCH 2025 $1,795.58 $16,160.22Remit to: CHICAGO, IL FYTD:

COUNTS UNLIMITED, INC. 43882 03/19/2025 25052 TRAFFIC DATA COLLECTION-TRANSPORTATION $620.00 03/19/2025 25130 TRAFFIC DATA COLLECTION-TRANSPORTATION 03/19/2025 25131 TRAFFIC DATA COLLECTION-TRANSPORTATION 43955 03/26/2025 25201 TRAFFIC DATA COLLECTION-TRANSPORTATION $650.00 03/26/2025 25208 TRAFFIC DATA COLLECTION-TRANSPORTATION 03/26/2025 25214 TRAFFIC DATA COLLECTION-TRANSPORTATION 03/26/2025 25215 TRAFFIC DATA COLLECTION-TRANSPORTATION $17,735.00Remit to: CORONA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 249078 03/05/2025 4454 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 235
$420.00
03/05/2025 4455 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 50
03/05/2025 4456 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 242
03/05/2025 4457 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 57
03/05/2025 4458 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 245
03/05/2025 4459 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 60
249112 03/12/2025 PE0000002421 TRAFFIC MOTOR COMMUNICATIONS FOR PD 1/1-1/31/25 $1,777.86 249151 03/19/2025 PE0000002490 TRAFFIC MOTOR COMMUNICATIONS FOR PD 2/1-2/28/25 $1,777.86 249188 03/26/2025 25-52270 SD RECORDATION OF DOCUMENTS - PARCEL LIST - JANUARY 2025
$156.00
03/26/2025 25-8194 SD RECORDATION OF DOCUMENTS - PARCEL LIST - DECEMBER 2024
03/26/2025 25-85789 SD RECORDATION OF DOCUMENTS - PARCEL LIST - FEBRUARY 2025
$52,952.37Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE SHERIFF 43956 03/26/2025 SH0000047776 TOBACCO GRANT BILLING-01/01/25-01/08/25 MORENO VALLEY

STATION
$18,560.19
03/26/2025 SH0000047777 TOBACCO GRANT BILLING-01/09/25-01/22/25 MORENO VALLEY

STATION
03/26/2025 SH0000047778 TOBACCO GRANT BILLING-01/23/25-02/05/25 MORENO VALLEY

STATION
03/26/2025 SH0000047779 TOBACCO GRANT BILLING-02/06/25-02/19/25 MORENO VALLEY

STATION
$47,630,927.76Remit to: RIVERSIDE, CA FYTD:

CRAIG PAHL DBA EMERGENT
BATTERY TECHNOLOGIES, INC.
43681 03/05/2025 42810C CREDIT MEMO-CORE CREDIT FOR INV 42548 $7,625.60 03/05/2025 44750 REPLACEMENT BATTERIES FOR BATTERY BACKUP SYSTEMS 03/05/2025 45799 REPLACEMENT BATTERIES (48) FOR BATTERY BACKUP SYSTEMS 03/05/2025 45799C CREDIT MEMO-CORE CREDIT (33) - TRANSPORTATION 03/05/2025 46071C CREDIT MEMO-CORE CREDIT (40) - TRANSPORTATION $30,032.27Remit to: ANAHEIM, CA FYTD:

CRIME SCENE STERI-CLEAN, LLC 249079 03/05/2025 681 BIO HAZARD REMOVAL SERVICE-POLICE $850.00 $10,546.00Remit to: RANCHO CUCAMONGA, CA FYTD:

CROWN CASTLE FIBER LLC 43758 03/12/2025 1773259 INTERNET & DATA SVCS 02/01/25-02/22/25 $2,500.00 03/12/2025 1797593 INTERNET & DATA SVCS 03/01/25-03/31/25 $12,593.75Remit to: HOUSTON, TX FYTD:

CVALDO CORPORATION 249152 03/19/2025 LGR24-0031-04 PRECISE GRADING-FEBRUARY 2025-LAND DEV $2,139.00 03/19/2025 LGR24-0034-03 PRECISE GRADING-JANUARY 2025-LAND DEV 03/19/2025 LGR24-0039-02 PLAN CHECK SERVICES-FEBRUARY 2025-LAND DEV $12,415.50Remit to: LA JOLLA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount
CWE CORP. 43883 03/19/2025 25041 PLAN CHECK SVCS-PWQMP-JANUARY 2025 $9,724.50 03/19/2025 F25742 PLAN CHECK SVCS-PWQMP-DECEMBER 2024
$37,593.00Remit to: FULLERTON, CA FYTD:

DANIELS TIRE SEVICE INC. 43679 03/05/2025 230209862 TIRES FOR CITY VEHICLES-CITY YARD FLEET $5,278.49 03/05/2025 230209865 TIRES FOR CITY VEHICLES-CITY YARD FLEET 03/05/2025 230209867 TIRES FOR CITY VEHICLES-CITY YARD FLEET $41,359.94Remit to: SANTA FE SPRINGS, CA FYTD:

DATA TICKET, INC. 43759 03/12/2025 175411TPC ADMIN CITATION PROCESSING-3RD PARTY COLL-ANML SVC- JANUARY 2025
$579.62
03/12/2025 176089 ADMIN CITATION PROCESSING-ANIMAL SVC-JANUARY 2025 $276,377.53Remit to: IRVINE, CA FYTD:

DAVIS, MARY 249218 03/26/2025 2004358.047 REFUND ON ACTIVENET ACCOUNT $89.25 $89.25Remit to: MORENO VALLEY, CA FYTD:

DE JOHNETTE, ALVIN 43760 03/12/2025 3/4 - 3/7/25 TRAVEL PER DIEM - 2025 PLANNING COMMISSIONERS ACADEMY $301.00 $301.00Remit to: MORENO VALLEY, CA FYTD:

DELTA DENTAL OF CALIFORNIA 43884 03/19/2025 BE006465659 EMPLOYEE DENTAL INSURANCE- PPO MARCH 2025 $18,896.96 43885 03/19/2025 BE006466395 EMPLOYEE DENTAL INSURANCE- HMO MARCH 2025 $3,080.00 $196,490.93Remit to: LOS ANGELES, CA FYTD:

DEPARTMENT OF

ENVIRONMENTAL HEALTH
249113 03/12/2025 IN1033594 HEALTH PERMIT-BETHUNE PARK/RECORD ID FA0006690 $159.00 $39,646.63Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount
DESTINY CARE FOUNDATION 249153 03/19/2025 03/12/25 OFFICE OF MAYOR & CITY COUNCIL ORGANIZATION

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

DEWBERRY ENGINEERS INC. 43886 03/19/2025 22439555 801 0107 STEEPLECHASE DR RECONSTRUCTION/IRONWOOD TO KALMIA
$5,736.82
$5,736.82Remit to: FAIRFAX, VA FYTD:

DGCG1 LLC DBA YOUR VILLA 43761 03/12/2025 1044 YOUR VILLA FULL PG AD-FLOOD PLAIN MGMT PUBLIC SVC MSG/2025 ISS 1
$1,600.00
43958 03/26/2025 1039 SHOP MOVAL 1/2 PAGE AD-YOUR VILLA MAGAZINE 2025 ISSUE 1 $2,300.00 03/26/2025 1086 SHOP MOVAL 1/2 PAGE AD-YOUR VILLA MAGAZINE 2025 ISSUE 2 $3,900.00Remit to: MORENO VALLEY, CA FYTD:

DIAMOND ENVIRONMENTAL

SERVICES, LP
249080 03/05/2025 0005980916 PORTABLE RESTROOM RENTAL-COMM DAY OF SERVICE $1,378.61 03/05/2025 0006028352 PORTABLE RESTROOM RENTAL-MORRISON PARK 03/05/2025 0006037717 PORTABLE RESTROOM RENTAL-POLICE DEPT 03/05/2025 0006041124 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CTR 249114 03/12/2025 0005984545 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR $633.26 $50,637.30Remit to: SAN MARCOS, CA FYTD:

DIAMOND POWER SERVICES,
INC (ATTN: ESTHER SILVA)
249219 03/26/2025 BOE24-0547 REFUND PERMIT FEES CANCELLED - 25901 VIA ELEGANTE - TPP $188.80 $188.80Remit to: SAN MARCOS, CA FYTD:

DIAZ, GABRIEL 249115 03/12/2025 9/28 - 10/1/24 TRAVEL PER DIEM & PARKING - 2024 APA CA CONFERENCE $149.36 249215 03/26/2025 1/3 - 12/12/24 MILEAGE REIMBURSEMENT FOR SITE VISITS/PLANNING FINALS $119.73 $269.09Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount
DISH DBS CORPORATION 249081 03/05/2025 086557282/MAR25 SATELLITE TV-FIRE STATION 99-03/01 - 03/30/25 $165.42 $1,459.78Remit to: PALATINE, IL FYTD:

DRAKE, JOHN E 249231 03/26/2025 2023005385024 APPROVED REFUND OF 68-4276-FC MORENO VALLEY CS ZN E FOR FY23/24
$8,357.79
$8,357.79Remit to: MURRIETA, CA FYTD:

DUNNING, ARIEL 43959 03/26/2025 3/23 - 3/27/25 TRAVEL PER DIEM & MILEAGE - 2025 DISTRIBUTECH $383.10 $519.16Remit to: MORENO VALLEY, CA FYTD:

E.R. BLOCK PLUMBING &
HEATING, INC.
43680 03/05/2025 142770 SD BACKFLOW TESTING - JANUARY 2025 $852.00 03/05/2025 142817 BACKFLOW DEVICE TEST-PARKS MAINT
43887 03/19/2025 142920 BACKFLOW DEVICE TEST-UTILITIES FIELD OFFICE $320.00 03/19/2025 142921 BACKFLOW DEVICE TEST-FIRE STATION 2
03/19/2025 142922 BACKFLOW DEVICE TEST-PUBLIC SAFETY BUILDING 03/19/2025 142923 BACKFLOW DEVICE TEST-ANIMAL SHELTER
03/19/2025 142924 BACKFLOW DEVICE TEST-FIRE STATION 2
$55,986.16Remit to: RIVERSIDE, CA FYTD:

EAGLE PUMP SERVICES, INC. 43960 03/26/2025 20230850R SD PUMP MAINTENANCE - JULY 2024 (REVISED) $6,072.90 03/26/2025 20231136 SD PUMP REPLACEMENT CIP - JANUARY 2025 $22,309.93Remit to: CHINO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount

EASTERN MUNICIPAL WATER

DISTRICT
249082 03/05/2025 FEB-25 03/05/25 WATER CHARGES $619.79 249083 03/05/2025 SO276480 803 0055 CORPORATE YARD BUILDING F - APPLICATION FOR

SERVICE
$12,699.60
249116 03/12/2025 FEB-25 03/12/25 WATER CHARGES $1,627.90 03/12/2025 MAR-25 03/12/25 WATER CHARGES
249189 03/26/2025 FEB-25 03/26/25 WATER CHARGES $23,041.45 03/26/2025 MAR-25 03/26/25 WATER CHARGES
249191 03/26/2025 3/26/25 FFT FEE 803 0057 SENIOR CENTER EXPANSION - FIRE FLOW TEST FEE $899.00 $4,635,847.28Remit to: LOS ANGELES, CA FYTD:

ELKINS, DEBORAH 43762 03/12/2025 FEB. 2025 INSTRUCTOR SERVICES - ADAPTIVE ZUMBA CLASS $171.60 $846.00Remit to: MORENO VALLEY, CA FYTD:

EMPIRE SPORTS 43888 03/19/2025 000708 DRI-FIT SHIRTS-PARKS $1,263.91 $2,632.22Remit to: MORENO VALLEY, CA FYTD:

ENTERPRISE SOLUTIONS

CONSULTING, LLC
43764 03/12/2025 INV-2483 CONSULTING SERVICE-MV UTILITIES $6,000.00 43890 03/19/2025 INV-2468 CONSULTING SERVICE-MV UTILITIES $6,000.00 $233,412.50Remit to: WEBSTER, NY FYTD:

ENVERUS, INC. 43962 03/26/2025 INV-216357 FLASH PUBLICATIONS-11/26/24 TO 11/25/25-MVU $9,999.00 $9,999.00Remit to: AUSTIN, TX FYTD:

ESPINO-SALCEDO, GRACE 43765 03/12/2025 9/28 - 10/1/24 TRAVEL PER DIEM & PARKING - 2024 APA CA CONFERENCE $149.36 $149.36Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount
ESSENCE ENTERTAINMENT 43891 03/19/2025 13026 TAHITION PERFORMANCE-PARKS $2,650.00 03/19/2025 13037 ALEBRIJES BALLET FOLKLORICO DANCERS-PARKS $5,260.00Remit to: ORANGE, CA FYTD:

FAIR HOUSING COUNCIL OF
RIVERSIDE COUNTY, INC.
43766 03/12/2025 07 - JAN25 LANDLORD/TENANT MEDIATION SVCS-CDBG $4,797.51 $47,311.74Remit to: RIVERSIDE, CA FYTD:

FALCON ENGINEERING
SERVICES, INC.
43767 03/12/2025 2025-1 801 0021 SR-60/ MORENO BEACH INTERCHANGE PHASE 2 $3,778.75 $88,110.75Remit to: CORONA, CA FYTD:

FELIX, NANCY 43768 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

FILUS, GUERSHOM 249140 03/12/2025 R25-187029 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $95.00Remit to: BISHOP, CA FYTD:

FIRST AMERICAN DATA CO, LLC 43769 03/12/2025 20251560225 ONLINE PROPERTY SUBSCRIPTION-FEBRUARY 2025-CODE $500.00 $4,599.00Remit to: PASADENA, CA FYTD:

FISK, DANIEL 249176 03/19/2025 01/15/25 PAYMENT REIMBURSE PAYMENT FOR UAG EXAM (DRONE PROGRAM) $175.00 $175.00Remit to: MORENO VALLEY, CA FYTD:

FORENSIC NURSES OF SOCAL,
INC.
43770 03/12/2025 2807 FORENSIC EXAM FOR PD $1,400.00
$1,400.00Remit to: FALLBROOK, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount
FRAZIER, MICH 249181 03/19/2025 CIT# 233380102 REFUND OVERPAYMENT OF FALSE ALARM CITATION FEE PAID 2/4/25
$3.00
$3.00Remit to: MORENO VALLEY, CA FYTD:

FREEDOM FOREVER LLC 249141 03/12/2025 REFUND-FF-022725 REFUND PERMIT FEES CANCELLED - FREEDOM FOREVER $938.40 249220 03/26/2025 REFUND-FF-031425 REFUND PERMIT FEES CANCELLED - FREEDOM FOREVER

03.14.25 $757.60
$7,380.76Remit to: LAS VEGAS, NV FYTD:

FRIENDS OF THE MV SENIOR
CENTER
43771 03/12/2025 03 - JAN'25 MOVAN SENIOR TRANSPORTATION PROGRAM-JANUARY 2025 $15,477.72 $45,642.60Remit to: MORENO VALLEY, CA FYTD:

FRONTIER COMMUNICATIONS 249155 03/19/2025 081095-5/MAR25 FOREIGN EXCHANGE BUS LISTING-MV UTILITY $12.65 249192 03/26/2025 062221-5/MAR25 COMMUNICATION SVCS-02/28/25 TO 03/27/25-TECH SVCS $1,290.00 $76,908.12Remit to: CINCINNATI, OH FYTD:

FULL THROTTLE MUFFLER PLUS
LLC
249142 03/12/2025 BL#37513-YR2024 REFUND OF OVERPAYMENT FOR BL#37513 $118.43 $118.43Remit to: MORENO VALLEY, CA FYTD:

GALACHE, ANGEL 43682 03/05/2025 3/11/25 TRAVEL PER DIEM - ADVOCACY TRIP $64.50 $1,228.38Remit to: MORENO VALLEY, CA FYTD:

GALLS INC., INLAND UNIFORM 43772 03/12/2025 030396009 PERFORMANCE POLO - ANIMAL SVCS $388.56 $4,954.72Remit to: CHICAGO, IL FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount
GALVAN PERALTA, JULIO 43773 03/12/2025 3/18 - 3/21/25 TRAVEL PER DIEM & MILEAGE - 2025 CPRS CONNECTIONS CONF & EXPO
$328.30
$328.30Remit to: MORENO VALLEY, CA FYTD:

GAMBRELL, SETH 249221 03/26/2025 2004359.047 REFUND ON ACTIVENET ACCOUNT $115.00 $115.00Remit to: MORENO VALLEY, CA FYTD:

GANIMIAN, KIMBERLY 249193 03/26/2025 REIMB. 2/21/25 TRAVEL REIMBURSEMENT - 2025 CSMFO ANNUAL CONFERENCE $119.53 $1,014.78Remit to: MORENO VALLEY, CA FYTD:

GARCIA, JASMIN 43774 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

GARCIA-TORRES, ANDRES 249177 03/19/2025 01/15/25 PAYMENT REIMBURSE PAYMENT FOR UAG EXAM (DRONE PROGRAM) $175.00 $175.00Remit to: MORENO VALLEY, CA FYTD:

GARDAWORLD 43775 03/12/2025 10810997 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY, &

ANML SVCS
$1,137.45
43892 03/19/2025 20632365 ARMORED CAR SVC-CONF & REC & LIBRARY $224.69 $15,166.68Remit to: CHICAGO, IL FYTD:

GILLIS + PANICHAPAN
ARCHITECTS, INC.
43776 03/12/2025 108975J 803 0055 CORPORATE YARD BUILDING F $12,165.00 $86,701.68Remit to: COSTA MESA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount
GLOBAL POWER GROUP, INC. 249156 03/19/2025 102583 GENERATOR PREV. MAINTENANCE-FIRE STATION 48 $3,835.19 03/19/2025 102585 GENERATOR PREV. MAINTENANCE-FIRE STATION 58 03/19/2025 102586 GENERATOR PREV. MAINTENANCE-FIRE STATION 6 03/19/2025 102587 GENERATOR PREV. MAINTENANCE-FIRE STATION 65 03/19/2025 102588 GENERATOR PREV. MAINTENANCE-FIRE STATION 91 03/19/2025 102589 GENERATOR PREV. MAINTENANCE-FIRE STATION 99 03/19/2025 102603 GENERATOR PREV. MAINTENANCE-FIRE STATION 2 03/19/2025 102607 GENERATOR PREV. MAINTENANCE-ANIMAL SHELTER $138,910.27Remit to: LAKESIDE, CA FYTD:

GO2ZERO STRATEGIES LLC. 43777 03/12/2025 2024412 PRINCIPAL/PROJECT MANAGER/PROJECT LEAD-PURCHASING $2,568.75 $37,131.25Remit to: IRWINDALE, CA FYTD:

GOMEZ, LORENA 43778 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

GOMEZ, VANESSA MARIE 249096 03/05/2025 2502 LIVE PAINTING PERFORMANCE-MULTICULTURAL & ART FESTIVAL 3/08/25
$315.00
$565.00Remit to: Victorville, CA FYTD:

GONZALES, MATTHEW RUBEN 43779 03/12/2025 2/21/25 TRAVEL REIMBURSEMENT - 2025 CSMFO CONFERENCE $29.42 $358.42Remit to: MORENO VALLEY, CA FYTD:

GONZALEZ, NATALIE 249222 03/26/2025 2004360.047 REFUND ON ACTIVENET ACCOUNT $105.00 $105.00Remit to: MORENO VALLEY, CA FYTD:

GOULD, DESIRAE 43780 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount
GRAFFITI TRACKER, INC. 43683 03/05/2025 3808 GRAFFITI TRACKING SERVICES/JAN. - DEC. 2025 $15,000.00 $15,000.00Remit to: OMAHA, NE FYTD:

GRAY QUARTER INC 43893 03/19/2025 3588 PROFESSIONAL SVCS-DOCUSIGN/GWIZ SUPPORT-TECH SVCS $1,669.50 $38,436.25Remit to: ATASCADERO, CA FYTD:

HALEY, ARNITA 43782 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

HANDLEY, CANDICE 43783 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

HARPER-SCOTT, DANIELLE 249157 03/19/2025 9/28 - 10/1/24 TRAVEL PER DIEM & PARKING - 2024 APA CA CONFERENCE $169.36 249194 03/26/2025 3/28 - 4/1/25 TRAVEL PER DIEM & MILEAGE - 2025 NATIONAL APA

CONFERENCE
$435.00
$604.36Remit to: MORENO VALLEY, CA FYTD:

HARRIS JR., JAMES 249097 03/05/2025 00001037 EMCEE SERVICES FOR MULTICULTURAL & ART FESTIVAL 3/08/25 $520.00 $1,755.00Remit to: MORENO VALLEY, CA FYTD:

HDL SOFTWARE LLC 249195 03/26/2025 SIN039714 ANNUAL HOSTING SERVICE FEE 07/01/24 TO 06/30/25-TECH SVCS
$22,563.18
03/26/2025 SIN040450 BUS LICENSE SOFTWARE ANNUAL USE FEE-08/01/24 TO 07/31/25-TECH SV
03/26/2025 SIN040451 FALSE ALARM SOFTWARE ANNUAL USE FEE-08/01/24 TO 07/31/25-TECH SV
$22,563.18Remit to: BREA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount
HEALD, DENA 43966 03/26/2025 3/23 - 3/28/25 TRAVEL PER DIEM - 2025 GFOA LEADERSHIP ACADEMY $440.75 $846.00Remit to: MORENO VALLEY, CA FYTD:

HERNANDEZ ALEMAN DBA
SUCCS 2 B YOU PLANT SHOP,
JESUS
249098 03/05/2025 0000095 PAINT & POT CLASS - MULTICULTURAL & ART FESTIVAL 3/08/25 $400.00 $400.00Remit to: MORENO VALLEY, CA FYTD:

HUERTA, SEBASTIEN 43784 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

IMMI TAX SERVICES, LLC 43894 03/19/2025 2588 BACKGROUND CHECKS - HUMAN RESOURCES/PARKS $896.00 03/19/2025 2589 BACKGROUND CHECKS - HUMAN RESOURCES/CLERK $3,808.00Remit to: MORENO VALLEY, CA FYTD:

IMPERIAL COUNTY OFFICE OF

EDUCATION
249196 03/26/2025 INV25-00568 Q2 FY 25 MRC BILLING-PARKS $7,672.58 $37,966.42Remit to: EL CENTRO, CA FYTD:

INTERPRETERS UNLIMITED 43685 03/05/2025 414636 LANGUAGE INTERPRETATION SERVICES-PHONE-JANUARY 2025 $123.00 43967 03/26/2025 418423 LANGUAGE INTERPRETATION SERVICES-PHONE-FEBRUARY 2025 $37.50 $262.50Remit to: SAN DIEGO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount

INTERWEST CONSULTING
GROUP, INC.
43968 03/26/2025 1255533 PLAN CHECK SVCS-PEN24-0126/TR37725-JANUARY 2025 $10,441.25 03/26/2025 1258105 SENIOR ENGINEER CONSULTANT SERVICES (LDD)-JANUARY 2025 03/26/2025 1260427 PLAN CHECK SVCS-PEN22-0130/SUNSET CROSSINGS-JANUARY 2025
03/26/2025 1285710 PLAN CHECK SVCS-PEN23-0067/MOSS BROS AUTO GRP- JANUARY 2025
03/26/2025 1286662 PLAN CHECK SVCS-PEN21-0290/1-ALESSANDRO WALK-JANUARY 2025
03/26/2025 1286745 PLAN CHECK SVCS-PEN23-0067/MOSS BROS AUTO GRP- JANUARY 2025
03/26/2025 1312695 PLAN CHECK SVCS-PEN22-0130/SUNSET CROSSINGS-JANUARY 2025
$154,956.03Remit to: LOVELAND, CO FYTD:

IPERMIT, LLC 249143 03/12/2025 BOM24-0317 REFUND PERMIT FEES CANCELLED - 13145 KOCHI DR $188.80 $188.80Remit to: WESTLAKE VILLAGE, CA FYTD:

JB FIRE PROTECTION 249223 03/26/2025 FWT25-0006 REFUND FOR WITHDRAWN FIRE PERMIT/DUPLICATE PLANS

SUBMITTED
$225.00
$225.00Remit to: ANAHEIM, CA FYTD:

JEFFREY W BENEDICT DBA

MAROON CREEK MUSIC
249099 03/05/2025 105 MUSICAL PERFORMANCE-MULTICULTURAL & ART FESTIVAL 3/08/25
$500.00
$500.00Remit to: RIVERSIDE, CA FYTD:

JEREMY R. HECTOR 43896 03/19/2025 00347-UPDATED LION DANCE PERFORMANCE-MULTICULTURAL & ART FESTIVAL 3/08/25
$1,500.00
$1,500.00Remit to: SAN PEDRO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount

JESSICA CRUZ DBA ARTISTRY OF

JESSICA CRUZ
249101 03/05/2025 03082025 ART WORKSHOPS - MULTICULTURAL & ART FESTIVAL 3/08/25 $1,043.75 $1,043.75Remit to: RIVERSIDE, CA FYTD:

JIMENEZ, CATALINA 43786 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

JIMENEZ, GUILLERMO

ANGUIANO
249178 03/19/2025 01/15/25 PAYMENT REIMBURSE PAYMENT FOR UAG EXAM (DRONE PROGRAM) $175.00 $175.00Remit to: MORENO VALLEY, CA FYTD:

JIMENEZ, LAUNA L. 249084 03/05/2025 3/10 - 3/11/25 TRAVEL PER DIEM - ADVOCACY TRIP $96.75 $691.63Remit to: MORENO VALLEY, CA FYTD:

JOHN FOSTER DBA TRINITY

DIVERSIFIED
43969 03/26/2025 1116 PARTS & LABOR FOR STRIPING/STENCIL TRUCK REPAIR $283.98 $958.05Remit to: SAINT PAULS, NC FYTD:

JOHN HARRISON CONTRACTING
INC
249144 03/12/2025 BOW24-0482 REFUND PERMIT FEES CANCELLED - 13126 TONIKAN DR $52.80 $435.84Remit to: BANNING, CA FYTD:

JOHNSON , TRACY 43788 03/12/2025 FEB. 2025 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $378.00 $3,283.20Remit to: MORENO VALLEY, CA FYTD:

JOHNSON, TOMMIE 43787 03/12/2025 3/18 - 3/21/25 TRAVEL PER DIEM & MILEAGE - 2025 CPRS CONNECTIONS CONF & EXPO
$327.13
$327.13Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount
JONES, CIARA 43789 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

JOSEPH, JEFFREY L. 43970 03/26/2025 3/17 - 3/20/25 TRAVEL PER DIEM & MILEAGE - 2025 PARK RANGER ASSOC

TRAINING CONF
$312.20
$312.20Remit to: MORENO VALLEY, CA FYTD:

JOY WILSON DBA CARIBBEAN

JOY DANCE ENTERTAINMENT
249102 03/05/2025 481 DANCE, ETC. PERFORMANCE-MULTICULTURAL & ART FESTIVAL ON 3/08/25
$1,630.00
$1,630.00Remit to: RIVERSIDE, CA FYTD:

JUNIOR LEAGUE OF RIVERSIDE 43790 03/12/2025 07 - JAN 2025 DIAPER BANK OF THE INLAND EMPIRE-CDBG $362.10 43897 03/19/2025 08 - FEB 2025 DIAPER BANK OF THE INLAND EMPIRE-CDBG $2,642.57 $17,716.15Remit to: RIVERSIDE, CA FYTD:

KELLEHER, SEAN 43686 03/05/2025 3/10 - 3/11/25 TRAVEL PER DIEM - ADVOCACY TRIP $96.75 $690.28Remit to: MORENO VALLEY, CA FYTD:

KERCHERVAL, KENDALLE 43791 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

KEY CODE MEDIA, INC. 43792 03/12/2025 117913 TOTAL CARE 24/7 SUPPORT-MAR 2025 TO FEB 2026-OEM $15,000.00 43898 03/19/2025 117913A KEY CODE TOTAL CARE-MAR 2025 TO FEB 2026-OEM $11,422.07 $26,422.07Remit to: BURBANK, CA FYTD:

KINGDOM DEVELOPMENT 249106 03/05/2025 PROJ# PEN21-0112 REFUND EROSION CONTROL SECURITY DEPOSIT-COURTYARDS APTS. II PROJ
$9,250.00
$15,909.60Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount

KONICA MINOLTA BUSINESS

SOLUTIONS, USA
43899 03/19/2025 46625432 COPIERS USAGE-CITY WIDE-FEBRUARY 2025 $13,126.72 03/19/2025 46625433 COPIERS C650I/C550I/BIZ360I-CITY WIDE $131,267.20Remit to: PASADENA, CA FYTD:

KTU+A 43793 03/12/2025 37024 PARKS MASTER PLAN PROJECT SERVICES-JANUARY 2025 $3,138.75 $11,390.00Remit to: SAN DIEGO, CA FYTD:

KUSTOM SIGNALS, INC. 249117 03/12/2025 617905 RADAR/LASER MAINT & REPAIR-POLICE DEPT $280.38 $737.72Remit to: CHARLOTTE, NC FYTD:

LA HOT DOGS & MUNCHIES LLC 249197 03/26/2025 000002 EMPLOYEE APPRECIATION LUNCH 2025 - BASE BALL DAY $6,141.75 $6,141.75Remit to: RIVERSIDE, CA FYTD:

LADAYU CONSULTING GROUP 43971 03/26/2025 13-2023-108 SENIOR ENGINEER CONSULTANT SERVICES (LD)-FEBRUARY 2025 $480.00 $17,680.00Remit to: PALOS VERDES ESTATES, CA FYTD:

LANKHORST, JACQUELYN 43687 03/05/2025 3/13/25 TRAVEL PER DIEM & MILEAGE - ACCELA SOCAL USER GROUP

MEETING
$148.50
$148.50Remit to: MORENO VALLEY, CA FYTD:

LEILANI CONSTRUCTION INC. 43900 03/19/2025 INV1240 RETENTION RELEASE-WESTBLUFF PARK RESTROOM PROJ-PARKS MAINT
$1,823.15
$47,975.00Remit to: LA PUENTE, CA FYTD:

LEMUS, MICHELLE 43794 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount
LEON, RUBY 249198 03/26/2025 3/12 - 3/13/25 TRAVEL PER DIEM & MILEAGE - ACCELA SOCAL USER GROUP

MEETING
$166.05
$166.05Remit to: MORENO VALLEY, CA FYTD:

LESLIE, JEREMY 249118 03/12/2025 2/18/25 TRAVEL PER DIEM - C3 TECH DEMO MEETING $32.25 $94.60Remit to: MORENO VALLEY, CA FYTD:

LIBRARY SYSTEMS & SERVICES,
LLC
43972 03/26/2025 INV002929 LIBRARY GRANT-LITERACY-FEBRUARY 2025 $4,351.36 03/26/2025 INV002932 LIBRARY GRANT-ZIP BOOKS-FEBRUARY 2025 $2,168,032.32Remit to: ROCKVILLE, MD FYTD:

LIEBERT, CASSIDY, WHITMORE 249158 03/19/2025 281493 LEGAL SERVICES-MO140-00910 - TRAIN THE TRAINER $4,103.23 03/19/2025 286294 LEGAL SERVICES-MO140-00001 - GENERAL
03/19/2025 286853 LEGAL SERVICES-MO140-00023 - C. VASQUEZ LITIGATION $17,036.23Remit to: LOS ANGELES, CA FYTD:

LILA, SHANIFA 43796 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

LONG, CRYSTAL 43901 03/19/2025 REIMB. -1/06/25 REIMBURSEMENT FOR COMM. PLUMBING INSPECTOR CERT. #5307299
$240.00
$240.00Remit to: MORENO VALLEY, CA FYTD:

LONG, RODNEY 249199 03/26/2025 3/12 - 3/13/25 TRAVEL PER DIEM & MILEAGE - ACCELA SOCAL USER GROUP

MEETING
$203.95
03/26/2025 REIMB. 3/13/25 TRAVEL REIMBURSEMENT - 2025 ACCELA SOCAL USER GROUP $203.95Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount
LOPEZ, HECTOR 249179 03/19/2025 01/08/25 PAYMENT REIMBURSE PAYMENT FOR UAG EXAM (DRONE PROGRAM) $175.00 $175.00Remit to: MORENO VALLEY, CA FYTD:

LYONS SECURITY SERVICE, INC. 43974 03/26/2025 38697 SECURITY GUARD SVCS-CRC EVENTS/MULTICUL & ARTS FEST- PARKS
$295.00
$471,446.31Remit to: ANAHEIM, CA FYTD:

MACIAS, STEPHANIE 43798 03/12/2025 2/18 - 2/19/25 TRAVEL PER DIEM & MILEAGE - 2025 HEALTHCARE REAL ESTATE CONF
$1,010.75
03/12/2025 2/24 - 2/26/25 TRAVEL PER DIEM & MILEAGE - 2025 ENTERTAINMENT EXP

EVOLUTION
03/12/2025 3/10 - 3/11/25 TRAVEL PER DIEM & MILEAGE - 2025 RETCON 03/12/2025 3/6/25 TRAVEL PER DIEM & MILEAGE - CA LODGING INVESTMENT

CONF (CLIC)
43903 03/19/2025 3/22 - 3/25/25 TRAVEL PER DIEM & MILEAGE - 2025 IAMC CONFERENCE $335.30 $2,830.45Remit to: MORENO VALLEY, CA FYTD:

MARCH JOINT POWERS

AUTHORITY
249119 03/12/2025 62982 GAS CHARGES-M.A.R.B. BUILDING 823-JAN. 2025 $99.17 03/12/2025 62989 GAS CHARGES-M.A.R.B. BUILDING 938-JAN. 2025 $701.21Remit to: RIVERSIDE, CA FYTD:

MARGARITAS GRILL

RESTAURANT & CATERING, LLC
249120 03/12/2025 S02686 VIP CATERING-DAY OF THE DEAD 2024 EVENT ON 11/01/24 $4,181.56 249159 03/19/2025 EVENT S02738 VIP CATERING- MULTICULTURAL FESTIVAL 2025 $5,611.62 249160 03/19/2025 EVENT S02862 CATERING FOR COUNCIL RECEPTION ON 01/22/2025 $3,163.33 $57,588.35Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount
MARIPOSA LANDSCAPES, INC. 43799 03/12/2025 112460 SD LANDSCAPE BASE (WQB) - FEBRUARY 2025 $22,055.63 03/12/2025 112468 SD LANDSCAPE BASE (NORTH) - FEBRUARY 2025 43975 03/26/2025 112009 DETENTION BASIN MAINTENANCE SERVICES-JAN. 2025 $3,730.00 $318,991.17Remit to: IRWINDALE, CA FYTD:

MARK THOMAS & COMPANY INC 43976 03/26/2025 54769 801 0010 HEACOCK ST SOUTH EXTENSION $15,371.85 $87,235.67Remit to: SAN JOSE, CA FYTD:

MARTINEZ JR., RENE B 43690 03/05/2025 3/12 - 3/13/25 TRAVEL PER DIEM & MILEAGE - ACCELA SOCAL USER GROUP

MEETING
$163.95
$336.41Remit to: MORENO VALLEY, CA FYTD:

MASS, KEAMBRIA 43801 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

MAYO-HARDAWAY, TEDMENIA 43802 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

MCCLURE, JEDD 43803 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

MCDANIEL, VIVIANA 43978 03/26/2025 3/3 - 3/6/25 TRAVEL PER DIEM & MILEAGE - 2025 FEDERAL GRANTS

INSTITUTE
$358.40
$358.40Remit to: MORENO VALLEY, CA FYTD:

MCFALLTEO, JANESHA 43804 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount
MCGRATH'S CATERING 249200 03/26/2025 EVENT# E36883 CATERING FOR 2025 PUBLIC WORKS ROADEO EVENT 3/26/25 $3,750.79 $3,750.79Remit to: RIVERSIDE, CA FYTD:

MCR INNOVATIONS, INC. DBA

ADVANTAGE BUSINESS EQUIP
43979 03/26/2025 95125 WYCOM FLASH CHANGE-TECH SVCS $474.10 $1,697.80Remit to: CERRITOS, CA FYTD:

MENDOZA, ALEXANDER 249224 03/26/2025 R25-187352 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: CORONA, CA FYTD:

MENGISTU, YESHIALEM 43905 03/19/2025 FEB. 2025 MILEAGE REIMBURSEMENT-FEBRUARY 2025 $210.00 $1,278.12Remit to: MORENO VALLEY, CA FYTD:

MERCHANTS BUILDING
MAINTENANCE, LLC.
43906 03/19/2025 862131 FEB 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-

COTTONWOOD GOLF CTR
$3,594.07
03/19/2025 862138 FEB 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-TOWNGATE COMM. CTR.
03/19/2025 862245 FEB 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-CONF. & REC. CENTER
43980 03/26/2025 862246 FEB 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-SENIOR CENTER
$407.94
$706,982.61Remit to: MONTEREY PARK, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount

MERCHANTS LANDSCAPE

SERVICES INC
43981 03/26/2025 64439 LANDSCAPE EXTRA WORK-FEB 25-REPLACE IRRIG CONTR.

ETC/OLD LAKE DR
$8,195.95
03/26/2025 64440 LANDSCAPE EXTRA WORK-FEB 25-REMOVE & INSTALL PLANTS-

CITY YARD
03/26/2025 64441 LANDSCAPE EXTRA WORK-FEB 25-INSTALL PLANTS/MULCH-VET.

MEMORIAL
03/26/2025 64452 LANDSCAPE EXTRA WORK-FEB 25-IRRIGATION REPAIRS-FIRE STATION #2
03/26/2025 64453 LANDSCAPE EXTRA WORK-FEB 25-IRRIGATION REPAIRS- GENTIAN/FAY SITE7
$582,706.12Remit to: MONTEREY PARK, CA FYTD:

METRIC HOMES LLC 249107 03/05/2025 REC.# LGR17-0052 REFUND GRADING & EROSION CONTROL SEC. DEPOSITS-PEN17- 0014/T31621
$23,992.00
$23,992.00Remit to: ORANGE, CA FYTD:

MIDWEST VETERINARY SUPPLY 43691 03/05/2025 24425464-000 ANIMAL MEDICAL SUPPLIES/VACCINES $2,845.76 43907 03/19/2025 24575940-050 ANIMAL MEDICAL SUPPLIES $713.65 03/19/2025 24575940-100 ANIMAL MEDICAL SUPPLIES
03/19/2025 24575940-150 ANIMAL MEDICAL SUPPLIES/VACCINES $27,500.35Remit to: LAKEVILLE, MN FYTD:

MISSION LINEN SUPPLY, INC. 43807 03/12/2025 523373301 LINEN RENTAL SERVICES $232.10 03/12/2025 523395469 LINEN RENTAL SERVICES
43908 03/19/2025 523438883 LINEN RENTAL SERVICES $122.99 43982 03/26/2025 523482075 LINEN RENTAL SERVICES $191.76 $7,024.88Remit to: SANTA BARBARA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount
MOHAN, BRIAN 43693 03/05/2025 3/10 - 3/11/25 TRAVEL PER DIEM - ADVOCACY TRIP $96.75 $827.75Remit to: MORENO VALLEY, CA FYTD:

MONROE, REGINA 43808 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY FRIENDS OF

THE LIBRARY
43983 03/26/2025 FEBRUARY 2025 PASS THROUGH FUNDS 02/01-02/28/25 $1,209.24 $12,674.71Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY UNIFIED

SCHOOL DISTRICT
249161 03/19/2025 NS25-00001 NUTRITION-VALLEY DAY CAMP RTE LUNCHES/JUNE 2024 $1,196.00 03/19/2025 NS25-00002 NUTRITION-VALLEY DAY CAMP RTE LUNCHES/JULY 2024 $38,198.50Remit to: MORENO VALLEY, CA FYTD:

MORGAN, RANDY 249134 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

MORSE, JHONALEE 43736 03/12/2025 3/18 - 3/21/25 TRAVEL PER DIEM & MILEAGE - 2025 CPRS CONNECTIONS CONF & EXPO
$329.14
$329.14Remit to: MORENO VALLEY, CA FYTD:

MOTOPORT USA 249201 03/26/2025 2535 UNIFORM ITEMS FOR PD TRAFFIC OFFICER $531.11 $10,077.48Remit to: ESCONDIDO, CA FYTD:

MR. YOU MORENO VALLEY

EXPRESS INC
249103 03/05/2025 03/12/25 FOOD FOR VOLUNTEER APPRECIATION BANQUET ON MARCH 12, 2025
$1,258.43
$1,258.43Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount
NALVARTE, DARLINE 43809 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

NAMEKATA, JAMES 43810 03/12/2025 FEB. 2025 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $378.00 $3,283.20Remit to: RIVERSIDE, CA FYTD:

NANCY K. BOHL INC DBA THE
COUNSELING TEAM INTL.
43909 03/19/2025 INV102879 EMPLOYEE ASSISTANCE PROGRAM-JANUARY 2025 $4,200.00 03/19/2025 INV103644 EMPLOYEE ASSISTANCE PROGRAM-MARCH 2025 $20,850.00Remit to: NEWPORT BEACH, CA FYTD:

NETFILE, INC. 43984 03/26/2025 10067 SUBSCRIPTIONS FOR ETHICS/BROWN ACT TRAINING/BAC 2/26- 6/30/25
$3,150.00
$15,400.00Remit to: FRESNO, CA FYTD:

NEXTERA ENERGY CAPITAL
HOLDINGS INC.
43985 03/26/2025 6272 RENEWABLE ENERGY-MV UTILITY-DEC. 2024 $15,450.45 $806,722.80Remit to: JUNO BEACH, FL FYTD:

NGUYEN, ANGELA 249108 03/05/2025 R24-185839 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: PERRIS, CA FYTD:

NGUYEN, CLEMENT BA DUONG 43910 03/19/2025 FEB. 2025 INSTRUCTOR SERVICES - VOVINAM MARTIAL ARTS CLASSES $264.60 $3,234.00Remit to: BEAUMONT, CA FYTD:

NGUYEN, QUANG 249121 03/12/2025 3/18 - 3/21/25 TRAVEL PER DIEM - CALCITIES PUBLIC WORKS OFFICER'S

INSTITUTE
$301.00
$333.25Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount
NICCOLI, JASON 43694 03/05/2025 3/9 - 3/12/25 TRAVEL PER DIEM - 2025 WSPP SPRING OPERATING COMM MTG $301.00 $1,454.93Remit to: MORENO VALLEY, CA FYTD:

NPG INC, DBA GOLDSTAR

ASPHALT PRODUCTS
43695 03/05/2025 30964 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $296.31 43911 03/19/2025 31191 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $284.46 $12,178.63Remit to: PERRIS, CA FYTD:

OAXACA, YVETTE 43811 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

OHNO CONSTRUCTION

COMPANY
249145 03/12/2025 BL#42021-YR2024 REFUND OF OVERPAYMENT FOR BL#42021 $1,707.49 $1,707.49Remit to: RUBIDOUX, CA FYTD:

OKOROAMA, CHIDINMA 43812 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

OLSON, ANDREA 43813 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

ON GUARD FIRE PROTECTION 249225 03/26/2025 FRA25-0033 REFUND FOR WITHDRAWN FIRE PERMIT/DUPLICATE

APPLICATION SUBMITTED
$106.00
$106.00Remit to: RIVERSIDE, CA FYTD:

ONESOURCE SUPPLY

SOLUTIONS, LLC
43814 03/12/2025 S007774715.003 MATERIALS FOR ELECTRIC UTILITY $465.48 $732,631.37Remit to: SAN DIEGO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount
OPERATION SAFEHOUSE, INC. 43696 03/05/2025 7 - (JAN. 2025) CDBG SUBRECIPIENT PAYMENT-EMERGENCY SHELTER FOR

YOUTH PROGRAM
$1,249.52
43987 03/26/2025 8 - (FEB. 2025) CDBG SUBRECIPIENT PAYMENT-EMERGENCY SHELTER FOR

YOUTH PROGRAM
$1,242.33
$13,488.16Remit to: RIVERSIDE, CA FYTD:

ORTEGA, ELAINE 43815 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

PACHECO, JOSE 249180 03/19/2025 01/15/25 PAYMENT REIMBURSE PAYMENT FOR UAG EXAM (DRONE PROGRAM) $175.00 $175.00Remit to: MORENO VALLEY, CA FYTD:

PACIFIC COAST ELEVATOR

CORPORATION DBA AMTECH
ELEV
43988 03/26/2025 DVB18736001 STATE ANNUAL ELEVATOR TESTING-EMERGENCY OPS CENTER $8,495.00 03/26/2025 DVB20585001 ELEVATOR SCAVENGER PUMP REPAIR-EMERGENCY OPS CENTER 03/26/2025 DVB29335001 STATE ANNUAL ELEVATOR TESTING-EMERGENCY OPS CENTER $11,895.00Remit to: PASADENA, CA FYTD:

PALACIOS, ANDREW 43697 03/05/2025 2/26/25 TRAVEL PER DIEM & MILEAGE - CAPPO PJCT MGMT & PROC

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

PAPER RECYCLING AND

SHREDDING SPECIALISTS
249162 03/19/2025 595804 SHREDDING SERVICES FEBRUARY 2025-MULTIPLE LOCATIONS $861.00 $7,092.00Remit to: SAN DIMAS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount
PATH OF LIFE MINISTRIES 43989 03/26/2025 3B-SEP24/ES ESG 24/25 SUBRECIPIENT PAYMENT-EMERGENCY SHELTER PROG./A10102024
$18,573.24
03/26/2025 6B-DEC24/ES ESG 24/25 SUBRECIPIENT PAYMENT-EMERGENCY SHELTER PROG./A11122024
03/26/2025 8-FEB25/ES ESG 24/25 SUBRECIPIENT PAYMENT-EMERGENCY SHELTER PROGRAM/A022025
$124,261.80Remit to: RIVERSIDE, CA FYTD:

PATRICK BARWINSKI DBA

BARWINSKI DESIGN
43698 03/05/2025 2025_003 FLOOR GRAPHICS-PAINTING SERVICE-PARKS $450.00 $72,150.00Remit to: MORENO VALLEY, CA FYTD:

PENNINGTON, YOKO 43817 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

PERCEPTIVE ENTERPRISES, INC. 43818 03/12/2025 4068 PROFESSIONAL DBE/CPR CONSULTING SERVICES $2,280.00 43913 03/19/2025 4101 PROFESSIONAL DBE/CPR CONSULTING SERVICES $4,506.00 03/19/2025 4102 LABOR COMPLIANCE MONITORING SVCS FOR PCS PROJECTS/FEB. 2025
$20,685.00Remit to: LOS ANGELES, CA FYTD:

PEREZ, TONY 249226 03/26/2025 2004361.047 MISCELLANEOUS SERVICES $115.00 $115.00Remit to: MORENO VALLEY, CA FYTD:

PERKINS, LATIJERA YVONNE 43819 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount

PERMITROCKET SOFTWARE LLC

DBA EPERMITHUB
43820 03/12/2025 2313 EPERMITHUB DIGITAL PLAN ROOM PROF SVCS-TECH SVCS $210.00 $4,567.50Remit to: MIAMI, FL FYTD:

PETERKIN , QUINCY 249227 03/26/2025 2004374.047 REFUND-PICNIC SHELTER-LASSELLE SPORTS PARK $200.82 $200.82Remit to: MORENO VALLEY, CA FYTD:

PHILLIPS FEED SERIVCE, INC 43699 03/05/2025 34773699 DOG FOOD FOR M.V. ANIMAL SHELTER $997.66 43990 03/26/2025 34819329 DOG FOOD FOR M.V. ANIMAL SHELTER $1,105.51 $33,335.00Remit to: EASTON, PA FYTD:

PINS & NEEDLES 249122 03/12/2025 15416 UNIFORMS - CODE STAFF $334.03 $1,793.50Remit to: HEMET, CA FYTD:

PIP PRINTING RIVERSIDE 249163 03/19/2025 410410 PRINTING SERVICES - ACFR FYE 2024 $1,544.02 $3,799.33Remit to: RIVERSIDE, CA FYTD:

POTTER, NATALIE 43991 03/26/2025 2/24 - 2/26/25 TRAVEL PER DIEM - 2025 PARMA ANNUAL CONFERENCE $161.25 $161.25Remit to: MORENO VALLEY, CA FYTD:

PRIORIT CONSULTING, LLC 43914 03/19/2025 PC 483 GIS SERVER SUPPORT SERVICES - FEB. 2025 $2,700.00 $22,200.00Remit to: REDLANDS, CA FYTD:

PROFESSIONAL

COMMUNICATIONS NETWORK
PCN
249123 03/12/2025 224200336 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM $423.29 $4,292.45Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount
PRONTO GYM SERVICES, INC. 43821 03/12/2025 26781 FITNESS EQUIPMENT PREVENTATIVE MAINTENANCE $210.00 $420.00Remit to: ORANGE, CA FYTD:

PTS COMMUNICATIONS INC 43822 03/12/2025 2139608 PAY PHONE SERVICES-MAR. 2025 $133.00 $1,197.00Remit to: SAN RAMON, CA FYTD:

PVP COMMUNICATIONS, INC. 43700 03/05/2025 136082 MAINT. & REPAIR OF MOTOR HELMET RADIO GEAR $349.22 $9,672.49Remit to: TORRANCE, CA FYTD:

QUELAL, SHEYLA 43823 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

RAMIN BRIAL 249146 03/12/2025 BL#22211-YR2024 REFUND OF OVERPAYMENT FOR BL#22211 $79.12 $79.12Remit to: MORENO VALLEY, CA FYTD:

RAMIREZ, MARISSA 43824 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

RAMIREZ, SANDRA 43701 03/05/2025 3/12 - 3/13/25 TRAVEL PER DIEM & MILEAGE - ACCELA SOCAL USER GROUP

MEETING
$166.75
$166.75Remit to: MORENO VALLEY, CA FYTD:

RAMOS, ROBERTO 43992 03/26/2025 FEB. 2025 INSTRUCTOR SERVICES-AMAZING MARTIAL ARTS & TAE KWON

DO CLASSES
$1,134.00
$10,432.80Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 43825 03/12/2025 05B6703657388 WATER DISPENSER UNIT RENTAL-FIRE STATION 58 $982.33 03/12/2025 05B6703657389 WATER DISPENSER UNIT RENTAL-FIRE STATION 99 03/12/2025 05B6703657393 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 03/12/2025 05B6703657396 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 03/12/2025 05B6703657399 WATER DISPENSER UNIT RENTAL-FIRE STATION 6 03/12/2025 05B6703657401 WATER DISPENSER UNIT RENTAL-SENIOR CENTER 03/12/2025 05B6703657403 WATER DISPENSER UNIT RENTAL-FIRE STATION 48 03/12/2025 05B6703657407 WATER DISPENSER UNIT RENTAL-CRC 03/12/2025 05B6703657409 WATER DISPENSER UNIT RENTAL-ANNEX 1 03/12/2025 05B6703657410 WATER DISPENSER UNIT RENTAL-ANNEX 1 03/12/2025 05B6703657413 WATER DISPENSER UNITS (3) RENTAL-BERC 03/12/2025 05B6703658235 WATER DISPENSER UNIT RENTAL-PSB HALLWAY KITCHEN 03/12/2025 05B6703658237 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 03/12/2025 05B6703658271 WATER DISPENSER UNIT RENTAL-CITY YARD SANTIAGO OFFICE 03/12/2025 05B6703658273 WATER DISPENSER UNIT RENTAL-FIRE STATION 91 03/12/2025 05B6703658274 WATER DISPENSER UNIT RENTAL-MAIN LIBRARY 03/12/2025 05B6703660049 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS PW AREA 03/12/2025 05B6703660050 WATER DISPENSER UNIT RENTAL-CITY HALL DEV SVCS AREA 03/12/2025 05B6703660052 WATER DISPENSER UNIT RENTAL-CITY HALL LOBBY 03/12/2025 05B6703660053 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS CITY

CLERK AREA
03/12/2025 05B6703660054 WATER DISPENSER UNIT RENTAL-CITY HALL COUNCIL CHAMBER 03/12/2025 05B6703660056 WATER DISPENSER UNIT RENTAL-CITY HALL BREAKROOM 03/12/2025 05B6703660057 WATER DISPENSER UNIT RENTAL-CITY YARD 03/12/2025 05B6703660060 WATER DISPENSER UNIT RENTAL-RAINBOW RIDGE 03/12/2025 05B6703686057 WATER DISPENSER UNIT RENTAL-EOC 03/12/2025 05B6703686058 WATER DISPENSER UNIT RENTAL-VAL VERDE (RED MAPLE) SITE 03/12/2025 05B6705245066 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 03/12/2025 05B6706250064 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 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 43825 03/12/2025 05B6708133234 WATER DISPENSER UNIT RENTAL-EOC $982.33 03/12/2025 05B6708484849 WATER DISPENSER UNIT RENTAL-FIRE STATION 65 03/12/2025 05B6709135123 WATER DISPENSER UNIT RENTAL-EOC 43826 03/12/2025 05B0035449180 BOTTLED WATER & DELIVERY FEE-ARMADA ELEMENTARY/CHILD CARE
$122.97
03/12/2025 05B0035449305 BOTTLED WATER & DELIVERY FEE-CREEKSIDE

ELEMENTARY/CHILD CARE
03/12/2025 05B6706999083 BOTTLED WATER & DELIVERY FEE-SUNNYMEAD

ELEMENTARY/CHILD CARE
$11,885.80Remit to: LOUISVILLE, KY FYTD:

REGALADO, BLANCA E 43827 03/12/2025 FEB. 2025 INSTRUCTOR SERVICES-FOLKLORIC DANCE ADULT & YOUTH

CLASSES
$919.20
$7,545.60Remit to: LAKE ELSINORE, CA FYTD:

REYNOSO, ULISSES 43915 03/19/2025 REIMB. 2/21/25 TRAVEL REIMBURSEMENT - 2025 CSMFO ANNUAL CONFERENCE $72.00 $379.80Remit to: MORENO VALLEY, CA FYTD:

RISE INTERPRETING, INC. 43916 03/19/2025 432093 ASL INTERPRETING SERVICES - MULTICULTURAL & ARTS FESTIVAL 3/8/25
$720.00
$3,376.25Remit to: RIVERSIDE, CA FYTD:

RISING STARS BUSINESS

ACADEMY
43917 03/19/2025 RSBA202421-JUN24 CALVIP - MOVAL VIOLENCE INTERVENTION & PREV. PROJECT SVCS REIMB.
$21,080.45
$223,136.89Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount

RIVERSIDE AREA RAPE CRISIS
CENTER
43702 03/05/2025 7 - (JAN. 2025) CDBG SUBRECIPIENT PAYMENT-BUILDING SAFE COMMUNITIES

PROGRAM
$1,263.67
43918 03/19/2025 8 - (FEB. 2025) CDBG SUBRECIPIENT PAYMENT-BUILDING SAFE COMMUNITIES

PROGRAM
$1,244.93
$17,153.02Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY

DEPARTMENT OF HEALTH
249164 03/19/2025 HS0000008502 FRA RABIES TESTING @ PUBLIC HEALTH LAB - MARCH 2024 $100.00 249203 03/26/2025 hs0000008503 FRA RABIES TESTING @ PUBLIC HEALTH LAB - APR. 2024 $350.00 $550.00Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY FLOOD

CONTROL & WATER,
CONSERVATION DIST.
249085 03/05/2025 APPLIC.-EP 4220 REQUEST FOR ESTABLISHMENT OF NEW EP NO: 4220/PROJ.# 4- 0-00759-00
$2,000.00
$2,000.00Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY OFFICE OF

