Moreno Valley City Council
November 4, 2025

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ACCO ENGINEERED SYSTEMS, INC 45664 09/10/2025 158293 REPLACE AC # 4 & 5-CONFERENCE & REC. CENTER $77,009.00 09/10/2025 20731383 REPLACE AC#8 COMPRESSOR-ANIMAL SHELTER 09/10/2025 20731596 HVAC COORDINATION W/ COSCO FOR FIRE SPRINKLER REPAIR-

CITY HALL
09/10/2025 20731642 SERVER ROOM HVAC REPAIR-EMERGENCY OPS CENTER $407,207.88Remit to: PASADENA, CA FYTD:

ADVANCE AVANT GARDE

CORPORATION DBA AVANT

GARDE IN
45590 09/03/2025 12045 HUD FUNDING COMPLIANCE SVCS-JULY 2025 $26,761.25 45807 09/24/2025 12046 MECH PROJECT MANAGEMENT-LANTANA CT-JULY 2025 $29,700.00 09/24/2025 12163 HUD FUNDING COMPLIANCE SVCS-AUGUST 2025 09/24/2025 12164 MECH PROJECT MANAGEMENT-LANTANA CT-AUGUST 2025 $98,403.75Remit to: DIAMOND BAR, CA FYTD:

ANTELOPE EXPANSION 3A, LLC 45810 09/24/2025 1060455970 SOLAR PRODUCTION FOR JUNE 2025-MVU $235,592.79 09/24/2025 1060455971 SOLAR PRODUCTION FOR MAY 2025-MVU $631,304.23Remit to: SALT LAKE CITY, UT FYTD:

ASPLUNDH CONSTRUCTION LLC. 45748 09/17/2025 30S701-25 ALESSANDRO DAY CACTUS LOOP LINE EXTENSION-MVU $497,627.10 $703,246.05Remit to: WILLOW GROVE , PA FYTD:

B & M LAWN AND GARDEN, INC 45594 09/03/2025 690115 POWERED REMOTE CONTROLLED MOWER-MAINT & OPS $47,347.94 $47,347.94Remit to: ANAHEIM, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
CALIBA INC. 45750 09/17/2025 04R2 803 0055 CORPORATE YARD BUILDING F $105,683.53 $105,683.53Remit to: STANTON, CA FYTD:

CALIFORNIA ELECTRIC SUPPLY 45816 09/24/2025 1069-1072212 MATERIAL SOLAR STREETLIGHTS-MVU $50,831.93 $50,831.93Remit to: CHULA VISTA, CA FYTD:

CHARGEPOINT, INC. 45598 09/03/2025 IN353891 EV CHARGERS-CITY HALL CAGE-MVU $248,580.07 $248,580.07Remit to: CAMPBELL, CA FYTD:

CHARLES ABBOTT ASSOCIATES,
INC
45754 09/17/2025 69187 PLAN CHECK SVCS-NPDES-JULY 2025 $36,635.00 09/17/2025 69188 PLAN CHECK SVCS-NPDES-JULY 2025
$146,709.25Remit to: MISSION VIEJO, CA FYTD:

COMPULINK MANAGEMENT
CENTER, INC. - DBA LASERFICHE
45822 09/24/2025 INV00148098 $183,310.57
09/24/2025 INV00148099
BUS USERS-OCT 1 2025 TO SEP 30 2026-TECH SVCS
BUS USERS, LASERFICHE VAULT, PART USERS-10/1/25 TO
9/30/26-TECH
$188,170.57Remit to: LONG BEACH, CA FYTD:

COUNTY OF RIVERSIDE FIRE DEPT 45825 09/24/2025 235723 FIRE SERVICES CONTRACT-4TH QTR (FPARC-MV, 235723,24/25,Q4)
$6,682,763.50
$6,682,763.50Remit to: PERRIS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

COUNTY OF RIVERSIDE,

AUDITOR- CONTROLLER
250118 09/10/2025 JULY 2025/CODE REMITTANCE OF PARKING CITATION FEES/FINES - CODE DIV. $31,630.50 09/10/2025 JULY 2025/PD REMITTANCE OF PARKING CITATION FEES/FINES - PD $112,383.62Remit to: RIVERSIDE, CA FYTD:

DATA TICKET, INC. 45680 09/10/2025 182276 ADMIN CITATION PROCESSING-CODE-JULY 2025 $28,164.47 09/10/2025 182276TPC ADMIN CITATION PROCESSING-3RD PARTY COLL-CODE-JULY 2025 09/10/2025 182354 ADMIN CITATION PROCESSING-PARK RANGER/CODE-JULY 2025 09/10/2025 182905 PARKING CITATION PROCESSING-CODE-JULY 2025 09/10/2025 182905HH REPLACEMENT FOR HANDHELD UNITS-CODE-JULY 2025 $61,487.34Remit to: IRVINE, CA FYTD:

DECKERS OUTDOOR

CORPORATION
45759 09/17/2025 QTR END DEC24 -2 ADDITIONAL SALES TAX OWED FOR QTR ENDING DEC 2024 PER

AGREEMENT
$162,881.00
45829 09/24/2025 QTR ENDING JUN25 SALES TAX PAYMENT PER REIMBURSEMENT AGREEMENT $107,876.00 $409,810.00Remit to: GOLETA, CA FYTD:

DEWBERRY ENGINEERS INC. 45760 09/17/2025 22460792 801 0107 STEEPLECHASE DR RECONSTRUCTION/IRONWOOD TO KALMIA
$63,892.03
$152,462.59Remit to: FAIRFAX, VA FYTD:

DOTY BROS. EQUIP. CO. DBA
DOTY BROS. CONST. CO.
45684 09/10/2025 91551P3 NASON ST LOOP PROJECT-MVU $64,478.99 $1,329,880.02Remit to: NORWALK, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

