2025_JulyPaymentRegister.pdf — Moreno Valley City Council, September 16, 2025

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ACCELA, INC. 45058 07/09/2025 INV-ACC61703 ACCELA CITIZEN ACCESS & CIVIC PLATFORM (235)-TECH SVCS $486,868.94 $486,868.94Remit to: CHICAGO, IL FYTD:

ACCO ENGINEERED SYSTEMS, INC 45059 07/09/2025 149184 $147,599.28 07/09/2025 20698537
07/09/2025 20698538
07/09/2025 20698541
07/09/2025 20698542
07/09/2025 20698543
07/09/2025 20702985
07/09/2025 20703016
07/09/2025 20704431
07/09/2025 70710552
CITY HALL VAV INSTALL-PYMT #4
ICE MACHINE PREV. MAINTENANCE-PUBLIC SAFETY BUIDLING
ICE MACHINE PREV. MAINTENANCE-TOWNGATE COMM.

CENTER
ICE MACHINE PREV. MAINTENANCE-EMERGENCY OPS. CENTER
ICE MACHINE PREV. MAINTENANCE-CONFERENCE & REC.

CENTER
ICE MACHINE PREV. MAINTENANCE-SENIOR CENTER
TROUBLESHOOT & REPAIR (3) A/C UNITS-MAIN LIBRARY

REPLACE EXHAUST FAN MOTOR-PUBLIC SAFETY BUILDING
TROUBLESHOOT & REPAIR UNIT CU- 1 & CU-2-EMERGENCY OPS
CENTER
HVAC REPLACEMENT PROJ. 803 00 53 PYMT #14-PUBLIC SAFETY BLDG.
$162,976.69Remit to: PASADENA, CA FYTD:

ALLIANT INSURANCE SERVICES,
INC.
45310 07/30/2025 APR-JUN 2025 QTR SPECIAL EVENT INSURANCE PREMIUMS (04/01/25 - 06/30/25) $29,170.50 07/30/2025 JAN-MAR 2025 QTR SPECIAL EVENT INSURANCE PREMIUMS (01/01/25 - 03/31/25) 07/30/2025 JUL-SEP 2024 QTR SPECIAL EVENT INSURANCE PREMIUMS (07/01/24 - 09/30/24) 07/30/2025 OCT-DEC 2024 QTR SPECIAL EVENT INSURANCE PREMIUMS (10/01/24 - 12/31/24) $29,170.50Remit to: SAN DIEGO, CA FYTD:

Page 1 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
AMERICAN RAMP COMPANY 45311 07/30/2025 AR-1392 MV PUMPTRACK - PARKS MAINTENANCE $448,474.04 $448,474.04Remit to: JOPLIN, MO FYTD:

ANSER ADVISORY
MANAGEMENT, LLC.
45313 07/30/2025 32173 ON-CALL INSPECTION SERVICES-LAND DEV-APRIL 2025 $61,800.00 07/30/2025 32820 ON-CALL INSPECTION SERVICES-LAND DEV-MAY 2025 07/30/2025 33429 ON-CALL INSPECTION SERVICES-LAND DEV-JUNE 2025 $61,800.00Remit to: SANTA ANA, CA FYTD:

ANTELOPE EXPANSION 3A, LLC 44978 07/02/2025 1060430259 SOLAR PRODUCTION FOR NOVEMBER 2024-MVU $231,946.37 07/02/2025 1060430275 SOLAR PRODUCTION FOR DECEMBER 2024-MVU 07/02/2025 1060433129 SOLAR PRODUCTION FOR JANUARY 2025-MVU 07/02/2025 1060433130 SOLAR PRODUCTION FOR FEBRUARY 2025-MVU 07/02/2025 1060437176 SOLAR PRODUCTION FOR MARCH 2025-MVU 45064 07/09/2025 1060444756 SOLAR PRODUCTION FOR APRIL 2025-MVU $163,765.07 $395,711.44Remit to: SALT LAKE CITY, UT FYTD:

ARCHICO DESIGN BUILD INC 45066 07/09/2025 003 803 0057 SENIOR CENTER EXPANSION $154,977.64 $154,977.64Remit to: SANTA ANA, CA FYTD:

ASPLUNDH CONSTRUCTION LLC. 45315 07/30/2025 25S701-25 ALESSANDRO DAY CACTUS LOOP LINE EXTENSION-MVU $205,618.95 $205,618.95Remit to: WILLOW GROVE , PA FYTD:

Page 2 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
C.S. LEGACY CONSTRUCTION,
INC.
44985 07/02/2025 PAY APP 4 MORRISON PARK BIKE PUMP TRACK - PARK MAINT $940,303.29 07/02/2025 PAY APP 5 MORRISON PARK BIKE PUMP TRACK - PARK MAINT $940,303.29Remit to: WALNUT, CA FYTD:

CALI STATE PAVING INC 45154 07/16/2025 1 801 0015 RESIDENTIAL TRAFFIC MGMT PRGRM (SPEED HUMPS) $154,303.36 45318 07/30/2025 2 801 0015 RESIDENTIAL TRAFFIC MGMT PRGRM (SPEED HUMPS) $115,653.85 $269,957.21Remit to: RIVERSIDE, CA FYTD:

CEM CONSTRUCTION CORP. 45071 07/09/2025 2025-024 803 0065 ANNEX 1 WATER METER $45,607.12 $45,607.12Remit to: MONTEBELLO, CA FYTD:

CHARLES ABBOTT ASSOCIATES,
INC
45241 07/23/2025 68790 ENGINEERING SVCS-APRIL 2025 $108,786.75 07/23/2025 68791 PLAN CHECK SVCS-HIGHLAND FAIRVIEW/WLC-APRIL 2025 07/23/2025 68792 PLAN CHECK SVCS-NPDES-APRIL 2025
07/23/2025 68793 PLAN CHECK SVCS-NPDES-APRIL 2025
07/23/2025 69019 ENGINEERING SVCS-MAY 2025
07/23/2025 69020 PLAN CHECK SVCS-HIGHLAND FAIRVIEW/WLC-MAY 2025 07/23/2025 69021 PLAN CHECK SVCS-NPDES-MAY 2025
07/23/2025 69022 PLAN CHECK SVCS-NPDES-MAY 2025
07/23/2025 69109 ENGINEERING SVCS-JUNE 2025
07/23/2025 69110 PLAN CHECK SVCS-HIGHLAND FAIRVIEW/WLC-JUNE 2025 07/23/2025 69111 PLAN CHECK SVCS-NPDES-JUNE 2025
07/23/2025 69112 PLAN CHECK SVCS-NPDES-JUNE 2025
$108,786.75Remit to: MISSION VIEJO, CA FYTD:

Page 3 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
CITYGOVAPP, INC. 249823 07/16/2025 1958 VIRTUAL VIDEO INSP MOBILE APP-7/1/25 TO 6/30/26-TECH SVCS $48,372.00 07/16/2025 1959 MOVAL STREET SWEEPING NOTIF APPLICATION-7/1/25 TO 6/30/26-TECH S
07/16/2025 1960 FIRE HAZARD ABATEMENT INSP MBL APP-7/1/25 TO 6/30/26-

TECH SVCS
07/16/2025 1961 INSPECTION MOBILE APPLICATION-7/1/25 TO 6/30/26-TECH SVCS
$48,372.00Remit to: BERKELEY, CA FYTD:

COUNTY OF RIVERSIDE DBA

RUHS BEHAVIORAL HEALTH
45244 07/23/2025 Q4 FY2425 CRISIS/TRIAGE BEHAVIORAL HEALTH SERVICES - APR 1 TO JUN 30, 2025
$32,860.05
$32,860.05Remit to: RIVERSIDE, CA FYTD:

COUNTY OF RIVERSIDE SHERIFF 44990 07/02/2025 SH0000048409 CONTRACT LAW ENFORCEMENT BILLING PERIOD #11 (04/03/25- 04/30/25)
$4,533,250.13
45077 07/09/2025 SH0000048142 CONTRACT LAW ENFORCEMENT FACILITY BILLING-FY 24/25 $436,180.60 07/09/2025 SH0000048513 FY24/25 RMS/CLETS SERVICES 07/01/24-06/30/25 45162 07/16/2025 SH0000048477 CONTRACT LAW ENFORCEMENT BILLING PERIOD #12 (05/01/25- 05/28/25)
$4,396,693.19
$9,366,123.92Remit to: RIVERSIDE, CA FYTD:

Page 4 of 106 ends

COUNTY OF RIVERSIDE,

AUDITOR- CONTROLLER
249863 07/23/2025 APRIL 2025/PD REMITTANCE OF PARKING CITATION FEES/FINES - PD $80,753.12 07/23/2025 JUNE 2025/CODE REMITTANCE OF PARKING CITATION FEES/FINES - CODE DIV. 07/23/2025 JUNE 2025/PD REMITTANCE OF PARKING CITATION FEES/FINES - PD 07/23/2025 MARCH 2025/CODE REMITTANCE OF PARKING CITATION FEES/FINES - CODE DIV. 07/23/2025 MAY 2025/CODE REMITTANCE OF PARKING CITATION FEES/FINES - CODE DIV. 07/23/2025 MAY 2025/PD REMITTANCE OF PARKING CITATION FEES/FINES - PD $80,753.12Remit to: RIVERSIDE, CA FYTD:

DATA TICKET, INC. 45247 07/23/2025 0625M&S ANNUAL MAINT & SUPPORT FOR HANDHELD UNITS-CODE-JUNE 2025
$31,233.11
07/23/2025 178691 ADMIN CITATION PROCESSING-ANIMAL SVCS-APRIL 2025 07/23/2025 178693 ADMIN CITATION PROCESSING-PD-APRIL 2025 07/23/2025 179764 PARKING CITATION PROCESSING-PD-APRIL 2025 07/23/2025 179890 ADMIN CITATION PROCESSING-PD-MAY 2025 07/23/2025 180776 PARKING CITATION PROCESSING-PD-MAY 2025 07/23/2025 181085 ADMIN CITATION PROCESSING-ANIMAL SVCS-JUNE 2025 07/23/2025 181086 ADMIN CITATION PROCESSING-CODE-JUNE 2025 07/23/2025 181086TPC ADMIN CITATION PROCESSING-3RD PARTY COLL-CODE-JUNE 2025
07/23/2025 181165 ADMIN CITATION PROCESSING-PARK RANGER/CODE-JUNE 2025 07/23/2025 181716 PARKING CITATION PROCESSING-CODE-JUNE 2025 07/23/2025 181716HH REPLACEMENT FOR HANDHELD UNITS-CODE-JUNE 2025 07/23/2025 181978 PARKING CITATION PROCESSING-PD-JUNE 2025 $31,768.77Remit to: IRVINE, CA FYTD:

Page 5 of 106 ends

DAVID OLLIS LANDSCAPE
DEVELOPMENT, INC.
45248 07/23/2025 35367 FIELD RENOVATIONS-SUNNYMEAD & SHADOW MTN PARKS-

PARKS MAINT
$111,720.00
$111,720.00Remit to: REDLANDS, CA FYTD:

DECKERS OUTDOOR

CORPORATION
45327 07/30/2025 QTR ENDING MAR25 SALES TAX PAYMENT PER REIMBURSEMENT AGREEMENT $139,053.00 $139,053.00Remit to: GOLETA, CA FYTD:

DEWBERRY ENGINEERS INC. 45166 07/16/2025 22446977 801 0107 STEEPLECHASE DR RECONSTRUCTION/IRONWOOD TO KALMIA
$38,250.40
45328 07/30/2025 22452838 801 0107 STEEPLECHASE DR RECONSTRUCTION/IRONWOOD TO KALMIA
$50,320.16
07/30/2025 22455626 801 0107 STEEPLECHASE DR RECONSTRUCTION/IRONWOOD TO KALMIA
$88,570.56Remit to: FAIRFAX, VA FYTD:

DOTY BROS. EQUIP. CO. DBA
DOTY BROS. CONST. CO.
45082 07/09/2025 90839P2 NASON ST LOOP TIE PROJECT-MVU $588,135.80 $588,135.80Remit to: NORWALK, CA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
249826 07/16/2025 JUL-25 07/16/25 WATER CHARGES $146,802.82 07/16/2025 JUN-25 07/16/25 WATER CHARGES
249866 07/23/2025 JUL-25 07/23/25 WATER CHARGES $156,965.71 07/23/2025 JUN-25 07/23/25 WATER CHARGES
$314,605.23Remit to: LOS ANGELES, CA FYTD:

Page 6 of 106 ends

NORTH CITY
$203,454.14
$203,454.14Remit to: CHINO, CA FYTD:

Page 7 of 106 ends

ENCO UTILITY SERVICES

MORENO VALLEY LLC
45085 07/09/2025 C25-09 IRIS EAST OF EDGEWATER LN-VEH HIT STREETLIGHT-MVU $30,930.85 07/09/2025 C25-12 INDIAN ST NORTH OF GROVE VIEW RD-VEH HIT STREETLIGHT- MVU
07/09/2025 C25-15 OUTAGE - EDWIN 12KV - MVU
07/09/2025 C25-16 HEACOCK & ATWOOD-VEH HIT STREETLIGHT-MVU 45250 07/23/2025 40-408B-24 WA# 40-408B-RANCHO BELAGO PH 2 $39,272.26 07/23/2025 40-439B-16 WA# 40-439B-VIA DEL LAGO
07/23/2025 40-508-37 WA# 40-508-CYBER SECURITY MONITORING 07/23/2025 40-519B-02 WA# 40-519B-FREDERICK 12KV ELECTRICAL BACKBONE LOOP

COMP PRJT
07/23/2025 40-520B-04 WA# 40-520B-NASON 12KV AND PERRIS 12KV CIRCUIT TIE 07/23/2025 40-521B-02 WA# 40-521B-CACTUS 12KV AND PERRIS 12KV CIRCUIT TIE 07/23/2025 40-522B-05 WA# 40-522B-EDWIN 12KV AND MARCH 12KV CIRCUIT TIE 07/23/2025 40-527-33 WA# 40-527-WORLD LOGISTICS CENTER
07/23/2025 40-561B-05 WA# 40-561B-WLC BLDG 6A
07/23/2025 40-564B-01 WA# 40-564B-MATHEWS RD STREETLIGHT 07/23/2025 40-586B-01 WA# 40-586B-IRONWOOD LINE EXTENSION 07/23/2025 40-590A-03 WA# 40-590A-ANTHEM ENERGY CENTER

Page 8 of 106 ends

ENCO UTILITY SERVICES

MORENO VALLEY LLC
45331 07/30/2025 40-543B-02 WA# 40-543B-TR 38265 ALESSANDRO WALK 225 SFR $993,305.91 07/30/2025 C25-17 OUTAGE - EDWIN 12KV - MVU
07/30/2025 INV72094 DISTRIBUTION CHARGES - JUNE 2025 - MVU 07/30/2025 INV72296 SOLAR SYSTEM INSPECTION
07/30/2025 INV72297 SOLAR SYSTEM INSPECTION
07/30/2025 INV72298 SOLAR SYSTEM INSPECTION
07/30/2025 INV72299 SOLAR SYSTEM INSPECTION
07/30/2025 INV72300 SOLAR SYSTEM INSPECTION
07/30/2025 INV72361 SOLAR SYSTEM INSPECTION
07/30/2025 INV72362 SOLAR SYSTEM INSPECTION
07/30/2025 INV72363 SOLAR SYSTEM INSPECTION
$1,065,327.02Remit to: ANAHEIM, CA FYTD:

ESCRIBE SOFTWARE LTD 249827 07/16/2025 15186 ESCRIBE PREMIUM BUNDLE-6/30/25 TO 6/29/26-TECH SVCS $48,002.86 $48,002.86Remit to: INDIANAPOLIS, IN FYTD:

FRANCE PUBLICATIONS, INC.

DBA FRANCE MEDIA, INC
44997 07/02/2025 2025ci-1024 ADVERTISEMENT EVENTS & CONFERENCE-ECONOMIC DEV DEPT $38,140.00 07/02/2025 2025ci-1025 PUBLICATION & NEWSLETTERS - ECONOMIC DEV DEPT $38,140.00Remit to: ATLANTA, GA FYTD:

GASKELL TEP LLC 45253 07/23/2025 GW2A03-2025 RENEWABLE ENERGY-MV UTILITY-MARCH 2025 $98,725.01 45333 07/30/2025 GW2A06-2025 RENEWABLE ENERGY-MV UTILITY-JUNE 2025 $45,765.62 $144,490.63Remit to: MIAMI, FL FYTD:

Page 9 of 106 ends

GLOBAL DIVERSIFIED VOLTAGE

SERVICES
45254 07/23/2025 25002-01 MORENO BEACH DR EXTENSION-PROGRESS BILLING-JUNE 2025- MVU
$377,717.25
45334 07/30/2025 25002-3 DIFFERENCE FOR JUNE 2025-MVU $48,365.10 $426,082.35Remit to: VAN NUYS, CA FYTD:

GRAY QUARTER INC 45173 07/16/2025 3946 GWIZ DOCUSIGN SUBSCRIPTION-7/1/25 TO 6/30/26-TECH SVCS $54,647.25 07/16/2025 4314 JUNE 2025 SUPPORT SERVICE-TECH SVCS
$54,647.25Remit to: ATASCADERO, CA FYTD:

GREENTECH LANDSCAPE, INC. 45004 07/02/2025 62187 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - MAY 2025 $81,761.76 07/02/2025 62188 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - MAY 2025 - ZN D 07/02/2025 62315 SD LANDSCAPE BASE (MORENO) - JUNE 2025 07/02/2025 62317 SD LANDSCAPE BASE (SOUTH) - JUNE 2025 W/ PENALTIES 07/02/2025 62318 SD LANDSCAPE BASE (WEST) - JUNE 2025 W/ PENALTIES 45174 07/16/2025 61718 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - JUNE 2025 $53,204.14 07/16/2025 62000 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - MAY 2025 07/16/2025 62316 SD LANDSCAPE BASE (VALLEY) - JUNE 2025 W/ PENALTIES 07/16/2025 62425 SD LANDSCAPE CIP (SOUTH) - JUNE 2025
07/16/2025 62426 SD LANDSCAPE CIP (SOUTH) - JUNE 2025
07/16/2025 62433 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - JUNE 2025 07/16/2025 62434 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - JUNE 2025 07/16/2025 62435 SD LANDSCAPE ADDITIONAL WORK (WEST) - JUNE 2025 07/16/2025 62436 SD LANDSCAPE ADDITIONAL WORK (MORENO) - JUNE 2025 $141,451.93Remit to: LOS ANGELES, CA FYTD:

Page 10 of 106 ends

HABITAT FOR HUMANITY

RIVERSIDE
45007 07/02/2025 CHR23-INV23 HOME-CRITICAL HOME REPAIR PROGRAM-MAY 2025 $38,405.76 45336 07/30/2025 CHR23-INV24 HOME-CRITICAL HOME REPAIR PROGRAM-JUNE 2025 $36,340.38 07/30/2025 MHR2324 - INV10 MOBILE HOME REPAIR PROGRAM-APRIL 2025 $74,746.14Remit to: RIVERSIDE, CA FYTD:

HAMMEL, GREEN AND

ABRAHAMSON, INC
45337 07/30/2025 263860 PROFESSIONAL SVCS-MVU-JUNE 2025 $43,458.90 $43,458.90Remit to: MINNEAPOLIS, MN FYTD:

HARDY & HARPER, INC. 45176 07/16/2025 51406 801 0110 PAVEMENT REHABILITATION FOR VARIOUS STREETS $192,662.30 $192,662.30Remit to: SANTA ANA, CA FYTD:

HEMET FENCE CORP. 45258 07/23/2025 8044 FENCE INSTALLATION - ALESSANDRO AND DAVIS ROAD $25,400.00 $25,400.00Remit to: HOMELAND, CA FYTD:

INLAND ELECTRIC INC. 45179 07/16/2025 6747 GRAND VALLEY BALLROOM LIGHTING-PARKS MAINT $65,967.48 $65,967.48Remit to: RIVERSIDE, CA FYTD:

Page 11 of 106 ends

INLAND EMPIRE PROPERTY

SERVICE, INC
45096 07/09/2025 40890 NUISANCE ABATEMENT SVCS-APN 473-290-013-FIRE PREV $54,032.49 07/09/2025 40891 NUISANCE ABATEMENT SVCS-APN 473-290-014-FIRE PREV 07/09/2025 40892 NUISANCE ABATEMENT SVCS-APN 473-290-015-FIRE PREV 07/09/2025 40894 NUISANCE ABATEMENT SVCS-APN 484-030-026-FIRE PREV 07/09/2025 40898 NUISANCE ABATEMENT SVCS-APN 488-080-006-FIRE PREV 07/09/2025 40899 NUISANCE ABATEMENT SVCS-APN 488-080-008-FIRE PREV 07/09/2025 40900 NUISANCE ABATEMENT SVCS-APN 488-080-009-FIRE PREV 07/09/2025 40901 NUISANCE ABATEMENT SVCS-APN 488-310-001-FIRE PREV 07/09/2025 40903 NUISANCE ABATEMENT SVCS-APN 263-111-026-FIRE PREV 07/09/2025 40904 NUISANCE ABATEMENT SVCS-APN 263-140-028-FIRE PREV 07/09/2025 40905 NUISANCE ABATEMENT SVCS-APN 291-200-024-FIRE PREV 07/09/2025 40906 NUISANCE ABATEMENT SVCS-APN 297-130-043-FIRE PREV 07/09/2025 40907 NUISANCE ABATEMENT SVCS-APN 297-220-001-FIRE PREV 07/09/2025 40908 NUISANCE ABATEMENT SVCS-APN 312-342-013-FIRE PREV 07/09/2025 40909 NUISANCE ABATEMENT SVCS-APN 312-351-048-FIRE PREV 07/09/2025 40910 NUISANCE ABATEMENT SVCS-APN 473-120-069-FIRE PREV 07/09/2025 40911 NUISANCE ABATEMENT SVCS-APN 473-150-059-FIRE PREV 07/09/2025 40912 NUISANCE ABATEMENT SVCS-APN 473-160-011-FIRE PREV 07/09/2025 40913 NUISANCE ABATEMENT SVCS-APN 478-080-004-FIRE PREV 07/09/2025 40914 NUISANCE ABATEMENT SVCS-APN 478-080-005-FIRE PREV 07/09/2025 40915 NUISANCE ABATEMENT SVCS-APN 478-174-019-FIRE PREV 07/09/2025 40916 NUISANCE ABATEMENT SVCS-APN 478-174-021-FIRE PREV 07/09/2025 40917 NUISANCE ABATEMENT SVCS-APN 478-174-022-FIRE PREV 07/09/2025 40918 NUISANCE ABATEMENT SVCS-APN 478-174-023-FIRE PREV 07/09/2025 40919 NUISANCE ABATEMENT SVCS-APN 478-174-024-FIRE PREV 07/09/2025 40920 NUISANCE ABATEMENT SVCS-APN 479-140-022-FIRE PREV

