Moreno Valley City Council
August 19, 2025

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ACCO ENGINEERED SYSTEMS, INC 44836 06/18/2025 143213 HVAC REPLACEMENT PROJ. 803 0053 PYMT #13-PUBLIC SAFETY BLDG.
$34,627.06
06/18/2025 20687068 MAINTENANCE BILL @KITCHING SUBSTATION- MVU 06/18/2025 20687069 MAINTENANCE BILL @ MV BEACH SUBSTATION - MVU 06/18/2025 20695979 25-0648 TROUBLESHOOT & REPAIR FURNACES & CONDENSERS-

MAIN LIBRARY
06/18/2025 20696719 TROUBLESHOOT & REPAIR A/C #6-CONFERENCE & REC. CENTER $1,317,044.45Remit to: PASADENA, CA FYTD:

ARCHICO DESIGN BUILD INC 44837 06/18/2025 002 803 0057 SENIOR CENTER EXPANSION $575,011.25 $1,173,273.75Remit to: SANTA ANA, CA FYTD:

BANC OF AMERICA PUBLIC

CAPITAL CORP
45148 06/02/2025 W250604 DEBT SVC-2021 REFUNDING OF 2018 STREETLIGHT FIN.-JUN25

PRINC/INT
$351,641.58
$707,673.19Remit to: ATLANTA, GA FYTD:

BUVAN CORP INC. 249619 06/04/2025 REC# LGR20-0021 REFUND GRADING & EROSION CTRL DEPOSITS/PROJ. PEN18- 0080/TR 37462
$25,286.00
$25,286.00Remit to: IRVINE, CA FYTD:

CEM CONSTRUCTION CORP. 44844 06/18/2025 25-019 803 0065 ANNEX 1 WATER METER $270,156.25 $315,138.75Remit to: MONTEBELLO, CA FYTD:

CIVIC SOLUTIONS, INC 44929 06/25/2025 043025 PLANNING ENTITLEMENT AND PLAN CHECK SVCS-APRIL 2025 $53,508.50 06/25/2025 053125 PLANNING ENTITLEMENT AND PLAN CHECK SVCS-MAY 2025 $209,936.75Remit to: LADERA RANCH, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
COUNTY OF RIVERSIDE FIRE DEPT 44931 06/25/2025 235630 FIRE SERVICES CONTRACT-3RD QTR (FPARC-MV, 235630,24/25,Q3)
$6,557,934.39
$26,217,210.97Remit to: PERRIS, CA FYTD:

COUNTY OF RIVERSIDE SHERIFF 44777 06/11/2025 SH0000048188 CONTRACT LAW ENFORCEMENT RATE ADJUSTMENT-BP 1-10:
7/1/24-4/2/25
$2,607,336.75
$58,888,718.93Remit to: RIVERSIDE, CA FYTD:

COUNTY OF RIVERSIDE,

AUDITOR- CONTROLLER
249597 06/04/2025 APRIL 2025 TRANSMITTAL OF AB544 FROM PARKING CONTROL FEES $32,420.72 $317,962.04Remit to: RIVERSIDE, CA FYTD:

DATA TICKET, INC. 44933 06/25/2025 0525TKSTK TICKET STOCK-CODE $39,993.86 06/25/2025 176547 ADMIN CITATION PROCESSING-ANIMAL SVC-FEBRUARY 2025 06/25/2025 176547TPC ADMIN CITATION PROCESSING-3RD PARTY COLL-ANML SVC- FEBRUARY 2025
06/25/2025 179888 ADMIN CITATION PROCESSING-ANIMAL SVCS-MAY 2025 06/25/2025 179889 ADMIN CITATION PROCESSING-CODE-MAY 2025 06/25/2025 179889TPC ADMIN CITATION PROCESSING-3RD PARTY COLL-CODE-MAY 2025
06/25/2025 180506 PARKING CITATION PROCESSING-CODE-MAY 2025 06/25/2025 180506HH REPLACEMENT FOR HANDHELD UNITS-CODE-MAY 2025 $410,313.28Remit to: IRVINE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
DELL, INC. 44935 06/25/2025 10794314049 POWER AUTOMATE PROCESS-TECH SVCS $380,796.55 06/25/2025 10807990132 M365 TRUE UP SECURITY GCC SUB PER USER-TECH SVCS 06/25/2025 10815494778 MICROSOFT ENTERPRISE SERVER - TECH SVCS $380,796.55Remit to: ROUND ROCK, TX FYTD:

DOTY BROS. EQUIP. CO. DBA
DOTY BROS. CONST. CO.
44855 06/18/2025 90407P1 NASON ST LOOP TIE PROJECT-MVU $358,675.25 $730,881.62Remit to: NORWALK, CA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
249676 06/18/2025 JUN-25 06/18/25 WATER CHARGES $159,936.87 06/18/2025 MAY-25 06/18/25 WATER CHARGES
249730 06/25/2025 JUN-25 06/25/25 WATER CHARGES $83,583.19 06/25/2025 MAY-25 06/25/25 WATER CHARGES
$5,301,586.64Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ENCO UTILITY SERVICES

MORENO VALLEY LLC
44781 06/11/2025 40-408B-23 WA# 40-408B-RANCHO BELAGO PH 2 $857,411.69 06/11/2025 40-501-2504 MVU CONTRACT 40-501-ACQUIRED SCE STREETLIGHTS

MAINTENANCE
06/11/2025 40-505B-19 WA# 40-505B-TRACT 37725 - 64 SF HOMES 06/11/2025 40-508-35 WA# 40-508-CYBER SECURITY MONITORING 06/11/2025 40-511B-02 WA# 40-511B-DUNLAVY CT SL'S
06/11/2025 40-514B-21 WA# 40-514B-SKYLER PLACE - TR 38123 177 SFR 06/11/2025 40-522B-03 WA# 40-522B-EDWIN 12KV AND MARCH 12KV CIRCUIT TIE 06/11/2025 40-524B-06 WA# 40-524B-YUM YUM DONUTS STREETLIGHTS 06/11/2025 40-527-31 WA# 40-527-WORLD LOGISTICS CENTER
06/11/2025 40-556B-03 WA# 40-556B-MORENO VALLEY MOB
06/11/2025 40-557B-03 WA# 40-557B-MOSS BROS CORPORATE OFFICE 06/11/2025 40-558B-09 WA# 40-558B-BELLA SERA 67 UNITS
06/11/2025 40-559B-04 WA# 40-559B-MORENO VALLEY BUSINESS CENTER 5 06/11/2025 40-561A-07 WA# 40-561A-WLC BLDG 6A
06/11/2025 40-561B-03 WA# 40-561B-WLC BLDG 6A
06/11/2025 40-578B-04 WA# 40-578B-COMMERCIAL BUILDING
06/11/2025 40-587A-02 WA# 40-587A-ARCO STATION
06/11/2025 40-588A-02 WA# 40-588A-MARCH MTN HIGH SCHOOL SOLAR STREETLIGHTS 06/11/2025 40-590A-01 WA# 40-590A-ANTHEM ENERGY CENTER
06/11/2025 INV71694 DISTRIBUTION CHARGES - MAY 2025 - MVU

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ENCO UTILITY SERVICES

MORENO VALLEY LLC
44858 06/18/2025 40-481B-02 WA# 40-481B-EMWD WELL SITE 208 $46,316.15 06/18/2025 40-501-2505 MVU CONTRACT 40-501-ACQUIRED SCE STREETLIGHTS

MAINTENANCE
06/18/2025 40-508-36 WA# 40-508-CYBER SECURITY MONITORING 06/18/2025 40-511B-03 WA# 40-511B-DUNLAVY CT SL'S
06/18/2025 40-520B-03 WA# 40-520B-NASON 12KV AND PERRIS 12KV CIRCUIT TIE 06/18/2025 40-522B-04 WA# 40-522B-EDWIN 12KV AND MARCH 12KV CIRCUIT TIE 06/18/2025 40-527-32 WA# 40-527-WORLD LOGISTICS CENTER
06/18/2025 40-556B-04 WA# 40-556B-MORENO VALLEY MOB
06/18/2025 40-557B-04 WA# 40-557B-MOSS BROS CORPORATE OFFICE 06/18/2025 40-561A-08 WA# 40-561A-WLC BLDG 6A
06/18/2025 40-561B-04 WA# 40-561B-WLC BLDG 6A
06/18/2025 40-571B-02 WA# 40-571B-EXPRESS CAR WASH
06/18/2025 40-578B-05 WA# 40-578B-COMMERCIAL BUILDING
06/18/2025 40-590A-02 WA# 40-590A-ANTHEM ENERGY CENTER
$11,763,073.32Remit to: ANAHEIM, CA FYTD:

ENTERPRISE SOLUTIONS

CONSULTING, LLC
44782 06/11/2025 INV-2558 CONSULTING SERVICE-MV UTILITIES $40,375.00 06/11/2025 INV-2576 CONSULTING SERVICE-MV UTILITIES
44937 06/25/2025 INV-2579 APPLICATION MANAGED SERVICES-MVU $30,200.00 $324,637.50Remit to: WEBSTER, NY FYTD:

ESRI, INC. 44718 06/04/2025 900015607 ARCGIS DESKTOP ADV MAINT-TECH SVCS $55,845.00 $55,845.00Remit to: REDLANDS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
G2 CONSTRUCTION INC. 44784 06/11/2025 250603-MV-2 804 0018 CITYWIDE FULL TRASH CAPTURE DEVICE INSTALLATION $100,548.00 $340,732.69Remit to: SANTA ANA, CA FYTD:

GILLIS + PANICHAPAN
ARCHITECTS, INC.
44786 06/11/2025 109042J 803 0055 CORPORATE YARD OFFICE BUILDING F $26,170.00 $144,333.19Remit to: COSTA MESA, CA FYTD:

GOVERNMENTJOBS.COM, INC. /
NEOGOV
44940 06/25/2025 INV-130795 PERFORM SETUP & SUBSCRIPTION 02/19/25 TO 02/18/26 $42,346.71 06/25/2025 INV-45427 INSIGHT SUBSCRIPTION 12/21/24 TO 12/20/25 06/25/2025 INV-46370 SPARKHIRE VIDEO INTERVIEWING SUBSCRIPTION 12/21/24 TO 12/20/25
$152,457.41Remit to: EL SEGUNDO, CA FYTD:

GREENTECH LANDSCAPE, INC. 44723 06/04/2025 61952 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - APRIL 2025 $31,138.41 06/04/2025 62052 SD LANDSCAPE BASE (MORENO) - MAY 2025
06/04/2025 62055 SD LANDSCAPE BASE (WEST) - MAY 2025
44788 06/11/2025 61997 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - MAY 2025 $66,065.34 06/11/2025 62053 SD LANDSCAPE BASE (VALLEY) - MAY 2025 W/ PENALTIES 06/11/2025 62054 SD LANDSCAPE BASE (SOUTH) - MAY 2025 W/ PENALTIES 06/11/2025 62180 SD LANDSCAPE ADDITIONAL WORK (WEST) - MAY 2025 06/11/2025 62181 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - MAY 2025 06/11/2025 62182 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - MAY 2025 06/11/2025 62183 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - MAY 2025 06/11/2025 62184 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - MAY 2025 $1,545,405.61Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
HARDY & HARPER, INC. 44724 06/04/2025 51221 801 0110 PAVEMENT REHABILITATION FOR VARIOUS STREETS $693,512.12 44867 06/18/2025 51318 801 0110 PAVEMENT REHABILITATION FOR VARIOUS STREETS $1,457,261.09 $12,613,509.62Remit to: SANTA ANA, CA FYTD:

HINDERLITER DE LLAMAS &

ASSOCIATES
249678 06/18/2025 SIN051305 CANNABIS MANAGEMENT PROGRAM- MAY 2025 $48,000.00 $260,804.90Remit to: BREA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

INLAND EMPIRE PROPERTY

SERVICE, INC
44791 06/11/2025 40902 BOARD UP WINDOWS-CODE $39,677.12 06/11/2025 40939 NUISANCE ABATEMENT SVCS-APN 473-150-079-FIRE PREV 06/11/2025 40940 NUISANCE ABATEMENT SVCS-APN 263-210-055-FIRE PREV 06/11/2025 40941 NUISANCE ABATEMENT SVCS-APN 292-250-012-FIRE PREV 06/11/2025 40942 NUISANCE ABATEMENT SVCS-APN 473-250-003-FIRE PREV 06/11/2025 40943 NUISANCE ABATEMENT SVCS-APN 475-160-056-FIRE PREV 06/11/2025 40944 NUISANCE ABATEMENT SVCS-APN 475-160-065-FIRE PREV 06/11/2025 40945 NUISANCE ABATEMENT SVCS-APN 479-090-019-FIRE PREV 06/11/2025 40946 NUISANCE ABATEMENT SVCS-APN 479-120-050-FIRE PREV 06/11/2025 40947 NUISANCE ABATEMENT SVCS-APN 479-120-051-FIRE PREV 06/11/2025 40948 NUISANCE ABATEMENT SVCS-APN 481-120-007-FIRE PREV 06/11/2025 40949 NUISANCE ABATEMENT SVCS-APN 481-120-008-FIRE PREV 06/11/2025 40950 NUISANCE ABATEMENT SVCS-APN 481-161-022-FIRE PREV 06/11/2025 40951 NUISANCE ABATEMENT SVCS-APN 481-200-039-FIRE PREV 06/11/2025 40952 NUISANCE ABATEMENT SVCS-APN 482-700-002-FIRE PREV 06/11/2025 40953 NUISANCE ABATEMENT SVCS-APN 488-260-015-FIRE PREV 06/11/2025 40954 NUISANCE ABATEMENT SVCS-APN 487-550-004-FIRE PREV 06/11/2025 40955 NUISANCE ABATEMENT SVCS-APN 481-270-055-FIRE PREV 06/11/2025 40956 NUISANCE ABATEMENT SVCS-APN 481-270-052-FIRE PREV 06/11/2025 40957 NUISANCE ABATEMENT SVCS-APN 260-460-007-FIRE PREV 06/11/2025 40958 NUISANCE ABATEMENT SVCS-APN 291-192-022-FIRE PREV 06/11/2025 40959 NUISANCE ABATEMENT SVCS-APN 473-171-037-FIRE PREV 06/11/2025 40960 NUISANCE ABATEMENT SVCS-APN 473-220-011-FIRE PREV 06/11/2025 40961 NUISANCE ABATEMENT SVCS-APN 473-220-014-FIRE PREV 06/11/2025 40962 NUISANCE ABATEMENT SVCS-APN 473-220-016-FIRE PREV 06/11/2025 40963 NUISANCE ABATEMENT SVCS-APN 478-040-024-FIRE PREV

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

INLAND EMPIRE PROPERTY

SERVICE, INC
44791 06/11/2025 40964 NUISANCE ABATEMENT SVCS-APN 478-040-025-FIRE PREV $39,677.12 06/11/2025 40965 NUISANCE ABATEMENT SVCS-APN 479-090-021-FIRE PREV 06/11/2025 40966 NUISANCE ABATEMENT SVCS-APN 481-140-024-FIRE PREV 06/11/2025 40967 NUISANCE ABATEMENT SVCS-APN 481-171-027-FIRE PREV 06/11/2025 40968 NUISANCE ABATEMENT SVCS-APN 481-270-015-FIRE PREV 06/11/2025 40969 NUISANCE ABATEMENT SVCS-APN 484-030-020-FIRE PREV 06/11/2025 40970 NUISANCE ABATEMENT SVCS-APN 484-030-022-FIRE PREV 06/11/2025 40975 NUISANCE ABATEMENT SVCS-APN 486-280-044-MAINT & OPS 06/11/2025 41028 NUISANCE ABATEMENT SVCS-APN 316-221-027-FIRE PREV 06/11/2025 41029 NUISANCE ABATEMENT SVCS-APN 473-250-029-FIRE PREV 06/11/2025 41030 NUISANCE ABATEMENT SVCS-APN 473-250-031-FIRE PREV 06/11/2025 41031 NUISANCE ABATEMENT SVCS-APN 481-140-022-FIRE PREV 06/11/2025 41032 NUISANCE ABATEMENT SVCS-APN 482-060-016-FIRE PREV 06/11/2025 41033 NUISANCE ABATEMENT SVCS-APN 487-150-001-FIRE PREV 06/11/2025 41034 NUISANCE ABATEMENT SVCS-APN 487-250-010-FIRE PREV 06/11/2025 41035 NUISANCE ABATEMENT SVCS-APN 488-220-006-FIRE PREV 06/11/2025 41036 NUISANCE ABATEMENT SVCS-APN 488-220-011-FIRE PREV