EDUCATION
249165 03/19/2025 2025 / 1050 TRANSLATION SERVICES-CITY COUNCIL MEETINGS $679.38 03/19/2025 2025 / 1690 TRANSLATION SERVICES-CITY COUNCIL MEETINGS $4,627.37Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount

RIVERSIDE COUNTY SHERIFF-

PSEC UNIT
249086 03/05/2025 PE0000002395 PSEC RADIO SUBSCRIPTIONS-ANIMAL SERVICES 01/01-01/31/25 $3,682.71 03/05/2025 PE0000002396 PSEC RADIO SUBSCRIPTIONS-CODE 01/01-01/31/25 03/05/2025 PE0000002397 PSEC RADIO SUBSCRIPTIONS-PARK RANGERS 01/01-01/31/25 249166 03/19/2025 PE0000002466 PSEC RADIO SUBSCRIPTIONS-OEM 02/01-02/28/25 $101.60 249204 03/26/2025 PE0000002463 PSEC RADIO SUBSCRIPTIONS-ANIMAL SERVICES 02/01-02/28/25 $4,698.63 03/26/2025 PE0000002464 PSEC RADIO SUBSCRIPTIONS-CODE 02/01-02/28/25 03/26/2025 PE0000002465 PSEC RADIO SUBSCRIPTIONS-PARK RANGERS 02/01-02/28/25 03/26/2025 PE0000002467 PSEC RADIO SUBSCRIPTIONS-BUILDING & SAFETY 02/01- 02/28/25
$32,236.40Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE MEDICAL CLINIC 43703 03/05/2025 7000183-02/10/25 OCCUPATIONAL MEDICINE SERVICES & DRUG SCREENINGS FEB 2025
$890.00
$22,765.00Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE UNIVERSITY HEALTH

SYSTEMS - MEDICAL CTR
43828 03/12/2025 RSO-MV 2025-02 HC SAFE CLINIC EXAMS - FEBRUARY 2025 $5,600.00 $50,800.00Remit to: MORENO VALLEY, CA FYTD:

RMA GROUP, INC 249167 03/19/2025 100335 801 0110 PAVEMENT REHABILITATION FOR VARIOUS STREETS $13,878.50 $45,600.00Remit to: RANCHO CUCAMONGA, CA FYTD:

RMG COMMUNICATIONS 249124 03/12/2025 1978 COMMUNICATION SERVICES - WRITING AND COPY EDITING/FEB. 2025
$787.50
$9,056.25Remit to: FALLBROOK, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount

ROBERT HALF INTERNATIONAL,
INC.
43704 03/05/2025 64469314 TEMP EMPLOYMENT SERVICE-W/E 12/20/24- M OBANDO $8,945.60 03/05/2025 64605839 TEMP EMPLOYMENT SERVICE-W/E 1/31/25- M AQUINO 03/05/2025 64670797 TEMP EMPLOYMENT SERVICE-W/E 2/14/25- M AQUINO 43993 03/26/2025 64679442 TEMP EMPLOYMENT SERVICE-W/E 2/21/25- M AQUINO $7,035.84 03/26/2025 64709286 TEMP EMPLOYMENT SERVICE-W/E 2/28/25- M AQUINO 03/26/2025 64733831 TEMP EMPLOYMENT SERVICE-W/E 3/7/25- M AQUINO $85,920.32Remit to: LOS ANGELES, CA FYTD:

ROJAS, ISA G. 249087 03/05/2025 3/13/25 TRAVEL PER DIEM & MILEAGE - ACCELA SOCAL USER GROUP

MEETING
$41.35
$41.35Remit to: MORENO VALLEY, CA FYTD:

ROMERO, DANIELA 43829 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

ROMERO, SEAN PHILLIP 43830 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

ROUTEWARE INC. 43831 03/12/2025 INV-030330 SB 1383 COMPLIANCE TRACKING SOFTWARE (INV- 037710&036541 APPLIED)
$20,610.00
$20,610.00Remit to: PORTLAND, OR FYTD:

RSG, INC 43919 03/19/2025 13093 AFFORDABLE HOUSING COMPLIANCE MONITORING SERVICES- FEB. 2025
$4,675.00
03/19/2025 13094 SB 341 COMPLIANCE REPORTING SERVICES - FEB. 2025 $47,397.50Remit to: VISTA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount
RUBIDOUX CHRISTIAN ASSEMBLY 249147 03/12/2025 BL#43825-YR2024 REFUND OF OVERPAYMENT FOR BL#43825 $65.00 $65.00Remit to: RUBIDOUX, CA FYTD:

RWP TRANSFER, INC DBA

RECYCLED WOOD PRODUCTS
43705 03/05/2025 269417 PLAYGROUND FIBAR MULCH - LASSELLE SPORTS PARK $3,448.00 43832 03/12/2025 269691 PLAYGROUND FIBAR MULCH - SANTIAGO PARK $2,586.00 $20,688.00Remit to: ONTARIO, CA FYTD:

SAFEWAY SIGN COMPANY 43833 03/12/2025 58630 TRAFFIC SIGN/HARDWARE $177.79 $63,187.33Remit to: ADELANTO, CA FYTD:

SANABRIA, JESUS 249205 03/26/2025 3/23 - 3/28/25 TRAVEL PER DIEM - BASIC MOTORCYCLE TRAINING COURSE (1 OF 2)
$946.00
03/26/2025 3/30 - 4/4/25 TRAVEL PER DIEM - BASIC MOTORCYCLE TRAINING COURSE (2 OF 2)
$946.00Remit to: MORENO VALLEY, CA FYTD:

SANDEMAN, CAROLE 249182 03/19/2025 R25-187158 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: LAKE MATTHEWS, CA FYTD:

SANDOVAL, CRYSTAL 43920 03/19/2025 3/13/25 TRAVEL PER DIEM & MILEAGE - ACCELA SOCAL USER GROUP

MEETING
$101.55
$101.55Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount

SC COMMERCIAL LLC DBA SC
FUELS
43706 03/05/2025 IN-0000077466 FUEL FOR CITY VEHICLES & EQUIPMENT $9,845.43 03/05/2025 IN-0000077501 FUEL FOR CITY VEHICLES & EQUIPMENT 03/05/2025 IN-0000079479 FUEL FOR CITY VEHICLES & EQUIPMENT 03/05/2025 IN-0000081312 FUEL FOR CITY VEHICLES & EQUIPMENT 43921 03/19/2025 IN-0000084062 FUEL FOR CITY VEHICLES & EQUIPMENT $21,164.54 03/19/2025 IN-0000085547 FUEL FOR CITY VEHICLES & EQUIPMENT 03/19/2025 IN-0000087248 FUEL FOR CITY VEHICLES & EQUIPMENT 03/19/2025 IN-0000088335 FUEL FOR CITY VEHICLES & EQUIPMENT 03/19/2025 IN-0000088468 FUEL FOR CITY VEHICLES & EQUIPMENT 03/19/2025 IN-0000090548 FUEL FOR CITY VEHICLES & EQUIPMENT 03/19/2025 IN-0000091265 FUEL FOR CITY VEHICLES & EQUIPMENT $402,587.53Remit to: ORANGE, CA FYTD:

SCOTT, NIKIA 43834 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

SEARLE CREATIVE GROUP, LLC 43922 03/19/2025 25045-JAN WEBSITE MAINTENANCE FOR MOVAL BUSINESS WEBSITE - JAN. 2025
$3,030.00
03/19/2025 25052-FEB WEBSITE MAINTENANCE FOR MOVAL BUSINESS WEBSITE - FEB. 2025
$17,644.25Remit to: VENTURA, CA FYTD:

SECURITAS TECHNOLOGY

CORPORATION
43835 03/12/2025 6004852137 SO#6059434-TROUBLESHOOT AND REPLACE

BATTERIES/SUNNYMEAD PARK
$310.08
03/12/2025 6004853719 ALARM SYSTEM MONITORING-SUNNYMEAD PARK/MAR. 2025 03/12/2025 6004853722 ALARM SYSTEM MONITORING-BETHUNE PARK/MAR. 2025 $66,067.32Remit to: UNIONTOWN, OH FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount
SECURITY SIGNAL DEVICES, INC.

DBA SSD ALARM
43923 03/19/2025 R-00580480 ALARM SYSTEM SERVICES FOR MOVAL & KITCHING SUBSTATIONS-APR. 2025
$614.02
$5,882.38Remit to: ANAHEIM, CA FYTD:

SERRANO, ISABEL ROSE 43836 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: PERRIS, CA FYTD:

SHAMBAUGH & SONS LP 249228 03/26/2025 FSS25-0038 REFUND FOR WITHDRAWN FIRE PERMIT SUBMITTED UNDER

INCORRECT TYPE
$553.00
$553.00Remit to: BREA, CA FYTD:

SHORT, TYLER 249109 03/05/2025 R25-186696 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: JOSHUA TREE, CA FYTD:

SHUSTER ADVISORY GROUP, LLC 43924 03/19/2025 7847 ADVISORY FEE 401(A)/457(B) - FIDUCIARY SERVICES FEB. 2025 $2,666.67 $24,000.03Remit to: PASADENA, CA FYTD:

SIBOLE, TAMMY 249183 03/19/2025 R25-187511 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: BANNING, CA FYTD:

SIGNS BY TOMORROW 43995 03/26/2025 34012 PUBLIC HEARING SIGNS (2) UPDATE & INSTALLATION SERVICES $666.23 $8,660.94Remit to: MURRIETA, CA FYTD:

SKANSKA USA CIVIL WEST
CALIFORNIA DISTRICT, INC.
43837 03/12/2025 29 801 0021 SR60/MORENO BEACH PH 2 $4,560.00 $782,479.71Remit to: RIVERSIDE, CA FYTD:

SMITH-HAGANS, MARIA 249229 03/26/2025 2004362.047 REFUND ON ACTIVENET ACCOUNT $105.00 $105.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount

SOLOUTIONS AND INSIGHTS INC

DBA LONGEVITY INC
43707 03/05/2025 1011725 EARLY DETECTION ULTRASOUND SCREENINGS $3,000.00 $3,000.00Remit to: LAGUNA HILLS, CA FYTD:

SOUTHERN CALIFORNIA EDISON 249088 03/05/2025 FEB-25 3/5/25 ELECTRICITY CHARGES $11,869.22 249089 03/05/2025 7501813837 RELIABILITY SERVICE-DLAP_SCE_TS10-OCT. 2024 $1,056.17 249206 03/26/2025 FEB-25 3/26/25 ELECTRICITY CHARGES $1,364.93 $2,172,974.13Remit to: ROSEMEAD, CA FYTD:

SOUTHERN CALIFORNIA GAS CO. 249090 03/05/2025 18036270041-FB25 GAS CHARGES - ACCT# 180 362 7004 1/NEW MVU BUILDING $34.64 249126 03/12/2025 06932310219_FEB GAS CHARGES - ACCT# 069 323 1021 9/UFO-FEB. 2025 $58.91 249169 03/19/2025 FEB-2025 GAS CHARGES $15,887.61
$67,971.55Remit to: MONTEREY PARK, CA FYTD:

SPARKLETTS 43996 03/26/2025 6435574 031425 BOTTLED WATER SERVICE FOR CITY YARD $314.76 $4,690.26Remit to: DALLAS, TX FYTD:

STANDARD INSURANCE CO 43997 03/26/2025 250301 EMPLOYEE SUPPLEMENTAL INSURANCE - MAR 2025 $1,084.81 $119,781.68Remit to: PORTLAND, OR FYTD:

STATE BOARD OF EQUALIZATION
1 44011 03/25/2025 022825 SALES & USE TAX REPORT FOR 2/1-2/28/25 $1,133.00 $34,784.00Remit to: SACRAMENTO, CA FYTD:

STATE OF CALIFORNIA DEPT. OF

JUSTICE
249091 03/05/2025 793069 LIVE SCAN FINGERPRINTING APPS FOR PD-JAN. 2025 $520.00 $11,696.00Remit to: SACRAMENTO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount
STEPHAN, JOANN 249127 03/12/2025 3/4 - 3/7/25 TRAVEL PER DIEM - 2025 PLANNING COMMISSIONERS ACADEMY $301.00 $301.00Remit to: MORENO VALLEY, CA FYTD:

STEPHENS, MITCHELL 43838 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

STEVEN PERRY PROFESSIONAL

PHOTOGRAPHY
43925 03/19/2025 250312.1 PHOTOGRAPHY SERVICES 3/08/25 - RGBA RIBBON CUTTING

CEREMONY
$1,301.25
03/19/2025 250312.2 PHOTOGRAPHY SERVICES 3/08/25 - MULTICULTURAL AND ART

FESTIVAL
43999 03/26/2025 250316.1 PHOTOGRAPHY SERVICES 3/15/25 - SUNSHINE

EGGSTRAVAGANZA EVENT
$383.75
$16,687.40Remit to: MORENO VALLEY, CA FYTD:

STEWART, AUDRIEL K 43839 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

STILES ANIMAL REMOVAL, INC. 249170 03/19/2025 5189 DECEASED LARGE ANIMAL REMOVAL SERVICES-FEB. 2025 $2,810.00 $23,480.00Remit to: GUASTI, CA FYTD:

SUNNYMEAD ACE HARDWARE 249092 03/05/2025 104638 MISC. SUPPLIES FOR FIRE STATION $75.97 249128 03/12/2025 104666 MISC. SUPPLIES FOR PD $321.28
03/12/2025 104688 MISC. SUPPLIES FOR FIRE STATION 99
03/12/2025 104689 MISC. SUPPLIES FOR FIRE STATION 99
$2,101.16Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount

SUNRUN INSTALLATION
SERVICES, INC.
249148 03/12/2025 REFUND-SR-022725 REFUND PERMIT FEES CANCELLED - SUNRUN $2,137.60 249230 03/26/2025 REFUND-SR-031425 REFUND PERMIT FEES CANCELLED - SUNRUN 03.14.25 $1,251.20 $4,588.64Remit to: SAN LUIS OBISPO, CA FYTD:

SUPERIOR READY MIX CONCRETE 249208 03/26/2025 472443 CONCRETE MAINTENANCE MATERIALS - 801 0091 $4,648.30 03/26/2025 473346 CONCRETE MAINTENANCE MATERIALS - 801 0091 03/26/2025 474538 CONCRETE MAINTENANCE MATERIALS - 801 0091 $25,618.33Remit to: ESCONDIDO, CA FYTD:

SUSS, STEPHANIE 43840 03/12/2025 2/18/25 TRAVEL PER DIEM - C3 TECH DEMO MEETING $32.25 44000 03/26/2025 4/3/25 TRAVEL PER DIEM & MILEAGE - 2025 MMASC SPRING

FORWARD FORUM
$86.15
$539.56Remit to: MORENO VALLEY, CA FYTD:

SUTHERLAND, TRAMEKA 43841 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

SVA ARCHITECTS, INC. 43927 03/19/2025 63205 803 0057 MORENO VALLEY SENIOR CENTER EXPANSION $5,307.50 $167,735.60Remit to: SANTA ANA, CA FYTD:

SWINSON DBA REVERENCE

PERFORMING ARTS ACADEMY,
RACHEL
43928 03/19/2025 FEB. 2025 INSTRUCTOR SERVICES - DANCE & PILATES CLASSES $936.00 $5,349.30Remit to: MORENO VALLEY, CA FYTD:

TACTICAL VIDEO, INC. 249210 03/26/2025 200511 MATRIX SURVEILLANCE SYSTEM $10,629.25 $10,629.25Remit to: PROSPECT, KY FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount
TAIKO, SENRYU 249104 03/05/2025 01/23/25 INV PERFORMANCE AT MULTICULTURAL & ART FESTIVAL 3/08/25 $330.00 $330.00Remit to: RIVERSIDE, CA FYTD:

TAYLOR, LORRAINE 43842 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
43929 03/19/2025 180453 FLEX AND COBRA ADMIN FEES- JAN 2025 $4,092.30 03/19/2025 181551 FLEX AND COBRA ADMIN FEES- FEB 2025
$476,530.98Remit to: TEMECULA, CA FYTD:

THE MALIA AGENCY LIMITED LP 249105 03/05/2025 MV- MCF 030825 ARTISTS' VILLAGE SET UP ETC-MULTICULTURAL & ART FESTIVAL 3/08/25
$4,000.00
$4,000.00Remit to: MORENO VALLEY, CA FYTD:

THOMPSON COBURN LLP 43709 03/05/2025 3719176 LEGAL SERVICES-MVU/RELIABILITY STANDARD COMPLIANCE/JAN. 2025
$39.96
$637.88Remit to: WASHINGTON, DC FYTD:

THOMPSON, KYLA M 43844 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

THOMSON REUTERS-WEST
PUBLISHING CORP.
43845 03/12/2025 851586257 AUTO TRACK SERVICES FOR PD INVESTIGATIONS-FEB. 2025 $1,624.63 $14,621.67Remit to: CAROL STREAM, IL FYTD:

TITAN RENTAL GROUP, INC. 249211 03/26/2025 RES# 50234-FINAL RENTAL OF TABLES, CHAIRS, TABLECLOTHS, ETC.-MULTICULT.

FESTIVAL
$367.79
$9,557.34Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount
TKE ENGINEERING INC 249172 03/19/2025 2025-5004 PROPERTY DISPOSITION SERVICES/PROJ. 128-17 - JAN. 2025 $925.00 $388,670.25Remit to: RIVERSIDE, CA FYTD:

T-MOBILE USA, INC. 249129 03/12/2025 9593797821 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD
$380.00
03/12/2025 9595092552 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD
03/12/2025 9595862085 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD
249171 03/19/2025 9596391169 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD
$395.00
03/19/2025 9596503902 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD
03/19/2025 9596875955 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD
249209 03/26/2025 9595862084 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD
$165.00
03/26/2025 9597308233 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD
$7,575.00Remit to: SEATTLE, WA FYTD:

TORRES, ALEXA GABRIELA 43846 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

TOUCH OF SOUL 43847 03/12/2025 FEB. 2025 INSTRUCTOR SERVICES - SOUL LINE DANCING CLASS $289.80 $2,718.60Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount
TOWNSEND PUBLIC AFFAIRS, INC. 43930 03/19/2025 22967 CONSULTING SERVICES-LOBBYIST/ADVOCATE & GRANT WRITING-FEB. 2025
$6,250.00
$56,250.00Remit to: NEWPORT BEACH, CA FYTD:

TRAUMA INTERVENTION

PROGRAMS OF SOUTHWEST RIV
CO
43710 03/05/2025 MV24251 -2 EMOTIONAL & PRACTICAL SUPPORT FOR VICTIMS & FAMILIES OCT-DEC '24
$6,282.75
$12,565.50Remit to: MURRIETA, CA FYTD:

TRICHE, TARA 43848 03/12/2025 FEB. 2025 INSTRUCTOR SERVICES - BALLET & DANCE EXPLORATION

CLASSES
$1,713.60
$14,162.40Remit to: MORENO VALLEY, CA FYTD:

TRUEPOINT SOLUTIONS, LLC 44004 03/26/2025 SI-002201 ACP SUPPORT SERVICES - FEB. 2025 $1,732.50 03/26/2025 SI-002202 SUPPORT SERVICES FEB. 2025 - ACP LAND DEV. WORKFLOW DIF UPDATE
$44,797.50Remit to: LOOMIS, CA FYTD:

TSG ENTERPRISES, INC. DBA THE

SOLIS GROUP
43931 03/19/2025 15024 801 0110 PAVEMENT REHABILITATION FOR VARIOUS STREETS $4,693.00 03/19/2025 15025 803 0053 PUBLIC SAFETY BLDG. HVAC REPLACEMENT PYMT #9 03/19/2025 15027 804 0015 SUNNYMEAD MDP LINE B-16A
$46,319.00Remit to: PASADENA, CA FYTD:

TURF STAR, INC. 249130 03/12/2025 INV072578 PARTS FOR MOWING EQUIPMENT $437.28 $3,652.56Remit to: LOS ANGELES, CA FYTD:

TWITCHELL, BRITTANY 249110 03/05/2025 R24-186020 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: SAN BERNARDINO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount
U.S. BANK NA 43711 03/05/2025 14660218 INVESTMENT CUSTODIAL SERVICES-JAN. 2025 $1,000.00 $8,770.00Remit to: ST. PAUL, MN FYTD:

ULINE, INC. 43713 03/05/2025 189242366 25-0165/KEYBOARD TRAY FRONT LOBBY-CITY HALL $5,987.79 03/05/2025 189421980 25-0211/CITY CLERK OFFICE FURNITURE-CITY HALL 03/05/2025 189450571 25-0194/DM & ACT SUPERVISOR FURNITURE-ANIMAL SHELTER 43932 03/19/2025 188787814 25-0124/CHAIR REQUEST-EMERGENCY OPS CENTER $9,672.69 03/19/2025 189565240 25-0194/ADDT. GUEST CHAIRS DM & ACT SUPERVISOR-ANIMAL

SHELTER
03/19/2025 190249046 24-2149/CODE FURNITURE PURCHASE-ANNEX 1 $43,938.94Remit to: PLEASANT PRAIRIE, WI FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount

ULTRASERV AUTOMATED

SERVICES, LLC
43933 03/19/2025 INV/00114832 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION $1,516.63 03/19/2025 INV/00117675 COFFEE SERVICE SUPPLIES-CITY YARD 03/19/2025 INV/00117692 COFFEE SERVICE SUPPLIES-ANIMAL SHELTER 03/19/2025 INV/0017410 COFFEE SERVICE SUPPLIES-CITY HALL/CITY CLERK LOCATION 03/19/2025 R001560PMT COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION 03/19/2025 R001838PMT COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION 03/19/2025 R001842PMT COFFEE SERVICE SUPPLIES-ANNEX 1
03/19/2025 R001900PMT COFFEE SERVICE SUPPLIES-ANIMAL SHELTER 03/19/2025 R001983PMT COFFEE SERVICE SUPPLIES-ANNEX 1
03/19/2025 R001984PMT COFFEE SERVICE SUPPLIES-ANNEX 1
03/19/2025 R001985PMT COFFEE SERVICE SUPPLIES-CITY HALL/CITY CLERK LOCATION 44005 03/26/2025 INV/00122545 COFFEE SERVICE SUPPLIES-ANIMAL SHELTER $1,080.65 03/26/2025 INV/00122933 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 03/26/2025 INV/00122987 COFFEE SERVICE SUPPLIES-CITY YARD 03/26/2025 INV/00125189 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 03/26/2025 INV/00125190 COFFEE SERVICE SUPPLIES-CITY YARD 03/26/2025 INV/00125191 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION $13,317.56Remit to: CERRITOS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount

UNDERGROUND SERVICE ALERT

OF SOUTHERN CALIFORNIA
43849 03/12/2025 120250478 (a) DIGALERT TICKETS SUBSCRIPTION SERVICE-JAN. 2025 $276.40 03/12/2025 120250478 (b) DIGALERT TICKETS SUBSCRIPTION SERVICE-JAN. 2025 03/12/2025 120250478 (c) DIGALERT TICKETS SUBSCRIPTION SERVICE-JAN. 2025 03/12/2025 120250478 (d) DIGALERT TICKETS SUBSCRIPTION SERVICE-JAN. 2025 249131 03/12/2025 24-252509 (a) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$94.04
03/12/2025 24-252509 (b) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
03/12/2025 24-252509 (c) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
03/12/2025 24-252509 (d) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$3,062.58Remit to: CORONA, CA FYTD:

UNITED ROTARY BRUSH CORP 43714 03/05/2025 CI323325 STREET SWEEPER BRUSHES & ACCESSORIES $2,993.21 03/05/2025 CI323573 STREET SWEEPER BRUSHES & ACCESSORIES 03/05/2025 CI323881 STREET SWEEPER BRUSHES & ACCESSORIES 44006 03/26/2025 CI324075 STREET SWEEPER BRUSHES & ACCESSORIES $2,155.33 03/26/2025 CI324378 STREET SWEEPER BRUSHES & ACCESSORIES $31,978.44Remit to: DALLAS, TX FYTD:

UNITED SITE SERVICES OF CA,
INC.
43934 03/19/2025 114-14028598 FENCE RENTAL AT ANIMAL SHELTER 03/06-04/02/25 $106.40 $1,170.40Remit to: DALLAS, TX FYTD:

UNITED STATES CONFERENCE OF
MAYORS
43935 03/19/2025 INV005252 CALENDAR YEAR 2025 MEMBERSHIP $13,870.00 $13,870.00Remit to: WASHINGTON, DC FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount

UTILITY TRANSFORMER

BROKERS, LLC
43715 03/05/2025 6015 REPAIR/RECONDITION PADMOUNT TRANSFORMER $20,698.00 $20,698.00Remit to: NEPHI, UT FYTD:

VAL VERDE UNIFIED SCHOOL

DISTRICT
249132 03/12/2025 8932 NAME PLATE FOR PCSD STAFF $72.00 03/12/2025 8960 NAME PLATES AND BADGES FOR PCSD STAFF
$13,156.44Remit to: PERRIS, CA FYTD:

VANDERWIELEN, JONATHAN 249216 03/26/2025 01/01/25 PAYMENT REIMBURSE PAYMENT FOR UAG EXAM (DRONE PROGRAM) $175.00 $175.00Remit to: MORENO VALLEY, CA FYTD:

VARGAS, DIANA 249212 03/26/2025 4/3/25 TRAVEL PER DIEM & MILEAGE - 2025 MMASC SPRING

FORWARD FORUM
$86.15
$508.30Remit to: MORENO VALLEY, CA FYTD:

VASQUEZ, ANDREA 249184 03/19/2025 R25-187241 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

VELANTE, LISETTE 249135 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

VERIZON WIRELESS 249213 03/26/2025 6108179054 DATA CHARGES FOR CELLULAR SERVICE FOR PD DEVICES $42.45 $669.83Remit to: DALLAS, TX FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount
VOICES FOR CHILDREN, INC. 43716 03/05/2025 7 - (JAN. 2025) CDBG SUBRECIPIENT PAYMENT-COURT APPTD. SPECIAL

ADVOCATE PROGRAM
$2,428.03
43936 03/19/2025 8 - (FEB. 2025) CDBG SUBRECIPIENT PAYMENT-COURT APPTD. SPECIAL

ADVOCATE PROGRAM
$2,594.82
$24,055.68Remit to: SAN DIEGO, CA FYTD:

VOYAGER FLEET SYSTEM, INC. 43850 03/12/2025 8692116152509 CNG FUEL PURCHASES $5,446.11 43937 03/19/2025 8693366022504 FUEL CARD CHARGES $2,485.56 $85,146.14Remit to: HOUSTON, TX FYTD:

VULCAN MATERIALS CO, INC. 43717 03/05/2025 2787679 ASPHALTIC EMULSION MATERIALS $426.92 03/05/2025 2789069 ASPHALTIC EMULSION MATERIALS
03/05/2025 2823303 ASPHALTIC EMULSION MATERIALS
43851 03/12/2025 2850265 ASPHALTIC EMULSION MATERIALS $534.45 03/12/2025 2850890 ASPHALTIC EMULSION MATERIALS
03/12/2025 2867416 ASPHALTIC EMULSION MATERIALS
43938 03/19/2025 2884519 ASPHALTIC EMULSION MATERIALS $243.54 03/19/2025 2885619 ASPHALTIC EMULSION MATERIALS
44007 03/26/2025 2943004 ASPHALTIC EMULSION MATERIALS $121.77 $12,672.77Remit to: LOS ANGELES, CA FYTD:

WALKER, MELISSA 43718 03/05/2025 REIMB. 1/23/25 TRAVEL REIMBURSEMENT - CALCITIES MEETING $43.20 $620.91Remit to: MORENO VALLEY, CA FYTD:

WANG, ANNABELLE 43939 03/19/2025 REIMB. 2/21/25 TRAVEL REIMBURSEMENT - 2025 CSMFO ANNUAL CONFERENCE $271.15 $722.03Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount

WAXIE ENTERPRISES, LLC DBA

WAXIE SANITARY SUPPLY
43852 03/12/2025 83068962 JANITORIAL SUPPLIES FOR PD $2,607.43 43940 03/19/2025 83081495 JANITORIAL SUPPLIES FOR PD $497.91 44008 03/26/2025 83084546 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $808.81 $31,362.85Remit to: LOS ANGELES, CA FYTD:

WEST COAST ARBORISTS, INC. 43719 03/05/2025 224818 TREE & STUMP REMOVAL SERVICES - WESTBLUFF PARK $20,775.00 03/05/2025 224820 TREE TRIMMING SERVICES - DOMINIC DURDEN TRAILHEAD 03/05/2025 224821 TREE & STUMP REMOVAL SERVICES - JFK PARK 03/05/2025 225311 SD TREE MAINTENANCE - JANUARY 2025 - ZN 02 03/05/2025 225324 TREE TRIMMING AND TREE/STUMP REMOVAL SVCS-

COTTONWOOD GOLF CENTER
03/05/2025 225325 TREE & STUMP REMOVAL SERVICES - JUAN BAUTISTA TRAIL ON FAY AVE.
43941 03/19/2025 225988 TREE TRIMMING AND TREE/STUMP REMOVAL SERVICES-

SUNNYMEAD PARK
$14,479.00
03/19/2025 225989 TREE TRIMMING AND TREE/STUMP REMOVAL SERVICES -

ELECTRIC UTILITY
03/19/2025 226226 SD TREE MAINTENANCE - FEBRUARY 2025 - ZN 04 03/19/2025 226227 SD TREE MAINTENANCE - FEBRUARY 2025 - ZN M, ID 23 $294,696.89Remit to: ANAHEIM, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount

WESTERN MUNICIPAL WATER

DISTRICT
249093 03/05/2025 23821-018257-JAN WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.

LANDSCAPE
$1,926.77
03/05/2025 23821-018258-JAN WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.-BLDG. 938
03/05/2025 23866-018292-JAN WATER CHARGES-SKATE PARK
249173 03/19/2025 24753-018620-FEB WATER CHARGES-M.A.R.B. BALLFIELDS $1,618.93 249214 03/26/2025 23821-018257-FEB WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.

LANDSCAPE
$829.64
03/26/2025 23821-018258-FEB WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.-BLDG. 938
03/26/2025 23866-018292-FEB WATER CHARGES-SKATE PARK
$60,433.65Remit to: ARTESIA, CA FYTD:

WESTERN STATE BUILDERS, INC. 249133 03/12/2025 PAYAPP 004R - TG TOWNGATE II PLAYGROUND REPLACEMENT PROJECT $2,375.00 249174 03/19/2025 PAYAPP 005 - TG RETENTION RELEASE-TOWNGATE II PLAYGROUND

REPLACEMENT PROJECT
$16,875.97
$343,852.16Remit to: ESCONDIDO, CA FYTD:

WIGGS, KYLEISHA L 43853 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

WILLDAN ENGINEERING 44009 03/26/2025 00714304 HOME-ARP GRANT SERVICES - OCT. 2024 $2,277.00 03/26/2025 00714400 HOME-ARP GRANT SERVICES - DEC. 2024 03/26/2025 00714432 HOME-ARP GRANT SERVICES - JAN. 2025 44010 03/26/2025 00421420 CONSTRUCTION INSPECTION SERVICES - JAN. 2025 $20,480.00 $2,598,677.34Remit to: ANAHEIM, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount
WILLDAN FINANCIAL SERVICES 43721 03/05/2025 010-61211 SAMHSA GRANT ADMINISTRATION SERVICES-JAN. 2025 $14,160.00 03/05/2025 010-61351 SD BOUNDARY MAP PREPARATION SERVICES - FEBRUARY 2025 43722 03/05/2025 010-61189 CONTINUING DISCLOSURE 2014 REFUNDING LRB $500.00 43942 03/19/2025 010-60870 CONTINUING DISCLOSURE-FY 23/24 SB 1029 CDIAC REPORT PREP./FILING
$11,682.50
03/19/2025 010-61481 SAMHSA GRANT ADMINISTRATION SERVICES-FEB. 2025 03/19/2025 010-61493 ERAP GRANT ADMINISTRATION SERVICES-FEB. 2025 03/19/2025 010-61494 CARES ACT GRANT ADMINISTRATION SERVICES-FEB. 2025 $133,734.15Remit to: TEMECULA, CA FYTD:

WILLIAMS, ANDREA MARIE 43855 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

XEROX CAPITAL SERVICES, LLC 43856 03/12/2025 023128759 GRAPHICS DEPT COPIER BASE CHARGE FEB-2025 & USAGE 1/21- 2/21/25
$135.90
$1,164.51Remit to: PASADENA, CA FYTD:

ZAMORA, HAROLD 43857 03/12/2025 3/18 - 3/21/25 TRAVEL PER DIEM - CALCITIES PUBLIC WORKS OFFICER'S

INSTITUTE
$301.00
$918.50Remit to: MORENO VALLEY, CA FYTD:

ZEITZ, DAVID ALLEN 43858 03/12/2025 3/4 - 3/7/25 TRAVEL PER DIEM - 2025 PLANNING COMMISSIONERS ACADEMY $301.00 $643.60Remit to: MORNEO VALLEY, CA FYTD:

ZUMAYA, BRAULIO 43859 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

ZUMAYA, LILIANA 43860 03/12/2025 MARCH 2025 MOVALEARNS PROGRAM STIPEND-MARCH 2025 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2025 through 3/31/2025
CHECKS UNDER $25,000
Payment Amount
TOTAL CHECKS UNDER $25,000
GRAND TOTAL $22,454,397.25
$1,316,131.67