Moreno Valley City Council
June 17, 2025

City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount

ALLIANT INSURANCE SERVICES,
INC.
44015 04/02/2025 2990588 INSURANCE PREM.-SUBSTATIONS-2/11/25 TO 2/11/26-MVU $69,309.67 04/02/2025 2990596 INSURANCE PREM.-SUBSTATIONS-2/11/25 TO 2/11/26-MVU Remit to: SAN DIEGO, CA FYTD: $81,719.67
ARAGON GEOTECHNICAL, INC. 44220 04/16/2025 9189 MORRISON PARK BIKE PUMP TRACK-PARK MAINT $49,326.50 04/16/2025 9228 MORRISON PARK BIKE PUMP TRACK - PARK MAINT Remit to: RIVERSIDE, CA FYTD: $68,365.50
CALIBA INC. 44088 04/09/2025 02 CORPORATE YARD BUILDING F $43,581.25 Remit to: STANTON, CA FYTD: $149,150.00
CEM CONSTRUCTION CORP. 44092 04/09/2025 25-013 ANNEX 1 WATER METER $34,176.25 Remit to: MONTEBELLO, CA FYTD: $44,982.50

CHARLES ABBOTT ASSOCIATES,
INC
44223 04/16/2025 68533 ENGINEERING SVCS-FEBRUARY 2025 $32,029.00 04/16/2025 68535 PLAN CHECK SVCS-NPDES-FEBRUARY 2025
04/16/2025 68536 PLAN CHECK SVCS-NPDES-FEBRRUARY 2025
Remit to: MISSION VIEJO, CA FYTD: $369,840.50
CITIBOT, INC. 44097 04/09/2025 2918 ANNUAL SUBSCRIPTION TO WEB CHAT/SMS CHAT/MULTI-LANG $38,400.00

TRANS-TS
Remit to: CHARLESTON, SC FYTD: $51,300.00
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description

Payment Amount
CLEAN POWER RESEARCH, LLC. 44024 04/02/2025 10200 POWERCLERK STARTER TIER LICENSE & MAINT-4/1/25-3/31/26- MVU
$38,080.00

Remit to: NAPA, CA FYTD: $38,080.00
COSCO FIRE PROTECTION, INC. 44363 04/30/2025 1000718145 ANNUAL FIRE EXTINGUISHER INSPECTION-CITY YARD PERRIS $26,866.00 04/30/2025 1000719255 ANNUAL FIRE SPRINKLER/HYDRANT INSPECTION-CONFERENCE &

REC CENTER
04/30/2025 JC208353 CRC FIRE ALARM REPLACEMENT PYMT #2
Remit to: BREA, CA FYTD: $256,553.75
COUNTY OF RIVERSIDE FIRE DEPT 44103 04/09/2025 235577 FIRE SERVICES CONTRACT-2ND QTR (FPARC-MV, $6,766,244.35 235577,24/25,Q2)
Remit to: PERRIS, CA FYTD: $19,659,276.58
COUNTY OF RIVERSIDE SHERIFF 44364 04/30/2025 SH0000047913 CONTRACT LAW ENFORCEMENT BILLING PERIOD #9 (02/06/25- 03/05/25)
$4,246,858.29
Remit to: RIVERSIDE, CA FYTD: $51,877,786.05

COUNTY OF RIVERSIDE,

AUDITOR- CONTROLLER
249236 04/02/2025 FEBRUARY 2025 TRANSMITTAL OF AB544 FROM PARKING CONTROL FEES $27,662.77

Remit to: RIVERSIDE, CA FYTD: $284,691.32
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description P
ayment Amount
DATA TICKET, INC. 44365 04/30/2025 032025HH REPLACEMENT FOR HANDHELD UNITS-CODE-MARCH 2025 $38,961.27 04/30/2025 177397 ADMIN CITATION PROCESSING-CODE-MARCH 2025 04/30/2025 177397TPC ADMIN CITATION PROCESSING-3RD PARTY COLL-CODE-MARCH 2025
04/30/2025 178469 PARKING CITATION PROCESSING-CODE-MARCH 2025 Remit to: IRVINE, CA FYTD: $341,211.59

DECKERS OUTDOOR

CORPORATION
44232 04/16/2025 QTR ENDING DEC24 SALES TAX PAYMENT PER REIMBURSEMENT AGREEMENT $166,991.00 Remit to: GOLETA, CA FYTD: $609,101.00

EASTERN MUNICIPAL WATER

DISTRICT
249298 04/16/2025 APR- 25 04/16/25 WATER CHARGES $80,331.21 04/
16/2025 MAR-25 04/16/25 WATER CHARGES
249334 04/23/2025 APR- 25 04/23/25 WATER CHARGES $47,014.77 04/23/2025 MAR-25 04/23/25 WATER CHARGES
Remit to: LOS ANGELES, CA FYTD: $4,766,943.50
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount

ENCO UTILITY SERVICES MORENO

VALLEY LLC
44234 04/16/2025 40-501-2503 MVU CONTRACT 40-501-ACQUIRED SCE STREETLIGHTS

MAINTENANCE
$793,200.66
04/16/2025 40-508-34 WA# 40-508-CYBER SECURITY MONITORING 04/16/2025 40-514B-20 WA# 40-514B-SKYLER PLACE - TR 38123 177 SFR 04/16/2025 40-520B-02 WA# 40-520B-NASON 12KV AND PERRIS 12KV CIRCUIT TIE 04/16/2025 40-522B-02 WA# 40-522B-EDWIN 12KV AND MARCH 12KV CIRCUIT TIE 04/16/2025 40-527-30 WA# 40-527-WORLD LOGISTICS CENTER
04/16/2025 40-535B-13 WA# 40-535B-STELLA PLACE 205 SFR
04/16/2025 40-543A-09 WA# 40-543A-TR 38265 ALESSANDRO WALK 225 SFR 04/16/2025 40-556B-02 WA# 40-556B-MORENO VALLEY MOB
04/16/2025 40-557B-02 WA# 40-557B-MOSS BROS CORPORATE OFFICE 04/16/2025 40-558B-08 WA# 40-558B-BELLA SERA 67 UNITS
04/16/2025 40-559B-03 WA# 40-559B-MORENO VALLEY BUSINESS CENTER 5 04/16/2025 40-561A-06 WA# 40-561A-WLC BLDG 6A
04/16/2025 40-561B-02 WA# 40-561B-WLC BLDG 6A
04/16/2025 40-562B-08 WA# 40-562B-TRACT 33436 STREETLIGHTS 04/16/2025 40-571B-01 WA# 40-571B-EXPRESS CAR WASH
04/16/2025 40-578B-03 WA# 40-578B-COMMERCIAL BUILDING
04/16/2025 40-587A-01 WA# 40-587A-ARCO STATION
04/16/2025 40-588A-01 WA# 40-588A-MARCH MOUNTAIN HIGH SCHOOL SOLAR STREET LIGHTS
04/16/2025 INV70843 DISTRIBUTION CHARGES - MARCH 2025 - MVU Remit to: ANAHEIM, CA FYTD: $10,009,916.11
GOVERNMENTJOBS.COM, INC. /
NEOGOV
44311 04/23/2025 INV-133598 MULTIPLE ANNUAL NEOGOV SUBSCRIPTIONS - TERM ENDING 6/30/26
$65,472.18
Remit to: EL SEGUNDO, CA FYTD: $110,110.70
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS IN THE AMOUNT OF $25,000 OR GREATER

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
HARDY & HARPER, INC. 44243 04/16/2025 24110_RET CITYWIDE PAVEMENT REHABILITATION PROGRAM $504,120.20 Remit to: SANTA ANA, CA FYTD: $10,462,736.41

HINDERLITER DE LLAMAS &

ASSOCIATES
249301 04/16/2025 SIN047263 CANNABIS MANAGEMENT PROGRAM- JANUARY 2025 $39,750.00 04/16/2025 SIN048617 CANNABIS MANAGEMENT PROGRAM- FEBRUARY 2025 Remit to: BREA, CA FYTD: $196,496.02
ICON TECHNICAL, INC 44245 04/16/2025 1331 TEAMS PHONE INTEGRATION-TECH SVCS $32,769.46 04/16/2025 1332 TEAMS PHONE INTEGRATION-TECH SVCS
Remit to: SURPRISE, AZ FYTD: $32,769.46
IGM TECHNOLOGY CORP 44314 04/23/2025 1950 GRAVITY BASE PLATFORM-APR 8 2025 TO APR 7 2026-TECH SVCS $49,300.00 Remit to: TORONTO, ON FYTD: $49,300.00
INLAND ELECTRIC INC. 44315 04/23/2025 6688 GRAND VALLEY BALLROOM LIGHTING-PARKS MAINT $73,625.00 Remit to: RIVERSIDE, CA FYTD: $73,625.00
ITERIS, INC. 44134 04/09/2025 179560 TRAFFIC SIGNAL UPGRADES $155,016.25 Remit to: SANTA ANA, CA FYTD: $292,225.96
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount

LIBRARY SYSTEMS & SERVICES,
LLC
44040 04/02/2025 INV003032 LIBRARY CONTRACT SVCS & MATERIALS-MAIN/MALL/IRIS-APRIL 2025
$211,012.92
44376 04/30/2025 INV002984 MK SOLUTIONS-FEBRUARY 2025 $219,085.17 04/30/2025 INV003213 LIBRARY CONTRACT SVCS & MATERIALS-MAIN/MALL/IRIS-MAY 2025
Remit to: ROCKVILLE, MD FYTD: $2,600,983.54

LIGHTHOUSE IMMERSIVE

STUDIOS CALIFORNIA, INC
44041 04/02/2025 3 3RD OF 10 MO FEE FOR IMMERSIVE MUSEUM & ART SPACE- APRIL 2025
$250,000.00
Remit to: LAS VEGAS, NV FYTD: $5,750,000.00
LOR GEOTECHNICAL GROUP, INC. 44248 04/16/2025 19932 SUNNYMEAD MDP LINE B-16A $25,272.50 Remit to: RIVERSIDE, CA FYTD: $440,323.76
LYONS SECURITY SERVICE, INC. 44249 04/16/2025 38444 SECURITY GUARD SVCS-CONF & REC CTR-JANUARY 2025 $51,484.88 04/16/2025 38808 SECURITY GUARD SVCS-SENIOR CTR EVENT-MARCH 2025 04/16/2025 38809 SECURITY GUARD SVCS-LIBRARY-MARCH 2025 04/16/2025 38810 SECURITY GUARD SVCS-CONF & REC CTR EVENTS-MARCH 2025 04/16/2025 38811 SECURITY GUARD SVCS-CONF & REC CTR-MARCH 2025 04/16/2025 38814 SECURITY GUARD SVCS-CITY YARD-MARCH 2025 04/16/2025 38816 SECURITY GUARD SVCS-ERC-MARCH 2025
Remit to: ANAHEIM, CA FYTD: $540,070.70
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
M. BREY ELECTRIC, INC. 44042 04/02/2025 9484 $32,804.12 04/02/2025 9690
04/02/2025 9691
04/02/2025 9693
04/02/2025 9697
44322 04/23/2025 9513 $64,456.93
04/23/2025 9574
04/23/2025 9643
04/23/2025 9676
04/23/2025 9724
04/23/2025 9725
04/23/2025 9726
04/23/2025 9727
04/23/2025 9728
04/23/2025 9729
04/23/2025 9732
04/23/2025 9733

INSTALL LITTLE RASCALS FLOORING-CONFERENCE REC CENTER

SOUTH PARKING EXTERIOR ELECTRIC PANEL INSTALL-CITY HALL

BROKEN WINDOW REPLACEMENT-MARCH FAC HOBBY SHOP

BROKEN WINDOW REPLACEMENT-MARCH FAC HOBBY SHOP
REMOVE, FURNISH, & INSTALL 3 FLAGS & MOUNTING

EQUIPMENT/JFK PARK

NORTH WALL DUPLEX RECEPTACLE INSTALLATION-

COTTONWOOD GOLF CENTER

GREASE TRAP REPAIRS-SENIOR CENTER

BROKEN WINDOW REPAIR-CORPORATE WAY

PARKING LOT LIGHTING CIRCUIT REPAIRS-CITY HALL
PREV. MAINTENANCE FOR GATES-VARIOUS CITY SITES
BAY 1 WEST DOOR REPAIR-FIRE STATION 91
ENTRANCE/EXIT GATE PHOTO EYE REPAIR-FIRE STATION 91
ENTRANCE/EXIT GATE REPAIR-FIRE STATION 65
REAR ROLL UP DOOR-FIRE STATION 48
GATE KEYPAD REPAIR-FIRE STATION 2
SOUTHEAST ENGINE BAY DOOR REPAIR-FIRE STATION 2
(2) DKS 1000 POWER INVERTER/BATTERY BACKUP INSTALL-CITY YARD
R
emit to: BEAUMONT, CA FYTD: $2,681,446.00
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount

MERCHANTS BUILDING
MAINTENANCE, LLC.
44252 04/16/2025 867172 COVID-19 DISINFECTANT CLEANING SERVICES - FEB. 2025 $63,861.68 04/16/2025 867173 CITY FACILITIES ROUTINE JANITORIAL SERVICES - FEB. 2025 44377 04/30/2025 869604 CITY FACILITIES ROUTINE JANITORIAL SERVICES - MAR. 2025 $49,651.57 Remit to: MONTEREY PARK, CA FYTD: $825,426.72

MERCHANTS LANDSCAPE

SERVICES INC
44253 04/16/2025 64549 LANDSCAPE MAINTENANCE FOR FACILITIES & AQUEDUCTS-MAR. 2025
$60,182.92
04/16/2025 64585 LANDSCAPE EXTRA WORK-MAR 25-REMOVE & INSTALL

PLANTS/ANML SHELTER
04/16/2025 64586 LANDSCAPE EXTRA WORK-MAR 25-IRRIGATION/SOD INSTALL ETC-

TG PARK
Remit to: MONTEREY PARK, CA FYTD: $648,414.04

MICHAEL BAKER

INTERNATIONAL, INC
44156 04/09/2025 1242694 SR-60/ REDLANDS BLVD INTERCHANGE $80,941.28 44254 04/16/2025 1243807 INDIAN ST CARDINAL AVE BRIDGE $170,996.10 04/16/2025 1244237 SR-60/ WORLD LOGISTICS CENTER PARKWAY

INTERCHANGE
44325 04/23/2025 1245300 SR-60/ REDLANDS BLVD INTERCHANGE $48,566.18 04/23/2025 1245353 CONF. & REC. CENTER LIGHTING DESIGN PROJECT Remit to: LOS ANGELES, CA FYTD: $2,849,319.90

MORENO VALLEY COMMUNITY

VET CARE
44160 04/09/2025 FEB. 2025 VETERINARY SERVICES-MV ANIMAL SHELTER/FEBRUARY 2025 $29,009.45 Remit to: MORENO VALLEY, CA FYTD: $248,493.62
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount

NEXTERA ENERGY CAPITAL
HOLDINGS INC.
44163 04/09/2025 7035 RENEWABLE ENERGY-MV UTILITY-FEB. 2025 $35,137.64 Remit to: JUNO BEACH, FL FYTD: $841,860.44

ONESOURCE SUPPLY SOLUTIONS,
LLC
44170 04/09/2025 S007827332.001 15KV MEDIUM VOLTAGE CABLE $392,325.04 04/09/2025 S007827332.003 15KV MEDIUM VOLTAGE CABLE
04/09/2025 S007827332.007 15KV MEDIUM VOLTAGE CABLE
Remit to: SAN DIEGO, CA FYTD: $1,124,956.41
PATH OF LIFE MINISTRIES 44173 04/09/2025 4B-OCT24/ES ESG 24/25 SUBRECIPIENT PAYMENT-EMERGENCY SHELTER PROG./A11122024
$30,943.64
04/09/2025 8-FEB25/RR ESG 24/25 SUBRECIPIENT PAYMENT-RAPID REHOUSING PROGRAM/B022025
Remit to: RIVERSIDE, CA FYTD: $155,205.44

PERMITROCKET SOFTWARE LLC

DBA EPERMITHUB
44332 04/23/2025 2314 DIGITAL PLAN ROOM SUBSCRIPTION-APR 1 2025 TO MAR 31 2026-TECH SV
$93,359.20
Remit to: MIAMI, FL FYTD: $97,926.70
RE ASTORIA 2 LLC 44180 04/09/2025 2025_1_RE_AST 2 RENEWABLE ENERGY-MV UTILITY-DECEMBER 2024 $38,119.64 04/09/2025 2025_2_RE_AST 2 RENEWABLE ENERGY-MV UTILITY-JANUARY 2025 04/09/2025 2025_3_RE_AST 2 RENEWABLE ENERGY-MV UTILITY-FEBRUARY 2025 Remit to: SAN FRANCISCO, CA FYTD: $208,742.24
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Vendor Name C eck/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount

RISING STARS BUSINESS

ACADEMY
44181 04/09/2025 RSBA202422-JUL24 CALVIP - MOVAL VIOLENCE INTERVENTION & PREV. PROJECT SVCS REIMB.
$33,788.22
44336 04/23/2025 RSBA202424-SEP24 CALVIP - MOVAL VIOLENCE INTERVENTION & PREV. PROJECT SVCS REIMB.
$32,763.34
Remit to: MORENO VALLEY, CA FYTD: $313,983.50
ROMO PLANNING GROUP INC 44388 04/30/2025 2025-01 PLANNING CONSULTANT SERVICES - 01/01-01/31/25 $66,434.50 04/30/2025 2025-01A PLANNING CONSULTANT SERVICES - 02/26-03/01/25 Remit to: RANCHO CUCAMONGA, CA FYTD: $239,917.25
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
SOUTHERN CALIFORNIA EDISON 249275 04/09/2025 282492235/MAR-25 ELECTRICITY-FERC CHARGES/MVU $87,203.44 04/09/2025 355556776/MAR-25 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 04/09/2025 395913224/MAR-25 ELECTRICITY CHARGES
04/09/2025 431591238/MAR-25 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 04/09/2025 433869021/MAR-25 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 04/09/2025 435293103/MAR-25 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 04/09/2025 498683714/MAR-25 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 04/09/2025 559238386/MAR-25 IFA & DISTRIBUTION UPGRADE CHARGES-KITCHING SUBSTATION 04/09/2025 570511709/MAR-25 IFA CHARGES-SUBSTATION
04/09/2025 913048314/MAR-25 ELECTRICITY CHARGES - 14225 CORPORATE WAY 04/09/2025 MAR-25 4/9/25 ELECTRICITY CHARGES
249340 04/23/2025 MAR-25 4/23/25 ELECTRICITY CHARGES $35,013.76 249395 04/30/2025 7501821794 WDAT CHARGES-MVU/17160 KITCHING ST. SUBSTATION-MAR. 2025
$63,953.22
04/30/2025 7501821795 WDAT CHARGES-MVU/24417 NANDINA AVE. SUBSTATION-MAR. 2025
04/30/2025 7501821814 WDAT CHARGES-MVU/GRAHAM ST.-MAR. 2025 04/30/2025 7501821815 WDAT CHARGES-MVU/FREDERICK AVE.-MAR. 2025 04/30/2025 7501821816 WDAT CHARGES-MVU/SUBSTATION 115KV INTERCONNECTION- MAR. 2025
Remit to: ROSEMEAD, CA FYTD: $2,389,203.86
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS IN THE AMOUNT OF $25,000 OR GREATER

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
SOUTHERN CALIFORNIA EDISON 3 249277 04/09/2025 7501757259 115KV INTERCONNECTION @ M.V. SUBSTATION-INCOME TAX

COMP OF CONTR
$71,361.00
04/09/2025 7501757260 115KV INTERCONNECTION @ M.V. SUBSTATION-EST. DESIGN, ENG., ETC.

04/09/2025 7501757261 115KV INTERCONNECTION @ M.V. SUBSTATION-INCOME TAX

COMP OF CONTR

04/09/2025 7501757262 115KV INTERCONNECTION @ M.V. SUBSTATION-EST. DESIGN, ENG., ETC.

04/09/2025 7501804900 115KV INTERCONNECTION @ M.V. SUBSTATION-INCOME TAX

COMP OF CONTR

04/09/2025 7501804901 115KV INTERCONNECTION @ M.V. SUBSTATION-EST. DESIGN, ENG., ETC.

04/09/2025 7501810388 115KV INTERCONNECTION @ M.V. SUBSTATION-INCOME TAX

COMP OF CONTR

04/09/2025 7501810432 115KV INTERCONNECTION @ M.V. SUBSTATION-EST. DESIGN, ENG., ETC.

04/09/2025 7501814547 115KV INTERCONNECTION @ M.V. SUBSTATION-INCOME TAX

COMP OF CONTR

04/09/2025 7501814592 115KV INTERCONNECTION @ M.V. SUBSTATION-EST. DESIGN, ENG., ETC.