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

INLAND EMPIRE PROPERTY

SERVICE, INC
44872 06/18/2025 40878 NUISANCE ABATEMENT SVCS-MARCH FIELD-PARK MAINT $33,300.62 06/18/2025 40884 NUISANCE ABATEMENT SVCS-APN 263-220-011-FIRE PREV 06/18/2025 40885 NUISANCE ABATEMENT SVCS-APN 291-200-001-FIRE PREV 06/18/2025 40887 NUISANCE ABATEMENT SVCS-APN 297-100-008-FIRE PREV 06/18/2025 40888 NUISANCE ABATEMENT SVCS-APN 312-260-017-FIRE PREV 06/18/2025 40889 NUISANCE ABATEMENT SVCS-APN 316-030-021-FIRE PREV 06/18/2025 40893 NUISANCE ABATEMENT SVCS-APN 484-030-013-FIRE PREV 06/18/2025 40895 NUISANCE ABATEMENT SVCS-APN 485-230-011-FIRE PREV 06/18/2025 40896 NUISANCE ABATEMENT SVCS-APN 485-230-012-FIRE PREV 06/18/2025 40897 NUISANCE ABATEMENT SVCS-APN 485-230-013-FIRE PREV 06/18/2025 40971 NUISANCE ABATEMENT SVCS-HIDDEN SPRINGS PARK-PARK MAINT
06/18/2025 40972 NUISANCE ABATEMENT SVCS-MV EQUESTRIAN CTR-PARK MAINT 06/18/2025 40973 NUISANCE ABATEMENT SVCS-PARKS MAINT
06/18/2025 40974 NUISANCE ABATEMENT SVCS-MORRISON PARK-PARK MAINT $287,963.24Remit to: MORENO VALLEY, CA FYTD:

ITERIS, INC. 44792 06/11/2025 181029 808 0035 TRAFFIC SIGNAL UPGRADES $84,921.92 $387,242.58Remit to: SANTA ANA, CA FYTD:

LIBRARY SYSTEMS & SERVICES,
LLC
44796 06/11/2025 INV003405 LIBRARY CONTRACT SVCS & MATERIALS-MAIN/MALL/IRIS-JUNE 2025
$211,012.92
$2,817,269.72Remit to: ROCKVILLE, MD FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

LIGHTHOUSE IMMERSIVE

STUDIOS CALIFORNIA, INC
44732 06/04/2025 5 5TH OF 10 MO FEE FOR IMMERSIVE MUSEUM & ART SPACE- JUNE 2025
$250,000.00
$6,250,000.00Remit to: LAS VEGAS, NV FYTD:

LYONS SECURITY SERVICE, INC. 44878 06/18/2025 38933 SECURITY GUARD SVCS-ERC-APRIL 2025 $31,359.83 06/18/2025 39087 SECURITY GUARD SVCS-CITY HALL-MAY 2025 06/18/2025 39091 SECURITY GUARD SVCS-CONF & REC CTR-MAY 2025 06/18/2025 39092 SECURITY GUARD SVCS-ERC-MAY 2025
06/18/2025 39094 SECURITY GUARD SVCS-LIBRARY-MAY 2025
$623,530.17Remit to: ANAHEIM, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
M. BREY ELECTRIC, INC. 44733 06/04/2025 9791 $33,322.00 06/04/2025 9797
06/04/2025 9800
06/04/2025 9801
44799 06/11/2025 9740_A $545,039.56
06/11/2025 9754
06/11/2025 9755
06/11/2025 9767
06/11/2025 9774
06/11/2025 9775
06/11/2025 9784
06/11/2025 9787
06/11/2025 9788
06/11/2025 9793
06/11/2025 9799
06/11/2025 9802
44879 06/18/2025 9803 $513,827.00
06/18/2025 9812
06/18/2025 9815
SE BAY DOOR TROUBLESHOOT-FIRE STATIO N 58
SOUTH BAY DOOR RPM SENSOR REPLACEMENT-FIRE STATION 58
BACKUP GENERATOR CONNECTION R1-SENIOR CENTER

SANTIAGO GATE OPERATOR REPAIR-CITY YARD
FURNISH & INSTALL 16' POLE, SKIRT, & LIGHT FIXTURE-

WOODLAND PARK
MAESTRO PRO-ACCUTAB 1030 CALHYPO FEEDER REPAIRS-

CELEBRATION PARK

EAST PICKLEBALL & WEST TENNIS COURTS RESURFACINGS-

WOODLAND PARK
TROUBLESHOOT, PULL NE W WIRE, ETC. DUE TO THEFT-MARCH

FIELD PARK
REMOVE, PROVIDE & INSTALL 2 50' FENCE SCREENS -

PEDRORENA PARK
REMOVE, PROVIDE & INSTALL 1 50' FENCE SCREE N - BETHUNE PARK
REPLACE 16' WALKWAY LIGHT POLE & LIGHT FIXTURE -

SANTIAGO PARK
SD ARBOR REPAIR CIP - MAY 202 5 - ZONE 04
SD ARBOR REPAIR CIP - MAY 202 5 - ZONE 03

TRASH CAN RECEPTACLES REPLACEMENT - VARIOU S PARKS

REMOVE & REPLACE DAMAGED LIGHT POLE SKIRT - SANTIAGO
PARK

ANIMAL SHELTER BONDING AREA UPDATE PROJECT
803 0060 CITY HALL SECURITY IMPROVEMENTS-PYMNT #2
KARDEX REMOVAL-PUBLIC SAFETY BLDG.

REAR BAY DOOR OPERATOR CIRCUIT BOARD/RPM SENSOR
REPAIR-FS2

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
M. BREY ELECTRIC, INC. 44952 06/25/2025 9824 COUNCIL CHAMBER DOOR REPAIR-CITY HALL $47,693.26 06/25/2025 9828 PREV. MAINTENANCE FOR GATES-VARIOUS CITY SITES 06/25/2025 9829 GATE REPAIR-FIRE STATION 99
06/25/2025 9830 ROLLUP DOOR REPAIR-CITY YARD
06/25/2025 9831 REAR BAY DOOR CENSOR BOARD RPM SENSOR REPAIR-FIRE STATION 2
06/25/2025 9832 SOUTH WALL DOOR #2 REPAIR-FIRE STATION 2 06/25/2025 9833 SOUTHEAST BAY DOOR REPAIR-FIRE STATION 58 06/25/2025 9834 FRONT BAY DOOR REPAIR-FIRE STATION 2
06/25/2025 9835 NEW SLIDE GATE OPERATOR INSTALL-CITY YARD SANTIAGO 06/25/2025 9836 OPEN SAFE WITH DIALER-CITY HALL
$4,026,127.24Remit to: BEAUMONT, CA FYTD:

MERCHANTS BUILDING
MAINTENANCE, LLC.
44883 06/18/2025 869603 COVID-19 DISINFECTANT CLEANING SERVICES - MAR. 2025 $34,099.99 06/18/2025 877009 QUARTERLY WINDOW CLEANING OF INTERIOR/EXTERIOR 4/18/25 - ANNEX 1
06/18/2025 877234 COVID-19 DISINFECTANT CLEANING SERVICES - APR. 2025 06/18/2025 883394 EXTRA CARPET CLEANING FOR ADMIN OFFICE ROOM 199 ON 5/6/25 - PSB
06/18/2025 883425 DEEP CLEANING OF CARPET FOR STAIN REMOVAL ON 5/27/25 - CODE
06/18/2025 883921 MAY 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-CONF. & REC. CENTER
06/18/2025 883925 MAY 2025 SPECIAL CLEANINGS FOR EVENT RENTALS- TOWNGATE COMM. CTR.
$920,054.78Remit to: MONTEREY PARK, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

MICHAEL BAKER

INTERNATIONAL, INC
44803 06/11/2025 1250754 801 0052 SR-60/ WORLD LOGISTICS CENTER PARKWAY

INTERCHANGE
$71,318.75
44884 06/18/2025 1250364 801 0064 SR-60/ REDLANDS BLVD INTERCHANGE $37,741.36 $3,058,190.48Remit to: LOS ANGELES, CA FYTD:

MORENO VALLEY COMMUNITY

VET CARE
44738 06/04/2025 APR. 2025 VETERINARY SERVICES-MV ANIMAL SHELTER/APRIL 2025 $64,208.08 06/04/2025 MAR. 2025 VETERINARY SERVICES-MV ANIMAL SHELTER/MARCH 2025 44960 06/25/2025 MAY 2025 VETERINARY SERVICES-MV ANIMAL SHELTER/MAY 2025 $34,548.13 $347,249.83Remit to: MORENO VALLEY, CA FYTD:

OUTDOOR CREATIONS, INC 44740 06/04/2025 11906 $100,154.39 06/04/2025 11940
06/04/2025 11958
06/04/2025 11959
44809 06/11/2025 11907 $48,733.13
06/11/2025 11923

TRASH & RECYCLING RECEPTACLES - PARQUE AMISTAD/FINAL
DELIV.

TRASH & RECYCLING RECEPTACLES-HIDDEN SPR., WESTBLUFF &

TG PARKS
TRASH & RECYCLING RECEPTACLES (9) - BETHUNE PARK

TRASH & RECYCLING RECEPTACLES - TOWNGATE II PARK TRASH & RECYCLING RECEPTACLES - MORRISON PARK
TRASH & RECYCLING RECEPTACLES (18) - SUNNYMEAD PARK
$416,937.06Remit to: ANDERSON, CA FYTD:

PACIFIC WEST UNDERGROUND
INC
44888 06/18/2025 5049 804 0015 SUNNYMEAD MDP LINE B-16A $381,548.34 $1,474,878.81Remit to: YUCAIPA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
RCCD FOUNDATION 249648 06/11/2025 00000025 MORENO VALLEY COLLEGE PROMISE PROGRAM 2024-25 $50,000.00 $50,000.00Remit to: RIVERSIDE, CA FYTD:

RE ASTORIA 2 LLC 44814 06/11/2025 2025_5_RE_AST 2 RENEWABLE ENERGY-MV UTILITY-APRIL 2025 $41,039.93 06/11/2025 2025_6_RE_AST 2 RENEWABLE ENERGY-MV UTILITY-NOVEMBER 2024 06/11/2025 2025_7_RE_AST 2 RENEWABLE ENERGY-MV UTILITY-DECEMBER 2024 06/11/2025 2025_8_RE_AST 2 RENEWABLE ENERGY-MV UTILITY-MAY 2025 $265,905.96Remit to: SAN FRANCISCO, CA FYTD:

ROMO PLANNING GROUP INC 44746 06/04/2025 2025-02 ON-CALL PLANNING CONSULTANT SERVICES - 02/01-02/28/25 $78,082.50 06/04/2025 2025-02A PLANNING CONSULTANT SERVICES - 03/02-04/05/25 06/04/2025 2025-03 ON-CALL PLANNING CONSULTANT SERVICES - 03/01-03/31/25 $377,052.75Remit to: RANCHO CUCAMONGA, CA FYTD:

SHELL ENERGY NORTH AMERICA
(US) L.P.
44817 06/11/2025 3385761 RESOURCE ADEQUACY-M.V. UTILITY/MAY 2025 $358,000.00 $1,910,546.00Remit to: PHILADELPHIA, PA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SOUTHERN CALIFORNIA EDISON 249605 06/04/2025 7501827024 WDAT CHARGES-MVU/17160 KITCHING ST. SUBSTATION-APR. 2025
$65,397.35
06/04/2025 7501827025 WDAT CHARGES-MVU/24417 NANDINA AVE. SUBSTATION-APR. 2025
06/04/2025 7501827044 WDAT CHARGES-MVU/GRAHAM ST.-APR. 2025 06/04/2025 7501827045 WDAT CHARGES-MVU/FREDERICK AVE.-APR. 2025 06/04/2025 7501827046 WDAT CHARGES-MVU/SUBSTATION 115KV INTERCONNECTION- APR. 2025
06/04/2025 7501828367 RELIABILITY SERVICE-DLAP_SCE_TS10-JAN. 2025 249650 06/11/2025 282492235/MAY-25 ELECTRICITY-FERC CHARGES/MVU $93,860.29 06/11/2025 355556776/MAY-25 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 06/11/2025 395913224/MAY-25 ELECTRICITY CHARGES
06/11/2025 431591238/MAY-25 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 06/11/2025 433869021/MAY-25 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 06/11/2025 435293103/MAY-25 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 06/11/2025 498683714/MAY-25 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 06/11/2025 559238386/MAY-25 IFA & DISTRIBUTION UPGRADE CHARGES-KITCHING SUBSTATION 06/11/2025 570511709/MAY-25 IFA CHARGES-SUBSTATION
06/11/2025 MAY-25 6/11/25 ELECTRICITY CHARGES
249683 06/18/2025 MAY-25 6/18/25 ELECTRICITY CHARGES $37,623.78 $2,734,056.68Remit to: ROSEMEAD, CA FYTD:

SOUTHERN CALIFORNIA EDISON
3 249651 06/11/2025 7501829201 115KV INTERCONNECTION @ M.V. SUBSTATION-INCOME TAX

COMP OF CONTR
$28,934.00
06/11/2025 7501829245 115KV INTERCONNECTION @ M.V. SUBSTATION-EST. DESIGN, ENG., ETC.
$126,888.00Remit to: ROSEMEAD, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
STANDARD INSURANCE CO 44900 06/18/2025 250501a LIFE & DISABILITY INSURANCE - MAY 2025 $32,343.51 $155,757.56Remit to: PORTLAND, OR FYTD:

STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
44750 06/04/2025 APR-25/LARSON SPECIAL COUNSEL LITIGATION SVCS-LARSON LLP 04/01-04/30/25 $29,356.90 06/04/2025 MAY-25/BOBKO SPECIAL COUNSEL LITIGATION SVCS-BOBKO LAW APC 05/01- 05/31/25
44970 06/25/2025 APR-25/COLANTUON SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 04/01- 04/30/25
$238,970.80
06/25/2025 APR25-2/COLANTUO SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 04/01- 04/30/25
06/25/2025 MAR-25/SLOAT SPECIAL COUNSEL LITIGATION SVCS-SLOAT LAW GROUP 03/01- 03/31/25
06/25/2025 MARCH 2025 LEGAL SERVICES 3/01 TO 3/31/25
06/25/2025 MAY- SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 05/01- 05/31/25
06/25/2025 MAY-25/KIMLEY SPECIAL COUNSEL LITIGATION SVCS-KIMLEY-HORN ASSOC 05/01- 05/31/25
06/25/2025 MAY-25/RINCON SPECIAL COUNSEL LITIGATION SVCS-RINCON CONSULTANTS 5/01-5/31/25
06/25/2025 MAY-25/SLOAT SPECIAL COUNSEL LITIGATION SVCS-SLOAT LAW GROUP 05/01- 05/31/25
06/25/2025 MAY25- SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 05/01- 05/31/25
06/25/2025 MAY25- SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 05/01- 05/31/25
$2,822,793.97Remit to: LA JOLLA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

STRADLING, YOCCA, CARLSON &
RAUTH
44751 06/04/2025 416045 LEGAL SERVICES-ELEVATE AT TOWNGATE AFF. HOUSING MATTER-FEB. 2025
$26,104.00
06/04/2025 420100 LEGAL SERVICES-GENERAL/HOUSING AUTHORITY MATTERS- APR. 2025
06/04/2025 420101 LEGAL SERVICES-MARY ERICKSON HOUSING OWNERSHIP MATTER-APR. 2025
06/04/2025 420102 LEGAL SERVICES-RANCHO DORADO II REFI & AMEND. MATTER- APR. 2025
$188,511.00Remit to: NEWPORT BEACH, CA FYTD:

SUN, BO 44902 06/18/2025 MAR/APR/MAY 2025 LAKESHORE VILLAGE LIBRARY BRANCH LEASE-MAR/APR/MAY 2025
$28,145.70
$28,145.70Remit to: HACIENDA HEIGHTS, CA FYTD:

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
44905 06/18/2025 184727 FLEX AND COBRA ADMIN FEES- MAY 2025 $47,831.11 06/18/2025 202506 JUNE 2025 - RETIREE MEDICAL BENEFIT BILLING $629,952.49Remit to: TEMECULA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
THE SALVATION ARMY 44820 06/11/2025 15.2 / DEC. 2024 SAMHSA SUBRECIPIENT PAYMENT-EXPAND M.V. HOMELESS TO

WORK PROGRAM
$53,573.54
06/11/2025 16.1 / JAN. 2025 SAMHSA SUBRECIPIENT PAYMENT-EXPAND M.V. HOMELESS TO

WORK PROGRAM
06/11/2025 17 / FEB 2025 SAMHSA SUBRECIPIENT PAYMENT-EXPAND M.V. HOMELESS TO

WORK PROGRAM
06/11/2025 18 / MAR. 2025 SAMHSA SUBRECIPIENT PAYMENT-EXPAND M.V. HOMELESS TO

WORK PROGRAM
$989,913.30Remit to: RIVERSIDE, CA FYTD:

TKE ENGINEERING INC 249686 06/18/2025 2025-309 $66,600.00 06/18/2025 2025-310
06/18/2025 2025-408
06/18/2025 2025-410
CONSTRUCTION INSPECTION SERVICES - FEB. 2025
801 0106 CACTUS AVE PAVEMENT RECONSTRUCTION FROM
I-215 TO ELSWORTH
CONSTRUCTION INSPECTION SERVICES - MAR. 2025
801 0106 CACTUS AVE PAVEMENT RECONSTRUCTION FROM
I-215 TO ELSWORTH
$496,602.25Remit to: RIVERSIDE, CA FYTD:

TOMAR ELECTRONICS, INC 44906 06/18/2025 050702 LIGHTING PARTS AND ACCESSORIES FOR CITY FLEET VEHICLES $27,454.14 $71,815.25Remit to: GILBERT, AZ FYTD:

TWRITE, INC. 249736 06/25/2025 25-00005 MOVAL CITY WEBSITE MAINTENANCE SERVICES JULY 2024-MAY 2025
$38,436.25
$88,386.25Remit to: HEMET, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
TYLER TECHNOLOGIES, INC. 249737 06/25/2025 045-514354a ANNUAL TYLER MAINTENANCE AND LICENSING 06/01/25 TO 05/31/26
$204,776.11
$222,446.72Remit to: DALLAS, TX FYTD:

WASTE MANAGEMENT 249661 06/11/2025 060225 SOLID WASTE DELINQUENCIES PASS THRU, LESS FRANCHISE FEES $1,149,709.99 $2,419,673.88Remit to: CORONA, CA FYTD:

WELLS FARGO CORPORATE
TRUST
44835 06/11/2025 W250602 DEBT SERVICE-CFD NO. 7 IMPR AREA 1 SPECIAL TAXES & TAX

INCREMENT
$100,318.75
$3,911,481.22Remit to: LOS ANGELES, CA FYTD:

WILLDAN ENGINEERING 44831 06/11/2025 00630163 801 0111 BAY AVE SIDEWALK IMPROVEMENTS (CDBG FY 24-25) $29,072.00 44919 06/18/2025 002-34948 PLAN CHECK & INSPECTION SERVICES FOR BLDG. & SAFETY DEPT.-MAY25
$144,529.96
$3,384,289.34Remit to: ANAHEIM, CA FYTD:

WILMINGTON TRUST 44834 06/11/2025 W250601 DEBT SERVICE-STONERIDGE CFD NO. 5 SPECIAL TAXES & TAX

INCREMENT
$210,913.97
$4,337,671.37Remit to: WILMINGTON, DE FYTD:

WRCRCA 44761 06/04/2025 APR-2025 MSHCP MSHCP FEES COLLECTED FOR APR. 2025-RESIDENTIAL & COMMERCIAL/IND.
$122,152.52
$3,264,121.07Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
WSP USA, INC. 44762 06/04/2025 40180464 804 0017 MORENO MDP LINE F-18 $112,316.87 06/04/2025 40180464-1 804 0017 MORENO MDP LINE F-18
$299,476.89Remit to: SAN BERNARDINO, CA FYTD:

TOTAL AMOUNTS OF $25,000 OR GREATER $21,004,148.10

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount
4IMPRINT 44921 06/25/2025 13941538 PREMIUM EVENT TENT-MVU $2,632.63 $19,205.35Remit to: OSHKOSH, WI FYTD:
4LEAF, INC 249594 06/04/2025 J3988A10 PLANNING SERVICES-MARCH 2025 $7,280.00 249721 06/25/2025 J3988A11 PLANNING SERVICES-APRIL 2025 $11,270.00 06/25/2025 J3988A12 PLANNING SERVICES-MAY 2025
$40,880.00Remit to: PLEASANTON, CA FYTD:

AAL MANAGEMENT INC 249610 06/04/2025 BL#35035-YR2025 REFUND OF OVERPAYMENT FOR BL#35035 $153.60 $153.60Remit to: MORENO VALLEY, CA FYTD:

ABB DEVELOPMENT

CORPORATION
249611 06/04/2025 BL#42845-YR2025 REFUND OF OVERPAYMENT FOR BL#42845 $68.00 249612 06/04/2025 BL#42846-YR2025 REFUND OF OVERPAYMENT FOR BL#42846 $89.47 249613 06/04/2025 BL#42844-YR2025 REFUND OF OVERPAYMENT FOR BL#42844 $87.04 249614 06/04/2025 BL#42691-YR2025 REFUND OF OVERPAYMENT FOR BL#42691 $69.33 $313.84Remit to: MORENO VALLEY, CA FYTD:

ACCO ENGINEERED SYSTEMS, INC 44705 06/04/2025 20687066 HVAC PREV MAINTENANCE-ANNEX 1 $14,778.00 06/04/2025 20687067 HVAC PREV MAINTENANCE-SENIOR CENTER 06/04/2025 20692414 TROUBLESHOOT & REPAIR VAV BOXES DOWNSTAIRS-EOC 06/04/2025 20693965 25-0523-HVAC TROUBLESHOOT/REPAIRS (4) UNITS-

CONFERENCE & REC CTR
$1,317,044.45Remit to: PASADENA, CA FYTD:

ACTIVE NETWORK, LLC 249637 06/11/2025 11147588 VERIFONE PORTABLE PAYMENT DEVICE AND CHARGING BASE- PARKS
$2,538.14
$9,202.97Remit to: PLANO, TX FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount

ADDICTION MEDICINE

CONSULTANTS, INC
249695 06/18/2025 BL#31141-YR2025 REFUND OF OVERPAYMENT FOR BL#31141 $77.15 $77.15Remit to: COLTON , CA FYTD:

ADOPT A HIGHWAY LITTER

REMOVAL SERVICE OF AMERICA
44764 06/11/2025 297224 MONTHLY FEE FOR LITTER REMOVAL-HWY 60 WB-PARKS $1,500.00 06/11/2025 299725 MONTHLY FEE FOR LITTER REMOVAL-HWY 60 WB-PARKS $9,000.00Remit to: ENCINITAS, CA FYTD:

ADVANCE AVANT GARDE

CORPORATION DBA AVANT

GARDE IN
44922 06/25/2025 11765 FEDERAL EARMARK FUNDING-MAY 2025 $418.75 06/25/2025 11767 MECH PROJECT MANAGEMENT-MAY 2025
$251,326.25Remit to: DIAMOND BAR, CA FYTD:

AIRESPRING INC. 44706 06/04/2025 197087000 LOCAL/LONG DISTANCE CALLS & INTERNET SVC - JUNE 2025 $2,684.29 $13,517.90Remit to: VAN NUYS, CA FYTD:

ALESSANDRO AUTO SPA, INC 44707 06/04/2025 17 MARCH 2025 (2) CAR WASH SERVICES FOR CITY VEHICLES $562.93 06/04/2025 18 APRIL 2025 (9) CAR WASH SERVICES FOR CITY VEHICLES 06/04/2025 19 MAY 2025 (4) CAR WASH SERVICES FOR CITY VEHICLES $2,442.90Remit to: MORENO VALLEY, CA FYTD:

ALISAM MORENO OPERATING,

INC DBA WATERDROPS EXPRES
44708 06/04/2025 MVPW-052025 (40) CAR WASH COUNT-MAY 2025 $440.00 44765 06/11/2025 MVPD-052025 CAR WASH SVCS FOR MAY 2025-POLICE $11.00 $9,291.00Remit to: WOODLAND HILLS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount
AMERICAN FORENSIC NURSES 44766 06/11/2025 79495 PHLEBOTOMY SVCS-PD $976.00 $26,692.00Remit to: LA QUINTA, CA FYTD:

AMERICAN PUBLIC POWER

ASSOCIATION
249672 06/18/2025 000205370 $4,806.71
06/18/2025 000205467
DEED MEMBERSHIP - 4/1/2025 - 6/30/2025 - MVU
UTILITY MEMBERSHIP - 4/5/2025 - 6/30/2025 - MVU
$7,551.41Remit to: BOSTON, MA FYTD:

ANIMAL HEALTH AND SANITARY
SUPPLY
249722 06/25/2025 INV52539 LAUNDRY DETERGENT-ANIMAL SVCS $2,490.38 $6,767.21Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount

ANIMAL PEST MANAGEMENT
SERVICES, INC.
44709 06/04/2025 705224 ROUTINE PEST/BAIT STATION SERVICE-MAY 2025-VARIOUS SITES
$3,423.50
06/04/2025 707948 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-CONFERENCE & REC. CTR
06/04/2025 720097 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-MALL

LIBRARY
06/04/2025 722725 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-ANIMAL

SHELTER
06/04/2025 722737 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-SENIOR CENTER
06/04/2025 722749 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-TOWNGATE COMM. CENTER
06/04/2025 735025 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-CITY YARD 06/04/2025 735043 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-PUBLIC

SAFETY BUILDING
06/04/2025 737035 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-FIRE STATION 2 06/04/2025 740161 25-0620 FLY LIGHT INSTALLATION HR DEPARTMENT-CITY HALL 06/04/2025 740301 25-0641 ONE-TIME ANT CONTROL-TEEN SPOT-CONFERENCE & REC. CENTER
06/04/2025 740302 25-0670 ONE TIME COCKROACH CONTROL-MAIN LIBRARY 06/04/2025 740303 ONE-TIME INSECT CONTROL-FIRE STATION 99 44923 06/25/2025 740631 25-0743 ONE TIME ANT CONTROL FRIENDS OF LIB. WKRM-MAIN

LIBRARY
$540.00
06/25/2025 740632 25-0740 ONE TIME ANT CONTROL TEEN SPOT -CONFERENCE & REC. CENTER
$87,287.99Remit to: CHINO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount
ANONUEVO, ALAN 249740 06/25/2025 2004523.047 REFUND-ACTIVITIES $60.00 $60.00Remit to: MORENO VALLEY, CA FYTD:

APX INC. 44924 06/25/2025 INV-54927 APX CAISO SETTLEMENT CHARGES-MVU $256.69 $5,986.15Remit to: SAN JOSE, CA FYTD:

ARCH TELECOM INC 249615 06/04/2025 BL#41292-YR2025 REFUND OF OVERPAYMENT FOR BL#41292 $96.24 $96.24Remit to: MORENO VALLEY, CA FYTD:

ARCHITERRA DESIGN GROUP 44838 06/18/2025 33839 807 0060 PARK REHAB & REFURBISHMENT PROGRAM $19,290.08 06/18/2025 33840 807 0060 PARK REHAB & REFURBISHMENT PROGRAM $143,695.08Remit to: RANCHO CUCAMONGA, CA FYTD:

ARIAS, SUSANA 249616 06/04/2025 2004484.047 REFUND-PICNIC SHELTER $118.49 $118.49Remit to: MORENO VALLEY, CA FYTD:

BENIR 249595 06/04/2025 050225 KID CAR ENTERTAINMENT & EQUIPMENT - PARKS $2,511.00 $5,301.00Remit to: BURBANK, CA FYTD:

BERLITZ LANGUAGES, INC. 44839 06/18/2025 001-274-25-00750 BILINGUAL EXAMS-MAR 2025 $620.00 06/18/2025 001-274-25-00973 BILINGUAL EXAMS-APRIL 2025
$2,775.00Remit to: PRINCETON, NJ FYTD:

BETTERCAST AI INC. 44925 06/25/2025 01250041 MONTHLY CHARGE FOR ENTRY LEVEL SOLUTION PACKAGE-TECH SVCS
$3,333.33
$6,666.66Remit to: PASADENA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount

BIG EAR AUDIO LLC DBA

MORNINGSTAR PRODUCTIONS
44840 06/18/2025 INV-05672 AUDIO & VISUAL TECHNICIAN SERVICES - DAD'S DAY EVENT 6/07/25
$1,800.00
44926 06/25/2025 INV-05685 DVD PLAYER SERVICE CALL $182.61 $36,109.93Remit to: MURRIETA, CA FYTD:

BIO-TOX LABORATORIES, INC. 249638 06/11/2025 47467 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $5,033.97 06/11/2025 47468 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 06/11/2025 47520 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $107,717.48Remit to: RIVERSIDE, CA FYTD:

BK ROGERS, INC. DBA
KIDSREPTILEPARTIES.COM
249673 06/18/2025 16389 REPTILE MANIA ASSEMBLY-6/25/25-PARKS $750.00 $1,825.00Remit to: WILDOMAR, CA FYTD:

BLAKE ROOFING INC 249617 06/04/2025 BL#25691-YR2025 REFUND OF OVERPAYMENT FOR BL#25691 $79.50 $79.50Remit to: Norco , CA FYTD:

BMW MOTORCYCLES OF

RIVERSIDE
249723 06/25/2025 6038951 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $2,730.34 06/25/2025 6038981 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
06/25/2025 6038990 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
06/25/2025 6039021 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
$209,669.30Remit to: RIVERSIDE, CA FYTD:

BOUTON RENTAL PROPERTIES

C/O RUSSELL BOUTON
249696 06/18/2025 BL#29172-YR2025 REFUND OF OVERPAYMENT FOR BL#29172 $28.28 $28.28Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount

BOX SPRINGS MUTUAL WATER

COMPANY
249596 06/04/2025 1084-1 5/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$558.63
06/04/2025 1085-1 5/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
06/04/2025 1086-1 5/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
06/04/2025 1087-1 5/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
06/04/2025 1088-1 5/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
06/04/2025 189-13 5/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
06/04/2025 195-5 5/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
06/04/2025 204-9 5/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
06/04/2025 331-1 5/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
06/04/2025 36-1 5/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
06/04/2025 45-4 5/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
06/04/2025 721-1 5/29/25 WATER USAGE-TOWNGATE-MAY 2025
06/04/2025 80-4 5/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$6,876.72Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount

BRADY INDUSTRIES OF

CALIFORNIA LLC, A BRADYPLUS
CO
44927 06/25/2025 10096252 JANITORIAL SUPPLIES-PARKS MAINT $1,148.82 $44,290.44Remit to: LAS VEGAS, NV FYTD:

BRANDY FAMILY TRUST RENTAL

PROPERTY
249618 06/04/2025 BL#29899-YR2025 REFUND OF OVERPAYMENT FOR BL#29899 $68.00 $68.00Remit to: MORENO VALLEY, CA FYTD:

BRAUN BLAISING SMITH WYNNE,
P.C.
44767 06/11/2025 22615 LEGAL SERVICES-MV UTILITY-APRIL 2025 $5,920.04 $27,986.71Remit to: SACRAMENTO, CA FYTD:

BRIGHTON HILL ACADEMY

SPORTS AND LEARNING CENTER
44768 06/11/2025 WTR/SPR25-#14668 INSTRUCTOR SERVICES-FIRST TEE INLAND EMPIRE GOLF CLASS $966.00 $3,808.00Remit to: SUN CITY, CA FYTD:

BROWN, BRITTANY 249663 06/11/2025 R25-188266 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

CABRERA, ULISES 249639 06/11/2025 6/18 - 6/20/25 TRAVEL PER DIEM - US CONF OF MAYORS 93RD ANNUAL

MEETING
$170.00
249724 06/25/2025 6/27 - 6/28/25 TRAVEL PER DIEM - 2025 LATINO CAUCUS $96.75 $1,974.23Remit to: MORENO VALLEY, CA FYTD:

CAL COAST PLUMBING 249697 06/18/2025 BL#44100-YR2025 REFUND OF OVERPAYMENT FOR BL#44100 $67.50 $67.50Remit to: SIGNAL HILL, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount
CALIFORNIA DEPT. OF TAX AND

FEE ADMINISTRATION
249725 06/25/2025 TF500697 IMPLEMENTATION OF NEW CITY OF MO VAL TRANS. & USE TAX (MEAS. U)
$3,468.16
$70,954.16Remit to: SACRAMENTO, CA FYTD:

CALIFORNIA NEWSPAPERS

PARTNERSHIP
44710 06/04/2025 5209144-00616870 LEGAL SERVICES-GRANTS/PLANNING/PUB WORKS/CITY

CLERKS/CITY MGR
$3,687.47
44769 06/11/2025 5209144-00619180 LEGAL NOTICES-SPCL DIST/PLANNING/CITY CLRK/PUB

WRKS/LAND DEV
$4,067.13
$27,616.56Remit to: WILLOUGHBY, OH FYTD:

CAMAMA, ROLANDO 249620 06/04/2025 R25-188987 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $20.00Remit to: MORENO VALLEY, CA FYTD:

CAMERON-DANIEL, P.C. 44841 06/18/2025 1638 LEGAL SERVICES-MV UTILITY-MAY 2025 $8,918.80 $113,796.10Remit to: SEBASTOPOL, CA FYTD:

CANYON CONSTRUCTION

SERVICES
249621 06/04/2025 BL#27946-YR2025 REFUND OF OVERPAYMENT FOR BL#27946 $94.96 $94.96Remit to: RIVERSIDE, CA FYTD:

CAP INC DBA JOURNEY BUILDERS 249664 06/11/2025 BOR25-0077 REFUND PERMIT FEES CANCELLED - 25089 ALPHA ST $128.80 $128.80Remit to: BURBANK, CA FYTD:

CARDENAS, ROBERTO J 249726 06/25/2025 6/12/25 TRAVEL PER DIEM - 2025 WRCOG 34TH ANNUAL GENERAL

ASSEMBLY
$32.25
$1,468.49Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount

CART GUY LLC DBA THE CART
GUY
44770 06/11/2025 132262 GOLF CART RENTALS-PUBLIC SAFETY EXPO 5/17/25-PARKS $1,145.20 $8,784.10Remit to: BANNING, CA FYTD:

CART RETRIEVAL, INC. 44842 06/18/2025 0017 MAY'25 SHOPPING CARTS RETRIEVED-CODE $4,196.50 $54,553.50Remit to: RANCHO CUCAMONGA, CA FYTD:

CASC ENGINEERING AND
CONSULTING, INC.
44843 06/18/2025 0053136 PLAN CHECK SVCS-PWQMP-FEBRUARY 2025 $3,258.75 06/18/2025 0053153 PLAN CHECK SVCS-PWQMP-MARCH 2025
$63,293.06Remit to: COLTON, CA FYTD:

CASTILLO

HANDYMAN
249622 06/04/2025 BL#20747-YR2025 REFUND OF OVERPAYMENT FOR BL#20747 $84.94 $84.94Remit to: MORENO VALLEY, CA FYTD:

CDW GOVERNMENT, LLC 249674 06/18/2025 AE36X9D CISCO DIRECT-TECH SVCS $10,289.49 $97,762.01Remit to: CHICAGO, IL FYTD:

CHAN, MICHAEL 249741 06/25/2025 R25-188774 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: SAN DIEGO, CA FYTD:

CHANDLER ASSET

MANAGEMENT, INC
44771 06/11/2025 2505MORENOVA INVESTMENT MANAGEMENT SVCS-MAY 2025 $10,785.20 $116,873.10Remit to: SAN DIEGO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount

CHARTER COMMUNICATIONS

HOLDINGS, LLC
44845 06/18/2025 091922301060125 FIBER INTERNET ACCESS SERVICES - JUN. 2025 $844.00 44846 06/18/2025 238320801060125 CABLE - MONTHLY SERVICE CHARGES CITYWIDE-JUN. 2025 $2,917.96 $48,927.27Remit to: PITTSBURGH, PA FYTD:

CHRIS ALAN VOGT DBA CAV

CONSULTING
44847 06/18/2025 21104 CIVIL ENGINEERING/ PROJECT MANAGER SERVICES (CPD) $17,747.50 06/18/2025 21105 CONSULTING, MANAGEMENT ANALYST SUPPORT SERVICES) FIN RES
$215,278.50Remit to: RIVERSIDE, CA FYTD:

CHRIS BALASINSKI DBA REF
UNION
44772 06/11/2025 MV25-S1WE1 REFEREES FOR YOUTH LEAGUE SUMMER SEASON 2025 W1_5/31/25
$774.40
44848 06/18/2025 MV25-S1WE2R REFEREES FOR YOUTH LEAGUE SUMMER SEASON 2025 W2_6/04-6/07/25
$1,430.00
$15,093.60Remit to: NEWPORT BEACH, CA FYTD:

CHRISTOPHER J POUPORE DBA

SHEESHVISION LLC
44928 06/25/2025 MoVal-Mural-002 EL POTRERO PARK MURAL-SECOND PAYMENT $12,000.00 $20,000.00Remit to: LOS ANGELES, CA FYTD:

CINTAS CORPORATION NO. 2 44773 06/11/2025 4230206234 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 $6,878.68 06/11/2025 4230920866 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 06/11/2025 4231690861 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 06/11/2025 4232390358 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 $101,422.65Remit to: CINCINNATI, OH FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount
CIVIC SOLUTIONS, INC 44711 06/04/2025 022825 PLANNING ENTITLEMENT AND PLAN CHECK SVCS-FEBRUARY 2025
$21,999.50
$209,936.75Remit to: LADERA RANCH, CA FYTD:

CLARENCE PROPERTIES 249698 06/18/2025 BL#29127-YR2025 REFUND OF OVERPAYMENT FOR BL#29127 $143.89 $143.89Remit to: MORENO VALLEY, CA FYTD:

CLARK LAND RESOURCES, INC. 44849 06/18/2025 CMV-0525 RIGHT OF WAY SERVICES $372.50 $37,342.00Remit to: OCEANSIDE, CA FYTD:

CLARK, TANYA 249623 06/04/2025 R25-188805 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: RIVERSIDE, CA FYTD:

COASTAL FIRE & INTEGRATION
SYSTEM
249699 06/18/2025 BL#39228-YR2025 REFUND OF OVERPAYMENT FOR BL#39228 $225.21 $225.21Remit to: POWAY, CA FYTD:

COATS, DAVID 44774 06/11/2025 MAY 2025 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $399.60 $4,428.00Remit to: MORENO VALLEY, CA FYTD:

COLONIAL SUPPLEMENTAL

INSURANCE
44712 06/04/2025 71330690601400 EMPLOYEE SUPPLEMENTAL INSURANCE - JUNE 2025 $7,020.56 44850 06/18/2025 71330690701344 EMPLOYEE SUPPLEMENTAL INSURANCE - JULY 2025 $6,365.02 $87,439.96Remit to: COLUMBIA, SC FYTD:

COOK, DEAN 249624 06/04/2025 REC# LGR16-0019 REFUND EROSION CTRL SECURITY DEPOSIT-PROJ. PEN18-0144 (TR 36761)
$2,812.50
$2,812.50Remit to: HUNTINGTON BEACH, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount

CORODATA RECORDS
MANAGEMENT, INC.
44775 06/11/2025 RS7091123 RECORDS STORAGE-MAY 2025 $1,538.13 $18,370.95Remit to: POWAY, CA FYTD:

COSCO FIRE PROTECTION, INC. 44713 06/04/2025 1000723192 25-0643-TROUBLESHOOT & REPAIR FIRE PANEL ON OS&Y-FIRE STATION 58
$660.00
$257,213.75Remit to: BREA, CA FYTD:

COSTAR REALTY INFORMATION,
INC
44776 06/11/2025 122246110 COMMERCIAL REAL ESTATE DATABASE SVC-JUNE 2025 $1,883.57 $19,839.37Remit to: CHICAGO, IL FYTD:

COUNTY OF RIVERSIDE 249727 06/25/2025 PE0000002709 TRAFFIC MOTOR COMMUNICATIONS FOR PD 5/1-5/31/25 $1,777.86 249728 06/25/2025 25-112998 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 245 $1,300.00 06/25/2025 25-113008 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 51 06/25/2025 25-113012 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 55 06/25/2025 25-113018 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 57 06/25/2025 25-113038 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 236 06/25/2025 25-113049 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 237 06/25/2025 25-113130 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 48 06/25/2025 25-113134 SD RECORDATION OF DOCUMENTS - STL - CFD 2014-01/AM 90 06/25/2025 25-139756 SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS - MAY 2025
06/25/2025 25-145126 SD RECORDATION OF DOCUMENTS - STL - MAY 2025 06/25/2025 25-164722 SD RECORDATION OF DOCUMENTS - PARCEL LIST - APRIL 2025 06/25/2025 25-176397 SD RECORDATION OF DOCUMENTS - PARCEL LIST - MAY 2025 $607,380.02Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount

COUNTY OF RIVERSIDE DBA

RUHS BEHAVIORAL HEALTH
44930 06/25/2025 Q3 FY2425 CRISIS/TRIAGE BEHAVIORAL HEALTH SERVICES - JAN 1 TO MAR 31, 2025
$5,654.40
$5,654.40Remit to: RIVERSIDE, CA FYTD:

COUNTY OF RIVERSIDE SHERIFF 44932 06/25/2025 SH0000048414 TOBACCO GRANT BILLING-04/01/25-04/16/25 MORENO VALLEY

STATION
$20,532.31
06/25/2025 SH0000048415 TOBACCO GRANT BILLING-05/01/25-05/14/25 MORENO VALLEY

STATION
06/25/2025 SH0000048416 TOBACCO GRANT BILLING-05/15/25-05/28/25 MORENO VALLEY

STATION
06/25/2025 SH0000048417 TOBACCO GRANT BILLING-05/29/25-06/11/25 MORENO VALLEY

STATION
$58,888,718.93Remit to: RIVERSIDE, CA FYTD:

CROWN CASTLE FIBER LLC 44714 06/04/2025 1877931 INTERNET & DATA SVCS 06/01/25-06/30/25 $1,250.00 $16,343.75Remit to: HOUSTON, TX FYTD:

CSHS BASEBALL BOOSTER 249742 06/25/2025 2004517.047 SENIOR CTR. RENTAL REFUND $350.00 $350.00Remit to: MORENO VALLEY, CA FYTD:

CUSHMAN & WAKEFIELD
WESTERN, INC.
44778 06/11/2025 25-38003-900603 APPRAISAL REPORT-EDD $3,750.00 $6,750.00Remit to: IRVINE, CA FYTD:

CWE CORP. 44715 06/04/2025 F25119 PLAN CHECK SVCS-PWQMP-FEBRUARY 2025 $10,055.00 06/04/2025 F25274 PLAN CHECK SVCS-PWQMP-APRIL 2025
06/04/2025 F25277 804 0021 MDP LINE K RECHE CANYON DETENTION/DEBRIS BASIN $54,218.50Remit to: FULLERTON, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount
DANIELS TIRE SEVICE INC. 44716 06/04/2025 230215118 TIRES FOR CITY VEHICLES-CITY YARD FLEET $5,335.74 06/04/2025 230216042 TIRES FOR CITY VEHICLES-CITY YARD FLEET 06/04/2025 230216047 TIRES FOR CITY VEHICLES-CITY YARD FLEET 44851 06/18/2025 230217107 TIRES FOR CITY VEHICLES-CITY YARD FLEET $2,156.43 $50,935.24Remit to: SANTA FE SPRINGS, CA FYTD:

DARRELL'S PLUMPING 249625 06/04/2025 BL#18259-YR2025 REFUND OF OVERPAYMENT FOR BL#18259 $88.44 $88.44Remit to: Nuevo, CA FYTD:

DATA TICKET, INC. 44852 06/18/2025 176549 ADMIN CITATION PROCESSING-PD-FEBRUARY 2025 $1,698.24 06/18/2025 177398 ADMIN CITATION PROCESSING-PD-MARCH 2025 $410,313.28Remit to: IRVINE, CA FYTD:

DAVE BANG ASSOCIATES, INC.

OF CALIFORNIA
44934 06/25/2025 CA58678 DESIGN FEE FOR ENGINEERING PCKG ON PLAY EQUIP-PARKS MAINT
$5,060.00
$5,060.00Remit to: TUSTIN, CA FYTD:

DAVID EVANS & ASSOCIATES,
INC.
44779 06/11/2025 584612 EV CHARGER ANCHORING ANALYSIS-MVU $3,440.00 $4,190.00Remit to: PASADENA, CA FYTD:

DELTA DENTAL OF CALIFORNIA 44853 06/18/2025 BE006571652 EMPLOYEE DENTAL INSURANCE- PPO JUNE 2025 $19,492.53 44854 06/18/2025 BE006572376 EMPLOYEE DENTAL INSURANCE- HMO JUNE 2025 $3,201.62 $263,468.65Remit to: LOS ANGELES, CA FYTD:

DEWEY PEST CONTROL 249626 06/04/2025 BL#27879-YR2025 REFUND OF OVERPAYMENT FOR BL#27879 $83.43 $83.43Remit to: Colton , CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount

DIAMOND ENVIRONMENTAL

SERVICES, LP
249640 06/11/2025 0006046245 PORTABLE RESTROOM RENTAL-MAINT & OPS $1,500.92 06/11/2025 0006169693 PORTABLE RESTROOM RENTAL-PUBLIC SAFETY EXPO-PARKS MAINT
249729 06/25/2025 0006145515 PORTABLE RESTROOM RENTAL-FLASHLIGHTS EASTER EGG HUNT $438.23 06/25/2025 0006213556 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CTR 06/25/2025 0006277666 PORTABLE RESTROOM RENTAL-POLICE DEPT $60,815.16Remit to: SAN MARCOS, CA FYTD:

DISH DBS CORPORATION 249675 06/18/2025 86557282/JUN25 SATELLITE TV-FIRE STATION 99-05/31 - 06/30/25 $165.72 $1,956.94Remit to: PALATINE, IL FYTD:

E R BLOCK PLMBG & HTG, INC 249700 06/18/2025 BL#00896-YR2025 REFUND OF OVERPAYMENT FOR BL#00896 $118.00 $118.00Remit to: RIVERSIDE, CA FYTD:

E.R. BLOCK PLUMBING &
HEATING, INC.
44717 06/04/2025 143093 $544.00
06/04/2025 143187
06/04/2025 143188
06/04/2025 143189
44856 06/18/2025 142933 $2,548.06
06/18/2025 143244
06/18/2025 143263

BACKFLOW DEVICE TEST-PARKS MAINT & FACILITIES
BACKFLOW DEVICE TEST-FIRE STATIO N 6
BACKFLOW DEVICE TEST-FIRE STATIO N 48
BACKFLOW DEVICE TEST-FIRE STATION 99

BACKFLOW DEVICE REPAIRS-ANIMAL SHELTER

BACKFLOW DEVICE REPAIRS-CITY YARD
BACKFLOW DEVICE TEST-FIRE STATIO N 91
$74,272.10Remit to: RIVERSIDE, CA FYTD:

EASE OF CA 249665 06/11/2025 BOW25-0032 REFUND PERMIT FEES CANCELLED - 14627 WILLOW LEAF RD $188.80 $188.80Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount

EASTERN MUNICIPAL WATER

DISTRICT
249598 06/04/2025 JUN-25 06/04/25 WATER CHARGES $1,651.47 06/04/2025 MAY-25 06/04/25 WATER CHARGES
249641 06/11/2025 MAY-25 06/11/25 WATER CHARGES $3,131.93 249691 06/18/2025 S.O. 275048 807 0060 ADRIENNE MITCHELL PARK RESTROOM ADDIT. WATER CONN. FEES
$18,012.00
$5,301,586.64Remit to: LOS ANGELES, CA FYTD:

EDGEMONT COMMUNITY

SERVICES DISTRICT
249692 06/18/2025 WEBB WO2024-0438 807 0060 ADRIENNE MITCHELL PARK RESTROOM ADDIT. SEWER

CONNECTION
$7,200.00
$21,310.06Remit to: RIVERSIDE, CA FYTD:

EHS INTERNATIONAL, INC. 44857 06/18/2025 3-21035R TRAINING CONSULTATION-06/10/25-HR $1,045.00 $5,985.00Remit to: FOOTHILL RANCH, CA FYTD:

ELKINS, DEBORAH 44780 06/11/2025 MAY 2025 INSTRUCTOR SERVICES - ADAPTIVE ZUMBA CLASS $145.20 $1,242.00Remit to: MORENO VALLEY, CA FYTD:

EMMA AND FAMILY JEWELERS 249627 06/04/2025 BL#39965-YR2025 REFUND OF OVERPAYMENT FOR BL#39965 $90.00 $90.00Remit to: MORENO VALLEY, CA FYTD:

ENCO UTILITY SERVICES

MORENO VALLEY LLC
44936 06/25/2025 40-543A-10 WA# 40-543A-TR 38265 ALESSANDRO WALK 225 SFR $3,936.21 06/25/2025 INV71740 SOLAR SYSTEM INSPECTION
06/25/2025 INV71741 SOLAR SYSTEM INSPECTION
06/25/2025 INV71742 SOLAR SYSTEM INSPECTION
06/25/2025 INV71743 SOLAR SYSTEM INSPECTION
06/25/2025 INV71744 SOLAR SYSTEM INSPECTION
$11,763,073.32Remit to: ANAHEIM, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount
ENGEO INCORPORATED 249701 06/18/2025 BL#40493-YR2025 REFUND OF OVERPAYMENT FOR BL#40493 $139.79 $139.79Remit to: SAN RAMON, CA FYTD:

ENGINEERING RESOURCES OF S
CA
44859 06/18/2025 61339 WEST COAST SELF STORAGE-AUTO MALL DRIVE/KIA MOVAL-

LAND DEV
$5,601.25
$14,867.75Remit to: REDLANDS, CA FYTD:

ENTERPRISE SOLUTIONS

CONSULTING, LLC
44860 06/18/2025 INV-2545 APPLICATION MANAGED SERVICES-MVU $13,090.00 06/18/2025 INV-2546 APPLICATION MANAGED SERVICES-MVU
$324,637.50Remit to: WEBSTER, NY FYTD:

EXCELLENCE EMPIRE REAL
ESTATE
249628 06/04/2025 BL#03152-YR2025 REFUND OF OVERPAYMENT FOR BL#03152 $85.21 $85.21Remit to: MORENO VALLEY, CA FYTD:

FAIR PRICE CARPETS 249702 06/18/2025 BL#02388-YR2025 REFUND OF OVERPAYMENT FOR BL#02388 $71.00 $71.00Remit to: RIVERSIDE, CA FYTD:

FALCON ENGINEERING
SERVICES, INC.
44861 06/18/2025 2025-3 801 0021 SR-60/ MORENO BEACH INTERCHANGE PHASE 2 $7,255.00 $99,440.75Remit to: CORONA, CA FYTD:

FASTENAL COMPANY 249703 06/18/2025 BL#41988-YR2025 REFUND OF OVERPAYMENT FOR BL#41988 $265.27 $265.27Remit to: MORENO VALLEY, CA FYTD:

FERRELLGAS LP 249599 06/04/2025 2043085432 PROPANE REFILL-CITY YARD $2,222.12 06/04/2025 RN10897178 250 GAL TANK RENTAL-MARCH ANNEX
$8,071.19Remit to: DENVER, CO FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount
FIRST AMERICAN DATA CO, LLC 44783 06/11/2025 20251560525 ONLINE PROPERTY SUBSCRIPTION-MAY 2025-CODE $500.00 $6,099.00Remit to: PASADENA, CA FYTD:

FIRST RIDE NON

TRANSPORTATION LLC
249629 06/04/2025 BL#40510-YR2025 REFUND OF OVERPAYMENT FOR BL#40510 $65.00 $65.00Remit to: MORENO VALLEY, CA FYTD:

FRANCO, EDITH 249743 06/25/2025 CIT.# P37340 REFUND CITATION FEE/ WAS JUST A WARNING TO MINOR, SO

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

FRONTIER COMMUNICATIONS 249642 06/11/2025 062221-5/JUN25 COMMUNICATION SVCS-05/28/25 TO 6/27/25-TECH SVCS $1,290.00 $101,720.23Remit to: CINCINNATI, OH FYTD:

FUEL PROS, INC 44719 06/04/2025 0000078446 25-0660-FUEL PUMP REPAIR-FIRE STATION 6 $954.62 44938 06/25/2025 0000078620 25-0713 FUEL PUMP REPAIRS-FIRE STATION 2 $190.00 $19,702.44Remit to: CHINO, CA FYTD:

FULL TRAFFIC MAINTENANCE
INC.
249643 06/11/2025 44460 REFLECTIVE TRAFFIC CONES - TRANSPORTATION $6,815.60 06/11/2025 44461 MISC SUPPLIES - TRANSPORTATION
06/11/2025 44462 RUMBLE STRIPS & EPOXY ADHESIVE - TRANSPORTATION 249731 06/25/2025 43337 ANCHORS, FLAG WITH WOOD HANDLE-TRANSPORTATION $1,739.21 $22,709.92Remit to: CORONA, CA FYTD:

G2 CONSTRUCTION INC. 44720 06/04/2025 250502A-MV 804 0018 CITYWIDE FULL TRASH CAPTURE $12,009.23 $340,732.69Remit to: SANTA ANA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount
G3 QUALITY, INC 44862 06/18/2025 19853 803 0057 SENIOR CENTER EXPANSION $4,649.50 44939 06/25/2025 19850 PROJECT MANAGEMENT SVCS-MAY 2025-MAINT & OPS $5,082.56 $105,042.14Remit to: CERRITOS, CA FYTD:

GALLS INC., INLAND UNIFORM 44785 06/11/2025 031192236 BELT W/PLASTIC BUCKLE-CODE ENF $30.44 $8,927.24Remit to: CHICAGO, IL FYTD:

GEMMELL, KEITH 44721 06/04/2025 5/21 - 5/23/25 TRAVEL PER DIEM - 2025 ICMA ECONOMIC MOBILITY OPPORT COHORT
$344.00
06/04/2025 5/7 - 5/9/25 TRAVEL PER DIEM - 2025 CALED ANNUAL CONFERENCE 44863 06/18/2025 5/11 - 5/14/25 TRAVEL PER DIEM - 2025 SELECTUSA INVESTMENT SUMMIT $508.50 06/18/2025 5/18 - 5/19/25 TRAVEL PER DIEM - 2025 ICSC LAS VEGAS $2,506.70Remit to: MORENO VALLEY, CA FYTD:

GLASS, JONATHAN 249600 06/04/2025 6/11 - 6/13/25 TRAVEL PER DIEM - AVATA TACTICAL OPERATORS COURSE $516.00 06/04/2025 6/3 - 6/6/25 TRAVEL PER DIEM - UAS ADVANCED OPERATORS COURSE $516.00Remit to: MORENO VALLEY, CA FYTD:

GLENN LUKOS ASSOCIATES, INC. 44787 06/11/2025 37833 MAINTENANCE PROJECT SVCS-MAR 29 2025 TO MAY 2 2025-

MAINT & OPS
$556.50
$34,707.60Remit to: SANTA ANA, CA FYTD:

GO2ZERO STRATEGIES LLC. 44864 06/18/2025 2024517 PRINCIPAL/PROJECT MANAGER/PROJECT LEAD/DSN SPCL-

PURCHASING
$2,031.25
$43,228.75Remit to: IRWINDALE, CA FYTD:

GODINEZ, BRYAN 249677 06/18/2025 6/8 - 6/12/25 TRAVEL PER DIEM & MILEAGE - 2025 CISCO LIVE CONFERENCE $483.55 $483.55Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount
GRAY QUARTER INC 44865 06/18/2025 3997 PROFESSIONAL SVCS-GWIZ SUPPORT-TECH SVCS $2,244.97 06/18/2025 4029 MAY 2025 ACCELA SUPPORT SERVICES-TECH SVCS 06/18/2025 4030 MAY 2025 ACCELA SUPPORT SERVICES-TECH SVCS $46,616.57Remit to: ATASCADERO, CA FYTD:

GREENTECH LANDSCAPE, INC. 44941 06/25/2025 62185 SD LANDSCAPE ADDITIONAL WORK (MORENO) - MAY 2025 $3,471.20 06/25/2025 62186 SD LANDSCAPE ADDITIONAL WORK (WEST) - MAY 2025 $1,545,405.61Remit to: LOS ANGELES, CA FYTD:

GUILLERMETY, ZACHARY 249744 06/25/2025 R25-188309 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

HAIGO-REED, RIKA 249745 06/25/2025 R25-188954 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $20.00Remit to: SAN DIEGO, CA FYTD:

HAMILTON, JEREMY 44942 06/25/2025 6/11/25 TRAVEL PER DIEM/MILEAGE/PARKING - 2025 CMRTA DIVISION

MEETING
$185.35
$185.35Remit to: MORENO VALLEY, CA FYTD:

HAMMEL, GREEN AND

ABRAHAMSON, INC
44866 06/18/2025 263533 PROFESSIONAL SERVICES-MAY 2025-MVU $19,707.70 $19,707.70Remit to: MINNEAPOLIS, MN FYTD:

HARGIS, STEVE 44725 06/04/2025 6/9 - 6/12/25 TRAVEL PER DIEM & MILEAGE - 2025 INFO-TECH LIVE

CONFERENCE
$319.90
$1,271.80Remit to: MORENO VALLEY, CA FYTD:

HARRIS JR., JAMES 249693 06/18/2025 00001038 EMCEE SERVICES FOR 2025 JUNETEENTH CELEBRATION $520.00 $2,275.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount

HASCO HEATING AIR

CONDITIONING SERVICE

COMPANY
44726 06/04/2025 CD2349 $6,052.47
06/04/2025 JM1845
06/04/2025 JO1859
06/04/2025 JO1864
06/04/2025 JO1868
06/04/2025 JO1869
06/04/2025 RV2456
44868 06/18/2025 JM1854

HVAC PREV MAINTENANCE-CITY YARD-PERRIS
HVAC PREV MAINTENANCE-FIRE STATION 91
HVAC PREV MAINTENANCE-FIRE STATION 2
HVAC PREV MAINTENANCE-FIRE STATION 48
HVAC PREV MAINTENANCE-FIRE STATION 65
HVAC PREV MAINTENANCE-FIRE STATION 58

HVAC PREV MAINTENANCE & REPAIRS-BERC
25-0619 REPLACE CONDENSER FAN MOTOR & CAPACITOR-FIRE
STATION 91
$1,495.00
$67,863.13Remit to: RIVERSIDE, CA FYTD:

HEALD, DENA 44943 06/25/2025 REIMB. 5/14/25 TRAVEL REIMBURSEMENT - 2025 TYLER CONNECT CONFERENCE $37.68 $1,142.68Remit to: MORENO VALLEY, CA FYTD:

HERRERA, SERGIO 44727 06/04/2025 6/8 - 6/12/25 TRAVEL PER DIEM & MILEAGE - 2025 CISCO LIVE CONFERENCE $483.55 $483.55Remit to: MORENO VALLEY, CA FYTD:

HF&H CONSULTANTS, LLC 44789 06/11/2025 9722179 REVIEW RATE ADJUSTMENT FOR WM-APRIL 2025 $650.00 $17,082.50Remit to: WALNUT CREEK, CA FYTD:

HINDERLITER DE LLAMAS &

ASSOCIATES
249644 06/11/2025 SIN050188 CANNABIS MANAGEMENT PROGRAM-APRIL 2025 $16,308.88 06/11/2025 SIN050731 SALES TAX AUDIT SERVICES-SALES QTR 4 2024 $260,804.90Remit to: BREA, CA FYTD:

HR GREEN PACIFIC INC. 44790 06/11/2025 188629 ON-CALL TRAFFIC ENGINEERING SERVICES $9,056.50 $298,924.07Remit to: DES MOINES, IA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount
HUNT, ANTOINETTE 249630 06/04/2025 R25-188707 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

HUNTER CONSULTING INC. DBA

HCI ENVIRONMENTAL & ENG
44869 06/18/2025 41078 MANIFEST TRAINING-MAINT & OPS $675.00 44944 06/25/2025 41413 CLARIFIER CLEAN OUT-PUBLIC SAFETY BUILDING $1,827.50 $29,781.71Remit to: CORONA, CA FYTD:

ICC FOOTHILL CHAPTER 249732 06/25/2025 0013 HELEND-MEMBERSHIP FEE-BUILDING & SAFETY $300.00 $300.00Remit to: ONTARIO, CA FYTD:

IMEG CONSULTANTS CORP 44870 06/18/2025 20001409.00-20 HVAC SYSTEM REPLACEMENT 803 0053-MAY.25-PUBLIC SAFETY BLDG.
$885.00
$19,781.08Remit to: ROCK ISLAND, IL FYTD:

IMMI TAX SERVICES, LLC 44871 06/18/2025 2590 BACKGROUND CHECKS - HUMAN RESOURCES/CLERK $1,288.00 06/18/2025 2592 BACKGROUND CHECKS - HUMAN RESOURCES
$5,572.00Remit to: MORENO VALLEY, CA FYTD:

IMPERIAL COUNTY OFFICE OF

EDUCATION
249645 06/11/2025 INV25-00853 Q3 BILLING JAN THROUGH MAR 2025-LIBRARY/PARKS $7,618.59 $45,585.01Remit to: EL CENTRO, CA FYTD:

INLAND EMPIRE REAL ESTATE
RENTAL
249704 06/18/2025 BL#31183-YR2025 REFUND OF OVERPAYMENT FOR BL#31183 $65.00 $65.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount

INTERWEST CONSULTING
GROUP, INC.
44728 06/04/2025 1555536 PLAN CHECK SVCS-PEN21-0273/ALESS & LASS COMM CTR- MARCH 2025
$1,760.00
44873 06/18/2025 1722853 PLAN CHECK SVCS-PEN24-0126/TR37725-APRIL 2025 $3,662.00 06/18/2025 1782321 PLAN CHECK SVCS-PEN21-0290/1-ALESSANDRO WALK-APRIL 2025
06/18/2025 1783116 PLAN CHECK SVCS-PEN21-0290/ALESSANDRO WALK-APRIL 2025 06/18/2025 1942369 PLAN CHECK SVCS-PEN23-0085/DEAN HOMES-JANUARY 2025 $198,290.98Remit to: LOVELAND, CO FYTD:

IRSHAD SAULAT 249631 06/04/2025 BL#41599-YR2025 REFUND OF OVERPAYMENT FOR BL#41599 $65.00 $65.00Remit to: MORENO VALLEY, CA FYTD:

ITERIS, INC. 44874 06/18/2025 I-47220 MODULE ASSEMBLY, DUAL VIDEO PROCESSOR-

TRANSPORTATION
$10,094.70
$387,242.58Remit to: SANTA ANA, CA FYTD:

ITRON, INC. 44875 06/18/2025 700065 CISCO INDUSTRIAL ROUTER - MVU $14,360.50 44945 06/25/2025 708119 CISCO INDUSTRIAL ROUTER - MVU $14,497.26 $153,355.68Remit to: LIBERTY LAKE, WA FYTD:

JACOBS ENGINEERING GROUP,
INC.
44729 06/04/2025 W9Y51101-11 TRAFFIC SIGNAL ENG SERVICES $7,020.00 $98,540.00Remit to: DALLAS, TX FYTD:

JIMENEZ, LAUNA L. 249601 06/04/2025 6/12/25 TRAVEL PER DIEM-2025 34TH ANNUAL GEN ASSEMBLY

LEADERSHIP EVENT
$32.25
$912.43Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount

JOHN & MARTHA ALMAGUER

RENTAL PROPERTY
249705 06/18/2025 BL#25711-YR2025 REFUND OF OVERPAYMENT FOR BL#25711 $69.72 $69.72Remit to: MORENO VALLEY, CA FYTD:

JOHN FOSTER DBA TRINITY

DIVERSIFIED
44730 06/04/2025 1134 PARTS/SUPPLIES FOR STRIPING & STENCIL TRUCKS $288.46 44946 06/25/2025 1143 PARTS/SUPPLIES FOR STRIPING & STENCIL TRUCKS $3,325.60 $5,164.22Remit to: SAINT PAULS, NC FYTD:

JOHN LIQUETE, MD INC 249706 06/18/2025 BL#16011-YR2025 REFUND OF OVERPAYMENT FOR BL#16011 $83.29 $83.29Remit to: MORENO VALLEY, CA FYTD:

JOHNSON , JANE 44947 06/25/2025 REIMB. 5/14/25 TRAVEL REIMBURSEMENT - 2025 TYLER CONNECT CONFERENCE $29.91 $792.19Remit to: MORENO VALLEY, CA FYTD:

JOHNSON , TRACY 44793 06/11/2025 MAY 2025 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $399.60 $4,428.00Remit to: MORENO VALLEY, CA FYTD:

JOSE ALVAREZ RENTAL 249707 06/18/2025 BL#27803-YR2025 REFUND OF OVERPAYMENT FOR BL#27803 $111.20 $111.20Remit to: MORENO VALLEY, CA FYTD:

JOSEPH M. BAKER JR. DBA

SPORTIQUE SCREEN PRINTING
44948 06/25/2025 54315 VALLEY KIDS CAMP SHIRTS $3,665.91 06/25/2025 54325 BEAUTIFY MOVAL PROGRAM T-SHIRTS
$30,895.97Remit to: RIVERSIDE, CA FYTD:

JTB SUPPLY CO., INC. 44876 06/18/2025 115055 NO TRAFFIC SYSTEM-TRANSPORTATION $24,341.39 $74,575.96Remit to: ORANGE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount
JUNIOR LEAGUE OF RIVERSIDE 44949 06/25/2025 10 - MAY 2025 DIAPER BANK OF THE INLAND EMPIRE-CDBG $120.10 $18,197.45Remit to: RIVERSIDE, CA FYTD:

KARDAS, TIMOTHY 249746 06/25/2025 R25-188286 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $20.00Remit to: PLACERVILLE, CA FYTD:

KELLEHER, SEAN 44950 06/25/2025 6/12/25 TRAVEL PER DIEM - 2025 WRCOG 34TH ANNUAL GENERAL

ASSEMBLY
$32.25
$1,249.28Remit to: MORENO VALLEY, CA FYTD:

KEVIN FRAZER CONSTRUCTION
INC
249708 06/18/2025 BL#10727-YR2025 REFUND OF OVERPAYMENT FOR BL#10727 $38.00 $38.00Remit to: RIVERSIDE, CA FYTD:

KEYSER MARSTON ASSOCIATES,
INC.
44794 06/11/2025 0039769 PROFESSIONAL SVCS-MECH PROJECT-MAY 2025-GRANTS $7,375.00 $19,982.50Remit to: SAN RAFAEL, CA FYTD:

KLEITZS TAX SERVICE 249709 06/18/2025 BL#03726-YR2025 REFUND OF OVERPAYMENT FOR BL#03726 $82.94 $82.94Remit to: MORENO VALLEY, CA FYTD:

KNIGHT LEADERSHIP SOLUTIONS
LLC.
249602 06/04/2025 383 ICEBREAKER FACILITATION & KEYNOTE SESS ON CUST SVC- 5/21/25-PARKS
$2,000.00
$7,575.00Remit to: ORANGE , CA FYTD:

KONICA MINOLTA BUSINESS

SOLUTIONS, USA
44877 06/18/2025 47171687 COPIER USAGE-CITY WIDE-MAY 2025 $13,345.40 06/18/2025 47171688 COPIERS C650I/C550I/BIZ360I-CITY WIDE $170,987.83Remit to: PASADENA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount
KTU+A 44795 06/11/2025 37282 PARKS MASTER PLAN PROJECT SERVICES-APRIL 2025 $7,586.25 $18,976.25Remit to: SAN DIEGO, CA FYTD:

LAIN, STEPHANIE 249666 06/11/2025 R25-189094 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: SANGER, CA FYTD:

LE, NGOCTHANH 249667 06/11/2025 2004498.047 REFUND-ACTIVITY $82.00 $82.00Remit to: PERRIS, CA FYTD:

LIBRARY SYSTEMS & SERVICES,
LLC
44731 06/04/2025 INV003306 LIBRARY GRANT-ZIP BOOKS-APRIL 2025 $1,980.68 $2,817,269.72Remit to: ROCKVILLE, MD FYTD:

LOR GEOTECHNICAL GROUP, INC. 44797 06/11/2025 19992 801 0110 PAVEMENT REHABILITATION FOR VARIOUS STREETS $13,767.50 44951 06/25/2025 19960 SUNNYMEAD MDP LINE B-16A $12,190.50 06/25/2025 19993 SUNNYMEAD MDP LINE B-16A
06/25/2025 19997 SUNNYMEAD MDP LINE B-16A
$487,508.51Remit to: RIVERSIDE, CA FYTD:

LYONS SECURITY SERVICE, INC. 44798 06/11/2025 39089 SECURITY GUARD SVCS-COMMUNITY PARK-MAY 2025 $5,538.63 06/11/2025 39090 SECURITY GUARD SVCS-COTTONWOOD SPCL EVENTS-MAY 2025 06/11/2025 39093 SECURITY GUARD SVCS-CONF & REC CTR EVENTS-MAY 2025 06/11/2025 39095 SECURITY GUARD SVCS-SENIOR CENTER-MAY 2025 06/11/2025 39096 SECURITY GUARD SVCS-TOWNGATE-MAY 2025
$623,530.17Remit to: ANAHEIM, CA FYTD:

MACIAS, STEPHANIE 44880 06/18/2025 5/17 - 5/20/25 TRAVEL PER DIEM & MILEAGE - 2025 ICSC LAS VEGAS $637.70 $3,681.10Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount

MAKIS HAVADJIAS RENTAL

PROPERTY
249710 06/18/2025 BL#34465-YR2025 REFUND OF OVERPAYMENT FOR BL#34465 $65.00 $65.00Remit to: MORENO VALLEY, CA FYTD:

MALCOLM SMITH
MOTORCYCLES, INC.
44800 06/11/2025 100914132 GLOVES FOR MOTOR OFFICER $576.04 06/11/2025 100916153 GLOVES FOR MOTOR OFFICER
06/11/2025 100919883 GLOVES FOR MOTOR OFFICERS
$819.03Remit to: RIVERSIDE, CA FYTD:

MARIPOSA LANDSCAPES, INC. 44734 06/04/2025 113847 SD LANDSCAPE BASE (WQB) - MAY 2025 $22,055.63 06/04/2025 113854 SD LANDSCAPE BASE (NORTH) - MAY 2025
44953 06/25/2025 114125 SD LANDSCAPE CIP (NORTH) - MAY 2025 - ZN 02 $13,792.00 06/25/2025 114126 SD LANDSCAPE ADDITIONAL WORK (NORTH) - MAY 2025 - ZN 08 $429,142.45Remit to: IRWINDALE, CA FYTD:

MARTINI DRILLING CORP 249632 06/04/2025 BL#23463-YR2025 REFUND OF OVERPAYMENT FOR BL#23463 $84.88 $84.88Remit to: Garden Grove , CA FYTD:

MARY ELLEN DEGADILLO

RENTAL PROPERTY
249711 06/18/2025 BL#29119-YR2025 REFUND OF OVERPAYMENT FOR BL#29119 $65.00 $65.00Remit to: MORENO VALLEY, CA FYTD:

MATTOX, JOSEPH 44881 06/18/2025 6/23 - 6/26/25 TRAVEL PER DIEM & MILEAGE - 2025 GOV'T FLEET EXPO &

CONFERENCE
$324.80
$1,347.91Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount

MCAVOY & MARKHAM
ENGINEERING AND SALES. CO.
44954 06/25/2025 17382 CELLULAR METER COMMUNICATION - ITEM E05-0532 (4) $24,174.95 06/25/2025 17382-1 CELLULAR METER COMMUNICATION - ITEM E05-0528 (40) $307,994.65Remit to: IRVINE, CA FYTD:

MCCLAIN, MELISSA 44801 06/11/2025 7/09-12/19/24 MILEAGE REIMBURSEMENT FOR ECONOMIC DEV. EVENTS,

CONFERENCES, ETC
$1,360.10
44882 06/18/2025 5/18 - 5/20/25 TRAVEL PER DIEM & MILEAGE - 2025 ICSC LAS VEGAS $481.70 $2,896.15Remit to: MORENO VALLEY, CA FYTD:

MCT TECHNOLOGY, INC 249633 06/04/2025 BL#40370-YR2025 REFUND OF OVERPAYMENT FOR BL#40370 $71.71 $71.71Remit to: Brea , CA FYTD:

MELINDA SUSAN PFENNING DBA

EMPIRE TENNIS ACADEMY
44802 06/11/2025 MAY 2025 INSTRUCTOR SERVICES - TENNIS CLASSES $450.00 $450.00Remit to: BEAUMONT, CA FYTD:

MENGISTU, YESHIALEM 44955 06/25/2025 JUN. 2025 MILEAGE REIMBURSEMENT - JUNE 2025 $364.00 06/25/2025 MAY 2025 MILEAGE REIMBURSEMENT - MAY 2025
$2,025.72Remit to: MORENO VALLEY, CA FYTD:

MENOS STEREOS 249712 06/18/2025 BL#04354-YR2025 REFUND OF OVERPAYMENT FOR BL#04354 $118.50 $118.50Remit to: MORENO VALLEY, CA FYTD:

MERCHANTS BUILDING
MAINTENANCE, LLC.
44956 06/25/2025 883404 REMOVAL OF 4 FLOOR MATS & CARPET EXTRACTION SVC AT PSB 5/14/25
$319.75
$920,054.78Remit to: MONTEREY PARK, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount

MICHAEL BAKER

INTERNATIONAL, INC
44735 06/04/2025 1249211 802 0004 INDIAN ST CARDINAL AVE BRIDGE $14,073.83 06/04/2025 1249832 807 0058 PUMP TRACK & SITE IMPROVEMENT PROJECT

SERVICES
$3,058,190.48Remit to: LOS ANGELES, CA FYTD:

MIDWEST VETERINARY SUPPLY 44736 06/04/2025 25161745-050 ANIMAL MEDICAL SUPPLIES/VACCINES $358.04 06/04/2025 25287468-050 ANIMAL MEDICAL SUPPLIES/VACCINES 06/04/2025 25287468-100 ANIMAL MEDICAL SUPPLIES/VACCINES 44957 06/25/2025 25399182-050 ANIMAL MEDICAL SUPPLIES/VACCINES $173.98 $35,107.77Remit to: LAKEVILLE, MN FYTD:

MISSION LINEN SUPPLY, INC. 44737 06/04/2025 523908037 LINEN RENTAL SERVICES $57.27 44804 06/11/2025 523911817 LINEN RENTAL SERVICES $185.88 06/11/2025 523953948 LINEN RENTAL SERVICES
44885 06/18/2025 523992245 LINEN RENTAL SERVICES $85.35 44958 06/25/2025 524035849 LINEN RENTAL SERVICES $57.27 $9,152.95Remit to: SANTA BARBARA, CA FYTD:

MOHAN, BRIAN 44805 06/11/2025 6/12/25 TRAVEL PER DIEM-2025 34TH ANNUAL GEN ASSEMBLY

LEADERSHIP EVENT
$32.25
44959 06/25/2025 6/25/25 TRAVEL PER DIEM - 2025 RSO ANNUAL AWARD CEREMONY $32.25 $1,166.80Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY CAR WASH 249713 06/18/2025 BL#04548-YR2025 REFUND OF OVERPAYMENT FOR BL#04548 $175.00 $175.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount
MOTOPORT USA 249646 06/11/2025 2612 UNIFORM ITEMS FOR PD TRAFFIC OFFICER $3,179.09 06/11/2025 2676 UNIFORM ITEMS FOR PD TRAFFIC OFFICER
$13,256.57Remit to: ESCONDIDO, CA FYTD:

NAMEKATA, JAMES 44806 06/11/2025 MAY 2025 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $399.60 $4,428.00Remit to: RIVERSIDE, CA FYTD:

NANCY K. BOHL INC DBA THE
COUNSELING TEAM INTL.
44886 06/18/2025 INV104775 EMPLOYEE ASSISTANCE PROGRAM-JUNE 2025 $2,100.00 $25,050.00Remit to: NEWPORT BEACH, CA FYTD:

NEXTECH SYSTEMS INC. 249647 06/11/2025 INV3359 4 RED & 2 YELLOW R247-E FLASHING BEACONS $15,068.35 $42,816.01Remit to: IRVINE, CA FYTD:

NGUYEN, CLEMENT BA DUONG 44739 06/04/2025 MAY 2025 INSTRUCTOR SERVICES - VOVINAM MARTIAL ARTS CLASSES $352.80 $4,321.80Remit to: BEAUMONT, CA FYTD:

NPG INC, DBA GOLDSTAR

ASPHALT PRODUCTS
44807 06/11/2025 32004 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $640.00 06/11/2025 32108 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS 06/11/2025 32294 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS 44961 06/25/2025 32495 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $239.25 $14,241.56Remit to: PERRIS, CA FYTD:

NTH GENERATION COMPUTING,
INC.
44808 06/11/2025 45447TM6 RESTRUCTURE & OPTIMIZATION OF CITY'S BACKUP SYSTEM/MAR-APR. SVCS
$2,290.00
$39,891.68Remit to: SAN DIEGO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount
OTERO, AMBER 249747 06/25/2025 R25-188275 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MURRIETA, CA FYTD:

OUR FARMLANDS, LLC 249714 06/18/2025 BL#24950-YR2025 REFUND OF OVERPAYMENT FOR BL#24950 $65.00 $65.00Remit to: MORENO VALLEY, CA FYTD:

PACIFIC COAST ELEVATOR

CORPORATION DBA AMTECH
ELEV
44887 06/18/2025 151401930109 ELEVATOR ROUTINE MAINTENANCE-MAY 2025-EOC, CH, CRC &

SENIOR CTR
$1,500.00
06/18/2025 151401960111 ELEVATOR ROUTINE MAINTENANCE-JUNE 2025-CH, EOC, CRC,

SENIOR CTR
$16,895.00Remit to: PASADENA, CA FYTD:

PAPER RECYCLING AND

SHREDDING SPECIALISTS
249679 06/18/2025 603043 SHREDDING SERVICES MAY 2025-MULTIPLE LOCATIONS $1,110.00 $12,018.00Remit to: SAN DIMAS, CA FYTD:

PATH OF LIFE MINISTRIES 44741 06/04/2025 10-APR25/RR ESG 24/25 SUBRECIPIENT PAYMENT-RAPID REHOUSING PROGRAM/B022025
$18,674.69
44810 06/11/2025 10-APR25/ES ESG 24/25 SUBRECIPIENT PAYMENT-EMERGENCY SHELTER PROG./A032025
$11,563.52
$235,978.28Remit to: RIVERSIDE, CA FYTD:

PEPE'S TOWING 44742 06/04/2025 116658 RO 16502/EMERGENCY TOWING FOR FLEET VEHICLES $125.00 $2,681.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount
PERCEPTIVE ENTERPRISES, INC. 44889 06/18/2025 4136 DBE AND LABOR COMPLIANCE MONITORING SERVICES $4,020.00 44962 06/25/2025 4137 LABOR COMPLIANCE MONITORING SVCS FOR PCS PROJECTS/JAN-MAY 2025
$1,110.00
$34,053.00Remit to: LOS ANGELES, CA FYTD:

PETTY CASH -PARKS &

RECREATION
249662 06/11/2025 JULY 4, 2025 START UP CHANGE FOR JULY 4TH FESTIVAL $5,000.00 $5,000.00Remit to: MORENO VALLEY, CA FYTD:

PHAPHONE, DEUMPHANH 249668 06/11/2025 R25-188405 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

PHILLIPS FEED SERIVCE, INC 44811 06/11/2025 34989844 ANIMAL FOOD AND CAT LITTER FOR M.V. ANIMAL SHELTER $6,190.01 $47,143.06Remit to: EASTON, PA FYTD:

PINS & NEEDLES 249733 06/25/2025 15554 UNIFORMS - CODE STAFF $3,717.35 $6,079.23Remit to: HEMET, CA FYTD:

PLANET R2 44812 06/11/2025 000025 CHALLENGE COINS FOR 40TH ANNIVERSARY GIVEAWAY $10,575.94 $18,551.52Remit to: IRVINE, CA FYTD:

PRIORIT CONSULTING, LLC 44813 06/11/2025 PC 499 GIS SERVER SUPPORT SERVICES - MAY 2025 $3,000.00 $27,300.00Remit to: REDLANDS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount

PROFESSIONAL

COMMUNICATIONS NETWORK
PCN
249680 06/18/2025 224400354 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM $1,803.22 06/18/2025 224510274 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM 06/18/2025 224600351 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM $6,655.36Remit to: RIVERSIDE, CA FYTD:

PTS COMMUNICATIONS INC 44743 06/04/2025 2142676 PAY PHONE SERVICES-JUN. 2025 $133.00 $1,596.00Remit to: SAN RAMON, CA FYTD:

PUBLIC SERVICE LAW CORP OF

RIVERSIDE COUNTY BAR
249681 06/18/2025 4 - JAN. 2025 SUBRECIPIENT PAYMENT HOME-ARP LEGAL SERVICES $6,502.01 $15,140.53Remit to: RIVERSIDE, CA FYTD:

RAMIN BRAL 249715 06/18/2025 BL#22211-YR2025 REFUND OF OVERPAYMENT FOR BL#22211 $166.49 $166.49Remit to: MORENO VALLEY, CA FYTD:

RAMOS, ROBERTO 44744 06/04/2025 MAY 2025 INSTRUCTOR SERVICES-AMAZING MARTIAL ARTS & TAE KWON

DO CLASSES
$1,587.60
$13,664.70Remit to: MORENO VALLEY, CA FYTD:

RD SYSTEMS, INC. 44745 06/04/2025 102145 REAR DOUBLE BAY DOOR REPAIR-ANIMAL SHELTER $262.50 44963 06/25/2025 102531 LOBBY ADMIN DOOR SOLENOID REPAIR-PUBLIC SAFETY BLDG. $14,011.04 06/25/2025 37635 ACCESS CONTROL INSTALL COUNCIL CHAMBER-CITY HALL $195,687.12Remit to: TUSTIN, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 44890 06/18/2025 05E6703657388 WATER DISPENSER UNIT RENTAL-FIRE STATION 58 $1,254.32 06/18/2025 05E6703657389 WATER DISPENSER UNIT RENTAL-FIRE STATION 99 06/18/2025 05E6703657393 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 06/18/2025 05E6703657396 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 06/18/2025 05E6703657399 WATER DISPENSER UNIT RENTAL-FIRE STATION 6 06/18/2025 05E6703657401 WATER DISPENSER UNIT RENTAL-SENIOR CENTER 06/18/2025 05E6703657403 WATER DISPENSER UNIT RENTAL-FIRE STATION 48 06/18/2025 05E6703657407 WATER DISPENSER UNIT RENTAL-CRC BREAKROOM 06/18/2025 05E6703657409 WATER DISPENSER UNIT RENTAL-ANNEX 1 BREAKROOM 06/18/2025 05E6703657410 WATER DISPENSER UNIT RENTAL-ANNEX 1 06/18/2025 05E6703657413 WATER DISPENSER UNITS (3) RENTAL-BERC 06/18/2025 05E6703658235 WATER DISPENSER UNIT RENTAL-PSB HALLWAY KITCHEN 06/18/2025 05E6703658237 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 06/18/2025 05E6703658271 WATER DISPENSER UNIT RENTAL-CITY YARD SANTIAGO OFFICE 06/18/2025 05E6703658273 WATER DISPENSER UNIT RENTAL-FIRE STATION 91 06/18/2025 05E6703658274 WATER DISPENSER UNIT RENTAL-MAIN LIBRARY 06/18/2025 05E6703660049 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS PUBLIC WORKS
06/18/2025 05E6703660050 WATER DISPENSER UNIT RENTAL-CITY HALL DEVELOPMENT

SERVICES
06/18/2025 05E6703660052 WATER DISPENSER UNIT RENTAL-CITY HALL LOBBY 06/18/2025 05E6703660053 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS CITY

CLERK AREA
06/18/2025 05E6703660054 WATER DISPENSER UNIT RENTAL-CITY HALL COUNCIL CHAMBER 06/18/2025 05E6703660056 WATER DISPENSER UNIT RENTAL-CITY HALL BREAKROOM 06/18/2025 05E6703660057 WATER DISPENSER UNIT RENTAL-CITY YARD 06/18/2025 05E6703660060 WATER DISPENSER UNIT RENTAL-RAINBOW RIDGE 06/18/2025 05E6703686057 WATER DISPENSER UNIT RENTAL-EOC 06/18/2025 05E6703686058 WATER DISPENSER UNIT RENTAL-VAL VERDE (RED MAPLE) SITE