Page 12 of 106 ends

INLAND EMPIRE PROPERTY

SERVICE, INC
45096 07/09/2025 40921 NUISANCE ABATEMENT SVCS-APN 485-220-041-FIRE PREV $54,032.49 07/09/2025 40922 NUISANCE ABATEMENT SVCS-APN 486-280-005-FIRE PREV 07/09/2025 40923 NUISANCE ABATEMENT SVCS-APN 486-280-007-FIRE PREV 07/09/2025 40924 NUISANCE ABATEMENT SVCS-APN 486-280-008-FIRE PREV 07/09/2025 40925 NUISANCE ABATEMENT SVCS-APN 486-280-010-FIRE PREV 07/09/2025 40926 NUISANCE ABATEMENT SVCS-APN 486-280-011-FIRE PREV 07/09/2025 40927 NUISANCE ABATEMENT SVCS-APN 486-280-012-FIRE PREV 07/09/2025 40928 NUISANCE ABATEMENT SVCS-APN 486-280-013-FIRE PREV 07/09/2025 40929 NUISANCE ABATEMENT SVCS-APN 487-250-005-FIRE PREV 07/09/2025 40930 NUISANCE ABATEMENT SVCS-APN 487-250-006-FIRE PREV 07/09/2025 40931 NUISANCE ABATEMENT SVCS-APN 484-030-013-FIRE PREV 07/09/2025 40932 NUISANCE ABATEMENT SVCS-APN 488-100-017-FIRE PREV 07/09/2025 40933 NUISANCE ABATEMENT SVCS-APN 488-260-008-FIRE PREV 07/09/2025 40934 NUISANCE ABATEMENT SVCS-APN 488-260-009-FIRE PREV 07/09/2025 40935 NUISANCE ABATEMENT SVCS-APN 488-260-016-FIRE PREV 07/09/2025 40936 NUISANCE ABATEMENT SVCS-APN 488-260-017-FIRE PREV 07/09/2025 40937 NUISANCE ABATEMENT SVCS-APN 488-260-018-FIRE PREV 07/09/2025 40938 NUISANCE ABATEMENT SVCS-APN 488-260-019-FIRE PREV 07/09/2025 41106 NUISANCE ABATEMENT SVCS-APN 473-220-004-FIRE PREV 07/09/2025 41107 NUISANCE ABATEMENT SVCS-APN 263-160-002-FIRE PREV $72,060.61Remit to: MORENO VALLEY, CA FYTD:

Page 13 of 106 ends

INTERWEST CONSULTING
GROUP, INC.
45097 07/09/2025 1339938 $58,810.00
07/09/2025 1365372
07/09/2025 1365418
07/09/2025 1688846
07/09/2025 1825121
07/09/2025 1826254
07/09/2025 1861836
07/09/2025 1890694
07/09/2025 1893588
07/09/2025 1924333
45262 07/23/2025 2023083 $54,402.50
07/23/2025 2026885
07/23/2025 2027182
07/23/2025 2027480
07/23/2025 2028423
07/23/2025 2056271
07/23/2025 2057788
07/23/2025 2089035
07/23/2025 2090826
07/23/2025 2126968
07/23/2025 2224319
CONSTRUCTION INSPECTION SVCS-JANUARY 2025

PLAN CHECK SVCS-MORRISON PARK BIKE PUMP TRACK-
JANUARY 2025
TRAFFIC SIGNAL UPGRADES-JANUARY 2025
CONSTRUCTION INSPECTION SVCS-APRIL 2025
CONSTRUCTION INSPECTION SVCS-MAY 2025
SENIOR ENGINEER CONSULTANT SERVICES (LDD)-MAY 2025
PLAN CHECK SVCS-PEN21-0290-ALESSANDRO WALK-MAY 2025
PLAN CHECK SVCS-PEN23-0134/ANTHEM ENERGY CTR-MAY 2025
PLAN CHECK SVCS-PEN23-0134/ANTHEM ENERGY CTR-MAY 2025
PLAN CHECK SVCS-PEN21-0290/1-ALESSANDRO WALK-MAY 2025
SENIOR ENGINEER CONSULTANT SERVICES (LDD)-JUNE 2025
PLAN CHECK SVCS-PEN22-0130/1-SUNSET CROSSINGS-JUNE 2025 CONSTRUCTION INSPECTION CONSULTANT SVCS-JUNE 2025 PLAN
CHECK SVCS-PEN23-0134/ANTHEM ENERGY CTR-JUNE 2025
PLAN CHECK SVCS-PEN21-0079/LOT LINE ADJUSTMENT-JUNE
2025
PLAN CHECK SVCS-PEN22-0130/1-SUNSET CROSSINGS-JUNE 2025 PLAN CHECK SVCS-PEN21-0273/ALESS & LASS COMM CTR-JUNE
2025
PLAN CHECK SVCS-PEN21-0290/1-ALESSANDRO WALK-JUNE 2025
PLAN CHECK SVCS-PEN22-0130/1-SUNSET CROSSINGS-JUNE 2025 PLAN CHECK SVCS-PEN21-0290/ALESSANDRO WALK-JUNE 2025
CONSTRUCTION INSPECTION CONSULTANT SVCS-MARCH 2025
$121,292.50Remit to: LOVELAND, CO FYTD:

Page 14 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ITERIS, INC. 45180 07/16/2025 182331 808 0035 TRAFFIC SIGNAL UPGRADES $121,422.82 $121,422.82Remit to: SANTA ANA, CA FYTD:

ITRON, INC. 45011 07/02/2025 700069 OPENWAY SOFTWARE 3/1/25 TO 2/26/25 - MVU $55,541.36 07/02/2025 708958 SOFTWARE MAINTENANCE (1/1/25 TO 6/30/25)-MVU 07/02/2025 708958_ SOFTWARE MAINTENANCE (7/1/25 TO 12/31/25)-MVU $55,541.36Remit to: LIBERTY LAKE, WA FYTD:

LIBRARY SYSTEMS & SERVICES,
LLC
45015 07/02/2025 INV003486 LIBRARY GRANT-LITERACY-MAY 2025 $233,755.36 07/02/2025 INV003607 LIBRARY CONTRACT SVCS & MATERIALS-MAIN/MALL/IRIS-JULY 2025
$251,798.87Remit to: ROCKVILLE, MD FYTD:

LIEBERT, CASSIDY, WHITMORE 249805 07/09/2025 289122 LEGAL SERVICES-MO140-00023-C. VASQUEZ LITIGATION $25,655.00 07/09/2025 294320 LEGAL SERVICES-MO140-00001 - GENERAL
07/09/2025 294321 LEGAL SERVICES-MO140-00023-C. VASQUEZ LITIGATION 07/09/2025 296845 LEGAL SERVICES-MO140-0024 - LABOR RELATIONS

ADVISE/COUNSEL
07/09/2025 296846 LEGAL SERVICES-MO140-00001 - GENERAL
07/09/2025 296847 LEGAL SERVICES-MO140-00023-C. VASQUEZ LITIGATION $25,655.00Remit to: LOS ANGELES, CA FYTD:

Page 15 of 106 ends

LIGHTHOUSE IMMERSIVE

STUDIOS CALIFORNIA, INC
45016 07/02/2025 6 6TH OF 10 MO FEE FOR IMMERSIVE MUSEUM & ART SPACE- JULY 2025
$250,000.00
45339 07/30/2025 7 7TH OF 10 MO FEE FOR IMMERSIVE MUSEUM & ART SPACE- AUGUST 2025
$250,000.00
$500,000.00Remit to: LAS VEGAS, NV FYTD:

LOR GEOTECHNICAL GROUP, INC. 45017 07/02/2025 20031 801 0110 PAVEMENT REHABILITATION FOR VARIOUS STREETS $66,931.13 07/02/2025 20032 804 0015 SUNNYMEAD MDP LINE B-16A
07/02/2025 20048 804 0015 SUNNYMEAD MDP LINE B-16A
$110,931.13Remit to: RIVERSIDE, CA FYTD:

LYONS SECURITY SERVICE, INC. 45187 07/16/2025 39088 SECURITY GUARD SVCS-CITY YARD-MAY 2025 $43,873.88 07/16/2025 39323 SECURITY GUARD SVCS-CITY YARD-JUNE 2025 07/16/2025 39326 SECURITY GUARD SVCS-JUNETEENTH EVENT-PARKS $86,219.81Remit to: ANAHEIM, CA FYTD:

Page 16 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
M. BREY ELECTRIC, INC. 45188 07/16/2025 9826 $46,430.01 07/16/2025 9839
07/16/2025 9855
45342 07/30/2025 9737 $46,842.00
07/30/2025 9738
07/30/2025 9741
07/30/2025 9742
07/30/2025 9760
07/30/2025 9865
REMOVE/REPLACE CONCRETE, ETC. FOR AD A ACCESS -

SUNNYMEAD PARK
SVC CALL 6/16-6/17-TROUBLESHOOT/REPAIR BREAKER SHORT-

GATEWAY PK
803 0067_CRC CARPET FLOORING INSTALLATION PHASE 2
SW ENTRY DOOR #160 LOCK REPAIR-PUBLIC SAFETY BLDG.

SOUTH ENTRANCE LIGHT POLE REPAIR-CONFERENCE REC
CENTER
NON-EMERGENCY GATE PREV. MAINTENANCE-CITY YARD &

CITY HALL

WEST DRIVEWAY LIGHT FIXTURE REPAIR-CITY HALL

EAST APPARATUS EXIT DOOR PRESSURE WAS H & PAINT-FIRE
STATION 2

CARPET INSTALLATION-CITY HALL
$98,880.84Remit to: BEAUMONT, CA FYTD:

MARK THOMAS & COMPANY INC 45023 07/02/2025 55958 801 0010 HEACOCK ST SOUTH EXTENSION $27,921.75 45105 07/09/2025 56062 801 0010 HEACOCK ST SOUTH EXTENSION $41,475.70 $69,397.45Remit to: SAN JOSE, CA FYTD:

Page 17 of 106 ends

MERCHANTS BUILDING
MAINTENANCE, LLC.
45344 07/30/2025 883890 CITY FACILITIES ROUTINE JANITORIAL SERVICES - MAY 2025 $133,473.05 07/30/2025 883891 COVID-19 DISINFECTANT CLEANING SERVICES - MAY 2025 07/30/2025 883924 MAY 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-SENIOR CENTER
07/30/2025 890163 DAY PORTER SERVICES FOR JUNETEENTH EVENT, 6/21/25 07/30/2025 891454 COVID-19 DISINFECTANT CLEANING SERVICES - JUNE 2025 07/30/2025 891455 CITY FACILITIES ROUTINE JANITORIAL SERVICES - JUNE 2025 07/30/2025 894960 JUN 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-CONF. & REC. CENTER
07/30/2025 894961 JUN 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-

COTTONWOOD GOLF CTR
07/30/2025 894962 JUN 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-SENIOR CENTER
07/30/2025 894963 JUN 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-TOWNGATE COMM. CTR.
$134,652.95Remit to: MONTEREY PARK, CA FYTD:

MERCHANTS LANDSCAPE

SERVICES INC
45026 07/02/2025 64769 LANDSCAPE MAINTENANCE FOR FACILITIES & AQUEDUCTS-MAY 2025
$46,692.92
07/02/2025 64843 LANDSCAPE EXTRA WORK-MAY 25-INSTALL PLANT

MATERIAL/SHADOW MTN PK
07/02/2025 64844 LANDSCAPE EXTRA WORK-MAY 25-LEVEL/GRADE WOOD CHIPS-

WOODLAND PARK
45190 07/16/2025 64947 LANDSCAPE MAINTENANCE FOR FACILITIES & AQUEDUCTS-JUN. 2025
$45,057.92
$97,308.04Remit to: MONTEREY PARK, CA FYTD:

Page 18 of 106 ends

MICHAEL BAKER

INTERNATIONAL, INC
45108 07/09/2025 1253391 801 0064 SR-60/ REDLANDS BLVD INTERCHANGE $87,326.57 07/09/2025 1253618 802 0004 INDIAN ST CARDINAL AVE BRIDGE 45191 07/16/2025 1253953 801 0052 SR-60/ WORLD LOGISTICS CENTER PARKWAY

INTERCHANGE
$79,289.48
45271 07/23/2025 1244970 807 0058 PUMP TRACK & SITE IMPROVEMENT PROJECT SVCS-PE 3/30/25
$139,793.23
07/23/2025 1254741 801 0052 SR-60/ WORLD LOGISTICS CENTER PARKWAY

INTERCHANGE
07/23/2025 1254759 801 0064 SR-60/ REDLANDS BLVD INTERCHANGE 07/23/2025 1254912 807 0062 DESIGN SERVICES FOR GATEWAY PARK

REVITALIZATION PROJECT
$339,314.63Remit to: LOS ANGELES, CA FYTD:

MORENO VALLEY COMMUNITY

VET CARE
45193 07/16/2025 JUN. 2025 VETERINARY SERVICES-MV ANIMAL SHELTER/JUNE 2025 $27,714.04 $27,714.04Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY UNIFIED

SCHOOL DISTRICT
249806 07/09/2025 4/23/25 AGREEMNT VALLEY VIEW HIGH SCHOOL SWIMMING POOL USE FEES - SUMMER 2025
$39,690.00
$43,015.00Remit to: MORENO VALLEY, CA FYTD:

NEXTERA ENERGY CAPITAL
HOLDINGS INC.
45112 07/09/2025 8342 RENEWABLE ENERGY-MV UTILITY-MAY 2025 $73,932.64 45275 07/23/2025 8745 RENEWABLE ENERGY-MV UTILITY-JUN. 2025 $70,075.70 45349 07/30/2025 7931 RENEWABLE ENERGY-MV UTILITY-APR. 2025 $67,260.53 $211,268.87Remit to: JUNO BEACH, FL FYTD:

Page 19 of 106 ends

NTH GENERATION COMPUTING,
INC.
45350 07/30/2025 46684H RENEWAL OF COMMVAULT SUPPORT SUBSCRIPTION 6/18/25 TO 6/17/27
$43,597.77
$45,062.77Remit to: SAN DIEGO, CA FYTD:

OPERATION TECHNOLOGY, INC.

DBA ETAP
45351 07/30/2025 0093126-IN REAL-TIME ENGINEERING SERVICE-MVU $33,456.00 $33,456.00Remit to: IRVINE, CA FYTD:

OUTDOOR CREATIONS, INC 45113 07/09/2025 11905 TRASH & RECYCLING RECEPTACLES-WOODLAND (13) & BETHUNE (1) PARKS
$32,488.75
$32,488.75Remit to: ANDERSON, CA FYTD:

PACIFIC WEST UNDERGROUND
INC
45278 07/23/2025 5101 804 0015 SUNNYMEAD MDP LINE B-16A $126,677.08 $126,677.08Remit to: YUCAIPA, CA FYTD:

PATH OF LIFE MINISTRIES 45352 07/30/2025 11-MAY25/ES ESG 24/25 SUBRECIPIENT PAYMENT-EMERGENCY SHELTER PROG./A032025
$48,034.16
07/30/2025 12-JUN25/RR ESG 24/25 SUBRECIPIENT PAYMENT-RAPID REHOUSING PROGRAM/B022025
$62,598.21Remit to: RIVERSIDE, CA FYTD:

PERMA 45198 07/16/2025 INV420 FY25-26 MEMBER CONTRIBUTIONS $4,216,440.00 $4,216,440.00Remit to: PALM DESERT, CA FYTD:

PYRO SPECTACULARS, INC. 249834 07/16/2025 INV308199 BALANCE DUE FOR JULY 4, 2025 FIREWORKS DISPLAY $25,000.00 $25,000.00Remit to: RIALTO, CA FYTD:

Page 20 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
RE ASTORIA 2 LLC 45120 07/09/2025 2025_9_RE_AST 2 RENEWABLE ENERGY-MV UTILITY-JUNE 2025 $25,754.44 $25,754.44Remit to: SAN FRANCISCO, CA FYTD:

RISING STARS BUSINESS

ACADEMY
45037 07/02/2025 RSBA202528-JAN25 CALVIP - MOVAL VIOLENCE INTERVENTION & PREV. PROJECT SVCS REIMB.
$73,755.96
07/02/2025 RSBA202529-FEB25 CALVIP - MOVAL VIOLENCE INTERVENTION & PREV. PROJECT SVCS REIMB.
07/02/2025 RSBA202530-MAR25 CALVIP - MOVAL VIOLENCE INTERVENTION & PREV. PROJECT SVCS REIMB.
45123 07/09/2025 RSBA202531-APR25 CALVIP - MOVAL VIOLENCE INTERVENTION & PREV. PROJECT SVCS REIMB.
$59,097.89
07/09/2025 RSBA202532-MAY25 CALVIP - MOVAL VIOLENCE INTERVENTION & PREV. PROJECT SVCS REIMB.
$132,853.85Remit to: MORENO VALLEY, CA FYTD:

ROBERTSON'S READY MIX LTD 45282 07/23/2025 FY 24/25 PAYMENT SALES TAX REIMBURSEMENT PER APPROVED DOF ROPS $59,828.00 $59,828.00Remit to: CORONA, CA FYTD:

ROMO PLANNING GROUP INC 45208 07/16/2025 2025-04 ON-CALL PLANNING CONSULTANT SERVICES - 04/01-04/30/25 $63,144.00 07/16/2025 2025-05 ON-CALL PLANNING CONSULTANT SERVICES - 05/01-05/31/25 $63,144.00Remit to: RANCHO CUCAMONGA, CA FYTD:

SCAG-SOUTHERN CALIFORNIA
ASSOC. OF GOVERNMENTS
45355 07/30/2025 SCAG FY26 0116 SCAG ANNUAL MEMBERSHIP DUES ASSESSMENT FOR FY 2025-26 $28,821.00 $28,821.00Remit to: LOS ANGELES, CA FYTD:

Page 21 of 106 ends

SECURITAS TECHNOLOGY

CORPORATION
45288 07/23/2025 6002133188 FA,BA ALARM SYSTEM MONITORING-VARIOUS SITES-MAR. -MAY 2022
$49,003.85
07/23/2025 6002697022 FA,BA ALARM SYSTEM MONITORING-VARIOUS FIRE STATIONS- AUG. 2022
07/23/2025 6002792565 BUILDING MAINT, INSTALLATION & REPAIR SERVICES 07/23/2025 6002851239 BA ALARM SYSTEM MONITORING-COTTONWOOD GOLF CTR/NOV 2022-JAN 2023
07/23/2025 6003127193 BA ALARM SYSTEM MONITORING-IRIS LIBRARY/MAR-MAY 2023 07/23/2025 6003141842 FA,BA ALARM SYSTEM MONITORING-FS 58 & MARCH ANNEX/MAR-MAY 2023
07/23/2025 6003145387 FA,BA ALARM SYSTEM MONITORING-VARIOUS SITES-APR. 2024 07/23/2025 6003231739 SO7632643 ALARM SYSTEM TROUBLESHOOT/REPAIR-

CONFERENCE REC CTR
07/23/2025 6003255351 SO#7442571 ALARM SYSTEM REPLACE PIV SWITCH-FIRE STATION 58
07/23/2025 6003256446 SO# 7611255 ALARM SYSTEM REPAIR-TOWNGATE COMM.

CENTER
07/23/2025 6003261757 SO# 7549152 ALARM SYSTEM TRANSMITTER REPLACEMENT- FIRE STATION 58
07/23/2025 6003277761 ALARM SYSTEM MONITORING-RED MAPLE/MAY-JULY 2023 07/23/2025 6003277762 FA,BA ALARM SYSTEM MONITORING-VARIOUS SITES/MAY-JULY 2023
07/23/2025 6003340628 SO# 7683407 ALARM TROUBLESHOOT & REPAIR-FIRE STATION 99 07/23/2025 6003394842 FA,BA ALARM SYSTEM MONITORING-VARIOUS SITES/JULY 2023 07/23/2025 6003434149 BA ALARM SYSTEM MONITORING-MARCH ANNEX/JULY 2023 07/23/2025 6003441806 SO# 7716463 ALARM TROUBLESHOOT & REPAIR-FIRE STATION 6 07/23/2025 6003483133 SO# 7713172 ALARM SYSTEM TROUBLESHOOT &REPAIR-IRIS

PLAZA LIBRARY

Page 22 of 106 ends

SECURITAS TECHNOLOGY

CORPORATION
45288 07/23/2025 6003500550 $49,003.85
07/23/2025 6003595523
07/23/2025 6003778003
07/23/2025 6003969344
07/23/2025 6003969345
07/23/2025 6003998819
07/23/2025 6004003822
07/23/2025 6004018758
07/23/2025 6004090864
07/23/2025 6004254646
07/23/2025 6004254754
07/23/2025 6004265737
07/23/2025 6004276788
07/23/2025 6004296305
07/23/2025 6004327896
07/23/2025 6004328396
07/23/2025 6004338124
07/23/2025 6004340099
07/23/2025 6004355643
07/23/2025 6004521894
SO# 7759672 ALARM SYSTEM TROUBLESHOOT & REPAIR-

ANIMAL SHELTER
SO# 7780477 ALARM SYSTEM TROUBLESHOOT & REPAIR-

SENIOR CENTER
FA,BA ALARM SYSTEM MONITORING-VARIOU S SITES-JAN. 2024
FA,BA ALARM SYSTEM MONITORING-VARIOU S SITES-APR. 2024

FA ALARM SYSTEM MONITORING-CONFERENCE & REC CENTER-
APRIL 2024
BA ALARM SYSTEM MONITORING-VARIOUS SITES-APRIL 2025
FA,BA ALARM SYSTEM MONITORING-FIRE STATIO N 99-APR. 2024 FA,BA ALARM SYSTEM MONITORING-FIRE STATION 2-APR. 2024

INTRUSION ALARM UPGRADE-BERC
ALARM SYSTEM MONITORING-AMPHITHEATER/JUL-SEP. 2024
BA ALARM SYSTEM MONITORING-BERC-JULY-SEPT. 2024
BA ALARM SYSTEM MONITORING-FIRE STATION 65, 48, & 99-
AUG. 2024
BA ALARM SYSTEM MONITORING-VARIOUS SITES-AUG. 2024
SO# 7948392 TROUBLESHOOT & REPAIR ZONE 14-CONFERENCE
& REC CTR
BA ALARM SYSTEM MONITORING- FS 6, 2, 91, 65, 48, 99-SEPT. 2024

FA,BA ALARM SYSTEM MONITORING-CONFERENCE & REC
CENTER-SEPT. 2024
BA ALARM SYSTEM MONITORING-VARIOUS SITES-SEPT. 2024
BA ALARM SYSTEM MONITORING-MARC H ANNEX-SEPT. 2024
SO7966024 SECURITY ALARM REPAIR-TOWNGATE COMM
CENTER

ALARM SYSTEM MONITORING-CONFERENCE REC CENTER/OCT
2024

Page 23 of 106 ends

SECURITAS TECHNOLOGY

CORPORATION
45288 07/23/2025 6004524866 BA ALARM SYSTEM MONITORING-VARIOUS SITES-OCT.-DEC. 2024
$49,003.85
07/23/2025 6004536093 BA ALARM SYSTEM MONITORING-MARCH ANNEX-OCT. 2024 07/23/2025 6004568498 FA,BA ALARM SYSTEM MONITORING-VARIOUS FIRE STATION- NOV. 2024
07/23/2025 6004570328 FA,BA ALARM SYSTEM MONITORING-FIRE STATION 99-NOV. 2024
07/23/2025 6004577468 BA ALARM SYSTEM MONITORING-VARIOUS SITES-NOV. 2024 07/23/2025 6004579227 BA ALARM SYSTEM MONITORING-MARCH ANNEX-NOV. 2024 07/23/2025 6004624324 ALARM SYSTEM MONITORING-FS2,48,6,65,91,99-MAY 2024 07/23/2025 6004626501 ALARM SYSTEM MONITORING-FIRE STATION 58/DEC 2024 07/23/2025 6004636303 BA ALARM SYSTEM MONITORING-MARCH ANNEX-DEC. 2024 07/23/2025 6004669865 ALARM SYSTEM MONITORING-CRC,MARCH ASES,SUNNYMEAD MIDDLE/DEC 202
07/23/2025 6004675739 FA,BA ALARM SYSTEM MONITORING-ANNEX 1-JAN. 2025 07/23/2025 6004675742 FA,BA ALARM SYSTEM MONITORING-ANNEX 1-JAN. 2025 07/23/2025 6004688889 BA ALARM SYSTEM MONITORING-RAINBOW RIDGE & IRIS LIB.- JAN. 2025
07/23/2025 6004688964 BA ALARM SYSTEM MONITORING-RAINBOW RIDGE & IRIS LIB.- JAN. 2025
07/23/2025 6004689642 BA ALARM SYSTEM MONITORING-VARIOUS SITES-JAN.-MAR. 2025
07/23/2025 6004695292 FA ALARM SYSTEM MONITORING-EMERGENCY OPS CENTER-JAN 2025
07/23/2025 6004695376 FA,BA ALARM SYSTEM MONITORING-EMERGENCY OPS CENTER- JAN. 2025
07/23/2025 6004705933 BA ALARM SYSTEM MONITORING-MARCH ANNEX-JAN. 2025 07/23/2025 6004705953 BA ALARM SYSTEM MONITORING-MARCH ANNEX-JAN. 2025 07/23/2025 6004750753 ALARM SYSTEM MONITORING-AMPHITHEATER/JAN-MAR. 2025

