2025_MayPaymentRegister.pdf — 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 5/01/2025 through 5/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
AMERICAN RAMP COMPANY 44498 05/14/2025 30929 MV PUMPTRACK - PARKS MAINTENANCE $446,594.68 $840,074.68Remit to: JOPLIN, MO FYTD:

ARCHICO DESIGN BUILD INC 44501 05/14/2025 001 803 0057 SENIOR CENTER EXPANSION $598,262.50 $598,262.50Remit to: SANTA ANA, CA FYTD:

BEAM GLOBAL 44562 05/21/2025 1642 BEAM SOLAR CHARGERS EV ARC UNITS $187,584.05 $187,584.05Remit to: SAN DIEGO, CA FYTD:

C.S. LEGACY CONSTRUCTION,
INC.
44505 05/14/2025 PAY APP 3 MORRISON PARK BIKE PUMP TRACK - PARK MAINT $905,394.99 $1,811,000.81Remit to: WALNUT, CA FYTD:

CALIBA INC. 44564 05/21/2025 03 803 0055 CORPORATE YARD BUILDING F $25,792.50 $174,942.50Remit to: STANTON, CA FYTD:

CALIFORNIA BAPTIST UNIVERSITY 249417 05/07/2025 CLI202501 CBU LEADERSHIP TRAINING SEMINARS 04/10/25-05/29/25 $35,000.00 $70,000.00Remit to: RIVERSIDE, CA FYTD:

CAMERON-DANIEL, P.C. 44644 05/28/2025 1611 LEGAL SERVICES-MV UTILITY-FEBRUARY 2025 $47,465.40 05/28/2025 1618 LEGAL SERVICES-MV UTILITY-MARCH 2025
05/28/2025 1633 LEGAL SERVICES-MV UTILITY-APRIL 2025
$104,877.30Remit to: SEBASTOPOL, CA FYTD:

Page 1 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
CDW GOVERNMENT, LLC 249569 05/28/2025 AE1BV5R CISCO MERAKI WIFI 6 OUTDOOR PARTS-TECH SVCS $46,472.52 05/28/2025 AE1PK5D CISCO DIRECT LICENSE & DIRECT MR78-HW PARTS-TECH SVCS $87,472.52Remit to: CHICAGO, IL FYTD:

CHARLES ABBOTT ASSOCIATES,
INC
44421 05/07/2025 68661 ENGINEERING SVCS-MARCH 2025 $33,141.25 05/07/2025 68663 PLAN CHECK SVCS-NPDES-MARCH 2025
05/07/2025 68664 PLAN CHECK SVCS-NPDES-MARCH 2025
$402,981.75Remit to: MISSION VIEJO, CA FYTD:

COUNTY OF RIVERSIDE 249420 05/07/2025 4484 ELECTION SERVICES RENDERED FOR NOV. 5, 2024 ELECTION $544,273.07 $604,302.16Remit to: RIVERSIDE, CA FYTD:

COUNTY OF RIVERSIDE SHERIFF 44429 05/07/2025 SH0000047970 LAW ENFORCEMENT SPECIAL BILLING-2025 AIRSHOW 4/12- 4/13/25
$62,601.84
44567 05/21/2025 SH0000048072 CONTRACT LAW ENFORCEMENT BILLING PERIOD #10 (03/06/25- 04/02/25)
$4,320,461.98
$56,260,849.87Remit to: RIVERSIDE, CA FYTD:

DATA TICKET, INC. 44645 05/28/2025 042025HH REPLACEMENT FOR HANDHELD UNITS-CODE-APRIL 2025 $27,409.59 05/28/2025 178692 ADMIN CITATION PROCESSING-CODE-APRIL 2025 05/28/2025 178692TPC ADMIN CITATION PROCESSING-3RD PARTY COLL-CODE-APRIL 2025
05/28/2025 179761 PARKING CITATION PROCESSING-CODE-APRIL 2025 $368,621.18Remit to: IRVINE, CA FYTD:

Page 2 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
DEWBERRY ENGINEERS INC. 44435 05/07/2025 22442142 801 0107 STEEPLECHASE DR RECONSTRUCTION/IRONWOOD TO KALMIA
$83,078.61
05/07/2025 22445137 801 0107 STEEPLECHASE DR RECONSTRUCTION/IRONWOOD TO KALMIA
$88,815.43Remit to: FAIRFAX, VA FYTD:

DOTY BROS. EQUIP. CO. DBA
DOTY BROS. CONST. CO.
44515 05/14/2025 89688P1 GENTIAN AVE LINE EXT-PROJ NO 805 0062 $159,293.05 44646 05/28/2025 90071P2 GENTIAN AVE LINE EXT-PROJ NO 805 0062-MVU $212,913.32 $372,206.37Remit to: NORWALK, CA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
249507 05/14/2025 APR-25 05/14/25 WATER CHARGES $33,249.30 249508 05/14/2025 SO274389-277342 807 0058 - PUMP TRACK AT MORRISON PARK-WATER AND

SEWER CON FEE
$61,494.60
249547 05/21/2025 APR-25 05/21/25 WATER CHARGES $148,073.87 05/21/2025 MAY-25 05/21/25 WATER CHARGES
$5,035,271.18Remit to: LOS ANGELES, CA FYTD:

Page 3 of 74 ends

ENCO UTILITY SERVICES

MORENO VALLEY LLC
44441 05/07/2025 C24-38 OLD LAKE RD E OF SUNNYMEAD RANCH PKWY-VEH HIT

STREETLIGHT-MVU
$54,520.98
05/07/2025 C25-01 NASON & BRODIAEA-OUTAGE-MVU
05/07/2025 C25-02 PERRIS N OF SAN MICHELLE-VEH HIT STREETLIGHT-MVU 05/07/2025 C25-05 HIDDEN SPRINGS E OF COUNTRY GATE-VEH HIT STREETLIGHT- MVU
05/07/2025 C25-08 DRACAEA AVE E OF ELSWORTH-VEH HIT STREETLIGHT-MVU 05/07/2025 INV70639 METER INSTALLATIONS & INSPECTIONS-MVU 05/07/2025 INV71078 SOLAR SYSTEM INSPECTION
44570 05/21/2025 INV71266 DISTRIBUTION CHARGES - APRIL 2025 - MVU $789,611.69 05/21/2025 INV71305 SOLAR SYSTEM INSPECTION
05/21/2025 INV71306 SOLAR SYSTEM INSPECTION
05/21/2025 INV71307 SOLAR SYSTEM INSPECTION
05/21/2025 INV71308 SOLAR SYSTEM INSPECTION
$10,855,409.27Remit to: ANAHEIM, CA FYTD:

G2 CONSTRUCTION INC. 44574 05/21/2025 250502-MV 804 0018 CITYWIDE FULL TRASH CAPTURE DEVICE INSTALLATION $228,175.46 $228,175.46Remit to: SANTA ANA, CA FYTD:

Page 4 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
GREENTECH LANDSCAPE, INC. 44446 05/07/2025 61726 SD LANDSCAPE ADDITIONAL WORK (WEST) - MARCH 2025 $86,672.13 05/07/2025 61727 SD LANDSCAPE ADDITIONAL WORK (MORENO) - MARCH 2025 05/07/2025 61728 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - MARCH 2025 05/07/2025 61822 SD LANDSCAPE BASE (MORENO) - APRIL 2025 W/ PENALTIES 05/07/2025 61823 SD LANDSCAPE BASE (VALLEY) - APRIL 2025 W/ PENALTIES 05/07/2025 61824 SD LANDSCAPE BASE (SOUTH) - APRIL 2025 05/07/2025 61825 SD LANDSCAPE BASE (WEST) - APRIL 2025
44526 05/14/2025 61610 SD LANDSCAPE BASE (MORENO) - MARCH 2025 $99,727.64 05/14/2025 61611 SD LANDSCAPE BASE (VALLEY) - MARCH 2025 05/14/2025 61612 SD LANDSCAPE BASE (SOUTH) - MARCH 2025 05/14/2025 61762 SD LANDSCAPE CIP (WEST) - MARCH 2025
05/14/2025 61765 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - APRIL 2025 05/14/2025 61767 SD LANDSCAPE CIP (MORENO) - APRIL 2025 $1,444,730.66Remit to: LOS ANGELES, CA FYTD:

HABITAT FOR HUMANITY

RIVERSIDE
44656 05/28/2025 CHR23-INV22 HOME-CRITICAL HOME REPAIR PROGRAM-APRIL 2025 $75,623.83 $429,600.43Remit to: RIVERSIDE, CA FYTD:

ICON TECHNICAL, INC 44527 05/14/2025 1334 TEAMS PHONE AND SOFTWARE-TECH SVCS $94,365.67 $127,135.13Remit to: SURPRISE, AZ FYTD:

Page 5 of 74 ends

KNIGHT SUNRISE FORD

FONTANA LLC DBA SUNRISE
FORD
44453 05/07/2025 CTRL# FR3300C 2024 FORD LIGHTNING VEHICLE PURCHASE-VIN 1FT6W1BM1RWG32742
$425,900.00
05/07/2025 CTRL# FR3304CU 2024 FORD LIGHTNING VEHICLE PURCHASE-VIN 1FT6W1BM0RWG32800
05/07/2025 CTRL# FR3305C 2024 FORD LIGHTNING VEHICLE PURCHASE-VIN 1FT6W1BM5RWG32825
05/07/2025 CTRL# FR3306C 2024 FORD LIGHTNING VEHICLE PURCHASE-VIN 1FT6W1BM0RWG32828
05/07/2025 CTRL# FR3307C 2024 FORD LIGHTNING VEHICLE PURCHASE-VIN 1FT6W1BM4RWG32850
05/07/2025 CTRL# RWG28991 2024 FORD F150 CREW CAB VEHICLE PURCHASE-VIN 1FT6W1B7XRWG28991
44529 05/14/2025 CTRL# FR3298C 2024 FORD LIGHTNING VEHICLE PURCHASE-VIN 1FT6W1BM7RWG32731
$426,900.00
05/14/2025 CTRL# FR3299C 2024 FORD LIGHTNING VEHICLE PURCHASE-VIN 1FT6W1BM1RWG32739
05/14/2025 CTRL# FR3301C 2024 FORD LIGHTNING VEHICLE PURCHASE-VIN 1FT6W1BM7RWG32745
05/14/2025 CTRL# FR3302C 2024 FORD LIGHTNING VEHICLE PURCHASE-VIN 1FT6W1BM2RWG32748
05/14/2025 CTRL# RWG32768 2024 FORD F150 CREW CAB VEHICLE PURCHASE-VIN 1FT6W1B75RWG32768
05/14/2025 CTRL# RWG32784 2024 FORD F150 CREW CAB VEHICLE PURCHASE-VIN 1FT6W1B73RWG32784
$1,382,109.58Remit to: FONTANA, CA FYTD:

Page 6 of 74 ends

LIGHTHOUSE IMMERSIVE

STUDIOS CALIFORNIA, INC
44531 05/14/2025 4 4TH OF 10 MO FEE FOR IMMERSIVE MUSEUM & ART SPACE- MAY 2025
$250,000.00
$6,000,000.00Remit to: LAS VEGAS, NV FYTD:

LIPELES LAW GROUP, APC 249588 05/28/2025 TACLAY V. CITY ATTORNEY FEES/COSTS - TACLAY SETTLEMENT $25,918.15 $25,918.15Remit to: EL SEGUNDO, CA FYTD:

LYONS SECURITY SERVICE, INC. 44589 05/21/2025 38927 SECURITY GUARD SVCS-CITY HALL-APRIL 2025 $42,519.50 05/21/2025 38928 SECURITY GUARD SVCS-CITY YARD-APRIL 2025 05/21/2025 38931 SECURITY GUARD SVCS-CONF & REC CTR-APRIL 2025 05/21/2025 38934 SECURITY GUARD SVCS-LIBRARY-APRIL 2025 $586,631.71Remit to: ANAHEIM, CA FYTD:

Page 7 of 74 ends

MORRISON PARK
$65,941.92
05/07/2025 9735 SERVICE CALL 4/10/25-INSTALL GATE/DEADBOLT AT MARCH

FIELD PARK
05/07/2025 9736 PROVIDE & INSTALL TENNIS COURTS PRIVACY SCREENS AT

VARIOUS PARKS
05/07/2025 9740 CITY SEAL MONUMENT REPAIRS - ALESSANDRO & OLD 215

FRONTAGE RD
44590 05/21/2025 9522 TROUBLESHOOT & REPAIIR WALKWAY LIGHTING AT AMPHITHEATER 10/21/24
$95,909.74
05/21/2025 9759 WINDOW REPAIR-HOBBY SHOP
05/21/2025 9761 COUNCIL CHAMBER SLIDING DOOR REPAIR-CITY HALL 05/21/2025 9763 CITY FACILITY DOOR PREV. MAINTENANCE-VARIOUS LOCATIONS 05/21/2025 9764 ENTRANCE/EXIT GATE REPAIR-FIRE STATION 99 05/21/2025 9765 ENTRANCE/EXIT GATE REPAIR-FIRE STATION 65 05/21/2025 9773 803 0067_CRC CARPET FLOORING INSTALLATION PHASE 1 44664 05/28/2025 9731 ENTRANCE/EXIT GATE REPAIR-MVU SUBSTATION $42,947.76 05/28/2025 9762 ENTRANCE/EXIT GATE REPAIR-MVU SUBSTATION 05/28/2025 9786 803 0067_CRC CARPET FLOORING MATERIAL
$2,886,245.42Remit to: BEAUMONT, CA FYTD:

MARK THOMAS & COMPANY INC 44592 05/21/2025 55205 801 0010 HEACOCK ST SOUTH EXTENSION $26,416.50 05/21/2025 55437 801 0010 HEACOCK ST SOUTH EXTENSION
$113,652.17Remit to: SAN JOSE, CA FYTD:

Page 8 of 74 ends

MERCHANTS BUILDING
MAINTENANCE, LLC.
44667 05/28/2025 877001 CARPET & RECLINER UPHOLSTERY DEEP CLEANING 4/16/25-FIRE ST. #2
$54,196.42
05/28/2025 877002 CARPET & RECLINER UPHOLSTERY DEEP CLEANING 4/16/25-FIRE ST. #6
05/28/2025 877003 CARPET & RECLINER UPHOLSTERY DEEP CLEANING 4/16/25-FIRE ST. #48
05/28/2025 877004 CARPET & RECLINER UPHOLSTERY DEEP CLEANING 4/16/25-FIRE ST. #58
05/28/2025 877005 CARPET & RECLINER UPHOLSTERY DEEP CLEANING 4/16/25-FIRE ST. #65
05/28/2025 877006 CARPET & RECLINER UPHOLSTERY DEEP CLEANING 4/16/25-FIRE ST. #91
05/28/2025 877007 CARPET & RECLINER UPHOLSTERY DEEP CLEANING 4/16/25-FIRE ST. #99
05/28/2025 877008 ANIMAL SHELTER AIR VENTS QUARTERLY CLEANING- COMPLETED 4/16/25
05/28/2025 877233 CITY FACILITIES ROUTINE JANITORIAL SERVICES - APR. 2025 $885,635.04Remit to: MONTEREY PARK, CA FYTD:

Page 9 of 74 ends

MERCHANTS LANDSCAPE

SERVICES INC
44594 05/21/2025 64646 LANDSCAPE MAINTENANCE FOR FACILITIES & AQUEDUCTS-APR. 2025
$58,334.56
05/21/2025 64694 LANDSCAPE EXTRA WORK-APR 25-INSTALL PLANT

MATERIAL/LASSELLE PARK
05/21/2025 64695 LANDSCAPE EXTRA WORK-APR 25-INSTALL PLANT

MATERIAL/BETHUNE PARK
05/21/2025 64696 LANDSCAPE EXTRA WORK-APR 25-INSTALL MULCH &

PLANTS/WOODLAND PARK
05/21/2025 64697 LANDSCAPE EXTRA WORK-APR 25-REMOVE/INSTALL PLANTS ETC/COMM. PARK
05/21/2025 64698 LANDSCAPE EXTRA WORK-APR 25-INSTALL SHRUBS/CITY HALL