Remit to: ROSEMEAD, CA FYTD: $93,158.00
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS IN THE AMOUNT OF $25,000 OR GREATER

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
44191 04/09/2025 FEB-25/RINCON SPECIAL COUNSEL LITIGATION SVCS-RINCON CONSULTANTS 2/01- 2/28/25
$49,164.65
04/09/2025 MAR-25/BOBKO SPECIAL COUNSEL LITIGATION SVCS-BOBKO LAW APC 02/25- 03/31/25

44273 04/16/2025 MAR-25/COX SPECIAL COUNSEL LITIGATION SVCS-COX CASTLE 03/01-03/31/25 $141,073.15 04/16/2025 MAR-25/KIMLEY SPECIAL COUNSEL LITIGATION SVCS-KIMLEY-HORN ASSOC 03/01- 03/31/25

04/16/2025 MAR-25/RINCON SPECIAL COUNSEL LITIGATION SVCS-RINCON CONSULTANTS 3/01- 3/31/25

44351 04/23/2025 JAN-25/KIMLEY SPECIAL COUNSEL LITIGATION SVCS-KIMLEY-HORN ASSOC 01/01- 01/31/25
$144,060.00
44394 04/30/2025 FEB-25/LARSON SPECIAL COUNSEL LITIGATION SVCS-LARSON LLP 02/01-02/28/25 $133,377.80 04/30/2025 FEBRUARY 2025 LEGAL SERVICES 2/01 TO 2/28/25 04/30/2025 MAR- SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 03/01- 03/31/25

04/30/2025 MAR-25/LARSON SPECIAL COUNSEL LITIGATION SVCS-LARSON LLP 03/01-03/31/25 Remit to: LA JOLLA, CA FYTD: $2,389,363.52

STRADLING, YOCCA, CARLSON &
RAUTH
44274 04/16/2025 416493 LEGAL SERVICES-GENERAL/HOUSING AUTHORITY MATTERS-FEB. 2025
$27,300.00
04/16/2025 416494 LEGAL SERVICES-PERRIS ISLAND SR. PROJECT REFI. MATTER-FEB. 2025

Remit to: NEWPORT BEACH, CA FYTD: $135,315.00

SYNERGY COMPANIES 44397 04/30/2025 MVU RES DI 03-25 ENERGY AUDITS & INSTALLATION OF ENERGY EFFICIENT MEASURES-MAR25
Remit to: HAYWARD, CA FYTD:
$74,718.15

$765,945.22
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description P
ayment Amount
THE SALVATION ARMY 44062 04/02/2025 14 / NOV. 2024 SAMHSA SUBRECIPIENT PAYMENT-EXPAND M.V. HOMELESS TO

WORK PROGRAM
Remit to: RIVERSIDE, CA FYTD:
$25,832.15
$88
8,920.51
THINK TOGETHER, INC 44196 04/09/2025 111-25-09 ASES EXPANDED LEARNING PROGRAM MGMT. SERVICES- INSTALLMENT #9
Remit to: SANTA ANA, CA FYTD:
$684,515.81
$6,
279,388.64
TKE ENGINEERING INC 249316 04/16/2025 2025-123
04/
16/2025 2025-5015
CACTUS AVE PAVEMENT RECONSTRUCTION FROM I-215 TO

ELSWORTH
PROPERTY DISPOSITION SERVICES/PROJ. 128-17 - FEB. 2025
$33,157.50
Remit to: RIVERSIDE, CA FYTD: $424,367.25
TYMCO, INC. 44278 04/16/2025 288993 2025 MODEL 500X STREET SWEEPER PURCHASE - REF. ORDER #23218
Remit to: WACO, TX FYTD:
$535,463.64
$53
5,463.64
U.S. BANK/CALCARDS 44065 04/02/2025 03-27-25 MARCH 2025 CALCARD ACTIVITY $350,293.26 44400 04/30/2025 04-28-25 APRIL 2025 CALCARD ACTIVITY $334,900.25 Remit to: ST. LOUIS, MO FYTD: $3,461,075.68

UTILITY TRANSFORMER BROKERS,
LLC
44206 04/09/2025 6058 RECONDITION 50 AND 75 KVA TRANSFORMERS $31,721.00 04/
09/2025 6059 REPAIR/RECONDITION 50 AND 75 KVA PADMOUNT

TRANSFORMERS
Remit to: NEPHI, UT FYTD: $52,419.00
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description P
ayment Amount
WASTE MANAGEMENT 249318 04/16/2025 020625 SOLID WASTE DELINQUENCIES PASS THRU, LESS FRANCHISE FEES $1,177,755.39 Remit to: CORONA, CA FYTD: $1,269,963.89
WELLS FARGO CORPORATE TRUST 44292 04/15/2025 W250401 DEBT SERVICE - 2021 LRB TAXABLE $1,768,461.77 44293 04/15/2025 W250402 DEBT SERVICE - 2019 LRB (TAXABLE) MVU $117,297.84 Remit to: LOS ANGELES, CA FYTD: $3,808,162.47
WEST COAST ARBORISTS, INC. 44209 04/09/2025 226362 SD TREE MAINTENANCE - FEBRUARY 2025 - ZN 03 $36,624.00 04/09/2025 226364 SD TREE MAINTENANCE - FEBRUARY 2025 - ZN E-7 04/09/2025 226365 SD TREE MAINTENANCE - FEBRUARY 2025 - ZN 02 04/09/2025 226474 SD TREE MAINTENANCE - FEBRUARY 2025 - ZN 08 04/09/2025 226835 TREE TRIMMING AND TREE/STUMP REMOVAL SERVICES-

PEDRORENA PARK
44288 04/16/2025 226354-A SD TREE MAINTENANCE - FEBRUARY 2025 - ZN D $52,646.00 04/16/2025 227093 TREE TRIMMING AND TREE/STUMP REMOVAL SERVICES-

BETHUNE PARK
04/16/2025 227141 M&O TREE TRIMMING & REMOVAL SERVICES-MULTIPLE

LOCATIONS
04/16/2025 227142 TREE TRIMMING AND TREE/STUMP REMOVAL SERVICES-NEW MVU BLDG.
04/16/2025 227143 TREE TRIMMING SERVICES - EL POTRERO PARK PALMS 04/16/2025 227147 TREE & STUMP REMOVAL SERVICES - TOWNGATE PARK 04/16/2025 227148 TREE TRIMMING AND TREE/STUMP REMOVAL SERVICES-

TOWNGATE BIKE TRL
Remit to: ANAHEIM, CA FYTD: $395,438.89
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description P
ayment Amount
WILLDAN ENGINEERING 44072 04/02/2025 002-34248
442
12 04/09/2025 00629709
04/
09/2025 00629785
444
07 04/30/2025 002-34556
04/
30/2025 00629843
04/
30/2025 00629957
PLAN CHECK & INSPECTION SERVICES FOR BLDG. & SAFETY DEPT.- FEB25

MORENO VALLEY ROADWAY SAFETY IMPROVEMENTS IN THREE
AREA

OVERNIGHT INTERSECTION VISIBILITY SYSTEMIC SAFETY IMPRO PLAN CHECK & INSPECTION SERVICES FOR BLDG. & SAFETY
DEPT.-MAR25

MORENO VALLEY ROADWAY SAFETY IMPROVEMENTS IN THREE
AREA

OVERNIGHT INTERSECTION VISIBILITY SYSTEMIC SAFETY IMPRO $177,685.24
$34,
117.75
$22
1,715.35
Remit to: ANAHEIM, CA FYTD: $3,051,568.18
WILMINGTON TRUST 44294 04/16/2025 W250403 DEBT SERVICE-2024A REFUNDING OF 2014 LRB/INTEREST

PAYMENT
Remit to: WILMINGTON, DE FYTD:
$505,250.00
$2,
939,630.84
WORDLY, INC. 44214 04/09/2025 1500-0997 ANNUAL WORDLY TRANSLATION SOFTWARE SUBSCRIPTION 5/7/25-6/30/26
Remit to: LOS ALTOS, CA FYTD:
$27,027.00
$27,
027.00

WRCOG - WESTERN RIVERSIDE

COUNCIL OF GOVERNMENTS
44073 04/02/2025 1963 REGIONAL FOOD RECOVERY PROGRAM TASKS JULY-DEC. 2024, FEES, ETC.
$45,579.50
Remit to: RIVERSIDE, CA FYTD: $81,905.26
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description P
ayment Amount
WRCRCA 44074 04/02/2025 FEB-2025 MSHCP MSHCP FEES COLLECTED FOR FEB. 2025-RESIDENTIAL & COMMERCIAL/IND.

Remit to: RIVERSIDE, CA FYTD:
$336,312.63
$2,
991,070.62
TOTAL AMOUNTS OF $25,000 OR GREATER
$22,822,864.25
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
P
ayment
Date In
v Number Invoice Description P
ayment Amount

STATEWIDE TRAFFIC SAFETY

AND SIGNS, INC
44352 04/30/2025 13012585 TRAFFIC SAFETY MATERIALS/ITEMS $917.98 Remit to: PASADENA, CA FYTD: $9,890.25
4IMPRINT 44353 04/30/2025 29034924 BEACH BALLS & DRY BAGS-MVU $1,634.03 Remit to: OSHKOSH, WI FYTD: $16,572.72
4LEAF, INC 249232 04/02/2025 J3988A8 PLANNING SERVICES-JANUARY 2025 $3,780.00 249377 04/30/2025 J3988A9 PLANNING SERVICES-FEBRUARY 2025 $9,100.00 Remit to: PLEASANTON, CA FYTD: $22,330.00
ACCO ENGINEERED SYSTEMS, INC 44012 04/02/2025 20669643 TROUBLESHOOT/REPAIR BOILER -CONFERENCE & REC CENTER $18,952.00 04/02/2025 20670012
SF-1 VFD REPLACEMENT-EMERGENCY OPS CENTER
HVAC PREV MAINTENANCE-ANNEX 1
04/02/2025 20670013 TROUBLESHOOT & REPAIR HVAC 1ST FLOOR CONFERENCE 44295 04/23/2025 20679654 ROOM-CITY HALL $3,082.99
04/23/2025 20680368

TROUBLESHOOT & REPAIR HVAC FOR KENNELS-ANIMAL SHELTER
R
emit to: PASADENA, CA FYTD: $1,249,470.74

ADDICTION MEDICINE
CONSULTANTS, INC.
44354 04/30/2025 1002 FMCSA CLEARING HOUSE MGMT CY 2025 $5,180.00 04/
30/2025 12M26 TESTING PROGRAM FOR CY 2025
Remit to: REDLANDS, CA FYTD: $5,300.00
ADMINSURE 44076 04/09/2025 17668 WORKERS' COMP CLAIMS ADMIN- MARCH 2025 $2,591.00 Remit to: ONTARIO, CA FYTD: $46,030.00
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
ADOLFO, TYANNA 44077 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00

ADOPT A HIGHWAY LITTER

REMOVAL SERVICE OF AMERICA
44218 04/16/2025 294692 MONTHLY FEE FOR LITTER REMOVAL-HWY 60 WB-PARKS $750.00 Remit to: ENCINITAS, CA FYTD: $7,500.00
AGA ENGINEERS, INC. 44078 04/09/2025 25020-IN IRIS CORRIDOR SAFETY IMPROVEMENTS/HEACOCK TO NASON $1,174.08 Remit to: FULLERTON, CA FYTD: $10,764.45
AIRESPRING INC. 44079 04/09/2025 195096134 LOCAL/LONG DISTANCE CALLS & INTERNET SVC - MARCH/APRIL 2025
$2,720.77
Remit to: VAN NUYS, CA FYTD: $8,150.63
ALADROSS, KAMRAN 44013 04/02/2025 4/7 - 4/10/25 TRAVEL PER DIEM & MILEAGE - 2025 AVEVA WORLD

CONFERENCE
$354.20
Remit to: MORENO VALLEY, CA FYTD: $977.22
ALESSANDRO AUTO SPA, INC 44014 04/02/2025 16 FEB. 2025 CAR WASH SERVICES FOR CITY VEHICLES $30.00 44080 04/09/2025 15 JAN. 2025 CAR WASH SERVICES FOR CITY VEHICLES $90.00 Remit to: MORENO VALLEY, CA FYTD: $1,879.97

ALISAM MORENO OPERATING,

INC DBA WATERDROPS EXPRES
44081 04/09/2025 MVPW-032025 (37) CAR WASH COUNT-MAR. 2025 $407.00 44296 04/23/2025 MVPD-032025 CAR WASH SVCS FOR MARCH 2025-POLICE $154.00 Remit to: WOODLAND HILLS, CA FYTD: $7,842.00
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
P
ayment
Date In
v Number Invoice Description P
ayment Amount
ALMQUIST, LUKAS 44219 04/16/2025 4/21 - 4/25/25 TRAVEL PER DIEM & MILEAGE - 2025 WESTERN CH ISA CONF &

TRADE SHW
Remit to: BEAUMONT, CA FYTD:
$932.60
$1,
379.36
AMERICAN FORENSIC NURSES 44082 04/09/2025 79368 PHLEBOTOMY SVCS-PD $3,224.00 Remit to: LA QUINTA, CA FYTD: $24,340.00
AMERICAN RIGHT-OF-WAY, INC. 249329 04/23/2025 437 DS POLES - TRANSPORTATION $5,223.81 Remit to: WALNUT, CA FYTD: $14,536.64
AMOS, DORIS 249345 04/23/2025 2004396.047 REFUND ON ACTIVENET ACCOUNT $84.50 Remit to: MORENO VALLEY, CA FYTD: $84.50
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount

ANIMAL PEST MANAGEMENT
SERVICES, INC.
44016 04/02/2025 705222 ROUTINE PEST/BAIT STATION SERVICE-MAR 2025-VARIOUS SITES $3,522.00 04/02/2025 707946 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-CONFERENCE & REC CENTER
04/02/2025 715515 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-FIRE STATION 04/02/2025 720095 2 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-MALL 04/02/2025 722723 LIBRARY MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-

ANIMAL SHELTER
04/02/2025 722735 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-SENIOR 04/02/2025 722747 CENTER MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE- TOWNGATE COMM. CENTER
04/02/2025 735023 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-CITY YARD 04/02/2025 735041 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-PUBLIC SAFETY

BUILDING
04/02/2025 735256 PEST MANAGEMENT SERVICE-PARKS MAINT
04/02/2025 735865 ONE-TIME RODENT CONTROL/PLACE (6) BAIT STATION-ANIMAL

SHELTER
04/02/2025 735866 25-0229/25-0285-ONE-TIME COCKROACH/SPIDER CONTROL-CITY HALL
04/02/2025 735867 ONE-TIME COCKROACH CONTROL-CITY HALL
44297 04/23/2025 701014 PEST MANAGEMENT SERVICE-PARKS MAINT $3,320.00 04/23/2025 701050 PEST MANAGEMENT SERVICE-PARK MAINT
Remit to: CHINO, CA FYTD: $76,877.49
APWA - SOUTHERN CALIF.

CHAPTER
249295 04/16/2025 000874633 MEMBERSHIP RENEWAL-ANTHONY BRANDYBERRY-MAINT & OPS $306.25 Remit to: DIAMOND BAR, CA FYTD: $306.25
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number

Payment
Date

Inv Number Invoice Description

Payment Amount

APX INC. 44017 04/02/2025 INV-50183 APX CAISO SETTLEMENT CHARGES-MVU $989.58 44355 04/30/2025 INV-50694 APX CAISO SETTLEMENT CHARGES-MVU $900.76 Remit to: SAN JOSE, CA FYTD: $2,452.77
ARAGON GEOTECHNICAL, INC. 44356 04/30/2025 9240 GENTIAN AVE-FEB 15 TO APR 16 2025-MVU $19,039.00 Remit to: RIVERSIDE, CA FYTD: $68,365.50
ARCHITERRA DESIGN GROUP 44298 04/23/2025 33556 PARK REHAB & REFURBISHMENT PROGRAM $13,146.60 04/23/2025 33557 PARK REHAB & REFURBISHMENT PROGRAM
04/23/2025 33558 PARK REHAB & REFURBISHMENT PROGRAM
04/23/2025 33561 PARK REHAB & REFURBISHMENT PROGRAM
04/23/2025 33562 PARK REHAB & REFURBISHMENT PROGRAM
Remit to: RANCHO CUCAMONGA, CA FYTD: $107,235.40
ARIA MANAGEMENT LLC 44018 04/02/2025 APRIL 2025 LEASE PAYMENT-LIBRARY @ IRIS-APRIL 2025 $13,763.05 44357 04/30/2025 MAY 2025 LEASE PAYMENT-LIBRARY @ IRIS-MAY 2025 $13,763.05 Remit to: YORBA LINDA, CA FYTD: $152,389.79
ARIAS, CARLOS 44083 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
ASTORGA, ANGELINA 44019 04/02/2025 3/13/25 TRAVEL REIMBURSEMENT - ACCELA SOCAL USER GROUP

MEETING
$40.00
Remit to: MORENO VALLEY, CA FYTD: $206.75
AT&T MOBILITY 249330 04/23/2025 558070 CELL PHONE LOCATION/TRACKING SVCS-PD $345.00 Remit to: CAROL STREAM, IL FYTD: $13,085.00
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
P
ayment
Date In
v Number Invoice Description P
ayment Amount

B & M MOLDING DBA VAL-PAK

PRODUCTS
44084 04/09/2025 95946 PUMP EQUIPMENT FOR CELEBRATION PARK SPLASH PAD $9,899.05 Remit to: SANTA CLARITA, CA FYTD: $14,247.55
BALDERAS, LILIANA 249403 04/30/2025 MVA080005756 REFUND PARKING CITATION FEE - DISMISSED $57.50 Remit to: ONTARIO, CA FYTD: $57.50
BEAL, DARRILYN 249346 04/23/2025 R25-187971 ANIMAL SERVICES REFUND ADOPTION FEES $20.00 Remit to: RIVERSIDE, CA FYTD: $20.00
BEGUM, RUBIYA 44085 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
BENITEZ, JORGE ANTONIO 44086 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
BERLITZ LANGUAGES, INC. 44087 04/09/2025 001-274-25-00565 BILINGUAL EXAMS-FEB 2025 $235.00 Remit to: PRINCETON, NJ FYTD: $2,155.00

BIG EAR AUDIO LLC DBA

MORNINGSTAR PRODUCTIONS
44358 04/30/2025 INV-05623 AUDIO/VISUAL SERVICES & EQUIPMENT FOR SPRINGTASTIC EVENT 4/12/25
$15,954.75
04/30/2025 INV-05633 AUDIO/VISUAL SERVICES & EQUIPMENT FOR EGG SCRAMBLE EVENT 4/19/25
Remit to: MURRIETA, CA FYTD: $25,507.91
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
BIO-TOX LABORATORIES, INC. 249256 04/09/2025 47189 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $8,199.05 04/09/2025 47190 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 04/09/2025 47243 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 04/09/2025 47257 FORENSIC TOXICOLOGY TESTING SVCS FOR PD Remit to: RIVERSIDE, CA FYTD: $98,491.69
BISNOW, LCC 249413 04/30/2025 SI-44154 SOCAL MORNING BRIEF - EDD $2,565.00 04/30/2025 SI-44302 SOCAL MORNING BRIEF - EDD
04/30/2025 SI-44784 SOCAL MORNING BRIEF - EDD
Remit to: NEW YORK, NY FYTD: $2,565.00
BK ROGERS, INC. DBA
KIDSREPTILEPARTIES.COM
249331 04/23/2025 16406 KIDS REPTILE PARTY-4/26/25-PARKS $1,075.00 Remit to: WILDOMAR, CA FYTD: $1,075.00

BMW MOTORCYCLES OF

RIVERSIDE
249257 04/09/2025 6038342 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $4,835.09 04/09/2025 6038343 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
04/09/2025 6038396 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
04/09/2025 6038431 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
04/09/2025 6038447 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
04/09/2025 6038449 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
249296 04/16/2025 5047536 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $418.02 04/16/2025 6038347 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
Remit to: RIVERSIDE, CA FYTD: $197,560.20
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
P
ayment Amount
$467.10
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description

BOX SPRINGS MUTUAL WATER

COMPANY
249233 04/02/2025 1084-1 3/28/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
04/02/2025 1085-1 3/28/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
04/02/2025 1086-1 3/28/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
04/02/2025 1087-1 3/28/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
04/02/2025 1088-1 3/28/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
04/02/2025 189-13 3/28/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
04/02/2025 195-5 3/28/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
04/02/2025 204-9 3/28/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
04/02/2025 331-1 3/28/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
04/02/2025 36-1 3/28/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
04/02/2025 45-4 3/28/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
04/02/2025 721-1 3/28/25 WATER USAGE-TOWNGATE-MARCH 2025 04/02/2025 80-4 3/28/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount

BOX SPRINGS MUTUAL WATER

COMPANY
249378 04/30/2025 1084-1 4/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE $467.10

HOUSING AUTHORITY
04/30/2025 1085-1 4/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
04/30/2025 1086-1 4/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
04/30/2025 1087-1 4/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
04/30/2025 1088-1 4/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
04/30/2025 189-13 4/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
04/30/2025 195-5 4/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
04/30/2025 204-9 4/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
04/30/2025 331-1 4/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
04/30/2025 36-1 4/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
04/30/2025 45-4 4/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
04/30/2025 721-1 4/29/25 WATER USAGE-TOWNGATE-APRIL 2025 04/30/2025 80-4 4/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
Remit to: MORENO VALLEY, CA FYTD: $6,318.09
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
P
ayment
Date In
v Number Invoice Description P
ayment Amount