Page 24 of 106 ends

SECURITAS TECHNOLOGY

CORPORATION
45288 07/23/2025 6004769605 BA ALARM SYSTEM MONITORING-VARIOUS SITES-FEB. 2025 $49,003.85 07/23/2025 6004771475 BA ALARM SYSTEM MONITORING-MARCH ANNEX-FEB. 2025 07/23/2025 6004815419 FA,BA ALARM SYSTEM MONITORING-SENIOR CENTER-FEB.- MAR. 2025
07/23/2025 6004823548 BA ALARM SYSTEM MONITORING-VARIOUS SITES-MAR. 2025 07/23/2025 6004825208 BA ALARM SYSTEM MONITORING-MARCH ANNEX-MAR. 2025 07/23/2025 6004866023 FA ALARM SYSTEM MONITORING-ANNEX 1-APR. 2025 07/23/2025 6004875301 FA,BA ALARM SYSTEM MONITORING-CITY YARD PERRIS-JAN-JUN 2025
07/23/2025 6004875302 BA ALARM SYSTEM MONITORING-VARIOUS SITES-APRIL 2025 07/23/2025 6004935720 ALARM SYSTEM MONITORING-AMPHITHEATER/APR-JUN. 2025 07/23/2025 6004935870 BA ALARM SYSTEM MONITORING-BERC-MAY 2025 07/23/2025 6004937838 FA,BA ALARM SYSTEM MONITORING-ANNEX 1-MAY 2025 07/23/2025 6004939135 FA,BA ALARM SYSTEM MONITORING-MAIN LIBRARY-MAY 2025 07/23/2025 6004939764 FA,BA ALARM SYSTEM MONITORING-FIRE STATION 58-MAY 2025 07/23/2025 6004940908 FA,BA ALARM SYSTEM MONITORING-CITY HALL-MAY 2025 07/23/2025 6004940998 FA,BA ALARM SYSTEM MONITORING-CITY YARD SANTIAGO-MAY 2025
07/23/2025 6004941154 FA ALARM SYSTEM MONITORING-CITY YARD PERRIS-MAY 2025 07/23/2025 6004943189 BA ALARM SYSTEM MONITORING-PUBLIC SAFETY BLDG-MAY 2025
07/23/2025 6004943912 BA ALARM SYSTEM MONITORING-FIRE STATION 2, 91, & 48- MAY 2025
07/23/2025 6004944009 BA ALARM SYSTEM MONITORING-FIRE STATION 6, 65, & 99- MAY 2025
07/23/2025 6004944442 FA ALARM SYSTEM MONITORING-CONFERENCE & REC CENTER- MAY 2025

Page 25 of 106 ends

SECURITAS TECHNOLOGY

CORPORATION
45288 07/23/2025 6004945492 BA ALARM SYSTEM MONITORING-SENIOR CENTER-MAY 2025 $49,003.85 07/23/2025 6004946343 BA ALARM SYSTEM MONITORING-IRIS LIBRARY-MAY 2025 07/23/2025 6004946437 BA ALARM SYSTEM MONITORING-RAINBOW RIDGE-MAY 2025 07/23/2025 6004946803 FA,BA ALARM SYSTEM MONITORING-ANIMAL SHELTER-MAY 2025
07/23/2025 6004949213 BA ALARM SYSTEM MONITORING-COTTONWOOD GOLF CENTER- MAY 2025
07/23/2025 6004949458 FA,BA ALARM SYSTEM MONITORING-EMERGENCY OPS CENTER- MAY 2025
07/23/2025 6004950927 FA ALARM SYSTEM MONITORING-TOWNGATE COMM. CENTER- MAY 2025
07/23/2025 6004952185 BA ALARM SYSTEM MONITORING-MARCH FIELD PARK-MAY 2025 07/23/2025 6004954589 BA ALARM SYSTEM MONITORING-MARCH ANNEX-MAY 2025 07/23/2025 6004992915 FA,BA ALARM SYSTEM MONITORING-ANNEX 1-JUNE 2025 07/23/2025 6004994110 FA,BA ALARM SYSTEM MONITORING-MAIN LIBRARY-JUNE 2025 07/23/2025 6004994701 FA,BA ALARM SYSTEM MONITORING-FIRE STATION 58-JUNE 2025
07/23/2025 6004995690 FA ALARM SYSTEM MONITORING-CITY HALL-JUNE 2025 07/23/2025 6004995861 FA,BA ALARM SYSTEM MONITORING-CITY YARD SANTIAGO- JUNE 2025
07/23/2025 6004995939 FA ALARM SYSTEM MONITORING-CITY YARD PERRIS-JUNE 2025 07/23/2025 6004997746 BA ALARM SYSTEM MONITORING-PUBLIC SAFETY BLDG-JUNE 2025
07/23/2025 6004998624 BA ALARM SYSTEM MONITORING-VARIOUS FIRE STATIONS-JUNE 2025
07/23/2025 6004999080 FA,BA ALARM SYSTEM MONITORING-CONFERENCE & REC.

CENTER-JUNE 2025

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SECURITAS TECHNOLOGY

CORPORATION
45288 07/23/2025 6004999909 $49,003.85
07/23/2025 6005000054
07/23/2025 6005000579
07/23/2025 6005000587
07/23/2025 6005001323
07/23/2025 6005002171
07/23/2025 6005004555
07/23/2025 6005004641
07/23/2025 6005006035
07/23/2025 6005007409
07/23/2025 6005008307
07/23/2025 6005010133
07/23/2025 6005023359
07/23/2025 6005025054
07/23/2025 6005036411
07/23/2025 6005045768
07/23/2025 6005045769
07/23/2025 6005045808
SO6093530 ALARM SYSTEM TROUBLESHOOT & REPAIR -CITY
HALL
BA ALARM SYSTEM MONITORING-SENIOR CENTER-JUNE 2025

ALARM SYSTEM MONITORING-LASSELLE SPORTS PARK/JUNE
2025
FA ALARM SYSTEM MONITORING-FIRE STATION 99- JUNE 2025
BA ALARM SYSTEM MONITORING-RAINBO W RIDGE & IRI S LIB.- JUNE 2025

FA,BA ALARM SYSTEM MONITORING-ANIMAL SHELTER-JUNE
2025

BA ALARM SYSTEM MONITORING-COTTONWOOD GOLF CENTER-
JUNE 2025

FA,BA ALARM SYSTEM MONITORING-EMERGENCY OPS CENTER-
JUNE 2025
FA,BA ALARM SYSTEM MONITORING-TOWNGATE COMM.

CENTER-JUNE 2025

BA ALARM SYSTEM MONITORING-MARCH FIELD PARK CC-JUNE
2025
BA ALARM SYSTEM MONITORING-VARIOUS SITES-JUNE 2025
BA ALARM SYSTEM MONITORING-MARC H ANNEX-JUNE 2025
SO6104532 ZONE 5 & 7 TROUBLESHOOT-MARCH ANNEX
SO6107359 ALARM SYSTEM TROUBLESHOOT & REPAIR-

EMERGENCY OPS CENTER

CITY HALL BURGLAR ALARM UPGRADE
SO# 6124805 RELOCATE PANIC BUTTON-CITY HALL
SO# 6123017 REINSTALL DOOR MAGNET ZONE 15&16-ANIMAL

SHELTER
SO# 6125204 TROUBLESHOOT & REPAIR BA/FA SYSTEM-MARCH
ANNEX

Page 27 of 106 ends

SECURITAS TECHNOLOGY

CORPORATION
45288 07/23/2025 6005050595 ALARM SYSTEM UPGRADE-RED MAPLE $49,003.85 07/23/2025 6005084566 SO# 6033374 ADD DELAYED TIMER ON DOORS-IRIS PLAZA

LIBRARY
07/23/2025 6005084582 SO# 7975616 TROUBLESHOOT & REPAIR ALARM PANEL-FIRE STATION 99
07/23/2025 6005107134 SO# 6128080 TROUBLESHOOT & REPAIR ALARM PANEL-SENIOR CENTER
07/23/2025 6005108551 SO# 6121464 ALARM SYSTEM TROUBLESHOOT & REPAIR-CITY HALL
$51,100.57Remit to: UNIONTOWN, OH FYTD:

SHELL ENERGY NORTH AMERICA
(US) L.P.
45210 07/16/2025 3398011 RESOURCE ADEQUACY-M.V. UTILITY/JUNE 2025 $375,900.00 $375,900.00Remit to: PHILADELPHIA, PA FYTD:

SITEONE LANDSCAPE SUPPLY

HOLDING, LLC
249870 07/23/2025 154388077-001 MISC. LANDSCAPE IRRIGATION PARTS FOR PARKS $39,283.84 $39,283.84Remit to: CHICAGO, IL FYTD:

Page 28 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SOUTHERN CALIFORNIA EDISON 249767 07/02/2025 7501831851 WDAT CHARGES-MVU/17160 KITCHING ST. SUBSTATION-MAY 2025
$70,625.73
07/02/2025 7501831852 WDAT CHARGES-MVU/24417 NANDINA AVE. SUBSTATION-MAY 2025
07/02/2025 7501831871 WDAT CHARGES-MVU/GRAHAM ST.-MAY 2025 07/02/2025 7501831872 WDAT CHARGES-MVU/FREDERICK AVE.-MAY 2025 07/02/2025 7501831873 WDAT CHARGES-MVU/SUBSTATION 115KV INTERCONNECTION- MAY 2025
07/02/2025 7501832764 RELIABILITY SERVICE-DLAP_SCE_TS10-FEB. 2025 249837 07/16/2025 282492235/JUN-25 ELECTRICITY-FERC CHARGES/MVU $122,052.83 07/16/2025 355556776/JUN-25 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 07/16/2025 395913224/JUN-25 ELECTRICITY CHARGES
07/16/2025 431591238/JUN-25 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 07/16/2025 433869021/JUN-25 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 07/16/2025 435293103/JUN-25 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 07/16/2025 498683714/JUN-25 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 07/16/2025 559238386/JUN-25 IFA & DISTRIBUTION UPGRADE CHARGES-KITCHING SUBSTATION 07/16/2025 570511709/JUN-25 IFA CHARGES-SUBSTATION
07/16/2025 JUN-25 7/16/25 ELECTRICITY CHARGES
249871 07/23/2025 JUN-25 7/23/25 ELECTRICITY CHARGES $25,004.00 249908 07/30/2025 7501884216 WDAT CHARGES-MVU/17160 KITCHING ST. SUBSTATION-JUN. 2025
$74,597.47
07/30/2025 7501884217 WDAT CHARGES-MVU/24417 NANDINA AVE. SUBSTATION-JUN. 2025
07/30/2025 7501884236 WDAT CHARGES-MVU/GRAHAM ST.-JUN. 2025 07/30/2025 7501884237 WDAT CHARGES-MVU/FREDERICK AVE.-JUN. 2025 07/30/2025 7501884238 WDAT CHARGES-MVU/SUBSTATION 115KV INTERCONNECTION- JUN. 2025

Page 29 of 106 ends

SOUTHERN CALIFORNIA EDISON
3 249811 07/09/2025 7501833672 115KV INTERCONNECTION @ M.V. SUBSTATION-INCOME TAX

COMP OF CONTR
$33,194.00
07/09/2025 7501833715 115KV INTERCONNECTION @ M.V. SUBSTATION-EST. DESIGN, ENG., ETC.
$33,194.00Remit to: ROSEMEAD, CA FYTD:

STANDARD INSURANCE CO 45131 07/09/2025 250601a LIFE & DISABILITY INSURANCE - JUNE 2025 $33,961.51 $33,961.51Remit to: PORTLAND, OR FYTD:

Page 30 of 106 ends

PROFESSIONAL CORPORATION
45043 07/02/2025 APRIL 2025 LEGAL SERVICES 4/1 TO 4/30/25 $164,712.60 07/02/2025 MAY-25/COX SPECIAL COUNSEL LITIGATION SVCS-COX CASTLE 05/01-05/31/25 07/02/2025 MAY-25/LARSON SPECIAL COUNSEL LITIGATION SVCS-LARSON LLP 05/01-05/31/25 45132 07/09/2025 APR-25/COX SPECIAL COUNSEL LITIGATION SVCS-COX CASTLE 04/01-04/30/25 $171,794.68 07/09/2025 MAY 2025 LEGAL SERVICES 5/1 TO 5/31/25
45213 07/16/2025 JUN-25/COLANTUON SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 06/01- 06/30/25
$35,867.50
07/16/2025 JUN-25/COX SPECIAL COUNSEL LITIGATION SVCS-COX CASTLE 06/01-06/30/25 07/16/2025 JUN25-2/COLANTUO SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 06/01- 06/30/25
45290 07/23/2025 JUN-25/BOBKO SPECIAL COUNSEL LITIGATION SVCS-BOBKO LAW APC 05/13- 07/01/25
$115,266.72
07/23/2025 JUN-25/SLOAT SPECIAL COUNSEL LITIGATION SVCS-SLOAT LAW GROUP 06/01- 06/30/25
07/23/2025 JUN25-3/COLANTUO SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 06/01- 06/30/25
07/23/2025 JUNE 2025 LEGAL SERVICES 6/1 TO 6/30/25
$487,641.50Remit to: LA JOLLA, CA FYTD:

Page 31 of 106 ends

STRADLING, YOCCA, CARLSON &
RAUTH
45134 07/09/2025 420684 LEGAL SERVICES-MARY ERICKSON HOUSING OWNERSHIP MATTER-MAY 2025
$41,599.50
07/09/2025 420685 LEGAL SERVICES-RANCHO DORADO II REFI & AMEND. MATTER- MAY 2025
45291 07/23/2025 421780 LEGAL SERVICES-MARY ERICKSON HOUSING OWNERSHIP MATTER-JUN. 2025
$26,696.50
07/23/2025 421781 LEGAL SERVICES-HOMEOWNERSHIP LOAN PROGRAMS MATTER- JUN. 2025
07/23/2025 421782 LEGAL SERVICES-RANCHO DORADO II REFI & AMEND. MATTER- JUN. 2025
07/23/2025 421783 LEGAL SERVICES-TRANS & OP. OF MV HOUSING-24545 BAY AVE- JUN. 2025
$68,296.00Remit to: NEWPORT BEACH, CA FYTD:

SVA ARCHITECTS, INC. 45045 07/02/2025 63684 803 0057 SENIOR CENTER EXPANSION $25,073.90 $27,294.30Remit to: SANTA ANA, CA FYTD:

SYNERGY COMPANIES 45135 07/09/2025 MVU RES DI 05-25 ENERGY AUDITS & INSTALLATION OF ENERGY EFFICIENT MEASURES-MAY25
$57,588.83
07/09/2025 MVU RES DI 06-25 ENERGY AUDITS & INSTALLATION OF ENERGY EFFICIENT MEASURES-JUN25
$57,588.83Remit to: HAYWARD, CA FYTD:

TENASKA ENERGY, INC 45047 07/02/2025 MOREN0020250620 ELECTRICITY POWER PURCHASE-MV UTILITY $802,020.49 45360 07/30/2025 MOREN0020250722 ELECTRICITY POWER PURCHASE-MV UTILITY $1,005,941.21 $1,807,961.70Remit to: ARLINGTON, TX FYTD:

Page 32 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
TKE ENGINEERING INC 249816 07/09/2025 2025-120 CONSTRUCTION INSPECTION SERVICES - JAN. 2025 $87,237.20 07/09/2025 2025-758 CONSTRUCTION INSPECTION SERVICES - APR. 2025 07/09/2025 2025-761 804 0022 SUNNYMEAD MDP SD LINE H
07/09/2025 2025-762 CONSTRUCTION INSPECTION SERVICES - MAY 2025 07/09/2025 2025-765 804 0022 SUNNYMEAD MDP SD LINE H
$122,265.20Remit to: RIVERSIDE, CA FYTD:

U.S. BANK/CALCARDS 45050 07/02/2025 06-27-25 JUNE 2025 CALCARD ACTIVITY $294,827.91 45361 07/30/2025 07-28-25 JULY 2025 CALCARD ACTIVITY $277,934.58 $572,762.49Remit to: ST. LOUIS, MO FYTD:

VISTA PAINT CORPORATION 45297 07/23/2025 2025-949966-00 TRAFFIC PAINT, GLASS BEADS, AND SEAL $27,397.00 $27,457.08Remit to: FULLERTON, CA FYTD:

WELLS FARGO CORPORATE
TRUST
45307 07/22/2025 W250701 DEBT SERVICE - SUB TA REFUNDING BONDS 2017 $2,142,915.03 $2,142,915.03Remit to: LOS ANGELES, CA FYTD:

Page 33 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
WEST COAST ARBORISTS, INC. 45224 07/16/2025 229960 SD TREE MAINTENANCE - MAY 2025 - ZONE 04 $63,729.00 07/16/2025 230481 M&O TREE TRIMMING AND TREE & STUMP REMOVAL SVCS- MULT. LOCATIONS
45301 07/23/2025 230989 M&O TREE TRIMMING AND TREE & STUMP REMOVAL SVCS- MULT. LOCATIONS
$86,036.00
45366 07/30/2025 1-11167 PW MAINT. & OPERATIONS TREE SERVICES-CITYWIDE GPS

INVENTORY
$78,738.95
07/30/2025 1-11257 TREE REMOVAL SERVICES - POORMAN'S RESERVOIR

VOLUNTEER TREES
07/30/2025 230200 TREE & STUMP REMOVAL SERVICES - VISTA LOMAS PARK 07/30/2025 230201 TREE TRIMMING AND TREE/STUMP REMOVAL SERVICES-

PARQUE AMISTAD
07/30/2025 230226 TREE TRIMMING AND TREE/STUMP REMOVAL SERVICES-PUBLIC

SAFETY BLDG
07/30/2025 230889 TREE TRIMMING AND TREE/STUMP REMOVAL SERVICES-ROCK

RIDGE PARK
07/30/2025 230890 TREE TRIMMING SERVICES - CITY YARD PALMS 07/30/2025 230992 TREE & STUMP REMOVAL SERVICES - PALMS FOR MVU EV

STATION PROJECT
07/30/2025 230993 TREE TRIMMING SERVICES - SUNNYMEAD PARK $228,503.95Remit to: ANAHEIM, CA FYTD:

Page 34 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
WILLDAN ENGINEERING 45147 07/09/2025 00422134 $68,439.51 07/09/2025 00630072
07/09/2025 00630244
45225 07/16/2025 002-35258 $148,037.09
07/16/2025 00630461
45302 07/23/2025 00422216 $50,603.50
07/23/2025 00630492
45368 07/30/2025 00421785 $39,936.00
07/30/2025 00421967
CONSTRUCTION INSPECTION SERVICES - MAY 2025
810 0022 MORENO VALLEY ROADWAY SAFETY IMPROVEMENTS

IN THREE AREAS
810 0022 MORENO VALLEY ROADWAY SAFETY IMPROVEMENTS

IN THREE AREAS
PLAN CHECK & INSPECTION SERVICES FOR BLDG. & SAFETY
DEPT.-JUN25
810 0022 MORENO VALLEY ROADWAY SAFETY IMPROVEMENTS

IN THREE AREAS
CONSTRUCTION INSPECTION SERVICES - JUNE 2025
801 0111 BAY AVE SIDEWALK IMPROVEMENTS (CDBG FY 24-25)
CONSTRUCTION INSPECTION SERVICES - MAR. 2025
CONSTRUCTION INSPECTION SERVICES - APR. 2025
$327,640.60Remit to: ANAHEIM, CA FYTD:

WRCOG - WESTERN RIVERSIDE

COUNCIL OF GOVERNMENTS
45226 07/16/2025 2036 REGIONAL FOOD RECOVERY PROGRAM TASKS JAN-MAR. 2025, FEES, ETC.
$31,957.99
07/16/2025 2041 REGIONAL FOOD RECOVERY PROGRAM TASKS APR-JUN. 2025, FEES, ETC.
$31,957.99Remit to: RIVERSIDE, CA FYTD:

WRCRCA 45305 07/23/2025 JUN-2025 MSHCP MSHCP FEES COLLECTED FOR JUN. 2025-RESIDENTIAL & COMMERCIAL/IND.
$311,625.94
45306 07/23/2025 MAY-2025 MSHCP MSHCP FEES COLLECTED FOR MAY 2025-RESIDENTIAL SINGLE

FAM/CUSTOM
$68,065.67
$379,876.53Remit to: RIVERSIDE, CA FYTD:

Page 35 of 106 ends

Page 36 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount

STATEWIDE TRAFFIC SAFETY

AND SIGNS, INC
45227 07/23/2025 13013262 BARRICADE EQUIPMENT RENTAL-PARKS $2,301.75 $2,301.75Remit to: PASADENA, CA FYTD:
4IMPRINT 44973 07/02/2025 29598537 MISC PROMO ITEMS-ECONOMIC DEV $15,898.49 45057 07/09/2025 13955138 MISC PROMO ITEMS - MVU $3,322.52 $19,221.01Remit to: OSHKOSH, WI FYTD:
4LEAF, INC 249891 07/30/2025 J3988A13-R PLANNING SERVICES-JUNE 2025 $7,210.00 $7,210.00Remit to: PLEASANTON, CA FYTD:

ACCO ENGINEERED SYSTEMS, INC 45228 07/23/2025 20712506 TROUBLESHOOT & REPAIR ANIMAL COOLER-ANIMAL SHELTER $8,139.41 07/23/2025 20713938 CLEAN ALL COILS OF ROOFTOP UNIT-CONFERENCE & REC.

