Moreno Valley City Council
October 7, 2025

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ACCO ENGINEERED SYSTEMS, INC 45433 08/13/2025 20698539 $77,965.00 08/13/2025 20698540
08/13/2025 20718987
45486 08/20/2025 146920 $40,793.42
08/20/2025 20723231
08/20/2025 20723392
ICE MACHINE PREV. MAINTENANCE-COTTONWOOD GOLF
CENTER-JULY 2025
ICE MACHINE PREV. MAINTENANCE-CITY YARD-JULY 2025
CU #1 & CU #2 COMPRESSOR REPLACEMENTS-EMERGENCY
OPS. CENTER
REPLACE WATER HEATER-CONFERENCE & REC. CENTER
25-0933 PUPPY COOLER TROUBLESHOOT & REPAIR-ANIMAL

SHELTER

REPLACE BACKFLOW PREVENTER-CITY HALL
$296,616.73Remit to: PASADENA, CA FYTD:

AMERICAN RAMP COMPANY 45535 08/27/2025 AR-1444 MV PUMPTRACK - PARKS MAINTENANCE $405,923.97 $854,398.01Remit to: JOPLIN, MO FYTD:

ARCHICO DESIGN BUILD INC 45536 08/27/2025 004 803 0057 SENIOR CENTER EXPANSION $227,457.55 $382,435.19Remit to: SANTA ANA, CA FYTD:

C.S. LEGACY CONSTRUCTION,
INC.
45440 08/13/2025 PAY APP 6 MORRISON PARK BIKE PUMP TRACK - PARK MAINT $140,826.34 45494 08/20/2025 PAY APP 7 MORRISON PARK BIKE PUMP TRACK - PARK MAINT $347,502.50 $1,428,632.13Remit to: WALNUT, CA FYTD:

CDW GOVERNMENT, LLC 249926 08/06/2025 AE6ZU1G CISCO DIRECT-TECH SVCS $35,550.97 $35,550.97Remit to: CHICAGO, IL FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
CELLEBRITE USA, CORP 250010 08/20/2025 INVUS288528 INSEYETS SUBSCRIPTION-POLICE $47,861.32 $47,861.32Remit to: VIENNA, VA FYTD:

COUNTY OF RIVERSIDE SHERIFF 45382 08/06/2025 SH0000048739 CONTRACT LAW ENFORCEMENT BILLING PERIOD #13 (05/29/25- 06/30/25)
$5,096,754.66
$14,462,878.58Remit to: RIVERSIDE, CA FYTD:

DAVID OLLIS LANDSCAPE
DEVELOPMENT, INC.
45551 08/27/2025 35378 FIELD RENOVATIONS-MORRISON PARK & SUNNYMEAD PARK-

PARK MAINT
$83,718.75
$195,438.75Remit to: REDLANDS, CA FYTD:

DELTA DENTAL OF CALIFORNIA 45384 08/06/2025 BE006627826 EMPLOYEE DENTAL INSURANCE- PPO JULY 2025 $45,592.54 08/06/2025 BE006628547 EMPLOYEE DENTAL INSURANCE- HMO JULY 2025 08/06/2025 BE006654619 EMPLOYEE DENTAL INSURANCE- PPO AUG 2025 08/06/2025 BE006655328 EMPLOYEE DENTAL INSURANCE- HMO AUG 2025 $45,592.54Remit to: LOS ANGELES, CA FYTD:

DIGICOMM HOLDINGS LLC DBA

DIGICOMM INTERNATIONAL
45552 08/27/2025 0690604-IN FIBER OPTIC PARTS - TECH SVCS $46,369.73 08/27/2025 0691053-IN POWER JUMPER & LONG RANGE INDSTRL TEMP-TECH SVCS 08/27/2025 0692295-IN ONE YEAR LICENSE & PERPETUAL LICENSE UPGRADE-TECH SVCS 08/27/2025 0692345-IN POWER JUMPER & LONG RANGE INDSTRL TEMP-TECH SVCS 08/27/2025 0696157-IN POWER JUMPER - TECH SVCS
08/27/2025 0696702-IN CUSTOMER SERVICE CHARGE - TECH SVCS 08/27/2025 0697202-IN POWER JUMPER - TECH SVCS
$46,369.73Remit to: ENGLEWOOD, CO FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
DOTY BROS. EQUIP. CO. DBA
DOTY BROS. CONST. CO.
45385 08/06/2025 90429P3-1 GENTIAN AVE LINE EXT-PROJ NO 805-0062-MVU $660,362.08 $1,248,497.88Remit to: NORWALK, CA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
250013 08/20/2025 AUG-25 08/20/25 WATER CHARGES $248,287.07 08/20/2025 JUL-25 08/20/25 WATER CHARGES
250040 08/27/2025 AUG-25 08/27/25 WATER CHARGES $68,849.92 08/27/2025 JUL-25 08/27/25 WATER CHARGES
$642,362.24Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ENCO UTILITY SERVICES

MORENO VALLEY LLC
45451 08/13/2025 INV72607 SOLAR SYSTEM INSPECTION-MVU $1,232,944.94 08/13/2025 INV72608 SOLAR SYSTEM INSPECTION-MVU
08/13/2025 INV72609 SOLAR SYSTEM INSPECTION-MVU
08/13/2025 INV72611 SOLAR SYSTEM INSPECTION-MVU
08/13/2025 INV72657 DISTRIBUTION CHARGES - JULY 2025 - MVU 45502 08/20/2025 40-408B-25 WA# 40-408B-RANCHO BELAGO PH 2 $45,337.37 08/20/2025 40-481B-03 WA# 40-481B-EMWD WELL SITE 208
08/20/2025 40-501-2507 MVU CONTRACT 40-501-ACQUIRED SCE STREETLIGHTS

MAINTENANCE
08/20/2025 40-508-38 WA# 40-508-CYBER SECURITY MONITORING 08/20/2025 40-519B-03 WA# 40-519B-FREDERICK 12KV ELECTRICAL BACKBONE LOOP

COMP PRJT
08/20/2025 40-520B-05 WA# 40-520B-NASON 12KV AND PERRIS 12KV CIRCUIT TIE 08/20/2025 40-521B-03 WA# 40-521B-CACTUS 12KV AND PERRIS 12KV CIRCUIT TIE 08/20/2025 40-527-34 WA# 40-527-WORLD LOGISTICS CENTER
08/20/2025 40-532B-12 WA# 40-532B-CONTINENTAL VILLAGES PH 2 - 8 DPSS AND 96

APT UNITS
08/20/2025 40-535B-14 WA# 40-535B-STELLA PLACE 205 SFR
08/20/2025 40-561B-06 WA# 40-561B-WLC BLDG 6A
08/20/2025 40-564B-02 WA# 40-564B-MATHEWS RD STREETLIGHT 08/20/2025 40-567A-09 WA# 40-567A-EDGEMONT SUBSTATION
08/20/2025 40-586B-02 WA# 40-586B-IRONWOOD LINE EXTENSION 08/20/2025 40-587A-03 WA# 40-587A-ARCO STATION
08/20/2025 40-590A-04 WA# 40-590A-ANTHEM ENERGY CENTER
08/20/2025 40-594A-01 WA# 40-594A-SAF STORE
$2,353,103.49Remit to: ANAHEIM, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ESENTIRE, INC. 249932 08/06/2025 INESCA0030445 MICROSOFT 365 DEFENDER E5 BUNDLE-JULY 25 2025-2026-

TECH SVCS
$168,470.82
$168,470.82Remit to: WATERLOO, ON FYTD:

GREENTECH LANDSCAPE, INC. 45393 08/06/2025 61947 SD LANDSCAPE CIP (SOUTH) - MARCH 2025 - ZONE 03 $49,750.00 45554 08/27/2025 62543 SD LANDSCAPE BASE (MORENO) - JULY 2025 $80,393.51 08/27/2025 62544 SD LANDSCAPE BASE (VALLEY) - JULY 2025 08/27/2025 62545 SD LANDSCAPE BASE (SOUTH) - JULY 2025 W/ PENALTIES 08/27/2025 62661 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - JULY 2025 - ZONE D, ID 8
08/27/2025 62664 SD LANDSCAPE ADDITIONAL WORK (MORENO) - JULY 2025 - ZONE M, ID 4
08/27/2025 62665 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - JULY 2025 $271,595.44Remit to: LOS ANGELES, CA FYTD:

HAMMEL, GREEN AND

ABRAHAMSON, INC
45457 08/13/2025 264798 PROFESSIONAL SVCS-MVU-JULY 2025 $44,478.06 $87,936.96Remit to: MINNEAPOLIS, MN FYTD:

LOS ANGELES TRUCK CENTERS

LLC DBA VELOCITY TRUCK
45399 08/06/2025 W65628 2024 RIZON E18M DUMP TRUCK - VIN JL6CCE124RK003946 $213,494.56 $213,494.56Remit to: PASADENA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
LYONS SECURITY SERVICE, INC. 45561 08/27/2025 39479 SECURITY GUARD SVCS-ANIMAL SHELTER-JULY 2025 $63,569.00 08/27/2025 39480 SECURITY GUARD SVCS-CITY HALL-JULY 2025 08/27/2025 39481 SECURITY GUARD SVCS-CITY YARD-JULY 2025 08/27/2025 39482 SECURITY GUARD SVCS-CRC-JULY 2025
08/27/2025 39483 SECURITY GUARD SVCS-ERC-JULY 2025
08/27/2025 39484 SECURITY GUARD SVCS-LIBRARY-JULY 2025
08/27/2025 39485 SECURITY GUARD SVCS-SENIOR CENTER-JULY 2025 08/27/2025 39486 SECURITY GUARD SVCS-CRC EVENTS-JULY 2025 08/27/2025 39487 SECURITY GUARD SVCS-TOWNGATE-JULY 2025 08/27/2025 39488 SECURITY GUARD SVCS-COMMUNITY PARK-JULY 2025 08/27/2025 39489 SECURITY GUARD SVCS-COTTONWOOD SPCL EVENTS-JULY 2025 $172,044.19Remit to: ANAHEIM, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
M. BREY ELECTRIC, INC. 45513 08/20/2025 9818 HANDICAP IMPROVEMENTS - SUNNYMEAD PARK $98,765.70 08/20/2025 9853 GATE REPAIR - GATEWAY PARK
08/20/2025 9857 MECHANICAL PREV. MAINTENANCE - LASSELLE SPORTS PARK 08/20/2025 9859 REPAIR FENCE PANELS - SUNNYMEAD PARK
08/20/2025 9860 SVC CALL-REPAIR/RESTORE POWER TO TENNIS COURTS -

BETHUNE PARK
08/20/2025 9864 SVC CALL-REPAIR/RESTORE POWER TO SUMP PUMP - MARCH

FIELD PARK
08/20/2025 9877 ADD PADLOCK EYES TO NORTHWEST GATES - SANTIAGO PARK 08/20/2025 9879 NEW PICKLE BALL COURT LIGHTS - WOODLAND PARK 08/20/2025 9880 LIGHT POLE LAMP REPLACEMENTS - MARCH FIELD SKATE PARK 08/20/2025 9885 "C ROW" PLUMBING REPAIRS-ANIMAL SHELTER 08/20/2025 9886 SVC CALL-BATHROOM BACK UP/CLEAR CLOGGED DRAIN -

COMMUNITY PARK
08/20/2025 9887 SVC CALL-LOCK NOT WORKING/REMOVED DEBRIS - JFK

MEMORIAL PARK
$223,350.04Remit to: BEAUMONT, CA FYTD:

MARIPOSA LANDSCAPES, INC. 45562 08/27/2025 114993 SD LANDSCAPE BASE (WQB) - JULY 2025 $29,838.97 08/27/2025 114995 SD LANDSCAPE BASE (WEST) - JULY 2025
08/27/2025 115269 SD LANDSCAPE ADDITIONAL WORK (NORTH) - JULY 2025 08/27/2025 115271 SD LANDSCAPE ADDITIONAL WORK (WQB) - JULY 2025 08/27/2025 115329 SD LANDSCAPE ADDITIONAL WORK - JULY 2025 - ZONE 02 $72,416.73Remit to: IRWINDALE, CA FYTD:

MARK THOMAS & COMPANY INC 45563 08/27/2025 56600 801 0010 HEACOCK ST SOUTH EXTENSION $82,829.80 $152,227.25Remit to: SAN JOSE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

MERCHANTS BUILDING
MAINTENANCE, LLC.
45514 08/20/2025 898773 EMERGENCY REQUEST FOR BIO-CLEANING AT MAIN LIBRARY ON 7/28/25
$67,400.19
08/20/2025 898774 EMERGENCY REQUEST FOR BIO-CLEANING AT MAIN LIBRARY ON 7/29/25
08/20/2025 898775 EMERGENCY REQUEST FOR BIO-CLEANING AT MAIN LIBRARY ON 7/30/25
08/20/2025 898810 CITYWIDE JANITORIAL AND DAY PORTER SERVICES - JULY 2025 08/20/2025 899492 EXTRA SVC-CARPET CLEANING OF COMMUNITY SERVICE OFFICE AT PSB
$202,053.14Remit to: MONTEREY PARK, CA FYTD:

MICHAEL BAKER

INTERNATIONAL, INC
45564 08/27/2025 1257949 802 0004 INDIAN ST CARDINAL AVE BRIDGE $51,433.01 $390,747.64Remit to: LOS ANGELES, CA FYTD:

NEXTERA ENERGY CAPITAL
HOLDINGS INC.
45466 08/13/2025 9169 RENEWABLE ENERGY-MV UTILITY-JUL. 2025 $62,232.25 $273,501.12Remit to: JUNO BEACH, FL FYTD:

ORACLE AMERICA 45410 08/06/2025 101786692 ORACLE UTILITIES CUSTOMER CLOUD SERVICES $70,371.95 $70,371.95Remit to: REDWOOD SHORES, CA FYTD:

PACIFIC PRODUCTS AND

SERVICES LLC
250044 08/27/2025 36476A SIGN POSTS, ANCHORS, SLEEVES, BACK BRACES, AND DRIVE RIVETS
$33,432.47
$39,144.02Remit to: ANAHEIM, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
PERMA 45573 08/27/2025 INV448 LIABILITY TRUST ACCOUNT DEPOSIT Q1 FY2025-26 $82,733.00 08/27/2025 INV457 SUPPLEMENTAL CONTRIBUTION CRIME PRGM FY25/26 $4,299,173.00Remit to: PALM DESERT, CA FYTD:

PREMIER AQUATICS SERVICES
LLC
45412 08/06/2025 3329 JULY 2025 SUMMER SWIM PROGRAM LIFEGUARD SERVICES $37,492.00 $50,301.00Remit to: ALISO VIEJO, CA FYTD:

PUBLIC RISK, INNOVATION,

SOLUTIONS, AND MANAGEMENT
45415 08/06/2025 26100097 EWC PREMIUM FY 25/26 $300,678.00 $300,678.00Remit to: FOLSOM, CA FYTD:

RIVERSIDE COUNTY SHERIFF'S
DEPT.
250045 08/27/2025 SH0000048695 CAL-ID MEMBER ASSESSMENT FY 2025/2026 $207,146.00 $207,146.00Remit to: RIVERSIDE, CA FYTD:

ROMO PLANNING GROUP INC 45419 08/06/2025 2025-05A PLANNING CONSULTANT SERVICES - 06/01-06/30/25 $33,271.00 08/06/2025 2025-06 ON-CALL PLANNING CONSULTANT SERVICES - 06/01-06/30/25 $96,415.00Remit to: RANCHO CUCAMONGA, CA FYTD:

SHELL ENERGY NORTH AMERICA
(US) L.P.
45422 08/06/2025 3406953 RESOURCE ADEQUACY-M.V. UTILITY/JULY 2025 $384,850.00 $760,750.00Remit to: PHILADELPHIA, PA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

SIERRA PACIFIC ELECTRICAL

CONTRACTING
250048 08/27/2025 31479 EMERGENCY SIGNAL REPAIR AT PIGEON PASS & OLD LAKE DR. $32,960.00 $33,960.00Remit to: JURUPA VALLEY, CA FYTD:

SIMPPLR INC. 45524 08/20/2025 10008884 ANNUAL SUBSCRIPTION 08/05/25-08/04/26 $63,328.67 $63,328.67Remit to: REDWOOD CITY, CA FYTD:

SOUTHERN CALIFORNIA EDISON 249975 08/13/2025 JUL-25 8/13/25 ELECTRICITY CHARGES $26,588.57 250022 08/20/2025 JUL-25 8/20/25 ELECTRICITY CHARGES $44,653.44 $394,803.39Remit to: ROSEMEAD, CA FYTD:

STRADLING, YOCCA, CARLSON &
RAUTH
45578 08/27/2025 422771 LEGAL SERVICES-GENERAL/HOUSING AUTHORITY MATTERS-JUL. 2025
$28,313.00
08/27/2025 422772 LEGAL SERVICES-MARY ERICKSON HOUSING OWNERSHIP MATTER-JUL. 2025
08/27/2025 422773 LEGAL SERVICES-HOMEOWNERSHIP LOAN PROGRAMS MATTER- JUL. 2025
08/27/2025 422774 LEGAL SERVICES-RANCHO DORADO II REFI & AMEND. MATTER- JUL. 2025
08/27/2025 422775 LEGAL SERVICES-TRANS & OP. OF MV HOUSING-24545 BAY AVE- JUL. 2025
$96,609.00Remit to: NEWPORT BEACH, CA FYTD:

TENASKA ENERGY, INC 45581 08/27/2025 MOREN0020250821 POWER PURCHASE-MV UTILITY $1,023,711.84 $2,831,673.54Remit to: ARLINGTON, TX FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

THE ROMAN CATHOLIC BISHOP

OF SAN BERNARDINO
250004 08/13/2025 REC# LGR19-0054 REFUND GRADING & EROSION CTRL SECURITY DEPOSITS-PROJ.

PEN18-0181
$52,550.00
$52,550.00Remit to: SAN BERNARDINO, CA FYTD:

TKE ENGINEERING INC 249946 08/06/2025 2025-957 CONSTRUCTION INSPECTION SERVICES - JUN. 2025 $43,335.00 $166,802.70Remit to: RIVERSIDE, CA FYTD:

VCA CONSULTANTS, INC dba VCA

STRUCTURAL
45529 08/20/2025 26964 STRUCTURAL ENGINEERING SERVICES FOR MALL MUSEUM

PROJECT
$26,564.40
08/20/2025 27003 STRUCTURAL ENGINEERING SERVICES FOR MALL MUSEUM

PROJECT
$26,564.40Remit to: ORANGE, CA FYTD:

WE R BUILDERS, INC. 45484 08/13/2025 APPLIC. 1 807 0062 GATEWAY PARK REVITALIZATION DOG PARK PROJECT $100,133.32 $100,133.32Remit to: La Crescenta, CA FYTD:

WILLDAN ENGINEERING 45587 08/27/2025 00630696 $26,052.50 08/27/2025 00630699
810 0022 MV ROADWAY SAFETY IMPROVEMENTS IN THREE
AREAS
810 0024 MOVAL SUPP SAFETY IMPROVEMENT PLAN PHASE II
$353,693.10Remit to: ANAHEIM, CA FYTD:

YUM YUM DONUT SHOPS INC. 250007 08/13/2025 REC# LGL21-0039 RELEASE 90% FAITHFUL PERFORMANCE CASH SECURITY-PROJ.

PEN16-0088
$424,800.00
$424,800.00Remit to: CITY OF INDUSTRY, CA FYTD:

TOTAL AMOUNTS OF $25,000 OR GREATER $12,907,719.16

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount
ABRAMIAN, BIANCA 249949 08/06/2025 R25-188295 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: COLTON, CA FYTD:

ACCO ENGINEERED SYSTEMS, INC 45372 08/06/2025 20716327 25-0929 TROUBLESHOOT & REPAIR AC 3 & 4-MAIN LIBRARY $14,881.62 $296,616.73Remit to: PASADENA, CA FYTD:

ADOPT A HIGHWAY LITTER

REMOVAL SERVICE OF AMERICA
45434 08/13/2025 304978 MONTHLY FEE FOR LITTER REMOVAL-HWY 60 WB-PARKS $750.00 $1,500.00Remit to: ENCINITAS, CA FYTD:

AIR EXCHANGE INC 45487 08/20/2025 91614237 PLYMOVENT MAINT & REPAIR-FIRE STATIONS $2,711.67 08/20/2025 91614424 PLYMOVENT MAINT & REPAIR-FIRE STATIONS 08/20/2025 91615277 PLYMOVENT MAINT & REPAIR-FIRE STATIONS 45533 08/27/2025 91615378 PLYMOVENT MAINT & REPAIR-FIRE STATIONS $898.36 $3,610.03Remit to: FAIRFIELD, CA FYTD:

AIRESPRING INC. 45488 08/20/2025 198086241 LOCAL/LONG DISTANCE CALLS & INTERNET SVC - JULY 2025 $2,681.88 $2,681.88Remit to: VAN NUYS, CA FYTD:

ALBERT A. WEBB ASSOCIATES 45489 08/20/2025 ARIV0008400 807 0061 EQUESTRIAN & NATURE CTR TRAIL $10,076.74 08/20/2025 ARIV0009439 807 0061 EQUESTRIAN & NATURE CTR TRAIL $10,369.93Remit to: RIVERSIDE, CA FYTD:

ALISAM MORENO OPERATING,

INC DBA WATERDROPS EXPRES
45490 08/20/2025 MVPW-072025 (74) CAR WASH COUNT-JUL. 2025 $814.00 $1,627.00Remit to: WOODLAND HILLS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount
AMERICAN FORENSIC NURSES 45373 08/06/2025 79642 PHLEBOTOMY SVCS-PD $4,720.00 08/06/2025 79643 PHLEBOTOMY SVCS-PD
45534 08/27/2025 79719 PHLEBOTOMY SVCS-PD $72.00
$5,840.00Remit to: LA QUINTA, CA FYTD:

AMERIGAS PROPANE, L P 249978 08/13/2025 BL#00402-YR2025 REFUND OF OVERPAYMENT FOR BL#00402 $106.26 $106.26Remit to: VALLEY FORGE , PA FYTD:

ANDRACA TRANSPORTATION 249979 08/13/2025 MVA060004983 REFUND PARKING CITATION FEES - DISMISSED $86.00 $86.00Remit to: GLENDORA, CA FYTD:

ANGIES SPARKLING CLEANING

SERVICES
249980 08/13/2025 BL#43970-YR2025 REFUND OF OVERPAYMENT FOR BL#43970 $71.00 $71.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount

ANIMAL PEST MANAGEMENT
SERVICES, INC.
45374 08/06/2025 743199 25-0894 ONE-TIME AFTER HOURS ANT CONTROL TREATMENT- ANNEX 1
$690.00
08/06/2025 743200 25-0897 ONE TIME AFTER HOURS SPIDER CONTROL CLERK OFF.-

CITY HALL
08/06/2025 743201 25-0895 ONE TIME AFTER HOURS ANT/COCKROACH CONTROL-

SENIOR CENTER
08/06/2025 743202 25-0931 ONE TIME AFTER HOURS INSECT CONTROL-PUBLIC

SAFETY BLDG

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount

ANIMAL PEST MANAGEMENT
SERVICES, INC.
45435 08/13/2025 701018 $7,538.50
08/13/2025 701054
08/13/2025 705226
08/13/2025 720099
08/13/2025 722727
08/13/2025 722739
08/13/2025 722751
08/13/2025 735027
08/13/2025 735045
08/13/2025 737037
08/13/2025 740564
08/13/2025 742166
08/13/2025 744646
08/13/2025 744647
08/13/2025 744648
08/13/2025 744649
08/13/2025 744650
08/13/2025 744651
08/13/2025 744652

PEST MANAGEMENT SERVICE-PARKS MAINT

PEST MANAGEMENT SERVICE-PARKS MAINT
ROUTINE PEST/BAIT STATION SERVICE-JULY 2025-VARIOUS
SITES

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-MALL LIBRARY

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-ANIMAL
SHELTER-JUL 2025

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-SENIOR
CENTER-JULY 2025

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-TOWNGATE
CC-JULY 2025

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-CITY YARD-
JULY 2025

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-PSB-JULY
2025
MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-FIRE STA. 2-
JULY 2025

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-CITY HALL-
JULY 2025

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-CRC-JULY
2025 PEST MANAGEMENT SERVICE-PARKS MAINT

PEST MANAGEMENT SERVICE-PARKS MAINT
ONE-TIME ANT CONTROL TREATMENT-FIRE STATION 2
25-0927 ONE-TIME INTERIOR ANT TREATMENT-FIRE STATIO N 58 25-0928 ONE-TIME ANT TREATMENT-TEEN SPOT-CONFERENCE
& REC CENTER

PEST MANAGEMENT SERVICE-PARKS MAINT

ONE-TIME WASP TREATMENT-CHILD CARE ENTRANCE-

TOWNGATE COMM CENTER

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount

ANIMAL PEST MANAGEMENT
SERVICES, INC.
45435 08/13/2025 744653 PEST MANAGEMENT SERVICE-PARKS MAINT $7,538.50 08/13/2025 744654 PEST MANAGEMENT SERVICE-PARKS MAINT
08/13/2025 744655 25-1005 ONE-TIME INTERIOR ANT TREATMENT-EMERGENCY OPS. CENTER
08/13/2025 744795 ONE-TIME INTERIOR FLEA TREATMENT-RAINBOW RIDGE $19,227.00Remit to: CHINO, CA FYTD:

AQS MECHANICAL INC 250053 08/27/2025 BOW25-0257 MISCELLANEOUS SERVICES $52.80 $52.80Remit to: COLTON, CA FYTD:

ARCHITERRA DESIGN GROUP 45436 08/13/2025 34024 807 0060 PARK REHAB & REFURBISHMENT PROGRAM $3,927.50 08/13/2025 34028 807 0060 PARK REHAB & REFURBISHMENT PROGRAM $17,423.22Remit to: RANCHO CUCAMONGA, CA FYTD:

ARIA MANAGEMENT LLC 45537 08/27/2025 SEPTEMBER 2025 LEASE PAYMENT-LIBRARY @ IRIS-SEPTEMBER 2025 $13,763.05 $41,289.15Remit to: YORBA LINDA, CA FYTD:

ARIAS, ALBERTO 249950 08/06/2025 C34262 & C33607 REFUND ADMIN CITATION FEES-CIT#C34262 (FULL)/CIT#C33607 (PARTIAL)
$118.23
$118.23Remit to: MORENO VALLEY, CA FYTD:

AT&T MOBILITY 250008 08/20/2025 576341 CELL PHONE LOCATION/TRACKING SVCS-PD $1,650.00 08/20/2025 577182 CELL PHONE LOCATION/TRACKING SVCS-PD
$2,295.00Remit to: CAROL STREAM, IL FYTD:

BANNER BANK 45375 08/06/2025 2343-RET 1 803 0055 CORPORATE YARD BUILDING F, ESCROW #2343

RETENTION
$9,207.50
$9,207.50Remit to: CARLSBAD, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount
BARONS AUTO SERVICE 249981 08/13/2025 BL#40044-YR2025 REFUND OF OVERPAYMENT FOR BL#40044 $208.47 $208.47Remit to: MORENO VALLEY, CA FYTD:

BARRAGAN, MELINDA DIANA 45539 08/27/2025 8/14/25 TRAVEL PER DIEM - CHEMICAL CAPTURE CERTIFICATION $32.25 $32.25Remit to: MORENO VALLEY, CA FYTD:

BARR'S FURNITURE INC 45538 08/27/2025 55314 LA-Z-BOY ROCKER RECLINER CHAIRS (6)-FIRE DEPT $7,211.44 $7,211.44Remit to: RIVERSIDE, CA FYTD:

BEACON ECONOMICS, LLC 45491 08/20/2025 2005741 50% DEPOSIT ON 2025 EMPLOYMENT TRENDS RPT-EDD $3,000.00 $3,000.00Remit to: MILL VALLEY, CA FYTD:

BERACHAH, ADIEL 249982 08/13/2025 R25-189889 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

BERLITZ LANGUAGES, INC. 45376 08/06/2025 001-274-25-01358 BILINGUAL EXAMS-JUNE 2025 $170.00 $515.00Remit to: PRINCETON, NJ FYTD:

BETTERCAST AI INC. 45540 08/27/2025 01250042 MONTHLY CHARGE FOR ENTRY LEVEL SOLUTION PKG-JULY &

AUG-TECH SVCS
$6,666.66
$6,666.66Remit to: PASADENA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount

BIG EAR AUDIO LLC DBA

MORNINGSTAR PRODUCTIONS
45377 08/06/2025 INV-05716 AUDIO & LIGHTING TECHNICIAN SERVICES-MOVAL MOVIES 7/11/25
$13,975.00
08/06/2025 INV-05717 AUDIO, LIGHTING, & VIDEO TECHNICIANS-MOVAL ROCKS CONCERT 7/10/25
08/06/2025 INV-05727 AUDIO, LIGHTING, & VIDEO TECHNICIANS-MOVAL ROCKS CONCERT 7/17/25
08/06/2025 INV-05728 LEAD AUDIO TECHNICIAN SERVICES-MOVAL MOVIES 7/18/25 08/06/2025 INV-05731 AUDIO, LIGHTING, & VIDEO TECHNICIANS-MOVAL ROCKS CONCERT 7/24/25
08/06/2025 INV-05732 AUDIO & LIGHTING TECHNICIAN SERVICES-MOVAL MOVIES 7/25/25
45492 08/20/2025 INV-05741 AUDIO/LIGHTING/VIDEO TECHS & EQUIP.-MOVAL ROCKS CONCERT 7/31/25
$5,304.88
08/20/2025 INV-05742 AUDIO & LIGHTING TECHS AND ADDTL. EQUIPMENT-MOVAL MOVIES 8/01/25
$47,401.98Remit to: MURRIETA, CA FYTD:

BLAIS & ASSOCIATES, LLC 45541 08/27/2025 BA_8752_2025 MONTHLY REVIEW OF GRANT OPPORT-GRANTS-APRIL 2025 $2,800.00 08/27/2025 BA_8832_2025 MONTHLY REVIEW OF GRANT OPPORT-GRANTS-MAY 2025 08/27/2025 BA_8933_2025 MONTHLY REVIEW OF GRANT OPPORT-GRANTS-JUNE 2025 08/27/2025 BA_8997_2025 MONTHLY REVIEW OF GRANT OPPORT-GRANTS-JULY 2025 $2,800.00Remit to: DALLAS, TX FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount

BMW MOTORCYCLES OF

RIVERSIDE
250009 08/20/2025 6039189 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $8,883.34 08/20/2025 6039209 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
08/20/2025 6039228 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
08/20/2025 6039247 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
08/20/2025 6039311 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
08/20/2025 6039328 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
08/20/2025 6039420 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
$9,900.01Remit to: RIVERSIDE, CA FYTD:

BOWAR, DOUGLAS 45437 08/13/2025 8/16 - 8/20/25 TRAVEL PER DIEM & MILEAGE - 2025 APWA PUBLIC WORKS EXPO
$453.20
$453.20Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount

BOX SPRINGS MUTUAL WATER

COMPANY
249925 08/06/2025 1084-1 7/31/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$743.67
08/06/2025 1085-1 7/31/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
08/06/2025 1086-1 7/31/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
08/06/2025 1087-1 7/31/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
08/06/2025 1088-1 7/31/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
08/06/2025 1121-2 7/31/25 WATER USAGE-MVU-JULY 2025
08/06/2025 1237-2 7/31/25 WATER USAGE-OLD 215 FRONTAGE RD-JULY 2025 08/06/2025 189-31 7/31/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
08/06/2025 195-5 7/31/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
08/06/2025 204-9 7/31/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
08/06/2025 331-1 7/31/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
08/06/2025 36-1 7/31/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
08/06/2025 45-4 7/31/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
08/06/2025 721-1 7/31/25 WATER USAGE-TOWNGATE-JULY 2025 08/06/2025 80-4 7/31/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$1,437.90Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount

BRADY INDUSTRIES OF

CALIFORNIA LLC, A BRADYPLUS
CO
45438 08/13/2025 10323509 JANITORIAL SUPPLIES-PARKS MAINT $7,221.55 08/13/2025 10359090 JANITORIAL SUPPLIES-PARKS MAINT
45493 08/20/2025 10458187 JANITORIAL SUPPLIES-PARKS MAINT $377.22 08/20/2025 9294000 CREDIT MEMO - DUPLICATE PAYMENT RECEIVED $13,428.16Remit to: LAS VEGAS, NV FYTD:

BRANDYBERRY SR., ANTHONY 45439 08/13/2025 8/15 - 8/20/25 TRAVEL PER DIEM - 2025 APWA PUBLIC WORKS EXPO CONF $506.00 $506.00Remit to: MORENO VALLEY, CA FYTD:

BRIGHTON HILL ACADEMY

SPORTS AND LEARNING CENTER
45378 08/06/2025 #14710 (JUL25) INSTRUCTOR SVCS.-FIRST TEE INLAND EMPIRE GOLF CLASS (JULY 2025)
$350.00
08/06/2025 #14710 (JUN25) INSTRUCTOR SVCS.-FIRST TEE INLAND EMPIRE GOLF CLASS (JUNE 2025)
$539.00Remit to: SUN CITY, CA FYTD:

BUENROSTRO, JOSE 249983 08/13/2025 REFUND-8/5/25 REFUND FEES FOR 3 CITATIONS #MVA020058157, 010028029 & 020057563
$486.00
$486.00Remit to: PERRIS, CA FYTD:

C/O JOSEPH LITTLE SOUTHWEST

MATERIAL HANDLING INC
249984 08/13/2025 BL#22023-YR2025 REFUND OF OVERPAYMENT FOR BL#22023 $184.87 $184.87Remit to: MIRA LOMA, CA FYTD:

C/O LEONARDO BARRAGAN

LEONARDO RENTAL PROPERTY
249985 08/13/2025 BL#29624-YR2025 REFUND OF OVERPAYMENT FOR BL#29624 $81.47 $81.47Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount
CALHOUN, SHAUNI 249986 08/13/2025 R25-189578 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: SUN CITY, CA FYTD:

CALIFORNIA MUNICIPAL
UTILITIES ASSOC.
45441 08/13/2025 26-057 ANNUAL DUES-7/1/25 TO 6/30/26-MVU $17,062.00 $17,062.00Remit to: SACRAMENTO, CA FYTD:

CAPARAS, MELIZA 249987 08/13/2025 2004607.047 REFUND-SECURITY FEE ADJUSTMENT $7.50 $7.50Remit to: MORENO VALLEY, CA FYTD:

CARLOS, DANIEL 45442 08/13/2025 8/6 - 8/9/25 TRAVEL PER DIEM & MILEAGE - 2025 WPTF SUMMER GENERAL MTG
$352.80
45542 08/27/2025 REIMB. 8/9/25 TRAVEL REIMBURSEMENT - 2025 WPTF SUMMER GENERAL MTG $413.15 $922.75Remit to: MORENO VALLEY, CA FYTD:

CARRILLO, RICKY 45379 08/06/2025 6/12/25 TRAVEL PER DIEM & MILEAGE - CTF TRANSPORTATION AWARDS GALA
$105.05
45543 08/27/2025 9/01 - 9/05/25 TRAVEL PER DIEM & MILEAGE - 2025 FLOODPLAIN MGMT

ASSOC ANNL CONF
$392.55
$497.60Remit to: MORENO VALLEY, CA FYTD:

CART RETRIEVAL, INC. 45443 08/13/2025 0019 JULY'25 SHOPPING CARTS RETRIEVED-CODE $4,196.50 $8,393.00Remit to: RANCHO CUCAMONGA, CA FYTD:

CEM CONSTRUCTION CORP. 45444 08/13/2025 2025-035_RET 803 0065 ANNEX 1 WATER METER $18,986.63 $64,593.75Remit to: MONTEBELLO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount

CENTER FOR INTERNET

SECURITY, INC
45495 08/20/2025 INV-250709-68334 MS-ISAC MEMBERSHIP-7/9/25 TO 1/8/27-TECH SVCS $4,995.00 $4,995.00Remit to: EAST GREENBUSH, NY FYTD:

CHARTER COMMUNICATIONS

HOLDINGS, LLC
45544 08/27/2025 238320801070125 CABLE - MONTHLY SERVICE CHARGES CITYWIDE-JUL. 2025 $2,928.83 45545 08/27/2025 091922301080125 FIBER INTERNET ACCESS SERVICES - AUG. 2025 $844.00 $4,616.83Remit to: PITTSBURGH, PA FYTD:

CHRIS ALAN VOGT DBA CAV

CONSULTING
45496 08/20/2025 21109 PROJECT MANAGER CONSULTING SERVICES (CPD) $13,146.00 $25,886.00Remit to: RIVERSIDE, CA FYTD:

CINTAS CORPORATION NO. 3

DBA CINTAS CORPORATION
45380 08/06/2025 4236050203 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 $8,612.75 08/06/2025 4236806870 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 08/06/2025 4237527462 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 08/06/2025 4238262358 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 08/06/2025 4239007914 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 $8,612.75Remit to: CINCINNATI, OH FYTD:

CLARK LAND RESOURCES, INC. 45546 08/27/2025 CMV-0725 RIGHT OF WAY CONSULTING SERVICES $2,871.42 08/27/2025 CMV-0725-34 RIGHT OF WAY CONSULTING SERVICES $12,353.26Remit to: OCEANSIDE, CA FYTD:

CLP ENGINEERING, LLC 45497 08/20/2025 001 LABOR-PROCUREMENT SUPPORT-SR CIVIL ENGINEER SVCS-MVU $950.00 $950.00Remit to: GREENWOOD VILLAGE, CO FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount
COATS, DAVID 45445 08/13/2025 JUL. 2025 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $367.20 $777.60Remit to: MORENO VALLEY, CA FYTD:

COLONIAL SUPPLEMENTAL

INSURANCE
45381 08/06/2025 71330690801330 EMPLOYEE SUPPLEMENTAL INSURANCE - AUG 2025 $6,161.77 $6,161.77Remit to: COLUMBIA, SC FYTD:

CONTRERAS, QUENIA 249988 08/13/2025 2004613.047 COTTONWOOD GOLF CTR. RENTAL REFUND $245.00 $245.00Remit to: MORENO VALLEY, CA FYTD:

CORONA FUEL AND ELECTRIC 249989 08/13/2025 FHM25-0007 REFUND FOR WITHDRAWN FIRE HAZMAT PERMIT - WRONG

PERMIT TYPE
$424.00
$424.00Remit to: LA HABRA HEIGHTS, CA FYTD:

COSCO FIRE PROTECTION, INC. 45446 08/13/2025 1000734056 ANNUAL SPRINKLER INSPECTION REPAIRS-SENIOR CENTER $2,190.00 08/13/2025 1000734627 ANNUAL SPRINKLER INSPECTION REPAIRS-PUBLIC SAFETY

BUILDING
$2,286.00Remit to: BREA, CA FYTD:

COSGROVE, DESTINY 249951 08/06/2025 R25-189169 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: RIVERSIDE, CA FYTD:

COSTAR REALTY INFORMATION,
INC
45498 08/20/2025 122511180 COMMERCIAL REAL ESTATE DATABASE SVC-AUGUST 2025 $1,883.57 $3,767.14Remit to: CHICAGO, IL FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 249927 08/06/2025 23-323844 $1,740.00 08/06/2025 23-343066
08/06/2025 23-344542
08/06/2025 24-103005
08/06/2025 24-103051
08/06/2025 24-17137
08/06/2025 24-353891
08/06/2025 24-366771
08/06/2025 24-38212
08/06/2025 25-354869

SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS -
NOVEMBER 2023

SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS -
DECEMBER 2023

SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS -
DECEMBER 2024

SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS -
DECEMBER 2024

SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS -
DECEMBER 2024

SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS -
JANUARY 2024
SD RECORDATION OF DOCUMENTS - STL - DECEMBER 2024
SD RECORDATION OF DOCUMENTS - STL- DECEMBER 2023

SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS -
FEBRUARY 2024

SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS -
DECEMBER 2024

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 249968 08/13/2025 4644 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 269
$1,260.00
08/13/2025 4645 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 97
08/13/2025 4646 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 280
08/13/2025 4647 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 99
08/13/2025 4648 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 281
08/13/2025 4649 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 100
08/13/2025 4650 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 283
08/13/2025 4651 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 102
08/13/2025 4652 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 284
08/13/2025 4653 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 103
08/13/2025 4654 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 285
08/13/2025 4655 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 104
08/13/2025 4656 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 288
08/13/2025 4657 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 107
08/13/2025 4658 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 289

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 249968 08/13/2025 4659 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 108
$1,260.00
08/13/2025 4660 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 291
08/13/2025 4661 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 111
250011 08/20/2025 PE0000002851 TRAFFIC MOTOR COMMUNICATIONS FOR PD 7/1-7/31/25 $1,704.64 250037 08/27/2025 4663 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 290
$280.00
08/27/2025 4664 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 109
08/27/2025 4665 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 292
08/27/2025 4666 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 112
250038 08/27/2025 25-257506 SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS - AUGUST 2025
$725.00
$12,810.36Remit to: RIVERSIDE, CA FYTD:

CRAIG PAHL DBA EMERGENT
BATTERY TECHNOLOGIES, INC.
45383 08/06/2025 46896_ $556.50
45447 08/13/2025 46964 $156.80
45547 08/27/2025 47004
SALES TAX FOR ORIGINAL INVOICE# 46896
SALES TAX CORRECTION TO 8.75%-TRANSPORTATION
REPL BATTERIES (40)- BATTERY BACKUP SYS TRANSP $7,605.30 $18,847.93Remit to: ANAHEIM, CA FYTD:

CROWN CASTLE FIBER LLC 45548 08/27/2025 1891413 INTERNET & DATA SVCS 07/01/25-07/31/25 $2,500.00 08/27/2025 1916455 INTERNET & DATA SVCS 08/01/25-08/31/25 $2,500.00Remit to: HOUSTON, TX FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount
CWE CORP. 45549 08/27/2025 F25473 804 0021 MDP LINE K RECHE CANYON DETENTION/DEBRIS BASIN $4,834.50 $35,075.82Remit to: FULLERTON, CA FYTD:

DANIELS TIRE SEVICE INC. 45448 08/13/2025 230221007 TIRES FOR CITY VEHICLES-CITY YARD FLEET $1,581.97 45499 08/20/2025 230219469 TIRES FOR CITY VEHICLES-CITY YARD FLEET $3,147.02 08/20/2025 230222078 TIRES FOR CITY VEHICLES-CITY YARD FLEET $10,677.84Remit to: SANTA FE SPRINGS, CA FYTD:

DATA TICKET, INC. 45550 08/27/2025 182275 ADMIN CITATION PROCESSING-ANIMAL SVCS-JULY 2025 $1,393.41 08/27/2025 182277 PARKING CITATION PROCESSING-PD-JULY 2025 $33,162.18Remit to: IRVINE, CA FYTD:

DE HARO, ANNALEA 249990 08/13/2025 R25-189706 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: RIVERSIDE, CA FYTD:

DE LA TORRE, KIMBERLY 250032 08/20/2025 R25-189714 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $190.00 $190.00Remit to: MORENO VALLEY, CA FYTD:

DEPARTMENT OF

ENVIRONMENTAL HEALTH
249928 08/06/2025 IN1046171 PERMIT FOR SNACK BAR @ MORRISON PARK-PARK MAINT $170.00 $11,112.41Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount

DIAMOND ENVIRONMENTAL

SERVICES, LP
249969 08/13/2025 0006205219 PORTABLE RESTROOM RENTAL-4TH OF JULY-PARKS MAINT $11,219.45 08/13/2025 0006205220 PORTABLE RESTROOM RENTAL-4TH OF JULY PARADE ROUTE-

PARKS MAINT
08/13/2025 0006205224 PORTABLE RESTROOM RENTAL-4TH OF JULY-PARKS MAINT 08/13/2025 0006325800 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR 08/13/2025 0006343307 PORTABLE RESTROOM RENTAL-MORRISON PARK 08/13/2025 0006343315 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CTR 08/13/2025 0006346147 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR 08/13/2025 0006394259 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CTR 250012 08/20/2025 0006394260 PORTABLE RESTROOM RENTAL-GATEWAY PARK $2,016.45 08/20/2025 0006394261 PORTABLE RESTROOM RENTAL-MORRISON PARK 250039 08/27/2025 0006406569 PORTABLE RESTROOM RENTAL-MAINT & OPS $467.71 $17,980.23Remit to: SAN MARCOS, CA FYTD:

DUNNING, ARIEL 45500 08/20/2025 6/24/25 TRAVEL PER DIEM & MILEAGE - SEL SEMINAR $70.75 $70.75Remit to: MORENO VALLEY, CA FYTD:

E.R. BLOCK PLUMBING &
HEATING, INC.
45449 08/13/2025 143326 BACKFLOW DEVICE TEST-PARKS MAINT $1,543.75 45501 08/20/2025 143396 SD BACKFLOW TESTING - JULY 2025 - LM-01C $2,376.56 08/20/2025 143426 SD BACKFLOW REPAIR - JULY 2025 - ZONE D, ID 66 08/20/2025 143427 SD BACKFLOW REPAIR - JULY 2025 - ZONE D, ID 68 08/20/2025 143428 SD BACKFLOW REPAIR - JULY 2025 - ZONE D, ID 32 08/20/2025 143429 SD BACKFLOW REPAIR - JULY 2025 - ZONE M, ID 2 45553 08/27/2025 143462 SD BACKFLOW TESTING (EMERGENCY) - JULY 2025 - LM-01C, ID 102
$175.00
$26,995.43Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount

EASTERN MUNICIPAL WATER

DISTRICT
249929 08/06/2025 AUG-25 08/06/25 WATER CHARGES $2,232.67 08/06/2025 JUL-25 08/06/25 WATER CHARGES
249930 08/06/2025 JUN-25 08/06/25 WATER CHARGES $8,387.35 08/06/2025 SO#92109 803 0057 SENIOR CENTER EXPANSION-APP PROCESS FEE $642,362.24Remit to: LOS ANGELES, CA FYTD:

ECORP CONSULTING, INC. 249931 08/06/2025 107298 MV SUBSTATION EXPANSION PJCT-MVU-MAY 2025 $16,535.37 08/06/2025 107756 MV SUBSTATION EXPANSION PJCT-MVU-JUNE 2025 $16,535.37Remit to: ROCKLIN, CA FYTD:

ELKINS, DEBORAH 45450 08/13/2025 JUL. 2025 INSTRUCTOR SERVICES - ADAPTIVE ZUMBA CLASS $198.00 $303.60Remit to: MORENO VALLEY, CA FYTD:

EMPIRE MOWERS, INC. 250014 08/20/2025 43319 TREE TRIMMING EQUIPMENT REPAIR-MAINT & OPS $279.59 $279.59Remit to: MORENO VALLEY, CA FYTD:

EMPIRE SPORTS 45386 08/06/2025 000813 C2 DRI-FIT SHIRTS-PARKS $1,463.98 $1,463.98Remit to: MORENO VALLEY, CA FYTD:

ENCO UTILITY SERVICES

MORENO VALLEY LLC
45387 08/06/2025 40-501-2506 MVU CONTRACT 40-501-ACQUIRED SCE STREETLIGHTS

MAINTENANCE
$9,494.16
08/06/2025 INV72496 SOLAR SYSTEM INSPECTION-MVU
08/06/2025 INV72497 SOLAR SYSTEM INSPECTION-MVU
08/06/2025 INV72498 SOLAR SYSTEM INSPECTION-MVU
08/06/2025 INV72499 SOLAR SYSTEM INSPECTION-MVU
08/06/2025 INV72500 SOLAR SYSTEM INSPECTION-MVU
$2,353,103.49Remit to: ANAHEIM, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount

ENGINEERING RESOURCES OF S
CA
45388 08/06/2025 61538 PROFESSIONAL SVCS-JUNE 2025-LAND DEV $1,226.50 $2,313.30Remit to: REDLANDS, CA FYTD:

ENTERPRISE SOLUTIONS

CONSULTING, LLC
45389 08/06/2025 INV-2616 APPLICATION MANAGED SERVICES-MVU $6,000.00 $12,000.00Remit to: WEBSTER, NY FYTD:

ESSENCE ENTERTAINMENT 45390 08/06/2025 13047 MAGIC SHOW @ SUMMER CAMP-7/23/25-PARKS $550.00 $3,200.00Remit to: ORANGE, CA FYTD:

FALCON ENGINEERING
SERVICES, INC.
45452 08/13/2025 2025-5 801 0021 SR60/MORENO BEACH PH 2 $1,580.00 $2,895.00Remit to: CORONA, CA FYTD:

FERRELLGAS LP 249970 08/13/2025 1131089873 PROPANE REFILL-CITY YARD $226.69 $918.76Remit to: DENVER, CO FYTD:

FIRST AMERICAN DATA CO, LLC 45453 08/13/2025 20251560725 ONLINE PROPERTY SUBSCRIPTION-CODE-JULY 2025 $500.00 $1,000.00Remit to: PASADENA, CA FYTD:

FISK, DANIEL 250015 08/20/2025 6/11 - 6/13/25 TRAVEL PER DIEM - AVATA TACTICAL OPERATORS COURSE $215.00 $215.00Remit to: MORENO VALLEY, CA FYTD:

FULL TRAFFIC MAINTENANCE
INC.
250041 08/27/2025 45179 TRAFFIC SAFETY EQUIPMENT-TRANSPORTATION $4,545.21 $12,219.34Remit to: CORONA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount
G2 CONSTRUCTION INC. 45391 08/06/2025 250604-MV-3_RET 804 0018 CITYWIDE FULL TRASH CAPTURE DEVICE INSTALLATION $17,933.31 $17,933.31Remit to: SANTA ANA, CA FYTD:

G3 QUALITY, INC 45503 08/20/2025 20507 PROJECT MANAGEMENT SVCS-JULY 2025-MAINT & OPS $6,353.20 $45,993.76Remit to: CERRITOS, CA FYTD:

GARCIA-NUNGARAY, CECILIA 250033 08/20/2025 R25-189780 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

GARDAWORLD 45504 08/20/2025 10822516 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY &

ANML SVCS
$2,543.75
08/20/2025 10825188 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY &

ANML SVCS
08/20/2025 20645970 ARMORED CAR SVC-CITY HALL, CONF & REC, & LIBRARY $4,237.66Remit to: CHICAGO, IL FYTD:

GILLIS + PANICHAPAN
ARCHITECTS, INC.
45454 08/13/2025 109085J 803 0055 CORPORATE YARD BUILDING F $17,145.00 $23,415.00Remit to: COSTA MESA, CA FYTD:

GLENN LUKOS ASSOCIATES, INC. 45505 08/20/2025 38087 MAINTENANCE PROJECT SVCS-JULY 2025-MAINT & OPS $907.26 $907.26Remit to: SANTA ANA, CA FYTD:

GLOBAL EQUIPMENT CO., INC. 45455 08/13/2025 123442291 PICNIC BENCH, PERFORATED BENCH & STEEL BENCH-PARKS MAINT
$1,863.37
$1,863.37Remit to: BUFORD, GA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount
GO2ZERO STRATEGIES LLC. 45506 08/20/2025 2024597 PRINCIPAL/PROJECT MANAGER/OUTREACH SPECIALIST-

PURCHASING
$822.50
$3,523.75Remit to: IRWINDALE, CA FYTD:

GOVERNMENTJOBS.COM, INC. /
NEOGOV
45507 08/20/2025 INV-142058 EFORMS SETUP & SUBSCRIPTION 08/18/25-06/30/26 $4,010.55 $4,010.55Remit to: EL SEGUNDO, CA FYTD:

GREAT AMERICAN INSURANCE

COMPANY
45392 08/06/2025 CLAIM #932506760 CLAIM FOR MV 13-16: SPECTRUM_SR-60 INTERCHANGE $23,850.00 $23,850.00Remit to: CINCINNATI, OH FYTD:

H & L CHARTER CO. INC. 45394 08/06/2025 32025 CHARTER BUS TO JOHN'S INCREDIBLE PIZZA-7/23/25-PARKS $1,095.00 45456 08/13/2025 32053 CHARTER BUS TO CAL SKATE GRAND TERRACE-7/30/25-PARKS $3,070.00 45508 08/20/2025 32136 CHARTER BUS TO BOWLERO-8/5/25-PARKS $4,195.00 08/20/2025 32137 CHARTER BUS TO AIRTOPIA ADVENTURE PARK-8/6/25-PARKS $23,890.90Remit to: ONTARIO, CA FYTD:

H. HURTADO ENGINEERING INC 249991 08/13/2025 BL#43444-YR2025 REFUND OF OVERPAYMENT FOR BL#43444 $71.00 $71.00Remit to: LAKEVIEW, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount

HASCO HEATING AIR

CONDITIONING SERVICE

COMPANY
45458 08/13/2025 CD2481 HVAC PREV MAINTENANCE-CITY YARD-PERRIS $11,801.39 08/13/2025 CD2483 HVAC PREV MAINTENANCE-FIRE STATION 58 08/13/2025 JM1937 HVAC PREV MAINTENANCE-FIRE STATION 48-AUGUST 2025 08/13/2025 JO1956 HVAC PREV MAINTENANCE-FIRE STATION 65-AUGUST 2025 08/13/2025 JO1957 HVAC PREV MAINTENANCE-FIRE STATION 91-AUGUST 2025 08/13/2025 JO1958 HVAC PREV MAINTENANCE-FIRE STATION 6-AUGUST 2025 08/13/2025 JO1963 REPLACE (1) FAN MOTOR AC3 & (2) FAN MOTOR AC1-FIRE STATION 6
08/13/2025 RV2586 HVAC PREV MAINTENANCE-BERC
08/13/2025 RV2587 HVAC PREV MAINTENANCE-FIRE STATION 2
$35,538.14Remit to: RIVERSIDE, CA FYTD:

HDL COREN & CONE 249933 08/06/2025 SIN052922 2024-25 ACFR STATISTICAL PACKAGE $795.00 $7,778.09Remit to: BREA, CA FYTD:

HEMSLEY, JADON 249952 08/06/2025 R25-187918 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: YUCAIPA, CA FYTD:

HLP, INC. 45395 08/06/2025 SIHLP00001129 CHAMELEON SUPPORT & MAINT-8/1/25 TO 7/31/26-TECH SVCS $17,850.00 $26,850.00Remit to: BUFFALO, NY FYTD:

HR GREEN PACIFIC INC. 45555 08/27/2025 191132 TRANSPORTATION PLANNING SERVICES FY 25/26 $7,345.50 $58,797.25Remit to: DES MOINES, IA FYTD:

HUGHEY, JAMES 249953 08/06/2025 2004606.047 TOWNGATE COMM. CTR. RENTAL REFUND $206.27 $206.27Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount

IMPERIAL COUNTY OFFICE OF

EDUCATION
249934 08/06/2025 INV25-00314 MRC Q1 BILLING JULY THROUGH SEPTEMBER 2024-LIBRARY $9,508.03 250042 08/27/2025 INV25-01048 Q4 BILLING APRIL THROUGH JUNE 2025-LIBRARY/PARKS $7,743.54 $17,251.57Remit to: EL CENTRO, CA FYTD:

INIT, EDWARD 45396 08/06/2025 6/28 - 7/2/25 TRAVEL PER DIEM & MILEAGE - 2025 ITE WESTERN DISTRICT

CONFERENCE
$485.70
45556 08/27/2025 REIMB. 7/2/25 TRAVEL REIMBURSEMENT - 2025 ITE WESTERN DISTRICT

CONFERENCE
$160.00
$645.70Remit to: MORENO VALLEY, CA FYTD:

INLAND EMPIRE ECONOMIC

PARTNERSHIP, INC
45509 08/20/2025 657849 ANNUAL INVESTMENT-PUBLIC PARTNER MEMBERSHIP-7/01/25 TO 6/30/26
$7,500.00
$7,500.00Remit to: ONTARIO, CA FYTD:

IPERMIT LLC 249954 08/06/2025 BOM25-0238 PROJECT CANCELLED 22667 WESTLAKE DR $188.80 250054 08/27/2025 BOP25-0083 INCORRECT RECORD TYPE APPLICATION $288.00 250055 08/27/2025 BOM25-0256 PROJECT CANCELLED 22909 MOUNTAIN VIEW RD $188.80 $665.60Remit to: WESTLAKE VILLAGE, CA FYTD:

ITERIS, INC. 45557 08/27/2025 183418 MISC TRAFFIC EQUIPMENT-TRANSPORTATION $2,975.40 $124,398.22Remit to: SANTA ANA, CA FYTD:

ITRON, INC. 45510 08/20/2025 710816 CISCO INDUSTRIAL ROUTER - MVU $14,575.51 $70,116.87Remit to: LIBERTY LAKE, WA FYTD:

JACKSON, LETICIA 250056 08/27/2025 2004621.047 REFUND-SECURITY GUARD ADJUSTMENT $30.00 $30.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount

JACOBS ENGINEERING GROUP,
INC.
45459 08/13/2025 W9Y51101-13 808 0013 TRAFFIC SIGNAL EQUIPMENT UPGRADES $9,405.00 $15,615.00Remit to: DALLAS, TX FYTD:

JEFFREY W BENEDICT DBA

MAROON CREEK MUSIC
250029 08/20/2025 25001 MUSIC PERFORMANCE FOR STATE OF THE CITY EVENT ON 8/21/25
$500.00
$500.00Remit to: RIVERSIDE, CA FYTD:

JENSEN, BRANDON 249955 08/06/2025 R25-187992 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: BEAUMONT, CA FYTD:

JIMENEZ, ALAN 249956 08/06/2025 R25-188248 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

JOHNSON , TRACY 45460 08/13/2025 JUL. 2025 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $367.20 $777.60Remit to: MORENO VALLEY, CA FYTD:

JTB SUPPLY CO., INC. 45558 08/27/2025 115464 TRAFFIC SIGNAL MAINT SUPPLIES-TRANSPORTATION $769.95 $2,015.14Remit to: ORANGE, CA FYTD:

KHALID, PAUL 250057 08/27/2025 2004624.047 SENIOR CTR. RENTAL REFUND $350.00 $350.00Remit to: MORENO VALLEY, CA FYTD:

KINERMON, KHARI 45559 08/27/2025 9/01 - 9/05/25 TRAVEL PER DIEM & MILEAGE - 2025 FLOODPLAIN MGMT

ASSOC ANNL CONF
$388.35
$388.35Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount

KONICA MINOLTA BUSINESS

SOLUTIONS, USA
45397 08/06/2025 47351298 COPIER USAGE-CITY WIDE-JUNE 2025 $13,345.40 08/06/2025 47351299 COPIERS C650I/C550I/BIZ360I-CITY WIDE $13,345.40Remit to: PASADENA, CA FYTD:

KWAK, NICOLE 249957 08/06/2025 R25-190069 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: VENICE, CA FYTD:

LAM, DONALD 249992 08/13/2025 CIT# C37769 REFUND ADMINISTRATIVE CITATION FEES - DISMISSED $100.00 $100.00Remit to: WEST COVINA, CA FYTD:

LECCESE, VANESSA 249971 08/13/2025 8/18 - 8/19/25 TRAVEL PER DIEM & MILEAGE - 2025 CALPERS PATHWAY FOR

WOMEN CONF
$98.80
$131.05Remit to: MORENO VALLEY, CA FYTD:

LIBRARY SYSTEMS & SERVICES,
LLC
45398 08/06/2025 INV003721 MK SOLUTIONS JUNE 2025 INVOICE FOR SELFCHECK SYSTEM,

SET UP, ETC
$5,159.45
$256,958.32Remit to: ROCKVILLE, MD FYTD:

LIEBERT, CASSIDY, WHITMORE 249935 08/06/2025 299745 LEGAL SERVICES-MO140-0024 - LABOR RELATIONS

ADVISE/COUNSEL
$16,200.16
08/06/2025 299746 MO140-00001 - GENERAL
08/06/2025 299747 MO140-00001 - C. VASQUEZ LITIGATION
$41,855.16Remit to: LOS ANGELES, CA FYTD:

LONG, SABRINA 45560 08/27/2025 4/17/25 TRAVEL PER DIEM & MILEAGE-2025 PRISM EMPLOYEE BENEFITS

SYMPOSIUM
$57.45
$57.45Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount
LOR GEOTECHNICAL GROUP, INC. 45511 08/20/2025 20070 801 0110 PAVEMENT REHABILITATION FOR VARIOUS STREETS $1,387.00 $112,318.13Remit to: RIVERSIDE, CA FYTD:

LYNDE-ORDWAY CO. 250043 08/27/2025 143773 TRIUMPH PAPER CUTTER-MEDIA $18,627.25 $18,627.25Remit to: HUNTINGTON BEACH, CA FYTD:

LYONS SECURITY SERVICE, INC. 45400 08/06/2025 39319 SECURITY GUARD SVCS-CONF & REC CTR-JUNE 2025 $9,875.13 45512 08/20/2025 39501 SECURITY GUARD SVCS-CONF & REC EVENTS-JULY 2025 $12,380.25 $172,044.19Remit to: ANAHEIM, CA FYTD:

M. BREY ELECTRIC, INC. 45401 08/06/2025 9873 BROKEN WINDOW REPLACEMENT-MARCH FIELD PARK $971.00 45461 08/13/2025 9848 DOOR REMOVAL & REVERSAL-ANNEX 1 $24,732.50 08/13/2025 9850 PLUMBING SERVICE CALL-SCOPE WATER LINE-ANIMAL SHELTER 08/13/2025 9881 803 0060 CITY HALL SECURITY IMPROVEMENTS-PYMNT #3 08/13/2025 9882 AIR CONDITIONER PAD INSTALL-ANIMAL SHELTER 08/13/2025 9883 FRONT COUNTER & SERVER ROOM RECEPTACLES-SENIOR CENTER
$223,350.04Remit to: BEAUMONT, CA FYTD:

MANRIQUEZ, MONIQUE 249993 08/13/2025 R25-189801 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: PERRIS, CA FYTD:

MARCH JOINT POWERS

AUTHORITY
249936 08/06/2025 63565 GAS CHARGES-M.A.R.B. BUILDING 823-APR. 2025 $170.80 08/06/2025 63568 GAS CHARGES-M.A.R.B. BUILDING 938-APR. 2025 08/06/2025 63967 GAS CHARGES-M.A.R.B. BUILDING 823-MAY 2025 08/06/2025 63970 GAS CHARGES-M.A.R.B. BUILDING 938-MAY 2025 $170.80Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount

MARGARITAS GRILL

RESTAURANT & CATERING, LLC
250030 08/20/2025 S02603 CATERING FOR STATE OF THE CITY EVENT ON 8/21/25 $22,126.98 $31,826.98Remit to: MORENO VALLEY, CA FYTD:

MARIPOSA LANDSCAPES, INC. 45462 08/13/2025 114974 SD LANDSCAPE BASE (NORTH) - JULY 2025 $13,952.99 $72,416.73Remit to: IRWINDALE, CA FYTD:

MCAVOY & MARKHAM
ENGINEERING AND SALES. CO.
45463 08/13/2025 17382-3 CELLULAR METER COMMUNICATIONS - ITEM E05-0529 (36) $20,470.75 $22,745.28Remit to: IRVINE, CA FYTD:

MCDANIELS, AUSTIN ANTHONY 249958 08/06/2025 MVA080006209 REFUND PARKING CITATION FEE - DUPLICATE PAYMENT AT DMV $115.00 $115.00Remit to: RIVERSIDE, CA FYTD:

MCT TECHNOLOGY, INC. 249937 08/06/2025 13819 CARE CONNECT - CHILD CARE DATA MANAGEMENT SOFTWARE 9/2025-8/2026
$3,240.00
$3,240.00Remit to: CHINO HILLS, CA FYTD:

MEDINA, ALICE 249994 08/13/2025 R25-189888 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MENIFEE, CA FYTD:

MEDINA, GUADALUPE 249995 08/13/2025 CIT# MV117328 REFUND PARKING CITATION FEE $41.00 $41.00Remit to: MORENO VALLEY, CA FYTD:

MELINDA SUSAN PFENNING DBA

EMPIRE TENNIS ACADEMY
45402 08/06/2025 JUL. 2025 INSTRUCTOR SERVICES - TENNIS CLASSES $1,125.00 $1,755.00Remit to: BEAUMONT, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount

MERCHANTS LANDSCAPE

SERVICES INC
45515 08/20/2025 65092 LANDSCAPE EXTRA WORK-JUL 25-INSTALL PLANT

MATERIAL/SHADOW MTN PK
$5,450.00
08/20/2025 65093 LANDSCAPE EXTRA WORK-JUL 25-APPLY HERBICIDE AT

SUNNYMEAD PARK
08/20/2025 65095 LANDSCAPE EXTRA WORK-JUL 25-IRRIGATION TRACKING-

PEDRORENA PARK
08/20/2025 65096 LANDSCAPE EXTRA WORK-JUL 25-REMOVE FALLEN TREE ETC.-

BETHUNE PARK
08/20/2025 65097 LANDSCAPE EXTRA WORK-JUL 25-INSTALL MULCH ETC. AT

AMPHITHEATER
08/20/2025 65098 LANDSCAPE EXTRA WORK-JUL 25-REMOVE BROKEN BRANCH-

ROCK RIDGE PARK
$102,758.04Remit to: MONTEREY PARK, CA FYTD:

MIDWEST VETERINARY SUPPLY 45403 08/06/2025 25866955-050 ANIMAL MEDICAL SUPPLIES $2,595.74 08/06/2025 25866955-100 ANIMAL MEDICAL SUPPLIES/VACCINES 08/06/2025 25892391-050 ANIMAL MEDICAL SUPPLIES
08/06/2025 25924686-000 ANIMAL MEDICAL SUPPLIES/VACCINES 45565 08/27/2025 26082977-050 ANIMAL MEDICAL SUPPLIES/VACCINES $2,077.91 08/27/2025 26082977-100 ANIMAL MEDICAL SUPPLIES/VACCINES 08/27/2025 26083340-000 ANIMAL MEDICAL SUPPLIES/VACCINES $8,590.59Remit to: LAKEVILLE, MN FYTD:

MISCHO, MARK 250034 08/20/2025 MVA010044564 REFUND PARKING CITATION FEES - DISMISSED $57.50 $57.50Remit to: WHITTIER, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount
MISSION LINEN SUPPLY, INC. 45404 08/06/2025 523524764 LINEN RENTAL SERVICES $208.34 08/06/2025 524286302 LINEN RENTAL SERVICES
45464 08/13/2025 524326444 LINEN RENTAL SERVICES $116.40 45516 08/20/2025 524370375 LINEN RENTAL SERVICES $85.35 45566 08/27/2025 524412776 LINEN RENTAL SERVICES $57.27 $780.68Remit to: SANTA BARBARA, CA FYTD:

MORENO VALLEY CHAMBER OF

COMMERCE
250016 08/20/2025 8844 WAKE-UP MORENO VALLEY MEETING - 7/23/25 $275.00 $8,350.00Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY CLINICA

MEDICA FAMILIAR
45405 08/06/2025 7.31.25-106236 HIRE A MOVAL GRAD INCENTIVE PROGRAM $1,000.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY COMMUNITY

VET CARE
45567 08/27/2025 JUL. 2025 VETERINARY SERVICES-MV ANIMAL SHELTER/JULY 2025 $24,105.38 $51,819.42Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY FLOWER BOX 250031 08/20/2025 ORDER 247113/1 FLOWER ARRANGEMENTS FOR STATE OF THE CITY EVENT 8/21/25
$4,241.25
$4,241.25Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY FRIENDS OF

THE LIBRARY
45568 08/27/2025 JULY 2025 PASS THROUGH FUNDS 07/01-07/31/25 $1,435.15 $3,905.45Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount

MORENO VALLEY MALL

HOLDING, LLC
45569 08/27/2025 SEP. 2025 RENT SEPTEMBER 2025 RENT PAYMENT FOR SP. 2078-M.V. LIBRARY BRANCH
$6,874.54
$20,623.62Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY UNIFIED

SCHOOL DISTRICT
249938 08/06/2025 NS25-00005 NUTRITION-VALLEY DAY CAMP RTE LUNCHES/JUNE 2025 $184.00 249972 08/13/2025 NS26-00001 NUTRITION-VALLEY DAY CAMP RTE LUNCHES/JULY 2025 $212.00 250017 08/20/2025 INV26-00012 TRANSPORTATION SERVICES - TRIP 7/30/25 $1,500.00 250018 08/20/2025 NS26-00002 NUTRITION-VALLEY DAY CAMP RTE LUNCH W/MILK - 6/11/25 $46.00 $44,957.00Remit to: MORENO VALLEY, CA FYTD:

MOTOPORT USA 250019 08/20/2025 2865 UNIFORM ITEMS FOR PD TRAFFIC OFFICER $3,551.01 08/20/2025 2875 UNIFORM ITEMS FOR PD TRAFFIC OFFICERS
$3,551.01Remit to: ESCONDIDO, CA FYTD:

MYERS TERRACE APARTMENTS 249996 08/13/2025 BL#44357-YR2025 REFUND OF OVERPAYMENT FOR BL#44357 $65.00 $65.00Remit to: TUSTIN, CA FYTD:

NAFCO-INC. DBA PARKING ID 45570 08/27/2025 46349 ZIP BAG CITATION HOLDERS FOR CODE/PARKING $1,527.13 $1,527.13Remit to: DIAMOND BAR, CA FYTD:

NAMEKATA, JAMES 45465 08/13/2025 JUL. 2025 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $367.20 $777.60Remit to: RIVERSIDE, CA FYTD:

NGUYEN, CLEMENT BA DUONG 45406 08/06/2025 JUL. 2025 INSTRUCTOR SERVICES - VOVINAM MARTIAL ARTS CLASSES $323.40 $499.80Remit to: BEAUMONT, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount
NICCOLI, JASON 45407 08/06/2025 8/6 - 8/9/25 TRAVEL PER DIEM - 2025 WESTERN POWER TRADING FORUM $322.00 45517 08/20/2025 REIMB. 8/9/25 TRAVEL REIMBURSEMENT - 2025 WESTERN POWER TRADING FORUM
$70.00
$392.00Remit to: MORENO VALLEY, CA FYTD:

NPG INC, DBA GOLDSTAR

ASPHALT PRODUCTS
45408 08/06/2025 32709 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $1,005.59 08/06/2025 32715 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS 08/06/2025 32865 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS 08/06/2025 33033 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS 45467 08/13/2025 33209 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $257.19 45518 08/20/2025 33301 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $327.84 08/20/2025 33371 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $1,590.62Remit to: PERRIS, CA FYTD:

NTH GENERATION COMPUTING,
INC.
45409 08/06/2025 45447TM8 RESTRUCTURE & OPTIMIZATION OF CITY'S BACKUP SYSTEM-JUN 2025 SVCS
$755.00
$45,817.77Remit to: SAN DIEGO, CA FYTD:

PACIFIC UTILITY INSTALLATION,
INC
45411 08/06/2025 32602 OFFLOAD STREET LIGHT POLES AT CITY YARD 5/13/25 $1,372.50 $1,372.50Remit to: CORONA, CA FYTD:

PALACIOS, ANDREW 45571 08/27/2025 9/01 - 9/05/25 TRAVEL PER DIEM & MILEAGE - 2025 FLOODPLAIN MGMT

ASSOC ANNL CONF
$392.55
$392.55Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount

PAPER RECYCLING AND

SHREDDING SPECIALISTS
249973 08/13/2025 607777 SHREDDING SERVICES JULY 2025-MULTIPLE CITY LOCATIONS $740.00 $1,480.00Remit to: SAN DIMAS, CA FYTD:

PERCEPTIVE ENTERPRISES, INC. 45572 08/27/2025 4162 FY 25/26 CP DBE ADMINISTERING & LABOR COMPLIANCE

MONITORING
$5,319.60
$11,406.60Remit to: LOS ANGELES, CA FYTD:

PEREZ, JAZMIN 249959 08/06/2025 R25-189668 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: NUEVO, CA FYTD:

PHILLIPS FEED SERIVCE, INC 45574 08/27/2025 35099527 CAT & DOG FOOD FOR M.V. ANIMAL SHELTER $7,061.58 08/27/2025 35114782 DOG FOOD & CAT LITTER FOR M.V. ANIMAL SHELTER 08/27/2025 35145279 DOG FOOD FOR M.V. ANIMAL SHELTER
$7,061.58Remit to: EASTON, PA FYTD:

PHILLIPS, ERIC 249960 08/06/2025 R25-188951 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

PLANET R2 45468 08/13/2025 000027 NEW SPEECH PROMPTER $21,084.84 $21,084.84Remit to: IRVINE, CA FYTD:

PREMIER AQUATICS SERVICES
LLC
45469 08/13/2025 3330 AUGUST 2025 SUMMER SWIM PROGRAM LIFEGUARD SERVICES $3,488.50 $50,301.00Remit to: ALISO VIEJO, CA FYTD:

PRICE, REBECCA 249997 08/13/2025 R25-189758 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: SAN DIEGO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount
PRIORIT CONSULTING, LLC 45413 08/06/2025 PC 507 GIS SUPPORT/CONSULTING SERVICES-GEOCORTEX WEB APPLIC.- JUL. 2025
$1,200.00
$1,200.00Remit to: REDLANDS, CA FYTD:

PROFESSIONAL

COMMUNICATIONS NETWORK
PCN
249939 08/06/2025 224700352 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM $597.79 250020 08/20/2025 224800186 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM $621.74 $1,219.53Remit to: RIVERSIDE, CA FYTD:

PTS COMMUNICATIONS INC 45414 08/06/2025 2144337 PAY PHONE SERVICES-AUG. 2025 $133.00 $266.00Remit to: SAN RAMON, CA FYTD:

PUBLIC SERVICE LAW CORP OF

RIVERSIDE COUNTY BAR
249940 08/06/2025 8 - MAY 2025 SUBRECIPIENT PAYMENT HOME-ARP LEGAL SERVICES $18,319.40 08/06/2025 9 - JUN. 2025 SUBRECIPIENT PAYMENT HOME-ARP LEGAL SERVICES $40,926.32Remit to: RIVERSIDE, CA FYTD:

PVP COMMUNICATIONS, INC. 45575 08/27/2025 136858 MOTOR HELMET AND RADIO COMMUNICATION GEAR/KIT

INSTALLATION
$2,220.64
$2,220.64Remit to: TORRANCE, CA FYTD:

QUADIENT LEASING USA, INC. 45519 08/20/2025 Q1954280 P&S MAIL MACHINE LEASE FEES $1,201.27 $3,596.09Remit to: DALLAS, TX FYTD:

QUALITY CONSERVATION

SERVICES, LLC
250058 08/27/2025 BOM25-0166 REFUND BOM25-0166 PROJECT CANCELLED $188.80 $188.80Remit to: MONTCLAIR, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount
RAMOS, ROBERTO 45416 08/06/2025 JUL. 2025 INSTRUCTOR SERVICES-AMAZING MARTIAL ARTS & TAE KWON

DO CLASSES
$1,701.00
$3,515.40Remit to: MORENO VALLEY, CA FYTD:

RAMOS, SANDY 249961 08/06/2025 CIT.# C37519 REFUND ADMIN CITATION FEE FOR LANDSCAPE - DISMISSED $500.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

RE ASTORIA 2 LLC 45520 08/20/2025 2025_11_RE_AST 2 RENEWABLE ENERGY-MV UTILITY-JULY 2025 $8,689.55 $34,443.99Remit to: SAN FRANCISCO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 45470 08/13/2025 05G6703657388 WATER DISPENSER UNIT RENTAL & FILTER CLEANING-FIRE STATION 58
$2,594.83
08/13/2025 05G6703657389 WATER DISPENSER UNIT RENTAL & FILTER CLEANING-FIRE STATION 99
08/13/2025 05G6703657393 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 08/13/2025 05G6703657396 WATER DISPENSER UNIT RENTAL & FILTER CLEANING-ANIMAL

SHELTER
08/13/2025 05G6703657399 WATER DISPENSER UNIT RENTAL-FIRE STATION 6 08/13/2025 05G6703657401 WATER DISPENSER UNIT RENTAL & FILTER CLEANING-SENIOR CENTER
08/13/2025 05G6703657407 WATER DISPENSER UNIT RENTAL-CRC BREAKROOM 08/13/2025 05G6703657409 WATER DISPENSER UNIT RENTAL-ANNEX 1 BREAKROOM 08/13/2025 05G6703657410 WATER DISPENSER UNIT RENTAL & FILTER CLEANING-ANNEX 1 08/13/2025 05G6703657413 WATER DISPENSER UNITS (3) RENTAL & FILTER CLEANING-BERC 08/13/2025 05G6703658235 WATER DISPENSER UNIT RENTAL & FILTER CLEANING-PSB HALLWAY KITCH.
08/13/2025 05G6703658237 WATER DISPENSER UNIT RENTAL & FILTER CLEANING-PUBLIC

SAFETY BLDG
08/13/2025 05G6703658271 WATER DISPENSER UNIT RENTAL & FILTER CLEANING-CITY YARD

SANTIAGO
08/13/2025 05G6703658273 WATER DISPENSER UNIT RENTAL & FILTER CLEANING-FIRE STATION 91
08/13/2025 05G6703658274 WATER DISPENSER UNIT RENTAL & FILTER CLEANING-MAIN

LIBRARY
08/13/2025 05G6703660049 WATER DISPENSER UNIT RENTAL & FILTER CLEANING-CH PUBLIC WORKS
08/13/2025 05G6703660050 WATER DISPENSER UNIT RENTAL & FILTER CLEANING-CH

DEVELOPMENT SVC
08/13/2025 05G6703660052 WATER DISPENSER UNIT RENTAL & FILTER CLEANING-CITY HALL LOBBY

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 45470 08/13/2025 05G6703660053 WATER DISPENSER UNIT RENTAL & FILTER CLEANING-CH CITY

CLERK AREA
08/13/2025 05G6703660054 WATER DISPENSER UNIT RENTAL & FILTER CLEANING-CH

COUNCIL CHAMBER
08/13/2025 05G6703660056 WATER DISPENSER UNIT RENTAL & FILTER CLEANING-CH

BREAKROOM
08/13/2025 05G6703660057 WATER DISPENSER UNIT RENTAL & FILTER CLEANING-CITY YARD PERRIS
08/13/2025 05G6703660060 WATER DISPENSER UNIT RENTAL & FILTER CLEANING-RAINBOW RIDGE
08/13/2025 05G6703686057 WATER DISPENSER UNIT RENTAL & FILTER CLEANING-EOC (6057) 08/13/2025 05G6703686058 WATER DISPENSER UNIT RENTAL-VAL VERDE (RED MAPLE) SITE 08/13/2025 05G6708133234 WATER DISPENSER UNIT RENTAL & FILTER CLEANING-EOC (3234) 08/13/2025 05G6708484849 WATER DISPENSER UNIT RENTAL-FIRE STATION 65 08/13/2025 05G6709135123 WATER DISPENSER UNIT RENTAL-EOC (5123) $3,928.53Remit to: LOUISVILLE, KY FYTD:

REGALADO, BLANCA E 45471 08/13/2025 JUL. 2025 INSTRUCTOR SERVICES-FOLKLORIC DANCE ADULT & YOUTH

CLASSES
$866.40
$1,699.20Remit to: LAKE ELSINORE, CA FYTD:

RESTAURANT LEADERSHIP

GROUP, LLC
249998 08/13/2025 CIT# C36912 REFUND ADMINISTRATIVE CITATION FEES - DISMISSED $500.00 $500.00Remit to: MURRIETA, CA FYTD:

RICKARD, PATRICIA 249962 08/06/2025 R25-188288 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: NUEVO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount

RIVERSIDE COUNTY OFFICE OF

EDUCATION
249941 08/06/2025 AUG. 6, 2025 MAYOR CABRERA-SCHOOL SUPPLIES FOR EDUCATE & ELEVATE

GIVEAWAY
$250.00
$392.50Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY SHERIFF-

PSEC UNIT
250021 08/20/2025 PE0000002823 PSEC RADIO SUBSCRIPTIONS-ANIMAL SERVICES 07/01-07/31/25 $4,846.04 08/20/2025 PE0000002824 PSEC RADIO SUBSCRIPTIONS-CODE 07/01-07/31/25 08/20/2025 PE0000002825 PSEC RADIO SUBSCRIPTIONS-PARK RANGERS 07/01-07/31/25 08/20/2025 PE0000002826 PSEC RADIO SUBSCRIPTIONS-OEM 07/01-07/31/25 08/20/2025 PE0000002827 PSEC RADIO SUBSCRIPTIONS-BUILDING & SAFETY 07/01- 07/31/25
$9,900.25Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE UNIVERSITY HEALTH
SYSTEM
249999 08/13/2025 2004608.047 REFUND FOR SECURITY FEE $30.00 $30.00Remit to: PERRIS, CA FYTD:

ROADPOST USA INC DBA

BLUECOSMO
45417 08/06/2025 BU01809751 SATELLITE PHONE SERVICE PLAN-JULY 2025-FIRE/OEM $1,931.25 $1,931.25Remit to: SEATTLE, WA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount

ROBERT HALF INTERNATIONAL,
INC.
45418 08/06/2025 65171914 TEMP EMPLOYMENT SERVICE-W/E 7/04/25-J. CHIKEZIE $10,804.56 08/06/2025 65184430 TEMP EMPLOYMENT SERVICE-W/E 7/11/25-J. CHIKEZIE 08/06/2025 65184797 CREDIT INVOICE-TEMP EMPLOYMENT SERVICE-W/E 6/27/25-J.

CHIKEZIE
08/06/2025 65184798 CREDIT INVOICE-TEMP EMPLOYMENT SERVICE-W/E 7/04/25-J.

CHIKEZIE
08/06/2025 65219468 TEMP EMPLOYMENT SERVICE-W/E 7/18/25-J. CHIKEZIE 08/06/2025 65232086 TEMP EMPLOYMENT SERVICE-W/E 7/25/25-J. CHIKEZIE $13,491.32Remit to: LOS ANGELES, CA FYTD:

ROBINSON, A'MARIE 249963 08/06/2025 R25-189692 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

ROJAS, ISA G. 250046 08/27/2025 8/25 - 8/28/25 TRAVEL PER DIEM - 2025 CSDA ANNUAL CONFERENCE $322.00 $322.00Remit to: MORENO VALLEY, CA FYTD:

RUBIN-HOLMES, PEGGY 250000 08/13/2025 R25-190072 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

RUIZ, MANUEL 45576 08/27/2025 9/01 - 9/05/25 TRAVEL PER DIEM & MILEAGE - 2025 FLOODPLAIN MGMT

ASSOC ANNL CONF
$377.85
$465.40Remit to: MORENO VALLEY, CA FYTD:

RULE, GREGORY A 250001 08/13/2025 MVA020064446 REFUND PARKING CITATION FEES - DISMISSED $115.00 $115.00Remit to: CHINO, CA FYTD:

S & S WORLDWIDE 250047 08/27/2025 IN101639452 CLASSROOM MATERIALS, ARTS/CRAFTS - CHILDCARE $400.79 $7,094.66Remit to: PHILADELPHIA, PA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount
SAFEWAY SIGN COMPANY 45472 08/13/2025 59791 BEAUTIFY MOVAL SIGNS $471.80 $8,582.48Remit to: ADELANTO, CA FYTD:

SC COMMERCIAL LLC DBA SC
FUELS
45420 08/06/2025 IN-0000168024 OIL FOR CITY VEHICLES & EQUIPMENT $11,975.73 08/06/2025 IN-0000168735 FUEL FOR CITY VEHICLES & EQUIPMENT 08/06/2025 IN-0000170244 FUEL FOR CITY VEHICLES & EQUIPMENT 08/06/2025 IN-0000173259 FUEL FOR CITY VEHICLES & EQUIPMENT 45473 08/13/2025 IN-0000174024 FUEL FOR CITY VEHICLES & EQUIPMENT $7,736.98 08/13/2025 IN-0000174379 FUEL FOR CITY VEHICLES & EQUIPMENT 08/13/2025 IN-0000176137 FUEL FOR CITY VEHICLES & EQUIPMENT 08/13/2025 IN-0000177299 FUEL FOR CITY VEHICLES & EQUIPMENT 45521 08/20/2025 IN-0000172044 FUEL FOR CITY VEHICLES & EQUIPMENT $13,600.57 08/20/2025 IN-0000179270 FUEL FOR CITY VEHICLES & EQUIPMENT 08/20/2025 IN-0000181090 FUEL FOR CITY VEHICLES & EQUIPMENT 08/20/2025 IN-0000181535 FUEL FOR CITY VEHICLES & EQUIPMENT $67,818.53Remit to: ORANGE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
45421 08/06/2025 6005054805 FA,BA ALARM SYSTEM MONITORING-ANNEX 1-JULY 2025 $11,854.80 08/06/2025 6005055868 FA,BA ALARM SYSTEM MONITORING-FIRE STATION 58-JULY 2025 08/06/2025 6005057443 FA,BA ALARM SYSTEM MONITORING-CITY YARD SANTIAGO-JULY 2025
08/06/2025 6005058544 FA ALARM SYSTEM MONITORING-CITY YARD PERRIS-JULY 2025 08/06/2025 6005060645 BA ALARM SYSTEM MONITORING-FIRE STATION 91, 99, 48-JULY 2025
08/06/2025 6005060879 BA ALARM SYSTEM MONITORING-FIRE STATION 65-JULY 2025 08/06/2025 6005061015 BA ALARM SYSTEM MONITORING-FIRE STATION 6-JULY 2025 08/06/2025 6005061451 BA ALARM SYSTEM MONITORING-FIRE STATION 2-JULY 2025 08/06/2025 6005061984 BA ALARM SYSTEM MONITORING-PUBLIC SAFETY BUILDING- JULY 2025
08/06/2025 6005063748 BA ALARM SYSTEM MONITORING-SENIOR CENTER-JULY 2025 08/06/2025 6005064199 BA ALARM SYSTEM MONITORING-IRIS LIBRARY-JULY 2025 08/06/2025 6005064469 BA ALARM SYSTEM MONITORING-RAINBOW RIDGE-JULY 2025 08/06/2025 6005064890 FA,BA ALARM SYSTEM MONITORING-ANIMAL SHELTER-JULY 2025
08/06/2025 6005069075 FA,BA ALARM SYSTEM MONITORING-EMERGENCY OPS. CENTER- JULY 2025
08/06/2025 6005069673 FA ALARM SYSTEM MONITORING-CITY HALL-JULY 2025 08/06/2025 6005070221 FA,BA ALARM SYSTEM MONITORING-TOWNGATE COMM.

CENTER-JULY 2025
08/06/2025 6005070606 BA ALARM SYSTEM MONITORING-COTTONWOOD GOLF CENTER- JULY 2025
08/06/2025 6005073166 BA ALARM SYSTEM MONITORING-MARCH FIELD PARK CC-JULY 2025
08/06/2025 6005075369 BA ALARM SYSTEM MONITORING-MARCH ANNEX-JULY 2025 08/06/2025 6005118165 SO# 6141089 TROUBLESHOOT & REPAIR BA PANEL-MARCH ANNEX

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000

SECURITAS TECHNOLOGY

CORPORATION
45421 08/06/2025 6005156154 FIRE ALARM SYSTEM UPGRADE_PYMT 1-MVU CORPORATE WAY Payment Amount
08/06/2025 6005156176 FIRE ALARM SYSTEM UPGRADE_PYMT 2-MVU CORPORATE WAY 08/06/2025 6005160912 FIRE ALARM SYSTEM UPGRADE_PYMT 3-MVU CORPORATE WAY 45522 08/20/2025 6005168411 SO6156007, BA PANEL BATTERY REPLACEMENT-FIRE STATION 58 $59.01 $63,014.38Remit to: UNIONTOWN, OH FYTD:

SECURITY SIGNAL DEVICES, INC.

DBA SSD ALARM
45523 08/20/2025 R00606863 ALARM SYSTEM SERVICES FOR MOVAL & KITCHING SUBSTATIONS-SEP. 2025
$614.02
$1,842.06Remit to: ANAHEIM, CA FYTD:

SIERRA PACIFIC ELECTRICAL

CONTRACTING
249974 08/13/2025 31470 EMERGENCY SIGNAL REPAIR AT HEACOCK & MANZANITA $1,000.00 $33,960.00Remit to: JURUPA VALLEY, CA FYTD:

SIMMONS, MARY 250002 08/13/2025 R25-188945 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: RIVERSIDE, CA FYTD:

SIMMONS, ROGER 250003 08/13/2025 R25-188924 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: RIVERSIDE, CA FYTD:

SKANSKA USA CIVIL WEST
CALIFORNIA DISTRICT, INC.
45474 08/13/2025 33 801 0021 SR60/MORENO BEACH PH 2 $5,950.00 $22,700.00Remit to: RIVERSIDE, CA FYTD:

SOLAR TECH 250059 08/27/2025 BON25-0563 REFUND BON25-0563 PROJECT CANCELLED $130.40 $130.40Remit to: EL CAJON, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount
SOUTHERN CALIFORNIA EDISON 249942 08/06/2025 JUL-25 8/6/25 ELECTRICITY CHARGES $11,745.84 249943 08/06/2025 7501885472 RELIABILITY SERVICE-DLAP_SCE_TS10-MAR. 2025 $1,256.20 250049 08/27/2025 AUG-25 8/27/25 ELECTRICITY CHARGES $4,473.69 08/27/2025 JUL-25 8/27/25 ELECTRICITY CHARGES
$394,803.39Remit to: ROSEMEAD, CA FYTD:

SOUTHERN CALIFORNIA EDISON
3 250023 08/20/2025 DOC# 1802598706 TMDL PROJECT SA #8018601041 - MVU $2,512.47 $35,706.47Remit to: ROSEMEAD, CA FYTD:

SOUTHERN CALIFORNIA GAS CO. 249944 08/06/2025 18036270041-JL25 GAS CHARGES - ACCT# 180 362 7004 1/NEW MVU BUILDING- JUL. 2025
$20.27
249976 08/13/2025 JUL-2025 GAS CHARGES $5,944.58
249977 08/13/2025 06932310219_JUL GAS CHARGES - ACCT# 069 323 1021 9/UFO-JUL. 2025 $24.55 $11,561.25Remit to: MONTEREY PARK, CA FYTD:

SOUTHERN PET SUPPLIES 45423 08/06/2025 10063 PET SUPPLIES-ASSORTED COLLARS AND LEADS $730.10 $730.10Remit to: SAN DIEGO, CA FYTD:

STACHELSKI, PHILLIP MICHAEL 45577 08/27/2025 8/13/25 TRAVEL PER DIEM, MILEAGE, & PARKING-2025 ECA SOCAL

SUMMER WORKS
$125.25
$125.25Remit to: MORENO VALLEY, CA FYTD:

STAFFORD-SMITH, INC 45475 08/13/2025 5081186 ICE MACHINE INSTALL-SENIOR CENTER $6,360.28 $18,061.67Remit to: KALAMAZOO, MI FYTD:

STANDARD INSURANCE CO 45424 08/06/2025 250701 EMPLOYEE SUPPLEMENTAL INSURANCE - JULY 2025 $1,130.86 $35,092.37Remit to: PORTLAND, OR FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount

STATE BOARD OF EQUALIZATION
1 45588 08/26/2025 073125 SALES & USE TAX REPORT FOR 7/1-7/31/25 $774.00 $1,692.00Remit to: SACRAMENTO, CA FYTD:

STENSON, NICK 250060 08/27/2025 2004626.047 CONFERENCE & REC. CTR. RENTAL DEPOSIT REFUND $576.51 $576.51Remit to: SAN DIEGO, CA FYTD:

STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
45425 08/06/2025 JUN-25/LARSON $182.00
45476 08/13/2025 JUL-25/BOBKO $503.20
45525 08/20/2025 JUN-25/RINCON
SPECIAL COUNSEL LITIGATION SVCS-LARSON LLP 06/01-09/30/25 SPECIAL COUNSEL LITIGATION SVCS-BOBKO LA W APC 06/02-
07/04/25

SPECIAL COUNSEL LITIGATION SVCS-RINCON CONSULTANTS
6/01-06/30/25
$7,125.18
$495,451.88Remit to: LA JOLLA, CA FYTD:

STEVEN PERRY PROFESSIONAL

PHOTOGRAPHY
45477 08/13/2025 250801.1 PHOTOGRAPHY SERVICES 7/24/25 - MOVAL ROCKS-DREAMING OF YOU
$621.25
08/13/2025 250801.2 PHOTOGRAPHY SERVICES 7/31/25 - MOVAL ROCKS-CLASSIC

JOURNEY
$5,203.75Remit to: MORENO VALLEY, CA FYTD:

SUN, BO 45579 08/27/2025 SEPTEMBER 2025 LAKESHORE VILLAGE LIBRARY BRANCH LEASE-SEPTEMBER 2025 $9,381.90 $37,527.60Remit to: HACIENDA HEIGHTS, CA FYTD:

SUNBELT RENTALS, INC 45580 08/27/2025 171117896-0001 COOLING EQUIPMENT RENTAL FOR JULY 4TH EVENT $1,916.03 $1,916.03Remit to: ATLANTA, GA FYTD:

SUNNYMEAD ACE HARDWARE 250050 08/27/2025 106011 MISC SUPPLIES FOR FIRE STATION 65 $65.77 $130.86Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount

SWINSON DBA REVERENCE

PERFORMING ARTS ACADEMY,
RACHEL
45526 08/20/2025 JUL. 2025 INSTRUCTOR SERVICES - DANCE CLASSES $540.00 $2,520.00Remit to: MORENO VALLEY, CA FYTD:

SYNERGY COMPANIES 45478 08/13/2025 MVU RES DI 07-25 ENERGY AUDITS & INSTALLATION OF ENERGY EFFICIENT MEASURES-JUL25
$21,146.43
$78,735.26Remit to: HAYWARD, CA FYTD:

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
45426 08/06/2025 185822 FLEX AND COBRA ADMIN FEES- JUNE 2025 $2,037.65 $2,037.65Remit to: TEMECULA, CA FYTD:

THOMAS, NICHOLE 249964 08/06/2025 R25-190141 ANIMAL SERVICES REFUND ADOPTION FEES $10.00 $10.00Remit to: MORENO VALLEY, CA FYTD:

THOMPSON COBURN LLP 45427 08/06/2025 3749834 LEGAL SERVICES-MVU/RELIABILITY STANDARD COMPLIANCE/JUN. 2025
$37.11
45582 08/27/2025 3753131 LEGAL SERVICES-MVU/RELIABILITY STANDARD COMPLIANCE/JUL. 2025
$64.41
$2,594.23Remit to: WASHINGTON, DC FYTD:

THOMSON REUTERS-WEST
PUBLISHING CORP.
45583 08/27/2025 852325566 AUTO TRACK SERVICES FOR PD INVESTIGATIONS-JULY 2025 $1,819.59 $3,639.18Remit to: CAROL STREAM, IL FYTD:

TKE ENGINEERING INC 249945 08/06/2025 2025-5048 PROPERTY DISPOSITION SERVICES/PROJ. 128-17 - MAY/JUN. 2025
$1,202.50
$166,802.70Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount
T-MOBILE USA, INC. 250024 08/20/2025 9610872674 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD
$115.00
250051 08/27/2025 9613648844 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD
$115.00
$610.00Remit to: SEATTLE, WA FYTD:

TODEC LEGAL CENTER PERRIS 249947 08/06/2025 JULY 30, 2025 MAYOR CABRERA SPONSORSHIP $500.00 $500.00Remit to: PERRIS, CA FYTD:

TOUCH OF SOUL 45479 08/13/2025 JUL. 2025 INSTRUCTOR SERVICES - SOUL LINE DANCING CLASS $386.40 $731.40Remit to: MORENO VALLEY, CA FYTD:

TR DESIGN GROUP, INC. 45428 08/06/2025 5044 ARCHITECTURAL DESIGN SERVICES-PROJ. 23-063 MV SATELLITE

LIBRARY
$16,400.63
08/06/2025 5045 ARCHITECTURAL DESIGN SERVICES-PROJ. 23-063 MV SATELLITE

LIBRARY
08/06/2025 5046 ARCHITECTURAL DESIGN SERVICES-PROJ. 23-063 MV SATELLITE

LIBRARY
$16,400.63Remit to: RIVERSIDE, CA FYTD:

TRICHE, TARA 45480 08/13/2025 JUL. 2025 INSTRUCTOR SERVICES - BALLET & DANCE EXPLORATION

CLASSES
$1,940.40
$3,981.60Remit to: MORENO VALLEY, CA FYTD:

TRUEPOINT SOLUTIONS, LLC 45584 08/27/2025 4603 ACCELA SUPPORT SERVICES - JULY 2025 $8,771.22 08/27/2025 4637 ELAVON PAYMENT ADAPTER SUBSCRIPTION 8/8/25 - 6/30/26 45585 08/27/2025 4529 GWIZ T&M SUPPORT - JULY 2025 $159.00 $9,723.46Remit to: SOUTHLAKE, TX FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount
TSG ENTERPRISES, INC. DBA THE

SOLIS GROUP
45527 08/20/2025 15965 807 0062 GATEWAY DOG PARK REV $3,210.00 08/20/2025 15966 807 0058 PUMP TRACK AT MORRISON PARK
$10,165.00Remit to: PASADENA, CA FYTD:

TUDOR, DANA 250035 08/20/2025 R25-190118 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: EASTVALE, CA FYTD:

TUMON BAY RESORT & SPA 45429 08/06/2025 AUG. 2025 RENT AUG. 2025 RENT (INCL. CAM, ETC) FOR BUSINESS & EMP.

RESOURCE CTR
$9,015.06
$18,030.12Remit to: TAMUNING, GU FYTD:

TYLER TECHNOLOGIES, INC. 250025 08/20/2025 045-490836 $1,717.49 08/20/2025 045-507993
08/20/2025 045-509391

TYLER CASHIERING TRAINING
PAYMENTS LANE 7000 TERMINAL PURCHASE & PAYMENTS PCI

SERVICE FEE
HARDWARE DELIVERY (PRORATED TERM): 03/01/25-05/31/25
$20,069.89Remit to: DALLAS, TX FYTD:

U.S. BANK NA 45430 08/06/2025 14874224 INVESTMENT CUSTODIAL SERVICES-JUN. 2025 $1,000.00 $2,000.00Remit to: ST. PAUL, MN FYTD:

ULINE, INC. 45481 08/13/2025 195680204 25-1008 DESK & (2) FILE CABINETS-CODE ADMIN-CITY HALL $3,979.31 08/13/2025 195743378 25-1012 (1) FILE CABINET-EMERGENCY OPS. CENTER 08/13/2025 195743772 25-1017 (1) DESK CHAIR-ECONOMIC DEVELOPMENT-CITY HALL 08/13/2025 196062092 25-0801 (2) DESK CHAIRS-P.W. LAND DEVELOPMENT-CITY HALL 08/13/2025 196062286 25-1055 (1) SIT/STAND DESK RISER-CAPITAL PROJECTS-CITY HALL $13,516.31Remit to: PLEASANT PRAIRIE, WI FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount

ULTRASERV AUTOMATED

SERVICES, LLC
249948 08/06/2025 INV/00134923 COFFEE SERVICE SUPPLIES-ANNEX 1 $562.14 08/06/2025 INV/00134983 COFFEE SERVICE SUPPLIES-CITY YARD/SANTIAGO OFFICE 08/06/2025 INV/00134984 COFFEE SERVICE SUPPLIES-CITY YARD/SANTIAGO OFFICE 250026 08/20/2025 INV/00135073 COFFEE SERVICE SUPPLIES-CITY HALL/CITY CLERK LOCATION $424.85 $1,974.25Remit to: CERRITOS, CA FYTD:

UNITED ALLIANCE FUEL 250036 08/20/2025 FRA25-0134 REFUND WITHDRAWN FIRE PERMIT REVISION FEE - WRONG

PERMIT TYPE
$106.00
$106.00Remit to: LONG BEACH, CA FYTD:

UNITED RENTALS, INC. 250027 08/20/2025 251301250-001 FORKLIFT RENTAL-SKYJACK MODEL ZB2044 08/05-08/09/25 $6,347.10 $15,953.48Remit to: LOS ANGELES, CA FYTD:

UNITED ROTARY BRUSH CORP 45431 08/06/2025 CI329392 STREET SWEEPER BRUSHES & ACCESSORIES $1,689.14 08/06/2025 CI329614 STREET SWEEPER BRUSHES & ACCESSORIES 45482 08/13/2025 CI329928 STREET SWEEPER BRUSHES & ACCESSORIES $332.69 45528 08/20/2025 CI330185 STREET SWEEPER BRUSHES & ACCESSORIES $332.69 $4,944.85Remit to: DALLAS, TX FYTD:

UNITED SITE SERVICES OF CA,
INC.
45483 08/13/2025 114-14101928 FENCE RENTAL AT ANIMAL SHELTER 07/24-08/25 $107.39 $214.78Remit to: DALLAS, TX FYTD:

VISION SERVICE PLAN 45432 08/06/2025 822903644 EMPLOYEE VISION INSURANCE - JUNE 2025 $7,706.40 08/06/2025 823098613 EMPLOYEE VISION INSURANCE - JULY 2025 $7,706.40Remit to: SAN FRANCISCO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount
VULCAN MATERIALS CO, INC. 45530 08/20/2025 4079844 ASPHALTIC EMULSION MATERIALS $910.45 08/20/2025 4096734 ASPHALTIC EMULSION MATERIALS
08/20/2025 4119390 ASPHALTIC EMULSION MATERIALS
08/20/2025 4119790 ASPHALTIC EMULSION MATERIALS
08/20/2025 4143002 ASPHALTIC EMULSION MATERIALS
08/20/2025 4177299 ASPHALTIC EMULSION MATERIALS
08/20/2025 4177598 ASPHALTIC EMULSION MATERIALS
08/20/2025 4222298 ASPHALTIC EMULSION MATERIALS
$3,240.41Remit to: LOS ANGELES, CA FYTD:

W Y Y HEALTH CENTER 250005 08/13/2025 BL#36461-YR2025 REFUND OF OVERPAYMENT FOR BL#36461 $65.00 $65.00Remit to: MORENO VALLEY, CA FYTD:

WAXIE ENTERPRISES, LLC DBA

WAXIE SANITARY SUPPLY
45531 08/20/2025 83425591 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $1,058.57 $2,257.72Remit to: LOS ANGELES, CA FYTD:

WEST COAST ARBORISTS, INC. 45586 08/27/2025 232088 SD TREE MAINTENANCE - JULY 2025 - ZONE D, ID 83 $1,178.00 $229,681.95Remit to: ANAHEIM, CA FYTD:

WESTERN MUNICIPAL WATER

DISTRICT
250052 08/27/2025 23821-018257-JUL WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.

LANDSCAPE-JUL 2025
$7,289.57
08/27/2025 23821-018258-JUL WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.-BLDG. 938-JUL 2025
08/27/2025 23866-018292-JUL WATER CHARGES-SKATE PARK JUL. 2025 08/27/2025 24753-018620-JUL WATER CHARGES-M.A.R.B. BALLFIELDS JUL. 2025 $15,185.89Remit to: ARTESIA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2025 through 8/31/2025
CHECKS UNDER $25,000
Payment Amount
WILLIAM D. BUCKNER &
ASSOCIATES INC.
45532 08/20/2025 14649 PROFESSIONAL SVCS-JUNE 2025-EDD $1,215.00 $1,215.00Remit to: COSTA MESA, CA FYTD:

WILLIAMS, COTY 249965 08/06/2025 2004600.047 REFUND-ACTIVITY #14685 $56.00 $56.00Remit to: MORENO VALLEY, CA FYTD:

WU, ASHLEY 249966 08/06/2025 R25-189847 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: RIVERSIDE, CA FYTD:

XINYU, KAN 250006 08/13/2025 CIT# C38602 REFUND ADMINISTRATIVE CITATION FEES - DISMISSED $500.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

ZAMORA, HAROLD 45485 08/13/2025 8/16 - 8/20/25 TRAVEL PER DIEM - 2025 APWA PUBLIC WORKS EXPO CONF $414.00 $414.00Remit to: MORENO VALLEY, CA FYTD:

ZAMUDIO, KIMBERLY 249967 08/06/2025 R25-190128 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

ZARA TERRELL 250028 08/20/2025 8/25 - 8/28/25 TRAVEL PER DIEM & MILEAGE - 2025 CSDA ANNUAL

CONFERENCE
$353.50
$353.50Remit to: MORENO VALLEY, CA FYTD:

TOTAL CHECKS UNDER $25,000
GRAND TOTAL $13,941,485.23
$1,033,766.07