BRADY INDUSTRIES OF

CALIFORNIA LLC, A BRADYPLUS
CO
44020 04/02/2025 9879021 JANITORIAL SUPPLIES-PARKS MAINT $3,674.50 44359 04/30/2025 9989670 JANITORIAL SUPPLIES-PARKS MAINT $6,961.95 Remit to: LAS VEGAS, NV FYTD: $43,026.19

BRAUN BLAISING SMITH WYNNE,
P.C.
44021 04/02/2025 22493 LEGAL SERVICES-MV UTILITY-FEBRUARY 2025 $5,036.50 44360 04/30/2025 22560 LEGAL SERVICES-MV UTILITY-MARCH 2025 $842.50 Remit to: SACRAMENTO, CA FYTD: $22,066.67
BUBNICK, JEREMY D 44361 04/30/2025 4/23 - 4/25/25 TRAVEL PER DIEM - 2025 CAL CITIES CITY LEADERS SUMMIT $215.00 Remit to: MORENO VALLEY, CA FYTD: $552.50
CABRERA, ULISES 249297 04/16/2025 4/22 - 4/26/25 TRAVEL PER DIEM - 2025 CITY LEADERS SUMMIT $354.75 249379 04/30/2025 4/30 - 5/2/25 TRAVEL PER DIEM & MILEAGE - 2025 SCAG REGIONAL CONF &

GEN ASSEMB
$197.45
Remit to: MORENO VALLEY, CA FYTD: $1,598.08
CACTUS COMMERCE LP 249347 04/23/2025 REC.# LGR17-0042 REFUND EROSION CONTROL SECURITY CASH DEPOSIT-PROJECT PEN16-0131
$7,887.50
Remit to: CORONA, CA FYTD: $7,887.50

CALIFORNIA MUNICIPAL
UTILITIES ASSOC.
44089 04/09/2025 25-0410 GDS - ENERGY EFFICIENCY POTENTIAL FORECASTING SERVICES- MVU
$10,449.93
Remit to: SACRAMENTO, CA FYTD: $28,493.93
CAMPOS, SHERRY 249252 04/02/2025 MVA060004189 REFUND PARKING CITATION FEE - DISMISSED $57.50 Remit to: VICTORVILLE, CA FYTD: $57.50
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
CARABALLO, MICHAEL 44090 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
CARROLL, TIMOTHY 44022 04/02/2025 4/5 - 4/8/25 TRAVEL PER DIEM & MILEAGE - 2025 NABSHOW CONFERENCE $568.40 Remit to: MORENO VALLEY, CA FYTD: $568.40
CART RETRIEVAL, INC. 44221 04/16/2025 0015 MAR'25 SHOPPING CARTS RETRIEVED-CODE $4,196.50 Remit to: RANCHO CUCAMONGA, CA FYTD: $46,160.50

CASC ENGINEERING AND
CONSULTING, INC.
44091 04/09/2025 0053063 ENVIRONMENTAL ASSESSMENT-EUCALYPTUS AVENUE $1,125.12 44299 04/23/2025 0053193 EUCALYPTUS AV 7-LOT AFFORDABLE HOUSING DEVELOPMENT $593.75 Remit to: COLTON, CA FYTD: $60,034.31
CHACON, ANNA 44023 04/02/2025 4/3/25 TRAVEL PER DIEM - 2025 MMASC SPRING FORWARD FORUM $32.25 44362 04/30/2025 5/4 - 5/7/25 TRAVEL PER DIEM - 2025 WASTE EXPO CONFERENCE $301.00 Remit to: MORENO VALLEY, CA FYTD: $803.50
CHAFEE, WILLIAM 249404 04/30/2025 MVA030034852 REFUND PARKING CITATION FEE - DISMISSED $172.00 Remit to: MORENO VALLEY, CA FYTD: $172.00

CHANDLER ASSET

MANAGEMENT, INC
44222 04/16/2025 2503MORENOVA INVESTMENT MANAGEMENT SVCS-MARCH 2025 $10,676.36 Remit to: SAN DIEGO, CA FYTD: $95,341.07

CHARLES ABBOTT ASSOCIATES,
INC
44300 04/23/2025 68662 PLAN CHECK SVCS-HIGHLAND FAIRVIEW/WLC-MARCH 2025 $4,294.00 Remit to: MISSION VIEJO, CA FYTD: $369,840.50
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount

CHARTER COMMUNICATIONS

HOLDINGS, LLC
44224 04/16/2025 2383208010030125 CABLE - MONTHLY SERVICE CHARGES CITYWIDE-MAR. 2025 $2,769.41 44225 04/16/2025 238320801040125 CABLE - MONTHLY SERVICE CHARGES CITYWIDE-APR. 2025 $2,917.96 44301 04/23/2025 091922301040125 FIBER INTERNET ACCESS SERVICES - APR. 2025 $844.00 Remit to: PITTSBURGH, PA FYTD: $41,403.35
CHELOLETTY ENGINEERING, INC. 44226 04/16/2025 2025-07 CIVIC CENTER AMPHITHEATER PARK BIORETENTION $3,359.20 Remit to: VILLA PARK, CA FYTD: $155,971.39
CHIN, LAURYN CRYSTAL 44093 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00

CHRIS ALAN VOGT DBA CAV

CONSULTING
44094 04/09/2025 21099 PROJECT MANAGER CONSULTING SERVICES (CPD) $7,115.00 Remit to: RIVERSIDE, CA FYTD: $175,731.00
CINTAS CORPORATION NO. 2 44095 04/09/2025 4224457968 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 $5,172.31 04/09/2025 4225025215 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 04/09/2025 4225798130 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 44227 04/16/2025 4226512436 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 $1,924.16 Remit to: CINCINNATI, OH FYTD: $87,773.19
CISNEROS, BRITTANY 44096 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
CITIBOT, INC. 44228 04/16/2025 2491 ONBOARDING ONBOARDING FEE/IMPLEMENTATION FEE-TECH SVCS $12,900.00 Remit to: CHARLESTON, SC FYTD: $51,300.00
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
CLARK LAND RESOURCES, INC. 44098 04/09/2025 CMV-0325 RIGHT OF WAY SERVICES $9,200.00 Remit to: OCEANSIDE, CA FYTD: $34,513.93
COATS, DAVID 44099 04/09/2025 MAR. 2025 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $399.60 Remit to: MORENO VALLEY, CA FYTD: $3,682.80
CODE 5 GROUP, LLC 249234 04/02/2025 4153 ANNUAL TRACKING SVCS-MAR 2025 TO FEB 2026-POLICE $5,500.00 Remit to: PHOENIX, AZ FYTD: $5,500.00
COLLINS, SYLVESTER 249348 04/23/2025 CK NO. 22606 REISSUE OF STALE-DATED CHECK, ORIGINALLY ISSUED 9/15/21 $580.00 Remit to: MORENO VALLEY, CA FYTD: $580.00
CONCEPCION, ROXANNE A. 44100 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00

COOPERATIVE PERSONNEL

SERVICES DBA CPS HR CONSULTI
249235 04/02/2025 0015745 CONSULTING SVCS-HR 09/2924 - 02/01/25 $2,642.50 249380 04/30/2025 0016280 CONSULTING SVCS-HR 02/02/25- 03/29/25 $2,475.00 Remit to: LOS ANGELES, CA FYTD: $22,801.25
CORODATA MEDIA STORAGE INC. 44302 04/23/2025 DS1311473 OFF-SITE MEDIA STORAGE-MARCH 2025 $520.46 Remit to: LOS ANGELES, CA FYTD: $4,989.18

CORODATA RECORDS
MANAGEMENT, INC.
44229 04/16/2025 RS7078556 RECORDS STORAGE-MARCH 2025 $1,880.99 Remit to: POWAY, CA FYTD: $15,393.21
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
COSCO FIRE PROTECTION, INC. 44025 04/02/2025 1000698508 $3,150.00 04/02/2025 1000709614
44101 04/09/2025 1000715130 $9,529.00
04/09/2025 JC207946
44230 04/16/2025 1000716665 $13,170.00
04/16/2025 1000716676
04/16/2025 1000716922
04/16/2025 1000716930
04/16/2025 1000717026
04/16/2025 1000717108
04/16/2025 1000717116
04/16/2025 1000717122
04/16/2025 1000717202
04/16/2025 1000717205
04/16/2025 1000717211
04/16/2025 1000717216
04/16/2025 1000717224
04/16/2025 1000717266
04/16/2025 JC207975
04/16/2025 JC207976
2024 SUPPRESSION INSPECTION REPAIRS-CITY HALL

EMERGENCY FIRE ALARM & SPRINKLER SERVICE CALL-CITY HALL

FIRE ALARM TROUBLESHOOTING-CONFERENCE & REC CENTER
CRC FIRE ALARM REPLACEMENT PYMT #2

ANNUAL FIRE SPRINKLER & HYDRANT INSPECTION-TOWNGATE

ANNUAL FIRE SPRINKLER & HYDRANT INSPECTION-CITY YARD

SANTIAGO
ANNUAL FIRE SPRINKLER INSPECTION-FIRE STATION 48

ANNUAL FIRE SPRINKLER & HYDRANT INSPECTION-CITY HALL
ANNUAL FIRE SPRINKLER INSPECTION-ANNEX 1

ANNUAL FIRE SPRINKLER & HYDRANT INSPECTION-FIRE STATION 2 ANNUAL FIRE SPRINKLER & HYDRANT INSPECTION-FIRE STATION 91 ANNUAL FIRE EXTINGUISHER INSPECTION-TOWNGATE COMM.

CENTER

ANNUAL FIRE EXTINGUISHER INSPECTION-RAINBOW RIDGE
ANNUAL FIRE SPRINKLER, FM200 & HYDRANT INSPECTION-PSB
ANNUAL FIRE SPRINKLER INSPECTION-FIRE STATION 65

ANNUAL FIRE SPRINKLER & HYDRANT INSPECTION-CITY YARD
PERRIS

ANNUAL FIRE EXTINGUISHER INSPECTION-BERC

ANNUAL FIRE SPRINKLER & HYDRANT INSPECTION-FIRE STATION 99 FIRE STATION 99 FIRE ALARM REPLACEMENT PYMT #1
FIRE STATION 58 FIRE ALARM REPLACEMENT PYMT #1
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
COSCO FIRE PROTECTION, INC. 44303 04/23/2025 1000717199 $11,919.00 04/23/2025 1000717268
04/23/2025 1000717269
04/23/2025 1000717273
04/23/2025 1000717274
04/23/2025 1000717311
04/23/2025 1000717312
04/23/2025 1000717313
04/23/2025 1000717318
04/23/2025 1000717432
04/23/2025 1000717449
04/23/2025 1000717452
04/23/2025 1000717453
04/23/2025 1000717454
04/23/2025 1000717464
04/23/2025 1000717471
04/23/2025 1000717473
04/23/2025 1000717474
04/23/2025 1000717477
04/23/2025 1000717713
04/23/2025 1000717714
04/23/2025 1000717716
04/23/2025 1000717721
04/23/2025 1000717743

ANNUAL FIRE EXTINGUISHER INSPECTION-CITY YARD SANTIAGO

ANNUAL FIRE SPRINKLER & HYDRANT INSPECTION-ANIMAL

SHELTER

ANNUAL FIRE EXTINGUISHER INSPECTION-MAIN LIBRARY

ANNUAL FIRE EXTINGUISHER INSPECTION-VAL VERDE

ANNUAL FIRE EXTINGUISHER INSPECTION-MALL LIBRARY
ANNUAL FIRE EXTINGUISHER INSPECTION-ANNEX 1

ANNUAL FIRE SPRINKLER & HYDRANT INSPECTION-SENIOR
CENTER

ANNUAL FIRE EXTINGUISHER INSPECTION-ANIMAL SHELTER

ANNUAL FIRE SPRINKLER/HYDRANT INSPECTION REPAIRS-FIRE
STATION 99
ANNUAL SPRINKLER INSPECTION REPAIRS-FIRE STATION 58
ANNUAL FIRE EXTINGUISHER INSPECTION-FIRE STATION 2
ANNUAL FIRE EXTINGUISHER INSPECTION-FIRE STATION 99
ANNUAL FIRE EXTINGUISHER INSPECTION-FIRE STATION 65
ANNUAL FIRE EXTINGUISHER INSPECTION-FIRE STATION 91
ANNUAL FIRE EXTINGUISHER INSPECTION-FIRE STATION 58
ANNUAL FIRE EXTINGUISHER INSPECTION-FIRE STATION 48
ANNUAL FIRE SPRINKLER INSPECTION-FIRE STATION 6 ANNUAL
FIRE EXTINGUISHER INSPECTION-FIRE STATION 6 ANNUAL FIRE SPRINKLER & HYDRANT INSPECTION-FIRE STATION 58

ANNUAL FIRE EXTINGUISHER INSPECTION-IRIS LIBRARY

ANNUAL FIRE LIFE SAFETY TESTING-EMERGENCY OPS CENTER

ANNUAL FIRE EXTINGUISHER INSPECTION-EMERGENCY OPS
CENTER

ANNUAL FIRE EXTINGUISHER INSPECTION-CITY HALL

ANNUAL FIRE EXTINGUISHER INSPECTION-PUBLIC SAFETY

BUILDING
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
COSCO FIRE PROTECTION, INC. 44303 04/23/2025 1000717954 ANNUAL FIRE EXTINGUISHER INSPECTION-MARCH ANNEX 04/23/2025 1000717957 ANNUAL FIRE EXTINGUISHER INSPECTION-SENIOR CENTER 04/23/2025 1000717959 ANNUAL FIRE EXTINGUISHER INSPECTION-CONFERENCE & REC CENTER
04/23/2025 1000718018 ANNUAL KITCHEN HOOD INSPECTION-CONFERENCE & REC CENTER
04/23/2025 1000718040 ANNUAL KITCHEN HOOD INSPECTION-SENIOR CENTER 04/23/2025 1000718093 ANNUAL FIRE EXTINGUISHER INSPECTION-MARCH FIELD PARK CC Remit to: BREA, CA FYTD: $256,553.75

COSTAR REALTY INFORMATION,
INC
44231 04/16/2025 122015512 COMMERCIAL REAL ESTATE DATABASE SVC-APRIL 2025 $1,795.58 Remit to: CHICAGO, IL FYTD: $17,955.80

COTTONWOOD CONGREGATION

OF JEHOVAH'S WITNESSES
249349 04/23/2025 2004409.047 CONFERENCE & REC. CTR. RENTAL DEPOSIT REFUND $576.51 Remit to: MORENO VALLEY, CA FYTD: $576.51
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
COUNTS UNLIMITED, INC. 44026 04/02/2025 24444 TRAFFIC DATA COLLECTION-TRANSPORTATION $7,975.00 04/02/2025 24556 TRAFFIC DATA COLLECTION-TRANSPORTATION 04/02/2025 24586 TRAFFIC DATA COLLECTION-TRANSPORTATION 04/02/2025 24590 TRAFFIC DATA COLLECTION-TRANSPORTATION 04/02/2025 24596 TRAFFIC DATA COLLECTION-TRANSPORTATION 04/02/2025 24659 TRAFFIC DATA COLLECTION-TRANSPORTATION 04/02/2025 24719 TRAFFIC DATA COLLECTION-TRANSPORTATION 04/02/2025 24726 TRAFFIC DATA COLLECTION-TRANSPORTATION 04/02/2025 24736 TRAFFIC DATA COLLECTION-TRANSPORTATION 04/02/2025 24737 TRAFFIC DATA COLLECTION-TRANSPORTATION 04/02/2025 24755 TRAFFIC DATA COLLECTION-TRANSPORTATION 04/02/2025 24763 TRAFFIC DATA COLLECTION-TRANSPORTATION 04/02/2025 24805 TRAFFIC DATA COLLECTION-TRANSPORTATION 04/02/2025 24828 TRAFFIC DATA COLLECTION-TRANSPORTATION 04/02/2025 24902 TRAFFIC DATA COLLECTION-TRANSPORTATION 04/02/2025 24913 TRAFFIC DATA COLLECTION-TRANSPORTATION 04/02/2025 24914 TRAFFIC DATA COLLECTION-TRANSPORTATION 04/02/2025 24915 TRAFFIC DATA COLLECTION-TRANSPORTATION 44102 04/09/2025 25217 TRAFFIC DATA COLLECTION-TRANSPORTATION $300.00 Remit to: CORONA, CA FYTD: $26,010.00
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
COUNTY OF RIVERSIDE 249258 04/09/2025 4505 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 243
$910.00
04/09/2025 4506 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 58
04/09/2025 4507 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 244
04/09/2025 4508 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 59
04/09/2025 4509 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 246
04/09/2025 4510 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 61
04/09/2025 4511 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 247
04/09/2025 4512 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 62
04/09/2025 4513 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 248
04/09/2025 4514 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 63
04/09/2025 4515 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 49
04/09/2025 4516 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 250
04/09/2025 4517 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 65
249259 04/09/2025 25-54600 SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS - FEBRUARY 2025
$464.00
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
COUNTY OF RIVERSIDE 249332 04/23/2025 4524 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 252
$840.00
04/23/2025 4525 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 56
04/23/2025 4526 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 253
04/23/2025 4527 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 67
04/23/2025 4528 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 254
04/23/2025 4529 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 68
04/23/2025 4530 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 256
04/23/2025 4531 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 69
04/23/2025 4532 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 257
04/23/2025 4533 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 70
04/23/2025 4534 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 258
04/23/2025 4535 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 71
249381 04/30/2025 PE0000002572 TRAFFIC MOTOR COMMUNICATIONS FOR PD 3/1-3/31/25 $1,777.86 Remit to: RIVERSIDE, CA FYTD: $56,944.23
COWAN, DELORES R 44104 04/09/2025 JAN - MAR. 2025 INSTRUCTOR SERVICES - POM-POM CHEERLEADING DRILL TEAM

CLASSES
$3,756.00
Remit to: MORENO VALLEY, CA FYTD: $12,532.35
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
P
ayment
Date In
v Number Invoice Description P
ayment Amount

CRAIG PAHL DBA EMERGENT
BATTERY TECHNOLOGIES, INC.
44027 04/02/2025 45153C CORE CREDIT $6,508.78
04/
02/2025 45799CM CORE CREDIT
04/02/2025 46323 REPLACEMENT BATTERIES (40) FOR BATTERY BACKUP SYSTEMS- TRANSP
04/02/2025 46323C CORE CREDIT
04/02/2025 46326 REPLACEMENT BATTERIES FOR BATTERY BACKUP SYSTEMS- TRANSP
Remit to: ANAHEIM, CA FYTD: $36,541.05
CRIME SCENE STERI-CLEAN, LLC 249237 04/02/2025 563 BIO HAZARD REMOVAL SERVICE-POLICE $500.00 04/02/2025 612 BIO HAZARD REMOVAL SERVICE-POLICE
Remit to: RANCHO CUCAMONGA, CA FYTD: $11,046.00
CROWN CASTLE FIBER LLC 44105 04/09/2025 1822429 INTERNET & DATA SVCS 04/01/25-04/30/25 $1,250.00 Remit to: HOUSTON, TX FYTD: $13,843.75
CRUZ, LUCIA 249350 04/23/2025 2004363.047 REFUND ON ACTIVENET ACCOUNT $18.00 Remit to: PERRIS, CA FYTD: $18.00

CUSHMAN & WAKEFIELD
WESTERN, INC.
44106 04/09/2025 LANTANA COURT 50% PAYMENT FOR APPRAISAL OF 7 PARCELS-LANTANA CT,

MORENO VALLEY
$1,500.00
Remit to: IRVINE, CA FYTD: $1,500.00
CWE CORP. 44107 04/09/2025 F25125 MDP LINE K RECHE CANYON DETENTION/DEBRIS BASIN $1,702.00 Remit to: FULLERTON, CA FYTD: $39,295.00
DANIELS TIRE SEVICE INC. 44108 04/09/2025 230212122 TIRES FOR CITY VEHICLES-CITY YARD FLEET $2,083.13 Remit to: SANTA FE SPRINGS, CA FYTD: $43,443.07
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description P yment Amount
DATA TICKET, INC. 44028 04/02/2025 176548 ADMIN CITATION PROCESSING-CODE-FEBRUARY 2025 $24,193.44 04/02/2025 176548TPC ADMIN CITATION PROCESSING-3RD PARTY COLL-CODE- FEBRUARY 2025
04/02/2025 176623 ADMIN CITATION PROCESSING-PARK RANGERS/CODE-FEBRUARY 2025
04/02/2025 176835 PARKING CITATION PROCESSING-CODE-FEBRUARY 2025 04/02/2025 176835HH REPLACEMENT FOR HANDHELD UNITS-CODE-FEBRUARY 2025 44304 04/23/2025 177396 ADMIN CITATION PROCESSING-ANIMAL SVC-MARCH 2025 $1,679.35 Remit to: IRVINE, CA FYTD: $341,211.59
DAVILA, ELVIRA BARBARA 249405 04/30/2025 R25-187012 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 Remit to: MORENO VALLEY, CA FYTD: $95.00
DELTA DENTAL OF CALIFORNIA 44109 04/09/2025 BE006511059 EMPLOYEE DENTAL INSURANCE- PPO APRIL 2025 $18,711.94 44110 04/09/2025 BE006506207 EMPLOYEE DENTAL INSURANCE- HMO APRIL 2025 $3,093.42 Remit to: LOS ANGELES, CA FYTD: $218,296.29
DEPARTMENT OF CONSERVATION 249382 04/30/2025 1ST QTR 2025 SMI FEES REPORT-1ST QTR ENDING 3/31/2025 $11,190.88 Remit to: SACRAMENTO, CA FYTD: $35,443.81