CENTER
45309 07/30/2025 20698530 ICE MACHINE PREV MAINTENANCE-FIRE STATION 2 $7,238.00 07/30/2025 20698531 ICE MACHINE PREV MAINTENANCE-FIRE STATION 6 07/30/2025 20698532 ICE MACHINE PREV MAINTENANCE-FIRE STATION 48 07/30/2025 20698533 ICE MACHINE PREV MAINTENANCE-FIRE STATION 58 07/30/2025 20698534 ICE MACHINE PREV MAINTENANCE-FIRE STATION 65 07/30/2025 20698535 ICE MACHINE PREV MAINTENANCE-FIRE STATION 91 07/30/2025 20698536 ICE MACHINE PREV MAINTENANCE-FIRE STATION 99 $162,976.69Remit to: PASADENA, CA FYTD:

ADDICTION MEDICINE
CONSULTANTS, INC.
45060 07/09/2025 250606 REASONABLE SUSPICION TRAINING - JUNE 2025 $600.00 $600.00Remit to: REDLANDS, CA FYTD:

ADMINSURE 45061 07/09/2025 17980 WORKERS' COMP CLAIMS ADMIN- JUNE 2025 $2,833.33 $2,833.33Remit to: ONTARIO, CA FYTD:

Page 37 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount

ADOPT A HIGHWAY LITTER

REMOVAL SERVICE OF AMERICA
45062 07/09/2025 302218 MONTHLY FEE FOR LITTER REMOVAL-HWY 60 WB-PARKS $750.00 $750.00Remit to: ENCINITAS, CA FYTD:

ADVANCE AVANT GARDE

CORPORATION DBA AVANT

GARDE IN
45063 07/09/2025 11766 HUD FUNDING COMPLIANCE SVCS-MAY 2025 $21,212.50 45229 07/23/2025 11915 HUD FUNDING COMPLIANCE SVCS-JUNE 2025 $20,730.00 07/23/2025 11916 MECH PROJECT MANAGEMENT-JUNE 2025
$41,942.50Remit to: DIAMOND BAR, CA FYTD:

ALATINI, ALAMITA 249846 07/16/2025 2004553.047 REFUND-PICNIC SHELTER $51.59 $51.59Remit to: MORENO VALLEY, CA FYTD:

ALBERT A. WEBB ASSOCIATES 45230 07/23/2025 ARIV0008844 807 0061 EQUESTRIAN & NATURE CTR TRAIL $293.19 $293.19Remit to: RIVERSIDE, CA FYTD:

ALESSANDRO AUTO SPA, INC 45149 07/16/2025 20 JULY 2025 (2) CAR WASH SERVICE FOR CITY VEHICLES $115.00 $115.00Remit to: MORENO VALLEY, CA FYTD:

ALISAM MORENO OPERATING,

INC DBA WATERDROPS EXPRES
44974 07/02/2025 MVPW-062025 (63) CARWASH COUNT PLUS (12) BARCODE-JUNE 2025 $813.00 $813.00Remit to: WOODLAND HILLS, CA FYTD:

ALLTEL CORP 249779 07/02/2025 CK NO. 16406088 REFUND UTILITY USERS TAX PAYMENT MEANT FOR CITY OF

BLACK DIAMOND
$7.53
$7.53Remit to: BETHESDA, MD FYTD:

Page 38 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount
ALVAREZ ALVAREZ, DELIA 249847 07/16/2025 R25-188929 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

ALVAREZ, ROBERT 44975 07/02/2025 6/11/25 TRAVEL PER DIEM/MILEAGE/PARKING-2025 CMRTA DIV

MBRSHP MEETING
$115.35
45231 07/23/2025 REIMB. 6/11/25 TRAVEL REIMBURSEMENT - 2025 CMRTA DIV MBRSHP MEETING $100.00 $215.35Remit to: MORENO VALLEY, CA FYTD:

AMERICAN FORENSIC NURSES 44976 07/02/2025 79600 PHLEBOTOMY SVCS-PD $1,048.00 $1,048.00Remit to: LA QUINTA, CA FYTD:

AMERICAN PUBLIC POWER

ASSOCIATION
249751 07/02/2025 000212163 DEED MEMBERSHIP - 7/1/25 TO 6/30/26 - MVU $3,404.12 249794 07/09/2025 000212164 UTILITY MEMBERSHIP-7/1/25 TO 6/30/26-MVU $16,605.44 $20,009.56Remit to: BOSTON, MA FYTD:

Page 39 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount

ANIMAL PEST MANAGEMENT
SERVICES, INC.
44977 07/02/2025 701017 PEST MANAGEMENT SERVICE-MVU/PARKS MAINT $3,438.50 07/02/2025 705225 ROUTINE PEST/BAIT STATION SERVICE-JUNE 2025-VARIOUS SITES
07/02/2025 720098 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-MALL LIBRARY 07/02/2025 722726 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-ANIMAL

SHELTER
07/02/2025 722738 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-SENIOR CENTER
07/02/2025 722750 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-TOWNGATE COMM. CENTER
07/02/2025 735026 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-CITY YARD 07/02/2025 735044 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-PUBLIC SAFETY

BUILDING
07/02/2025 737036 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-FIRE STATION 2 07/02/2025 740563 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-CITY HALL 07/02/2025 742165 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-CONFERENCE & REC CENTER
07/02/2025 742649 25-0720 ONE-TIME ANT CONTROL TIME FOR TOTS-CONFERENCE & REC. CTR
07/02/2025 742650 25-0770 ONE-TIME INTERIOR COCKROACH CONTROL-FIRE STATION 2
07/02/2025 742651 25-0812 ONE-TIME ANT CONTROL LOBBY & SERVICE ROOM- ANNEX 1
45150 07/16/2025 740730 PEST MANAGEMENT SERVICE-PARKS MAINT $540.00 07/16/2025 740913 25-0740 ONE-TIME ANT CONTROL-FIRE STATION 99 45232 07/23/2025 701016 PEST MANAGEMENT SERVICE-MVU/PARKS MAINT $6,620.00 07/23/2025 701052 PEST MANAGEMENT SERVICE-PARKS MAINT
07/23/2025 701053 PEST MANAGEMENT SERVICE-PARKS MAINT
07/23/2025 740731 PEST MANAGEMENT SERVICE-PARKS MAINT

Page 40 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount

ANIMAL PEST MANAGEMENT
SERVICES, INC.
45312 07/30/2025 739755 PEST MANAGEMENT SERVICE-MAINT & OPS $400.00 07/30/2025 740729 PEST MANAGEMENT SERVICE-MAINT & OPS
$10,998.50Remit to: CHINO, CA FYTD:

APPLE ONE EMPLOYMENT

SERVICES
45151 07/16/2025 S10129724 $16,499.44
07/16/2025 S10155066
07/16/2025 S10155067
07/16/2025 S10181269
07/16/2025 S10181270
07/16/2025 S10209314
TEMP EMPLOYMENT SERVICE-W/E 3/26/25-P SPALDING
TEMP EMPLOYMENT SERVICE-W/E 4/12/25- L LOPEZ
TEMP EMPLOYMENT SERVICE-W/E 3/29/25- P SPALDING
TEMP EMPLOYMENT SERVICE-W/E 5/21/25-L LOPEZ
TEMP EMPLOYMENT SERVICE-W/E 4/26/25- S SPALDING
TEMP EMPLOYMENT SERVICE-W/E 5/24/25- P SPALDING
$16,499.44Remit to: GLENDALE, CA FYTD:

ARAGON GEOTECHNICAL, INC. 45065 07/09/2025 9278 MORRISON PARK BIKE PUMP TRACK - PARK MAINT $5,769.75 $5,769.75Remit to: RIVERSIDE, CA FYTD:

ARCHITERRA DESIGN GROUP 44979 07/02/2025 33949 807 0060 PARK REHAB & REFURBISHMENT PROGRAM $9,410.72 07/02/2025 33952 807 0060 PARK REHAB & REFURBISHMENT PROGRAM 07/02/2025 33953 807 0060 PARK REHAB & REFURBISHMENT PROGRAM 45233 07/23/2025 33883 807 0060 PARK REHAB & REFURBISHMENT PROGRAM $4,085.00 $13,495.72Remit to: RANCHO CUCAMONGA, CA FYTD:

ARIA MANAGEMENT LLC 44980 07/02/2025 JULY 2025 LEASE PAYMENT-LIBRARY @ IRIS-JULY 2025 $13,763.05 45314 07/30/2025 AUGUST 2025 LEASE PAYMENT-LIBRARY @ IRIS-AUGUST 2025 $13,763.05 $27,526.10Remit to: YORBA LINDA, CA FYTD:

Page 41 of 106 ends

BACA-SANTA CRUZ, ELENA 45067 07/09/2025 7/20 - 7/25/25 TRAVEL PER DIEM - 42ND NALEO ANNUAL CONFERENCE $408.50 $408.50Remit to: MORENO VALLEY, CA FYTD:

BALAZAR, LIDIA 249780 07/02/2025 2004530.047 REFUND $1.00 $1.00Remit to: MORENO VALLEY, CA FYTD:

BERLITZ LANGUAGES, INC. 45152 07/16/2025 001-274-25-01159 BILINGUAL EXAMS-MAY 2025 $345.00 $345.00Remit to: PRINCETON, NJ FYTD:

BERTKE, MICHELLE 249914 07/30/2025 R25-189917 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: KIMBALL TOWNSHIP, MI FYTD:

BIG EAR AUDIO LLC DBA

MORNINGSTAR PRODUCTIONS
44981 07/02/2025 INV-05691 AUDIO/VISUAL & LIGHTING TECHNICIANS FOR JUNETEENTH EVENT 6/21/25
$3,300.00
45068 07/09/2025 INV-05695 AUDIO & LIGHTING TECHNICIANS FOR MOVAL MOVIE 6/27/25 $5,100.00 07/09/2025 INV-05696 AUDIO, LIGHTING & VIDEO TECHNICIANS FOR MOVAL ROCKS 6/26/25
45316 07/30/2025 INV-05706 PRE SET LABOR 7/3/25 FOR 4TH OF JULY PARADE $19,722.10 07/30/2025 INV-05707 AUDIO EQUIPMENT & TECHNICIAN SVCS/LABOR FOR 4TH OF

JULY PARADE
07/30/2025 INV-05708 EQUIPMENT & AUDIO/LIGHTING/VIDEO TECHS LABOR-4TH OF

JULY FUNFEST
$28,122.10Remit to: MURRIETA, CA FYTD:

Page 42 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount
BIO-TOX LABORATORIES, INC. 249892 07/30/2025 47733 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $8,140.11 07/30/2025 47734 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $8,140.11Remit to: RIVERSIDE, CA FYTD:

BISNOW, LCC 45069 07/09/2025 SI-45705 SOCAL MORNING BRIEF - EDD $855.00 45234 07/23/2025 SI-46313 SOCAL MORNING BRIEF - EDD $855.00 $1,710.00Remit to: NEW YORK, NY FYTD:

BIZZLE, JANELLE 45153 07/16/2025 SPRING 2025 PREPAID TUITION REIMBURSEMENT PER AGREEMENT $2,100.00 $2,100.00Remit to: MORENO VALLEY, CA FYTD:

BMW MOTORCYCLES OF

RIVERSIDE
249795 07/09/2025 6039114 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $1,016.67 07/09/2025 6039117 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
$1,016.67Remit to: RIVERSIDE, CA FYTD:

BOWMAN, SHERRY 249848 07/16/2025 R25-188284 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: ESCONDIDO, CA FYTD:

Page 43 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount

BOX SPRINGS MUTUAL WATER

COMPANY
249752 07/02/2025 1084-1 6/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$694.23
07/02/2025 1085-1 6/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
07/02/2025 1086-1 6/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
07/02/2025 1087-1 6/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
07/02/2025 1088-1 6/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
07/02/2025 189-13 6/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
07/02/2025 195-5 6/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
07/02/2025 204-9 6/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
07/02/2025 331-1 6/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
07/02/2025 36-1 6/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
07/02/2025 45-4 6/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
07/02/2025 721-1 6/30/25 WATER USAGE-TOWNGATE-JUNE 2025 07/02/2025 80-4 6/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$694.23Remit to: MORENO VALLEY, CA FYTD:

Page 44 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount

BRADY INDUSTRIES OF

CALIFORNIA LLC, A BRADYPLUS
CO
44982 07/02/2025 10192808 JANITORIAL SUPPLIES-PARKS MAINT $5,648.52 07/02/2025 10248118 CREDIT MEMO- CASE RETURNED - PARKS MAIN 45235 07/23/2025 10242211 JANITORIAL SUPPLIES-PARKS MAINT $180.87 $5,829.39Remit to: LAS VEGAS, NV FYTD:

BRAUN BLAISING SMITH WYNNE,
P.C.
45236 07/23/2025 22666 LEGAL SERVICES-MV UTILITY-MAY 2025 $3,736.63 07/23/2025 22724 LEGAL SERVICES-MV UTILITY-JUNE 2025
$3,736.63Remit to: SACRAMENTO, CA FYTD:

BRIGHTON HILL ACADEMY

SPORTS AND LEARNING CENTER
44983 07/02/2025 SUMMER 25-#14707 INSTRUCTOR SERVICES-FIRST TEE INLAND EMPIRE BEGIN ADULT

GOLF CLINIC
$84.00
45317 07/30/2025 SUMMER 25-#14846 INSTRUCTOR SVCS-FIRST TEE INLAND EMPIRE BEGIN. ADULT

GOLF CLINIC
$105.00
$189.00Remit to: SUN CITY, CA FYTD:

BUBNICK, JEREMY D 44984 07/02/2025 6/30/25 TRAVEL PER DIEM - 2025 CAL CITIES DIVISION MEETING $32.25 $32.25Remit to: MORENO VALLEY, CA FYTD:

CABRERA, ULISES 249753 07/02/2025 REIMB. 6/21/25 TRAVEL REIMBURSEMENT - US CONF OF MAYORS 93RD

ANNUAL MEETING
$208.64
249796 07/09/2025 7/16 - 7/18/25 TRAVEL PER DIEM - JULY 2025 BOARD OF DIRECTORS MEETING $195.50 $404.14Remit to: MORENO VALLEY, CA FYTD:

Page 45 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount

CALIFORNIA ASSOCIATION OF

CODE ENFORCEMENT OFFICER
249822 07/16/2025 200033602 WEBINAR: LEADERSHIP IN A PUBLIC AGENCY 06.18.25-ARIEL MUNOZ
$378.00
07/16/2025 200033750 WEBINAR: LEADERSHIP IN A PUBLIC AGENCY 06.18.25-

ALEJANDRO MERAZ
07/16/2025 200033752 WEBINAR: LEADERSHIP IN A PUBLIC AGENCY 06.18.25-J.

ARELLANO
07/16/2025 200033753 WEBINAR: LEADERSHIP IN A PUBLIC AGENCY 06.18.25-ERIK FLORES
07/16/2025 200033754 WEBINAR: LEADERSHIP IN A PUBLIC AGENCY 06.18.25-HERNAN LOPEZ
07/16/2025 200033756 WEBINAR: LEADERSHIP IN A PUBLIC AGENCY 06.18.25-JORGE

RUVALCABA
07/16/2025 200033784 WEBINAR: LEADERSHIP IN A PUBLIC AGENCY 06.18.25-ROSA

MORALES
$378.00Remit to: SACRAMENTO, CA FYTD:

CALIFORNIA DEPT. OF TAX AND

FEE ADMINISTRATION
45308 07/11/2025 2ND QTR-CY 2025 ACCT# 031-000177 ELECTRICAL ENERGY SURCHARGE RETURN/APR-JUN 2025
$14,385.00
$14,385.00Remit to: SACRAMENTO, CA FYTD:

CALIFORNIA NEWSPAPERS

PARTNERSHIP
45319 07/30/2025 5209144-00621452 LEGAL NOTICES-PLANNING/CITY CLERKS/GRANTS $3,731.77 07/30/2025 5209437-00621454 LEGAL NOTICES-SPECIAL DISTRICTS $3,731.77Remit to: WILLOUGHBY, OH FYTD:

CAMERON-DANIEL, P.C. 45320 07/30/2025 1646 LEGAL SERVICES-MV UTILITY-JUNE 2025 $13,205.20 $13,205.20Remit to: SEBASTOPOL, CA FYTD:

Page 46 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount
CARLOS, DANIEL 45237 07/23/2025 6/26/25 MILEAGE REIMBURSEMENT - GASKELL MEETING & SITE VISIT $156.80 $156.80Remit to: MORENO VALLEY, CA FYTD:

CART GUY LLC DBA THE CART
GUY
44986 07/02/2025 132459 GOLF CART RENTALS-JUNETEENTH 6/21/25-PARKS $740.78 45155 07/16/2025 132515 GOLF CART RENTALS-4TH OF JULY 7/4/25 - PARKS $3,058.05 $3,798.83Remit to: BANNING, CA FYTD:

CART RETRIEVAL, INC. 45238 07/23/2025 0018 JUNE'25 SHOPPING CARTS RETRIEVED-CODE $4,196.50 $4,196.50Remit to: RANCHO CUCAMONGA, CA FYTD:

CASADOS, RUDY A. 44987 07/02/2025 REIMB. 6/14/25 1 GAL. CONTAINERS OF PAINT FOR BEAUTIFY MOVAL EVENT $362.02 $362.02Remit to: MORENO VALLEY, CA FYTD:

CASC ENGINEERING AND
CONSULTING, INC.
44988 07/02/2025 0053552 801 0108 EUCALYPTUS AV 7-LOT AFFORDABLE HOUSING

DEVELOPMENT
$1,510.78
45070 07/09/2025 0053324 PLAN CHECK SVCS-PWQMP-APRIL 2025 $2,647.50 45239 07/23/2025 0053472 PLAN CHECK SVCS-PWQMP-MAY 2025 $9,870.00 07/23/2025 0053628 PLAN CHECK SVCS-PWQMP-JUNE 2025
$14,028.28Remit to: COLTON, CA FYTD:

CCS DISASTER RECOVERY

SERVICES, LLC
45321 07/30/2025 6801 DISASTER RECOVERY SVCS ANNUAL SUBSCRIPTION-8/01/25 TO 7/31/26-TS
$3,420.00
$3,420.00Remit to: COSTA MESA, CA FYTD:

CELLCO PARTNERSHIP 249781 07/02/2025 CK NO. 16406089 REFUND UTILITY USERS TAX PAYMENT MEANT FOR CITY OF

BLACK DIAMOND
$258.69
$258.69Remit to: BETHESDA, MD FYTD:

Page 47 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount

CHANDLER ASSET

MANAGEMENT, INC
45240 07/23/2025 2506MORENOVA INVESTMENT MANAGEMENT SVCS-JUNE 2025 $10,816.96 $10,816.96Remit to: SAN DIEGO, CA FYTD:

CHARTER COMMUNICATIONS

HOLDINGS, LLC
45156 07/16/2025 091922301070125 FIBER INTERNET ACCESS SERVICES - JUL. 2025 $844.00 $844.00Remit to: PITTSBURGH, PA FYTD:

CHRIS ALAN VOGT DBA CAV

CONSULTING
45157 07/16/2025 21107 CIVIL ENGINEERING/ PROJECT MANAGER SERVICES (CPD) $12,740.00 $12,740.00Remit to: RIVERSIDE, CA FYTD:

CHRIS BALASINSKI DBA REF
UNION
44989 07/02/2025 MV25-S1WE3 REFEREES FOR YOUTH LEAGUE SUMMER SEASON 2025 W3- 4_6/11-6/21/25
$2,204.40
45158 07/16/2025 MV25-S1WE5R REFEREES FOR YOUTH LEAGUE SUMMER SEASON 2025 W5_6/25-6/28/25
$1,309.00
$3,513.40Remit to: NEWPORT BEACH, CA FYTD:

CINDY MENDEZ DBA REEL BAND 249878 07/23/2025 7-24-25 DREAMING OF YOU-SELENA TRIBUTE BAND PERF-7/24/25-PARKS $2,300.00 $2,300.00Remit to: SAN GABRIEL, CA FYTD:

CINTAS CORPORATION NO. 2 45072 07/09/2025 4233142984 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 $6,016.78 07/09/2025 4233898227 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 07/09/2025 4234598850 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 45159 07/16/2025 4234925326 FLOOR MATS-CITY HALL $131.00 07/16/2025 4236384674 FLOOR MATS-CITY HALL
45322 07/30/2025 4235381784 UNIFORM RENTAL & LAUNDERING SRVS FY 24/25 $1,714.68 $7,862.46Remit to: CINCINNATI, OH FYTD:

Page 48 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount
CISNEROS, JESSICA 249859 07/16/2025 CITIZEN REWARD REWARD FOR RETURN OF RADIO EQUIPMENT $100.00 $100.00Remit to: MORENO VALLEY, CA FYTD:

CIVIC SOLUTIONS, INC 45323 07/30/2025 063025 PLANING ENTITLEMENT AND PLAN CHECK SVCS-JUNE 2025 $23,236.50 $23,236.50Remit to: LADERA RANCH, CA FYTD:

CLARK LAND RESOURCES, INC. 45160 07/16/2025 CMV-0625 RIGHT OF WAY SERVICES $9,481.84 07/16/2025 CMV-0625-34 RIGHT OF WAY SERVICES
$9,481.84Remit to: OCEANSIDE, CA FYTD:

COATS, DAVID 45073 07/09/2025 JUN. 2025 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $410.40 $410.40Remit to: MORENO VALLEY, CA FYTD:

COMCAST BUSINESS

COMMUNICATIONS LLC
249782 07/02/2025 CK NO. 16407717 REFUND UTILITY USERS TAX PAYMENT MEANT FOR CITY OF

BLACK DIAMOND
$3.55
$3.55Remit to: BETHESDA, MD FYTD:

COMCAST ORT1 LLC 249783 07/02/2025 APR 2025 UUT REFUND UTILITY USERS TAX PAYMENT MEANT FOR CITY OF

BLACK DIAMOND
$84.74
$84.74Remit to: BETHESDA, MD FYTD:

COMCAST PHONE OF

WASHINGTON LLC
249784 07/02/2025 APR. 2025 UUT REFUND UTILITY USERS TAX PAYMENT MEANT FOR CITY OF

BLACK DIAMOND
$676.39
$676.39Remit to: BETHESDA, MD FYTD:

COMPULINK MANAGEMENT
CENTER, INC. - DBA LASERFICHE
45074 07/09/2025 INV00144941 VIP 40HR PACKAGE-TECH SVCS $4,860.00 $4,860.00Remit to: LONG BEACH, CA FYTD:

Page 49 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount

CONSTRUCTION SUPPLY

HOLDINGS DBA WHITE CAP, LP
45075 07/09/2025 50032145156 REFLECTIVE TRAFFIC CONES FOR FOURTH OF JULY $11,126.22 $11,126.22Remit to: ORLANDO, FL FYTD:

COOPERATIVE PERSONNEL

SERVICES DBA CPS HR CONSULTI
249797 07/09/2025 0017042 AI FUNDAMENTALS FOR PUBLIC SECTOR WORK - 06/17/25 $1,125.00 249824 07/16/2025 0017132 CONSULTING SVCS-HR 05/04/25- 05/31/25 $155.00 $1,280.00Remit to: LOS ANGELES, CA FYTD:

CORDERO, MARRIANE 249879 07/23/2025 R25-189494 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: BAKERSFIELD, CA FYTD:

CORODATA RECORDS
MANAGEMENT, INC.
45076 07/09/2025 RS7097398 RECORDS STORAGE-JUNE 2025 $1,861.59 $1,861.59Remit to: POWAY, CA FYTD:

COSCO FIRE PROTECTION, INC. 45242 07/23/2025 1000730804 ANNUAL FIRE EXTINGUISHER INSPECTION-COTTONWOOD GOLF CENTER
$96.00
$96.00Remit to: BREA, CA FYTD:

COSTAR REALTY INFORMATION,
INC
45243 07/23/2025 122380387 COMMERCIAL REAL ESTATE DATABASE SVC-JULY 2025 $1,883.57 $1,883.57Remit to: CHICAGO, IL FYTD:

Page 50 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount
COUNTS UNLIMITED, INC. 45161 07/16/2025 25464 TRAFFIC DATA COLLECTION-TRANSPORTATION $800.00 07/16/2025 25466 TRAFFIC DATA COLLECTION-TRANSPORTATION 07/16/2025 25501 TRAFFIC DATA COLLECTION-TRANSPORTATION 07/16/2025 25604 TRAFFIC DATA COLLECTION-TRANSPORTATION 07/16/2025 25661 TRAFFIC DATA COLLECTION-TRANSPORTATION $800.00Remit to: CORONA, CA FYTD:

Page 51 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 249798 07/09/2025 PE0000002283 TRAFFIC MOTOR COMMUNICATIONS FOR PD 11/1-11/30/24 $3,555.72 07/09/2025 PE0000002780 TRAFFIC MOTOR COMMUNICATIONS FOR PD 6/1-6/30/25

Page 52 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 249799 07/09/2025 4588 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 74
$1,190.00
07/09/2025 4589 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 77
07/09/2025 4590 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 83
07/09/2025 4591 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 84
07/09/2025 4592 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 86
07/09/2025 4593 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 87
07/09/2025 4594 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 88
07/09/2025 4595 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 90
07/09/2025 4596 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 255
07/09/2025 4597 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 260
07/09/2025 4598 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 265
07/09/2025 4599 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 267
07/09/2025 4600 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 268
07/09/2025 4601 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 270
07/09/2025 4602 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 271

Page 53 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 249799 07/09/2025 4603 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 272
$1,190.00
07/09/2025 4604 REGISTERED VOTERS CONFIRMATION-CFD NO. 2014- 01/AMENDMENT NO. 92
249861 07/23/2025 25-60029 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 217 $38.00

Page 54 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 249862 07/23/2025 25-175046 SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS - JUNE 2025
$2,317.00
07/23/2025 25-183074 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 224 07/23/2025 25-183095 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 252 07/23/2025 25-183112 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 253 07/23/2025 25-183113 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 254 07/23/2025 25-183136 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 257 07/23/2025 25-183140 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 258 07/23/2025 25-183144 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 259 07/23/2025 25-183157 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 67 07/23/2025 25-183167 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 68 07/23/2025 25-183176 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 70 07/23/2025 25-183183 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 71 07/23/2025 25-183196 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 76 07/23/2025 25-20672 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 213 07/23/2025 25-20680 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 215 07/23/2025 25-20691 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 216 07/23/2025 25-20703 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 27 07/23/2025 25-20704 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 221 07/23/2025 25-20733 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 29 07/23/2025 25-20754 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 31 07/23/2025 25-20763 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 32 07/23/2025 25-20768 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 36 07/23/2025 25-60024 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 214 07/23/2025 25-60031 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 218 07/23/2025 25-60047 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 220 07/23/2025 25-60057 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 223 07/23/2025 25-60081 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 225 07/23/2025 25-60088 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 226