EASTERN MUNICIPAL WATER

DISTRICT
250149 09/17/2025 AUG-25 09/17/25 WATER CHARGES $218,725.99 09/17/2025 SEP-25 09/17/25 WATER CHARGES
250179 09/24/2025 AUG-25 09/24/25 WATER CHARGES $118,553.02 09/24/2025 SEP-25 09/24/25 WATER CHARGES
$984,042.16Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ENCO UTILITY SERVICES MORENO

VALLEY LLC
45688 09/10/2025 INV73005 DISTRIBUTION CHARGES - AUGUST 2025 - MVU $1,457,146.01 45763 09/17/2025 40-408B-26 WA# 40-408B-RANCHO BELAGO PH 2 $68,683.73 09/17/2025 40-501-2508 MVU CONTRACT 40-501-ACQUIRED SCE STREETLIGHTS

MAINTENANCE
09/17/2025 40-514B-22 WA# 40-514B-SKYLER PLACE - TR 38123 177 SFR 09/17/2025 40-519B-04 WA# 40-519B-FREDERICK 12KV ELECTRICAL BACKBONE LOOP

COMP PJCT
09/17/2025 40-520B-06 WA# 40-520B-NASON 12KV AND PERRIS 12KV CIRCUIT TIE 09/17/2025 40-521B-04 WA# 40-521B-CACTUS 12KV AND PERRIS 12KV CIRCUIT TIE 09/17/2025 40-527-35 WA# 40-527-WORLD LOGISTICS CENTER
09/17/2025 40-554B-01 WA# 40-554B-AMAZON CHARGING STATION 09/17/2025 40-561B-07 WA# 40-561B-WLC BLDG 6A
09/17/2025 40-572A-06 WA# 40-572A-WEST COAST STORAGE
09/17/2025 40-583A-06 WA# 40-583A-WEST COAST SELF STORAGE 09/17/2025 40-586B-03 WA# 40-586B-IRONWOOD LINE EXTENSION 09/17/2025 40-587A-04 WA# 40-587A-ARCO STATION
09/17/2025 40-590A-05 WA# 40-590A-ANTHEM ENERGY CENTER
09/17/2025 40-592A-01 WA# 40-592A-TESLA SUPERCHARGERS
09/17/2025 40-593A-01 WA# 40-593A-WASTE MANAGEMENT PARKING LOT 09/17/2025 40-594A-02 WA# 40-594A-SAF STORE
09/17/2025 INV73048 SOLAR SYSTEM INSPECTION
09/17/2025 INV73049 SOLAR SYSTEM INSPECTION
09/17/2025 INV73050 SOLAR SYSTEM INSPECTION
$3,888,623.63Remit to: ANAHEIM, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
FLOCK GROUP INC. DBA FLOCK
SAFETY
45614 09/03/2025 INV-71509 FLOCK SAFETY LPR, FKA FALCON & PLATFORM-TECH SVCS $562,500.00 $562,500.00Remit to: ATLANTA, GA FYTD:

GENER8TOR MANAGEMENT, LLC 250113 09/03/2025 1 PROJECT EXPENSES FOR THE MONTH OF JUNE 2025-EDD $27,243.50 09/03/2025 2 PROJECT EXPENSES FOR THE MONTH OF JULY 2025-EDD $27,243.50Remit to: MADISON, WI FYTD:

GLOBAL DIVERSIFIED VOLTAGE

SERVICES
45618 09/03/2025 25002-2 MORENO BEACH DR EXTENSION-PROGRESS BILLING-JULY 2025- MVU
$282,282.34
$708,364.69Remit to: VAN NUYS, CA FYTD:

GREENTECH LANDSCAPE, INC. 45766 09/17/2025 62703 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - AUGUST 2025 $98,162.25 09/17/2025 62754 SD LANDSCAPE BASE (MORENO) - AUGUST 2025 W/ PENALTIES 09/17/2025 62755 SD LANDSCAPE BASE (SOUTH) - AUGUST 2025 W/ PENALTIES 09/17/2025 62756 SD LANDSCAPE BASE (VALLEY) - AUGUST 2025 W/ PENALTIES 09/17/2025 62858 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - AUGUST 2025 09/17/2025 62859 SD LANDSCAPE ADDITIONAL WORK (MORENO) - AUGUST 2025 09/17/2025 62860 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - AUGUST 2025 - ZONE D
$394,523.10Remit to: LOS ANGELES, CA FYTD:

HAMMEL, GREEN AND

ABRAHAMSON, INC
45694 09/10/2025 265495 PROFESSIONAL SVCS-MVU-AUGUST 2025 $135,626.57 09/10/2025 265496 PROFESSIONAL SVCS-MVU-AUGUST 2025
$223,563.53Remit to: MINNEAPOLIS, MN FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
HIGHLAND FAIRVIEW PROP 250101 09/03/2025 PROJ. PEN22-0169 REFUND-REDUCTION OF EROSION CONTROL SECURITY DEPOSIT- WLC BLDG 6A
$64,625.00
$64,625.00Remit to: MORENO VALLEY, CA FYTD:

HITACHI AMERICA LTD DBA

HITACHI DIGITAL SVCS LLC
45767 09/17/2025 101099525 DATA PROCESSING & COMPUTER SOFTWARE SVCS-11/1/24 TO 10/31/25-TS
$146,643.39
$146,643.39Remit to: SANTA CLARA, CA FYTD:

ITRON, INC. 45622 09/03/2025 713412 CISCO INDUSTRIAL ROUTER - MVU $73,521.66 09/03/2025 714184 SOFTWARE MAINTENANCE-3/1/25 TO 2/28/26-MVU 45769 09/17/2025 715359 CISCO INDUSTRIAL ROUTER - MVU $103,273.03 $246,911.56Remit to: LIBERTY LAKE, WA FYTD:

KONICA MINOLTA BUSINESS

SOLUTIONS, USA
45698 09/10/2025 47533254 COPIER USAGE-CITY WIDE-JULY 2025 $26,690.80 09/10/2025 47533255 COPIERS C650I/C550I/BIZ360I-CITY WIDE 09/10/2025 47705093 COPIER USAGE-CITY WIDE-AUGUST 2025
09/10/2025 47705094 COPIERS C650I/C550I/BIZ360I-CITY WIDE $40,036.20Remit to: PASADENA, CA FYTD:

LIBRARY SYSTEMS & SERVICES,
LLC
45624 09/03/2025 INV003797 LIBRARY CONTRACT SVCS & MATERIALS-MAIN/MALL/IRIS- AUGUST 2025
$464,412.68
09/03/2025 INV003878 LIBRARY PRINTING SERVICES-JULY 2025-PARKS 09/03/2025 INV003968 LIBRARY CONTRACT SVCS & MATERIALS-MAIN/MALL/IRIS- SEPTEMBER 2025
$721,371.00Remit to: ROCKVILLE, MD FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

LIGHTHOUSE IMMERSIVE

STUDIOS CALIFORNIA, INC
45699 09/10/2025 8 8TH OF 10 MO FEE FOR IMMERSIVE MUSEUM & ART SPACE- SEPTEMBER 2025
$250,000.00
$750,000.00Remit to: LAS VEGAS, NV FYTD:

LYONS SECURITY SERVICE, INC. 45772 09/17/2025 39632 $60,906.74 09/17/2025 39633
09/17/2025 39634
09/17/2025 39635
09/17/2025 39636
09/17/2025 39637
09/17/2025 39638
09/17/2025 39639
09/17/2025 39640
09/17/2025 39641
09/17/2025 89642
SECURITY GUARD SVCS-TOWNGATE-JULY 2025
SECURITY GUARD SVCS-SENIOR CENTER-AUG 2025
SECURITY GUARD SVCS-LIBRARY-AUG 2025
SECURITY GUARD SVCS-ERC-AUG 2025
SECURITY GUARD SVCS-CRC EVENTS-AUG 2025
SECURITY GUARD SVCS-CRC EVENTS-AUG 2025

SECURITY GUARD SVCS-COTTONWOOD SPCL EVENTS-AUG
SECURITY GUARD SVCS-COMMUNITY PARK-AUG 2025
SECURITY GUARD SVCS-CITY YARD-AUG 2025
SECURITY GUARD SVCS-CITY HALL-AUG 2025
SECURITY GUARD SVCS-ANIMAL SHELTER-AUG 2025
$232,950.93Remit to: ANAHEIM, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
M. BREY ELECTRIC, INC. 45626 09/03/2025 9884 $132,031.39 09/03/2025 9897
09/03/2025 9898
09/03/2025 9899
09/03/2025 9901
09/03/2025 9903
09/03/2025 9904
09/03/2025 9905
09/03/2025 9906
09/03/2025 9924
45701 09/10/2025 9933 $39,582.68
09/10/2025 9934
09/10/2025 9935

NORTH WINDOW REPAIR & REPLACEMENT-CITY HALL (FIRE

PREVENTION)
ALL FIRE STATION ROLLUP DOOR PREV. MAINTENANCE
MIDDLE WEST BAY DOOR REPAIR-FIRE STATION 91
GATE & NORTH BAY DOOR REPAIR-FIRE STATION 2
803 0067 CRC CARPET FLOORING INSTALLATION PHASE 3 NON-
EMERGENCY GATE PREV. MAINTENANCE-CITY YARD & CITY HALL
EV CHARGER INSTALL-PUBLIC SAFETY BLDG.

LOCKSMITH SERVICES-COTTONWOOD GOLF CENTER

FLOOR REPAIR-EMERGENCY OPS CENTER
"E ROOM" PLUMBING REPAIR-ANIMAL SHELTER
GATES 2,3, & 4 REPAIRS-PUBLIC SAFETY BLDG.

REAR BAY ROLLUP DOOR REPAIR-FIRE STATION 99
NORTH MIDDLE BAY DOOR REPAIR-FIRE STATION 2
$402,678.11Remit to: BEAUMONT, CA FYTD:

MARIPOSA LANDSCAPES, INC. 45702 09/10/2025 115516 SD LANDSCAPE BASE (WQB) - AUGUST 2025 $26,195.97 09/10/2025 115518 SD LANDSCAPE BASE (WEST) - AUGUST 2025 $112,565.69Remit to: IRWINDALE, CA FYTD:

MERCHANTS BUILDING
MAINTENANCE, LLC.
45845 09/24/2025 908261 CITYWIDE JANITORIAL AND DAY PORTER SERVICES - AUG. 2025 $67,081.47 09/24/2025 908299 QUARTERLY INTERIOR/EXTERIOR WINDOW CLEANING 8/26/25 - ANNEX 1
$279,655.41Remit to: MONTEREY PARK, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

MERCHANTS LANDSCAPE

SERVICES INC
45705 09/10/2025 65031 LANDSCAPE MAINT.-PARKS, TRAILS, FACILITIES & AQUEDUCTS- JUL. 2025
$91,383.04
09/10/2025 65172 LANDSCAPE MAINT.-PARKS, TRAILS, FACILITIES & AQUEDUCTS- AUG. 2025
$201,816.36Remit to: MONTEREY PARK, CA FYTD:

NEXTECH SYSTEMS INC. 250153 09/17/2025 INV3572 6 RED & 6 YELLOW R247-E FLASHING BEACONS $29,428.79 $29,428.79Remit to: IRVINE, CA FYTD:

NEXTERA ENERGY CAPITAL
HOLDINGS INC.
45851 09/24/2025 9605 RENEWABLE ENERGY-MV UTILITY-AUG. 2025 $45,291.93 $318,793.05Remit to: JUNO BEACH, FL FYTD:

NRG ENERGY INC, DBA NRG

BUSINESS MARKETING LLC
45777 09/17/2025 PPW092025385377 POWER/RESOURCE ADEQUACY CAPACITY-M.V. UTILITY/AUG-2025 $171,000.00 $171,000.00Remit to: PRINCETON, NJ FYTD:

ORACLE AMERICA 45709 09/10/2025 101935359 ORACLE UTILITIES CUSTOMER CLOUD SERVICES $70,371.95 $140,743.90Remit to: REDWOOD SHORES, CA FYTD:

PACIFIC WEST UNDERGROUND
INC
45854 09/24/2025 5154 804 0015 SUNNYMEAD MDP LINE B-16A $234,123.35 09/24/2025 5202 804 0015 SUNNYMEAD MDP LINE B-16A
$360,800.43Remit to: YUCAIPA, CA FYTD:

RE ASTORIA 2 LLC 45781 09/17/2025 2025_12_RE_AST 2 RENEWABLE ENERGY-MV UTILITY-AUGUST 2025 $31,122.88 $65,566.87Remit to: SAN FRANCISCO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

RISING STARS BUSINESS

ACADEMY
45783 09/17/2025 RSBA2025-33 CALVIP - MOVAL VIOLENCE INTERVENTION & PREV. PROJECT SVCS REIMB.
$44,166.67
$177,020.52Remit to: MORENO VALLEY, CA FYTD:

ROTOLO CHEVROLET, INC. 45859 09/24/2025 DEAL# 299287 2025 CHEVROLET BRIGHTDROP EV 600 - VIN# ENDING IN 06462 $79,302.45 $79,302.45Remit to: FONTANA, CA FYTD:

SC COMMERCIAL LLC DBA SC
FUELS
45642 09/03/2025 IN-0000183462 FUEL FOR CITY VEHICLES & EQUIPMENT $27,195.25 09/03/2025 IN-0000185362 FUEL FOR CITY VEHICLES & EQUIPMENT 09/03/2025 IN-0000186350 FUEL FOR CITY VEHICLES & EQUIPMENT 09/03/2025 IN-0000188012 FUEL FOR CITY VEHICLES & EQUIPMENT 09/03/2025 IN-0000189619 FUEL FOR CITY VEHICLES & EQUIPMENT 09/03/2025 IN-0000190926 FUEL FOR CITY VEHICLES & EQUIPMENT 09/03/2025 IN-0000192220 FUEL FOR CITY VEHICLES & EQUIPMENT 09/03/2025 IN-0000193066 FUEL FOR CITY VEHICLES & EQUIPMENT 09/03/2025 IN-0000194415 FUEL FOR CITY VEHICLES & EQUIPMENT 09/03/2025 IN-000182134 FUEL FOR CITY VEHICLES & EQUIPMENT $126,856.11Remit to: ORANGE, CA FYTD:

SHELL ENERGY NORTH AMERICA
(US) L.P.
45717 09/10/2025 3414708 RESOURCE ADEQUACY-M.V. UTILITY/AUGUST 2025 $375,900.00 $1,136,650.00Remit to: PHILADELPHIA, PA FYTD:

SKANSKA USA CIVIL WEST
CALIFORNIA DISTRICT, INC.
45790 09/17/2025 091525 801 0021 SETTLEMENT AGREEMENT $793,755.97 $822,155.97Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SOUTHERN CALIFORNIA EDISON 250076 09/03/2025 282492235/JUL-25 ELECTRICITY-FERC CHARGES/MVU $83,893.84 09/03/2025 355556776/JUL-25 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 09/03/2025 431591238/JUL-25 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 09/03/2025 433869021/JUL-25 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 09/03/2025 435293103/JUL-25 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 09/03/2025 498683714/JUL-25 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 09/03/2025 570511709/JUL-25 IFA CHARGES-SUBSTATION
09/03/2025 AUG-25 9/3/25 ELECTRICITY CHARGES
250156 09/17/2025 AUG-25 9/17/25 ELECTRICITY CHARGES $39,752.83 250157 09/17/2025 7501888899 WDAT CHARGES-MVU/17160 KITCHING ST. SUBSTATION-JUL. 2025
$76,628.67
09/17/2025 7501888900 WDAT CHARGES-MVU/24417 NANDINA AVE. SUBSTATION-JUL. 2025
09/17/2025 7501888919 WDAT CHARGES-MVU/GRAHAM ST.-JUL. 2025 09/17/2025 7501888920 WDAT CHARGES-MVU/FREDERICK AVE.-JUL. 2025 09/17/2025 7501888921 WDAT CHARGES-MVU/SUBSTATION 115KV INTERCONNECTION- JUL. 2025
250188 09/24/2025 282492235/AUG-25 ELECTRICITY-FERC CHARGES/MVU $91,070.34 09/24/2025 355556776/AUG-25 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 09/24/2025 431591238/AUG-25 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 09/24/2025 433869021/AUG-25 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 09/24/2025 435293103/AUG-25 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 09/24/2025 498683714/AUG-25 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 09/24/2025 570511709/AUG-25 IFA CHARGES-SUBSTATION
09/24/2025 AUG-25 9/24/25 ELECTRICITY CHARGES
$714,352.68Remit to: ROSEMEAD, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SOUTHERN CALIFORNIA EDISON 3 250077 09/03/2025 7501886435 115KV INTERCONNECTION @ M.V. SUBSTATION-INCOME TAX