DEPARTMENT OF

ENVIRONMENTAL HEALTH
249333 04/23/2025 IN1025536 PERMIT FOR HAZARDOUS WASTE GENERATOR AT CITY YARD $2,277.60 04/23/2025 IN1040177 PERMIT FOR HAZARDOUS WASTE GENERATOR - PENALTY INVOICE 249383 04/30/2025 IN1043916 VECTOR CONTROL SERVICES JAN-MAR. 2025 $978.42 Remit to: RIVERSIDE, CA FYTD: $42,902.65
DGCG1 LLC DBA YOUR VILLA 44029 04/02/2025 1105 YOUR VILLA FULL PAGE ADVERTISING-LAND DEV $1,600.00 Remit to: MORENO VALLEY, CA FYTD: $5,500.00
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount

DIAMOND ENVIRONMENTAL

SERVICES, LP
249238 04/02/2025 0006032041 PORTABLE RESTROOM RENTAL-MUTICUL & ARTS FESTIVAL-

PARKS MAINT
$1,492.08
04/02/2025 0006092677 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CTR 04/02/2025 0006097262 PORTABLE RESTROOM RENTAL-POLICE DEPT Remit to: SAN MARCOS, CA FYTD: $52,129.38
DISH DBS CORPORATION 249260 04/09/2025 86557282/APR25 SATELLITE TV-FIRE STATION 99-03/31/25-04/30/25 $165.72 Remit to: PALATINE, IL FYTD: $1,625.50
E.R. BLOCK PLUMBING &
HEATING, INC.
44030 04/02/2025 142919 BACKFLOW DEVICE TEST-PARKS MAINT $64.00 44111 04/09/2025 142918 SD BACKFLOW TESTING - MARCH 2025 $1,088.25 04/09/2025 143001 BACKFLOW DEVICE REPAIRS-FIRE STATION 2 44233 04/16/2025 142934 BACKFLOW DEVICE REPAIRS-PUBLIC SAFETY BUILDING $5,793.75 04/16/2025 142980 BACKFLOW DEVICE TEST-PARKS MAINT
44366 04/30/2025 142950 SD BACKFLOW REPAIR - MARCH 2025 $7,223.88 04/30/2025 143002 SD BACKFLOW REPAIR - APRIL 2025
04/30/2025 143004 SD BACKFLOW TESTING - MARCH 2025
04/30/2025 143025 BACKFLOW DEVICE TEST-PARKS MAINT
04/30/2025 143028 BACKFLOW DEVICE TEST-PARKS MAINT
04/30/2025 143029 BACKFLOW DEVICE TEST-PARKS MAINT
04/30/2025 143030 BACKFLOW DEVICE TEST-PARKS MAINT
04/30/2025 143031 BACKFLOW DEVICE TEST-PARKS MAINT
Remit to: RIVERSIDE, CA FYTD: $70,156.04
EAGLE PUMP SERVICES, INC. 44305 04/23/2025 20231274 PARTS & LABOR-SHADOW MTN PARK-PARKS MAINT $8,191.16 Remit to: CHINO, CA FYTD: $30,501.09
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount

EASTERN MUNICIPAL WATER

DISTRICT
249261 04/09/2025 APR-25 04/09/25 WATER CHARGES $1,460.61 04/09/2025 MAR-25 04/09/25 WATER CHARGES
249384 04/30/2025 APR-25 04/30/25 WATER CHARGES $2,289.63 Remit to: LOS ANGELES, CA FYTD: $4,766,943.50
EASTMAN, STEVE 249406 04/30/2025 MVA050041553 REFUND PARKING CITATION FEE - DISMISSED $57.50 Remit to: ANKENY, IA FYTD: $57.50
ELKINS, DEBORAH 44112 04/09/2025 MAR. 2025 INSTRUCTOR SERVICES - ADAPTIVE ZUMBA CLASS $145.20 Remit to: MORENO VALLEY, CA FYTD: $991.20
EMPIRE MOWERS, INC. 249262 04/09/2025 38669 TREE TRIMMING EQUIPMENT PARTS-MAINT & OPS $8,253.47 249385 04/30/2025 38917 TREE TRIMMING EQUIPMENT REPAIR-MAINT & OPS $1,266.96 04/30/2025 39314 TREE TRIMMING EQUIPMENT REPAIR-MAINT & OPS 04/30/2025 39577 TREE TRIMMING EQUIPMENT PARTS-MAINT & OPS 04/30/2025 40169 TREE TRIMMING EQUIPMENT REPAIR-MAINT & OPS 04/30/2025 40171 TREE TRIMMING EQUIPMENT REPAIR-MAINT & OPS Remit to: MORENO VALLEY, CA FYTD: $11,676.64
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount

ENCO UTILITY SERVICES MORENO

VALLEY LLC
44031 04/02/2025 INV70566 SOLAR SYSTEM INSPECTION $1,212.00 04/02/2025 INV70567 SOLAR SYSTEM INSPECTION
04/02/2025 INV70568 SOLAR SYSTEM INSPECTION
04/02/2025 INV70569 SOLAR SYSTEM INSPECTION
44113 04/09/2025 INV70640 SOLAR SYSTEM INSPECTION $4,093.00 04/09/2025 INV70748 SOLAR SYSTEM INSPECTION
04/09/2025 INV70749 METER INSTALLATIONS & INSPECTIONS-MVU 44367 04/30/2025 INV70858 SOLAR SYSTEM INSPECTION $1,212.00 04/30/2025 INV70859 SOLAR SYSTEM INSPECTION
04/30/2025 INV70860 SOLAR SYSTEM INSPECTION
04/30/2025 INV70861 SOLAR SYSTEM INSPECTION
Remit to: ANAHEIM, CA FYTD: $10,009,916.11
ENERGEIA USA 44032 04/02/2025 1400 INTEGRATED RESOURCE PLAN-1/1/25 TO 3/20/25-MVU $8,493.75 Remit to: DAVIS, CA FYTD: $98,696.25

ENTERPRISE SOLUTIONS

CONSULTING, LLC
44114 04/09/2025 INV-2514 CONSULTING SERVICE-MV UTILITIES $7,560.00 04/09/2025 INV-2521 CONSULTING SERVICE-MV UTILITIES
Remit to: WEBSTER, NY FYTD: $240,972.50

ENVIRONMENTAL ASSESSMENT

SERVICES & EDUCATION
249321 04/16/2025 BOW25-0055 REFUND - 15555 JACARA LN $188.80 Remit to: MURRIETA, CA FYTD: $188.80
ERGO SOLUTION, INC. 44033 04/02/2025 2882 ERGONOMIC EVALUATIONS - 01/28/2025 $3,900.00

Remit to: CARLSBAD, CA FYTD: $3,900.00

City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
P
ayment
Date In
v Number Invoice Description P
ayment Amount

FAIR HOUSING COUNCIL OF
RIVERSIDE COUNTY, INC.
44034 04/02/2025 08 - FEB25 LANDLORD/TENANT MEDIATION SVCS-CDBG $4,288.42 44235 04/16/2025 09 - MAR25 LANDLORD/TENANT MEDIATION SVCS-CDBG $4,447.23 Remit to: RIVERSIDE, CA FYTD: $56,047.39
FELIX, NANCY 44115 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
FIRST AMERICAN DATA CO, LLC 44236 04/16/2025 20251560325 ONLINE PROPERTY SUBSCRIPTION-MARCH 2025-CODE $500.00 Remit to: PASADENA, CA FYTD: $5,099.00
FLORES, ERIK 249263 04/09/2025 11/12 - 11/14/24 TRAVEL PER DIEM - 2024 CACEO CODE CONFERENCE $215.00 Remit to: MORENO VALLEY, CA FYTD: $215.00
FRAUSTO-LUPO, ANGELICA 44035 04/02/2025 3/28 - 4/1/25 TRAVEL PER DIEM - 2025 APA CONFERENCE $629.00 04/02/2025 3/5 - 3/7/25 TRAVEL PER DIEM - 2025 PLANNING COMMISSIONER ACADEMY Remit to: MORENO VALLEY, CA FYTD: $629.00

FRIENDS OF THE MV SENIOR
CENTER
44116 04/09/2025 04 - FEB'25 MOVAN SENIOR TRANSPORTATION PROGRAM-FEBRUARY 2025 $14,009.08 Remit to: MORENO VALLEY, CA FYTD: $59,651.68
FROEBE, BRIAN ROY 44036 04/02/2025 12-19-24 INV. DELIVERY OF CONCRETE $5,250.00 Remit to: WESTMINSTER, CA FYTD: $5,250.00
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
FRONTIER COMMUNICATIONS 249239 04/02/2025 051590-5/APR25 COMMUNICATIONS SVCS-APRIL 2025 $20,896.13 04/02/2025 051590-5/FEB25 COMMUNICATIONS SVCS-FEBRUARY 2025 04/02/2025 051590-5/MAR25 COMMUNICATIONS SVCS-MARCH 2025 249264 04/09/2025 062221-5/APR25 COMMUNICATION SVCS-03/28/25 TO 4/27/25 $1,310.68 249386 04/30/2025 081095-5/APR25 FOREIGN EXCHANGE BUS LISTING-MV UTILITY $12.65 Remit to: CINCINNATI, OH FYTD: $99,127.58
FUEL PROS, INC 44037 04/02/2025 0000077800 FUEL PUMP REPAIR-CITY YARD $2,568.46 04/02/2025 0000077885 FUEL TANK VAPOR RECOVERY TESTING & REPAIRS-FIRE STATION 91 44117 04/09/2025 0000077923 FUEL TANK VAPOR RECOVERY TESTING & REPAIRS-FIRE STATION $4,534.85 65 04/09/2025 0000077924 FUEL TANK VAPOR RECOVERY TESTING & REPAIRS-FIRE STATION

04/09/2025 0000077925
48 FUEL TANK VAPOR RECOVERY TESTING & REPAIRS-FIRE STATION 2

04/09/2025 0000077934 FUEL TANK VAPOR RECOVERY TESTING & REPAIRS-CITY YARD FUEL 44237 04/16/2025 0000078049 PUMP REPAIR-FIRE STATION 58 $401.93 Remit to: CHINO, CA FYTD: $18,257.82
FULL TRAFFIC MAINTENANCE INC. 249299 04/16/2025 43879 RAINWEAR PANTS & JACKETS-MAINT & OPS $3,312.40 04/16/2025 43956 RAISED PAVEMENT MARKERS - TRANSPORTATION 249335 04/23/2025 44058 "STOP/SLOW" SIGNS - TRANSPORTATION $1,164.56 Remit to: CORONA, CA FYTD: $14,155.11
G3 QUALITY, INC 44238 04/16/2025 19433 SENIOR CENTER EXPANSION $15,469.92 04/16/2025 19476 PROJECT MANAGEMENT SVCS-MARCH 2025-MAINT & OPS 44306 04/23/2025 18384 PROJECT MANAGEMENT SVCS-OCTOBER 2024-MAINT & OPS $5,717.88 44368 04/30/2025 19432 NASON ST LOOP TIE PROJECT-MVU $438.00 Remit to: CERRITOS, CA FYTD: $67,338.32
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
GALACHE, ANGEL 44307 04/23/2025 4/23 - 4/24/25 TRAVEL PER DIEM - 2025 CAL CITIES CITY LEADERS SUMMIT $129.00 Remit to: MORENO VALLEY, CA FYTD: $1,357.38
GALINDO, VICTOR 249351 04/23/2025 2004364.047 REFUND ON ACTIVENET ACCOUNT $84.50 Remit to: MORENO VALLEY, CA FYTD: $84.50
GALLS INC., INLAND UNIFORM 44118 04/09/2025 030558005 STRYKE PANTS-ANIMAL SVCS $425.12 04/09/2025 030584442 PERFORMANCE POLOS - ANIMAL SVCS
44239 04/16/2025 030695678 PERFORMANCE POLOS - ANIMAL SVCS $258.81 04/16/2025 030708311 BELT W/BUCKLE - ANIMAL SVCS
Remit to: CHICAGO, IL FYTD: $5,638.65
GARCIA, JASMIN 44119 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
GARCIA, KRISTA 249352 04/23/2025 2004392.047 REFUND ON ACTIVENET ACCOUNT $20.50 Remit to: MORENO VALLEY, CA FYTD: $20.50
GARCIA, MARIA 249322 04/16/2025 R25-187593 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 Remit to: MORENO VALLEY, CA FYTD: $95.00
GARDAWORLD 44120 04/09/2025 10813860 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY, &

ANML SVCS
$1,137.45
44308 04/23/2025 20635192 ARMORED CAR SVC-CONF & REC, MVU & LIBRARY $390.55 Remit to: CHICAGO, IL FYTD: $16,694.68

GARON WYATT INVESTIGATIVE

SERVICES, LLC
44121 04/09/2025 25-04/001 INVESTIGATIVE SERVICES $7,497.10 Remit to: RIVERSIDE, CA FYTD: $13,502.14
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
GEMMELL, KEITH 44038 04/02/2025 3/29 - 4/3/25 TRAVEL PER DIEM - 2025 NAWB CONFERENCE $506.00 Remit to: MORENO VALLEY, CA FYTD: $1,654.20
GILLIS + PANICHAPAN
ARCHITECTS, INC.
44309 04/23/2025 108994J CORPORATE YARD BUILDING F $18,205.00 Remit to: COSTA MESA, CA FYTD: $104,906.68
GKHALSA INC DBA CIRCLE K 249323 04/16/2025 REC.# LGR22-0004 REFUND GRADING & EROSION CTRL DEPOSITS/PROJ. PEN20- 0141/0142
$15,900.00
Remit to: CORONA, CA FYTD: $15,900.00
GLENN LUKOS ASSOCIATES, INC. 44310 04/23/2025 37713 MAINTENANCE PROJECT SVCS-FEB 15 2025 TO MAR 28 2025-

MAINT & OPS
$159.00
Remit to: SANTA ANA, CA FYTD: $34,151.10
GLOBAL EQUIPMENT CO., INC. 44122 04/09/2025 123015657 PICNIC TABLE TOP & BENCH-PARK MAINT $2,839.17 Remit to: BUFORD, GA FYTD: $9,450.60
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
GLOBAL POWER GROUP, INC. 249240 04/02/2025 102687 GENERATOR PREV. MAINTENANCE-CITY HALL $2,271.31 04/02/2025 102688 GENERATOR PREV. MAINTENANCE-CONFERENCE & REC CENTER 04/02/2025 102757 GENERATOR PREV. MAINTENANCE-BOX SPRINGS TOWER 04/02/2025 102758 GENERATOR MAINTENANCE REPAIR-BOX SPRINGS TOWER 249300 04/16/2025 103245 GENERATOR PREV. MAINTENANCE-GENERATOR #1 55KW CITY YARD
$1,834.40
04/16/2025 103246 GENERATOR PREV. MAINTENANCE-GENERATOR #3 95KW-CITY YARD

04/16/2025 103294 GENERATOR PREV. MAINTENANCE-GENERATOR #2 55KW-CITY YARD

04/16/2025 103321 GENERATOR REPAIR - REPLACE BATTERY-CITY YARD

Remit to: LAKESIDE, CA FYTD:

GO2ZERO STRATEGIES LLC. 44123 04/09/2025 2024449 PRINCIPAL/PROJECT MANAGER/PROJECT LEAD/ASSOC-

PURCHASING
Remit to: IRWINDALE, CA FYTD:
$143,015.98
$3,400.00

$40,531.25

GOMEZ, DAVID 249353 04/23/2025 2004365.047 REFUND ON ACTIVENET ACCOUNT $34.36

Remit to: MORENO VALLEY, CA FYTD: $34.36

GOMEZ, JESSICA 249287 04/09/2025 R25-186527 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00

Remit to: RIVERSIDE, CA FYTD: $95.00

GOMEZ, LORENA 44124 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00

Remit to: MORENO VALLEY, CA FYTD: $1,750.00

GOMEZ, SONIA 249336 04/23/2025 4/28 - 5/2/25 TRAVEL PER DIEM & MILEAGE - 2025 CCAC CONFERENCE $416.60

Remit to: MORENO VALLEY, CA FYTD: $466.30

City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
GONZALEZ, GENERA 249354 04/23/2025 2004406.047 REFUND ON ACTIVENET ACCOUNT $5.00 Remit to: MORENO VALLEY, CA FYTD: $5.00
GOULD, DESIRAE 44125 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
GRANDBERRY, BRYAN 249355 04/23/2025 2004366.047 REFUND ON ACTIVENET ACCOUNT $84.50 Remit to: MORENO VALLEY, CA FYTD: $84.50
GRAY QUARTER INC 44240 04/16/2025 3645 PROFESSIONAL SVCS-DOCUSIGN/GWIZ SUPPORT-TECH SVCS $2,742.75 Remit to: ATASCADERO, CA FYTD: $41,179.00
GREENTECH LANDSCAPE, INC. 44126 04/09/2025 61521 SD LANDSCAPE ADDITIONAL WORK (MORENO) - FEBRUARY 2025 $15,896.26 04/09/2025 61549 SD LANDSCAPE CIP (VALLEY) - FEBRUARY 2025 04/09/2025 61613 SD LANDSCAPE BASE (WEST) - MARCH 2025
44241 04/16/2025 61722 SD LANDSCAPE CIP (VALLEY) - MARCH 2025 $6,475.00 44369 04/30/2025 61557 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - MARCH 2025 $13,470.69 04/30/2025 61719 SD LANDSCAPE CIP (VALLEY) - MARCH 2025 04/30/2025 61720 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - MARCH 2025 04/30/2025 61725 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - MARCH 2025 Remit to: LOS ANGELES, CA FYTD: $1,236,501.30
GROSS, DIANNA 249356 04/23/2025 2004367.047 REFUND ON ACTIVENET ACCOUNT $60.00 Remit to: MORENO VALLEY, CA FYTD: $60.00
GUEVARA , VERONICA 249357 04/23/2025 2004368.047 REFUND ON ACTIVENET ACCOUNT $84.50 Remit to: MORENO VALLEY, CA FYTD: $84.50
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number

Payment
Date

Inv Number Invoice Description

Payment Amount
GUTIERREZ, CONSUELO 249358 04/23/2025 2004393.047 REFUND ON ACTIVENET ACCOUNT $27.00

Remit to: MORENO VALLEY, CA FYTD: $27.00
H & L CHARTER CO. INC. 44039 04/02/2025 31215 CHARTER BUS TO FANTASY SPRINGS CASINO-3/4/25-PARKS $1,415.00 44242 04/16/2025 31294 CHARTER BUS TO CALIFORNIA SCIENCE CTR-3/26/25-PARKS $3,840.00 Remit to: ONTARIO, CA FYTD: $21,521.75
HA, DANNY 249359 04/23/2025 2004394.047 REFUND ON ACTIVENET ACCOUNT $47.00

Remit to: MORENO VALLEY, CA FYTD: $47.00

HABITAT FOR HUMANITY

RIVERSIDE
44312 04/23/2025 CHR23-INV21 HOME-CRITICAL HOME REPAIR PROGRAM-MARCH 2025 $21,264.52

04/23/2025 MHR2324 - INV7 MOBILE HOME REPAIR PROGRAM-JANUARY 2025 04/23/2025 MHR2324 - INV8 MOBILE HOME REPAIR PROGRAM-FEBRUARY 2025

Remit to: RIVERSIDE, CA FYTD: $353,976.60
HALEY, ARNITA 44127 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00

Remit to: MORENO VALLEY, CA FYTD: $1,750.00

HANDLEY, CANDICE 44128 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00

Remit to: MORENO VALLEY, CA FYTD:

HARPER-SCOTT, DANIELLE 249387 04/30/2025 4/30 - 5/2/25 TRAVEL PER DIEM & MILEAGE - 2025 SCAG REGIONAL CONF &

GEN ASSEMB
04/30/2025 REIMB. 4/1/25 TRAVEL REIMBURSEMENT - 2025 NATIONAL APA CONFERENCE $1,750.00
$541.90

Remit to: MORENO VALLEY, CA FYTD: $1,146.26
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
P
ayment
Date In
v Number Invoice Description P
ayment Amount
HDL COREN & CONE 249241 04/02/2025 SIN046961 CONTRACT SVCS-PROPERTY TAX SOFTWARE MAINT (JAN-MAR 2025)-FINANCE
$6,983.09
Remit to: BREA, CA FYTD: $22,065.93
HERRERA , ALDO 249407 04/30/2025 2004428.047 REFUND- SUMMER YOUTH & TEEN BASKETBALL LEAGUE $92.00 Remit to: MORENO VALLEY, CA FYTD: $92.00
HERRERA, ESTEFANIA 249242 04/02/2025 3/12 - 3/13/25 TRAVEL PER DIEM & MILEAGE - ACCELA SOCAL USER GROUP