Page 55 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 249862 07/23/2025 25-60089 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 228 $2,317.00 07/23/2025 25-60112 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 33 07/23/2025 25-60132 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 34 07/23/2025 25-60135 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 35 07/23/2025 25-60142 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 30 07/23/2025 25-60148 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 38 07/23/2025 25-60166 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 40 07/23/2025 25-60171 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 39 07/23/2025 25-60175 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 42 07/23/2025 25-72628 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 41 07/23/2025 25-72640 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 44 07/23/2025 25-72660 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 43 07/23/2025 25-72662 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 45 07/23/2025 25-72679 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 47 07/23/2025 25-72715 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 53 07/23/2025 25-72717 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 227 07/23/2025 25-72731 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 229 07/23/2025 25-72732 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 230 07/23/2025 25-72733 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 231 07/23/2025 25-72738 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 233 07/23/2025 25-72765 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 238 $7,100.72Remit to: RIVERSIDE, CA FYTD:

COWAN, DELORES R 45078 07/09/2025 APR - JUN. 2025 INSTRUCTOR SERVICES - POM-POM CHEERLEADING DRILL TEAM

CLASSES
$5,688.00
$5,688.00Remit to: MORENO VALLEY, CA FYTD:

Page 56 of 106 ends

CRAIG PAHL DBA EMERGENT
BATTERY TECHNOLOGIES, INC.
45163 07/16/2025 46764 REPLACEMENT BATTERIES (28) FOR BATTERY BACKUP SYSTEMS- TRANSP
$3,689.33
07/16/2025 46764C CREDIT MEMO-CORE CREDIT (20) - TRANSPORTATION 45324 07/30/2025 46896 REPLACEMENT BATTERIES (40) FOR BATTERY BACKUP SYSTEMS- TRANSP
$6,840.00
$10,529.33Remit to: ANAHEIM, CA FYTD:

CRASH DATA GROUP, INC 45325 07/30/2025 13869 HYUNDAI & KIA EDR SOFTWARE LICENSES-POLICE $1,800.00 $1,800.00Remit to: TEMECULA, CA FYTD:

CUBIC ITS, INC. 45326 07/30/2025 90205599 VERSION 12 CURRENT YR SUPPORT/MAINTENANCE-TECH SVCS $606.00 $606.00Remit to: SUGAR LAND, TX FYTD:

CVALDO CORPORATION 249800 07/09/2025 LGR24-0031-05a PLAN CHECK SERVICES-MAY 2025-LAND DEV $744.00 249864 07/23/2025 LCO25-0027-01 PLAN CHECK SERVICES-JUNE 2025-LAND DEV $558.00 07/23/2025 LGR25-0027-01 PLAN CHECK SERVICES-JUNE 2025-LAND DEV 249893 07/30/2025 LGR24-0031-06 PLAN CHECK SERVICES-JUNE 2025-LAND DEV $1,023.00 $2,325.00Remit to: LA JOLLA, CA FYTD:

CWE CORP. 45079 07/09/2025 F25315 PLAN CHECK SVCS-PWQMP-MAY 2025 $7,073.00 07/09/2025 F25318 804 0021 MDP LINE K RECHE CANYON DETENTION/DEBRIS BASIN 45164 07/16/2025 F25389 804 0021 MDP LINE K RECHE CANYON DETENTION/DEBRIS BASIN $23,168.32 $30,241.32Remit to: FULLERTON, CA FYTD:

Page 57 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount
DANIELS TIRE SEVICE INC. 44991 07/02/2025 230218401 TIRES FOR CITY VEHICLES-CITY YARD FLEET $2,830.72 45165 07/16/2025 230219220 TIRES FOR CITY VEHICLES-CITY YARD FLEET $1,357.61 45246 07/23/2025 230219470 TIRES FOR CITY VEHICLES-CITY YARD FLEET $1,760.52 $5,948.85Remit to: SANTA FE SPRINGS, CA FYTD:

DATA TICKET, INC. 45080 07/09/2025 178467 ADMIN CITATION PROCESSING-PD-MARCH 2025 $535.66 $31,768.77Remit to: IRVINE, CA FYTD:

DE GUIA, SANTIAGO 249785 07/02/2025 R25-188947 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

DEPARTMENT OF

CONSERVATION
249894 07/30/2025 2ND QTR 2025 SMI FEES REPORT-2ND QTR ENDING 6/30/25 $9,930.64 $9,930.64Remit to: SACRAMENTO, CA FYTD:

DEPARTMENT OF

ENVIRONMENTAL HEALTH
249754 07/02/2025 IN1046257 $170.00
249895 07/30/2025 IN1056989
PERMIT FOR SNACK BAR @ LASSELLE SPORTS PARK-PARK MAINT
VECTOR CONTROL SERVICES APR-JUN. 2025 $10,772.41
$10,942.41Remit to: RIVERSIDE, CA FYTD:

DGCG1 LLC DBA YOUR VILLA 45081 07/09/2025 1265 YOUR VILLA 1/2 PAGE ADVERTISING-EDD $1,150.00 $1,150.00Remit to: MORENO VALLEY, CA FYTD:

Page 58 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount

DIAMOND ENVIRONMENTAL

SERVICES, LP
249755 07/02/2025 0005864396 PORTABLE RESTROOM RENTAL-MAINT & OPS $1,861.12 07/02/2025 0006178076 PORTABLE RESTROOM RENTAL-JUNETEENTH 2025 07/02/2025 0006225778 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR 07/02/2025 0006273513 PORTABLE RESTROOM RENTAL-MORRISON PARK 249825 07/16/2025 0006208830 PORTABLE RESTROOM RENTAL-MORRISON PARK $1,027.20 07/16/2025 0006273512 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CTR 249865 07/23/2025 0006225779 PORTABLE RESTROOM RENTAL-MAINT & OPS $1,388.30 07/23/2025 0006325799 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR 07/23/2025 0006325826 PORTABLE RESTROOM RENTAL-MAINT & OPS 07/23/2025 0006343306 PORTABLE RESTROOM RENTAL-MORRISON PARK 07/23/2025 0006343314 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CTR $4,276.62Remit to: SAN MARCOS, CA FYTD:

DIGITAL SCEPTER CORPORATION 249756 07/02/2025 15096 PALO ALTO NETWORKS/GLOBALPROTECT SUBS (5/22/25 TO 5/21/26)-TECH
$24,421.28
$24,421.28Remit to: MURRIETA, CA FYTD:

DISABILITY ACCESS

CONSULTANTS
44992 07/02/2025 24-150 DAC ACCESSIBILITY MGMT SOFTWARE ANNUAL SUBSCRIPTION FY 24/25
$4,000.00
07/02/2025 25-137 DAC ACCESSIBILITY MGMT SOFTWARE ANNUAL SUBSCRIPTION FY 25/26
$4,000.00Remit to: OROVILLE, CA FYTD:

DOWLING, FAITH 249880 07/23/2025 R25-189334 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: RIVERSIDE, CA FYTD:

Page 59 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount
E.R. BLOCK PLUMBING &
HEATING, INC.
44993 07/02/2025 143176 BACKFLOW DEVICE TEST-PARKS MAINT $3,232.25 07/02/2025 143246 BACKFLOW DEVICE TEST-PARKS MAINT
07/02/2025 143253 SD BACKFLOW TESTING - JUNE 2025 - ZN 06 07/02/2025 143261 BACKFLOW DEVICE TEST-PARKS MAINT
07/02/2025 143262 BACKFLOW DEVICE TEST-PARKS MAINT
45167 07/16/2025 143185 SD BACKFLOW TESTING - MAY 2025 $992.00 45249 07/23/2025 143186 BACKFLOW DEVICE TEST-PARKS MAINT & FACILITIES $8,102.31 07/23/2025 143194 SD BACKFLOW REPAIR - JUNE 2025 - ZN D, ID 24 07/23/2025 143196 BACKFLOW DEVICE TEST-PARKS MAINT
07/23/2025 143250 SD BACKFLOW REPAIR - JUNE 2025 - LM-01B, ID 105 45329 07/30/2025 143093-1 SD BACKFLOW TESTING - APRIL 2025 - LM-01G $10,573.56 07/30/2025 143195 SD BACKFLOW REPAIR - JUNE 2025 - ZONE D 07/30/2025 143206 SD BACKFLOW TESTING - JUNE 2025
07/30/2025 143247 SD BACKFLOW REPAIR - JUNE 2025 - ZONE M 07/30/2025 143248 SD BACKFLOW REPAIR - JUNE 2025 - ZONE M 07/30/2025 143249 SD BACKFLOW REPAIR - JUNE 2025 - ZONE D 07/30/2025 143251 SD BACKFLOW REPAIR - JUNE 2025 - ZONE D 07/30/2025 143252 SD BACKFLOW REPAIR - JUNE 2025 - ZONE D 07/30/2025 143264 SD BACKFLOW TESTING - JUNE 2025
07/30/2025 143330 SD BACKFLOW TESTING - JUNE 2025
$22,900.12Remit to: RIVERSIDE, CA FYTD:

Page 60 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount

EASTERN MUNICIPAL WATER

DISTRICT
249801 07/09/2025 JUN-25 07/09/25 WATER CHARGES $5,664.68 07/09/2025 MAY-25 07/09/25 WATER CHARGES
249896 07/30/2025 JUL-25 07/30/25 WATER CHARGES $5,172.02 07/30/2025 JUN-25 07/30/25 WATER CHARGES
$314,605.23Remit to: LOS ANGELES, CA FYTD:

ELKINS, DEBORAH 45084 07/09/2025 JUN. 2025 INSTRUCTOR SERVICES - ADAPTIVE ZUMBA CLASS $105.60 $105.60Remit to: MORENO VALLEY, CA FYTD:

ENCO UTILITY SERVICES

MORENO VALLEY LLC
44994 07/02/2025 INV72011 SOLAR SYSTEM INSPECTION $1,818.00 07/02/2025 INV72012 SOLAR SYSTEM INSPECTION
07/02/2025 INV72013 SOLAR SYSTEM INSPECTION
07/02/2025 INV72014 SOLAR SYSTEM INSPECTION
07/02/2025 INV72015 SOLAR SYSTEM INSPECTION
07/02/2025 INV72016 SOLAR SYSTEM INSPECTION
$1,065,327.02Remit to: ANAHEIM, CA FYTD:

ENGINEERING RESOURCES OF S
CA
44995 07/02/2025 61406 PROFESSIONAL SVCS-APRIL 2025-LAND DEV $1,086.80 $1,086.80Remit to: REDLANDS, CA FYTD:

ENTERPRISE SOLUTIONS

CONSULTING, LLC
45086 07/09/2025 INV-2584 APPLICATION MANAGED SERVICES-MVU $6,000.00 $6,000.00Remit to: WEBSTER, NY FYTD:

Page 61 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount
ESSENCE ENTERTAINMENT 45087 07/09/2025 13083_ 50% BALANCE DUE FOR AFTER SCHOOL EVENT-MAD SCIENCE 6/11/25-PARKS
$450.00
45168 07/16/2025 13110 4TH OF JULY UNCLE SAM STILT WALKER, CPTN AMERICA &

WONDER WOMAN
$2,200.00
$2,650.00Remit to: ORANGE, CA FYTD:

FAIR HOUSING COUNCIL OF
RIVERSIDE COUNTY, INC.
44996 07/02/2025 11 - MAY25 LANDLORD/TENANT MEDIATION SVCS-CDBG $4,583.93 45251 07/23/2025 12 - JUNE25 LANDLORD/TENANT MEDIATION SVCS-CDBG $4,715.40 $9,299.33Remit to: RIVERSIDE, CA FYTD:

FALCON ENGINEERING
SERVICES, INC.
45088 07/09/2025 2025-4 801 0021 SR60/MORENO BEACH PH 2 $1,315.00 $1,315.00Remit to: CORONA, CA FYTD:

FERRELLGAS LP 249802 07/09/2025 1130884586 PROPANE REFILL-CITY YARD $692.07 07/09/2025 2043085330 PROPANE REFILL-FIRE STATION 6
07/09/2025 RN10921979 ANNUAL PROPANE TANK RENTAL-CITY YARD $692.07Remit to: DENVER, CO FYTD:

FIRST AMERICAN DATA CO, LLC 45089 07/09/2025 20251560625 ONLINE PROPERTY SUBSCRIPTION-JUNE 2025-CODE $500.00 $500.00Remit to: PASADENA, CA FYTD:

FLORES, REGINA 45252 07/23/2025 SPRING 2025 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT $1,008.44 $1,008.44Remit to: MORENO VALLEY, CA FYTD:

FOUNDATION FOR CALIFORNIA

COMMUNITY COLLEGES
249915 07/30/2025 2004581.047 CONFERENCE & REC. CTR. RENTAL REFUND $576.51 $576.51Remit to: SACRAMENTO, CA FYTD:

Page 62 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount
FRONTIER COMMUNICATIONS 249867 07/23/2025 051590-5/JUN25 COMMUNICATIONS SVCS-JUNE 2025 $14,314.99 07/23/2025 051590-5/MAY25 COMMUNICATIONS SVCS-MAY 2025
07/23/2025 081095-5/JUN25 FOREIGN EXCHANGE BUS LISTING-MV UTILITY $14,314.99Remit to: CINCINNATI, OH FYTD:

FUEL PROS, INC 45169 07/16/2025 0000078786 TROUBLESHOOT & REPAIR DIESEL PUMP-FIRE STATION 48 $1,002.01 $1,002.01Remit to: CHINO, CA FYTD:

FULL TRAFFIC MAINTENANCE
INC.
249868 07/23/2025 44738 SOLAR BARRICADE, LIGHT RED-TRANSPORTATION $424.13 249897 07/30/2025 44714 CMS RENTAL-6/10/25 TO 7/7/25-CODE $7,250.00 $7,674.13Remit to: CORONA, CA FYTD:

G.L.A.M. MUSIC INC 249828 07/16/2025 1332 PERFORMANCE AT CONCERT SERIES-7/17/25-PARKS $3,265.00 $3,265.00Remit to: BELLFLOWER, CA FYTD:

G3 QUALITY, INC 44998 07/02/2025 19914 NASON ST LOOP TIE PROJECT-MVU $7,809.00 45170 07/16/2025 20124 PROJECT MANAGEMENT SVCS-JUNE 2025-MAINT & OPS $19,268.56 07/16/2025 20190 803 0057 SENIOR CENTER EXPANSION
45332 07/30/2025 20236 MORENO BEACH DR -PROJECT MGT SVCS-MVU-JUNE 2025 $12,563.00 $39,640.56Remit to: CERRITOS, CA FYTD:

GALACHE, ANGEL 44999 07/02/2025 6/30/25 TRAVEL PER DIEM - 2025 CAL CITIES DIVISION MEETING $32.25 $32.25Remit to: MORENO VALLEY, CA FYTD:

GALLS INC., INLAND UNIFORM 45000 07/02/2025 031537031 $463.98 45090 07/09/2025 031447313

TACLITE PANT & SHIRTS - ANIMAL SERVICES
TACLITE PANTS-ANIMAL SERVICES $252.30
$716.28Remit to: CHICAGO, IL FYTD:

Page 63 of 106 ends

GARCIA, SYLVIA 45171 07/16/2025 SUMMER 2025 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT FY 24-25 $5,000.00 $5,000.00Remit to: MORENO VALLEY, CA FYTD:

GARDAWORLD 45001 07/02/2025 10819598 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY &

ANML SVCS
$1,127.95
45172 07/16/2025 20640559 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, & LIBRARY $565.96 07/16/2025 20643167 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY &

ANML SVCS
$1,693.91Remit to: CHICAGO, IL FYTD:

GEO PLASTICS, INC. 249757 07/02/2025 79939 6 QT DRAINER CONTAINERS & OIL FILTER RECYCLING

CONTAINER-PURCHASING
$6,025.80
$6,025.80Remit to: LOS ANGELES, CA FYTD:

GILLIS + PANICHAPAN
ARCHITECTS, INC.
45002 07/02/2025 109064J 803 0055 CORPORATE YARD BUILDING F $6,270.00 $6,270.00Remit to: COSTA MESA, CA FYTD:

GLOBAL MUSIC RIGHTS, LLC 45255 07/23/2025 INV-GMR-113101 GLOBAL MUSIC RIGHTS LICENSE-FY 25/26-MEDIA $2,000.00 $2,000.00Remit to: LOS ANGELES, CA FYTD:

GO2ZERO STRATEGIES LLC. 45091 07/09/2025 2024545 PRINCIPAL/PROJECT MANAGER/OUTREACH SPECIALIST-

PURCHASING
$2,701.25
$2,701.25Remit to: IRWINDALE, CA FYTD:

Page 64 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount
GONZALEZ, RICARDO 249803 07/09/2025 7/13 - 7/18/25 TRAVEL PER DIEM & MILEAGE-2025 CISCO TRAINING CAMP $806.20 $806.20Remit to: MORENO VALLEY, CA FYTD:

GREEN PHYSICAL THERAPY, INC 45003 07/02/2025 6302025 HIRE A MOVAL GRAD INCENTIVE PROGRAM PARTICIPATION $2,000.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

GREENTECH LANDSCAPE, INC. 45092 07/09/2025 61999 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - MAY 2025 $3,881.03 07/09/2025 62001 SD LANDSCAPE ADDITIONAL WORK (WEST) - MAY 2025 - ZONE 01 45256 07/23/2025 62236 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - JUNE 2025 $2,605.00 $141,451.93Remit to: LOS ANGELES, CA FYTD:

GUTIERREZ, LUIS 249786 07/02/2025 FSS24-0526 REFUND FIRE PERMIT FEE WITHDRAWN DUE TO DUPLICATE

PLAN SUBMITTAL
$389.00
$389.00Remit to: JURUPA VALLEY, CA FYTD:

GWORKS - GIS WORKSHOP, LLC 45005 07/02/2025 2019-28927 ANNUAL TECH SUPPORT & MAINT (7/1/25 TO 6/30/26)-TECH SVCS
$1,574.00
$1,574.00Remit to: OMAHA, NE FYTD:

H & L CHARTER CO. INC. 45006 07/02/2025 31850 CHARTER BUS TO SD WILD ANIMAL PARK-6/18/25-PARKS $4,280.00 45093 07/09/2025 31893 CHARTER BUS TO TOP GOLF ONTARIO-6/25/25-PARKS $2,630.00 45175 07/16/2025 31978 CHARTER BUS TO GLEN HELEN REGIONAL WATER PARK-7/9/25- PARKS
$3,070.00
45257 07/23/2025 31905 CHARTER BUS TO FANTASY SPRINGS CASINO-7/1/25-PARKS $1,605.90 45335 07/30/2025 31981 CHARTER BUS TO THEATER-7/2/25-PARKS $3,945.00 07/30/2025 31985 CHARTER BUS TO DIAMOND VALLEY LAKE AQUATIC CTR- 7/16/25-PARKS
$15,530.90Remit to: ONTARIO, CA FYTD:

Page 65 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount
HARRIS JR., JAMES 249775 07/02/2025 00001039 EMCEE SERVICES FOR JULY 4TH 2025-PARKS $819.00 $819.00Remit to: MORENO VALLEY, CA FYTD:

HASCO HEATING AIR

CONDITIONING SERVICE

COMPANY
45094 07/09/2025 HAS6542 SUPPLY & INSTALL A/C UNIT W/CONTROLS IN BARRACKS-FIRE STATION 6
$23,736.75
07/09/2025 JO1899 HVAC PREV MAINTENANCE & REPAIR CAPACITOR-FIRE STATION 58 $23,736.75Remit to: RIVERSIDE, CA FYTD:

HDL COREN & CONE 249758 07/02/2025 SIN049806 CONTRACT SVCS-PROPERTY TAX SOFTWARE MAINT (APRIL-JUNE 2025)-FIN
$6,983.09
$6,983.09Remit to: BREA, CA FYTD:

HDL SOFTWARE LLC 249829 07/16/2025 SIN051801 ANNUAL HOSTING SERVICE FEE: 7/1/25 TO 6/30/26-TECH SVCS $2,160.00 $2,160.00Remit to: BREA, CA FYTD:

HINDERLITER DE LLAMAS &

ASSOCIATES
249830 07/16/2025 SIN052092 CANNABIS MANAGEMENT PROGRAM- JUNE 2025 $5,500.00 $5,500.00Remit to: BREA, CA FYTD:

HLP, INC. 45259 07/23/2025 SIHLP00001017 SUPPORT & MAINTENANCE-7/1/25 TO 6/30/26-TECH SVCS $9,000.00 $9,000.00Remit to: BUFFALO, NY FYTD:

Page 66 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount
HR GREEN PACIFIC INC. 45008 07/02/2025 188911 PLAN CHECK SVCS-PEN24-0088/DEL TACO-MAY 2025 $12,155.00 07/02/2025 188912 PLAN CHECK SVCS-PEN24-0071/NANDINA PARKING LOT-MAY 2025
07/02/2025 188913 PLAN CHECK SVCS-PEN24-0071/NANDINA PARKING LOT-MAY 2025
45095 07/09/2025 189709 ON-CALL TRAFFIC ENGINEERING SERVICES $5,050.00 45177 07/16/2025 186393 PLAN CHECK SVCS-PEN24-0013/DUTCH BROS COFFEE SHOP- MARCH 2025
$9,418.75
07/16/2025 188910 PLAN CHECK SVCS-PEN24-0013/DUTCH BROS COFFEE SHOP- MAY 2025
45260 07/23/2025 188725 SENIOR ENGINEER CONSULTANT SERVICES (LD)-MAY 2025 $24,828.00 07/23/2025 189710 SENIOR ENGINEER CONSULTANT SERVICES (LD)-JUNE 2025 $51,451.75Remit to: DES MOINES, IA FYTD:

HUNTER CONSULTING INC. DBA

HCI ENVIRONMENTAL & ENG
45338 07/30/2025 41547 (2) 85 GALLON OVER PACK DRUM FOR HAZMAT-CITY YARD $598.13 $598.13Remit to: CORONA, CA FYTD:

IMMI TAX SERVICES, LLC 45178 07/16/2025 2593 BACKGROUND CHECKS - HUMAN RESOURCES $280.00 $280.00Remit to: MORENO VALLEY, CA FYTD:

INLAND EMPIRE PROPERTY

SERVICE, INC
45009 07/02/2025 40877 NUISANCE ABATEMENT SVCS-APN 481-020-020-PARKS MAINT $18,028.12 07/02/2025 41108 NUISANCE ABATEMENT SVCS-POORMANS RESV-PARKS MAINT $72,060.61Remit to: MORENO VALLEY, CA FYTD:

IN-N-OUT BURGER 249831 07/16/2025 E84037 EMPLOYEE APPRECIATION LUNCH (7/24/25) $7,153.98 $7,153.98Remit to: BALDWIN PARK, CA FYTD:

Page 67 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount
INTERPRETERS UNLIMITED 45261 07/23/2025 430748 LANGUAGE INTERPRETATION SERVICES-PHONE-MAY 2025 $38.25 07/23/2025 430821 LANGUAGE INTERPRETATION SERVICES-PHONE-JUNE 2025 $38.25Remit to: SAN DIEGO, CA FYTD:

INTERWEST CONSULTING
GROUP, INC.
45010 07/02/2025 1685259 PLAN CHECK SVCS-PEN22-0176-APRIL 2025 $8,080.00 07/02/2025 1687536 PLAN CHECK SVCS-PEN22-0130/SUNSET CROSSINGS-APRIL 2025 07/02/2025 1704691 SENIOR ENGINEER CONSULTANT SERVICES (LDD)-APRIL 2025 07/02/2025 1784184 PLAN CHECK SVCS-PEN23-0134/ANTHEM ENERGY CTR-APRIL 2025
07/02/2025 1784190 PLAN CHECK SVCS-PEN21-0273/ALESS & LASS COMM CTR-APRIL 2025
$121,292.50Remit to: LOVELAND, CO FYTD:

J B FIRE PROTECTION INC 249881 07/23/2025 FSS25-0253 REFUND FIRE PERMIT FEE FOR PLAN SUBMITTED TWICE (FSS25- 0247)
$375.00
$375.00Remit to: ANAHEIM, CA FYTD:

JACKSON LEWIS P.C. 45098 07/09/2025 8682112 PROFESSIONAL SERVICES - NOV 2024 $4,366.50 07/09/2025 8705152 PROFESSIONAL SERVICES - DEC 2024
07/09/2025 8705160 PROFESSIONAL SERVICES - DEC 2024
07/09/2025 8727783 PROFESSIONAL SERVICES - JAN 2025
07/09/2025 8750666 PROFESSIONAL SERVICES - FEB 2025
07/09/2025 8774200 PROFESSIONAL SERVICES - MAR 2025
07/09/2025 8774201 PROFESSIONAL SERVICES - MAR 2025
07/09/2025 8797456 PROFESSIONAL SERVICES - APR 2025
$4,366.50Remit to: WEST HARRISON, NY FYTD:

Page 68 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount

JACOBS ENGINEERING GROUP,
INC.
45263 07/23/2025 W9Y51101-12 808 0013 TRAFFIC SIGNAL ENGINEERING SERVICES $6,210.00 $6,210.00Remit to: DALLAS, TX FYTD:

JIMENEZ, LAUNA L. 249759 07/02/2025 6/30/25 TRAVEL PER DIEM - 2025 CAL CITIES DIVISION MEETING $32.25 $32.25Remit to: MORENO VALLEY, CA FYTD:

JOAQUIN, JOE 249849 07/16/2025 R25-189681 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 249850 07/16/2025 R25-189677 ANIMAL SERVICES REFUND LICENSE FEE $15.00 $110.00Remit to: MORENO VALLEY, CA FYTD:

JOHN KEATING DBA WOODIE

AND THE LONGBOARDS
249818 07/09/2025 71025 MUSICAL PERFORMANCE FOR MOVAL ROCKS SUMMER CONCERT 7/10/25
$1,600.00
$1,600.00Remit to: RIVERSIDE, CA FYTD:

JOHNSON , TRACY 45099 07/09/2025 JUN. 2025 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $410.40 $410.40Remit to: MORENO VALLEY, CA FYTD:

JOSEPH M. BAKER JR. DBA

SPORTIQUE SCREEN PRINTING
45100 07/09/2025 54326 STAFF T-SHIRTS FOR JULY 4TH EVENT $3,565.83 $3,565.83Remit to: RIVERSIDE, CA FYTD:

JTB SUPPLY CO., INC. 45012 07/02/2025 115186 TRAFFIC SIGNAL MAINT SUPPLIES-TRANSPORTATION $1,245.19 $1,245.19Remit to: ORANGE, CA FYTD:

JUENGEL, JAIME 45013 07/02/2025 7/9 - 7/14/25 TRAVEL PER DIEM - 2025 SHELTER MEDICINE CONFERENCE $410.00 $410.00Remit to: MORENO VALLEY, CA FYTD:

Page 69 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount
KARDAS, TIMOTHY 249917 07/30/2025 R25-188286 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: PLACERVILLE, CA FYTD:

KELLEHER, SEAN 45014 07/02/2025 6/30/25 TRAVEL PER DIEM - 2025 CAL CITIES DIVISION MEETING $32.25 $32.25Remit to: MORENO VALLEY, CA FYTD:

KEYSER MARSTON ASSOCIATES,
INC.
45181 07/16/2025 0039880 PROFESSIONAL SVCS-MECH PROJECT-JUNE 2025-GRANTS $2,876.25 $2,876.25Remit to: SAN RAFAEL, CA FYTD:

KILLION, PATRICK 45101 07/09/2025 SPRING 2025 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT FY 2024-25 $5,000.00 $5,000.00Remit to: MORENO VALLEY, CA FYTD:

KITTELSON & ASSOCIATES, INC 45102 07/09/2025 0155961 810 0025 TRANSPORTATION DEMAND MANAGEMENT (TDM) PLAN
$18,200.98
07/09/2025 0156788 810 0025 TRANSPORTATION DEMAND MANAGEMENT (TDM) PLAN
45182 07/16/2025 0157555 810 0025 TRANSPORTATION DEMAND MANAGEMENT (TDM) PLAN
$7,109.25
$25,310.23Remit to: CHICAGO, IL FYTD:

KNORR SYSTEMS, INC 249869 07/23/2025 271040 CELEBRATION PARK ANNUAL SPRING START UP-PARKS MAINT $1,479.93 $1,479.93Remit to: SANTA ANA, CA FYTD:

KONG-SANDERS, ZACHARY 249918 07/30/2025 R25-189493 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

LASTER, SHERRI 249919 07/30/2025 R25-188424 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: RIVERSIDE, CA FYTD:

Page 70 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount
LAYON, RICHARD 249820 07/09/2025 R25-188993 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: BONSALL, CA FYTD:

LEADSONLINE PARENT LLC 45183 07/16/2025 418764 CELLHAWK SUBSCRIPTION & SUPPORT-POLICE $6,551.00 $6,551.00Remit to: PLANO, TX FYTD:

LECCESE, VANESSA 249760 07/02/2025 6/30/25 TRAVEL PER DIEM - 2025 CAL CITIES DIVISION MEETING $32.25 $32.25Remit to: MORENO VALLEY, CA FYTD:

LEIVAS, INC. DBA. LEIVAS

LIGHTING
45184 07/16/2025 1011752 LIGHT/ELECTRICAL INSPECTION - JUNE 2025 - ZONE D $1,568.93 $1,568.93Remit to: RIVERSIDE, CA FYTD:

LEON CHALNICK DBA ABSOULUTE 249776 07/02/2025 10062 BAND PERFORMANCE FOR 4TH OF JULY 2025-PARKS $2,471.00 $2,471.00Remit to: PALOS VERDES EST, CA FYTD:

LIBERTY BAPTIST CHURCH OF

RIVERSIDE INC
249804 07/09/2025 MAY 2025 COMMUNITY ENGAGEMENT EVENT HOSTING VENUE-

MAYOR PRO TEM BACA-SANTA CRUZ
$300.00
$300.00Remit to: MORENO VALLEY, CA FYTD:

LIBRARY SYSTEMS & SERVICES,
LLC
45264 07/23/2025 INV003719 LIBRARY GRANT-LITERACY-JUNE 2025 $18,043.51 07/23/2025 INV003723 LIBRARY GRANT-ZIP BOOKS-JUNE 2025
07/23/2025 INV003773 LIBRARY GRANT-CLSA E RESOURCES-JUNE 2025 $251,798.87Remit to: ROCKVILLE, MD FYTD:

Page 71 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount
LOR GEOTECHNICAL GROUP, INC. 45185 07/16/2025 19961 804 0015 SUNNYMEAD MDP LINE B-16A $20,416.00 07/16/2025 19978 801 0110 PAVEMENT REHABILITATION FOR VARIOUS STREETS 07/16/2025 19979 804 0015 SUNNYMEAD MDP LINE B-16A
45265 07/23/2025 20052 804 0015 SUNNYMEAD MDP LINE B-16A $23,584.00 07/23/2025 20053 801 0110 PAVEMENT REHABILITATION FOR VARIOUS STREETS $110,931.13Remit to: RIVERSIDE, CA FYTD:

LOZANO, SALVADOR 249882 07/23/2025 R25-188078 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $20.00Remit to: MORENO VALLEY, CA FYTD:

LUMESIS, INC. 45186 07/16/2025 INV-04492 UNDERWRITER ALERT SERVICE-04/01/25 TO 3/31/26-FIN OPER $2,750.00 $2,750.00Remit to: STAMFORD, CT FYTD:

LUNDBERG, GEORGINA 45018 07/02/2025 APR. 2025 MILEAGE REIMBURSEMENT - APRIL 2025 $139.72 07/02/2025 JUN. 2025 MILEAGE REIMBURSEMENT - JUNE 2025
07/02/2025 MAR. 2025 MILEAGE REIMBURSEMENT - MARCH 2025 07/02/2025 MAY 2025 MILEAGE REIMBURSEMENT - MAY 2025
$139.72Remit to: MORENO VALLEY, CA FYTD:

Page 72 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount
LYONS SECURITY SERVICE, INC. 45103 07/09/2025 39315 SECURITY GUARD SVCS-ERC-JUNE 2025 $14,669.50 07/09/2025 39316 SECURITY GUARD SVCS-LIBRARY-JUNE 2025
07/09/2025 39322 SECURITY GUARD SVCS-CITY HALL-JUNE 2025 45266 07/23/2025 39317 SECURITY GUARD SVCS-SENIOR CENTER-JUNE 2025 $5,184.63 07/23/2025 39318 SECURITY GUARD SVCS-TOWNGATE-JUNE 2025 07/23/2025 39320 SECURITY GUARD SVCS-COTTONWOOD SPCL EVENTS-JUNE 2025 07/23/2025 39324 SECURITY GUARD SVCS-COMMUNITY PARK-JUNE 2025 07/23/2025 39325 SECURITY GUARD SVCS-CRC EVENTS-JUNE 2025 45340 07/30/2025 38815 SECURITY GUARD SVCS-ANIMAL SHELTER-MARCH 2025 $22,491.80 07/30/2025 38926 SECURITY GUARD SVCS-ANIMAL SHELTER-APRIL 2025 07/30/2025 39086 SECURITY GUARD SVCS-ANIMAL SHELTER-MAY 2025 07/30/2025 39321 SECURITY GUARD SVCS-ANIMAL SHELTER-JUNE 2025 $86,219.81Remit to: ANAHEIM, CA FYTD:

M & J ENTERPRISES INC. DBA

TRAVELING TIDE POOLS
45341 07/30/2025 072325 MOR. VAL. TRAVELING TIDE POOL EXPERIENCE-LARGE 7FT TOUCH TANK 7/16/25
$1,995.00
$1,995.00Remit to: TEMECULA, CA FYTD:

M. BREY ELECTRIC, INC. 45019 07/02/2025 9813 REPLACEMENT OF PUMP FLANGE ETC. - CELEBRATION PARK $1,622.11 45267 07/23/2025 9739 (2) HVAC PREV. MAINTENANCE - LASSELLE SPORTS PARK &

SUNNYMEAD PARK
$3,986.72
07/23/2025 9838 REPAIR OF SNACK BAR A/C - LASSELLE SPORTS PARK 07/23/2025 9840 HVAC PREV. MAINTENANCE - LASSELLE SPORTS PARK &

SUNNYMEAD PARK
07/23/2025 9843 SERVICE CALL - CELEBRATION PARK SPLASH PAD ISSUES

DISCUSSION
$98,880.84Remit to: BEAUMONT, CA FYTD:

Page 73 of 106 ends

MEETINGS/EVENTS
$711.62
07/02/2025 10/15 - 12/04/24 MILEAGE REIMBURSEMENT FOR ECONOMIC DEV.

MEETINGS/EVENTS
$711.62Remit to: MORENO VALLEY, CA FYTD:

MACLEAN, DAVID 249793 07/02/2025 4042025 ONLINE TRAINING SESSION FOR BUILDING & SAFETY FIELD

INSPECTORS
$600.00
$600.00Remit to: CHINO HILLS, CA FYTD:

MACWILLIE, CHERYL 249883 07/23/2025 R25-189532 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: ANAHEIM, CA FYTD:

MADDEN, LISA 249920 07/30/2025 R25-188381 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: VINCENNES, IN FYTD:

MAMA T'S FOOD FOR THE SOUL,
LLC
45021 07/02/2025 2025-39 SPECIAL EVENT CATERING - JUNETEENTH CELEBRATION $4,127.06 $4,127.06Remit to: MORENO VALLEY, CA FYTD:

MARGARITAS GRILL

RESTAURANT & CATERING, LLC
45268 07/23/2025 S02734 VIP CATERING FOR 4TH OF JULY EVENT - DINNER $9,700.00 07/23/2025 S02864 VIP CATERING FOR 4TH OF JULY EVENT - BREAKFAST $9,700.00Remit to: MORENO VALLEY, CA FYTD:

Page 74 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount
MARIPOSA LANDSCAPES, INC. 45022 07/02/2025 114371 SD LANDSCAPE BASE (NORTH) - JUNE 2025 $13,952.99 45104 07/09/2025 114124 SD LANDSCAPE ADDITIONAL WORK (WQB) - MAY 2025 $10,900.77 07/09/2025 114363 SD LANDSCAPE BASE (WQB) - JUNE 2025
07/09/2025 114462 SD LANDSCAPE ADDITIONAL WORK (WQB) - MAY 2025 45189 07/16/2025 114656 SD LANDSCAPE ADDITIONAL WORK (WQB) - JUNE 2025 $1,748.13 45269 07/23/2025 114726 SD LANDSCAPE CIP (NORTH) - JUNE 2025 - ZN 08 $2,022.88 $28,624.77Remit to: IRWINDALE, CA FYTD:

MAXINOSKI, LARA 249787 07/02/2025 R25-189346 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: COSTA MESA, CA FYTD:

MCAVOY & MARKHAM
ENGINEERING AND SALES. CO.
45343 07/30/2025 17382-2 CELLULAR METER COMMUNICATION - ITEM E05-0529 (4) $2,274.53 $2,274.53Remit to: IRVINE, CA FYTD:

MCCLAIN, MELISSA 45024 07/02/2025 01/16 - 6/12/25 MILEAGE REIMBURSEMENT FOR ECONOMIC DEV.

MEETINGS/EVENTS
$334.80
07/02/2025 5/6 - 5/9/25 TRAVEL PER DIEM - 2025 CALED ANNUAL CONFERENCE $334.80Remit to: MORENO VALLEY, CA FYTD:

MCI COMMUNICATION SERVICES
LLC
249788 07/02/2025 CK NO. 16406086 REFUND UTILITY USERS TAX PAYMENT MEANT FOR CITY OF

BLACK DIAMOND
$1.06
$1.06Remit to: BETHESDA, MD FYTD:

MELINDA SUSAN PFENNING DBA

EMPIRE TENNIS ACADEMY
45106 07/09/2025 JUN. 2025 INSTRUCTOR SERVICES - TENNIS CLASSES $630.00 $630.00Remit to: BEAUMONT, CA FYTD:

Page 75 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount

MERCHANTS BUILDING
MAINTENANCE, LLC.
45025 07/02/2025 885591 MAY 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-

COTTONWOOD GOLF CTR
$804.90
45107 07/09/2025 891373 EMERGENCY CARPET SHAMPOOING/DEODORIZING 6/3/25 AT

MAIN LIBRARY
$375.00
$134,652.95Remit to: MONTEREY PARK, CA FYTD:

MERCHANTS LANDSCAPE

SERVICES INC
45270 07/23/2025 64932 LANDSCAPE EXTRA WORK-JUN 25-IRRIG. REPAIR OF 2"

LATERAL/CRC
$5,557.20
07/23/2025 64933 LANDSCAPE EXTRA WORK-JUN 25-REPAIR MAINLINE LEAK-JFK PARK
07/23/2025 65016 LANDSCAPE EXTRA WORK-JUN 25-REMOVE & REPLACE PLANTS-

AMPHITHEATER
$97,308.04Remit to: MONTEREY PARK, CA FYTD:

MICHAEL BAKER

INTERNATIONAL, INC
45027 07/02/2025 1252086 802 0004 INDIAN ST CARDINAL AVE BRIDGE $12,731.01 45345 07/30/2025 1255585 807 0058 PUMP TRACK & SITE IMPROVEMENT PROJECT SVCS-PE 6/30/25
$20,174.34
$339,314.63Remit to: LOS ANGELES, CA FYTD:

MIDWEST VETERINARY SUPPLY 45028 07/02/2025 25399182-100 ANIMAL MEDICAL SUPPLIES/VACCINES $3,150.11 07/02/2025 25399182-150 ANIMAL MEDICAL SUPPLIES/VACCINES 07/02/2025 25551303-050 ANIMAL MEDICAL SUPPLIES/VACCINES 07/02/2025 25551303-100 ANIMAL MEDICAL SUPPLIES/VACCINES 45192 07/16/2025 25661068-050 ANIMAL MEDICAL SUPPLIES $766.83 07/16/2025 25661068-100 ANIMAL MEDICAL SUPPLIES/VACCINES $3,916.94Remit to: LAKEVILLE, MN FYTD:

Page 76 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount
MISSION LINEN SUPPLY, INC. 45029 07/02/2025 524119761 LINEN RENTAL SERVICES $85.35 45109 07/09/2025 524164332 LINEN RENTAL SERVICES $85.35 45272 07/23/2025 524201444 LINEN RENTAL SERVICES $57.27 45346 07/30/2025 524243895 LINEN RENTAL SERVICES $85.35 $313.32Remit to: SANTA BARBARA, CA FYTD:

MITCHELL REPAIR

INFORMATION CO LLC DBA
MITCHELL 1
45030 07/02/2025 32858784 ANNUAL SUBSCRIPTION-TEAMWORKS PLUS CVG MANAGER PRODEMAND FY25-26
$7,555.50
$7,555.50Remit to: CHICAGO, IL FYTD:

MOLINA, LUIS 249777 07/02/2025 116 KID DJ SONIC-4TH OF JULY FUNFEST-PARKS $150.00 $150.00Remit to: ONTARIO, CA FYTD:

MORALES, STEVEN 249921 07/30/2025 R25-188989 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY CHAMBER OF

COMMERCE
249832 07/16/2025 8646 WAKE-UP MORENO VALLEY MEETING - 3/26/25 $3,075.00 07/16/2025 8653 BUSINESS EXPO STANDARD SPACE
07/16/2025 8660 WAKE-UP MORENO VALLEY MEETING - 4/23/25 07/16/2025 8738 LEADERSHIP MORENO VALLEY
07/16/2025 8743 WAKE-UP MORENO VALLEY MEETING - 5/21/25 07/16/2025 8789 WAKE-UP MORENO VALLEY MEETING - 6/25/25 249898 07/30/2025 8528 DIAMOND CHAIRMAN'S CIRCLE MEMBERSHIP QUARTERLY

PAYMENT
$5,000.00
$8,075.00Remit to: MORENO VALLEY, CA FYTD:

Page 77 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount

MORENO VALLEY FRIENDS OF

THE LIBRARY
45194 07/16/2025 MAY 2025 PASS THROUGH FUNDS 05/01-05/31/25 $1,282.60 45273 07/23/2025 JUNE 2025 PASS THROUGH FUNDS 06/01-06/30/25 $1,187.70 $2,470.30Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY MALL

HOLDING, LLC
45110 07/09/2025 JUL. 2025 RENT JULY 2025 RENT PAYMENT FOR SP. 2078-M.V. LIBRARY BRANCH $6,874.54 45347 07/30/2025 AUG. 2025 RENT AUGUST 2025 RENT PAYMENT FOR SP. 2078-M.V. LIBRARY BRANCH
$6,874.54
$13,749.08Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY SPORTS CLUB

LIMITED
45274 07/23/2025 JULY 23, 2025 MAYOR CABRERA SPONSORSHIP $300.00 $300.00Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY UNIFIED

SCHOOL DISTRICT
249761 07/02/2025 INV25-00394 TRANSPORTATION SERVICES-VALLEY DAY CAMP FIELD TRIP 6/18/25
$700.00
249899 07/30/2025 INV26-00004 TRANSPORTATION SERVICES-VALLEY DAY CAMP TRIPS/JULY 2025 $2,375.00 249900 07/30/2025 JUL. 23, 2025 MAYOR CABRERA SPONSORSHIP-LANDMARK MIDDLE HOSA

PROGRAM
$250.00
$43,015.00Remit to: MORENO VALLEY, CA FYTD:

MPULSE MAINTENANCE
SOFTWARE, INC.
45031 07/02/2025 25067333 ANNUAL MPULSE MSP SUBSCRIPTION RENEWAL 7/01/25- 06/30/26
$7,424.73
$7,424.73Remit to: EUGENE, OR FYTD:

NAMEKATA, JAMES 45111 07/09/2025 JUN. 2025 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $410.40 $410.40Remit to: RIVERSIDE, CA FYTD:

Page 78 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount
NETFILE, INC. 45348 07/30/2025 10287 ANNUAL SUBSCRIPTIONS RENEWAL 7/1/25-6/30/26 $19,636.30 $19,636.30Remit to: FRESNO, CA FYTD:

NEXXSOL CORPORATION 45032 07/02/2025 3826 ADOBE ACROBAT PRO SUBSCRIPTION - ADD 5 LICENSES $1,672.90 07/02/2025 3842 ADOBE ACROBAT PRO SUBSCRIPTION - ADD 15 LICENSES $1,672.90Remit to: WEST COVINA, CA FYTD:

NGUYEN, CLEMENT BA DUONG 45195 07/16/2025 JUN. 2025 INSTRUCTOR SERVICES - VOVINAM MARTIAL ARTS CLASSES $176.40 $176.40Remit to: BEAUMONT, CA FYTD:

NTH GENERATION COMPUTING,
INC.
45196 07/16/2025 45447TM7 RESTRUCTURE & OPTIMIZATION OF CITY'S BACKUP SYSTEM- MAY 2025 SVCS
$1,465.00
$45,062.77Remit to: SAN DIEGO, CA FYTD:

OFFICE OF ASSEMBLY MEMBER
DR. COREY JACKSON
249821 07/09/2025 2004540.047 REFUND-PICNIC SHELTER $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

OPERATION SAFEHOUSE, INC. 45033 07/02/2025 11 - (MAY 2025) CDBG SUBRECIPIENT PAYMENT-EMERGENCY SHELTER FOR

YOUTH PROGRAM
$2,442.84
45276 07/23/2025 12 - (JUN. 2025) CDBG SUBRECIPIENT PAYMENT-EMERGENCY SHELTER FOR

YOUTH PROGRAM
$1,324.38
$3,767.22Remit to: RIVERSIDE, CA FYTD:

PACIFIC EH&S SERVICES, INC. 45277 07/23/2025 25-1044A PROFESSIONAL SERVICES - JUNE 2025 $3,601.50 $3,601.50Remit to: ORANGE, CA FYTD:

Page 79 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount

PACIFIC PRODUCTS AND

SERVICES LLC
249807 07/09/2025 36286 SIGN POSTS $5,711.55
$5,711.55Remit to: ANAHEIM, CA FYTD:

PACIFIC SAFETY CENTER 45114 07/09/2025 87038 HAZWOPER TRAINING 06/11/25-06/12/25 $2,895.00 $2,895.00Remit to: SAN DIEGO, CA FYTD:

PAPER RECYCLING AND

SHREDDING SPECIALISTS
249833 07/16/2025 605350 SHREDDING SERVICES JUNE 2025-MULTIPLE LOCATIONS $740.00 $740.00Remit to: SAN DIMAS, CA FYTD:

PATH OF LIFE MINISTRIES 45115 07/09/2025 11-MAY25/RR ESG 24/25 SUBRECIPIENT PAYMENT-RAPID REHOUSING PROGRAM/B022025
$14,564.05
$62,598.21Remit to: RIVERSIDE, CA FYTD:

PEPE'S TOWING 45197 07/16/2025 117448 RO# 16632 EMERGENCY TOWING FOR FLEET VEHICLES $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

PERCEPTIVE ENTERPRISES, INC. 45116 07/09/2025 4127 LABOR COMPLIANCE MONITORING SVCS FOR PCS PROJECTS/APR. 2025
$6,087.00
07/09/2025 4151 DBE AND LABOR COMPLIANCE MONITORING SERVICES $6,087.00Remit to: LOS ANGELES, CA FYTD:

PERFECT BLEND MUSIC 249901 07/30/2025 CJ073125-001 CLASSIC JOURNEY PERFORMANCE-7/31/25-PARKS $3,065.00 $3,065.00Remit to: MISSION VIEJO, CA FYTD:

PETTY CASH - FINANCE 249913 07/30/2025 NOV2024-JUN2025 PETTY CASH FUND REPLENISHMENT $2,222.50 $2,222.50Remit to: MORENO VALLEY, CA FYTD:

Page 80 of 106 ends

PLANET TECHNOLOGIES, INC. 45034 07/02/2025 147561 ANNUAL EVOLVE TRAINING SUBSCRIPTION FY 25-26 $16,775.96 45353 07/30/2025 146828 CRM SUPPORT SERVICES - APR. 2025 $300.00 $17,075.96Remit to: GAITHERSBURG, MD FYTD:

POWER UP SOLUTIONS LLC 249789 07/02/2025 BON25-0415 PROJECT CANCELLED 12584 BROADLEAF LN $256.00 249851 07/16/2025 BOE25-0332 PROJECT CANCELLED 12584 BROADLEAF LN $188.80 $444.80Remit to: ROCKLIN, CA FYTD:

PREMIER AQUATICS SERVICES
LLC
45199 07/16/2025 3328 JUNE 2025 SUMMER SWIM PROGRAM LIFEGUARD SERVICES $9,320.50 $9,320.50Remit to: ALISO VIEJO, CA FYTD:

PROCURE AMERICA LLC 45200 07/16/2025 5-2508MV COST RECOVERY/REDUCTION SVCS-SCE UTILITY SAVINGS-BP 1/31-6/1/25
$9,112.72
$9,112.72Remit to: SAN JUAN CAPISTRANO, CA FYTD:

PROFESSIONAL DEVELOPMENT

ACADEMY, LLC
45117 07/09/2025 134456 PROFESSIONAL SERVICES - APRIL 2025 $7,000.00 $7,000.00Remit to: WASHINGTON, DC FYTD:

PTS COMMUNICATIONS INC 45279 07/23/2025 2143463 PAY PHONE SERVICES-JUL. 2025 $133.00 $133.00Remit to: SAN RAMON, CA FYTD:

Page 81 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount

PUBLIC SERVICE LAW CORP OF

RIVERSIDE COUNTY BAR
249763 07/02/2025 5 - FEB. 2025 SUBRECIPIENT PAYMENT HOME-ARP LEGAL SERVICES $3,805.89 249808 07/09/2025 6 - MAR. 2025 SUBRECIPIENT PAYMENT HOME-ARP LEGAL SERVICES $6,920.45 249902 07/30/2025 7 - APR. 2025 SUBRECIPIENT PAYMENT HOME-ARP LEGAL SERVICES $11,880.58 $22,606.92Remit to: RIVERSIDE, CA FYTD:

QUADIENT LEASING USA, INC. 45118 07/09/2025 Q1699423 MAIL MACHINE LEASE FEES 2/27-5/26/25 $1,193.55 45354 07/30/2025 Q1834204 P&S MAIL MACHINE LEASE FEES $1,201.27 $2,394.82Remit to: DALLAS, TX FYTD:

QUARLES, VONYA 249884 07/23/2025 R25-189620 ANIMAL SERVICES REFUND ADOPTION FEES AND DEPOSITS $145.00 249885 07/23/2025 R25-189622 ANIMAL SERVICES REFUND LICENSE FEE $15.00 $160.00Remit to: MORENO VALLEY, CA FYTD:

QUINN COMPANY 45280 07/23/2025 320979012 HEAVY EQUIPMENT RENTAL - 38' BUCKET TRUCK F550 $4,592.66 $4,592.66Remit to: LOS ANGELES, CA FYTD:

RAMOS, ROBERTO 45119 07/09/2025 JUN. 2025 INSTRUCTOR SERVICES-AMAZING MARTIAL ARTS & TAE KWON

DO CLASSES
$1,814.40
$1,814.40Remit to: MORENO VALLEY, CA FYTD:

RD SYSTEMS, INC. 45201 07/16/2025 102406 TROUBLESHOOT & REPAIR VEHICLE GATE-CITY HALL $210.00 $210.00Remit to: TUSTIN, CA FYTD:

Page 82 of 106 ends

ELEMENTARY
$114.99

Page 83 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 45202 07/16/2025 05F6703657388 WATER DISPENSER UNIT RENTAL-FIRE STATION 58 $1,218.71 07/16/2025 05F6703657389 WATER DISPENSER UNIT RENTAL-FIRE STATION 99 07/16/2025 05F6703657393 WATER DISPENSER UNIT RENTAL & PROF CLEANING SVC-

ANIMAL SHELTER
07/16/2025 05F6703657396 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 07/16/2025 05F6703657399 WATER DISPENSER UNIT RENTAL-FIRE STATION 6 07/16/2025 05F6703657401 WATER DISPENSER UNIT RENTAL-SENIOR CENTER 07/16/2025 05F6703657403 WATER DISPENSER UNIT RENTAL-FIRE STATION 48 07/16/2025 05F6703657407 WATER DISPENSER UNIT RENTAL & FILTER CLEANING SVC-CRC

BREAKROOM
07/16/2025 05F6703657409 WATER DISPENSER UNIT RENTAL-ANNEX 1 BREAKROOM 07/16/2025 05F6703657410 WATER DISPENSER UNIT RENTAL-ANNEX 1 07/16/2025 05F6703657413 WATER DISPENSER UNITS (3) RENTAL-BERC 07/16/2025 05F6703658235 WATER DISPENSER UNIT RENTAL-PSB HALLWAY KITCHEN 07/16/2025 05F6703658237 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 07/16/2025 05F6703658271 WATER DISPENSER UNIT RENTAL-CITY YARD SANTIAGO OFFICE 07/16/2025 05F6703658273 WATER DISPENSER UNIT RENTAL-FIRE STATION 91 07/16/2025 05F6703658274 WATER DISPENSER UNIT RENTAL-MAIN LIBRARY 07/16/2025 05F6703660049 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS PUBLIC WORKS
07/16/2025 05F6703660050 WATER DISPENSER UNIT RENTAL-CITY HALL DEVELOPMENT

SERVICES
07/16/2025 05F6703660052 WATER DISPENSER UNIT RENTAL-CITY HALL LOBBY 07/16/2025 05F6703660053 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS CITY

CLERK AREA
07/16/2025 05F6703660054 WATER DISPENSER UNIT RENTAL-CITY HALL COUNCIL CHAMBER 07/16/2025 05F6703660056 WATER DISPENSER UNIT RENTAL-CITY HALL BREAKROOM 07/16/2025 05F6703660057 WATER DISPENSER UNIT RENTAL-CITY YARD PERRIS BLVD OFFICE 07/16/2025 05F6703660060 WATER DISPENSER UNIT RENTAL-RAINBOW RIDGE

Page 84 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 45202 07/16/2025 05F6703686057 WATER DISPENSER UNIT RENTAL-EOC $1,218.71 07/16/2025 05F6703686058 WATER DISPENSER UNIT RENTAL-VAL VERDE (RED MAPLE) SITE 07/16/2025 05F6705245066 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 07/16/2025 05F6706250064 WATER DISPENSER UNIT RENTAL-FIRE STATION 2 07/16/2025 05F6708133234 WATER DISPENSER UNIT RENTAL-EOC 07/16/2025 05F6708484849 WATER DISPENSER UNIT RENTAL-FIRE STATION 65 07/16/2025 05F6709135123 WATER DISPENSER UNIT RENTAL-EOC $1,333.70Remit to: LOUISVILLE, KY FYTD:

REGALADO, BLANCA E 45121 07/09/2025 JUN. 2025 INSTRUCTOR SERVICES-FOLKLORIC DANCE ADULT & YOUTH

CLASSES
$832.80
$832.80Remit to: LAKE ELSINORE, CA FYTD:

RENZ, ASHLEIGH 45036 07/02/2025 7/9 - 7/14/25 TRAVEL PER DIEM & MILEAGE - 2025 SHELTER MEDICINE

CONFERENCE
$468.80
$468.80Remit to: MORENO VALLEY, CA FYTD:

RISE INTERPRETING, INC. 45122 07/09/2025 432708 ASL INTERPRETING SERVICES FOR JUNETEENTH EVENT $2,310.00 45203 07/16/2025 432840 ASL INTERPRETING SERVICES FOR JULY 4TH FUNFEST $980.00 $3,290.00Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE AREA RAPE CRISIS
CENTER
45038 07/02/2025 11 - (MAY 2025) CDBG SUBRECIPIENT PAYMENT-BUILDING SAFE COMMUNITIES

PROGRAM
$1,383.56
45281 07/23/2025 12 - (JUN. 2025) CDBG SUBRECIPIENT PAYMENT-BUILDING SAFE COMMUNITIES

PROGRAM
$1,214.69
$2,598.25Remit to: RIVERSIDE, CA FYTD:

Page 85 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount

RIVERSIDE COUNTY

DEPARTMENT OF HEALTH
249903 07/30/2025 HS0000008809 FRA RABIES TESTING @ PUBLIC HEALTH LAB - AUG. 2024 $750.00 07/30/2025 HS0000008810 FRA RABIES TESTING @ PUBLIC HEALTH LAB - SEP. 2024 07/30/2025 HS0000008811 FRA RABIES TESTING @ PUBLIC HEALTH LAB - OCT. 2024 07/30/2025 HS0000008812 FRA RABIES TESTING @ PUBLIC HEALTH LAB - NOV. 2024 07/30/2025 HS0000008813 FRA RABIES TESTING @ PUBLIC HEALTH LAB - DEC. 2024 07/30/2025 HS0000008814 FRA RABIES TESTING @ PUBLIC HEALTH LAB - JAN. 2025 07/30/2025 HS0000008815 FRA RABIES TESTING @ PUBLIC HEALTH LAB - FEB. 2025 $750.00Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY HABITAT

CONSERVATION AGENCY
249809 07/09/2025 2ND QTR 2025 STEPHEN'S KANGAROO RAT MITIGATION FEES FOR QTR ENDING 6/30/2025
$24,565.00
$24,565.00Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY OFFICE OF

EDUCATION
249835 07/16/2025 2025 / 2710 INTERPRETER/TRANSLATOR SERVICES-TRAFFIC SAFETY MEETING $142.50 $142.50Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY SHERIFF-

PSEC UNIT
249836 07/16/2025 PE0000002752 PSEC RADIO SUBSCRIPTIONS-ANIMAL SERVICES 06/01-06/30/25 $5,054.21 07/16/2025 PE0000002753 PSEC RADIO SUBSCRIPTIONS-CODE 06/01-06/30/25 07/16/2025 PE0000002754 PSEC RADIO SUBSCRIPTIONS-PARK RANGERS 06/01-06/30/25 07/16/2025 PE0000002755 PSEC RADIO SUBSCRIPTIONS-OEM 06/01-06/30/25 07/16/2025 PE0000002756 PSEC RADIO SUBSCRIPTIONS-BUILDING & SAFETY 06/01- 06/30/25
$5,054.21Remit to: RIVERSIDE, CA FYTD:

Page 86 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount
RIVERSIDE MEDICAL CLINIC 45124 07/09/2025 7000183-03/07/25 OCCUPATIONAL MEDICINE SERVICES & DRUG SCREENINGS MAR 2025
$5,070.00
45204 07/16/2025 7000183-05/06/25 OCCUPATIONAL MEDICINE SERVICES & DRUG SCREENINGS $7,405.00 07/16/2025 7000183-06/18/25 OCCUPATIONAL MEDICINE SERVICES & DRUG SCREENINGS 07/16/2025 7000183-07/10/25 OCCUPATIONAL MEDICINE SERVICES & DRUG SCREENINGS $12,475.00Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE UNIVERSITY HEALTH

SYSTEMS - MEDICAL CTR
45205 07/16/2025 RSO-MV 2025-07 HC SAFE CLINIC EXAMS - JUNE 2025 $4,000.00 $4,000.00Remit to: MORENO VALLEY, CA FYTD:

RMG COMMUNICATIONS 249810 07/09/2025 2052 COMMUNICATION SERVICES - WRITING AND COPY EDITING/JUN-25 INVOICE
$1,356.25
$1,356.25Remit to: FALLBROOK, CA FYTD:

ROBERT HALF INTERNATIONAL,
INC.
45206 07/16/2025 65136188 TEMP EMPLOYMENT SERVICE-W/E 6/27/25-J. CHIKEZIE $2,686.76 $2,686.76Remit to: LOS ANGELES, CA FYTD:

ROBINSON, JEFFREY 249852 07/16/2025 R25-188355 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MENIFEE, CA FYTD:

RODRIGUEZ, MARTA 45207 07/16/2025 7/21 - 7/25/25 TRAVEL PER DIEM - 42ND NALEO ANNUAL CONFERENCE $354.75 $354.75Remit to: MORENO VALLEY, CA FYTD:

Page 87 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount

ROGERS, ANDERSON, MALODY &

SCOTT, LLP
45039 07/02/2025 77955 AUDIT SERVICES FOR FY ENDING 6/30/25 - MAY 2025 PROGRESS

BILLING
$11,245.00
45283 07/23/2025 78221 AUDIT SERVICES FOR FY ENDING 6/30/25 - JUN 2025 PROGRESS

BILLING
$3,400.00
$14,645.00Remit to: SAN BERNARDINO, CA FYTD:

ROGERS, GLENN 249853 07/16/2025 R25-189188 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: GREEN VALLEY, AZ FYTD:

ROUTEWARE INC. 45284 07/23/2025 CI-1003420 FY 25-26 SB 1383 COMPLIANCE TRACKING SOFTWARE

SUBSCRIPTION
$20,610.00
$20,610.00Remit to: PORTLAND, OR FYTD:

RSG, INC 45285 07/23/2025 13793 AFFORDABLE HOUSING COMPLIANCE MONITORING SERVICES- JUN. 2025
$10,381.25
$10,381.25Remit to: VISTA, CA FYTD:

RUIZ, MANUEL 45286 07/23/2025 6/12/25 TRAVEL PER DIEM & MILEAGE - CTF TRANSPORTATION AWARDS GALA
$87.55
$87.55Remit to: MORENO VALLEY, CA FYTD:

RURAL CELLULAR CORPORATION 249790 07/02/2025 CK NO. 16406087 REFUND UTILITY USERS TAX PAYMENT MEANT FOR CITY OF

BLACK DIAMOND
$3.99
$3.99Remit to: BETHESDA, MD FYTD:

Page 88 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount
S & S WORLDWIDE 249764 07/02/2025 IN101605490 CLASSROOM MATERIALS, ARTS/CRAFTS - CHILDCARE $270.57 07/02/2025 IN101606531 CLASSROOM MATERIALS, ARTS/CRAFTS - CHILDCARE 249904 07/30/2025 IN101615444 CLASSROOM MATERIALS, ARTS/CRAFTS - CHILDCARE $6,423.30 07/30/2025 IN101620660 CLASSROOM MATERIALS, ARTS/CRAFTS - CHILDCARE 07/30/2025 IN101623049 CLASSROOM MATERIALS, ARTS/CRAFTS - CHILDCARE 07/30/2025 IN101624208 CLASSROOM MATERIALS, ARTS/CRAFTS - CHILDCARE 07/30/2025 IN101632521 CLASSROOM MATERIALS, ARTS/CRAFTS - CHILDCARE $6,693.87Remit to: PHILADELPHIA, PA FYTD:

S&CG, INC DBA KONA ICE OF

MORENO VALLEY
249905 07/30/2025 2535 KONA ICE @ CELEBRATION PARK - PARKS $500.00 $500.00Remit to: GRAND TERRACE, CA FYTD:

SADE, JENNIFER 249854 07/16/2025 R25-188572 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: SPRINGFIELD, MO FYTD:

SAFEWAY SIGN COMPANY 45125 07/09/2025 25217 EI TRAFFIC SIGNS/HARDWARE $8,110.68 $8,110.68Remit to: ADELANTO, CA FYTD:

SANDERS, CATHERINE 249886 07/23/2025 2004563.047 SENIOR CTR. RENTAL REFUND $350.00 $350.00Remit to: MORENO VALLEY, CA FYTD:

Page 89 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount

SC COMMERCIAL LLC DBA SC
FUELS
45040 07/02/2025 IN-0000155577 FUEL FOR CITY VEHICLES & EQUIPMENT $6,512.92 07/02/2025 IN-0000156098 FUEL FOR CITY VEHICLES & EQUIPMENT 45209 07/16/2025 IN-0000153744 FUEL FOR CITY VEHICLES & EQUIPMENT $21,313.80 07/16/2025 IN-0000156855 FUEL FOR CITY VEHICLES & EQUIPMENT 07/16/2025 IN-0000158190 FUEL FOR CITY VEHICLES & EQUIPMENT 07/16/2025 IN-0000159950 FUEL FOR CITY VEHICLES & EQUIPMENT 07/16/2025 IN-0000161470 FUEL FOR CITY VEHICLES & EQUIPMENT 07/16/2025 IN-0000162856 FUEL FOR CITY VEHICLES & EQUIPMENT 07/16/2025 IN-0000163428 FUEL FOR CITY VEHICLES & EQUIPMENT 07/16/2025 IN-0000164629 FUEL FOR CITY VEHICLES & EQUIPMENT 45287 07/23/2025 IN-0000164832 FUEL FOR CITY VEHICLES & EQUIPMENT $6,678.53 07/23/2025 IN-0000165648 FUEL FOR CITY VEHICLES & EQUIPMENT 07/23/2025 IN-0000167689 FUEL FOR CITY VEHICLES & EQUIPMENT $34,505.25Remit to: ORANGE, CA FYTD:

SCMAF - INLAND VALLEY 249906 07/30/2025 071425MORENO CONTRACT CLASS INSURANCE COVERAGE - 2ND QTR 2025/SPRING SESSION
$4,525.00
$4,525.00Remit to: S. EL MONTE, CA FYTD:

SEARLE CREATIVE GROUP, LLC 45126 07/09/2025 25262-MAY WEBSITE MAINTENANCE FOR MOVAL BUSINESS WEBSITE - MAY 2025
$13,950.00
07/09/2025 25263-JUN WEBSITE MAINTENANCE FOR MOVAL BUSINESS WEBSITE - JUN. 2025
$13,950.00Remit to: VENTURA, CA FYTD:

SEATTLE SMSA LIMITED

PARTNERSHIP
249791 07/02/2025 CK NO. 16406090 REFUND UTILITY USERS TAX PAYMENT MEANT FOR CITY OF

BLACK DIAMOND
$1,386.93
$1,386.93Remit to: BETHESDA, MD FYTD:

Page 90 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
45041 07/02/2025 6003332331 ALARM MONITORING-BETHUNE & SUNNYMEAD PARKS SNACK BARS/JUN-AUG'23
$2,096.72
07/02/2025 6003445590 ALARM MONITORING-MORRISON & LASSELLE PARKS SNACK BARS/AUG-OCT'23
07/02/2025 6003517757 ALARM MONITORING-BETHUNE & SUNNYMEAD PARKS SNACK BARS/SEP-NOV'23
07/02/2025 6003581019 ALARM MONITORING-SUNNYMEAD PARK MAINTENANCE ROOM/OCT-DEC'23
07/02/2025 6003722544 ALARM MONITORING-BETHUNE & SUNNYMEAD PARKS SNACK BARS/DEC-FEB'24
07/02/2025 6005007506 ALARM SYSTEM MONITORING-BETHUNE PARK/JUN. 2025 $51,100.57Remit to: UNIONTOWN, OH FYTD:

SECURITY SIGNAL DEVICES, INC.

DBA SSD ALARM
45356 07/30/2025 R-00597253 ALARM SYSTEM SERVICES FOR MOVAL & KITCHING SUBSTATIONS-JUL. 2025
$1,228.04
07/30/2025 R-00603783 ALARM SYSTEM SERVICES FOR MOVAL & KITCHING SUBSTATIONS-AUG. 2025
$1,228.04Remit to: ANAHEIM, CA FYTD:

SEGURA, ALICEA 249887 07/23/2025 R25-188417 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

SHUSTER ADVISORY GROUP, LLC 45127 07/09/2025 8892 ADVISORY FEE 401(A)/457(B) - FIDUCIARY SERVICES JUN. 2025 $2,666.67 $2,666.67Remit to: PASADENA, CA FYTD:

SIGNS BY TOMORROW 45289 07/23/2025 INV-40267 PUBLIC HEARING SIGNS (2) UPDATE & INSTALLATION SERVICES $999.34 07/23/2025 INV-40939 PUBLIC HEARING SIGN (1) UPDATE & INSTALLATION SERVICES $999.34Remit to: MURRIETA, CA FYTD:

Page 91 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount
SILVA, HUMBERTO 249765 07/02/2025 REIMB. 5/14/25 TRAVEL REIMBURSEMENT - 2025 TYLER CONNECT CONFERENCE $918.69 $918.69Remit to: MORENO VALLEY, CA FYTD:

SIMMS, MECHELL 249888 07/23/2025 2004558.047 SENIOR CTR. RENTAL REFUND $35.00 $35.00Remit to: MORENO VALLEY, CA FYTD:

SKANSKA USA CIVIL WEST
CALIFORNIA DISTRICT, INC.
45042 07/02/2025 32 801 0021 SR60/MORENO BEACH PH 2 $4,800.00 45128 07/09/2025 31 801 0021 SR60/MORENO BEACH PH 2 $11,950.00 $16,750.00Remit to: RIVERSIDE, CA FYTD:

SMARTSHEET INC. 45211 07/16/2025 INV2439895 BUSINESS PLAN PLUS PREMIUM SUPPORT PACKAGE

SUBSCRIPTION
$5,040.00
$5,040.00Remit to: BELLEVUE , WA FYTD:

SMARTSIGHTS TECNOLOGIES LLC

DBA SMARTSIGHTS LLC
45129 07/09/2025 2551168385 1 YR ANNUAL RENEWAL OF BASIC CUSTOMER CARE SUBSCRIPTION/WIN-911 PRO
$1,550.00
$1,550.00Remit to: AUSTIN, TX FYTD:

SOFT RESOURCES, LLC 45130 07/09/2025 5427 PROJECT EAM (ASSET MANAGEMENT) CONSULTANT SVCS-

PROGRESS BILLING
$18,000.00
$18,000.00Remit to: KIRKLAND, WA FYTD:

SOUTHERN CALIFORNIA EDISON 249766 07/02/2025 913048314/JUN-25 ELECTRICITY CHARGES - 14225 CORPORATE WAY $8,189.85 07/02/2025 JUN-25 7/2/25 ELECTRICITY CHARGES
249907 07/30/2025 JUL-25 7/30/25 ELECTRICITY CHARGES $5,615.77 $306,085.65Remit to: ROSEMEAD, CA FYTD:

Page 92 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount
SOUTHERN CALIFORNIA GAS CO. 249768 07/02/2025 18036270041-JN25 GAS CHARGES - ACCT# 180 362 7004 1/NEW MVU BUILDING- JUN. 2025
$34.73
249812 07/09/2025 JUN-2025 GAS CHARGES $5,516.40
249813 07/09/2025 06932310219_JUN GAS CHARGES - ACCT# 069 323 1021 9/UFO-JUN. 2025 $20.72 $5,571.85Remit to: MONTEREY PARK, CA FYTD:

SPARKLETTS 249872 07/23/2025 05F8710345358 BOTTLED WATER SERVICE FOR CITY YARD $362.18 $362.18Remit to: LOUISVILLE, KY FYTD:

ST CHRISTOPHERS CHURCH 249922 07/30/2025 2004576:2004577 CONFERENCE & REC. CTR. RENTAL REFUND $1,147.12 $1,147.12Remit to: MORENO VALLEY, CA FYTD:

STAFFORD-SMITH, INC 45212 07/16/2025 5079857 25-0221 FURNISH ICE MACHINE & FREEZER-FIRE STATION 99 $11,701.39 $11,701.39Remit to: KALAMAZOO, MI FYTD:

STALLING, GARRY 249855 07/16/2025 R25-189619 ANIMAL SERVICES REFUND ADOPTION FEES $50.00 249856 07/16/2025 R25-189621 ANIMAL SERVICES REFUND LICENSE FEE $15.00 $65.00Remit to: MORENO VALLEY, CA FYTD:

STATE BOARD OF EQUALIZATION
1 45371 07/30/2025 2ND QTR 2025 SALES & USE TAX REPORT FOR THE QUARTER ENDING 6/30/25 $918.00 $918.00Remit to: SACRAMENTO, CA FYTD:

Page 93 of 106 ends

JUSTICE
249814 07/09/2025 826715 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-MAY 2025 $875.00 07/09/2025 826773 BLOOD ALCOHOL ANALYSIS SVCS FOR PD-JUL/AUG 2024 BILL

CORRECTIONS
249873 07/23/2025 833811 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-JUN. 2025 $1,260.00 07/23/2025 833868 BLOOD ALCOHOL ANALYSIS SVCS FOR PD-SEP/OCT 2024 BILL

CORRECTIONS
249874 07/23/2025 827800 LIVE SCAN FINGERPRINTING APPS FOR PD-JUNE 2025 $575.00 $2,710.00Remit to: SACRAMENTO, CA FYTD:

STEVEN PERRY PROFESSIONAL

PHOTOGRAPHY
45044 07/02/2025 250527.1 PHOTOGRAPHY SVCS. 5/27/25 - TOWNGATE PARK NEW

PLAYGROUND OPENING
$1,578.75
07/02/2025 250623.1 PHOTOGRAPHY SERVICES 6/14/25 - COMMUNITY DAY OF

SERVICE
07/02/2025 250623.2 PHOTOGRAPHY SERVICES 6/21/25 - JUNETEENTH EVENT 45133 07/09/2025 250630.1 PHOTOGRAPHY SVCS 5/22-6/25/25 -STATE OF THE CITY

LOCATION PHOTOS
$1,053.75
07/09/2025 250630.2 PHOTOGRAPHY SERVICES 6/26/25 - MOVAL ROCKS-STONE SOUL 07/09/2025 250630.3 PHOTOGRAPHY SERVICES 6/27/25 - MOVAL MOVIES-MOANA 2 45357 07/30/2025 250707.1 PHOTOGRAPHY SERVICES 7/04/25 - 4TH OF JULY PARADE $1,950.00 07/30/2025 250707.2 PHOTOGRAPHY SERVICES 7/04/25 - 4TH OF JULY FUNFEST 07/30/2025 250717.1 PHOTOGRAPHY SERVICES 7/10/25 - MOVAL ROCKS-WOODIE &

LONGBOARDS
07/30/2025 250719.1 PHOTOGRAPHY SERVICES 7/17/25 - MOVAL ROCKS-LAS CHIKAS $4,582.50Remit to: MORENO VALLEY, CA FYTD:

STEWART, NATALIE 249889 07/23/2025 R25-189117 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: RIVERSIDE, CA FYTD:

Page 94 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount
STILES ANIMAL REMOVAL, INC. 249815 07/09/2025 5544 DECEASED LARGE ANIMAL REMOVAL SERVICES-JUN. 2025 $2,285.00 $2,285.00Remit to: GUASTI, CA FYTD:

SUN, BO 45214 07/16/2025 JULY 2025 LAKESHORE VILLAGE LIBRARY BRANCH LEASE-JULY 2025 $18,763.80 07/16/2025 JUNE 2025 LAKESHORE VILLAGE LIBRARY BRANCH LEASE-JUNE 2025 45358 07/30/2025 AUGUST 2025 LAKESHORE VILLAGE LIBRARY BRANCH LEASE-AUGUST 2025 $9,381.90 $28,145.70Remit to: HACIENDA HEIGHTS, CA FYTD:

SUNNYMEAD ACE HARDWARE 249909 07/30/2025 105785 MISC. SUPPLIES FOR FIRE STATION 99 $65.09 $65.09Remit to: MORENO VALLEY, CA FYTD:

SUPERIOR READY MIX CONCRETE 249769 07/02/2025 950000419037 CONCRETE MAINTENANCE MATERIALS - 801 0091 $1,870.56 07/02/2025 950000425644 CONCRETE MAINTENANCE MATERIALS - 801 0091 $1,870.56Remit to: LOS ANGELES, CA FYTD:

SUTORUS, SARAH 249923 07/30/2025 R25-188728 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

SVA ARCHITECTS, INC. 45215 07/16/2025 63703 803 0057 SENIOR CENTER EXPANSION $2,220.40 $27,294.30Remit to: SANTA ANA, CA FYTD:

SWINSON DBA REVERENCE

PERFORMING ARTS ACADEMY,
RACHEL
45046 07/02/2025 MAY 2025 INSTRUCTOR SERVICES - DANCE & PILATES CLASSES $1,044.00 45359 07/30/2025 JUN. 2025 INSTRUCTOR SERVICES - DANCE & PILATES CLASSES $936.00 $1,980.00Remit to: MORENO VALLEY, CA FYTD:

Page 95 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount

TAMI DRAYTON DBA MOVE &

GROOVE FOR HEALTH
45136 07/09/2025 JUN. 2025 INSTRUCTOR SERVICES - COUNTRY & SOUL LINE DANCE CLASS $151.20 $151.20Remit to: MORENO VALLEY, CA FYTD:

THE F I A T M GROUP INC 45292 07/23/2025 JULY 22, 2025 MAYOR CABRERA SPONSORSHIP $100.00 $100.00Remit to: MORENO VALLEY, CA FYTD:

THOMPSON COBURN LLP 45048 07/02/2025 3742563 LEGAL SERVICES-MVU/RELIABILITY STANDARD COMPLIANCE/MAY 2025
$2,492.71
07/02/2025 3742570 LEGAL SERVICES-MVU/GENERAL FERC/MAY 2025 $2,492.71Remit to: WASHINGTON, DC FYTD:

THOMSON REUTERS-WEST
PUBLISHING CORP.
45216 07/16/2025 852176874 AUTO TRACK SERVICES FOR PD INVESTIGATIONS-JUNE 2025 $1,819.59 $1,819.59Remit to: CAROL STREAM, IL FYTD:

TITAN RENTAL GROUP, INC. 249770 07/02/2025 RES# 50217-FINAL RENTAL OF CHAIRS, TABLECLOTHS & TABLE DRAPES -

JUNETEENTH EVENT
$500.95
249838 07/16/2025 RES# 50218-FINAL RENTAL OF TABLES, CHAIRS, UMBRELLAS, ETC FOR 4TH OF JULY EVENT
$3,690.09
$4,191.04Remit to: RIVERSIDE, CA FYTD:

Page 96 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount
TKE ENGINEERING INC 249771 07/02/2025 2025-5028 $16,120.00 07/02/2025 2025-759
07/02/2025 2025-760
07/02/2025 2025-763
07/02/2025 2025-764
249839 07/16/2025 2025-958 $18,908.00
07/16/2025 2025-959
PROPERTY DISPOSITION SERVICES/PROJ. 128- 17 - MAR/APR.
2025
808 0040 REDLANDS BOULEVARD / LOCUST AVENUE TRAFFIC
SIGNAL
801 0106 CACTUS AVE PAVEMENT RECONSTRUCTION FROM
I-215 TO ELSWORTH
808 0040 REDLANDS BOULEVARD / LOCUST AVENUE TRAFFIC
SIGNAL
801 0106 CACTUS AVE PAVEMENT RECONSTRUCTION FROM
I-215 TO ELSWORTH
801 0106 CACTUS AVE PAVEMENT RECONSTRUCTION FROM
I-215 TO ELSWORTH
804 0022 SUNNYMEAD MDP SD LINE H (SUNNYMEAD-INDIAN)
$122,265.20Remit to: RIVERSIDE, CA FYTD:

T-MOBILE USA, INC. 249875 07/23/2025 9590484091 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD
$150.00
07/23/2025 9606957615 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD
07/23/2025 9606957616 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD
249910 07/30/2025 9584130700 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD
$230.00
07/30/2025 9585392123 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD
$380.00Remit to: SEATTLE, WA FYTD:

TORTORO ENTERPRISES INC.

DBA FUN SERVICES
249876 07/23/2025 233256 4TH OF JULY PARTY RENTALS-PARKS $10,965.00 $10,965.00Remit to: YORBA LINDA, CA FYTD:

Page 97 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount
TOUCH OF SOUL 45137 07/09/2025 JUN. 2025 INSTRUCTOR SERVICES - SOUL LINE DANCING CLASS $345.00 $345.00Remit to: MORENO VALLEY, CA FYTD:

TOWNSEND PUBLIC AFFAIRS, INC. 45138 07/09/2025 23588 CONSULTING SERVICES-LOBBYIST/ADVOCATE & GRANT WRITING-JUN. 2025
$6,250.00
$6,250.00Remit to: NEWPORT BEACH, CA FYTD:

TRAUMA INTERVENTION

PROGRAMS OF SOUTHWEST RIV
CO
45139 07/09/2025 MV24251 -4 EMOTIONAL & PRACTICAL SUPPORT FOR VICTIMS & FAMILIES 4/1-6/30/25
$6,282.75
$6,282.75Remit to: MURRIETA, CA FYTD:

TRICHE, TARA 45140 07/09/2025 JUN. 2025 INSTRUCTOR SERVICES - BALLET & DANCE EXPLORATION

CLASSES
$2,041.20
$2,041.20Remit to: MORENO VALLEY, CA FYTD:

TRUE LOVE CHRISTIAN CHURCH 249890 07/23/2025 2004567.047 COTTONWOOD GOLF CTR. RENTAL REFUND $245.00 $245.00Remit to: MORENO VALLEY, CA FYTD:

TRUEPOINT SOLUTIONS, LLC 45141 07/09/2025 4196 ACCELA SUPPORT SERVICES JUN. 2025 - MVU RECORD

SCRIPTING
$793.24
07/09/2025 4197 ACCELA SUPPORT SERVICES - JUN. 2025
$793.24Remit to: LOOMIS, CA FYTD:

Page 98 of 106 ends

SOLIS GROUP
45142 07/09/2025 15793 803 0053 PUBLIC SAFETY BLDG. HVAC REPLACEMENT PYMT #12 $5,090.00 07/09/2025 15794 803 0057 SENIOR CENTER EXPANSION
07/09/2025 15795 804 0015 SUNNYMEAD MDP LINE B-16A
45217 07/16/2025 15792 807 0058 PUMP TRACK AT MORRISON PARK $1,865.00 $6,955.00Remit to: PASADENA, CA FYTD:

TUMON BAY RESORT & SPA 45143 07/09/2025 JUL. 2025 RENT JULY 2025 RENT (INCL. CAM, ETC) FOR BUSINESS & EMP.

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

TYLER TECHNOLOGIES, INC. 249772 07/02/2025 045-515518 ANNUAL TYLER SOCRATA OPEN EXPENDITURE 6/1/25-5/31/26 $10,311.83 07/02/2025 045-525060 NEW WORLD PROJECT SERVICES-CUSTOM ESUITE TIMESHEET

DATA EXPORT
249840 07/16/2025 025-510718 MYCIVIC CITIZEN ENGAGEMENT & 311 SUBSCRIPTIONS 7/1/25 - 6/30/26
$8,040.57
$18,352.40Remit to: DALLAS, TX FYTD:

U.S. BANK NA 45049 07/02/2025 14826192 INVESTMENT CUSTODIAL SERVICES-MAY 2025 $1,000.00 $1,000.00Remit to: ST. PAUL, MN FYTD:

U.S. POSTAL SERVICE 249819 07/09/2025 005 PERMIT #153-POSTAGE DEPOSIT TO MAIL FALL 2025 REC.

GUIDES
$15,000.00
$15,000.00Remit to: MORENO VALLEY, CA FYTD:

Page 99 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount
ULINE, INC. 45218 07/16/2025 194886805 $5,564.06
07/16/2025 194907723
07/16/2025 195180009
45293 07/23/2025 194429365 $3,972.94
07/23/2025 195226630
07/23/2025 195288318
25-0883 SIT/STAND DESK-CITY HALL
25-0906 OFFICE FURNITURE-ANNEX 1
25-0948 OFFICE CHAIR-EMERGENCY OPS. CENTER
25-0803 REPLACEMENT PODIUM & CHAIR-MAIN LIBRARY
25-0959-REPLACEMENT CHAIR-CONFERENCE & REC. CENTER
25-0958-REPLACEMENT FILE CABINET, CHAIR & 2 DESKS-

ANIMAL SHELTER
$9,537.00Remit to: PLEASANT PRAIRIE, WI FYTD:

ULTRASERV AUTOMATED

SERVICES, LLC
249773 07/02/2025 INV/00134163 COFFEE SERVICE SUPPLIES-ANNEX 1 $515.63 07/02/2025 INV/00134232 COFFEE SERVICE SUPPLIES-CITY YARD/PERRIS OFFICE 07/02/2025 INV/00134321 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 07/02/2025 INV/00134419 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 07/02/2025 INV/00134476 COFFEE SERVICE SUPPLIES-ANNEX 1 249911 07/30/2025 INV/00134676 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION $471.63 07/30/2025 INV/00134757 COFFEE SERVICE SUPPLIES-ANIMAL SHELTER 07/30/2025 INV/00134848 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION $987.26Remit to: CERRITOS, CA FYTD:

ULTRASYSTEMS
ENVIRONMENTAL, INC.
45294 07/23/2025 13513 ENVIRONMENT PERMIT & DOCUMENT SERVICES $8,901.50 $8,901.50Remit to: IRVINE, CA FYTD:

UNDERCOVER LIVE

ENTERTAINMENT LLC
249778 07/02/2025 INV-000374 BAND PERFORMANCE FOR 4TH OF JULY 2025-PARKS $4,000.00 $4,000.00Remit to: COSTA MESA, CA FYTD:

Page 100 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount

UNDERGROUND SERVICE ALERT

OF SOUTHERN CALIFORNIA
45144 07/09/2025 520250486 (a) DIGALERT TICKETS SUBSCRIPTION SERVICE-MAY 2025 $206.10 07/09/2025 520250486 (b) DIGALERT TICKETS SUBSCRIPTION SERVICE-MAY 2025 07/09/2025 520250486 (c) DIGALERT TICKETS SUBSCRIPTION SERVICE-MAY 2025 07/09/2025 520250486 (d) DIGALERT TICKETS SUBSCRIPTION SERVICE-MAY 2025 45219 07/16/2025 620250486 (a) DIGALERT TICKETS SUBSCRIPTION SERVICE-JUNE 2025 $165.40 07/16/2025 620250486 (b) DIGALERT TICKETS SUBSCRIPTION SERVICE-JUNE 2025 07/16/2025 620250486 (c) DIGALERT TICKETS SUBSCRIPTION SERVICE-JUNE 2025 07/16/2025 620250486 (d) DIGALERT TICKETS SUBSCRIPTION SERVICE-JUNE 2025 249817 07/09/2025 24-253979 (a) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$94.04
07/09/2025 24-253979 (b) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
07/09/2025 24-253979 (c) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
07/09/2025 24-253979 (d) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
249841 07/16/2025 24-254346 (a) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$94.04
07/16/2025 24-254346 (b) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
07/16/2025 24-254346 (c) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
07/16/2025 24-254346 (d) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$559.58Remit to: CORONA, CA FYTD:

Page 101 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount
UNITED RENTALS, INC. 249842 07/16/2025 241873782-001 SCISSOR LIFT RENTAL-FIRE STATION 65 $4,392.77 07/16/2025 242564577-001 VERTICAL LIFT RENTAL-CONFERENCE & REC. CENTER 07/16/2025 243592615-001 SCISSOR LIFT RENTAL-PUBLIC SAFETY BUILDING 07/16/2025 244436564-001 SCISSOR LIFT RENTAL-PUBLIC SAFETY BUILDING 07/16/2025 244436564-003 SCISSOR LIFT RENTAL-PUBLIC SAFETY BUILDING 07/16/2025 244436564-004 SCISSOR LIFT RENTAL-PUBLIC SAFETY BUILDING 249877 07/23/2025 243433432-002 JD LOADER WHEEL 3.0-3.4 CUBIC YARD RENTAL 01/16-02/13/25 $5,213.61 $9,606.38Remit to: RIVERSIDE, CA FYTD:

UNITED ROTARY BRUSH CORP 45220 07/16/2025 CI328606 STREET SWEEPER BRUSHES & ACCESSORIES $1,087.66 45295 07/23/2025 CI328339 STREET SWEEPER BRUSHES & ACCESSORIES $499.03 45362 07/30/2025 CI328870 STREET SWEEPER BRUSHES & ACCESSORIES $1,003.64 07/30/2025 CI329042 STREET SWEEPER BRUSHES & ACCESSORIES $2,590.33Remit to: DALLAS, TX FYTD:

UNITED SITE SERVICES OF CA,
INC.
45296 07/23/2025 114-14086531 FENCE RENTAL AT ANIMAL SHELTER 06/26-07/23/25 $107.39 $107.39Remit to: DALLAS, TX FYTD:

UNITED STATES TREASURY - 2 249845 07/16/2025 QTR ENDING JUN25 2ND QTR 2025 FEDERAL EXCISE TAX RETURN-FORM 720/EIN 33- 0076484
$1,998.72
$1,998.72Remit to: OGDEN, UT FYTD:

URBINA, EDUARDO MORALES 249774 07/02/2025 REIMB. 5/14/25 TRAVEL REIMBURSEMENT - 2025 TYLER CONNECT CONFERENCE $975.94 $975.94Remit to: MORENO VALLEY, CA FYTD:

VEGA, VANESSA 249857 07/16/2025 R25-188360 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

Page 102 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount

VIJA ADAMS DBA SUNDAY
DINNER
45221 07/16/2025 2649 CATERING FOR 4TH OF JULY EVENT-PARKS $2,062.50 $2,062.50Remit to: MORENO VALLEY, CA FYTD:

VISTA PAINT CORPORATION 45363 07/30/2025 2025-016519-00 TRAFFIC PAINTING SUPPLIES - LINELAZER HOSE 7' $60.08 $27,457.08Remit to: FULLERTON, CA FYTD:

VITAL RECORDS HOLDINGS, LLC 45145 07/09/2025 5125909 REVISED DOCUMENT SCANNING SERVICES - PLANNING FILES $37.50 45222 07/16/2025 4738490 DOCUMENT SCANNING SERVICES - PLANNING FILES $2,425.39 07/16/2025 4762516 DOCUMENT SCANNING SERVICES - PLANNING FILES 07/16/2025 5194150 DOCUMENT SCANNING SERVICES - B&S PERMITS/LARGE

FORMAT PLANS, ETC
$2,462.89Remit to: BIRMINGHAM, AL FYTD:

VOICES FOR CHILDREN, INC. 45051 07/02/2025 11 - (MAY 2025) CDBG SUBRECIPIENT PAYMENT-COURT APPTD. SPECIAL

ADVOCATE PROGRAM
$1,048.20
$1,048.20Remit to: SAN DIEGO, CA FYTD:

VOYAGER FLEET SYSTEM, INC. 45298 07/23/2025 8693366022526 FUEL CARD CHARGES-PD TRAFFIC MOTORS $2,575.27 45364 07/30/2025 8692116152526 CNG FUEL PURCHASES $4,899.27 $7,474.54Remit to: HOUSTON, TX FYTD:

Page 103 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount
VULCAN MATERIALS CO, INC. 45052 07/02/2025 3692615 ASPHALTIC EMULSION MATERIALS $250.22 07/02/2025 3714021 ASPHALTIC EMULSION MATERIALS
45223 07/16/2025 3715084 ASPHALTIC EMULSION MATERIALS $125.11 45299 07/23/2025 3758613 ASPHALTIC EMULSION MATERIALS $477.55 07/23/2025 3783799 ASPHALTIC EMULSION MATERIALS
07/23/2025 3784307 ASPHALTIC EMULSION MATERIALS
07/23/2025 3832278 ASPHALTIC EMULSION MATERIALS
45365 07/30/2025 3870250 ASPHALTIC EMULSION MATERIALS $1,477.08 07/30/2025 3870427 ASPHALTIC EMULSION MATERIALS
07/30/2025 3870801 ASPHALTIC EMULSION MATERIALS
07/30/2025 3904323 ASPHALTIC EMULSION MATERIALS
07/30/2025 3916211 ASPHALTIC EMULSION MATERIALS
07/30/2025 3917141 ASPHALTIC EMULSION MATERIALS
07/30/2025 3959709 ASPHALTIC EMULSION MATERIALS
07/30/2025 3974435 ASPHALTIC EMULSION MATERIALS
07/30/2025 3974599 ASPHALTIC EMULSION MATERIALS
07/30/2025 4010271 ASPHALTIC EMULSION MATERIALS
07/30/2025 4029733 ASPHALTIC EMULSION MATERIALS
07/30/2025 4029975 ASPHALTIC EMULSION MATERIALS
$2,329.96Remit to: LOS ANGELES, CA FYTD:

WALKER, MELISSA 45146 07/09/2025 6/30/25 TRAVEL PER DIEM - 2025 CAL CITIES DIVISION MEETING $32.25 $32.25Remit to: MORENO VALLEY, CA FYTD:

WANG, XINYAO 249924 07/30/2025 R25-189538 ANIMAL SERVICES REFUND LICENSE FEE $15.00 $15.00Remit to: MORENO VALLEY, CA FYTD:

Page 104 of 106 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2025 through 7/31/2025
CHECKS UNDER $25,000
Payment Amount

WAXIE ENTERPRISES, LLC DBA

WAXIE SANITARY SUPPLY
45053 07/02/2025 83290897 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $102.55 45300 07/23/2025 83343021 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $1,096.60 07/23/2025 83362287 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $1,199.15Remit to: LOS ANGELES, CA FYTD:

WESTERN MUNICIPAL WATER

DISTRICT
249843 07/16/2025 23821-018257-JUN WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.

LANDSCAPE
$7,896.32
07/16/2025 23821-018258-JUN WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.-BLDG. 938
07/16/2025 23866-018292-JUN WATER CHARGES-SKATE PARK
07/16/2025 24753-018620-JUN WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.-BLDG. 938
$7,896.32Remit to: ARTESIA, CA FYTD:

WESTERN RENEWABLE ENERGY

GENERATION(WREGIS)
45367 07/30/2025 WR52466 RENEWABLE ENERGY CERTIFICATES-CREATED/RETIRED $468.41 $468.41Remit to: SALT LAKE CITY, UT FYTD:

WILLDAN ENGINEERING 45054 07/02/2025 00630334 801 0111 BAY AVE SIDEWALK IMPROVEMENTS (CDBG FY 24-25) $17,841.50 45303 07/23/2025 00714571 HOME-ARP GRANT SERVICES - JUNE 2025 $1,793.00 45369 07/30/2025 00714149 PROJECT MANAGEMENT SERVICES-JUN 2024/NSP CLOSEOUT $990.00 $327,640.60Remit to: ANAHEIM, CA FYTD:

WILLDAN FINANCIAL SERVICES 45055 07/02/2025 010-62416 CARES ACT GRANT ADMINISTRATION SERVICES-MAY 2025 $55.00 45304 07/23/2025 010-62665 CARES ACT GRANT ADMINISTRATION SERVICES-JUN. 2025 $275.00 $330.00Remit to: TEMECULA, CA FYTD:

Page 105 of 106 ends

WOLTERS KLUWER 45370 07/30/2025 5416618975 ANNUAL PDFLYER MAINTENANCE RENEWAL 8/01/25-7/31/26 $3,547.60 $3,547.60Remit to: TORRANCE, CA FYTD:

WRCRCA 249912 07/30/2025 M1512 INTEREST DUE FOR OCTOBER 2022 LATE MSHCP FEE PAYMENTS $184.92 07/30/2025 M1633 INTEREST DUE FOR SEPT. 2022 LATE MSHCP FEE PAYMENTS $379,876.53Remit to: RIVERSIDE, CA FYTD:

YANG, LEON 249858 07/16/2025 R25-188599 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: SUN CITY, CA FYTD:

ZEPEDA, DERMAN 249844 07/16/2025 5/26 - 5/30/25 TRAVEL PER DIEM - 14TH ANNUAL SOCAL GANG CONFERENCE $387.00 $387.00Remit to: MORENO VALLEY, CA FYTD:

TOTAL CHECKS UNDER $25,000
GRAND TOTAL $32,478,009.58
$1,805,855.70

Page 106 of 106 ends

Moreno Valley City CouncilSeptember 16, 2025

Moreno Valley City Council
September 16, 2025