PARKING LOT
05/21/2025 64699 LANDSCAPE EXTRA WORK-APR 25-INSTALL 3" GATE VALVE ETC.-

JFK PARK
05/21/2025 64706 LANDSCAPE EXTRA WORK-APR 25-IRRIG. MAINLINE REPAIRS/OLD LAKE DR.
$706,748.60Remit to: MONTEREY PARK, CA FYTD:

MICHAEL BAKER

INTERNATIONAL, INC
44595 05/21/2025 1246738 801 0052 SR-60/ WORLD LOGISTICS CENTER PARKWAY

INTERCHANGE
$57,670.39
$2,935,056.54Remit to: LOS ANGELES, CA FYTD:

NEXTERA ENERGY CAPITAL
HOLDINGS INC.
44598 05/21/2025 7407 RENEWABLE ENERGY-MV UTILITY-MAR. 2025 $52,372.70 $915,883.85Remit to: JUNO BEACH, FL FYTD:

Page 10 of 74 ends

ONESOURCE SUPPLY

SOLUTIONS, LLC
44672 05/28/2025 S007821203.001 MATERIALS FOR ELECTRIC UTILITY $92,785.50 $1,217,741.91Remit to: SAN DIEGO, CA FYTD:

OUTDOOR CREATIONS, INC 44674 05/28/2025 11880 TRASH & RECYCLING RECEPTACLES (18) - MORRISON PARK $48,733.13 05/28/2025 11922 TRASH & RECYCLING RECEPTACLES (3) - BETHUNE PARK $268,049.54Remit to: ANDERSON, CA FYTD:

PACIFIC WEST UNDERGROUND
INC
44470 05/07/2025 5011 804 0015 SUNNYMEAD MDP LINE B-16A $114,069.97 $1,093,330.47Remit to: YUCAIPA, CA FYTD:

PATH OF LIFE MINISTRIES 44471 05/07/2025 9-MAR25/ES ESG 24/25 SUBRECIPIENT PAYMENT-EMERGENCY SHELTER PROGRAM/A032025
$40,104.29
$205,740.07Remit to: RIVERSIDE, CA FYTD:

PB LOADER CORPORATION 249513 05/14/2025 IN0023154 P3770 MODEL BC-18 ASPHALT PATCHER-VIN 1FDUF5GN1REC85382
$229,100.78
$229,100.78Remit to: FRESNO, CA FYTD:

PERMA 44703 05/28/2025 INV388_ LIABILITY TRUST ACCOUNT DEPOSIT Q4 FY2024-25 $305,473.00 $4,602,127.00Remit to: PALM DESERT, CA FYTD:

Page 11 of 74 ends

RISING STARS BUSINESS

ACADEMY
44679 05/28/2025 RSBA202425-OCT24 CALVIP - MOVAL VIOLENCE INTERVENTION & PREV. PROJECT SVCS REIMB.
$66,101.07
05/28/2025 RSBA202426-NOV24 CALVIP - MOVAL VIOLENCE INTERVENTION & PREV. PROJECT SVCS REIMB.
05/28/2025 RSBA202427-DEC24 CALVIP - MOVAL VIOLENCE INTERVENTION & PREV. PROJECT SVCS REIMB.
$380,084.57Remit to: MORENO VALLEY, CA FYTD:

RIVERSIDE COUNTY FLOOD

CONTROL & WATER,
CONSERVATION DIST.
249430 05/07/2025 FC020786 FY 24/25 COST SHARING OF CONSULTANT SVCS-SAR NPDES PERMIT
$66,528.99
$68,528.99Remit to: RIVERSIDE, CA FYTD:

ROMO PLANNING GROUP INC 44478 05/07/2025 2024-07 PLANNING CONSULTANT SERVICES - 11/01-11/30/24 TASKS 1 & 4 $45,193.00 $285,110.25Remit to: RANCHO CUCAMONGA, CA FYTD:

SOUTHERN CALIFORNIA EDISON 249516 05/14/2025 282492235/APR-25 ELECTRICITY-FERC CHARGES/MVU $107,090.53 05/14/2025 355556776/APR-25 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 05/14/2025 395913224/APR-25 ELECTRICITY CHARGES
05/14/2025 431591238/APR-25 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 05/14/2025 433869021/APR-25 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 05/14/2025 435293103/APR-25 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 05/14/2025 498683714/APR-25 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 05/14/2025 559238386/APR-25 IFA & DISTRIBUTION UPGRADE CHARGES-KITCHING SUBSTATION 05/14/2025 570511709/APR-25 IFA CHARGES-SUBSTATION
05/14/2025 APR-25 5/14/25 ELECTRICITY CHARGES
$2,527,441.18Remit to: ROSEMEAD, CA FYTD:

Page 12 of 74 ends

PROFESSIONAL CORPORATION
44615 05/21/2025 APR-25/BOBKO SPECIAL COUNSEL LITIGATION SVCS-BOBKO LAW APC 04/01- 04/30/25
$165,102.75
05/21/2025 APR-25/KIMLEY SPECIAL COUNSEL LITIGATION SVCS-KIMLEY-HORN ASSOC 04/01- 04/30/25
05/21/2025 APR-25/RINCON SPECIAL COUNSEL LITIGATION SVCS-RINCON CONSULTANTS 4/01-4/30/25
05/21/2025 APR-25/SLOAT SPECIAL COUNSEL LITIGATION SVCS-SLOAT LAW GROUP 04/01- 04/30/25
$2,554,466.27Remit to: LA JOLLA, CA FYTD:

STRADLING, YOCCA, CARLSON &
RAUTH
44617 05/21/2025 417538 LEGAL SERVICES-MARY ERICKSON HOUSING OWNERSHIP MATTER-MAR. 2025
$27,092.00
05/21/2025 417539 LEGAL SERVICES-ELEVATE AT TOWNGATE AFF. HOUSING MATTER-MAR. 2025
05/21/2025 417540 LEGAL SERVICES-PERRIS ISLAND SR. PROJECT REFI. MATTER- MAR. 2025
05/21/2025 417541 LEGAL SERVICES-HOMEOWNERSHIP LOAN PROGRAMS MATTER- MAR. 2025
05/21/2025 417542 LEGAL SERVICES-RANCHO DORADO II REFI & AMEND. MATTER- MAR. 2025
$162,407.00Remit to: NEWPORT BEACH, CA FYTD:

TENASKA ENERGY, INC 44544 05/14/2025 MOREN0020250421 ELECTRICITY POWER PURCHASE-MV UTILITY $680,721.50 44686 05/28/2025 MOREN0020250521 ELECTRICITY POWER PURCHASE-MV UTILITY $661,501.40 $10,333,491.92Remit to: ARLINGTON, TX FYTD:

Page 13 of 74 ends

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
44619 05/21/2025 202504 APRIL 2025 - RETIREE MEDICAL BENEFIT BILLING $101,493.10 05/21/2025 202505 MAY 2025 - RETIREE MEDICAL BENEFIT BILLING $582,121.38Remit to: TEMECULA, CA FYTD:

THINK TOGETHER, INC 44620 05/21/2025 111-25-10 ASES EXPANDED LEARNING PROGRAM MGMT. SERVICES- INSTALLMENT #10
$684,515.80
$6,970,430.76Remit to: SANTA ANA, CA FYTD:

U.S. BANK/CALCARDS 44692 05/28/2025 05-27-25 MAY 2025 CALCARD ACTIVITY $299,064.90 $3,760,140.58Remit to: ST. LOUIS, MO FYTD:

Page 14 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
WEST COAST ARBORISTS, INC. 44490 05/07/2025 227608 SD TREE MAINTENANCE - MARCH 2025 $39,698.00 05/07/2025 227609 SD TREE MAINTENANCE - MARCH 2025
05/07/2025 227610 SD TREE MAINTENANCE - MARCH 2025
05/07/2025 227612 SD TREE MAINTENANCE - MARCH 2025
05/07/2025 227613 SD TREE MAINTENANCE - MARCH 2025
05/07/2025 227614 SD TREE MAINTENANCE - MARCH 2025
05/07/2025 227617 SD TREE MAINTENANCE - MARCH 2025
05/07/2025 227619 SD TREE MAINTENANCE - MARCH 2025
44551 05/14/2025 227615 SD TREE MAINTENANCE - MARCH 2025 - ZN D $47,636.25 05/14/2025 227616 SD TREE MAINTENANCE - MARCH 2025 - LM-01G, ID 100 05/14/2025 227645 SD TREE MAINTENANCE - MARCH 2025 - NPDES WQB 05/14/2025 227906 TREE TRIMMING SERVICES - VICTORIANO PARK 05/14/2025 228009 TREE TRIMMING SERVICES - VISTA LOMAS PARK 05/14/2025 228257 TREE & STUMP REMOVAL SERVICES - JFK PARK

Page 15 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
WEST COAST ARBORISTS, INC. 44631 05/21/2025 228010 TREE & STUMP REMOVAL SERVICES - CITY HALL $46,087.75 05/21/2025 228011 TREE REMOVAL SERVICES - CRC
05/21/2025 228359 TREE TRIMMING SERVICES, ETC. - CELEBRATION PARK 05/21/2025 228377 TREE TRIMMING SERVICES - MORRISON PARK 05/21/2025 228408 TREE TRIMMING AND TREE/STUMP REMOVAL SERVICES -

LIBRARY
05/21/2025 228409 TREE TRIMMING SERVICES - FIRE STATION 58 05/21/2025 228410 TREE TRIMMING AND TREE/STUMP REMOVAL SERVICES - FIRE STATION 91
05/21/2025 228411 TREE TRIMMING SERVICES - FIRE STATION 99 05/21/2025 228436 TREE TRIMMING AND TREE/STUMP REMOVAL SERVICES -

ANIMAL SHELTER
05/21/2025 228437 TREE TRIMMING SERVICES - SKATE PARK
05/21/2025 228711 SD TREE MAINTENANCE - APRIL 2025 - ZN 06 05/21/2025 228715 SD TREE MAINTENANCE - APRIL 2025 - ZN E-8 05/21/2025 228716 SD TREE MAINTENANCE - APRIL 2025 - ZN 08 05/21/2025 228717 SD TREE MAINTENANCE - APRIL 2025 - ZN 03 05/21/2025 228783 SD TREE MAINTENANCE - APRIL 2025 - ZN 06 05/21/2025 228934 SD TREE MAINTENANCE - APRIL 2025 - ZN 04 05/21/2025 228936 SD TREE MAINTENANCE - APRIL 2025 - NPDES WQB $539,242.89Remit to: ANAHEIM, CA FYTD:

WILLDAN ENGINEERING 44701 05/28/2025 002-34753 PLAN CHECK & INSPECTION SERVICES FOR BLDG. & SAFETY DEPT.-APR25
$150,733.20
$3,208,190.38Remit to: ANAHEIM, CA FYTD:

Page 16 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
WILMINGTON TRUST 44552 05/02/2025 W250501 CSCDA TRIP 2020 DEBT SERVICE-INTEREST & PRINCIPAL-JUN25 $1,187,126.56 $4,126,757.40Remit to: WILMINGTON, DE FYTD:

WRCRCA 44493 05/07/2025 MAR-2025 MSHCP MSHCP FEES COLLECTED FOR MAR. 2025-RESID. SINGLE FAMILY & ADU
$150,897.93
$3,141,968.55Remit to: RIVERSIDE, CA FYTD:

TOTAL AMOUNTS OF $25,000 OR GREATER $16,389,133.56

Page 17 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount
3SI SECURITY SYSTEMS 249414 05/07/2025 INV1243857 TRACKING SERVICE (6) - POLICE DEPT $2,160.00 $2,160.00Remit to: NEW YORK, NY FYTD:

ACCO ENGINEERED SYSTEMS, INC 44495 05/14/2025 20682290 TROUBLESHOOT & REPAIR HVAC-REPLACE (16) FILTERS-CONF &

REC CTR
$4,442.65
05/14/2025 20684563 25-0227-REPLACE ICE MACHINE CONDENSER FAN MOTOR-FIRE STATION 6
44553 05/21/2025 20689060 TROUBLESHOOT & REPAIR HVAC (6) CRANKCASES HEATERS-

SENIOR CENTER
$13,726.00
05/21/2025 20689061 25-0523-BALLROOM AC CONTROL INSTALLATION-CONFERENCE & REC CENTER
$1,267,639.39Remit to: PASADENA, CA FYTD:

ACTIVE NETWORK, LLC 249540 05/21/2025 CB202504_00094 CHARGEBACK PAYMENT-PARKS $123.78 $6,664.83Remit to: PLANO, TX FYTD:

ADMINSURE 44635 05/28/2025 17900 WORKERS' COMP CLAIMS ADMIN- MAY 2025 $2,591.00 $48,621.00Remit to: ONTARIO, CA FYTD:

ADOLFO, TYANNA 249443 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

Page 18 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount

ADVANCE AVANT GARDE

CORPORATION DBA AVANT

GARDE IN
44409 05/07/2025 11505 HUD FUNDING COMPLIANCE SVCS-MARCH 2025 $21,563.75 05/07/2025 11506 FEDERAL EARMARK FUNDING-MARCH 2025
44496 05/14/2025 11402 MECH PROJECT MANAGEMENT-FEBRUARY 2025 $412.50 05/14/2025 11504 MECH PROJECT MANAGEMENT-MARCH 2025
44554 05/21/2025 11642 MECH PROJECT MANAGEMENT-APRIL 2025 $165.00 44636 05/28/2025 11643 FEDERAL EARMARK FUNDING-APRIL 2025 $17,160.00 05/28/2025 11644 HUD FUNDING COMPLIANCE SVCS-APRIL 2025 $250,907.50Remit to: DIAMOND BAR, CA FYTD:

AGA ENGINEERS, INC. 44410 05/07/2025 24432-IN 808 0036 IRIS CORRIDOR SAFETY IMPROVEMENTS/HEACOCK TO NASON
$8,261.42
05/07/2025 25114-IN 808 0036 IRIS CORRIDOR SAFETY IMPROVEMENTS/HEACOCK TO NASON
$19,025.87Remit to: FULLERTON, CA FYTD:

AIR EXCHANGE INC 44637 05/28/2025 91614671 PLYMOVENT MAINT & REPAIR-FIRE STATIONS $1,805.35 $6,598.27Remit to: FAIRFIELD, CA FYTD:

AIRESPRING INC. 44411 05/07/2025 196085928 LOCAL/LONG DISTANCE CALLS & INTERNET SVC - APRIL/MAY 2025
$2,682.98
$10,833.61Remit to: VAN NUYS, CA FYTD:

ALADROSS, KAMRAN 44638 05/28/2025 REIMB. 4/10/25 TRAVEL REIMBURSEMENT - 2025 AVEVA WORLD CONFERENCE $152.17 $1,129.39Remit to: MORENO VALLEY, CA FYTD:

Page 19 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount
ALBERT A. WEBB ASSOCIATES 44555 05/21/2025 ARIV0008106 ENGINEERING SVCS-EQUESTRIAN & NATURE CTR TRAIL-PARKS MAINT
$9,566.07
$30,007.56Remit to: RIVERSIDE, CA FYTD:

ALISAM MORENO OPERATING,

INC DBA WATERDROPS EXPRES
44412 05/07/2025 MVPD-112024 CAR WASH SVCS FOR NOVEMBER 2024-POLICE $306.00 44497 05/14/2025 MVPW-042025 (52) CARWASH COUNT PLUS (1) BARCODE-APRIL 2025 $582.00 44556 05/21/2025 MVPD-042025 CAR WASH SVCS FOR APRIL 2025-POLICE $110.00 $8,840.00Remit to: WOODLAND HILLS, CA FYTD:

ALMANZA, SUSAN 249523 05/14/2025 R25-188522 ANIMAL SERVICES REFUND ADOPTION FEES $50.00 $50.00Remit to: PERRIS, CA FYTD:

ALMQUIST, LUKAS 44557 05/21/2025 REIMB. 04/25/25 TRAVEL REIMBURSEMENT - 2025 WESTERN CHAP ISA CONF &

TRADE SHOW
$963.56
$2,342.92Remit to: BEAUMONT, CA FYTD:

AMERICAN FORENSIC NURSES 44558 05/21/2025 79455 PHLEBOTOMY SVCS-PD $1,376.00 $25,716.00Remit to: LA QUINTA, CA FYTD:

Page 20 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount

ANIMAL PEST MANAGEMENT
SERVICES, INC.
44499 05/14/2025 705223 ROUTINE PEST/BAIT STATION SERVICE-APRIL 2025-VARIOUS SITES
$2,977.00
05/14/2025 707947 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-T4T

CONFERENCE REC CEN
05/14/2025 720096 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-MALL LIBRARY 05/14/2025 722724 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-ANIMAL

SHELTER
05/14/2025 722736 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-SENIOR CENTER
05/14/2025 722748 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-TOWNGATE COMM. CENTER
05/14/2025 735024 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-CITY YARD 05/14/2025 735042 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-PUBLIC SAFETY

BUILDING
05/14/2025 737034 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-FIRE STATION 2 05/14/2025 737794 25-0451-ONE-TIME FLY LIGHT (4) REPLACEMENT-ANIMAL

SHELTER
44559 05/21/2025 701015 PEST MANAGEMENT SERVICE-PARKS MAINT $3,470.00 05/21/2025 701051 PEST MANAGEMENT SERVICE-PARKS MAINT
05/21/2025 737661 PEST MANAGEMENT SERVICE-PARKS MAINT
$83,324.49Remit to: CHINO, CA FYTD:

ANSER ADVISORY
MANAGEMENT, LLC.
44413 05/07/2025 31682 ON-CALL INSPECTION SERVICES-MARCH 2025-LAND DEV $18,120.00 $173,640.00Remit to: SANTA ANA, CA FYTD:

ANTONIO A. TAN, MD,
PROFESSIONAL CORP.
249415 05/07/2025 4/23/25 HIRE A MOVAL GRAD INCENTIVE PROGRAM PARTICIPATION $1,000.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

Page 21 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount
APX INC. 44414 05/07/2025 INV-50038 APX CAISO SETTLEMENT CHARGES-MVU $812.65 44500 05/14/2025 INV-50386 APX CAISO SETTLEMENT CHARGES-MVU $1,590.67 05/14/2025 INV-50905 APX CAISO SETTLEMENT CHARGES-MVU
44560 05/21/2025 INV-51710 APX CAISO SETTLEMENT CHARGES-MVU $873.37 05/21/2025 INV-52819 APX CAISO SETTLEMENT CHARGES-MVU
05/21/2025 INV-53591 APX CAISO SETTLEMENT CHARGES-MVU
$5,729.46Remit to: SAN JOSE, CA FYTD:

ARAGON GEOTECHNICAL, INC. 44639 05/28/2025 9277 GENTIAN AVE-APRIL 14 TO MAY 23 2025-MVU $3,361.75 $71,727.25Remit to: RIVERSIDE, CA FYTD:

ARCHITERRA DESIGN GROUP 44561 05/21/2025 33697 807 0060 PARK REHAB & REFURBISHMENT PROGRAM $17,169.60 05/21/2025 33698 807 0060 PARK REHAB & REFURBISHMENT PROGRAM 05/21/2025 33699 807 0060 PARK REHAB & REFURBISHMENT PROGRAM 05/21/2025 33703 807 0060 PARK REHAB & REFURBISHMENT PROGRAM 05/21/2025 33704 807 0060 PARK REHAB & REFURBISHMENT PROGRAM $124,405.00Remit to: RANCHO CUCAMONGA, CA FYTD:

ARIA MANAGEMENT LLC 44640 05/28/2025 JUNE 2025 LEASE PAYMENT-LIBRARY @ IRIS-JUNE 2025 $13,763.05 $166,152.84Remit to: YORBA LINDA, CA FYTD:

ARIAS, CARLOS 249444 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

ASSEMBLY RULES COMMITTEE 249494 05/07/2025 2004449.047 TOWNGATE COMM. CTR. RENTAL REFUND $245.00 $245.00Remit to: SACRAMENTO, CA FYTD:

Page 22 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount
AT&T MOBILITY 249541 05/21/2025 561572 CELL PHONE LOCATION/TRACKING SVCS-PD $875.00 $13,960.00Remit to: CAROL STREAM, IL FYTD:

ATLANTA DRONE GROUP, INC.

DBA SKYFIRE CONSULTING
44641 05/28/2025 8521 DRONE-JURISDICTIONAL COA RENEWAL/FAA WAIVER -APR. 2025-MAR. 2026
$1,500.00
$1,500.00Remit to: MARIETTA, GA FYTD:

AVALOS, CRISTO 249524 05/14/2025 R25-188345 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $20.00Remit to: MORENO VALLEY, CA FYTD:

AVERY, TOMAS 249542 05/21/2025 5/26 - 5/30/25 TRAVEL PER DIEM - 14TH ANNUAL SOCAL GANG CONFERENCE $387.00 $827.75Remit to: MORENO VALLEY, CA FYTD:

BACA-SANTA CRUZ, ELENA 249495 05/07/2025 11/5/24 ELECTION 2024 CANDIDATE STATEMENT REIMBURSEMENT-NOVEMBER GEN. ELECTION
$96.54
$948.16Remit to: MORENO VALLEY, CA FYTD:

BALJIT, SINGH 249496 05/07/2025 CIT.# MV105861 REFUND PARKING CITATION FEE - DISMISSED FTB INTERCEPT $38.00 $38.00Remit to: RIVERSIDE, CA FYTD:

BEGUM, RUBIYA 249445 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

BENITEZ, JORGE ANTONIO 249446 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

BETTERCAST AI INC. 44642 05/28/2025 01250040 MONTHLY CHARGE FOR ENTRY LEVEL SOLUTION PACKAGE-TECH SVCS
$3,333.33
$3,333.33Remit to: PASADENA, CA FYTD:

Page 23 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount

BIG EAR AUDIO LLC DBA

MORNINGSTAR PRODUCTIONS
44415 05/07/2025 INV-05635 AUDIO/VISUAL SERVICES & EQUIPMENT FOR EARTH DAY EVENT 4/26/25
$2,619.41
44643 05/28/2025 INV-05656 AUDIO/VISUAL SERVICES & EQUIPMENT FOR PUBLIC SAFETY EXPO 5/17/25
$6,000.00
$34,127.32Remit to: MURRIETA, CA FYTD:

BIO-TOX LABORATORIES, INC. 249416 05/07/2025 47325 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $4,191.82 05/07/2025 47326 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $102,683.51Remit to: RIVERSIDE, CA FYTD:

BISNOW, LCC 44502 05/14/2025 SI-45245 SOCAL MORNING BRIEF - EDD $855.00 $3,420.00Remit to: NEW YORK, NY FYTD:

BLEACHER RESTORATORS OF

COLORADO,LLC DBA BROC,CAFS
44416 05/07/2025 SCA25003-SVC SERVICE CALL TO REPLACE BASKETBALL RIM-PARKS $1,563.00 $34,486.00Remit to: LITTLETON, CO FYTD:

BMW MOTORCYCLES OF

RIVERSIDE
249568 05/28/2025 6038425 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $9,378.76 05/28/2025 6038426 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
05/28/2025 6038562 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
05/28/2025 6038595 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
05/28/2025 6038639 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
05/28/2025 6038648 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
05/28/2025 6038781 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
05/28/2025 6038806 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
05/28/2025 6038840 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
$206,938.96Remit to: RIVERSIDE, CA FYTD:

Page 24 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount
BOAFO, CLAUDIA 249591 05/28/2025 2004478.047 TOWNGATE COMM. CTR. RENTAL REFUND $95.59 $95.59Remit to: MORENO VALLEY, CA FYTD:

BONAROS, ROBERT 249525 05/14/2025 R25-188106 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: DESERT HOT SPRINGS, CA FYTD:

BRADVICA, PAUL 44503 05/14/2025 5/18 - 5/22/25 TRAVEL PER DIEM & MILEAGE - 2025 IIMC ANNUAL

CONFERENCE
$389.05
$651.88Remit to: MORENO VALLEY, CA FYTD:

BRADY INDUSTRIES OF

CALIFORNIA LLC, A BRADYPLUS
CO
44563 05/21/2025 10019076 JANITORIAL SUPPLIES-PARKS MAINT $115.43 $43,141.62Remit to: LAS VEGAS, NV FYTD:

BRIENO, SANDRA E. 44417 05/07/2025 5/11 - 5/14/25 TRAVEL PER DIEM - 2025 TYLER CONNECT CONFERENCE $259.00 $685.44Remit to: MORENO VALLEY, CA FYTD:

BRIGHTON HILL ACADEMY

SPORTS AND LEARNING CENTER
44418 05/07/2025 WTR/SPR25-#14677 INSTRUCTOR SERVICES-FIRST TEE INLAND EMPIRE BG ADULT

GOLF CLINIC
$147.00
$2,842.00Remit to: SUN CITY, CA FYTD:

BUBNICK, JEREMY D 44504 05/14/2025 5/19/25 TRAVEL PER DIEM & MILEAGE - CAL CITIES DIVISION MEETING $59.55 $612.05Remit to: MORENO VALLEY, CA FYTD:

CABRERA, ULISES 249497 05/07/2025 11/5/24 ELECTION 2024 CANDIDATE STATEMENT REIMBURSEMENT-NOVEMBER GEN. ELECTION
$109.40
$1,707.48Remit to: MORENO VALLEY, CA FYTD:

Page 25 of 74 ends

FEE ADMINISTRATION
44763 05/01/2025 1ST QTR 2025 ACCT# 031-000177 ELECTRICAL ENERGY SURCHARGE RETURN/JAN-MAR 2025
$13,676.00
$67,486.00Remit to: SACRAMENTO, CA FYTD:

CALIFORNIA NEWSPAPERS

PARTNERSHIP
44419 05/07/2025 5209144-00614694 LEGAL NOTICES-PLANNING/TRANSP/GRANTS/CITY CLERK $1,941.11 $19,861.96Remit to: WILLOUGHBY, OH FYTD:

CANYON SPRINGS HIGH SCHOOL 249526 05/14/2025 2004455.047 REFUND ON ACTIVENET ACCOUNT $70.00 $70.00Remit to: MORENO VALLEY, CA FYTD:

CARABALLO, MICHAEL 249447 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

CARAHSOFT TECHNOLOGY

CORPORATION
44506 05/14/2025 IN1948430 LINKEDIN LEARNING FOR GOVERNMENT-5/1/25 TO 4/30/26-EDD $16,200.00 $47,668.59Remit to: RESTON, VA FYTD:

CARLOS, DANIEL 44507 05/14/2025 4/28 - 4/30/25 TRAVEL PER DIEM & MILEAGE - CALCCA ANNUAL CONFERENCE $279.40 $2,313.57Remit to: MORENO VALLEY, CA FYTD:

CART RETRIEVAL, INC. 44508 05/14/2025 0016 APRIL'25 SHOPPING CARTS RETRIEVED-CODE $4,196.50 $50,357.00Remit to: RANCHO CUCAMONGA, CA FYTD:

CARTER, DANIELLE 249527 05/14/2025 R25-188326 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

CERVANTES, JOCELYN 44420 05/07/2025 3/25/25 TRAVEL PER DIEM - 2025 HR PRO-FMLA PAID LEAVE SUBS RULES $32.25 $635.80Remit to: MORENO VALLEY, CA FYTD:

Page 26 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount

CHANDLER ASSET

MANAGEMENT, INC
44509 05/14/2025 2504MORENOVA INVESTMENT MANAGEMENT SVCS-APRIL 2025 $10,746.83 $106,087.90Remit to: SAN DIEGO, CA FYTD:

CHARMER'S FRESH BURGERS 249528 05/14/2025 FOS25-0007 REFUND FIRE PERMIT FEE CHARGED DUE TO ERROR IN

APPLICATION
$424.00
$424.00Remit to: MORENO VALLEY, CA FYTD:

CHARTER COMMUNICATIONS

HOLDINGS, LLC
44510 05/14/2025 091922301050125 FIBER INTERNET ACCESS SERVICES - MAY 2025 $844.00 44565 05/21/2025 238320801050125 CABLE - MONTHLY SERVICE CHARGES CITYWIDE-MAY 2025 $2,917.96 $45,165.31Remit to: PITTSBURGH, PA FYTD:

CHELOLETTY ENGINEERING, INC. 44422 05/07/2025 2025-08_RET 803 0037 CIVIC CENTER AMPHITHEATER PARK BIORETENTION $8,209.02 $164,180.41Remit to: VILLA PARK, CA FYTD:

CHIN, LAURYN CRYSTAL 249448 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

CHRIS ALAN VOGT DBA CAV

CONSULTING
44423 05/07/2025 21100 CONSULTING / MANAGEMENT ANALYST SUPPORT SERVICES-

FIN RES
$21,800.00
05/07/2025 21101 PROJECT MANAGER CONSULTING SERVICES (CPD) 05/07/2025 21102 CONSULTING / MANAGEMENT ANALYST SUPPORT SERVICES-

FIN RES
$197,531.00Remit to: RIVERSIDE, CA FYTD:

Page 27 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount
CINTAS CORPORATION NO. 2 44424 05/07/2025 4227273656 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 $3,363.17 05/07/2025 4227999682 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 44511 05/14/2025 4228686153 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 $3,407.61 05/14/2025 4229470789 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 $94,543.97Remit to: CINCINNATI, OH FYTD:

CISNEROS, BRITTANY 249449 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

CITY OF RIVERSIDE 249543 05/21/2025 00278885 $11,018.31 05/21/2025 00281018

TRAFFIC SIGNAL REPAIRS-SEMI ANNUAL-TRANSP

TRAFFIC SIGNAL REPAIRS-SEMI-ANNUAL-TRANSP
$37,136.55Remit to: RIVERSIDE, CA FYTD:

CITY OF SANTA ANA M-13 249529 05/14/2025 ZA388 SANTA ANA ZOO VISIT 7/13/2022 $498.00 $498.00Remit to: SANTA ANA, CA FYTD:

CIVIC SOLUTIONS, INC 44425 05/07/2025 033125 PLANNING ENTITLEMENT AND PLAN CHECK SVCS-MARCH 2025 $24,629.00 $134,428.75Remit to: LADERA RANCH, CA FYTD:

CLARK LAND RESOURCES, INC. 44566 05/21/2025 CMV-0425 RIGHT OF WAY CONSULTING SERVICES $2,455.57 $36,969.50Remit to: OCEANSIDE, CA FYTD:

COATS, DAVID 44426 05/07/2025 APR. 2025 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $345.60 $4,028.40Remit to: MORENO VALLEY, CA FYTD:

COLONIAL SUPPLEMENTAL

INSURANCE
44427 05/07/2025 71330690501380 EMPLOYEE SUPPLEMENTAL INSURANCE - MAY 2025 $6,987.08 $74,054.38Remit to: COLUMBIA, SC FYTD:

Page 28 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount

COMPULINK MANAGEMENT
CENTER, INC. - DBA LASERFICHE
44428 05/07/2025 INV00141668 PARTICIPANT USERS-5/13/25 TO 9/30/25-TECH SVCS $3,861.14 $180,247.61Remit to: LONG BEACH, CA FYTD:

CONCEPCION, ROXANNE A. 249450 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

CONTRATTO, LOGAN 249530 05/14/2025 R25-186726 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: HUNTINGTON BEACH, CA FYTD:

CONTRERAS, QUENIA 249559 05/21/2025 2004474.047 TOWNGATE COMM. CTR. RENTAL REFUND $245.00 $245.00Remit to: MORENO VALLEY, CA FYTD:

COOPERATIVE PERSONNEL

SERVICES DBA CPS HR CONSULTI
249418 05/07/2025 0016410 CHATGPT LEVEL1: MASTERING THE BASICS TRAINING $300.00 $23,101.25Remit to: LOS ANGELES, CA FYTD:

CORODATA MEDIA STORAGE INC. 44512 05/14/2025 DS1311709 OFF-SITE MEDIA STORAGE-APRIL 2025 $486.28 $5,475.46Remit to: LOS ANGELES, CA FYTD:

CORODATA RECORDS
MANAGEMENT, INC.
44513 05/14/2025 RS7084867 RECORDS STORAGE-APRIL 2025 $1,439.61 $16,832.82Remit to: POWAY, CA FYTD:

COSCO FIRE PROTECTION 249531 05/14/2025 FSS25-0110 REFUND FOR WITHDRAWN FIRE PERMIT SUBMITTED UNDER

INCORRECT TYPE
$375.00
$375.00Remit to: BREA, CA FYTD:

Page 29 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 249419 05/07/2025 25-66471 SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS - MARCH 2025
$348.00
249504 05/14/2025 4544 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 224
$350.00
05/14/2025 4545 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 251
05/14/2025 4546 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 76
05/14/2025 4547 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 259
05/14/2025 4548 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 72
249505 05/14/2025 25-103019 SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS - APRIL 2025
$609.00
249544 05/21/2025 PE0000002641 TRAFFIC MOTOR COMMUNICATIONS FOR PD 4/1-4/30/25 $1,777.86 $604,302.16Remit to: RIVERSIDE, CA FYTD:

COUNTY OF RIVERSIDE,

AUDITOR- CONTROLLER
249421 05/07/2025 MARCH 2025 TRANSMITTAL OF AB544 FROM PARKING CONTROL FEES $850.00 $285,541.32Remit to: RIVERSIDE, CA FYTD:

CRAFCO, INC. 44568 05/21/2025 9403442564 PARTS & LABOR - MAINT & OPS $1,610.75 $19,640.35Remit to: CHANDLER, AZ FYTD:

CROWN CASTLE FIBER LLC 44430 05/07/2025 1841048 INTERNET & DATA SVCS 05/01/25-05/31/25 $1,250.00 $15,093.75Remit to: HOUSTON, TX FYTD:

Page 30 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount

CUSHMAN & WAKEFIELD
WESTERN, INC.
44431 05/07/2025 25-38015-900283 PROFESSIONAL SVCS-SEVEN SALABLE PARCELS-EDD $1,500.00 $3,000.00Remit to: IRVINE, CA FYTD:

CWE CORP. 44432 05/07/2025 F25180 PLAN CHECK SVCS-PWQMP-MARCH 2025 $4,868.50 05/07/2025 F25185 804 0021 MDP LINE K RECHE CANYON DETENTION/DEBRIS BASIN $44,163.50Remit to: FULLERTON, CA FYTD:

DAY, DIEGO 249560 05/21/2025 R25-188422 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MEDINA, WA FYTD:

DE JOHNETTE, ALVIN 249498 05/07/2025 11/5/24 ELECTION 2024 CANDIDATE STATEMENT REIMBURSEMENT-NOVEMBER GEN. ELECTION
$0.19
$301.19Remit to: MORENO VALLEY, CA FYTD:

DELTA DENTAL OF CALIFORNIA 44433 05/07/2025 BE006532242 EMPLOYEE DENTAL INSURANCE- PPO MAY 2025 $19,279.54 44434 05/07/2025 BE006532961 EMPLOYEE DENTAL INSURANCE- HMO MAY 2025 $3,198.67 $240,774.50Remit to: LOS ANGELES, CA FYTD:

DEPARTMENT OF

ENVIRONMENTAL HEALTH
249545 05/21/2025 IN1038159 HEALTH PERMIT-CELEBRATION PARK WATER FEATURE/RECORD ID FA0013425
$430.00
$43,332.65Remit to: RIVERSIDE, CA FYTD:

DESTINY CARE FOUNDATION 249532 05/14/2025 2004453.047 REFUND ON ACTIVENET ACCOUNT $250.00 $2,250.00Remit to: MORENO VALLEY, CA FYTD:

DGCG1 LLC DBA YOUR VILLA 44436 05/07/2025 1173 FULL PAGE ADVERTISING-LAND DEV $1,600.00 44514 05/14/2025 1172 YOUR VILLA 1/2 PAGE ADVERTISING-EDD $1,150.00 $8,250.00Remit to: MORENO VALLEY, CA FYTD:

Page 31 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount

DIAMOND ENVIRONMENTAL

SERVICES, LP
249422 05/07/2025 0006156996 PORTABLE RESTROOM RENTAL-POLICE DEPT $90.86 249506 05/14/2025 0005925214 PORTABLE RESTROOM RENTAL-MAINT & OPS $4,991.27 05/14/2025 0006046244 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR 05/14/2025 0006088191 PORTABLE RESTROOM RENTAL-MORRISON PARK 05/14/2025 0006105133 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR 05/14/2025 0006105134 PORTABLE RESTROOM RENTAL-MAINT & OPS 05/14/2025 0006109723 PORTABLE RESTROOM RENTAL-COMV 13380 FREDERICK ST 05/14/2025 0006145652 PORTABLE RESTROOM RENTAL-EARTH DAY 05/14/2025 0006152807 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CTR 05/14/2025 0006165309 PORTABLE RESTROOM RENTAL-MAINT & OPS 249546 05/21/2025 0006148226 PORTABLE RESTROOM RENTAL-MORRISON PARK $1,573.64 05/21/2025 0006165308 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR 249570 05/28/2025 0006218906 PORTABLE RESTROOM RENTAL-POLICE DEPT $90.86 $58,876.01Remit to: SAN MARCOS, CA FYTD:

DIAZ, HECTOR 249499 05/07/2025 11/5/24 ELECTION 2024 CANDIDATE STATEMENT REIMBURSEMENT-NOVEMBER GEN. ELECTION
$101.84
$101.84Remit to: MORENO VALLEY, CA FYTD:

DISH DBS CORPORATION 249423 05/07/2025 86557282/MAY25 SATELLITE TV-FIRE STATION 99-05/01-05/30/25 $165.72 $1,791.22Remit to: PALATINE, IL FYTD:

DO, QUI 249500 05/07/2025 CIT.# C36624 REFUND ADMIN CITATION FEE - DISMISSED $200.00 $200.00Remit to: FOUNTAIN VALLEY, CA FYTD:

DUNNING, ARIEL 44516 05/14/2025 REIMB. 3/27/25 TRAVEL REIMBURSEMENT - 2025 DISTRIBUTECH $250.40 $769.56Remit to: MORENO VALLEY, CA FYTD:

Page 32 of 74 ends

E.R. BLOCK PLUMBING &
HEATING, INC.
44437 05/07/2025 143022 BACKFLOW DEVICE TEST-MVU $32.00 44517 05/14/2025 143095 BACKFLOW DEVICE TEST-CITY YARD $192.00 05/14/2025 143096 BACKFLOW DEVICE TEST-PUBLIC SAFETY BUILDING 44569 05/21/2025 143003 BACKFLOW DEVICE TEST-PARKS MAINT $544.00 44647 05/28/2025 143094 SD BACKFLOW TESTING - APRIL 2025 $256.00 $71,180.04Remit to: RIVERSIDE, CA FYTD:

EAGLE PUMP SERVICES, INC. 44438 05/07/2025 20231275 PARTS & LABOR-JFK-PARKS MAINT $15,167.70 $45,668.79Remit to: CHINO, CA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
249424 05/07/2025 APR-25 05/07/25 WATER CHARGES $7,649.31 249571 05/28/2025 APR-25 05/28/25 WATER CHARGES $17,860.60 05/28/2025 MAY-25 05/28/25 WATER CHARGES
$5,035,271.18Remit to: LOS ANGELES, CA FYTD:

EHS INTERNATIONAL, INC. 44439 05/07/2025 3-21034R TRAINING CONSULTATION-04/22/25-HR $1,045.00 $4,940.00Remit to: FOOTHILL RANCH, CA FYTD:

ELKINS, DEBORAH 44440 05/07/2025 APR. 2025 INSTRUCTOR SERVICES - ADAPTIVE ZUMBA CLASS $105.60 $1,096.80Remit to: MORENO VALLEY, CA FYTD:

Page 33 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount

ENCO UTILITY SERVICES

MORENO VALLEY LLC
44518 05/14/2025 INV71210 METER INSTALLATIONS & INSPECTIONS-MVU $148.49 44648 05/28/2025 INV71469 SOLAR SYSTEM INSPECTION $1,212.00 05/28/2025 INV71470 SOLAR SYSTEM INSPECTION
05/28/2025 INV71471 SOLAR SYSTEM INSPECTION
05/28/2025 INV71548 SOLAR SYSTEM INSPECTION
$10,855,409.27Remit to: ANAHEIM, CA FYTD:

ENGINEERING RESOURCES OF S
CA
44442 05/07/2025 61096 WEST COAST SELF STORAGE-SIGNING & STRIPING-LAND DEV $2,340.00 05/07/2025 61097 WEST COAST SELF STORAGE-PRECISE GRADING-LAND DEV 44571 05/21/2025 61335 WEST COAST SELF STORAGE-BRADSHAW CIRCLE-LAND DEV $1,584.00 $9,266.50Remit to: REDLANDS, CA FYTD:

ERGO SOLUTION, INC. 44443 05/07/2025 2894 ERGONOMIC EVALUATIONS - 02/10/25 TO 02/14/25 $1,625.00 $5,525.00Remit to: CARLSBAD, CA FYTD:

ESPINO-SALCEDO, GRACE 44572 05/21/2025 3/12 - 3/13/25 TRAVEL PER DIEM & MILEAGE - ACCELA SOCAL USER GROUP

MEETING
$170.95
$320.31Remit to: MORENO VALLEY, CA FYTD:

ESSENCE ENTERTAINMENT 44649 05/28/2025 13083 50% DEPOSIT FOR AFTER SCHOOL EVENT-MAD SCIENCE 6/11/25- PARKS
$450.00
$5,710.00Remit to: ORANGE, CA FYTD:

FAIR HOUSING COUNCIL OF
RIVERSIDE COUNTY, INC.
44650 05/28/2025 10 - APRIL25 LANDLORD/TENANT MEDIATION SVCS-CDBG $4,736.15 $60,783.54Remit to: RIVERSIDE, CA FYTD:

Page 34 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount

FALCON ENGINEERING
SERVICES, INC.
44573 05/21/2025 2025-2 801 0021 SR60/MORENO BEACH PH 2 $4,075.00 $92,185.75Remit to: CORONA, CA FYTD:

FAST SIGNS 249572 05/28/2025 70-5990 MEDEX SIGNS - POLICE DEPT $831.93 $831.93Remit to: MORENO VALLEY, CA FYTD:

FEDCHEX RECOVERY, LLC 249425 05/07/2025 4847 COLLECTIONS: CONTINGENCY SPLIT-LAND DEV $5,874.30 05/07/2025 5843 COLLECTIONS: CONTINGENCY SPLIT-LAND DEV 05/07/2025 6541 COLLECTIONS: CONTINGENCY SPLIT-LAND DEV 05/07/2025 6785 COLLECTIONS: CONTINGENCY SPLIT-LAND DEV 05/07/2025 7303 COLLECTIONS: CONTINGENCY SPLIT-LAND DEV $5,874.30Remit to: IRVINE, CA FYTD:

FELIX, NANCY 249451 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

FIRE SPRINKLER SYSTEMS 249533 05/14/2025 FSS24-0507.R001 REFUND FOR WITHDRAWN PERMIT-GLITCH IN SYSTEM PRODUCED MULT. FEES
$318.00
249534 05/14/2025 FSS24-0509.R001 REFUND FOR WITHDRAWN PERMIT-GLITCH IN SYSTEM PRODUCED MULT. FEES
$106.00
$424.00Remit to: CORONA, CA FYTD:

FIRST AMERICAN DATA CO, LLC 44519 05/14/2025 20251560425 ONLINE PROPERTY SUBSCRIPTION-APRIL 2025-CODE $500.00 $5,599.00Remit to: PASADENA, CA FYTD:

FLOCK GROUP INC. DBA FLOCK
SAFETY
44444 05/07/2025 INV-62735 ADDITIONAL TRIP-TECH SVCS $350.00 $564,350.00Remit to: ATLANTA, GA FYTD:

Page 35 of 74 ends

GEN ASSEMB
$197.45
$826.45Remit to: MORENO VALLEY, CA FYTD:

FRIENDS OF THE MV SENIOR
CENTER
44651 05/28/2025 05 - APRIL25 MOVAN SENIOR TRANSPORTATION PROGRAM-APRIL 2025 $5,348.32 $65,000.00Remit to: MORENO VALLEY, CA FYTD:

FRONTIER COMMUNICATIONS 249426 05/07/2025 062221-5/MAY25 COMMUNICATION SVCS-04/28/25 TO 5/27/25-TECH SVCS $1,290.00 249548 05/21/2025 081095-5/MAY25 FOREIGN EXCHANGE BUS LISTING-MV UTILITY $12.65 $100,430.23Remit to: CINCINNATI, OH FYTD:

FUEL PROS, INC 44520 05/14/2025 0000078265 FUEL PUMP REPAIR-CITY YARD $300.00 $18,557.82Remit to: CHINO, CA FYTD:

G&G ALARM SOLUTIONS INC. 249535 05/14/2025 FAL25-0018 REFUND FOR WITHDRAWN PERMIT-SUBMITTED AS NEW APP

NOT REVISION
$375.00
$375.00Remit to: COVINA, CA FYTD:

G3 QUALITY, INC 44521 05/14/2025 19281 PROJECT MANAGEMENT SVCS-FEBRUARY 2025-MAINT & OPS $11,435.76 05/14/2025 19636 PROJECT MANAGEMENT SVCS-APRIL 2025-MAINT & OPS 44575 05/21/2025 19661 803 0057 SENIOR CENTER EXPANSION $16,536.00 $95,310.08Remit to: CERRITOS, CA FYTD:

GALACHE, ANGEL 44522 05/14/2025 5/19/25 TRAVEL PER DIEM & MILEAGE - CAL CITIES DIVISION MEETING $188.55 05/14/2025 5/20 - 5/21/25 TRAVEL PER DIEM - 2025 NAT'L ECONOMIC MOBILITY &

OPPORT CONF
$1,545.93Remit to: MORENO VALLEY, CA FYTD:

Page 36 of 74 ends

GANIMIAN, KIMBERLY 249427 05/07/2025 5/11 - 5/14/25 TRAVEL PER DIEM - 2025 TYLER CONNECT CONFERENCE $259.00 $1,273.78Remit to: MORENO VALLEY, CA FYTD:

GARCIA, JASMIN 249452 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

GARDAWORLD 44523 05/14/2025 10816647 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY, &

ANML SVCS
$1,137.45
44577 05/21/2025 20637844 ARMORED CAR SVC-CITY HALL, CONF & REC, LIBRARY, & ANML SVCS
$379.46
$18,211.59Remit to: CHICAGO, IL FYTD:

GARON WYATT INVESTIGATIVE

SERVICES, LLC
44652 05/28/2025 25-16 INVESTIGATIVE SERVICES - FEB-MAR 2025 $4,938.40 $18,440.54Remit to: RIVERSIDE, CA FYTD:

GILLIS + PANICHAPAN
ARCHITECTS, INC.
44578 05/21/2025 109016J 803 0055 CORPORATE YARD BUILDING F $13,256.51 $118,163.19Remit to: COSTA MESA, CA FYTD:

GO2ZERO STRATEGIES LLC. 44524 05/14/2025 2024478 PRINCIPAL/PROJECT MANAGER/PROJECT LEAD/ASSOC-

PURCHASING
$666.25
$41,197.50Remit to: IRWINDALE, CA FYTD:

GOMEZ, LORENA 249453 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

Page 37 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount
GOMEZ, SONIA 249549 05/21/2025 REIMB. 5/02/25 TRAVEL REIMBURSEMENT - 2025 CCAC CONFERENCE $156.33 $622.63Remit to: MORENO VALLEY, CA FYTD:

GONZALES, DANIELLE 249536 05/14/2025 R25-186971 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $190.00 $190.00Remit to: MORENO VALLEY, CA FYTD:

GONZALEZ, ERLAN 249501 05/07/2025 11/5/24 ELECTION 2024 CANDIDATE STATEMENT REIMBURSEMENT-NOVEMBER GEN. ELECTION
$2.75
$217.75Remit to: MORENO VALLEY, CA FYTD:

GOULD, DESIRAE 249454 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

GRAY QUARTER INC 44525 05/14/2025 3880 PROFESSIONAL SVCS-DOCUSIGN SUPPORT-TECH SVCS $397.50 44579 05/21/2025 3002 PROFESSIONAL SVCS-DOCUSIGN/GWIZ SUPPORT-TECH SVCS $2,795.10 05/21/2025 3050 PROFESSIONAL SVCS-DOCUSIGN/GWIZ SUPPORT-TECH SVCS 05/21/2025 3235 PROFESSIONAL SVCS-DOCUSIGN SUPPORT-TECH SVCS $44,371.60Remit to: ATASCADERO, CA FYTD:

GREENTECH LANDSCAPE, INC. 44580 05/21/2025 61946 SD LANDSCAPE CIP (VALLEY) - APRIL 2025 $4,488.21 05/21/2025 61948 SD LANDSCAPE ADDITIONAL WORK (WEST) - APRIL 2025 44653 05/28/2025 61950 SD LANDSCAPE ADDITIONAL WORK (MORENO) - APRIL 2025 $17,341.38 05/28/2025 61951 SD LANDSCAPE ADDITIONAL WORK (WEST) - APRIL 2025 05/28/2025 61953 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - APRIL 2025 $1,444,730.66Remit to: LOS ANGELES, CA FYTD:

GUILLERMETY, ZACHARY 249562 05/21/2025 R25-188309 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

Page 38 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount
H & L CHARTER CO. INC. 44654 05/28/2025 31633 CHARTER BUS TO FANTASY SPRINGS CASINO-5/6/25-PARKS $1,415.00 $22,936.75Remit to: ONTARIO, CA FYTD:

HAAKER EQUIPMENT COMPANY

DBA TOTAL CLEAN
44655 05/28/2025 C1ANZF PARTS FOR CITY VEHICLES/R.O. 16442 $2,805.46 $24,140.77Remit to: LA VERNE, CA FYTD:

HALEY, ARNITA 249455 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

HANDLEY, CANDICE 249456 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

HANDY BLESSED HANDS
COMMUNITY DEVELOP. CORP
249550 05/21/2025 05/08/25 OFFICE OF MAYOR & CITY COUNCIL ORGANIZATION SPONSORSHIP-FY 24/25
$2,000.00
$2,000.00Remit to: MORENO VALLEY, CA FYTD:

HASCO HEATING AIR

CONDITIONING SERVICE

COMPANY
44581 05/21/2025 JM1823 25-0619-HVAC TROUBLESHOOT & REPAIRS-FIRE STATION 91 $3,799.81 05/21/2025 JM1827 HVAC PREV MAINTENANCE & REPAIRS-FIRE STATION 99 05/21/2025 JM1828 HVAC PREV MAINTENANCE-FIRE STATION 6
$60,315.66Remit to: RIVERSIDE, CA FYTD:

HEALD, DENA 44447 05/07/2025 5/11 - 5/14/25 TRAVEL PER DIEM - 2025 TYLER CONNECT CONFERENCE $259.00 $1,105.00Remit to: MORENO VALLEY, CA FYTD:

Page 39 of 74 ends

FOR SAME JOB
$160.00
$1,160.00Remit to: CHINO, CA FYTD:

HF&H CONSULTANTS, LLC 44657 05/28/2025 9722034 REVIEW RATE ADJUSTMENT FOR WM-MARCH 2025 $7,951.25 $16,432.50Remit to: WALNUT CREEK, CA FYTD:

HR GREEN PACIFIC INC. 44448 05/07/2025 186709 SENIOR ENGINEER CONSULTANT SERVICES (LD)-MARCH 2025 $8,857.50 44582 05/21/2025 187560 TRANSPORTATION PLANNING SERVICES FY 24/25 $12,440.85 44658 05/28/2025 187561 SENIOR ENGINEER CONSULTANT SERVICES (LD)-APRIL 2025 $11,403.50 $289,867.57Remit to: DES MOINES, IA FYTD:

HUERTA, SEBASTIEN 249457 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

IMMI TAX SERVICES, LLC 44659 05/28/2025 2591 BACKGROUND CHECKS - HUMAN RESOURCES/CLERK $476.00 $4,284.00Remit to: MORENO VALLEY, CA FYTD:

INLAND EMPIRE PROPERTY

SERVICE, INC
44583 05/21/2025 40879 NUISANCE ABATEMENT SVCS-APN 297-170-084-MAINT & OPS $3,385.00 05/21/2025 40880 NUISANCE ABATEMENT SVCS-APN 481-130-022/023-MAINT & OPS
05/21/2025 40882` NUISANCE ABATEMENT SVCS-APN 481-280-065-071-MAINT & OPS
05/21/2025 40883 NUISANCE ABATEMENT SVCS-APN 482-020-064-MAINT & OPS $214,985.50Remit to: MORENO VALLEY, CA FYTD:

Page 40 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount

INNOVATIVE STRUCTURAL
ENGINEERING, INC.
249573 05/28/2025 16707 PROFESSIONAL SVCS-DEC 26 2024 TO JAN 10 2025-EDD $4,420.00 05/28/2025 16767 PROFESSIONAL SVCS-JAN 11 2025 TO JAN 25 2025-EDD $4,420.00Remit to: TEMECULA, CA FYTD:

INTERPRETERS UNLIMITED 44584 05/21/2025 423919 LANGUAGE INTERPRETATION SERVICES-PHONE-APRIL 2025 $7.50 $270.00Remit to: SAN DIEGO, CA FYTD:

INTERWEST CONSULTING
GROUP, INC.
44449 05/07/2025 1553423 PLAN CHECK SVCS-PEN21-0290/1/ALESSANDRO WALK-JUNIPER- MARCH 2025
$5,680.00
05/07/2025 1616862 PLAN CHECK SVCS-PEN21-0290/ALESSANDRO WALK-MARCH 2025
44660 05/28/2025 1551526 SENIOR ENGINEER CONSULTANT SERVICES (LDD)-MARCH 2025 $4,317.50 05/28/2025 1552530 PLAN CHECK SVCS-PEN23-0134/ANTHEM ENERGY CTR-MARCH 2025
05/28/2025 1555530 PLAN CHECK SVCS-PEN23-0134/ANTHEM ENERGY CTR-MARCH 2025
$192,868.98Remit to: LOVELAND, CO FYTD:

JACOBS ENGINEERING GROUP,
INC.
44585 05/21/2025 W9Y51101-10 808 0013 TRAFFIC SIGNAL EQUIPMENT UPGRADES $14,040.00 $91,520.00Remit to: DALLAS, TX FYTD:

JIMENEZ, CATALINA 249458 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

JIMENEZ, LAUNA L. 249509 05/14/2025 5/19/25 TRAVEL PER DIEM & MILEAGE - CAL CITIES DIVISION MEETING $59.55 $880.18Remit to: MORENO VALLEY, CA FYTD:

Page 41 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount

JOHN FOSTER DBA TRINITY

DIVERSIFIED
44661 05/28/2025 1133 PARTS/SUPPLIES FOR STRIPING & STENCIL TRUCKS $592.11 $1,550.16Remit to: SAINT PAULS, NC FYTD:

JOHNSON, JANE 44450 05/07/2025 5/11 - 5/14/25 TRAVEL PER DIEM & MILEAGE - 2025 TYLER CONNECT

CONFERENCE
$293.30
$762.28Remit to: MORENO VALLEY, CA FYTD:

JOHNSON, TRACY 44451 05/07/2025 APR. 2025 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $345.60 $4,028.40Remit to: MORENO VALLEY, CA FYTD:

JONES, CIARA 249459 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

JOSEPH M. BAKER JR. DBA

SPORTIQUE SCREEN PRINTING
44586 05/21/2025 54262 VALLEY KIDS CAMP SHIRTS $8,719.62 05/21/2025 54279 PCS STAFF T-SHIRT UNIFORMS
05/21/2025 54280 PCS STAFF UNIFORM SHIRTS
05/21/2025 54286 PCS STAFF UNIFORM SHIRTS
$27,230.06Remit to: RIVERSIDE, CA FYTD:

KELLEHER, HELMRICH &

ASSOCIATES INC
44452 05/07/2025 20243399 ANNUAL INV 12/01/24-11/30-25 $3,000.00 $3,000.00Remit to: MERRILLVILLE, IN FYTD:

KELLEHER, SEAN 44587 05/21/2025 5/18 - 5/20/25 TRAVEL PER DIEM - 2025 ICSC LAS VEGAS $182.75 $1,217.03Remit to: MORENO VALLEY, CA FYTD:

Page 42 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount
KERCHERVAL, KENDALLE 249460 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

KERR, ANSON 249563 05/21/2025 R25-188285 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: BEAUMONT, CA FYTD:

KEYSER MARSTON ASSOCIATES,
INC.
44528 05/14/2025 0039684 PROFESSIONAL SVCS-MECH PROJECT-APRIL 2025-EDD $4,646.25 $12,607.50Remit to: SAN RAFAEL, CA FYTD:

KONICA MINOLTA BUSINESS

SOLUTIONS, USA
44530 05/14/2025 46990727 COPIER USAGE-CITY WIDE-APRIL 2025 $13,248.51 05/14/2025 46990728 COPIERS C650I/C550I/BIZ360I-CITY WIDE $157,642.43Remit to: PASADENA, CA FYTD:

LAKESHORE LEARNING

MATERIALS
44588 05/21/2025 90557006 A CHILD'S PLACE PROGRAM MATERIALS-PARKS $12,355.44 05/21/2025 90594624 A CHILD'S PLACE PROGRAM MATERIALS-PARKS 05/21/2025 90674118 A CHILD'S PLACE PROGRAM MATERIALS-PARKS $22,104.80Remit to: LOS ANGELES, CA FYTD:

LEAGUE OF CALIFORNIA CITIES-

RIV CNTY DIV
249510 05/14/2025 2862 MEMBERSHIP DUES (2025) - CITY MANAGER'S $100.00 $41,990.00Remit to: SACRAMENTO, CA FYTD:

LECCESE, VANESSA 249511 05/14/2025 5/19/25 TRAVEL PER DIEM - CAL CITIES DIVISION MEETING $32.25 $195.55Remit to: MORENO VALLEY, CA FYTD:

Page 43 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount
LEMUS, MICHELLE 249461 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

LIBRARY SYSTEMS & SERVICES,
LLC
44662 05/28/2025 INV003302 LIBRARY GRANT-LITERACY-APRIL 2025 $3,292.58 $2,604,276.12Remit to: ROCKVILLE, MD FYTD:

LIEBERT, CASSIDY, WHITMORE 249574 05/28/2025 292023 LEGAL SERVICES-MO140-00023 - C.VASQUEZ LITIGATION $8,838.45 05/28/2025 292024 LEGAL SERVICES-MO140-00001 - GENERAL
$26,600.68Remit to: LOS ANGELES, CA FYTD:

LILA, SHANIFA 249462 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

LOR GEOTECHNICAL GROUP, INC. 44532 05/14/2025 19959 801 0110 PAVEMENT REHABILITATION FOR VARIOUS STREETS $21,226.75 $461,550.51Remit to: RIVERSIDE, CA FYTD:

LYONS SECURITY SERVICE, INC. 44454 05/07/2025 38935 SECURITY GUARD SVCS-SENIOR CENTER-APRIL 2025 $368.75 44663 05/28/2025 38929 SECURITY GUARD SVCS-COMMUNITY PARK-APRIL 2025 $3,672.76 05/28/2025 38930 SECURITY GUARD SVCS-COTTONWOOD SPCL EVENTS-APRIL 2025 05/28/2025 38932 SECURITY GUARD SVCS-CONF & REC CTR EVENTS-APRIL 2025 05/28/2025 38936 SECURITY GUARD SVCS-TOWNGATE-APRIL 2025 $586,631.71Remit to: ANAHEIM, CA FYTD:

MACIAS, STEPHANIE 44665 05/28/2025 5/7 - 5/9/25 TRAVEL PER DIEM & MILEAGE - 2025 CALED ANNUAL

CONFERENCE
$212.95
$3,043.40Remit to: MORENO VALLEY, CA FYTD:

Page 44 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount

MALCOLM SMITH
MOTORCYCLES, INC.
44591 05/21/2025 100927669 GLOVES FOR MOTOR OFFICER $69.40 $242.99Remit to: RIVERSIDE, CA FYTD:

MARCH JOINT POWERS

AUTHORITY
249575 05/28/2025 63319 GAS CHARGES-M.A.R.B. BUILDING 823-MAR. 2025 $125.61 05/28/2025 63322 GAS CHARGES-M.A.R.B. BUILDING 938-MAR. 2025 $958.17Remit to: RIVERSIDE, CA FYTD:

MARIN, ELIZABETH 44456 05/07/2025 5/11 - 5/14/25 TRAVEL PER DIEM & MILEAGE - 2025 TYLER CONNECT

CONFERENCE
$293.30
$293.30Remit to: MORENO VALLEY, CA FYTD:

MARIPOSA LANDSCAPES, INC. 44457 05/07/2025 113430 SD LANDSCAPE BASE (WQB) - APRIL 2025 $22,055.63 05/07/2025 113439 SD LANDSCAPE BASE (NORTH) - APRIL 2025 44666 05/28/2025 112928 DETENTION BASIN MAINTENANCE SERVICES-MAR. 2025 $9,836.39 05/28/2025 113432 DETENTION BASIN MAINTENANCE SERVICES-APR. 2025 05/28/2025 113550 SD LANDSCAPE CIP (NORTH) - APRIL 2025 - ZN 02 $393,294.82Remit to: IRWINDALE, CA FYTD:

MASS, KEAMBRIA 249463 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

MASSEI, DESIREE 44458 05/07/2025 1/10 - 4/30/25 MILEAGE REIMBURSEMENT FOR MEETINGS, ECON. DEV.

EVENTS, ETC.
$314.65
$781.61Remit to: MORENO VALLEY, CA FYTD:

MAYO-HARDAWAY, TEDMENIA 249464 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

Page 45 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount
MCCLURE, JEDD 249465 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

MCFALLTEO, JANESHA 249466 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

MENDIOLA, MARIA 249564 05/21/2025 2004476.047 REFUND-PICNIC SHELTER-RIDGE CREST PARK $41.06 $41.06Remit to: MORENO VALLEY, CA FYTD:

MENGISTU, YESHIALEM 44533 05/14/2025 APR. 2025 MILEAGE REIMBURSEMENT - APRIL 2025 $211.40 $1,661.72Remit to: MORENO VALLEY, CA FYTD:

MERCHANTS BUILDING
MAINTENANCE, LLC.
44534 05/14/2025 874289 $1,540.00
05/14/2025 874319
44593 05/21/2025 876988 $4,471.90
05/21/2025 876989
05/21/2025 876990
05/21/2025 876991

DEEP CLEANING/REMOVAL OF STAIN ON STAIRCASE CARPET
3/5/25

REFRIGERATOR CLEANING AT VARIOUS CITY FACILITIES
APR 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-CONF. &
REC. CENTER
APR 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-

COTTONWOOD GOLF CTR
APR 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-SENIOR
CENTER
APR 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-TOWNGATE
COMM. CTR.
$885,635.04Remit to: MONTEREY PARK, CA FYTD:

Page 46 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount

MICHAEL BAKER

INTERNATIONAL, INC
44459 05/07/2025 1246455 802 0004 INDIAN ST CARDINAL AVE BRIDGE $11,749.20 44668 05/28/2025 1242497 801 0058 PUMP TRACK & SITE IMPROVEMENT PROJECT

SERVICES
$16,317.05
$2,935,056.54Remit to: LOS ANGELES, CA FYTD:

MIDWEST VETERINARY SUPPLY 44460 05/07/2025 25026383-050 ANIMAL MEDICAL SUPPLIES/VACCINES $4,126.16 05/07/2025 25026383-100 ANIMAL MEDICAL SUPPLIES/VACCINES 05/07/2025 25087281-000 ANIMAL MEDICAL SUPPLIES/VACCINES 44596 05/21/2025 25161745-100 ANIMAL MEDICAL SUPPLIES/VACCINES $891.75 05/21/2025 25161745-150 ANIMAL MEDICAL SUPPLIES/VACCINES 05/21/2025 25168495-000 ANIMAL MEDICAL SUPPLIES
$34,575.75Remit to: LAKEVILLE, MN FYTD:

MISSION LINEN SUPPLY, INC. 44461 05/07/2025 523638397 LINEN RENTAL SERVICES $294.92 05/07/2025 523737770 LINEN RENTAL SERVICES
44535 05/14/2025 523638398 LINEN RENTAL SERVICES $288.96 05/14/2025 523780324 LINEN RENTAL SERVICES
44597 05/21/2025 523820289 LINEN RENTAL SERVICES $123.94 44669 05/28/2025 523865033 LINEN RENTAL SERVICES $123.94 $8,767.18Remit to: SANTA BARBARA, CA FYTD:

MMVR HOMEOWNERS

ASSOCIATION
249592 05/28/2025 2000029.016 CONFERENCE & REC. CTR. RENTAL REFUND $667.50 $782.75Remit to: RANCHO CUCAMONGA, CA FYTD:

MOHAN, BRIAN 44536 05/14/2025 5/19/25 TRAVEL PER DIEM & MILEAGE - CAL CITIES DIVISION MEETING $59.55 $1,102.30Remit to: MORENO VALLEY, CA FYTD:

Page 47 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount
MONROE, REGINA 249467 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY FRIENDS OF

THE LIBRARY
44670 05/28/2025 APRIL 2025 PASS THROUGH FUNDS 04/01-04/30/25 $1,171.55 $15,293.46Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY HIGH SCHOOL 249538 05/14/2025 2004454.047 REFUND ON ACTIVENET ACCOUNT $129.00 $129.00Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY MALL

HOLDING, LLC
44671 05/28/2025 JUN. 2025 RENT JUNE 2025 RENT PAYMENT FOR SP. 2078-M.V. LIBRARY BRANCH $6,874.54 $82,494.48Remit to: MORENO VALLEY, CA FYTD:

MORGAN, RANDY 249468 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

MOTOROLA SOLUTIONS, INC 44462 05/07/2025 1411159910 ANNUAL ALPR BASIC SERVICE SUBSCRIPTION 3/2025-2/2026 $12,992.00 $71,632.11Remit to: CHICAGO, IL FYTD:

MUNOZ, SEBASTIAN 249589 05/28/2025 01/19/25 PAYMENT REIMBURSE PAYMENT FOR UAG EXAM (DRONE PROGRAM) $175.00 $175.00Remit to: MORENO VALLEY, CA FYTD:

NALVARTE, DARLINE 249469 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

NAMEKATA, JAMES 44463 05/07/2025 APR. 2025 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $345.60 $4,028.40Remit to: RIVERSIDE, CA FYTD:

Page 48 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount
NEXTECH SYSTEMS INC. 249428 05/07/2025 INV3279 REPLACEMENT EMS (2) FOR RED 24/7 FLASHING BEACON $1,138.80 $27,747.66Remit to: IRVINE, CA FYTD:

NEXTERA ENERGY CAPITAL
HOLDINGS INC.
44464 05/07/2025 6643 RENEWABLE ENERGY-MV UTILITY-JAN. 2025 $21,650.71 $915,883.85Remit to: JUNO BEACH, FL FYTD:

NGUYEN, CLEMENT BA DUONG 44465 05/07/2025 APR. 2025 INSTRUCTOR SERVICES - VOVINAM MARTIAL ARTS CLASSES $352.80 $3,969.00Remit to: BEAUMONT, CA FYTD:

NICCOLI, JASON 44466 05/07/2025 REIMB. 3/12/25 TRAVEL REIMBURSEMENT - 2025 WSPP SPRING OPER COMM MTG
$767.45
44537 05/14/2025 REIMB. 4/17/25 TRAVEL REIMBURSEMENT - GO 95-128 RULES COMMITTEE

SPRING MTG
$97.93
$2,804.06Remit to: MORENO VALLEY, CA FYTD:

NPG INC, DBA GOLDSTAR

ASPHALT PRODUCTS
44467 05/07/2025 31830 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $227.29 $13,362.31Remit to: PERRIS, CA FYTD:

OAXACA, YVETTE 249470 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

OKOROAMA, CHIDINMA 249471 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

OLSON, ANDREA 249472 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

Page 49 of 74 ends

YOUTH PROGRAM
$15.09
$14,732.27Remit to: RIVERSIDE, CA FYTD:

ORANGE SIGN COMPANY, LLC 44468 05/07/2025 3735 PUBLIC HEARING SIGN & POSTING/REMOVAL SERVICES $329.20 $1,743.05Remit to: RIVERSIDE, CA FYTD:

ORTEGA, ELAINE 249473 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

PACIFIC COAST ELEVATOR

CORPORATION DBA AMTECH
ELEV
44538 05/14/2025 151401739626 ELEVATOR ROUTINE MAINTENANCE-NOV. 2024-CITY HALL & EOC $3,500.00 05/14/2025 151401768997 ELEVATOR & WCL MAINTENANCE-DEC. 2024-CH, EOC, CRC,

SENIOR CTR
05/14/2025 151401805943 ELEVATOR ROUTINE MAINTENANCE-JAN. 2025-CITY HALL & EOC 05/14/2025 151401835738 ELEVATOR ROUTINE MAINTENANCE-FEB. 2025-CITY HALL & EOC 05/14/2025 151401866233 ELEVATOR ROUTINE MAINTENANCE-MAR. 2025-CITY HALL & EOC
05/14/2025 151401900116 ELEVATOR ROUTINE MAINTENANCE-APR. 2025-CITY HALL & EOC $15,395.00Remit to: PASADENA, CA FYTD:

PACIFIC PRODUCTS AND

SERVICES LLC
249429 05/07/2025 35905 SIGN POSTS, SLEEVES, AND WIND BACK BRACES $4,703.29 $44,241.62Remit to: ANAHEIM, CA FYTD:

PACIFIC SAFETY CENTER 44675 05/28/2025 86869 EMERGENCY RESPONSE MATERIAL $375.00 $1,670.00Remit to: SAN DIEGO, CA FYTD:

Page 50 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount

PACIFIC UTILITY INSTALLATION,
INC
44469 05/07/2025 31883 OFFLOAD CITY PURCHASED CABLE 3/18-3/24/25 $1,525.00 $4,500.00Remit to: CORONA, CA FYTD:

PAPER RECYCLING AND

SHREDDING SPECIALISTS
249512 05/14/2025 600529 SHREDDING SERVICES APRIL 2025-MULTIPLE LOCATIONS & EVENT 4/29/25
$1,940.00
$10,908.00Remit to: SAN DIMAS, CA FYTD:

PATH OF LIFE MINISTRIES 44676 05/28/2025 9-MAR25/RR ESG 24/25 SUBRECIPIENT PAYMENT-RAPID REHOUSING PROGRAM/B022025
$10,430.34
$205,740.07Remit to: RIVERSIDE, CA FYTD:

PENNINGTON, YOKO 249474 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

PEPE'S TOWING 44599 05/21/2025 117060 R.O. # 16398/EMERGENCY TOWING SERVICES FOR FLEET

VEHICLES
$75.00
$2,556.00Remit to: MORENO VALLEY, CA FYTD:

PERCEPTIVE ENTERPRISES, INC. 44600 05/21/2025 4124 PROFESSIONAL DBE/CPR CONSULTING SERVICES $4,050.00 $28,923.00Remit to: LOS ANGELES, CA FYTD:

PERKINS, LATIJERA YVONNE 249475 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

PGI - PACIFIC GRAPHICS, INC 44472 05/07/2025 49548 SD CSD PUBLIC HEARING NOTICE 24/25 $5,214.17 $5,214.17Remit to: INDUSTRY, CA FYTD:

Page 51 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount
PHILLIPS FEED SERIVCE, INC 44601 05/21/2025 34804305 DOG FOOD FOR M.V. ANIMAL SHELTER $3,298.82 05/21/2025 34944374 DOG/PUPPY FOOD FOR M.V. ANIMAL SHELTER $40,953.05Remit to: EASTON, PA FYTD:

PINS & NEEDLES 249551 05/21/2025 15493 SHIRTS FOR MV ELECTRIC UTILITY STAFF $568.38 $2,361.88Remit to: HEMET, CA FYTD:

POTTER, NATALIE 44473 05/07/2025 5/11 - 5/14/25 TRAVEL PER DIEM - 2025 TYLER CONNECT CONFERENCE $259.00 44677 05/28/2025 4/17/25 TRAVEL PER DIEM & MILEAGE - 2025 PRISM EMPLOYEE

BENEFITS SEMINAR
$43.45
$565.95Remit to: MORENO VALLEY, CA FYTD:

PROCURE AMERICA LLC 44602 05/21/2025 2-2507MV COST RECOVERY & REDUCTION SVCS-SCE UTILITY SAVINGS/NOV'24-FEB'25
$9,287.16
$53,279.50Remit to: SAN JUAN CAPISTRANO, CA FYTD:

PROJECT ENERGY SAVERS, LLC 249576 05/28/2025 25-518 PROMO ITEMS/WARM WEATHER TIP BOOKS - MV UTILITY $875.45 $875.45Remit to: TAPPAN, NY FYTD:

PTS COMMUNICATIONS INC 44603 05/21/2025 2141658 PAY PHONE SERVICES-MAY 2025 $133.00 $1,463.00Remit to: SAN RAMON, CA FYTD:

PUBLIC SERVICE LAW CORP OF

RIVERSIDE COUNTY BAR
249577 05/28/2025 1 - OCT. 2024 SUBRECIPIENT PAYMENT HOME-ARP LEGAL SERVICES $8,638.52 05/28/2025 2 - NOV. 2024 SUBRECIPIENT PAYMENT HOME-ARP LEGAL SERVICES 05/28/2025 3 - DEC. 2024 SUBRECIPIENT PAYMENT HOME-ARP LEGAL SERVICES $8,638.52Remit to: RIVERSIDE, CA FYTD:

Page 52 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount
QUELAL, SHEYLA 249476 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

QUINN COMPANY 44474 05/07/2025 31603501 HEAVY EQUIPMENT RENTAL - FORKLIFT $1,331.35 05/07/2025 31603601 HEAVY EQUIPMENT RENTAL - SKID STEER/BUCKET $6,948.33Remit to: LOS ANGELES, CA FYTD:

RAMIREZ, MARISSA 249477 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

RE ASTORIA 2 LLC 44475 05/07/2025 2025_4_RE_AST 2 RENEWABLE ENERGY-MV UTILITY-MARCH 2025 $16,123.79 $224,866.03Remit to: SAN FRANCISCO, CA FYTD:

Page 53 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 44539 05/14/2025 05D6703657388 WATER DISPENSER UNIT RENTAL-FIRE STATION 58 $1,003.62 05/14/2025 05D6703657389 WATER DISPENSER UNIT RENTAL-FIRE STATION 99 05/14/2025 05D6703657393 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 05/14/2025 05D6703657396 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 05/14/2025 05D6703657399 WATER DISPENSER UNIT RENTAL-FIRE STATION 6 05/14/2025 05D6703657401 WATER DISPENSER UNIT RENTAL-SENIOR CENTER 05/14/2025 05D6703657403 WATER DISPENSER UNIT RENTAL-FIRE STATION 48 05/14/2025 05D6703657407 WATER DISPENSER UNIT RENTAL-CRC BREAKROOM 05/14/2025 05D6703657409 WATER DISPENSER UNIT RENTAL-ANNEX 1 BREAKROOM 05/14/2025 05D6703657410` WATER DISPENSER UNIT RENTAL-ANNEX 1 05/14/2025 05D6703657413 WATER DISPENSER UNITS (3) RENTAL-BERC 05/14/2025 05D6703658235 WATER DISPENSER UNIT RENTAL-PSB HALLWAY KITCHEN 05/14/2025 05D6703658237 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 05/14/2025 05D6703658271 WATER DISPENSER UNIT RENTAL-CITY YARD SANTIAGO OFFICE 05/14/2025 05D6703658273 WATER DISPENSER UNIT RENTAL-FIRE STATION 91 05/14/2025 05D6703658274 WATER DISPENSER UNIT RENTAL-MAIN LIBRARY 05/14/2025 05D6703660049 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS PUBLIC WORKS
05/14/2025 05D6703660050 WATER DISPENSER UNIT RENTAL-CITY HALL DEVELOPMENT

SERVICES
05/14/2025 05D6703660052 WATER DISPENSER UNIT RENTAL-CITY HALL LOBBY 05/14/2025 05D6703660053 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS CITY

CLERK AREA
05/14/2025 05D6703660054 WATER DISPENSER UNIT RENTAL-CITY HALL COUNCIL CHAMBER 05/14/2025 05D6703660056 WATER DISPENSER UNIT RENTAL-CITY HALL BREAKROOM 05/14/2025 05D6703660057 WATER DISPENSER UNIT RENTAL-CITY YARD 05/14/2025 05D6703660060 WATER DISPENSER UNIT RENTAL-RAINBOW RIDGE 05/14/2025 05D6703686057 WATER DISPENSER UNIT RENTAL-EOC 05/14/2025 05D6703686058 WATER DISPENSER UNIT RENTAL-VAL VERDE (RED MAPLE) SITE

Page 54 of 74 ends

ELEMENTARY/CHILD CARE
05/21/2025 05E6706999083 BOTTLED WATER, DELIVERY & EQUIPMENT CLEANING- SUNNYMEAD ELEM. CC
05/21/2025 05E6707281178 BOTTLED WATER EQUIPMENT CLEANING SERVICE-CREEKSIDE

ELEMENTARY
$14,347.32Remit to: LOUISVILLE, KY FYTD:

REDORALMADIN, ARON 249578 05/28/2025 10/20 - 10/25/24 TRAVEL PER DIEM - 2024 BASIC NARCOTIC/SPCLZD UNIT INVEST COURSE
$473.00
$473.00Remit to: MORENO VALLEY, CA FYTD:

REEDY, RALPH 249539 05/14/2025 2004460.047 REFUND-ACTIVITY #14657 $24.00 $24.00Remit to: MORENO VALLEY, CA FYTD:

REGALADO, BLANCA E 44476 05/07/2025 APR. 2025 INSTRUCTOR SERVICES-FOLKLORIC DANCE ADULT & YOUTH

CLASSES
$948.00
$9,172.80Remit to: LAKE ELSINORE, CA FYTD:

REGENTS OF THE UNIVERSITY OF

CALIFORNIA, RIVERSIDE
249579 05/28/2025 1867 UCR EPIC SBDC PROGRAM SERVICES - INSTALLMENT 1 OF 2 $10,000.00 05/28/2025 3800 UCR EPIC SBDC PROGRAM SERVICES - INSTALLMENT 2 OF 2 $10,000.00Remit to: RIVERSIDE, CA FYTD:

Page 55 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount
RENZ, ASHLEIGH 44678 05/28/2025 SPRING 2025 - 2 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT $1,000.00 $6,950.08Remit to: MORENO VALLEY, CA FYTD:

RIVERSIDE AREA RAPE CRISIS
CENTER
44680 05/28/2025 10 - (APR. 2025) CDBG SUBRECIPIENT PAYMENT-BUILDING SAFE COMMUNITIES

PROGRAM
$1,266.46
$19,661.47Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY SHERIFF-

PSEC UNIT
249580 05/28/2025 PE0000002614 PSEC RADIO SUBSCRIPTIONS-ANIMAL SERVICES 04/01-04/30/25 $4,952.61 05/28/2025 PE0000002615 PSEC RADIO SUBSCRIPTIONS-CODE 04/01-04/30/25 05/28/2025 PE0000002616 PSEC RADIO SUBSCRIPTIONS-PARK RANGERS 04/01-04/30/25 05/28/2025 PE0000002618 PSEC RADIO SUBSCRIPTIONS-BUILDING & SAFETY 04/01- 04/30/25
$41,989.24Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY WORKS 249581 05/28/2025 JDCEYA - 2025 MAYOR/COUNCIL SPONSORSHIP-JAMIL DADA CHARACTER

EXCELLENCE AWARDS
$2,500.00
$2,500.00Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE MEDICAL CLINIC 44605 05/21/2025 700000183-4/9/25 OCCUPATIONAL MEDICINE SERVICES & DRUG SCREENINGS MAR 2025
$4,905.00
$27,670.00Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE UNIVERSITY HEALTH