MEETING
$166.05
249337 04/23/2025 REIMB. 3/13/25 TRAVEL REIMBURSEMENT - ACCELA SOCAL USER GROUP

MEETING
$55.00
Remit to: MORENO VALLEY, CA FYTD: $221.05

HINDERLITER DE LLAMAS &

ASSOCIATES
249265 04/09/2025 SIN048445 SALES TAX AUDIT SERVICES-SALES QTR 3 2024 $3,907.53 Remit to: BREA, CA FYTD: $196,496.02
HR GREEN PACIFIC INC. 44129 04/09/2025 186075 ON-CALL TRAFFIC ENGINEERING SERVICES $10,304.50 44244 04/16/2025 186078 SENIOR ENGINEER CONSULTANT SERVICES (LD)-FEBRUARY 2025 $7,325.00 44370 04/30/2025 186717 ON-CALL TRAFFIC ENGINEERING SERVICES $8,102.03 Remit to: DES MOINES, IA FYTD: $257,165.72
HUERTA, SEBASTIEN 44130 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
HUNTER CONSULTING INC. DBA

HCI ENVIRONMENTAL & ENG
44131 04/09/2025 40936 CLARIFIER CLEAN OUT-CITY YARD $5,877.93 Remit to: CORONA, CA FYTD: $27,279.21
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
IBOSS, INC. 44313 04/23/2025 974052-104664 ZERO TRUST CORE SUBSCRIPTION & SUPPORT-TECH SVCS $13,012 .02 Remit to: BOSTON, MA FYTD: $13,012.02

ICC GENERAL CODE INC DBA

GENERAL CODE LLC
44371 04/30/2025 PG000040844 SUPPLEMENT PROJECT- CITY CLERKS $1,055.00 Remit to: ROCHESTER, NY FYTD: $7,190.00
IMEG CONSULTANTS CORP 44372 04/30/2025 20001409.00-19 HVAC SYSTEM REPLACEMENT_803 0053_APR. 25-PUBLIC SAFETY BLDG.
$792.75
Remit to: ROCK ISLAND, IL FYTD: $18,896.08

IMPREMEDIA OPERATING CO LLC

DBA LA OPINION
44132 04/09/2025 30780 PUBLIC NOTICE ADVERTISING-CDBG/HOME/ESG $625.00 44246 04/16/2025 30824 PUBLIC NOTICE ADVERTISING-CDBG/HOME/ESG $858.00 Remit to: LOS ANGELES, CA FYTD: $7,315.00

INLAND EMPIRE TOURISM

COUNCIL
44316 04/23/2025 2163 ANNUAL MEMBERSHIP DUES-EDD $2,500.00 Remit to: RANCHO CUCAMONGA, CA FYTD: $2,500.00

INNOVATION KURBS LANDSCAPE

DESIGNS INC
44133 04/09/2025 1585 RETENTION RELEASE-FIELD RENOVATION PHASE 1-PARKS MAINT $10,871.08 Remit to: JURUPA VALLEY, CA FYTD: $217,421.51
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount

INTERWEST CONSULTING
GROUP, INC.
44247 04/16/2025 1416468 $16, 632.45
04/16/2025 1418674
04/16/2025 1422094
04/16/2025 1446829
04/16/2025 1475316
04/16/2025 1475697
04/16/2025 1497463
04/16/2025 1501794
44317 04/23/2025 1695533 $11,283.00
04/23/2025 1695535
04/23/2025 1732382
PEN22-0130/SUNSET CROSSINGS-FEBRUARY 2025
SENIOR ENGINEER CONSULTANT SERVICES (LDD)-FEBRUARY 2025 PEN23-0067/MOSS BROS DEDICATION-FEBRUARY 2025
PEN23-0085/DEAN HOMES-FEBRUARY 2025
PEN23-0134/ANTHEM ENERGY CENTER-FEBRUARY 2025
PEN24-0126/ESTRELLA-LENNAR HOMES-FEBRUARY 2025
PEN21-0273/ALESSANDRO & LASSELLE COMM CTR-FEBRUARY
2025
PEN21-0290/ALESSANDRO WALK-JUNIPER-FEBRUARY 2025
PLAN CHECK SVCS-PEN23-0085/DEAN HOMES-DECEMBER 2024
PLAN CHECK SVCS-PEN21-0290/1-ALESSANDRO WALK-OCTOBER
2024
CONSTRUCTION INSPECTION CONSULTANT SVCS-FEBRUARY 2025
Remit to: LOVELAND, CO FYTD: $182,871.48
JAIME, LARRY 249243 04/02/2025 4/6 - 4/8/25 TRAVEL PER DIEM & MILEAGE - 2025 NABSHOW CONFERENCE $557.30 Remit to: MORENO VALLEY, CA FYTD: $557.30
JIMENEZ, CATALINA 44135 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
JIMENEZ, LAUNA L. 249338 04/23/2025 4/23 - 4/24/25 TRAVEL PER DIEM - 2025 CAL CITIES CITY LEADERS SUMMIT $129.00 Remit to: MORENO VALLEY, CA FYTD: $820.63
JOHNSON , TRACY 44136 04/09/2025 MAR. 2025 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $399.60 Remit to: MORENO VALLEY, CA FYTD: $3,682.80
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount

JOHNSON HEALTH TECH RETAIL
INC
249266 04/09/2025 416-001939 COMMERCIAL GYM EQUIPMENT FOR FIRE STATIONS $20,377.34 Remit to: COTTAGE GROVE, WI FYTD: $20,377.34
JONES, BRIAN 249408 04/30/2025 MVA070007492 REFUND PARKING CITATION FEE - VIOLATION DISMISSED $90.00 Remit to: REDLANDS, CA FYTD: $90.00
JONES, CIARA 44137 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
JOSEPH, JEFFREY L. 44138 04/09/2025 3/20/25 TRAVEL REIMBURSEMENT - 2025 PARK RANGER ASSOC TRAINING $20.66 Remit to: MORENO VALLEY, CA FYTD: $332.86
JTB SUPPLY CO., INC. 44318 04/23/2025 114911 TRAFFIC SIGNAL MAINT SUPPLIES-TRANSPORTATION $22,552.25 Remit to: ORANGE, CA FYTD: $50,234.57
JUNIOR LEAGUE OF RIVERSIDE 44319 04/23/2025 09 - MAR 2025 DIAPER BANK OF THE INLAND EMPIRE-CDBG $361.20 Remit to: RIVERSIDE, CA FYTD: $18,077.35
KELLEHER, SEAN 44320 04/23/2025 4/23 - 4/25/25 TRAVEL PER DIEM - 2025 CAL CITIES CITY LEADERS SUMMIT $215.00 44373 04/30/2025 5/1 - 5/2/25 TRAVEL PER DIEM - 2025 REGIONAL CONF & GENERAL ASSEMBLY $129.00 Remit to: MORENO VALLEY, CA FYTD: $1,034.28
KERCHERVAL, KENDALLE 44139 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
P
ayment
Date In
v Number Invoice Description P
ayment Amount
KITTELSON & ASSOCIATES, INC 44140 04/09/2025 0154106
443
74 04/30/2025 0153497

TRANSPORTATION DEMAND MANAGEMENT (TDM) PLAN

TRANSPORTATION DEMAND MANAGEMENT (TDM) PLAN
$1,718.74
$2,
557.54
Remit to: CHICAGO, IL FYTD: $17,755.83

KONICA MINOLTA BUSINESS

SOLUTIONS, USA
44375 04/30/2025 46808555 COPIER USAGE-CITY WIDE-MARCH 2025 $13,126.72 04/
30/2025 46808556 COPIERS C650I/C550I/BIZ360I-CITY WIDE
Remit to: PASADENA, CA FYTD: $144,393.92
KRECEK, MARISA 249360 04/23/2025 R25-187832 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 Remit to: SAN DIEGO, CA FYTD: $75.00
KRUEGER, KIMBERLEE 249267 04/09/2025 4/14 - 4/17/25 TRAVEL PER DIEM & MILEAGE - 2025 LASERFICHE EMPOWER

CONFERENCE
$335.30
249388 04/30/2025 REIMB. 4/17/25 TRAVEL REIMBURSEMENT - 2025 LASERFICHE EMPOWER

CONFERENCE
$135.05
Remit to: MORENO VALLEY, CA FYTD: $470.35
LECCESE, VANESSA 249302 04/16/2025 4/23 - 4/24/25 TRAVEL PER DIEM & MILEAGE - 2025 CITY LEADERS SUMMIT $163.30 Remit to: MORENO VALLEY, CA FYTD: $163.30
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
LEIVAS, INC. DBA. LEIVAS

LIGHTING
44141 04/09/2025 1011665 SD LANDSCAPE ADDITIONAL WORK - MARCH 2025 $18,008.75 04/09/2025 1011668 SD LANDSCAPE LIGHT/ELECTRICAL INSPECTION - MARCH 2025 04/09/2025 1011669 SD LANDSCAPE ADDITIONAL WORK - MARCH 2025 04/09/2025 1011670 SD LANDSCAPE ADDITIONAL WORK - FEBRUARY 2025 04/09/2025 1011671 SD LANDSCAPE ADDITIONAL WORK - FEBRUARY 2025 04/09/2025 1011672 SD LANDSCAPE ADDITIONAL WORK - FEBRUARY 2025 Remit to: RIVERSIDE, CA FYTD: $20,458.75
LEMUS, MICHELLE 44142 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00 Remit to: MORENO VALLEY, CA FYTD:

LEON, RUBY 249244 04/02/2025 REIMB. 3/13/25 TRAVEL REIMBURSEMENT - ACCELA SOCAL USER GROUP

MEETING
Remit to: MORENO VALLEY, CA FYTD:
$1,750.00
$45.00
$21

1.05 LEWIS, OLIVIA 249288 04/09/2025 R25-187526 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 Remit to: MORENO VALLEY, CA FYTD:

LEYVA, RODRIGO 249268 04/09/2025 4/14 - 4/17/25 TRAVEL PER DIEM & MILEAGE - 2025 LASERFICHE EMPOWER

CONFERENCE
Remit to: MORENO VALLEY, CA FYTD:
$95.00
$329.00
$32

9.00 LIBRARY SYSTEMS & SERVICES,
LLC
44321 04/23/2025 INV003114 LIBRARY GRANT-LITERACY-MARCH 2025 $2,853.13 Remit to: ROCKVILLE, MD FYTD: $2,600,983.54
LIEBERT, CASSIDY, WHITMORE 249269 04/09/2025 288483 LEGAL SERVICES-MO140-00001 - GENERAL $726.00 Remit to: LOS ANGELES, CA FYTD: $17,762.23
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
P
ayment
Date In
v Number Invoice Description P
ayment Amount
LILA, SHANIFA 44143 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
LOPEZ, ALLEN 249389 04/30/2025 5/4 - 5/7/25 TRAVEL PER DIEM & MILEAGE - 2025 WASTE EXPO CONFERENCE $637.00 Remit to: MORENO VALLEY, CA FYTD:

LOPEZ, JORGE A 249409 04/30/2025 CK NO. 8660 REISSUE UNCLAIMED CHECK-M.V. ELECTRIC UTILITY REFUND ON 5/17/22
Remit to: MONTCLAIR, CA FYTD:
$1,058.16
$164.58
$16

4.58 LOR GEOTECHNICAL GROUP, INC. 44144 04/09/2025 19941 PAVEMENT REHABILITATION FOR VARIOUS STREETS $352.00 Remit to: RIVERSIDE, CA FYTD: $440,323.76
LORCH, BOB 249245 04/02/2025 4/5 - 4/8/25 TRAVEL PER DIEM & MILEAGE - 2025 NABSHOW CONFERENCE $336.00 249303 04/16/2025 REIMB. 4/8/25 TRAVEL REIMBURSEMENT - 2025 NABSHOW CONFERENCE $117.59 Remit to: MORENO VALLEY, CA FYTD: $453.59
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
LYONS SECURITY SERVICE, INC. 44145 04/09/2025 38301 SECURITY GUARD SVCS-COMMUNITY PARK-DECEMBER 2024 $17,139.51 04/09/2025 38302 SECURITY GUARD SVCS-COTTONWOOD SPCL EVENTS-DECEMBER 2024
04/09/2025 38304 SECURITY GUARD SVCS-CONF & REC CTR EVENTS-DECEMBER 2024
04/09/2025 38306 SECURITY GUARD SVCS-SENIOR CENTER-DECEMBER 2024 04/09/2025 38307 SECURITY GUARD SVCS-TOWNGATE-DECEMBER 2024 04/09/2025 38442 SECURITY GUARD SVCS-COMMUNITY PARK-JANUARY 2025 04/09/2025 38443 SECURITY GUARD SVCS-COTTONWOOD SPCL EVENTS-JANUARY 2025
04/09/2025 38447 SECURITY GUARD SVCS-TOWNGATE-JANUARY 2025 04/09/2025 38615 SECURITY GUARD SVCS-SENIOR CENTER-FEBRUARY 2025 04/09/2025 38616 SECURITY GUARD SVCS-TOWNGATE-FEBRUARY 2025 04/09/2025 38619 SECURITY GUARD SVCS-CONF & REC CTR EVENTS-FEBRUARY 2025 04/09/2025 38621 SECURITY GUARD SVCS-COTTONWOOD SPCL EVENTS-FEBRUARY 2025
04/09/2025 38622 SECURITY GUARD SVCS-COMMUNITY PARK-FEBRUARY 2025 04/09/2025 38807 SECURITY GUARD SVCS-TOWNGATE-MARCH 2025 04/09/2025 38812 SECURITY GUARD SVCS-COTTONWOOD SPCL EVENTS-MARCH 2025
04/09/2025 38813 SECURITY GUARD SVCS-COMMUNITY PARK-MARCH 2025 Remit to: ANAHEIM, CA FYTD: $540,070.70
M. BREY ELECTRIC, INC. 44250 04/16/2025 9715 DRONE STORAGE CLOSET LOCK INSTALL- PUBLIC SAFETY BLDG. $618.00 Remit to: BEAUMONT, CA FYTD: $2,681,446.00
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount

MARCH JOINT POWERS

AUTHORITY
249270 04/09/2025 63128 GAS CHARGES-M.A.R.B. BUILDING 823-FEB. 2025 $131.35 04/09/2025 63131 GAS CHARGES-M.A.R.B. BUILDING 938-FEB. 2025 Remit to: RIVERSIDE, CA FYTD: $832.56
MAR-CO EQUIPMENT COMPANY 44323 04/23/2025 207197 STREET SWEEPER REPAIR - LABOR & PARTS $6,274.43 Remit to: POMONA, CA FYTD: $12,153.09
MARIPOSA LANDSCAPES, INC. 44146 04/09/2025 112926 SD LANDSCAPE BASE (WQB) - MARCH 2025 $22,055.63 04/09/2025 112935 SD LANDSCAPE BASE (NORTH) - MARCH 2025 44251 04/16/2025 113144 SD LANDSCAPE CIP (NORTH) - MARCH 2025 $16,626.00 44324 04/23/2025 112789 DETENTION BASIN MAINTENANCE SERVICES-FEB. 2025 $3,730.00 Remit to: IRWINDALE, CA FYTD: $361,402.80
MARTINEZ JR., RENE B 44147 04/09/2025 4/14 - 4/17/25 TRAVEL PER DIEM & MILEAGE - 2025 LASERFICHE EMPOWER

CONFERENCE
$334.60
Remit to: MORENO VALLEY, CA FYTD: $671.01
MASS, KEAMBRIA 44148 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
MATA, JESUS A. 44043 04/02/2025 3/27/25 TRAVEL PER DIEM & MILEAGE - QUALIFIED APPLICATORS LIC

EDUCATION
$41.35
Remit to: MORENO VALLEY, CA FYTD: $41.35
MATTOX, JOSEPH 44149 04/09/2025 3/19/25 TRAVEL PER DIEM/MILEAGE/PARKING-2025 PW OFFICERS

INSTITUTE
$122.45
Remit to: MORENO VALLEY, CA FYTD: $1,023.11
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
MAYO-HARDAWAY, TEDMENIA 44150 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
MCCLURE, JEDD 44151 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
MCDANIEL, VIVIANA 44152 04/09/2025 4/16/25 TRAVEL PER DIEM - 2025 INLAND EMPIRE HOUSING CONFERENCE $32.25 Remit to: MORENO VALLEY, CA FYTD: $390.65
MCFALLTEO, JANESHA 44153 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
MENDOZA, DIANA 249410 04/30/2025 R25-186950 ANIMAL SERVICES REFUND LICENSE FEE $15.00 Remit to: MORENO VALLEY, CA FYTD: $15.00
MENGISTU, YESHIALEM 44154 04/09/2025 MAR. 2025 MILEAGE REIMBURSEMENT - MARCH 2025 $172.20 Remit to: MORENO VALLEY, CA FYTD: $1,450.32

MERCHANTS BUILDING
MAINTENANCE, LLC.
44044 04/02/2025 864587 DAY PORTER SERVICES FOR MULTICULTURAL FESTIVAL 3/08/25 $104.60 44155 04/09/2025 868389 MAR 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-

COTTONWOOD GOLF CTR
$4,826.26
04/09/2025 868390 MAR 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-SENIOR CENTER

04/09/2025 868397 MAR 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-CONF. & REC. CENTER

04/09/2025 868398 MAR 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-TOWNGATE COMM. CTR.

Remit to: MONTEREY PARK, CA FYTD: $825,426.72
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description P yment Amount

MERCHANTS LANDSCAPE

SERVICES INC
44045 04/02/2025 64442 LANDSCAPE EXTRA WORK-FEB 25-INSTALL PLANTS, ETC/MARCH

SKATE PARK
$5,525.00
04/02/2025 64443 LANDSCAPE EXTRA WORK-FEB 25-LEVEL/GRADE

WOODCHIPS/BETHUNE PARK
04/02/2025 64444 LANDSCAPE EXTRA WORK-FEB 25-LEVEL/GRADE

WOODCHIPS/LASSELLE PARK
04/02/2025 64445 LANDSCAPE EXTRA WORK-FEB 25-LEVEL/GRADE

WOODCHIPS/SANTIAGO PARK
Remit to: MONTEREY PARK, CA FYTD: $648,414.04
MGT IMPACT SOLUTIONS, LLC 44378 04/30/2025 63561 SB 90 MANDATED COST FILING SERVICES (FY25 FINAL 50%) $4,437.50 Remit to: TAMPA, FL FYTD: $8,875.00
MIDWEST VETERINARY SUPPLY 44157 04/09/2025 24709749-050 ANIMAL MEDICAL SUPPLIES $1,342.57 04/09/2025 24709749-100 ANIMAL MEDICAL SUPPLIES/VACCINES 04/09/2025 24767991-050 ANIMAL MEDICAL SUPPLIES/VACCINES 04/09/2025 24767991-100 ANIMAL MEDICAL SUPPLIES/VACCINES 44255 04/16/2025 24848287-000 ANIMAL MEDICAL SUPPLIES/VACCINES $140.04 44326 04/23/2025 24903196-050 ANIMAL MEDICAL SUPPLIES $574.88 04/23/2025 24903196-100 ANIMAL MEDICAL SUPPLIES
04/23/2025 24903196-150 ANIMAL MEDICAL SUPPLIES
04/23/2025 24903196-200 ANIMAL MEDICAL SUPPLIES
Remit to: LAKEVILLE, MN FYTD: $29,557.84
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
MISSION LINEN SUPPLY, INC. 44158 04/09/2025 523522078 LINEN RENTAL SERVICES $432.46 04/09/2025 523569182 LINEN RENTAL SERVICES
44256 04/16/2025 523609875 LINEN RENTAL SERVICES $128.94 44327 04/23/2025 523652433 LINEN RENTAL SERVICES $122.99 44379 04/30/2025 523536556 LINEN RENTAL SERVICES $226.15 04/30/2025 523695402 LINEN RENTAL SERVICES
Remit to: SANTA BARBARA, CA FYTD: $7,935.42
MOHAN, BRIAN 44257 04/16/2025 4/23 - 4/25/25 TRAVEL PER DIEM - 2025 CAL CITIES CITY LEADERS SUMMIT $215.00 Remit to: MORENO VALLEY, CA FYTD: $1,042.75
MOLINA, LUIS 249284 04/09/2025 111 KID DJ SONIC-PERFORMANCE FOR SPRINGTASTIC EVENT ON 4/12/25
$450.00
Remit to: ONTARIO, CA FYTD: $1,400.00
MONROE, REGINA 44159 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
MORAKE, NTHABISENG 249324 04/16/2025 CK NO. 8669 REISSUE UNCLAIMED CHECK-M.V. ELECTRIC UTILITY REFUND 5/17/22
$105.00
Remit to: MARINA DEL REY, CA FYTD: $105.00
MOREL, STEVEN 249255 04/02/2025 4/6 - 4/8/25 TRAVEL PER DIEM & MILEAGE - 2025 NABSHOW CONFERENCE $552.40 Remit to: MORENO VALLEY, CA FYTD: $552.40

MORENO VALLEY FRIENDS OF

THE LIBRARY
44328 04/23/2025 MARCH 2025 PASS THROUGH FUNDS 03/01-03/31/25 $1,447.20 Remit to: MORENO VALLEY, CA FYTD: $14,121.91
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount

MORENO VALLEY MALL

HOLDING, LLC
44046 04/02/2025 APR. 2025 RENT APRIL 2025 RENT PAYMENT FOR SP. 2078-M.V. LIBRARY BRANCH $6,874.54 44380 04/30/2025 MAY 2025 RENT MAY 2025 RENT PAYMENT FOR SP. 2078-M.V. LIBRARY BRANCH $6,874.54 Remit to: MORENO VALLEY, CA FYTD: $75,619.94
MORENO, SYLVIA 249361 04/23/2025 2004395.047 REFUND ON ACTIVENET ACCOUNT $19.50 Remit to: MORENO VALLEY, CA FYTD: $19.50
MORGAN, RANDY 249285 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
MOTOROLA SOLUTIONS, INC 44381 04/30/2025 8282105610 PSEC -MOTOROLA RADIOS APX N50/BUNDLES FOR BLDG & SAFETY
$12,630.69
Remit to: CHICAGO, IL FYTD: $58,640.11

MUNISERVICES, LLC DBA AVENU

MUNISERVICES, LLC
44258 04/16/2025 INV06-020056 ACFR STATISTICAL REPORTS - NOVEMBER 2024 $2,000.00 Remit to: CENTREVILLE, VA FYTD: $2,000.00
MUNOZ, MARISA 44047 04/02/2025 SPRING 2025 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT $844.00 Remit to: MORENO VALLEY, CA FYTD: $5,000.00
MWI ANIMAL HEALTH 249271 04/09/2025 60075987 ANIMAL MEDICAL SUPPLIES/VACCINES $34.97 249390 04/30/2025 60531841 ANIMAL MEDICAL SUPPLIES $2,034.96 Remit to: LOS ANGELES, CA FYTD: $2,100.70
NALVARTE, DARLINE 44161 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
NAMEKATA, JAMES 44162 04/09/2025 MAR. 2025 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $399.60 Remit to: RIVERSIDE, CA FYTD: $3,682.80
NANCY K. BOHL INC DBA THE
COUNSELING TEAM INTL.
44329 04/23/2025 INV104092 EMPLOYEE ASSISTANCE PROGRAM-APRIL 2025 $2,100.00 Remit to: NEWPORT BEACH, CA FYTD: $22,950.00
NGUYEN, CLEMENT BA DUONG 44164 04/09/2025 MAR. 2025 INSTRUCTOR SERVICES - VOVINAM MARTIAL ARTS CLASSES $382.20 Remit to: BEAUMONT, CA FYTD: $3,616.20
NICCOLI, JASON 44048 04/02/2025 4/5 - 4/8/25 TRAVEL PER DIEM - 2025 CMUA ANNUAL CONFERENCE $268.75 44165 04/09/2025 4/15 - 4/17/25 TRAVEL PER DIEM - GO 95-128 RULES COMMITTEE SPRING

MEETING
$215.00
Remit to: MORENO VALLEY, CA FYTD: $1,938.68
NICHOLS-DUNLAP, TANYA 44259 04/16/2025 4/22 - 4/25/25 TRAVEL PER DIEM - 2025 UTILITY ENERGY FORUM $301.00 Remit to: MORENO VALLEY, CA FYTD: $1,162.24

NPG INC, DBA GOLDSTAR

ASPHALT PRODUCTS
44049 04/02/2025 31406 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $213.35 44166 04/09/2025 31579 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $254.83 44330 04/23/2025 31669 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $488.21 04/23/2025 31771 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS Remit to: PERRIS, CA FYTD: $13,135.02
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number

Payment
Date

Inv Number Invoice Description

Payment Amount

NTH GENERATION COMPUTING,
INC.
44050 04/02/2025 45447TM5 RESTRUCTURE & OPTIMIZATION OF CITY'S BACKUP SYSTEM-FEB 2025 SVCS
44051 04/02/2025 46198H WASABI CLOUD STORAGE 5-YEAR SUBSCRIPTION 02/27/2025 - 02/26/2030
$2,120.00

$16,824.00

Remit to: SAN DIEGO, CA FYTD: $37,601.68
OAXACA, YVETTE 44167 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00

Remit to: MORENO VALLEY, CA FYTD: $1,750.00

OKOROAMA, CHIDINMA 44168 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00

Remit to: MORENO VALLEY, CA FYTD: $1,750.00

OLSON, ANDREA 44169 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00

Remit to: MORENO VALLEY, CA FYTD:

OPERATION SAFEHOUSE, INC. 44331 04/23/2025 9 - (MAR. 2025) CDBG SUBRECIPIENT PAYMENT-EMERGENCY SHELTER FOR

YOUTH PROGRAM
Remit to: RIVERSIDE, CA FYTD:
$1,750.00
$1,229.02

$14,717.18

ORTEGA, ELAINE 44171 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00

Remit to: MORENO VALLEY, CA FYTD:

OUTDOOR CREATIONS, INC 44382 04/30/2025 11879 TRASH & RECYCLING RECEPTACLES - PARQUE AMISTAD/PARTIAL

DELIVERY
Remit to: ANDERSON, CA FYTD:
$1,750.00
$6,961.88

$219,316.41

PACIFIC UTILITY INSTALLATION,
INC
44172 04/09/2025 31813 OFFLOAD EQUIPMENT AT CORPORATE YARD - MVU $2,060.00

Remit to: CORONA, CA FYTD: $2,975.00
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount

PAPER RECYCLING AND

SHREDDING SPECIALISTS
249304 04/16/2025 598042 SHREDDING SERVICES MARCH 2025-MULTIPLE LOCATIONS $876.00 249391 04/30/2025 598536 ON-SITE DOCUMENT SHREDDING FOR SHRED EVENT ON 4/5/25 $1,000.00 Remit to: SAN DIMAS, CA FYTD: $8,968.00
PENNINGTON, YOKO 44174 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
PEPE'S TOWING 44383 04/30/2025 116442 R.O. 16346/EMERGENCY TOWING FOR FLEET VEHICLES $150.00 Remit to: MORENO VALLEY, CA FYTD: $2,481.00
PERCEPTIVE ENTERPRISES, INC. 44260 04/16/2025 4108 PROFESSIONAL DBE/CPR CONSULTING SERVICES $4,188.00 04/16/2025 4110 LABOR COMPLIANCE MONITORING SVCS FOR PCS PROJECTS/MAR. 2025
Remit to: LOS ANGELES, CA FYTD: $24,873.00
PERKINS, LATIJERA YVONNE 44175 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
PERRIS VALLEY PRINTING CO. 249305 04/16/2025 16092 VEHICLE PARKING VIOLATION NOTICE FORMS - CODE $802.95 Remit to: NUEVO, CA FYTD: $1,605.90
PHILLIPS FEED SERIVCE, INC 44176 04/09/2025 34851599 DOG FOOD AND CAT LITTER FOR M.V. ANIMAL SHELTER $1,494.64 44384 04/30/2025 34897490 DOG/PUPPY FOOD FOR M.V. ANIMAL SHELTER $2,824.59 Remit to: EASTON, PA FYTD: $37,654.23
PIP PRINTING RIVERSIDE 249246 04/02/2025 410317 PRINTING SERVICES - PAFR $486.83 04/02/2025 410318 PRINTING SERVICES - BONDED DEBT SUMMARY Remit to: RIVERSIDE, CA FYTD: $4,286.16
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
P
ayment
Date In
v Number Invoice Description P
ayment Amount
PLASCO, LLC 249392 04/30/2025 INV7483529 MISC PRODUCTS-ID BADGES $808.13 Remit to: MIAMI LAKES, FL FYTD: $808.13
PLOWMAN, REGGIE 249402 04/30/2025 ICC-101976725 ICC CERTIFICATION RENEWAL REIMBURSEMENT $295.00 Remit to: JURUPA VALLEY, CA FYTD: $539.39
POTTER, NATALIE 44177 04/09/2025 3/25/25 TRAVEL PER DIEM - 2025 HR PRO-FMLA PAID LEAVE SUBS RULES $32.25 44333 04/23/2025 REIMB. 2/26/25 TRAVEL REIMBURSEMENT - 2025 PARMA ANNUAL CONFERENCE $70.00 Remit to: MORENO VALLEY, CA FYTD: $263.50
PRIORIT CONSULTING, LLC 44334 04/23/2025 PC 492 GIS SERVER SUPPORT SERVICES - MAR. 2025 $2,100.00 Remit to: REDLANDS, CA FYTD: $24,300.00

PROFESSIONAL

COMMUNICATIONS NETWORK
PCN
249272 04/09/2025 224300365 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM $559.69 Remit to: RIVERSIDE, CA FYTD: $4,852.14
PTS COMMUNICATIONS INC 44261 04/16/2025 2140791 PAY PHONE SERVICES-APR. 2025 $133.00 Remit to: SAN RAMON, CA FYTD: $1,330.00

PUBLIC RISK, INNOVATION,

SOLUTIONS, AND MANAGEMENT
44052 04/02/2025 25100311 EWC PREMIUM ADJUSTMENTS BASED ON 2023/2024 PAYROLL $11,422.00 Remit to: FOLSOM, CA FYTD: $282,132.00
PVP COMMUNICATIONS, INC. 44262 04/16/2025 134543 MOTOR HELMET RADIO COMMUNICATION KIT & INSTALLATION $3,326.55 04/16/2025 135202a MOTOR HELMET AND RADIO COMMUNICATION KIT &

INSTALLATION
Remit to: TORRANCE, CA FYTD: $12,999.04
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
P
ayment
Date In
v Number Invoice Description P
ayment Amount
QUELAL, SHEYLA 44178 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
QUINONES , ERIKA 249362 04/23/2025 2004397.047 REFUND ON ACTIVENET ACCOUNT $65.00 Remit to: PERRIS, CA FYTD: $65.00
R.E. SCHULTZ CONSTRUCTION,
INC.
249306 04/16/2025 5007 RETENTION-CELEBRATION PARK PLAYGROUND & SURFACING

REPLACEMENT
$16,606.75
Remit to: ORANGE, CA FYTD: $332,135.00
RAMIREZ, LINDSEY 249363 04/23/2025 R25-188178 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 Remit to: HESPERIA, CA FYTD: $95.00
RAMIREZ, MARISSA 44179 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
RAMOS, ROBERTO 44385 04/30/2025 MAR. 2025 INSTRUCTOR SERVICES-AMAZING MARTIAL ARTS & TAE KWON

DO CLASSES
Remit to: MORENO VALLEY, CA FYTD:
$1,644.30
$12,
077.10
RD SYSTEMS, INC. 44335 04/23/2025 37489 (3) DOORS ACCESS CONTROL INSTALL-CITY HALL $21,350.99 Remit to: TUSTIN, CA FYTD: $181,413.58
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
READY REFRESH BY NESTLE 44263 04/16/2025 05C6703657388 WATER DISPENSER UNIT RENTAL-FIRE STATION 58 $982.33 04/16/2025 05C6703657389 WATER DISPENSER UNIT RENTAL-FIRE STATION 99 04/16/2025 05C6703657393 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 04/16/2025 05C6703657396 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 04/16/2025 05C6703657399 WATER DISPENSER UNIT RENTAL-FIRE STATION 6 04/16/2025 05C6703657401 WATER DISPENSER UNIT RENTAL-SENIOR CENTER 04/16/2025 05C6703657403 WATER DISPENSER UNIT RENTAL-FIRE STATION 48 04/16/2025 05C6703657407 WATER DISPENSER UNIT RENTAL-CRC 04/16/2025 05C6703657409 WATER DISPENSER UNIT RENTAL-ANNEX 1 04/16/2025 05C6703657410 WATER DISPENSER UNIT RENTAL-ANNEX 1 04/16/2025 05C6703657413 WATER DISPENSER UNITS (3) RENTAL-BERC 04/16/2025 05C6703658235 WATER DISPENSER UNIT RENTAL-PSB HALLWAY KITCHEN 04/16/2025 05C6703658237 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 04/16/2025 05C6703658271 WATER DISPENSER UNIT RENTAL-CITY YARD SANTIAGO OFFICE 04/16/2025 05C6703658273 WATER DISPENSER UNIT RENTAL-FIRE STATION 91 04/16/2025 05C6703658274 WATER DISPENSER UNIT RENTAL-MAIN LIBRARY 04/16/2025 05C6703660049 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS PUBLIC WORKS
04/16/2025 05C6703660050 WATER DISPENSER UNIT RENTAL-CITY HALL DEV SVCS AREA 04/16/2025 05C6703660052 WATER DISPENSER UNIT RENTAL-CITY HALL LOBBY 04/16/2025 05C6703660053 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS CITY CLERK AREA
04/16/2025 05C6703660054 WATER DISPENSER UNIT RENTAL-CITY HALL COUNCIL CHAMBER 04/16/2025 05C6703660056 WATER DISPENSER UNIT RENTAL-CITY HALL BREAKROOM 04/16/2025 05C6703660057 WATER DISPENSER UNIT RENTAL-CITY YARD 04/16/2025 05C6703660060 WATER DISPENSER UNIT RENTAL-RAINBOW RIDGE 04/16/2025 05C6703686057 WATER DISPENSER UNIT RENTAL-EOC 04/16/2025 05C6703686058 WATER DISPENSER UNIT RENTAL-VAL VERDE (RED MAPLE) SITE 04/16/2025 05C6705245066 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
READY REFRESH BY NESTLE 44263 04/16/2025 05C6706250064 WATER DISPENSER UNIT RENTAL-FIRE STATION 2 04/16/2025 05C6708133234 WATER DISPENSER UNIT RENTAL-EOC 04/16/2025 05C6708484849 WATER DISPENSER UNIT RENTAL-FIRE STATION 65 04/16/2025 05C6709135123 WATER DISPENSER UNIT RENTAL-EOC Remit to: LOUISVILLE, KY FYTD: $12,868.13
REGALADO, BLANCA E 44264 04/16/2025 MAR. 2025 INSTRUCTOR SERVICES-FOLKLORIC DANCE ADULT & YOUTH

CLASSES
$679.20
Remit to: LAKE ELSINORE, CA FYTD: $8,224.80

RENDL & DERKACZ, LLC DBA

PROFORMA PRINTING CORP
44265 04/16/2025 B668044100A DOOR HANGER NOTICE - CODE $886.41 Remit to: SANTA ANA, CA FYTD: $22,752.00
RENZ, ASHLEIGH 44053 04/02/2025 SPRING 2025 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT $1,000.00 Remit to: MORENO VALLEY, CA FYTD: $5,950.08

RESTAURANT LEADERSHIP GRP
LLC
249253 04/02/2025 C36678 & C36912 REFUND ADMIN CITATION FEES FOR 2 CITATIONS DISMISSED $1,000.00 Remit to: MURRIETA, CA FYTD: $1,000.00
REYES, ANGELICIA 249325 04/16/2025 2004388.047 REFUND-PICNIC SHELTER $102.91 Remit to: MORENO VALLEY, CA FYTD: $102.91
REYES, GABRIEL 249364 04/23/2025 2004398.047 REFUND ON ACTIVENET ACCOUNT $58.50 Remit to: MORENO VALLEY, CA FYTD: $58.50
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number

Payment
Date

Inv Number Invoice Description

Payment Amount

RISING STARS BUSINESS

ACADEMY
44266 04/16/2025 RSBA202423-AUG24 CALVIP - MOVAL VIOLENCE INTERVENTION & PREV. PROJECT SVCS REIMB.
$24,295.05

Remit to: MORENO VALLEY, CA FYTD: $313,983.50
RIVAS, MELISSA 249289 04/09/2025 R25-187769 ANIMAL SERVICES REFUND ADOPTION FEES AND RAB DEPOSIT $45.00 Remit to: SAN BERNARDINO, CA FYTD: $45.00
RIVERA, JASMIN 249307 04/16/2025 4/22 - 4/25/25 TRAVEL PER DIEM - 2025 CITY LEADERS SUMMIT $268.75 Remit to: MORENO VALLEY, CA FYTD: $828.76

RIVERSIDE AREA RAPE CRISIS
CENTER
44337 04/23/2025 9 - (MAR. 2025) CDBG SUBRECIPIENT PAYMENT-BUILDING SAFE COMMUNITIES

PROGRAM
$1,241.99
Remit to: RIVERSIDE, CA FYTD: $18,395.01

RIVERSIDE COUNTY

DEPARTMENT OF HEALTH
249308 04/16/2025 HS0000008504 FRA RABIES TESTING @ PUBLIC HEALTH LAB - MAY 2024 $100.00 249339 04/23/2025 HS0000008505 FRA RABIES TESTING @ PUBLIC HEALTH LAB - JUN. 2024 $150.00 Remit to: RIVERSIDE, CA FYTD: $800.00

RIVERSIDE COUNTY HABITAT

CONSERVATION AGENCY
249273 04/09/2025 1ST QTR 2025 STEPHEN'S KANGAROO RAT MITIGATION FEES FOR QTR ENDING 3/31/2023
$8,280.00
Remit to: RIVERSIDE, CA FYTD: $159,630.00

RIVERSIDE COUNTY OFFICE OF

EDUCATION
249309 04/16/2025 2025 / 2040 TRANSLATION SERVICES-TRAFFIC SAFETY COMMISSION MEETING 2/5/25
$769.71
04/16/2025 2025 / 2041 CC TRANSLATION SERVICES-CITY COUNCIL MEETINGS 04/16/2025 2025 / 2041 TSC TRANSLATION SERVICES-TRAFFIC SAFETY COMMISSION MEETING 12/4/24

Remit to: RIVERSIDE, CA FYTD: $5,397.08
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount

RIVERSIDE COUNTY SHERIFF-PSEC
UNIT
249393 04/30/2025 PE0000002545 PSEC RADIO SUBSCRIPTIONS-ANIMAL SERVICES 03/01-03/31/25 $4,800.23 04/30/2025 PE0000002546 PSEC RADIO SUBSCRIPTIONS-CODE 03/01-03/31/25 04/30/2025 PE0000002547 PSEC RADIO SUBSCRIPTIONS-PARK RANGERS 03/01-03/31/25 04/30/2025 PE0000002548 PSEC RADIO SUBSCRIPTIONS-OEM 03/01-03/31/25 04/30/2025 PE0000002549 PSEC RADIO SUBSCRIPTIONS-BUILDING & SAFETY 03/01-03/31/25 Remit to: RIVERSIDE, CA FYTD: $37,036.63

RIVERSIDE UNIVERSITY HEALTH

SYSTEMS - MEDICAL CTR
44267 04/16/2025 RSO-MV 2025-04 HC SAFE CLINIC EXAMS - MARCH 2025 $8,000.00

Remit to: MORENO VALLEY, CA FYTD:

RMG COMMUNICATIONS 249274 04/09/2025 1993 COMMUNICATION SERVICES - WRITING AND COPY EDITING/MAR. 2025
Remit to: FALLBROOK, CA FYTD:
$58,800.00
$787.50

$9,843.75

ROADPOST USA INC DBA

BLUECOSMO
44054 04/02/2025 BU01768682 SATELLITE PHONE SERVICE PLAN-FIRE/OEM $1,673.75 44386 04/30/2025 BU01778415 SATELLITE PHONE SERVICE PLAN-FIRE/OEM $1,673.75 Remit to: SEATTLE, WA FYTD: $25,078.49

ROBERT HALF INTERNATIONAL,
INC.
44387 04/30/2025 64773983 TEMP EMPLOYMENT SERVICE-W/E 3/14/25- M AQUINO $10,051.20

04/30/2025 64787608 TEMP EMPLOYMENT SERVICE-W/E 3/21/25- M AQUINO 04/30/2025 64825448 TEMP EMPLOYMENT SERVICE-W/E 3/28/25- M AQUINO 04/30/2025 64846008 TEMP EMPLOYMENT SERVICE-W/E 4/4/25- M AQUINO

Remit to: LOS ANGELES, CA FYTD: $95,971.52
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
RODRIGUEZ, MARTA 44268 04/16/2025 4/14 - 4/17/25 TRAVEL PER DIEM - 2025 LASERFICHE EMPOWER CONFERENCE $301.00 44338 04/23/2025 4/28 - 5/2/25 TRAVEL PER DIEM - 2025 CCAC ANNUAL CONFERENCE $379.50 Remit to: MORENO VALLEY, CA FYTD: $1,265.25