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 44890 06/18/2025 05E6705245066 $1,254.32 06/18/2025 05E6706250064
06/18/2025 05E6708133234
06/18/2025 05E6708484849
06/18/2025 05E6709135123
44964 06/25/2025 05F0035449180 $148.16
06/25/2025 05F0035449305
06/25/2025 05F6706999083

WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING
WATER DISPENSER UNIT RENTAL-FIRE STATIO N 2

WATER DISPENSER UNIT RENTAL-EOC
WATER DISPENSER UNIT RENTAL-FIRE STATIO N 65

WATER DISPENSER UNIT RENTAL-EOC

BOTTLED WATER & DELIVERY FEE-ARMADA ELEMENTARY/

CHILDCARE

BOTTLED WATER & DELIVERY FEE-CREEKSIDE

ELEMENTARY/CHILDCARE

BOTTLED WATER & DELIVERY FEE-SUNNYMEAD

ELEMENTARY/CHILDCARE
$15,749.80Remit to: LOUISVILLE, KY FYTD:

REBORN CABINETS ACCOUNTING
DEPT
249669 06/11/2025 BOC25-0119 REFUND PERMIT FEES CANCELLED - 15030 CAROLINA AVE $270.40 $270.40Remit to: ANAHEIM, CA FYTD:

REGALADO, BLANCA E 44815 06/11/2025 MAY 2025 INSTRUCTOR SERVICES-FOLKLORIC DANCE ADULT & YOUTH

CLASSES
$748.80
$9,921.60Remit to: LAKE ELSINORE, CA FYTD:

RENDL & DERKACZ, LLC DBA

PROFORMA PRINTING CORP
44891 06/18/2025 B668045256A ADMINISTRATIVE CITATIONS - BUILDING & SAFETY $3,464.44 $26,216.44Remit to: SANTA ANA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount

RIVERSIDE COUNTY SHERIFF-

PSEC UNIT
249603 06/04/2025 PE0000002398 PSEC RADIO SUBSCRIPTIONS-OEM 01/01-01/31/25 $203.20 06/04/2025 PE0000002617 PSEC RADIO SUBSCRIPTIONS-OEM 04/01-04/30/25 249734 06/25/2025 PE0000002683 PSEC RADIO SUBSCRIPTIONS-ANIMAL SERVICES 05/01-05/31/25 $5,054.21 06/25/2025 PE0000002684 PSEC RADIO SUBSCRIPTIONS-CODE 05/01-05/31/25 06/25/2025 PE0000002685 PSEC RADIO SUBSCRIPTIONS-PARK RANGERS 05/01-05/31/25 06/25/2025 PE0000002686 PSEC RADIO SUBSCRIPTIONS-OEM 05/01-05/31/25 06/25/2025 PE0000002687 PSEC RADIO SUBSCRIPTIONS-BUILDING & SAFETY 05/01- 05/31/25
$47,246.65Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE UNIVERSITY HEALTH

SYSTEMS - MEDICAL CTR
44892 06/18/2025 RSO-MV 2025-06 HC SAFE CLINIC EXAMS - MAY 2025 $6,800.00 $67,200.00Remit to: MORENO VALLEY, CA FYTD:

ROADPOST USA INC DBA

BLUECOSMO
44965 06/25/2025 BU01788309 SATELLITE PHONE SERVICE PLAN-FIRE/OEM $3,605.00 06/25/2025 BU01799089 SATELLITE PHONE SERVICE PLAN-FIRE/OEM $28,683.49Remit to: SEATTLE, WA FYTD:

ROBERT HALF INTERNATIONAL,
INC.
44893 06/18/2025 64946163 TEMP EMPLOYMENT SERVICE-W/E 5/2/25- M AQUINO $4,020.48 06/18/2025 64971307 TEMP EMPLOYMENT SERVICE-W/E 5/9/25- M AQUINO $107,059.25Remit to: LOS ANGELES, CA FYTD:

RODRIGUEZ, MARTA 44894 06/18/2025 6/23 - 6/27/25 TRAVEL PER DIEM & MILEAGE - MUNICIPAL CLERKS INSTITUTE $407.72 $2,027.72Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount
ROMO PLANNING GROUP INC 44966 06/25/2025 2025-03A PLANNING CONSULTANT SERVICES - 04/06-05/03/25 $13,860.00 06/25/2025 2025-04A PLANNING CONSULTANT SERVICES - 05/04-05/31/25 $377,052.75Remit to: RANCHO CUCAMONGA, CA FYTD:

RSG, INC 44895 06/18/2025 13587 AFFORDABLE HOUSING COMPLIANCE MONITORING SERVICES- MAY 2025
$6,446.25
$64,472.50Remit to: VISTA, CA FYTD:

S&CG, INC DBA KONA ICE OF

MORENO VALLEY
249682 06/18/2025 2535 KONA ICE @ CELEBRATION PARK - PARKS $500.00 $800.00Remit to: GRAND TERRACE, CA FYTD:

SAFELITE FULFILMENT, INC 249634 06/04/2025 BL#05851-YR2025 REFUND OF OVERPAYMENT FOR BL#05851 $97.72 $97.72Remit to: RIVERSIDE, CA FYTD:

SAFEWAY SIGN COMPANY 44747 06/04/2025 59117 BEAUTIFY MOVAL SIGNS $7,512.54 06/04/2025 59118 BEAUTIFY MOVAL SIGN
06/04/2025 59274 TRAFFIC SIGNS/HARDWARE
06/04/2025 59275 TRAFFIC SIGNS/HARDWARE
$82,911.02Remit to: ADELANTO, CA FYTD:

SAMFORD, CRISTINA 249748 06/25/2025 R25-189011 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount

SC COMMERCIAL LLC DBA SC
FUELS
44748 06/04/2025 IN-0000134318 FUEL FOR CITY VEHICLES & EQUIPMENT $9,993.97 06/04/2025 IN-0000135979 FUEL FOR CITY VEHICLES & EQUIPMENT 06/04/2025 IN-0000138947 FUEL FOR CITY VEHICLES & EQUIPMENT 44896 06/18/2025 IN-0000138125 FUEL FOR CITY VEHICLES & EQUIPMENT $24,473.27 06/18/2025 IN-0000140516 FUEL FOR CITY VEHICLES & EQUIPMENT 06/18/2025 IN-0000141051 FUEL FOR CITY VEHICLES & EQUIPMENT 06/18/2025 IN-0000142287 FUEL FOR CITY VEHICLES & EQUIPMENT 06/18/2025 IN-0000143396 FUEL FOR CITY VEHICLES & EQUIPMENT 06/18/2025 IN-0000144990 FUEL FOR CITY VEHICLES & EQUIPMENT 06/18/2025 IN-0000146562 FUEL FOR CITY VEHICLES & EQUIPMENT 06/18/2025 IN-0000147568 FUEL FOR CITY VEHICLES & EQUIPMENT 44967 06/25/2025 IN-0000148960 FUEL FOR CITY VEHICLES & EQUIPMENT $8,646.66 06/25/2025 IN-0000149121 FUEL FOR CITY VEHICLES & EQUIPMENT 06/25/2025 IN-0000150700 FUEL FOR CITY VEHICLES & EQUIPMENT 06/25/2025 IN-0000151603 FUEL FOR CITY VEHICLES & EQUIPMENT $537,703.75Remit to: ORANGE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
44749 06/04/2025 6002419856 $16,781.24
06/04/2025 6002423803
06/04/2025 6002592968
06/04/2025 6002666980
06/04/2025 6002675918
06/04/2025 6002676309
06/04/2025 6002676519
06/04/2025 6002775879
06/04/2025 6002787860
06/04/2025 6002798019
06/04/2025 6002870616
06/04/2025 6002988126
06/04/2025 6003001694
06/04/2025 6003003687
06/04/2025 6003081994
06/04/2025 6003085413
06/04/2025 6003085921
06/04/2025 6003100656
06/04/2025 6003931736
06/04/2025 6003967468

ALARM SYSTEM MONITORING-IRIS PLAZA LIBRARY/JUN-AUG
2022

ALARM SYSTEM MONITORING-ANIMAL SHELTER & SENIOR
CTR/JUN-AUG 2022
ALARM SYSTEM MONITORING-RAINBOW RIDGE/AUG-OCT 2022
ALARM SYSTEM MONITORING-RED MAPLE/AUG-OCT 2022

ALARM SYSTEM MONITORING-ANIMAL SHELTER & SENIOR
CTR/SEP-NOV 2022

ALARM SYSTEM MONITORING-IRIS PLAZA LIBRARY/SEP-NOV
2022
ALARM SYSTEM MONITORING-FS 58 & MARCH ASES/SEP-NOV
2022
ALARM SYSTEM MONITORING-FS2,48,58,6,65,91,99/OCT 2022
ALARM SYSTEM MONITORING-ANNEX1,TGCC,CRC/OCT-DEC 2022

ALARM SYSTEM MONITORING-SUNNYME AN MIDDLE/OCT-DEC
2022
ALARM SYSTEM MONITORING-FS 2,6,48,58,65,91,99/OCT 2022
ALARM SYSTEM MONITORING-FS 2,6,48,58,65,91,99/JAN 2023
ALARM SYSTEM MONITORING-SENIOR CENTER/JAN-MAR 2023

ALARM SYSTEM MONITORING-SUNNYME AN MIDDLE-JAN-MAR
2023
ALARM SYSTEM MONITORING-RED MAPLE/FEB-APR 2023

ALARM SYSTEM MONITORING-COTTONWOOD GOLF
CENTER/FEB-APR 2023
ALARM SYSTEM MONITORING-RAINBOW RIDGE/FEB-APR 2023
ALARM SYSTEM MONITORING-FS2,48,58,6,65,91,99/FEB 2023

INTRUSION ALARM PANEL UPGRADE-CONFERENCE REC CENTER

INTRUSION SYSTEM REFURB INSTALL-CITY YARD

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
44816 06/11/2025 6004945652 ALARM SYSTEM MONITORING-LASSELLE SPORTS PARK/MAY 2025
$172.79
06/11/2025 6004952520 ALARM SYSTEM MONITORING-BETHUNE PARK/MAY 2025 44968 06/25/2025 6004941150 ALARM SYSTEM MONITORING-SUNNYMEAD PARK/MAY 2025 $368.02 06/25/2025 6004951933 ALARM SYSTEM MONITORING-MORRISON PARK/MAY 2025 06/25/2025 6004995930 ALARM SYSTEM MONITORING-SUNNYMEAD PARK/JUN. 2025 06/25/2025 6005007294 ALARM SYSTEM MONITORING-MORRISON PARK/JUN. 2025 $109,765.53Remit to: UNIONTOWN, OH FYTD:

SHAHAN ULLAH RENTAL

PROPERTY
249716 06/18/2025 BL#34140-YR2025 REFUND OF OVERPAYMENT FOR BL#34140 $65.00 249717 06/18/2025 BL#30692-YR2025 REFUND OF OVERPAYMENT FOR BL#30692 $65.00 $130.00Remit to: MORENO VALLEY, CA FYTD:

SHERIFF'S SPECIAL EVENTS 249649 06/11/2025 6/25/25 EVENT RCSO ANNUAL AWARDS CEREMONY-MEDAL OF VALOR

SPONSORSHIP
$2,500.00
$2,500.00Remit to: RIVERSIDE, CA FYTD:

SHUSTER ADVISORY GROUP, LLC 44897 06/18/2025 8625 ADVISORY FEE 401(A)/457(B) - FIDUCIARY SERVICES MAY 2025 $2,666.67 $32,000.04Remit to: PASADENA, CA FYTD:

SIGMA BETA XI, INC. 44818 06/11/2025 JUN. 10, 2025 MAYOR'S CONTRIBUTION TOWARDS COMMUNITY BBQ, ASSEMBLY DIST. 60
$500.00
$1,000.00Remit to: MORENO VALLEY, CA FYTD:

SIMS, FRANCOISE 249694 06/18/2025 010 _6/9/25 THE GROOVE SQUAD-MUSIC PERFORMANCE FOR JUNETEENTH EVENT 6/21/25
$3,395.00
$6,395.00Remit to: SAN DIEGO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount
SMITH, TYLER 44898 06/18/2025 6/23 - 6/26/25 TRAVEL PER DIEM & MILEAGE - 2025 GOV'T FLEET EXPO &

CONFERENCE
$392.70
$392.70Remit to: MORENO VALLEY, CA FYTD:

SMOCK, BINLI 249749 06/25/2025 R25-187954 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

SOFT RESOURCES, LLC 44899 06/18/2025 5410 PROJECT EAM (ASSET MANAGEMENT) CONSULTANT SVCS-

PROGRESS BILLING
$14,385.78
$85,521.37Remit to: KIRKLAND, WA FYTD:

SOUTHERN CALIFORNIA EDISON 249604 06/04/2025 913048314/MAY-25 ELECTRICITY CHARGES - 14225 CORPORATE WAY $8,614.35 06/04/2025 MAY-25 6/4/25 ELECTRICITY CHARGES
249735 06/25/2025 MAY-25 6/25/25 ELECTRICITY CHARGES $1,119.73 $2,734,056.68Remit to: ROSEMEAD, CA FYTD:

SOUTHERN CALIFORNIA GAS CO. 249606 06/04/2025 18036270041-MY25 GAS CHARGES - ACCT# 180 362 7004 1/NEW MVU BUILDING- MAY 2025
$37.36
249652 06/11/2025 MAY-2025 GAS CHARGES $8,591.53
249653 06/11/2025 06932310219_MAY GAS CHARGES - ACCT# 069 323 1021 9/UFO-MAY 2025 $21.07 $108,857.16Remit to: MONTEREY PARK, CA FYTD:

SOUTHERN CALIFORNIA PUBLIC

POWER AUTHORITY
44969 06/25/2025 0325 WORKING GROUP PARTICIPATION AGREEMENT 3/1/25- 2/28/26 -MV UTILITY
$10,000.00
$10,898.00Remit to: GLENDORA, CA FYTD:

SPARKLETTS 249607 06/04/2025 05E8710345358 BOTTLED WATER SERVICE FOR CITY YARD $283.86 $5,540.54Remit to: LOUISVILLE, KY FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount
SPYKSTRA, SCOTT 249608 06/04/2025 6/3 - 6/6/25 TRAVEL PER DIEM - UAS ADVANCED OPERATORS COURSE $301.00 $301.00Remit to: MORENO VALLEY, CA FYTD:

STANDARD INSURANCE CO 249684 06/18/2025 250601 EMPLOYEE SUPPLEMENTAL INSURANCE - JUNE 2025 $1,287.39 $155,757.56Remit to: PORTLAND, OR FYTD:

STATE BOARD OF EQUALIZATION
1 44972 06/25/2025 061525 SALES & USE TAX REPORT FOR 5/1-6/15/25 $1,399.00 $38,716.00Remit to: SACRAMENTO, CA FYTD:

STATE OF CALIFORNIA DEPT. OF

JUSTICE
249654 06/11/2025 819157 $595.00
06/11/2025 819215
249685 06/18/2025 813921 $1,391.00
06/18/2025 820717
BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-APR. 2025
BLOOD ALCOHOL ANALYSIS SVCS FOR PD-JUL. 2024 BILL

CORRECTION
LIVE SCAN FINGERPRINTING APPS FOR PD-APR. 2025
LIVE SCAN FINGERPRINTING APPS FOR PD-MAY 2025
$16,277.00Remit to: SACRAMENTO, CA FYTD:

STEVEN PERRY PROFESSIONAL

PHOTOGRAPHY
44901 06/18/2025 250605.1 PHOTOGRAPHY SERVICES 6/2/25 - CELEBRATION PARK PIRATE

PLAYGROUND
$627.50
06/18/2025 250605.2 PHOTOGRAPHY SERVICES 6/4/25 - POP N FLAVORS RIBBON

CUTTING
$20,004.90Remit to: MORENO VALLEY, CA FYTD:

STILES ANIMAL REMOVAL, INC. 249655 06/11/2025 5435 DECEASED LARGE ANIMAL REMOVAL SERVICES-MAY 2025 $2,515.00 $28,855.00Remit to: GUASTI, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount
STONE SOUL BAND 249739 06/25/2025 0001_6/26/25 STONE SOUL-BAND PERFORMANCE FOR MOVAL ROCKS

SUMMER CONCERT
$3,500.00
$6,500.00Remit to: SANTA MONICA, CA FYTD:

SUNNYMEAD ACE HARDWARE 249656 06/11/2025 104863 MISC. SUPPLIES FOR PD $71.08 $2,929.93Remit to: MORENO VALLEY, CA FYTD:

SUPERIOR READY MIX CONCRETE 249657 06/11/2025 950000265963 CONCRETE MAINTENANCE MATERIALS - 801 0091 $8,930.46 06/11/2025 950000304111 CONCRETE MAINTENANCE MATERIALS - 801 0091 06/11/2025 950000318893 CONCRETE MAINTENANCE MATERIALS - 801 0091 06/11/2025 950000323635 CONCRETE MAINTENANCE MATERIALS - 801 0091 06/11/2025 950000360608 CONCRETE MAINTENANCE MATERIALS - 801 0091 06/11/2025 950000388435 CONCRETE MAINTENANCE MATERIALS - 801 0091 $40,297.46Remit to: LOS ANGELES, CA FYTD:

SWARCO MCCAIN, INC. 44903 06/18/2025 ORD004583267 TRAFFIC SIGNAL EQUIPMENT $1,031.04 $115,817.38Remit to: VISTA, CA FYTD:

TAMI DRAYTON DBA MOVE &

GROOVE FOR HEALTH
44819 06/11/2025 MAY 2025 INSTRUCTOR SERVICES - COUNTRY & SOUL LINE DANCE CLASS $99.00 $99.00Remit to: MORENO VALLEY, CA FYTD:

TEAMCALIFORNIA ECONOMIC

DEVELOPMENT CORPORATION
44904 06/18/2025 4074 FY 24/25 TRADESHOW SPONSORSHIPS - ECON. DEV. DEPT. $5,800.00 $17,500.00Remit to: CORONA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount
THE SALVATION ARMY 44752 06/04/2025 10.1 - JUL. 2024 SAMHSA SUBRECIPIENT PAYMENT-EXPAND M.V. HOMELESS TO

WORK PROGRAM
$5,617.51
06/04/2025 11.1 - AUG. 2024 SAMHSA SUBRECIPIENT PAYMENT-EXPAND M.V. HOMELESS TO

WORK PROGRAM
06/04/2025 12.1 - SEP. 2024 SAMHSA SUBRECIPIENT PAYMENT-EXPAND M.V. HOMELESS TO

WORK PROGRAM
06/04/2025 7.1 - APR. 2024 SAMHSA SUBRECIPIENT PAYMENT-EXPAND M.V. HOMELESS TO

WORK PROGRAM
06/04/2025 8.1 - MAY 2024 SAMHSA SUBRECIPIENT PAYMENT-EXPAND M.V. HOMELESS TO

WORK PROGRAM
06/04/2025 9.1 - JUN. 2024 SAMHSA SUBRECIPIENT PAYMENT-EXPAND M.V. HOMELESS TO

WORK PROGRAM
$989,913.30Remit to: RIVERSIDE, CA FYTD:

THE UNIVERSITY ENTERPRISES

CORPORATION AT CSUSB
249659 06/11/2025 SP0013721 ANNUAL SPONSORSHIP FOR IE SMALL BUSINESS DEV. CTR. 2024- 25 $17,000.00
$17,000.00Remit to: SAN BERNARDINO, CA FYTD:

THINK TOGETHER, INC 44821 06/11/2025 121-25-05S MANAGEMENT OF 21ST CCLC SUPPL. PROGRAM-EDGEMONT ELEM 24/25-#5OF5
$4,350.89
$6,974,781.65Remit to: SANTA ANA, CA FYTD:

THOMPSON COBURN LLP 44822 06/11/2025 3739571 LEGAL SERVICES-MVU/RELIABILITY STANDARD COMPLIANCE/APR. 2025
$56.35
$800.22Remit to: WASHINGTON, DC FYTD:

THOMSON REUTERS-WEST
PUBLISHING CORP.
44823 06/11/2025 852028423 AUTO TRACK SERVICES FOR PD INVESTIGATIONS-MAY 2025 $1,819.59 $19,885.48Remit to: CAROL STREAM, IL FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount
TITAN RENTAL GROUP, INC. 249609 06/04/2025 RES# 50216-FINAL RENTAL OF WOODEN BENCHES, UMBRELLAS, ETC FOR SAFETY EXPO 5/17/25
$862.30
$10,419.64Remit to: RIVERSIDE, CA FYTD:

TKE ENGINEERING INC 249660 06/11/2025 2025-409 808 0040 REDLANDS BOULEVARD / LOCUST AVENUE TRAFFIC SIGNAL
$3,587.50
$496,602.25Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount
T-MOBILE USA, INC. 249658 06/11/2025 9595862369 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD
$2,675.00
06/11/2025 9598288191 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD
06/11/2025 9599070300 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD
06/11/2025 9599591212 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD
06/11/2025 9599811003 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD
06/11/2025 9600326095 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD
06/11/2025 9600441213 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD
06/11/2025 9601085860 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD
06/11/2025 9601205663 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD
06/11/2025 9601833072 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD
06/11/2025 9601943978 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD
06/11/2025 9602048799 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD
06/11/2025 9602595053 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD
06/11/2025 9602698869 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD
06/11/2025 9603298670 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount
T-MOBILE USA, INC. 249658 06/11/2025 9605488778 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD
$2,675.00
06/11/2025 9605488860 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD
$10,850.00Remit to: SEATTLE, WA FYTD:

TOBACCO LEAF 249718 06/18/2025 BL#28658-YR2025 REFUND OF OVERPAYMENT FOR BL#28658 $503.54 $503.54Remit to: MORENO VALLEY, CA FYTD:

TONY'S MOBIL 249635 06/04/2025 BL#06673-YR2025 REFUND OF OVERPAYMENT FOR BL#06673 $89.99 $89.99Remit to: MORENO VALLEY, CA FYTD:

TOUCH OF SOUL 44824 06/11/2025 MAY 2025 INSTRUCTOR SERVICES - SOUL LINE DANCING CLASS $427.80 $3,850.20Remit to: MORENO VALLEY, CA FYTD:

TOWNSEND PUBLIC AFFAIRS, INC. 44907 06/18/2025 23433 CONSULTING SERVICES-LOBBYIST/ADVOCATE & GRANT WRITING-MAY 2025
$6,250.00
$75,000.00Remit to: NEWPORT BEACH, CA FYTD:

TRAUMA INTERVENTION

PROGRAMS OF SOUTHWEST RIV
CO
44825 06/11/2025 MV24251 -3 EMOTIONAL & PRACTICAL SUPPORT FOR VICTIMS & FAMILIES 1/1-3/31/25
$6,282.75
$18,848.25Remit to: MURRIETA, CA FYTD:

TRICHE, TARA 44826 06/11/2025 MAY 2025 INSTRUCTOR SERVICES - BALLET & DANCE EXPLORATION

CLASSES
$1,839.60
$19,504.80Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount
TRUEPOINT SOLUTIONS, LLC 44908 06/18/2025 4029 ACCELA SUPPORT SERVICES MAY 2025 - MVU RECORD

SCRIPTING
$1,410.23
06/18/2025 4030 ACCELA SUPPORT SERVICES - MAY 2025
$47,273.83Remit to: LOOMIS, CA FYTD:

TSG ENTERPRISES, INC. DBA THE

SOLIS GROUP
44753 06/04/2025 15023 807 0058 PUMP TRACK AT MORRISON PARK $3,607.00 06/04/2025 15026 803 0057 SENIOR CENTER EXPANSION
44909 06/18/2025 15584 803 0055 CORPORATE YARD BUILDING F $10,042.00 06/18/2025 15585 807 0058 MORRISON PARK PUMP TRACK PROJECT SERVICES 06/18/2025 15586 801 0110 PAVEMENT REHABILITATION FOR VARIOUS STREETS 06/18/2025 15587 803 0053 PUBLIC SAFETY BLDG. HVAC REPLACEMENT PYMT #11 06/18/2025 15588 803 0057 SENIOR CENTER EXPANSION
06/18/2025 15589 804 0015 SUNNYMEAD MDP LINE B-16A
$73,220.00Remit to: PASADENA, CA FYTD:

U.S. BANK NA 44754 06/04/2025 14787105 INVESTMENT CUSTODIAL SERVICES-APR. 2025 $1,000.00 $11,770.00Remit to: ST. PAUL, MN FYTD:

ULINE, INC. 44755 06/04/2025 193378866 24-2140/FIRE ADMIN FURNITURE-PUBLIC SAFEY BLDG. $597.09 44910 06/18/2025 193483315 25-0691/PAYROLL LAYOUT CONFIGURATION-CITY HALL $7,688.49 06/18/2025 193549689 25-0698/RECONFIGURATION FURNITURE PURCHASE-

CONFERENCE REC CENTE
06/18/2025 193572860 25-0699/CHAIR PURCHASE-SENIOR CENTER 06/18/2025 193877833 25-0699/OFFICE CHAIRS-SENIOR CENTER 06/18/2025 194004318 25-0765/ADDITIONAL FURNITURE-ANIMAL SHELTER $112,029.21Remit to: PLEASANT PRAIRIE, WI FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount

UNDERGROUND SERVICE ALERT

OF SOUTHERN CALIFORNIA
44911 06/18/2025 420250486 (a) DIGALERT TICKETS SUBSCRIPTION SERVICE-APR. 2025 $243.10 06/18/2025 420250486 (b) DIGALERT TICKETS SUBSCRIPTION SERVICE-APR. 2025 06/18/2025 420250486 (c) DIGALERT TICKETS SUBSCRIPTION SERVICE-APR. 2025 06/18/2025 420250486 (d) DIGALERT TICKETS SUBSCRIPTION SERVICE-APR. 2025 249687 06/18/2025 24-253612 (a) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$94.04
06/18/2025 24-253612 (b) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
06/18/2025 24-253612 (c) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
06/18/2025 24-253612 (d) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$4,014.80Remit to: CORONA, CA FYTD:

UNITED ROTARY BRUSH CORP 44912 06/18/2025 CI326144 STREET SWEEPER BRUSHES & ACCESSORIES $3,918.41 06/18/2025 CI326484 STREET SWEEPER BRUSHES & ACCESSORIES 06/18/2025 CI326675 STREET SWEEPER BRUSHES & ACCESSORIES 06/18/2025 CI326945 STREET SWEEPER BRUSHES & ACCESSORIES 06/18/2025 CI327492 STREET SWEEPER BRUSHES & ACCESSORIES 06/18/2025 CI327767 STREET SWEEPER BRUSHES & ACCESSORIES $37,727.61Remit to: DALLAS, TX FYTD:

UNITED SITE SERVICES OF CA,
INC.
44827 06/11/2025 114-14070751 FENCE RENTAL AT ANIMAL SHELTER 05/29-06/25/25 $107.39 $1,491.58Remit to: DALLAS, TX FYTD:

USA ROOFING PROTECTION 249719 06/18/2025 BL#44026-YR2025 REFUND OF OVERPAYMENT FOR BL#44026 $71.00 $71.00Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount

VAL VERDE UNIFIED SCHOOL

DISTRICT
249688 06/18/2025 9452 NAME PLATE & BADGE - PCSD $64.00 06/18/2025 9470 NAME PLATES AND BADGES - PCSD
249738 06/25/2025 9518 NAME PLATES AND BADGES - PCSD $44.00 $21,240.69Remit to: PERRIS, CA FYTD:

VERIZON WIRELESS - LERT B 249689 06/18/2025 9022394612 CELLULAR PINGS FOR PD $150.00 $1,250.00Remit to: BEDMINSTER, NJ FYTD:

VILLA, ROSEMARIE 249750 06/25/2025 R25-188386 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

VISTA PAINT CORPORATION 44756 06/04/2025 2025-939786-00 TRAFFIC PAINT - SG RED $1,917.52 06/04/2025 2025-941117-00 TRAFFIC PAINTING EQUIPMENT - TIPS, ETC. 44913 06/18/2025 2025-950163-00 ON-LINE TRAFFIC PAINT - FAST DRY WHITE $1,770.71 $75,085.23Remit to: FULLERTON, CA FYTD:

VOYAGER FLEET SYSTEM, INC. 44757 06/04/2025 8692116152517 CNG FUEL PURCHASES $6,066.63 44828 06/11/2025 8693366022517 FUEL CARD CHARGES $3,388.61 44914 06/18/2025 8693366022521 FUEL CARD CHARGES $3,027.98 44915 06/18/2025 8692116152521 CNG FUEL PURCHASES $6,470.89 $113,826.51Remit to: HOUSTON, TX FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount
VULCAN MATERIALS CO, INC. 44758 06/04/2025 3371822 ASPHALTIC EMULSION MATERIALS $370.81 06/04/2025 3372114 ASPHALTIC EMULSION MATERIALS
06/04/2025 3412455 ASPHALTIC EMULSION MATERIALS
44829 06/11/2025 3423683 ASPHALTIC EMULSION MATERIALS $872.38 06/11/2025 3468235 ASPHALTIC EMULSION MATERIALS
06/11/2025 3479862 ASPHALTIC EMULSION MATERIALS
06/11/2025 3480521 ASPHALTIC EMULSION MATERIALS
06/11/2025 3529023 ASPHALTIC EMULSION MATERIALS
06/11/2025 3529225 ASPHALTIC EMULSION MATERIALS
06/11/2025 3553837 ASPHALTIC EMULSION MATERIALS
44916 06/18/2025 3377584 ASPHALTIC EMULSION MATERIALS $621.03 06/18/2025 3575738 ASPHALTIC EMULSION MATERIALS
06/18/2025 3575999 ASPHALTIC EMULSION MATERIALS
06/18/2025 3576051 ASPHALTIC EMULSION MATERIALS
06/18/2025 3587810 ASPHALTIC EMULSION MATERIALS
44971 06/25/2025 3614382 ASPHALTIC EMULSION MATERIALS $497.05 06/25/2025 3643082 ASPHALTIC EMULSION MATERIALS
06/25/2025 3643187 ASPHALTIC EMULSION MATERIALS
06/25/2025 3665106 ASPHALTIC EMULSION MATERIALS
$19,121.70Remit to: LOS ANGELES, CA FYTD:

WALKER, CAMERON 249670 06/11/2025 2004477; 2004482 REFUND-ACTIVITY #14447 $189.75 $189.75Remit to: MORENO VALLEY, CA FYTD:

WAXIE ENTERPRISES, LLC DBA

WAXIE SANITARY SUPPLY
44917 06/18/2025 83226714 JANITORIAL SUPPLIES FOR PD $3,607.40 06/18/2025 83283961 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $37,394.03Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount
WEISER SECURITY SERVICES 249636 06/04/2025 BL#41218-YR2025 REFUND OF OVERPAYMENT FOR BL#41218 $76.04 $76.04Remit to: Buena Park , CA FYTD:

WELLS FARGO CORPORATE
TRUST
44759 06/04/2025 2429522 TRUSTEE FEE - 2019 LRB (TAXABLE) MVU $3,000.00 $3,911,481.22Remit to: LOS ANGELES, CA FYTD:

WEST COAST ARBORISTS, INC. 44760 06/04/2025 227903 M&O TREE TRIMMING SERVICES-MULTIPLE LOCATIONS $22,464.00 06/04/2025 229091 TREE TRIMMING AND TREE/STUMP REMOVAL SERVICES- FIRE STATION 2
06/04/2025 229175 TREE TRIMMING SERVICES - SANTIAGO PARK 06/04/2025 229225 TREE TRIMMING AND TREE/STUMP REMOVAL SERVICES-

SENIOR CENTER
44830 06/11/2025 1-11147 SD TREE MAINTENANCE - MAY 2025 $1,302.00 $563,008.89Remit to: ANAHEIM, CA FYTD:

WESTERN MUNICIPAL WATER

DISTRICT
249690 06/18/2025 23821-018257-MAY WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.

LANDSCAPE
$10,233.44
06/18/2025 23821-018258-MAY WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.-BLDG. 938
06/18/2025 23866-018292-MAY WATER CHARGES-SKATE PARK
06/18/2025 24753-018620-MAY WATER CHARGES-M.A.R.B. BALLFIELDS $78,948.50Remit to: ARTESIA, CA FYTD:

WESTERN RENEWABLE ENERGY

GENERATION(WREGIS)
44918 06/18/2025 WR51873 RENEWABLE ENERGY CERTIFICATES-CREATED $0.31 $612.74Remit to: SALT LAKE CITY, UT FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2025 through 6/30/2025
CHECKS UNDER $25,000
Payment Amount
WHITTON, GREG 249671 06/11/2025 2004499.047 SENIOR CTR. RENTAL REFUND $350.00 $350.00Remit to: PERRIS, CA FYTD:

WILLDAN ENGINEERING 44832 06/11/2025 00714530 HOME-ARP GRANT SERVICES - APR. 2025 $2,497.00 $3,384,289.34Remit to: ANAHEIM, CA FYTD:

WILLDAN FINANCIAL SERVICES 44833 06/11/2025 010-61818 $4,700.00 06/11/2025 010-62325
44920 06/18/2025 010-61821
FY 2023/24 ANNUAL CONTINUING DISCLOSURE SERVICES
SD BOUNDARY MAP PREPARATION SERVICES - MAY 2025
CONTINUING DISCLOSURE SERVICES-TABS, SERIES 2017 $1,805.00 $173,109.65Remit to: TEMECULA, CA FYTD:

YUM YUM DONUT SHOPS INC. 249720 06/18/2025 REC# LGR19-0021 REFUND EROSION CTRL SECURITY DEPOSIT/PEN16-0088 (PM 25900)
$18,850.00
$23,850.00Remit to: CITY OF INDUSTRY, CA FYTD:

TOTAL CHECKS UNDER $25,000
GRAND TOTAL $22,222,794.60
$1,218,646.50