SYSTEMS - MEDICAL CTR
44606 05/21/2025 RSO-MV 2025-05 HC SAFE CLINIC EXAMS - APRIL 2025 $1,600.00 $60,400.00Remit to: MORENO VALLEY, CA FYTD:

Page 56 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount
RMG COMMUNICATIONS 249514 05/14/2025 2019 COMMUNICATION SERVICES - WRITING AND COPY EDITING/APR. 2025
$787.50
$10,631.25Remit to: FALLBROOK, CA FYTD:

ROBERT HALF INTERNATIONAL,
INC.
44477 05/07/2025 64871409 TEMP EMPLOYMENT SERVICE-W/E 4/11/25- M AQUINO $7,067.25 05/07/2025 64887401 TEMP EMPLOYMENT SERVICE-W/E 4/18/25- M AQUINO 05/07/2025 64920986 TEMP EMPLOYMENT SERVICE-W/E 4/25/25- M AQUINO $103,038.77Remit to: LOS ANGELES, CA FYTD:

RODRIGUEZ, MARTA 44540 05/14/2025 5/18 - 5/22/25 TRAVEL PER DIEM - 2025 IIMC ANNUAL CONFERENCE $354.75 $1,620.00Remit to: MORENO VALLEY, CA FYTD:

ROGERS, ANDERSON, MALODY &

SCOTT, LLP
44681 05/28/2025 77299 AUDIT SERVICES FOR FY ENDING 6/30/24, SINGLE AUDIT-MAR 2025 BILL
$8,450.00
$77,430.00Remit to: SAN BERNARDINO, CA FYTD:

ROMERO, DANIELA 249478 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

ROMERO, SEAN PHILLIP 249479 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

RSG, INC 44607 05/21/2025 13465 AFFORDABLE HOUSING COMPLIANCE MONITORING SERVICES- APR. 2025
$8,366.25
$58,026.25Remit to: VISTA, CA FYTD:

Page 57 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount

RWP TRANSFER, INC DBA

RECYCLED WOOD PRODUCTS
44608 05/21/2025 273027 PLAYGROUND FIBAR MULCH - WOODLAND PARK $3,480.00 $24,168.00Remit to: ONTARIO, CA FYTD:

SAFEWAY SIGN COMPANY 44541 05/14/2025 59116 TRAFFIC SIGNS/HARDWARE $5,762.34 05/14/2025 59119 TRAFFIC SIGNS/HARDWARE
44609 05/21/2025 59178 TRAFFIC SIGNS/HARDWARE $625.31
$75,398.48Remit to: ADELANTO, CA FYTD:

SANDOVAL, CRYSTAL 44610 05/21/2025 SPRING 2025 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT $438.00 $539.55Remit to: MORENO VALLEY, CA FYTD:

SC COMMERCIAL LLC DBA SC
FUELS
44542 05/14/2025 IN-0000119475 FUEL FOR CITY VEHICLES & EQUIPMENT $10,026.83 05/14/2025 IN-0000120548 FUEL FOR CITY VEHICLES & EQUIPMENT 05/14/2025 IN-0000122488 FUEL FOR CITY VEHICLES & EQUIPMENT 05/14/2025 IN-0000122637 FUEL FOR CITY VEHICLES & EQUIPMENT 44611 05/21/2025 IN-0000123272 FUEL FOR CITY VEHICLES & EQUIPMENT $20,125.98 05/21/2025 IN-0000124965 FUEL FOR CITY VEHICLES & EQUIPMENT 05/21/2025 IN-0000126296 FUEL FOR CITY VEHICLES & EQUIPMENT 05/21/2025 IN-0000127730 FUEL FOR CITY VEHICLES & EQUIPMENT 05/21/2025 IN-0000128233 FUEL FOR CITY VEHICLES & EQUIPMENT 05/21/2025 IN-0000129669 FUEL FOR CITY VEHICLES & EQUIPMENT 05/21/2025 IN-0000130486 FUEL FOR CITY VEHICLES & EQUIPMENT 44682 05/28/2025 IN-0000130995 FUEL FOR CITY VEHICLES & EQUIPMENT $4,178.33 05/28/2025 IN-0000131979 FUEL FOR CITY VEHICLES & EQUIPMENT $494,589.85Remit to: ORANGE, CA FYTD:

Page 58 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount
SCOTT, NIKIA 249480 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

SEARLE CREATIVE GROUP, LLC 44612 05/21/2025 25219-APR WEBSITE MAINTENANCE FOR MOVAL BUSINESS WEBSITE - APR. 2025
$2,520.00
$21,454.25Remit to: VENTURA, CA FYTD:

SECURITAS TECHNOLOGY

CORPORATION
44543 05/14/2025 6002082996 ALARM SYSTEM MONITORING-MORRISON PARK/FEB-APR. 2022 $1,393.20 05/14/2025 6002338133 ALARM SYSTEM MONITORING-MORRISON PARK/MAY-JUL. 2022 05/14/2025 6002603416 ALARM SYSTEM MONITORING-MORRISON PARK/AUG-OCT. 2022 05/14/2025 6002846860 ALARM SYSTEM MONITORING-MORRISON PARK/NOV. 2022- JAN. 2023
05/14/2025 6002850040 ALARM SYSTEM MONITORING-MORRISON PARK/NOV. 2022- JAN. 2023
05/14/2025 6003083400 ALARM SYSTEM MONITORING-MORRISON PARK/FEB-APR. 2023 05/14/2025 6003085414 ALARM SYSTEM MONITORING-MORRISON PARK/FEB-APR. 2023 05/14/2025 6004267931 ALARM SYSTEM MONITORING-LASSELLE SPORTS PARK/AUG- OCT. 2024
44613 05/21/2025 6004275747 ALARM SYSTEM MONITORING-MORRISON PARK/AUG-OCT. 2024 $468.84 05/21/2025 6004974607 SO#6089715-TROUBLESHOOT & REPLACE

BATTERY/SUNNYMEAD PARK
$92,443.48Remit to: UNIONTOWN, OH FYTD:

SECURITY SIGNAL DEVICES, INC.

DBA SSD ALARM
44683 05/28/2025 R-00590403 ALARM SYSTEM SERVICES FOR MOVAL & KITCHING SUBSTATIONS-JUN. 2025
$614.02
$7,110.42Remit to: ANAHEIM, CA FYTD:

Page 59 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount
SERRANO, ISABEL ROSE 249481 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: PERRIS, CA FYTD:

SHUSTER ADVISORY GROUP, LLC 44614 05/21/2025 8331 ADVISORY FEE 401(A)/457(B) - FIDUCIARY SERVICES APR. 2025 $2,666.67 $29,333.37Remit to: PASADENA, CA FYTD:

SILVA, HUMBERTO 249431 05/07/2025 5/11 - 5/14/25 TRAVEL PER DIEM & MILEAGE - 2025 TYLER CONNECT

CONFERENCE
$293.30
$293.30Remit to: MORENO VALLEY, CA FYTD:

SKILES, ALICE 249502 05/07/2025 2004447.047 TOWNGATE COMM. CTR. RENTAL REFUND $7.50 $252.50Remit to: MORENO VALLEY, CA FYTD:

SMITH-CADENA, BREANNA 249565 05/21/2025 R25-188383 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: WOODLAND HILLS, CA FYTD:

SMOCK, BINLI 249566 05/21/2025 R25-187954 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $20.00Remit to: MORENO VALLEY, CA FYTD:

SOFT RESOURCES, LLC 44479 05/07/2025 5398 PROJECT EAM (ASSET MANAGEMENT) CONSULTANT SVCS-

PROGRESS BILLING
$1,600.00
$71,135.59Remit to: KIRKLAND, WA FYTD:

SOUTH COAST AIR QUALITY

MANAGEMENT DISTRICT
249515 05/14/2025 4528595 AQMD "HOTSPOTS" PROGRAM FEE-ANIMAL SHELTER $334.94 05/14/2025 4528682 AQMD "HOTSPOTS" PROGRAM FEE-CITY HALL 249582 05/28/2025 4537905 AQMD "HOTSPOTS" PROGRAM FEE-FIRE STATION 99 $334.94 05/28/2025 4537932 AQMD "HOTSPOTS" PROGRAM FEE-CONFERENCE & REC CENTER $7,713.53Remit to: DIAMOND BAR, CA FYTD:

Page 60 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount
SOUTHERN CALIFORNIA EDISON 249432 05/07/2025 913048314/APR-25 ELECTRICITY CHARGES - 14225 CORPORATE WAY $8,769.54 05/07/2025 APR-25 5/7/25 ELECTRICITY CHARGES
249433 05/07/2025 7501823704 RELIABILITY SERVICE-DLAP_SCE_TS10-DEC. 2024 $856.41 249552 05/21/2025 APR-25 5/21/25 ELECTRICITY CHARGES $12,023.97 249583 05/28/2025 APR-25 5/28/25 ELECTRICITY CHARGES $9,496.87 05/28/2025 MAY-25 5/28/25 ELECTRICITY CHARGES
$2,527,441.18Remit to: ROSEMEAD, CA FYTD:

SOUTHERN CALIFORNIA EDISON
3 249584 05/28/2025 7501824930 115KV INTERCONNECTION @ M.V. SUBSTATION-INCOME TAX

COMP OF CONTR
$4,796.00
$97,954.00Remit to: ROSEMEAD, CA FYTD:

SOUTHERN CALIFORNIA GAS CO. 249434 05/07/2025 06932310219_APR GAS CHARGES - ACCT# 069 323 1021 9/UFO-APR. 2025 $65.40 05/07/2025 18036270041-AP25 GAS CHARGES - ACCT# 180 362 7004 1/NEW MVU BUILDING 249517 05/14/2025 APR-2025 GAS CHARGES $12,496.61
$100,207.20Remit to: MONTEREY PARK, CA FYTD:

SOUTHWEST OFFSET PRINTING
CO., INC.
249435 05/07/2025 208160 PRINTING, ETC. FOR SOARING ACTIVITY GUIDES/SUMMER 2025 ISSUE
$20,153.73
$61,092.33Remit to: GARDENA, CA FYTD:

STANDARD INSURANCE CO 249436 05/07/2025 250501 EMPLOYEE SUPPLEMENTAL INSURANCE - MAY 2025 $1,193.64 $122,126.66Remit to: PORTLAND, OR FYTD:

STARTING OVER, INC. 249553 05/21/2025 MAY 8. 2025 OFFICE OF MAYOR & CITY COUNCIL ORGANIZATION SPONSORSHIP-FY 24/25
$2,000.00
$2,000.00Remit to: RIVERSIDE, CA FYTD:

Page 61 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount

STATE BOARD OF EQUALIZATION
1 44704 05/23/2025 043025 SALES & USE TAX REPORT FOR 4/1-4/30/25 $1,819.00 $37,317.00Remit to: SACRAMENTO, CA FYTD:

STATE OF CALIFORNIA DEPT. OF

JUSTICE
249437 05/07/2025 812876 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-MAR. 2025 $595.00 249482 05/07/2025 23-24 FORM RRF-1 M.V. COMMUNITY FOUNDATION ANNUAL REGISTR. RENEWAL

FEE REPORT
$100.00
$14,291.00Remit to: SACRAMENTO, CA FYTD:

STEPHENS, MITCHELL 249483 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

STEVEN PERRY PROFESSIONAL

PHOTOGRAPHY
44480 05/07/2025 250413.1 PHOTOGRAPHY SERVICES 4/12/25 - SPRINGTASTIC EVENT $1,582.50 05/07/2025 250421.1 PHOTOGRAPHY SERVICES 4/19/25 - ADULT FLASHLIGHT EGG

SCRAMBLE
05/07/2025 250428.1 PHOTOGRAPHY SERVICES 4/26/25 - EARTH DAY CELEBRATION 05/07/2025 250501.1 PHOTOGRAPHY SERVICES 4/30 & 5/01/25 - TOWNGATE PARK PHOTOS
44616 05/21/2025 250512.1 PHOTOGRAPHY SERVICES 5/09/25 - MOVALEARNS END-OF-YEAR LUNCH
$411.25
44684 05/28/2025 250521.1 PHOTOGRAPHY SERVICES 5/17/25 - MOVAL PUBLIC SAFETY EXPO $696.25 $19,377.40Remit to: MORENO VALLEY, CA FYTD:

STEWART, AUDRIEL K 249484 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

Page 62 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount
STILES ANIMAL REMOVAL, INC. 249554 05/21/2025 5396 DECEASED LARGE ANIMAL REMOVAL SERVICES-APR. 2025 $1,380.00 $26,340.00Remit to: GUASTI, CA FYTD:

SUNNYMEAD ACE HARDWARE 249438 05/07/2025 104955 MISC. SUPPLIES FOR FIRE STATION 2 $33.69 249555 05/21/2025 104922 MISC. SUPPLIES FOR PD $115.78
05/21/2025 105017 MISC. SUPPLIES FOR PD - KEYS FOR SUB STATION 249585 05/28/2025 105042 MISC. SUPPLIES FOR FIRE STATION 58 $383.19 05/28/2025 105059 MISC. SUPPLIES FOR FIRE STATION
05/28/2025 105224 MISC. SUPPLIES FOR FIRE STATION
05/28/2025 105225 CREDIT INVOICE FOR SCREWS/BOLTS
05/28/2025 105269 MISC. SUPPLIES FOR FIRE STATION 6
$2,858.85Remit to: MORENO VALLEY, CA FYTD:

SUTHERLAND, TRAMEKA 249485 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

SUTTON, STEVEN 44481 05/07/2025 4/28 - 5/1/25 TRAVEL PER DIEM & MILEAGE - 2025 ACT EXPO $500.90 $1,128.19Remit to: MORENO VALLEY, CA FYTD:

SWINSON DBA REVERENCE

PERFORMING ARTS ACADEMY,
RACHEL
44618 05/21/2025 APR. 2025 INSTRUCTOR SERVICES - DANCE & PILATES CLASSES $1,188.00 $7,689.30Remit to: MORENO VALLEY, CA FYTD:

SYNERGY COMPANIES 44685 05/28/2025 MVU RES DI 04-25 ENERGY AUDITS & INSTALLATION OF ENERGY EFFICIENT MEASURES-APR25
$20,429.48
$786,374.70Remit to: HAYWARD, CA FYTD:

Page 63 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount
TACLAY, LETICIA 249590 05/28/2025 SETTLEMENT LITIGATION SETTLEMENT - TACLAY V. CITY OF MORENO VALLEY $24,081.85 $24,081.85Remit to: MORENO VALLEY, CA FYTD:

TAYLOR, LORRAINE 249486 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

TERRELL, DARYL 249503 05/07/2025 11/5/24 ELECTION 2024 CANDIDATE STATEMENT REIMBURSEMENT-NOVEMBER GEN. ELECTION
$101.84
$101.84Remit to: MORENO VALLEY, CA FYTD:

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
44687 05/28/2025 183671 FLEX AND COBRA ADMIN FEES- APRIL 2025 $2,051.65 $582,121.38Remit to: TEMECULA, CA FYTD:

THE ECOHERO SHOW LLC 44482 05/07/2025 3295 $1,750.00
44545 05/14/2025 3296
IN-PERSON SHOWS (2)-APRIL 2025-PURCHASING
IN-PERSON SHOW (1)-APRIL 2025-PURCHASING $500.00
$11,000.00Remit to: FRESNO, CA FYTD:

Page 64 of 74 ends

WORK PROGRAM
$20,782.16
05/07/2025 15.1 / DEC. 2024 SAMHSA SUBRECIPIENT PAYMENT-EXPAND M.V. HOMELESS TO

WORK PROGRAM
44688 05/28/2025 13.1 / OCT. 2024 SAMHSA SUBRECIPIENT PAYMENT-EXPAND M.V. HOMELESS TO

WORK PROGRAM
$21,019.58
05/28/2025 16 / JAN. 2025 SAMHSA SUBRECIPIENT PAYMENT-EXPAND M.V. HOMELESS TO

WORK PROGRAM
05/28/2025 4.1 SUPPLEMENTAL JAN24 SAMHSA SUBRECIPIENT PAYMENT-EXPAND MV

HOMELESS TO WORK PRG
05/28/2025 6.2 SUPPLEMENTAL MAR24 SAMHSA SUBRECIPIENT PAYMENT-EXPAND MV

HOMELESS TO WORK PRG
$930,722.25Remit to: RIVERSIDE, CA FYTD:

THE STEINHILBER CORPORATION

DBA JJJ ENTERPRISES
249593 05/28/2025 FAL25-0027 REFUND FIRE PERMIT FEE CHARGED DUE TO ERROR ON

APPLICATION
$150.00
$150.00Remit to: ESCONDIDO, CA FYTD:

THINK TOGETHER, INC 44621 05/21/2025 121-25-04S MANAGEMENT OF 21ST CCLC SUPPL. PROGRAM-EDGEMONT ELEM 24/25-#4OF5
$6,526.32
$6,970,430.76Remit to: SANTA ANA, CA FYTD:

THOMPSON COBURN LLP 44484 05/07/2025 3732707 LEGAL SERVICES-MVU/RELIABILITY STANDARD COMPLIANCE/MAR. 2025
$51.78
$743.87Remit to: WASHINGTON, DC FYTD:

THOMPSON, KYLA M 249487 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

Page 65 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount

THOMSON REUTERS-WEST
PUBLISHING CORP.
44622 05/21/2025 851881938 AUTO TRACK SERVICES FOR PD INVESTIGATIONS-APR. 2025 $1,819.59 $18,065.89Remit to: CAROL STREAM, IL FYTD:

TKE ENGINEERING INC 249439 05/07/2025 2025-121 801 0086 JUAN BAUTISTA DE ANZA MULTI USE TRAIL - ATP 4 $2,047.50 $426,414.75Remit to: RIVERSIDE, CA FYTD:

TORRES, ALEXA GABRIELA 249488 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

TOUCH OF SOUL 44485 05/07/2025 APR. 2025 INSTRUCTOR SERVICES - SOUL LINE DANCING CLASS $372.60 $3,422.40Remit to: MORENO VALLEY, CA FYTD:

TOWNSEND PUBLIC AFFAIRS, INC. 44689 05/28/2025 23282 CONSULTING SERVICES-LOBBYIST/ADVOCATE & GRANT WRITING-APR. 2025
$6,250.00
$68,750.00Remit to: NEWPORT BEACH, CA FYTD:

TR DESIGN GROUP, INC. 44623 05/21/2025 5016 ARCHITECTURAL DESIGN SERVICES-PROJ. 23-063 MV SATELLITE

LIBRARY
$5,660.63
$191,071.37Remit to: RIVERSIDE, CA FYTD:

TRICHE, TARA 44624 05/21/2025 APR. 2025 INSTRUCTOR SERVICES - BALLET & DANCE EXPLORATION

CLASSES
$1,688.40
$17,665.20Remit to: MORENO VALLEY, CA FYTD:

TRUEPOINT SOLUTIONS, LLC 44546 05/14/2025 3816 ACCELA SUPPORT SERVICES - APR. 2025 $1,066.10 $45,863.60Remit to: LOOMIS, CA FYTD:

Page 66 of 74 ends

SOLIS GROUP
44625 05/21/2025 15402 807 0058 PUMP TRACK AT MORRISON PARK $4,952.00 05/21/2025 15403 803 0057 SENIOR CENTER EXPANSION
05/21/2025 15404 804 0015 SUNNYMEAD MDP LINE B-16A
$59,571.00Remit to: PASADENA, CA FYTD:

TUMON BAY RESORT & SPA 44690 05/28/2025 JUN. 2025 RENT JUNE 2025 RENT (INCL. CAM, ETC) FOR BUSINESS & EMP.

RESOURCE CTR
$8,523.57
$106,872.44Remit to: TAMUNING, GU FYTD:

TYLER TECHNOLOGIES, INC. 249440 05/07/2025 045-517871 PAYMENTS PCI SERVICE FEE $180.00 $17,670.61Remit to: DALLAS, TX FYTD:

U.S. BANK NA 44691 05/28/2025 14747277 INVESTMENT CUSTODIAL SERVICES-FEB. & MAR. 2025 $2,000.00 $10,770.00Remit to: ST. PAUL, MN FYTD:

Page 67 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount
ULINE, INC. 44547 05/14/2025 192078127 $7,347.83
05/14/2025 192114017
05/14/2025 192131097
05/14/2025 192181714
05/14/2025 192337583
05/14/2025 192404181
05/14/2025 192434347
44626 05/21/2025 192143947 $5,836.68
44693 05/28/2025 192702788 $20,633.19
05/28/2025 192773080
05/28/2025 192858943
05/28/2025 192948869
05/28/2025 192955678
05/28/2025 192977733
25-0532/MVU KEYBOARD TRAYS-ANNEX 1
25-0545/CHAIR FOR FSM GONZALEZ-CITY HALL
25-0544/EDD EXECUTIVE ASSISTANT CHAIR-BERC
25-0456/CHAIR FOR CFO-CITY HALL
25-0570/MVU KEYBOARD TRAY-ANNEX 1
25-0585/MVU INTERN CHAIR-ANNEX 1
25-0536/DFD & DCD FURNITURE/CITY HALL
25-0510/ADMIN SGT OFFICE RM 199 FURNITURE/PUBLIC
SAFETY BLDG.
25-0611/KEYBOARD TRAY INSTALL-CITY HALL
25-0612/ANIMAL SHELTER FURNITURE REQUEST
25-0508/MVU RECONFIGURATION RETURN FREIGHT CHARGE
25-0642/CHAIR REPLACEMENT-PUBLIC SAFETY BLDG.
25-0612/ANIMAL SHELTER FURNITURE REQUEST
25-0512/MAIN LIBRARY FURNITURE RETUR N FREIGHT CHARGE
05/28/2025 193014301 24-2140/FIRE ADMIN RECONFIGURATION-PUBLIC SAFETY BLDG. 05/28/2025 193127003 25-0612/ANIMAL SHELTER FURNITURE REQUEST $103,743.63Remit to: PLEASANT PRAIRIE, WI FYTD:

ULTRASERV AUTOMATED

SERVICES, LLC
249586 05/28/2025 INV/00133915 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION $913.31 05/28/2025 INV/00133934 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 05/28/2025 INV/00134098 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 05/28/2025 INV/00134112 COFFEE SERVICE SUPPLIES-CONFERENCE & REC. CENTER 05/28/2025 INV/00134159 COFFEE SERVICE SUPPLIES-CITY YARD $14,744.78Remit to: CERRITOS, CA FYTD:

Page 68 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount

UNDERGROUND SERVICE ALERT

OF SOUTHERN CALIFORNIA
44627 05/21/2025 320250489 (a) DIGALERT TICKETS SUBSCRIPTION SERVICE-MAR. 2025 $267.15 05/21/2025 320250489 (b) DIGALERT TICKETS SUBSCRIPTION SERVICE-MAR. 2025 05/21/2025 320250489 (c) DIGALERT TICKETS SUBSCRIPTION SERVICE-MAR. 2025 05/21/2025 320250489 (d) DIGALERT TICKETS SUBSCRIPTION SERVICE-MAR. 2025 249556 05/21/2025 24-253245 (a) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$94.04
05/21/2025 24-253245 (b) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
05/21/2025 24-253245 (c) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
05/21/2025 24-253245 (d) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$3,677.66Remit to: CORONA, CA FYTD:

UNITED ROTARY BRUSH CORP 44548 05/14/2025 CI325848 STREET SWEEPER BRUSHES & ACCESSORIES $837.29 $33,809.20Remit to: DALLAS, TX FYTD:

UNITED SITE SERVICES OF CA,
INC.
44628 05/21/2025 114-14058254 FENCE RENTAL AT ANIMAL SHELTER 05/01-05/28/25 $107.39 $1,384.19Remit to: DALLAS, TX FYTD:

URBINA, EDUARDO MORALES 249518 05/14/2025 5/11 - 5/14/25 TRAVEL PER DIEM & MILEAGE - 2025 TYLER CONNECT

CONFERENCE
$274.40
$274.40Remit to: MORENO VALLEY, CA FYTD:

Page 69 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount

VAL VERDE UNIFIED SCHOOL

DISTRICT
249441 05/07/2025 8984 T-SHIRTS, HATS & BEANIES FOR M&O FIELD STAFF $7,716.25 249519 05/14/2025 8924 PLAQUES $112.00
$21,132.69Remit to: PERRIS, CA FYTD:

VARGAS, DIANA 249442 05/07/2025 5/11 - 5/14/25 TRAVEL PER DIEM & MILEAGE - 2025 TYLER CONNECT

CONFERENCE
$291.90
$800.20Remit to: MORENO VALLEY, CA FYTD:

VELANTE, LISETTE 249489 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

VERDUGO, JAMES 44486 05/07/2025 4/13 - 4/17/25 TRAVEL PER DIEM & MILEAGE - 2025 CALBO ANNUAL BUSINESS

MEETING
$384.15
$679.70Remit to: MORENO VALLEY, CA FYTD:

VERTIGIS NORTH AMERICA DBA

LATITUDE GEOGRAPHICS
249520 05/14/2025 IN-VGNA-00008225 VERTIGIS DEVELOPER SUPPORT HOURS - MAR. 2025 $4,270.00 249587 05/28/2025 IN-VGNA-00008344 CITY GIS PUBLIC SITE HOSTING ANNUAL SUBSCRIPTION 7/1/25- 6/30/26
$12,213.00
$25,788.17Remit to: VICTORIA, BC FYTD:

VIJA ADAMS DBA SUNDAY
DINNER
44694 05/28/2025 2627 CATERING FOR PUBLIC SAFETY EXPO EVENT ON 5/17/25 $1,449.24 $1,449.24Remit to: MORENO VALLEY, CA FYTD:

VISION SERVICE PLAN 44487 05/07/2025 822707406 EMPLOYEE VISION INSURANCE - MAY 2025 $3,877.80 $41,769.57Remit to: SAN FRANCISCO, CA FYTD:

Page 70 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount
VISTA PAINT CORPORATION 44488 05/07/2025 2025-896994-00 ON-LINE TRAFFIC PAINT-WHITE, BLACK, & YELLOW AND GLASS BEADS
$16,366.73
05/07/2025 2025-898385-00 TRAFFIC PAINTING SUPPLIES
44695 05/28/2025 2025-922368-00 TRAFFIC PAINTING SUPPLIES $220.89 $71,397.00Remit to: FULLERTON, CA FYTD:

VOICES FOR CHILDREN, INC. 44696 05/28/2025 10 - (APR. 2025) CDBG SUBRECIPIENT PAYMENT-COURT APPTD. SPECIAL

ADVOCATE PROGRAM
$1,705.88
$27,115.47Remit to: SAN DIEGO, CA FYTD:

VULCAN MATERIALS CO, INC. 44549 05/14/2025 3203791 ASPHALTIC EMULSION MATERIALS $1,026.63 05/14/2025 3204012 ASPHALTIC EMULSION MATERIALS
05/14/2025 3249562 ASPHALTIC EMULSION MATERIALS
05/14/2025 3261211 ASPHALTIC EMULSION MATERIALS
05/14/2025 3261437 ASPHALTIC EMULSION MATERIALS
05/14/2025 3306445 ASPHALTIC EMULSION MATERIALS
44629 05/21/2025 3192994 ASPHALTIC EMULSION MATERIALS $499.31 05/21/2025 3330289 ASPHALTIC EMULSION MATERIALS
05/21/2025 3330527 ASPHALTIC EMULSION MATERIALS
05/21/2025 3359828 ASPHALTIC EMULSION MATERIALS
$16,760.43Remit to: LOS ANGELES, CA FYTD:

WALKER, MELISSA 44550 05/14/2025 5/19/25 TRAVEL PER DIEM & MILEAGE - CAL CITIES DIVISION MEETING $59.55 44630 05/21/2025 REIMB. 04/25/25 TRAVEL REIMBURSEMENT - 2025 CITY LEADERS SUMMIT $51.00 $1,161.46Remit to: MORENO VALLEY, CA FYTD:

Page 71 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount

WAVELENGTH AUTOMATION,
INC.
249521 05/14/2025 58227 CAPITOLTRACK ADDITIONAL LOGINS (6) $174.00 249557 05/21/2025 58081 CAPITOLTRACK ADDITIONAL LOGINS $406.00 $2,728.00Remit to: WEST SACRAMENTO, CA FYTD:

WAXIE ENTERPRISES, LLC DBA

WAXIE SANITARY SUPPLY
44489 05/07/2025 83191527 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $1,083.58 05/07/2025 83197348 JANITORIAL SUPPLIES FOR PD
$33,786.63Remit to: LOS ANGELES, CA FYTD:

WEBB MUNICIPAL FINANCE 249522 05/14/2025 ARIV0000424 SD - ANNUAL ENGINEER'S REPORTS FY 25/26 $7,700.00 $15,400.00Remit to: RIVERSIDE, CA FYTD:

WEST COAST ARBORISTS, INC. 44697 05/28/2025 228933 SD TREE MAINTENANCE - APRIL 2025 - ZN D $10,382.00 $539,242.89Remit to: ANAHEIM, CA FYTD:

WESTERN MUNICIPAL WATER

DISTRICT
249558 05/21/2025 23821-018257-APR WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.

LANDSCAPE
$5,306.01
05/21/2025 23821-018258-APR WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.-BLDG. 938
05/21/2025 23866-018292-APR WATER CHARGES-SKATE PARK
05/21/2025 24753-018620-APR WATER CHARGES-M.A.R.B. BALLFIELDS $68,715.06Remit to: ARTESIA, CA FYTD:

WESTERN POWER TRADING
FORUM
44698 05/28/2025 20250153 2025 PUBLIC AGENCY MEMBERSHIP DUES $5,000.00 $5,000.00Remit to: SACRAMENTO, CA FYTD:

Page 72 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount

WESTERN RENEWABLE ENERGY

GENERATION(WREGIS)
44699 05/28/2025 WR51257 RENEWABLE ENERGY CERTIFICATES-CREATED $0.28 $612.43Remit to: SALT LAKE CITY, UT FYTD:

WIGGS, KYLEISHA L 249490 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

WILLDAN ENGINEERING 44632 05/21/2025 00629988 801 0111 BAY AVE SIDEWALK IMPROVEMENTS (CDBG FY 24-25) $4,602.00 44700 05/28/2025 00714495 HOME-ARP GRANT SERVICES - MAR. 2025 $1,287.00 $3,208,190.38Remit to: ANAHEIM, CA FYTD:

WILLDAN FINANCIAL SERVICES 44491 05/07/2025 010-62080 SD BOUNDARY MAP PREPARATION SERVICES - APRIL 2025 $21,150.00 05/07/2025 010-62081 SD BOUNDARY MAP PREPARATION SERVICES - MARCH 2025 44702 05/28/2025 010-62084 SAMHSA GRANT ADMINISTRATION SERVICES-APR. 2025 $5,110.00 05/28/2025 010-62109 CARES ACT GRANT ADMINISTRATION SERVICES-APR. 2025 $166,604.65Remit to: TEMECULA, CA FYTD:

WILLIAMS, ANDREA MARIE 249491 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

WRCOG - WESTERN RIVERSIDE

COUNCIL OF GOVERNMENTS
44492 05/07/2025 1908 FY 24/25 CLEAN CITIES COALITION DUES $19,800.00 $101,705.26Remit to: RIVERSIDE, CA FYTD:

XEROX CAPITAL SERVICES, LLC 44633 05/21/2025 023509798 GRAPHICS DEPT COPIER BASE CHARGE APR-2025 & USAGE 3/25- 4/22/25
$69.30
$1,286.62Remit to: PASADENA, CA FYTD:

Page 73 of 74 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2025 through 5/31/2025
CHECKS UNDER $25,000
Payment Amount
ZUMAYA, BRAULIO 249492 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

ZUMAYA, LILIANA 249493 05/07/2025 MAY 2025 MOVALEARNS PROGRAM STIPEND-MAY 2025 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

ZUNIGA, SUSANA 249567 05/21/2025 R25-188327 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: PERRIS, CA FYTD:

TOTAL CHECKS UNDER $25,000
GRAND TOTAL $17,772,694.30
$1,383,560.74

Page 74 of 74 ends

Moreno Valley City CouncilAugust 19, 2025

Moreno Valley City Council
August 19, 2025