ROGERS, ANDERSON, MALODY &

SCOTT, LLP
44339 04/23/2025 77020 AUDIT SERVICES FOR FY ENDING 6/30/24 - STATE CONTROLLER

REPORTS
$4,400.00
Remit to: SAN BERNARDINO, CA FYTD: $68,980.00
ROMERO, DANIELA 44182 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
ROMERO, SEAN PHILLIP 44183 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
ROSALES, YARETZI 249290 04/09/2025 R25-187435 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 Remit to: RIVERSIDE, CA FYTD: $20.00
ROTIFA, ADETUTU 249365 04/23/2025 2004399.047 REFUND ON ACTIVENET ACCOUNT $68.72 Remit to: FONTANA, CA FYTD: $68.72
ROWLETT, ZELDA 249366 04/23/2025 2004400.047 REFUND ON ACTIVENET ACCOUNT $18.00 Remit to: MORENO VALLEY, CA FYTD: $18.00
RSG, INC 44389 04/30/2025 13251 AFFORDABLE HOUSING COMPLIANCE MONITORING SERVICES- MAR. 2025
$2,262.50
04/30/2025 13252 SB 341 COMPLIANCE REPORTING SERVICES - MAR. 2025 Remit to: VISTA, CA FYTD: $49,660.00
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
SAFEWAY SIGN COMPANY 44055 04/02/2025 58799 TRAFFIC SIGNS/HARDWARE $763.95 44184 04/09/2025 58866 EMERGENCY EVACUATION SIGNS $3,379.49 04/09/2025 58867 BEAUTIFY MOVAL SIGNS
44390 04/30/2025 58957 TRAFFIC SIGNS/HARDWARE $1,680.06 04/30/2025 58969 TRAFFIC SIGNS/HARDWARE
Remit to: ADELANTO, CA FYTD: $69,010.83
SALAS, YVETTE 249367 04/23/2025 2004401.047 REFUND ON ACTIVENET ACCOUNT $19.50 Remit to: CORONA, CA FYTD: $19.50
SANCHEZ, ASHLEY 249368 04/23/2025 2004407.047 REFUND ON ACTIVENET ACCOUNT $10.05 Remit to: SAN JACINTO, CA FYTD: $10.05
SANCHEZ, MIREYA 249411 04/30/2025 REFUND CIT. FEES REFUND PARKING CITATIONS $460.00 #MVA010034612/MVA010035008/MVA010036267
Remit to: APPLE VALLEY, CA FYTD: $460.00
SANDOVAL, MARIA 249369 04/23/2025 2004402.047 REFUND ON ACTIVENET ACCOUNT $84.50 Remit to: MORENO VALLEY, CA FYTD: $84.50
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount

SC COMMERCIAL LLC DBA SC
FUELS
44056 04/02/2025 IN-0000092267 FUEL FOR CITY VEHICLES & EQUIPMENT $17,732.12 04/02/2025 IN-0000092436 FUEL FOR CITY VEHICLES & EQUIPMENT 04/02/2025 IN-0000094045 FUEL FOR CITY VEHICLES & EQUIPMENT 04/02/2025 IN-0000095487 FUEL FOR CITY VEHICLES & EQUIPMENT 04/02/2025 IN-0000095811 FUEL FOR CITY VEHICLES & EQUIPMENT 04/02/2025 IN-0000096750 FUEL FOR CITY VEHICLES & EQUIPMENT 04/02/2025 IN-0000098512 FUEL FOR CITY VEHICLES & EQUIPMENT 44185 04/09/2025 IN-0000099454 FUEL FOR CITY VEHICLES & EQUIPMENT $10,306.47 04/09/2025 IN-0000101107 FUEL FOR CITY VEHICLES & EQUIPMENT 04/09/2025 IN-0000102743 FUEL FOR CITY VEHICLES & EQUIPMENT 04/09/2025 IN-0000104228 FUEL FOR CITY VEHICLES & EQUIPMENT 44269 04/16/2025 IN-0000104620 FUEL FOR CITY VEHICLES & EQUIPMENT $10,271.69 04/16/2025 IN-0000105458 FUEL FOR CITY VEHICLES & EQUIPMENT 04/16/2025 IN-0000107611 FUEL FOR CITY VEHICLES & EQUIPMENT 04/16/2025 IN-0000108278 FUEL FOR CITY VEHICLES & EQUIPMENT 44340 04/23/2025 IN-0000110030 FUEL FOR CITY VEHICLES & EQUIPMENT $9,651.57 04/23/2025 IN-0000111991 FUEL FOR CITY VEHICLES & EQUIPMENT 04/23/2025 IN-0000112601 FUEL FOR CITY VEHICLES & EQUIPMENT 44391 04/30/2025 IN-0000113252 FUEL FOR CITY VEHICLES & EQUIPMENT $9,709.33 04/30/2025 IN-0000114212 FUEL FOR CITY VEHICLES & EQUIPMENT 04/30/2025 IN-0000116289 FUEL FOR CITY VEHICLES & EQUIPMENT 04/30/2025 IN-0000117648 FUEL FOR CITY VEHICLES & EQUIPMENT Remit to: ORANGE, CA FYTD: $460,258.71
SCMAF - INLAND VALLEY 249310 04/16/2025 033125/MOVAL CONTRACT CLASS INSURANCE COVERAGE - 1ST QTR 2025/WINTER SESSION
$3,710.00
Remit to: S. EL MONTE, CA FYTD: $13,618.75
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number

Payment
Date

Inv Number Invoice Description

Payment Amount
SCOTT, DANAE 44057 04/02/2025 3/12 - 3/13/25 TRAVEL PER DIEM & MILEAGE - ACCELA SOCAL USER GROUP

MEETING
Remit to: MORENO VALLEY, CA FYTD:
$156.25

$309.28

SCOTT, NIKIA 44186 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00

Remit to: MORENO VALLEY, CA FYTD:

SEARLE CREATIVE GROUP, LLC 44392 04/30/2025 25147-MAR WEBSITE MAINTENANCE FOR MOVAL BUSINESS WEBSITE - MAR. 2025
Remit to: VENTURA, CA FYTD:
$1,750.00
$1,290.00

$18,934.25

SECOND MOUNTAIN HOLDINGS
LLC DBA EMERGENCYKITS.COM
249247 04/02/2025 110173 BASIC CERT KITS-OEM $9,875.21

Remit to: SIMI VALLEY, CA FYTD: $9,875.21
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
44058 04/02/2025 6004805351 FA,BA ALARM SYSTEM MONITORING-ANNEX 1-MAR. 2025 $6,965.22 04/02/2025 6004806740 FA,BA ALARM SYSTEM MONITORING-MAIN LIBRARY-MAR. 2025 04/02/2025 6004808269 FA,BA ALARM SYSTEM MONITORING-FIRE STATION 58-MAR. 2025 04/02/2025 6004810002 FA,BA ALARM SYSTEM MONITORING-CITY HALL-MAR. 2025 04/02/2025 6004810156 FA ALARM SYSTEM MONITORING-CITY YARD SANTIAGO-MAR. 2025

04/02/2025 6004810224 FA ALARM SYSTEM MONITORING-CITY YARD PERRIS-MAR. 2025 04/02/2025 6004812255 BA ALARM SYSTEM MONITORING-PUBLIC SAFETY BLDG-MAR. 2025

04/02/2025 6004813931 BA ALARM SYSTEM MONITORING-FS2,6,48,65,91,99-MAR 2025 04/02/2025 6004814472 FA,BA ALARM SYSTEM MONITORING-CONFERENCE REC. CENTER- MAR 2025

04/02/2025 6004816206 BA ALARM SYSTEM MONITORING-IRIS LIBRARY-MAR. 2025 04/02/2025 6004816356 BA ALARM SYSTEM MONITORING-RAINBOW RIDGE-MAR. 2025 04/02/2025 6004816943 FA,BA ALARM SYSTEM MONITORING-ANIMAL SHELTER-2/16 THRU 3/31 2025

04/02/2025 6004819942 BA ALARM SYSTEM MONITORING-COTTONWOOD GOLF CENTER- MAR. 2025

04/02/2025 6004820081 FA,BA ALARM SYSTEM MONITORING-EMERGENCY OPS CENTER- MAR. 2025

04/02/2025 6004821482 FA ALARM SYSTEM MONITORING-TOWNGATE COMM CENTER- MAR 2025

04/02/2025 6004822711 BA ALARM SYSTEM MONITORING-MARCH FIELD PARK CC-MAR. 2025

04/02/2025 6004853466 25-0064/SO6062858-NEW KEY SWITCH INSTALL-PUBLIC SAFETY BLDG.

04/02/2025 6004866022 FA,BA ALARM SYSTEM MONITORING-ANNEX 1-APR 2025 04/02/2025 6004867794 FA,BA ALARM SYSTEM MONITORING-MAIN LIBRARY-APR 2025 04/02/2025 6004868643 FA,BA ALARM SYSTEM MONITORING-FIRE STATION 58-APR 2025 City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
44058 04/02/2025 6004870241 FA,BA ALARM SYSTEM MONITORING-CITY HALL-APR 2025 04/02/2025 6004870379 FA ALARM SYSTEM MONITORING-CITY YARD SANTIAGO-APR 2025 04/02/2025 6004870728 FA ALARM SYSTEM MONITORING-CITY YARD PERRIS-APR 2025 04/02/2025 6004872649 SO6080043 ZONE 5 MOTION SENSOR TROUBLESHOOT-MARCH ANNEX

04/02/2025 6004873939 BA ALARM SYSTEM MONITORING-PUBLIC SAFETY BLDG-APR 2025 04/02/2025 6004876124 FA,BA ALARM SYSTEM MONITORING-CONFERENCE REC. CENTER- APR 2025

04/02/2025 6004878813 BA ALARM SYSTEM MONITORING-SENIOR CENTER-APR 2025 04/02/2025 6004879843 BA ALARM SYSTEM MONITORING-IRIS LIBRARY-APR 2025 04/02/2025 6004880062 BA ALARM SYSTEM MONITORING-RAINBOW RIDGE-APR 2025 04/02/2025 6004880793 FA,BA ALARM SYSTEM MONITORING-ANIMAL SHELTER-APR 2025 04/02/2025 6004884476 BA ALARM SYSTEM MONITORING-COTTONWOOD GOLF CENTER- APR 2025

04/02/2025 6004884601 FA,BA ALARM SYSTEM MONITORING-EMERGENCY OPS CENTER- APR 2025

04/02/2025 6004887785 FA ALARM SYSTEM MONITORING-TOWNGATE COMM CENTER- APR 2025

04/02/2025 6004889241 BA ALARM SYSTEM MONITORING-MARCH FIELD PARK CC-APR 2025

04/02/2025 6004893174 BA ALARM SYSTEM MONITORING-MARCH ANNEX-APR 2025 44187 04/09/2025 6004870711 ALARM SYSTEM MONITORING-SUNNYMEAD PARK/APR. 2025 $208.51 04/09/2025 6004889619 ALARM SYSTEM MONITORING-BETHUNE PARK/APR. 2025 04/09/2025 6004932187 SO#6088316-REPLACEMENT OF BATTERIES/SUNNYMEAD PARK City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
44341 04/23/2025 6002097890 ALARM SYSTEM MONITORING-LASSELLE SP/CITY HALL-FEB-APR 2022
$17,340.39
04/23/2025 6002112142 INSTALL INTRUSION ALARM-ANNEX 1
04/23/2025 6002232081 SO# 7316958-ZONE 18 MOTION SENSOR

TROUBLESHOOT-CITY HALL

04/23/2025 6002338043 ALARM SYSTEM MONITORING-LASSELLE SP/CITY HALL-MAY-JUL 2022

04/23/2025 6002366837 SO7317969, 3G CELL CARD UPGRADE-FIRE STATION 65 04/23/2025 6002374018 SO7322715, SECURITY SYSTEM CELL UPGRADE-FIRE STATION 91 04/23/2025 6002395855 SO# 7212870-RELOC. MOTION SENSOR-CONFERENCE & REC CENTER

04/23/2025 6002470833 SO7268387, SECURITY ALARM SYSTEM REPAIRS-FIRE STATION 58 04/23/2025 6002509024 SO# 7081818-TROUBLESHOOT COMM FAILURE-IRIS PLAZA

LIBRARY

04/23/2025 6002509026 SO7126764, ZONE TROUBLESHOOT-IRIS PLAZA LIBRARY 04/23/2025 6002509029 SO7282790, EMERGENCY SVC-S/E GYM DOOR LOCAL SOUNDER-

CONFERENCE R

04/23/2025 6002550866 SO6893994, ANTENNA KIT/CELL MODULE INSTALLATION-FIRE STATION 99

04/23/2025 6002581626 SO6937596, GYM CONTACTS & MAGNETS REPAIR-CONFERENCE

REC CENTER

04/23/2025 6002602798 ALARM SYSTEM MONITORING-LASSELLE SP/CITY HALL-AUG-OCT 2022

04/23/2025 6002650233 SO7318023, CELL SECONDARY UPGRADE-FIRE STATION 58 04/23/2025 6002810706 ALARM SYSTEM MONITORING-SENIOR CENTER-OCT-DEC 2022 04/23/2025 6002851256 ALARM SYSTEM MONITORING-LASSELLE SP/CITY HALL-NOV '22 TO JAN '23

04/23/2025 6002851258 ALARM SYSTEM MONITORING-VAL VERDE-NOV 22-JAN 23 04/23/2025 6002851259 ALARM SYSTEM MONITORING-RAINBOW RIDGE-NOV 22-JAN 23 04/23/2025 6002871787 SO7507881, WATERFLOW SWITCH REPAIR-FIRE STATION 99 City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
44341 04/23/2025 6002911987 ALARM SYS MONITORING-FS58/MARCH ANNEX-DEC 22-FEB 23 04/23/2025 6002913860 ALARM SYS MONITORING-ANIMAL SHELTER/SENIOR CEN-DEC '22- FEB '23
04/23/2025 6002914888 ALARM SYSTEM MONITORING-IRIS LIBRARY-DEC 2023-FEB 2023 04/23/2025 6002939046 ALARM SYSTEM MONITORING-FIRE STATIONS-DEC 2022 04/23/2025 6002985096 ALARM SYSTEM MONITORING-A1,TGCC,CRC-JAN-MAR 2023 04/23/2025 6003084906 ALARM SYSTEM MONITORING-LASSELLE SP/CITY HALL-FEB-APR 2023
04/23/2025 6004917007 SO6086488, LOCKED PANEL REPAIR-VAL VERDE(RED MAPLE) 04/23/2025 6004931075 SO6090992 SECURITY ALARM SYSTEM REPAIR-COTTONWOOD

GOLF CENTER
04/23/2025 6004931115 SO6088285 ZONE 6 FALSE ALARM TROUBLESHOOT-CITY HALL 04/23/2025 6004931316 SO6088360 SECURITY ALARM SYSTEM REPAIR-PUBLIC SAFETY BLDG.
04/23/2025 6004931321 SO6089358 SECURITY ALARM SYSTEM REPAIR-PUBLIC SAFETY BLDG.
04/23/2025 6004934183 SO6091192 DISABLED ZONE18-CITY YARD PERRIS OFFICE 04/23/2025 6004970926 SO6093704 SECURITY ALARM SYSTEM TROUBLESHOOT-IRIS

PLAZA LIBRARY
04/23/2025 6004972208 SO6094090 ANSUL HOOD SYSTEM TROUBLE CODE-CONFERENCE

REC CENTER
04/23/2025 6004972220 SO6095389 SECURITY ALARM SYSTEM TROUBLESHOOT-ANNEX 1 04/23/2025 6004981587 SO6100442 ALARM SYSTEM TROUBLESHOOT-IRIS PLAZA LIBRARY Remit to: UNIONTOWN, OH FYTD: $90,581.44
SECURITY SIGNAL DEVICES, INC.

DBA SSD ALARM
44270 04/16/2025 R-00587156 ALARM SYSTEM SERVICES FOR MOVAL & KITCHING SUBSTATIONS-MAY 2025
$614.02

Remit to: ANAHEIM, CA FYTD: $6,496.40
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
SERNA-AGUILERA, DAISY 249291 04/09/2025 R24-186176 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 Remit to: FONTANA, CA FYTD: $95.00
SERRANO, DIANA 44393 04/30/2025 5/4 - 5/8/25 TRAVEL PER DIEM & MILEAGE - 2025 CESA CONFERENCE $475.90 Remit to: WINCHESTER, CA FYTD: $716.42
SERRANO, ISABEL ROSE 44188 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00 Remit to: PERRIS, CA FYTD: $1,750.00
SHABAZZ, IESHA JANAA 44342 04/23/2025 4/29 - 5/2/25 TRAVEL PER DIEM & MILEAGE - 2025 BOOST CONFERENCE $373.52 Remit to: MORENO VALLEY, CA FYTD: $373.52
SHOOK, RICHARD 249370 04/23/2025 2004427.047 REFUND ON ACTIVENET ACCOUNT $84.50 Remit to: PERRIS, CA FYTD: $84.50
SHUSTER ADVISORY GROUP, LLC 44271 04/16/2025 8105 ADVISORY FEE 401(A)/457(B) - FIDUCIARY SERVICES MAR. 2025 $2,666.67 Remit to: PASADENA, CA FYTD: $26,666.70
SIGN DESIGNS, INC. 44272 04/16/2025 250327 REPAIRS FOR CIVIC CENTER ELECTRONIC MARQUEE SIGN $826.75 Remit to: MODESTO, CA FYTD: $1,653.30
SIMS, DANIELLE 249292 04/09/2025 R25-186466 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 Remit to: PERRIS, CA FYTD: $75.00

SKANSKA USA CIVIL WEST
CALIFORNIA DISTRICT, INC.
44189 04/09/2025 30 SR60/MORENO BEACH PH 2 $5,652.50
Remit to: RIVERSIDE, CA FYTD: $788,132.21
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
SKEDDA, INC 44059 04/02/2025 951ED4C0-0002 ANNUAL SOFTWARE SUBSCRIPTION $1,519.80 Remit to: KANSAS CITY, MO FYTD: $1,519.80
SKILES, ALICE 249412 04/30/2025 2004438.047 TOWNGATE COMM. CTR. RENTAL REFUND $245.00 Remit to: MORENO VALLEY, CA FYTD: $245.00
SOUTHERN CALIFORNIA EDISON 249248 04/02/2025 MAR-25 4/2/25 ELECTRICITY CHARGES $3,838.15 249276 04/09/2025 7501818573 RELIABILITY SERVICE-DLAP_SCE_TS10-NOV. 2024 $811.23 249311 04/16/2025 MAR-25 4/16/25 ELECTRICITY CHARGES $20,508.51 249394 04/30/2025 APR-25 4/30/25 ELECTRICITY CHARGES $4,901.42 Remit to: ROSEMEAD, CA FYTD: $2,389,203.86
SOUTHERN CALIFORNIA EDISON 3 249312 04/16/2025 7501819680 115KV INTERCONNECTION @ M.V. SUBSTATION-INCOME TAX

COMP OF CONTR
$21,797.00
04/16/2025 7501819725 115KV INTERCONNECTION @ M.V. SUBSTATION-EST. DESIGN, ENG., ETC.

Remit to: ROSEMEAD, CA FYTD: $93,158.00
SOUTHERN CALIFORNIA GAS CO. 249278 04/09/2025 18036270041-MR25 GAS CHARGES - ACCT# 180 362 7004 1/NEW MVU BUILDING $595.63 249313 04/16/2025 MAR-2025 GAS CHARGES $19,015.59
249314 04/16/2025 06932310219_MAR GAS CHARGES - ACCT# 069 323 1021 9/UFO-MAR. 2025 $62.42 Remit to: MONTEREY PARK, CA FYTD: $87,645.19
SPARKLETTS 44343 04/23/2025 6435574 041125 BOTTLED WATER SERVICE FOR CITY YARD $566.42 Remit to: DALLAS, TX FYTD: $5,256.68
STANDARD INSURANCE CO 249396 04/30/2025 250401 EMPLOYEE SUPPLEMENTAL INSURANCE - APR 2025 $1,151.34 Remit to: PORTLAND, OR FYTD: $120,933.02
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
P
ayment
Date In
v Number Invoice Description P
ayment Amount

STATE BOARD OF EQUALIZATION
1 44494 04/29/2025 1ST QTR 2025 SALES & USE TAX REPORT FOR THE QUARTER ENDING 3/31/25 $714.00 Remit to: SACRAMENTO, CA FYTD: $35,498.00
STATE CONTROLLER'S OFFICE 249341 04/23/2025 FAUD-00004716 ANNUAL STREET REPORT 24/25 FY FOR SERVICE PERIOD 7/1/24- 6/30/25
$4,3 37.60
Remit to: SACRAMENTO, CA FYTD: $4,337.60
STATE OF CALIFORNIA DEPT. OF

JUSTICE
249249 04/02/2025 800537 LIVE SCAN FINGERPRINTING APPS - PD/FEB. 2025 $372.00 249250 04/02/2025 806230 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-FEB. 2025 $560.00 249397 04/30/2025 807135 LIVE SCAN FINGERPRINTING APPS FOR PD-MAR. 2025 $968.00 Remit to: SACRAMENTO, CA FYTD: $13,596.00
STEPHENS, MITCHELL 44190 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
44060 04/02/2025 FEB-25/SLOAT SPECIAL COUNSEL LITIGATION SVCS-SLOAT LAW GROUP 01/27- 03/04/25
$11,955.00
Remit to: LA JOLLA, CA FYTD: $2,389,363.52
STEWART, AUDRIEL K 44192 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
STILES ANIMAL REMOVAL, INC. 249315 04/16/2025 5304 DECEASED LARGE ANIMAL REMOVAL SERVICES-MAR. 2025 $1,480.00 Remit to: GUASTI, CA FYTD: $24,960.00
SUAREZ, TANIA 249371 04/23/2025 2004403.047 REFUND ON ACTIVENET ACCOUNT $24.50 Remit to: MORENO VALLEY, CA FYTD: $24.50
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number
P
ayment
Date In
v Number Invoice Description P
ayment Amount
SUNNYMEAD ACE HARDWARE 249279 04/09/2025 104733 MISC. SUPPLIES FOR FIRE STATION $176.11 04/09/2025 104824 MISC. SUPPLIES FOR FIRE STATION
04/09/2025 104886 MISC. SUPPLIES FOR FIRE STATION
249398 04/30/2025 104957 MISC. SUPPLIES FOR PD $48.92
Remit to: MORENO VALLEY, CA FYTD: $2,326.19

SUNRUN INSTALLATION

SERVICES, INC
249326 04/16/2025 BSO24-0357 REFUND BSO24-0357 PROJECT CANCELLED $312.80 Remit to: SAN LUIS OBISPO, CA FYTD: $3,135.60

SUNRUN INSTALLATIONS
SERVICES, INC.
249327 04/16/2025 BSO24-0484 REFUND - 24357 STACEY AVE $312.80 Remit to: SAN LUIS OBISPO, CA FYTD: $312.80
SUPERIOR READY MIX CONCRETE 249342 04/23/2025 950000191676 CONCRETE MAINTENANCE MATERIALS - 801 0091 $5,748.67 04/23/2025 950000196072 CONCRETE MAINTENANCE MATERIALS - 801 0091 04/23/2025 950000208698 CONCRETE MAINTENANCE MATERIALS - 801 0091 04/23/2025 950000211664 CONCRETE MAINTENANCE MATERIALS - 801 0091 04/23/2025 950000225437 CONCRETE MAINTENANCE MATERIALS - 801 0091 Remit to: LOS ANGELES, CA FYTD: $31,367.00
SUTHERLAND, TRAMEKA 44193 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
SVA ARCHITECTS, INC. 44344 04/23/2025 63395 SENIOR CENTER EXPANSION $13,942.80 Remit to: SANTA ANA, CA FYTD: $181,678.40
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
SWARCO MCCAIN, INC. 44061 04/02/2025 INV0285661 TRAFFIC SIGNAL EQUIPMENT $4,204.41 44395 04/30/2025 INV0286084 TRAFFIC SIGNAL EQUIPMENT $11,252.34 Remit to: VISTA, CA FYTD: $114,786.34

SWINSON DBA REVERENCE

PERFORMING ARTS ACADEMY,
RACHEL
44396 04/30/2025 MAR. 2025 INSTRUCTOR SERVICES - DANCE & PILATES CLASSES $1,152.00 Remit to: MORENO VALLEY, CA FYTD: $6,501.30
TAYLOR, LORRAINE 44194 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
44398 04/30/2025 182600 FLEX AND COBRA ADMIN FEES- MAR 2025 $2,045.65 Remit to: TEMECULA, CA FYTD: $478,576.63
THINK TOGETHER, INC 44195 04/09/2025 121-25-03S MANAGEMENT OF 21ST CCLC SUPPL. PROGRAM-EDGEMONT ELEM 24/25-#3OF5
$10,877.20
Remit to: SANTA ANA, CA FYTD: $6,279,388.64
THOMPSON COBURN LLP 44197 04/09/2025 3727123 LEGAL SERVICES-MVU/RELIABILITY STANDARD COMPLIANCE/FEB. 2025
$54.21
Remit to: WASHINGTON, DC FYTD: $692.09
THOMPSON, KYLA M 44198 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount

THOMSON REUTERS-WEST
PUBLISHING CORP.
44275 04/16/2025 851733490 AUTO TRACK SERVICES FOR PD INVESTIGATIONS-MAR. 2025 $1,624.63 Remit to: CAROL STREAM, IL FYTD: $16,246.30
THOUAS, NICOLAS 249372 04/23/2025 CK 22933 & 22934 REISSUE OF 2 STALE-DATED CHECKS, ORIGINALLY ISSUED 2/24/22 $1,160.00 Remit to: REDLANDS, CA FYTD: $1,160.00
TKE ENGINEERING INC 249280 04/09/2025 2025-122 REDLANDS BOULEVARD / LOCUST AVENUE TRAFFIC SIGNAL $2,539.50 Remit to: RIVERSIDE, CA FYTD: $424,367.25
T-MOBILE USA, INC. 249251 04/02/2025 9592637262 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $600.00 Remit to: SEATTLE, WA FYTD: $8,175.00
TOLOSA, ALICIA 249293 04/09/2025 R24-186248 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 Remit to: PERRIS, CA FYTD: $95.00
TORRES, ALEXA GABRIELA 44199 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
TORTORO ENTERPRISES INC. DBA

FUN SERVICES
249343 04/23/2025 233255 PARTY RENTAL ITEMS-PARKS $3,490.00 Remit to: YORBA LINDA, CA FYTD: $20,010.00
TOUCH OF SOUL 44200 04/09/2025 MAR. 2025 INSTRUCTOR SERVICES - SOUL LINE DANCING CLASS $331.20 Remit to: MORENO VALLEY, CA FYTD: $3,049.80
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number

Payment
Date

Inv Number Invoice Description

Payment Amount
TOWNSEND PUBLIC AFFAIRS, INC. 44276 04/16/2025 23126 CONSULTING SERVICES-LOBBYIST/ADVOCATE & GRANT WRITING- MAR. 2025
$6,250.00

Remit to: NEWPORT BEACH, CA FYTD: $62,500.00
TR DESIGN GROUP, INC. 44063 04/02/2025 4984 ARCHITECTURAL DESIGN SERVICES-PROJ. 23-063 MV SATELLITE

LIBRARY
$12,748.24
04/02/2025 4985R PROJECT REIMBURSABLES INV.-PROJ. 23-063 MV NEW SATELLITE

LIBRARY

Remit to: RIVERSIDE, CA FYTD: $185,410.74

TRESTLES ENVIRONMENTAL

CORPORATION
249399 04/30/2025 13-25 BURROWING OWL SURVEY & FINDINGS MEMO-POORMAN'S RESERVOIR/APR-25
$1,685.00
Remit to: FALLBROOK, CA FYTD: $1,685.00
TRICHE, TARA 44201 04/09/2025 MAR. 2025 INSTRUCTOR SERVICES - BALLET & DANCE EXPLORATION CLASSES $1,814.40 Remit to: MORENO VALLEY, CA FYTD: $15,976.80
TSG ENTERPRISES, INC. DBA THE

SOLIS GROUP
44202 04/09/2025 15214 PUBLIC SAFETY BLDG. HVAC REPLACEMENT PYMT #10 $2,003.00 44277 04/16/2025 15212 PUMP TRACK AT MORRISON PARK $6,297.00 04/16/2025 15213 PAVEMENT REHABILITATION FOR VARIOUS STREETS 04/16/2025 15215 SENIOR CENTER EXPANSION
04/16/2025 15216 SUNNYMEAD MDP LINE B-16A
Remit to: PASADENA, CA FYTD: $54,619.00
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
TUMON BAY RESORT & SPA 44064 04/02/2025 APR. 2025 RENT APR. 2025 RENT (INCL. CAM, ETC) FOR BUSINESS & EMP.

RESOURCE CTR
$9,015.06
44399 04/30/2025 MAY 2025 RENT MAY 2025 RENT (INCL. CAM, ETC) FOR BUSINESS & EMP.

RESOURCE CTR
$9,015.06
Remit to: TAMUNING, GU FYTD: $98,348.87
U.S. POSTAL SERVICE 249344 04/23/2025 081755 POSTAGE FOR SD CSD PUBLIC HEARING NOTICE 24/25 $11,877.40 Remit to: MORENO VALLEY, CA FYTD: $50,357.40
ULIBARRI, DOUGLAS 44401 04/30/2025 5/4 - 5/8/25 TRAVEL PER DIEM & MILEAGE - 2025 CESA CONFERENCE $496.90 Remit to: CANYON LAKE, CA FYTD: $789.07
ULINE, INC. 44066 04/02/2025 190489587 DELUXE MESH WORK STOOL-ANIMAL SHELTER $699.15 04/02/2025 190651001 FINANCE RESOURCE MESH CHAIR-CITY HALL 44203 04/09/2025 191005817 FMS CHAIR-CITY HALL $1,280.25 04/09/2025 191005821 RECYLING SUSTAINABILITY CHAIR-CITY HALL 44345 04/23/2025 191194028 NEW CHAIR FOR FINANCE MGMT STAFF-CITY HALL $1,619.14 04/23/2025 191750987 REPORT WRITING ROOM CHAIR-PUBLIC SAFETY BLDG. 44402 04/30/2025 191804641 ANNEX 1 RECONFIGURATION FURNITURE $22,388.45 04/30/2025 191811003 MAIN LIBRARY FURNITURE
04/30/2025 191818323 ERGO MESH CHAIR-ANNEX 1
04/30/2025 191983351 KEYBOARD TRAYS-ANNEX 1
Remit to: PLEASANT PRAIRIE, WI FYTD: $69,925.93
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount

ULTRASERV AUTOMATED

SERVICES, LLC
44067 04/02/2025 INV/00128226 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION $44.54 44279 04/16/2025 INV/00133552 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION $469.37 04/16/2025 INV/00133720 COFFEE SERVICE SUPPLIES-CITY YARD 04/16/2025 INV/00133722 COFFEE SERVICE SUPPLIES-ANNEX 1 Remit to: CERRITOS, CA FYTD: $13,831.47

UNDERGROUND SERVICE ALERT

OF SOUTHERN CALIFORNIA
44204 04/09/2025 220250479 (a) DIGALERT TICKETS SUBSCRIPTION SERVICE-FEB. 2025 $159.85 04/09/2025 220250479 (b) DIGALERT TICKETS SUBSCRIPTION SERVICE-FEB. 2025 04/09/2025 220250479 (c) DIGALERT TICKETS SUBSCRIPTION SERVICE-FEB. 2025 04/09/2025 220250479 (d) DIGALERT TICKETS SUBSCRIPTION SERVICE-FEB. 2025 249281 04/09/2025 24-252877 (a) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$94.04
04/09/2025 24-252877 (b) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD

04/09/2025 24-252877 (c) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD

04/09/2025 24-252877 (d) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD

Remit to: CORONA, CA FYTD: $3,316.47
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
UNITED RENTALS, INC. 249282 04/09/2025 242522926-001 SCISSOR LIFT RENTAL- FIRE STATION 99 $4,085.09 04/09/2025 243592608-001 SCISSOR LIFT RENTAL-CITY YARD
04/09/2025 243625882-001 SCISSOR LIFT RENTAL-CITY YARD
04/09/2025 244323185-001 TS DEPT SCISSOR LIFT RENTAL @ CRC 04/09/2025 244372216-001 SCISSOR LIFT RENTAL-FIRE STATION 65 04/09/2025 245759296-001 SCISSOR LIFT RENTAL-PUBLIC SAFETY BUILDING 249317 04/16/2025 243405181-001 MOTORGRADER-14' BLADE RENTAL 01/16-01/23/25 $10,728.94 04/16/2025 243433432-003 JD LOADER WHEEL 3.0-3.4 CUBIC YARD RENTAL 01/16-02/24/25 Remit to: RIVERSIDE, CA FYTD: $46,514.90
UNITED ROTARY BRUSH CORP 44205 04/09/2025 CI324982 STREET SWEEPER BRUSHES & ACCESSORIES $494.44 44280 04/16/2025 CI325255 STREET SWEEPER BRUSHES & ACCESSORIES $499.03 Remit to: DALLAS, TX FYTD: $32,971.91
UNITED SITE SERVICES OF CA, INC. 44281 04/16/2025 114-14043772 FENCE RENTAL AT ANIMAL SHELTER 04/03-04/30/25 $106.40 Remit to: DALLAS, TX FYTD: $1,276.80

VAL VERDE UNIFIED SCHOOL

DISTRICT
249283 04/09/2025 9014 NAME PLATES AND STANDS - MVU $148.00 04/09/2025 9110 NAME PLATES - MVU STAFF
04/09/2025 9161 NAME PLATES (9) AND BADGE (1)
Remit to: PERRIS, CA FYTD: $13,304.44
VALDERAMA, KARINA ANN 249373 04/23/2025 2004404.047 REFUND ON ACTIVENET ACCOUNT $169.00 Remit to: MORENO VALLEY, CA FYTD: $169.00
VALDEZ, ROBERT 249374 04/23/2025 2004405.047 REFUND ON ACTIVENET ACCOUNT $55.50 Remit to: MORENO VALLEY, CA FYTD: $55.50
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
VALLEY VIEW HIGH SCHOOL 249375 04/23/2025 CK NO. 242701 REISSUE OF STALE-DATED CHECK-TOWNGATE COMM CTR RENTAL DEP-OCT'21
$209.60
Remit to: MORENO VALLEY, CA FYTD: $209.60
VELANTE, LISETTE 249286 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
VERA, FREDDY 249328 04/16/2025 CK NO. 243378 REISSUE UNCLAIMED CHECK FOR MAPPED PROGRAM-SPRING 2022
$500.00
Remit to: MORENO VALLEY, CA FYTD: $500.00
VERIZON WIRELESS 249400 04/30/2025 6110676705 DATA CHARGES FOR CELLULAR SERVICE FOR PD DEVICES $29.82 Remit to: DALLAS, TX FYTD: $699.65

VETERANS SUPPLEMENTAL

SUPPORT NETWORK
249401 04/30/2025 APRIL 23, 2025 MAYOR & CITY COUNCIL SPONSORSHIP-VSSN DAISY WALK 4/26/25
$2,500.00
Remit to: TEMECULA, CA FYTD: $2,500.00
VISION SERVICE PLAN 44068 04/02/2025 822319326 EMPLOYEE VISION INSURANCE - MARCH 2025 $3,734.76 44403 04/30/2025 822512878 EMPLOYEE VISION INSURANCE - APRIL 2025 $3,750.54 Remit to: SAN FRANCISCO, CA FYTD: $37,891.77
VISTA PAINT CORPORATION 44069 04/02/2025 2025-854455-00 TRAFFIC PAINTING EQUIPMENT $299.01 44282 04/16/2025 2025-874412-00 TRAFFIC PAINT - SG RED $894.33 Remit to: FULLERTON, CA FYTD: $54,809.38
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
VITAL RECORDS HOLDINGS, LLC 44070 04/02/2025 4776501 DOCUMENT SCANNING SERVICES - B&S PERMITS - BUILDING $3,328.12 44283 04/16/2025 4829929 DOCUMENT SCANNING SERVICES - B&S PERMITS - BUILDING $37.50 44346 04/23/2025 4674471A PROFESSIONAL SERVICES - DOCUMENT SCANNING SERVICES - MARCH 2025
$9,596.17
Remit to: BIRMINGHAM, AL FYTD: $41,702.80
VOICES FOR CHILDREN, INC. 44347 04/23/2025 9 - (MAR. 2025) CDBG SUBRECIPIENT PAYMENT-COURT APPTD. SPECIAL

ADVOCATE PROGRAM
$1,353.91
Remit to: SAN DIEGO, CA FYTD: $25,409.59
VOYAGER FLEET SYSTEM, INC. 44207 04/09/2025 8692116152513 CNG FUEL PURCHASES $5,333.84 44284 04/16/2025 8693366022509 FUEL CARD CHARGES-PD TRAFFIC MOTORS $1,997.91 44404 04/30/2025 8693366022513 FUEL CARD CHARGES $2,394.51 Remit to: HOUSTON, TX FYTD: $94,872.40
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
VULCAN MATERIALS CO, INC. 44285 04/16/2025 2796086 ASPHALTIC EMULSION MATERIALS $1,602.52 04/16/2025 2969815 ASPHALTIC EMULSION MATERIALS
04/16/2025 3025342 ASPHALTIC EMULSION MATERIALS
04/16/2025 3025357 ASPHALTIC EMULSION MATERIALS
04/16/2025 3025364 ASPHALTIC EMULSION MATERIALS
04/16/2025 3026241 ASPHALTIC EMULSION MATERIALS
04/16/2025 3040111 ASPHALTIC EMULSION MATERIALS
04/16/2025 3040306 ASPHALTIC EMULSION MATERIALS
04/16/2025 3065478 ASPHALTIC EMULSION MATERIALS
04/16/2025 3116884 ASPHALTIC EMULSION MATERIALS
04/16/2025 3117164 ASPHALTIC EMULSION MATERIALS
44348 04/23/2025 3144194 ASPHALTIC EMULSION MATERIALS $959.20 04/23/2025 3144289 ASPHALTIC EMULSION MATERIALS
04/23/2025 3152754 ASPHALTIC EMULSION MATERIALS
04/23/2025 3153777 ASPHALTIC EMULSION MATERIALS
04/23/2025 3162688 ASPHALTIC EMULSION MATERIALS
Remit to: LOS ANGELES, CA FYTD: $15,234.49
WALKER, MELISSA 44286 04/16/2025 4/23 - 4/25/25 TRAVEL PER DIEM - 2025 CITY LEADERS SUMMIT $215.00 44349 04/23/2025 4/28 - 4/30/25 TRAVEL PER DIEM - 2025 ACT EXPO $215.00 Remit to: MORENO VALLEY, CA FYTD: $1,050.91
WATERS, ACHILLES 249294 04/09/2025 R24-186047 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 Remit to: MORENO VALLEY, CA FYTD: $95.00
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
WAXIE ENTERPRISES, LLC DBA 44208

WAXIE SANITARY SUPPLY
04/09/2025 83136148 JANITORIAL SUPPLIES FOR PD $485.25 44287 04/16/2025 83155084 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $641.98 44405 04/30/2025 83161336 JANITORIAL SUPPLIES FOR PD $212.97 Remit to: LOS ANGELES, CA FYTD: $32,703.05
WEST COAST ARBORISTS, INC. 44071 04/02/2025 226619 TREE TRIMMING AND REMOVAL SERVICES-MARCH FIELD PARK COMM. CENTER
$10,044.00
44406 04/30/2025 227109 SD TREE MAINTENANCE - MARCH 2025 $1,428.00 Remit to: ANAHEIM, CA FYTD: $395,438.89

WESTERN MUNICIPAL WATER

DISTRICT
249319 04/16/2025 23821-018257-MAR WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.

LANDSCAPE
$2,975.40
04/16/2025 23821-018258-MAR WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.-BLDG. 938

04/16/2025 23866-018292-MAR WATER CHARGES-SKATE PARK
04/16/2025 24753-018620-MAR WATER CHARGES-M.A.R.B. BALLFIELDS Remit to: ARTESIA, CA FYTD: $63,409.05

WESTERN RENEWABLE ENERGY

GENERATION(WREGIS)
44210 04/09/2025 WR40190 RENEWABLE ENERGY CERTIFICATES-CREATED $232.44 04/09/2025 WR41784 RENEWABLE ENERGY CERTIFICATES-RETIRED 04/09/2025 WR44391 RENEWABLE ENERGY CERTIFICATES-CREATED 04/09/2025 WR44891 RENEWABLE ENERGY CERTIFICATES-CREATED 04/09/2025 WR50001 RENEWABLE ENERGY CERTIFICATES-CREATED AND ANNUAL FEE 44289 04/16/2025 WR50597 RENEWABLE ENERGY CERTIFICATES-CREATED $0.21 Remit to: SALT LAKE CITY, UT FYTD: $612.15
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description Payment Amount
WIGGS, KYLEISHA L 44211 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
WILLDAN ENGINEERING 44350 04/23/2025 00421594 CONSTRUCTION INSPECTION SERVICES - FEB. 2025 $19,372.50 04/23/2025 00714461 HOME-ARP GRANT SERVICES - FEB. 2025 Remit to: ANAHEIM, CA FYTD: $3,051,568.18
WILLDAN FINANCIAL SERVICES 44290 04/16/2025 010-61883 SAMHSA GRANT ADMINISTRATION SERVICES-MAR. 2025 $6,610.50 04/16/2025 010-61885 CARES ACT GRANT ADMINISTRATION SERVICES-MAR. 2025 Remit to: TEMECULA, CA FYTD: $140,344.65
WILLIAMS, ANDREA MARIE 44213 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00
WILLIAMS, DAVID LAWRENCE 249320 04/16/2025 41225 DJ SERVICES FOR ADULT FLASHLIGHT EGG SCRAMBLE 4/19/25 $977.00 Remit to: ALTADENA, CA FYTD: $977.00
WORTHAN, SANDRA 249376 04/23/2025 R25-187996 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 Remit to: MORENO VALLEY, CA FYTD: $95.00
WSP USA, INC. 44215 04/09/2025 AR 40168566 SUNNYMEAD MDP LINE F AND F-7 $3,843.73 Remit to: SAN BERNARDINO, CA FYTD: $187,160.02
XEROX CAPITAL SERVICES, LLC 44291 04/16/2025 023332179 GRAPHICS DEPT COPIER BASE CHARGE MAR-2025 & USAGE 2/21- 3/25/25
$52.81
Remit to: PASADENA, CA FYTD: $1,217.32
ZARBO, MICHAEL 249254 04/02/2025 MVA020043978 REFUND PARKING CITATION FEE - DISMISSED $240.00 Remit to: SAN DIEGO, CA FYTD: $240.00
City of Moreno Valley
Payment Register
For Period 4/01/2025 through 4/30/2025

CHECKS UNDER $25,000
Vendor Name Check/EFT
Number

Payment
Date

Inv Number Invoice Description

Payment Amount
ZUMAYA, BRAULIO 44216 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00

Remit to: MORENO VALLEY, CA FYTD: $1,750.00
ZUMAYA, LILIANA 44217 04/09/2025 APRIL 2025 MOVALEARNS PROGRAM STIPEND-APRIL 2025 $250.00 Remit to: MORENO VALLEY, CA FYTD: $1,750.00

TOTAL CHECKS UNDER $25,000 $1,653,668.06

GRAND TOTAL $24,476,532.31