COMP OF CONTR
$37,949.00
09/03/2025 7501886476 115KV INTERCONNECTION @ M.V. SUBSTATION-EST. DESIGN, ENG., ETC.
250123 09/10/2025 7501890350 115KV INTERCONNECTION @ M.V. SUBSTATION-INCOME TAX

COMP OF CONTR
$43,217.00
09/10/2025 7501890389 115KV INTERCONNECTION @ M.V. SUBSTATION-EST. DESIGN, ENG., ETC.
$116,872.47Remit to: ROSEMEAD, CA FYTD:

STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
45647 09/03/2025 JUL-25/INV 66426 SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 07/01- 07/31/25
$33,649.50
09/03/2025 JUL-25/INV 66427 SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 07/01- 07/31/25
09/03/2025 JUL-25/INV 66428 SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 07/01- 07/31/25
09/03/2025 JUL-25/KIMLEY SPECIAL COUNSEL LITIGATION SVCS-KIMLEY-HORN ASSOC 07/01- 07/31/25
45864 09/24/2025 AUG- SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 08/01- 08/31/25
$45,634.29
09/24/2025 AUG-25/COX SPECIAL COUNSEL LITIGATION SVCS-COX CASTLE 08/01-08/31/25 09/24/2025 AUG-25/RINCON SPECIAL COUNSEL LITIGATION SVCS-RINCON CONSULTANTS 8/01- 08/31/25
09/24/2025 AUG25-2/COLANTUO SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 08/01- 08/31/25
09/24/2025 JUL-25/COX SPECIAL COUNSEL LITIGATION SVCS-COX CASTLE 07/01-07/31/25 $574,735.67Remit to: LA JOLLA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
TENASKA ENERGY, INC 45867 09/24/2025 MOREN00202509220 POWER PURCHASE-MV UTILITY $1,427,929.18 $4,259,602.72Remit to: ARLINGTON, TX FYTD:

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
45649 09/03/2025 202507 JULY 2025 - RETIREE MEDICAL BENEFIT BILLING $95,439.75 09/03/2025 202508 AUGUST 2025 - RETIREE MEDICAL BENEFIT BILLING 45794 09/17/2025 202509 SEPTEMBER 2025 - RETIREE MEDICAL BENEFIT BILLING $49,455.00 $146,932.40Remit to: TEMECULA, CA FYTD:

THE SALVATION ARMY 45868 09/24/2025 25130 HOMELESS ASSISTANCE PROGRAM FY 25/26 $200,000.00 09/24/2025 25131 HOMELESS TO WORK PROGRAM FY 25/26
$200,000.00Remit to: RIVERSIDE, CA FYTD:

U.S. BANK/CALCARDS 45652 09/03/2025 08-27-25 AUGUST 2025 CALCARD ACTIVITY $326,400.53 $899,163.02Remit to: ST. LOUIS, MO FYTD:

WASTE MANAGEMENT 250083 09/03/2025 REC# 3797-0001 SOLID WASTE DELINQUENCIES PASS THRU, LESS FRANCHISE FEES $28,495.86 $28,495.86Remit to: CORONA, CA FYTD:

WESTERN EXTRICATION
SPECIALISTS, INC.
45873 09/24/2025 3212 EXTRICATION EQUIPMENT FOR FIRE STATIONS 65 & 99 $39,009.13 $39,009.13Remit to: SIMI VALLEY, CA FYTD:

WILLDAN ENGINEERING 45726 09/10/2025 002-35431 PLAN CHECK & INSPECTION SERVICES FOR BLDG. & SAFETY DEPT.- JUL25
$159,907.01
$532,104.86Remit to: ANAHEIM, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
TOTAL AMOUNTS OF $25,000 OR GREATER $17,876,128.10

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount

STATEWIDE TRAFFIC SAFETY

AND SIGNS, INC
45663 09/10/2025 13013157 TRAFFIC SAFETY EQUIPMENT-MAINT & OPS $3,411.91 45805 09/24/2025 13013308 TRAFFIC SAFETY EQUIPMENT-MAINT & OPS $5,971.69 $11,685.35Remit to: PASADENA, CA FYTD:
4IMPRINT 45744 09/17/2025 30016846 MISC PROMO ITEMS - MVU $8,650.48 $27,871.49Remit to: OSHKOSH, WI FYTD:

ABUELHAJ, TRINA I 250145 09/11/2025 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

ACCENTURE LLP DBA ACCENTURE

INFRASTRUCTURE
45806 09/24/2025 34123 ON CALL INSPECTION SERVICE-JULY 2025-LAND DEV $20,160.00 $20,160.00Remit to: ATLANTA, GA FYTD:

ACCO ENGINEERED SYSTEMS, INC 45589 09/03/2025 20721687 HVAC PREV MAINTENANCE-ANNEX 1 $19,048.14 09/03/2025 20723151 REPAIR TO MORENO BEACH SUBSTATION A/C-MVU 09/03/2025 20727142 REPLACE AC# 12 COMPRESSOR-ANIMAL SHELTER 09/03/2025 20727394 PELICAN CONTROLS INSTALLATION-SENIOR CENTER 09/03/2025 20728029 TROUBLESHOOT & REPAIR AC #5 THERMOSTAT-ANIMAL SHELTER 09/03/2025 20728141 TROUBLESHOOT & REPAIR BOILER-CITY HALL 45745 09/17/2025 20716161 HVAC FILTER REPLACEMENT-VARIOUS LOCATIONS $14,534.01 09/17/2025 20721688 HVAC PREV MAINTENANCE-SENIOR CENTER $407,207.88Remit to: PASADENA, CA FYTD:

ACTIVE NETWORK, LLC 250114 09/10/2025 11149487 VERIFONE PAYMENT DEVICE-TECH SVCS $526.89 $526.89Remit to: PLANO, TX FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount
ADMINSURE 45746 09/17/2025 18065 WORKERS' COMP CLAIMS ADMIN- AUG 2025 $5,666.66 09/17/2025 18144 WORKERS' COMP CLAIMS ADMIN- SEPT 2025
$8,499.99Remit to: ONTARIO, CA FYTD:

AIR EXCHANGE INC 45591 09/03/2025 91615377 PLYMOVENT MAINT & REPAIR-FIRE STATIONS $841.09 $4,451.12Remit to: FAIRFIELD, CA FYTD:

ALFATA, ELIAS 250128 09/10/2025 REC# FAW25-0016 REFUND FIRE PERMIT FEES PAID-TUSCANY VILLAGE PROJ.-APP

WITHDRAWN
$150.00
$150.00Remit to: RIVERSIDE, CA FYTD:

ALISAM MORENO OPERATING,

INC DBA WATERDROPS EXPRES
45665 09/10/2025 MVPW-082025 (76) CAR WASH COUNT-AUG. 2025 $836.00 $2,463.00Remit to: WOODLAND HILLS, CA FYTD:

AMERICAN FORENSIC NURSES 45808 09/24/2025 79737 PHLEBOTOMY SVCS-PD $4,132.00 $9,972.00Remit to: LA QUINTA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount

ANIMAL PEST MANAGEMENT
SERVICES, INC.
45592 09/03/2025 720100 $1,237.50
09/03/2025 722728
09/03/2025 722740
09/03/2025 722752
09/03/2025 735028
09/03/2025 735046
09/03/2025 737038
09/03/2025 740565
09/03/2025 742167
09/03/2025 746511
09/03/2025 746827
45666 09/10/2025 701019
MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-AUG. 2025-MALL

LIBRARY
MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-AUG 2025-

ANIMAL SHELTER

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

TOWNGATE COMM
MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-AUG. 2025-CITY YARD
MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-AUG 2025-PUBLIC SAFETY
MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-AUG 2025-FIRE STATION 2
MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-AUG. 2025- CITY HALL
MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-AUG 2025- CONF & REC
25-1173 ONE-TIME COCKROACH TREATMENT TEEN SPOT, WR, &

STG-CRC
WEB MOPPING-VARIOUS BUILDINGS-AUGUST 2025
PEST MANAGEMENT SERVICE-PARKS MAINT $3,620.00
09/10/2025 701055 PEST MANAGEMENT SERVICE-PARKS MAINT
09/10/2025 746509 PEST MANAGEMENT SERVICE-PARKS MAINT
09/10/2025 746510 PEST MANAGEMENT SERVICE-PARKS MAINT
45809 09/24/2025 705227 ROUTINE PEST/BAIT STATION SERVICE-AUG 2025-VARIOUS SITES $2,208.50 $26,293.00Remit to: CHINO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount
APOLLO IV DEVELOPMENT 250085 09/03/2025 REC# LGR21-0016 REFUND EROSION CONTROL SECURITY DEPOSIT FOR PROJ.

PEN20-0057
$4,262.50
$4,262.50Remit to: ESCONDIDO, CA FYTD:

APX INC. 45667 09/10/2025 INV-63033 APX CAISO SETTLEMENT CHARGES-MVU $363.53 45747 09/17/2025 INV-63223 APX CAISO SETTLEMENT CHARGES-MVU $384.00 $747.53Remit to: SAN JOSE, CA FYTD:

ARAGON GEOTECHNICAL, INC. 45593 09/03/2025 9376 IRONWOOD LINE EXTENSION-MVU $17,269.75 45811 09/24/2025 9406 IRONWOOD LINE EXTENSION-MVU $16,920.50 $39,960.00Remit to: RIVERSIDE, CA FYTD:

ARCHITERRA DESIGN GROUP 45668 09/10/2025 34177 807 0060 PARK REHAB & REFURBISHMENT PROGRAM $16,136.10 09/10/2025 34178 807 0060 PARK REHAB & REFURBISHMENT PROGRAM 09/10/2025 34187 807 0060 PARK REHAB & REFURBISHMENT PROGRAM $33,559.32Remit to: RANCHO CUCAMONGA, CA FYTD:

ARIAS, ALBERTO 250086 09/03/2025 CIT# C34262 REFUND FOR ADMIN. CITATION FEES RE: LANDSCAPING $157.67 $275.90Remit to: MORENO VALLEY, CA FYTD:

ARS BILLIARDS 250061 09/03/2025 080625 POOL TABLE REFELTING & LABOR-PARKS $2,000.00 $2,000.00Remit to: RIVERSIDE, CA FYTD:

ARTHUR J FEMISTER DBA PUBLIC

SAFETY SOFTWARE GROUP
250062 09/03/2025 8/25/25 INV VIMS SOFTWARE 2-YEAR SUBSCRIPTION SEP. 1, 2025-SEP. 1 2027 $3,410.00 $3,410.00Remit to: CANYON LAKE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount
AT&T MOBILITY 250063 09/03/2025 578863 CELL PHONE LOCATION/TRACKING SVCS-PD $145.00 250148 09/17/2025 582608 CELL PHONE LOCATION/TRACKING SVCS-PD $850.00 250173 09/24/2025 574466 CELL PHONE LOCATION/TRACKING SVCS-PD $875.00 $4,165.00Remit to: CAROL STREAM, IL FYTD:

AVILA, ALICIA 250115 09/10/2025 105 SEPTEMER 15, 2025 ENTERTAINMENT-PARKS $7,750.00 $7,750.00Remit to: MORENO VALLEY, CA FYTD:

BACA-SANTA CRUZ, ELENA 45812 09/24/2025 REIMB. 7/25/25 TRAVEL REIMBURSEMENT - 42ND NALEO ANNUAL CONFERENCE $160.11 $568.61Remit to: MORENO VALLEY, CA FYTD:

BANAGUDOS, SAMANTHA 250133 09/11/2025 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

BARRAGAN, MELINDA DIANA 45595 09/03/2025 REIMB. 8/14/25 TRAVEL REIMBURSEMENT - CHEMICAL CAPTURE CERTIFICATION $28.28 $60.53Remit to: MORENO VALLEY, CA FYTD:

BAUTISTA, JORDAN 250087 09/03/2025 R25-189221 ANIMAL SERVICES REFUND PD LICENSE FEE $93.00 $93.00Remit to: MORENO VALLEY, CA FYTD:

BENRICH SERVICES COMPANY 250088 09/03/2025 BL #36072-YR25 OVERPAYMENT BUSINESS LICENSE $1,115.43 $1,115.43Remit to: COSTA MESA, CA FYTD:

BETTERCAST AI INC. 45813 09/24/2025 01250043 ENTRY LEVEL SOLUTION PACKAGE-TECH SVCS $3,333.33 $9,999.99Remit to: PASADENA, CA FYTD:

BISNOW, LCC 45749 09/17/2025 SI-46751 DIGITAL STUDIO B & SOCAL MORNING BRIEF - EDD $5,805.00 $7,515.00Remit to: NEW YORK, NY FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount

BMW MOTORCYCLES OF

RIVERSIDE
250064 09/03/2025 6039531 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $2,360.25 09/03/2025 6039543 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
$12,260.26Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount

BOX SPRINGS MUTUAL WATER

COMPANY
250065 09/03/2025 1084-1 8/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$757.50
09/03/2025 1085-1 8/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
09/03/2025 1086-1 8/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
09/03/2025 1087-1 8/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
09/03/2025 1088-1 8/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
09/03/2025 1116-2 8/29/25 WATER USAGE-MVU-AUGUST 2025
09/03/2025 1121-2 8/29/25 WATER USAGE-MVU-AUGUST 2025
09/03/2025 1237-2 8/29/25 WATER USAGE-OLD 215 FRONTAGE RD-AUGUST 2025 09/03/2025 189-13 8/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
09/03/2025 195-5 8/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
09/03/2025 204-9 8/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
09/03/2025 331-1 8/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
09/03/2025 36-1 8/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
09/03/2025 45-4 8/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
09/03/2025 721-1 8/29/25 WATER USAGE-TOWNGATE-AUGUST 2025 09/03/2025 80-4 8/29/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$2,195.40Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount

BRADY INDUSTRIES OF

CALIFORNIA LLC, A BRADYPLUS
CO
45669 09/10/2025 10559340 JANITORIAL SUPPLIES-PARKS MAINT $4,979.09 45814 09/24/2025 10323509-1 CREDIT FOR BATH TISSUE $942.13 09/24/2025 10580312 JANITORIAL SUPPLIES-PARKS MAINT
$19,349.38Remit to: LAS VEGAS, NV FYTD:

BRIE FARRAGH DBA BALLOON-IT
LLC
45815 09/24/2025 000164 DECORATIONS-EL GRITO 9/15/25-PARKS $1,728.00 $1,728.00Remit to: GRAND TERRACE, CA FYTD:

BRUSKO, BONNIE 250089 09/03/2025 R25-190050 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MURRIETA, CA FYTD:

BUBNICK, JEREMY D 45670 09/10/2025 9/15 - 9/19/25 TRAVEL PER DIEM - 2025 NRPA ANNUAL CONFERENCE $330.00 $362.25Remit to: MORENO VALLEY, CA FYTD:

BURGSTAHLER , BROOKE 45671 09/10/2025 003 EMCEE SERVICES FOR STATE OF THE CITY EVENT ON 8/21/25 $1,500.00 $1,500.00Remit to: LOS ANGELES, CA FYTD:

BUSBY, JESSICA 250174 09/24/2025 9/28 - 10/03/25 TRAVEL PER DIEM & MILEAGE - 2025 PRISM ANNUAL

CONFERENCE
$447.85
$447.85Remit to: MORENO VALLEY, CA FYTD:

C F & D CORPORATION 45596 09/03/2025 081325 BOX SPRINGS LEASE-YEARLY PAYMENT (SEPT 2025-AUG 2026)-

TECH SVCS
$21,816.27
$21,816.27Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount
CALI FIRST REMODEL INC. 250163 09/17/2025 BOC25-0218 PROJECT CANCELLED 28081 BELLETERRE AVE $270.40 $270.40Remit to: SHERMAN OAKS, CA FYTD:

CALIFORNIA DEPARTMENT OF

FISH AND WILDLIFE
250116 09/10/2025 EPIMS-61274 61274- COTTONWOOD BASIN PROJECT WDID# 33205-19 $4,212.00 $4,212.00Remit to: ONTARIO, CA FYTD:

CALIFORNIA NEWSPAPERS

PARTNERSHIP
45672 09/10/2025 5209144-00623595 LEGAL NOTICES-PLANNING $878.85 45817 09/24/2025 5209144-00625664 LEGAL NOTICES-TRANSP/PLANNING/CITY CLERKS $2,487.08 $7,097.70Remit to: WILLOUGHBY, OH FYTD:

CALIFORNIA UTILITIES

EMERGENCY ASSOCIATION
250066 09/03/2025 2425256 25/26 ANNUAL MEMBERSHIP DUES-7/1/25 TO 6/30/26-MVU $650.00 $650.00Remit to: RANCHO CORDOVA, CA FYTD:

CAMERON-DANIEL, P.C. 45597 09/03/2025 1666 LEGAL SERVICES-MV UTILITY-JULY 2025 $13,925.70 09/03/2025 1667 LEGAL SERVICES-MV UTILITY-JULY 2025
45673 09/10/2025 1670 LEGAL SERVICES-MV UTILITY-AUGUST 2025 $14,937.10 09/10/2025 1671 LEGAL SERVICES-MV UTILITY-AUGUST 2025
$42,068.00Remit to: SEBASTOPOL, CA FYTD:

CARRILLO, RICKY 45751 09/17/2025 REIMB. 9/5/25 TRAVEL REIMBURSEMENT - 2025 FLOODPLAIN MGMT ASSOC

ANNL CONF
$120.00
$617.60Remit to: MORENO VALLEY, CA FYTD:

CART GUY LLC DBA THE CART GUY 45818 09/24/2025 132874 GOLF CART RENTALS-EL GRITO 9/15/25-PARKS $740.78 $4,539.61Remit to: BANNING, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount
CART RETRIEVAL, INC. 45674 09/10/2025 0020 AUG'25 SHOPPING CARTS RETRIEVED-CODE $4,196.50 $12,589.50Remit to: RANCHO CUCAMONGA, CA FYTD:

CASTELLON, MAXIMILLAN 250138 09/11/2025 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

CASTRO ARCILA, ERICA 250090 09/03/2025 R25-189248 ANIMAL SERVICES REFUND S/N DEPOSITS $150.00 250091 09/03/2025 R25-189248 ANIMAL SERVICES REFUND RABIES DEPOSITS $40.00 $190.00Remit to: MORENO VALLEY, CA FYTD:

CASTRO, BRITTANY 250197 09/24/2025 R25-190383 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

CEJA, ALFONSO 250092 09/03/2025 R25-189744 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

CERVANTES, JOCELYN 45819 09/24/2025 9/25/25 TRAVEL PER DIEM & MILEAGE - 2025 IEPSHRA MINI CONFERENCE $85.45 $85.45Remit to: MORENO VALLEY, CA FYTD:

CHANDLER ASSET

MANAGEMENT, INC
45753 09/17/2025 2507MORENOVA INVESTMENT MANAGEMENT SVCS-JULY 2025 $21,762.10 09/17/2025 2508MORENOVA INVESTMENT MANAGEMENT SVCS-AUGUST 2025 $32,579.06Remit to: SAN DIEGO, CA FYTD:

CHARLES ABBOTT ASSOCIATES,
INC
45599 09/03/2025 69186 PLAN CHECK SVCS-HIGHLAND FAIRVIEW/WLC-JULY 2025 $1,287.50 $146,709.25Remit to: MISSION VIEJO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount

CHARTER COMMUNICATIONS

HOLDINGS, LLC
45600 09/03/2025 243423701070125 SPECTRUM MONTHLY INTERNET SERVICES - NETOPS $2,298.00 45820 09/24/2025 238320801090125 CABLE - MONTHLY SERVICE CHARGES CITYWIDE-SEP. 2025 $2,928.83 45821 09/24/2025 091922301090125 FIBER INTERNET ACCESS SERVICES - SEP. 2025 $844.00 $10,687.66Remit to: PITTSBURGH, PA FYTD:

CHRIS A. VOGT DBA CAV

CONSULTING, INC
45755 09/17/2025 21111 PROJECT MANAGER CONSULTING SERVICES (CPD) $19,722.00 $19,722.00Remit to: RIVERSIDE, CA FYTD:

CINTAS CORPORATION NO. 3

DBA CINTAS CORPORATION
45601 09/03/2025 4235730813 TRAFFIC MATS-CITY HALL $605.91 09/03/2025 4237130193 TRAFFIC MATS-CITY HALL
09/03/2025 4240789214 TRAFFIC MATS-CITY HALL
09/03/2025 9308890122 UNIFORM RENTAL & LAUNDRY SVCS FY 25/26 45675 09/10/2025 4239729802 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 $7,007.23 09/10/2025 4240460537 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 09/10/2025 4241372558 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 09/10/2025 4242192269 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 09/10/2025 9334557903 CREDIT MEMO-UNIFORMS FOR PURCHASING $16,225.89Remit to: CINCINNATI, OH FYTD:

CLARK LAND RESOURCES, INC. 45756 09/17/2025 CMV-0825-33 RIGHT OF WAY CONSULTING SERVICES $13,027.75 09/17/2025 CMV-0825-37 RIGHT OF WAY CONSULTING SERVICES $25,381.01Remit to: OCEANSIDE, CA FYTD:

COATS, DAVID 45676 09/10/2025 AUG. 2025 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $313.20 $1,090.80Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount

COLONIAL SUPPLEMENTAL

INSURANCE
45602 09/03/2025 71330690901408 EMPLOYEE SUPPLEMENTAL INSURANCE - SEPT 2025 $6,161.77 $12,323.54Remit to: COLUMBIA, SC FYTD:

CONSTRUCTION SUPPLY

HOLDINGS DBA WHITE CAP, LP
45757 09/17/2025 50032181164 FULL BRIM SUN HATS FOR STREET MAINTENANCE CREWS $1,195.15 09/17/2025 50032195961 FULL BRIM SUN HATS FOR STREET MAINTENANCE CREWS 09/17/2025 67883304 CREDIT MEMO ON ACCOUNT FOR FULL BRIM SUN HATS $12,321.37Remit to: ORLANDO, FL FYTD:

CORODATA MEDIA STORAGE INC. 45677 09/10/2025 DS1311939 OFF-SITE MEDIA STORAGE-MAY 2025 $877.16 09/10/2025 DS1312168 OFF-SITE MEDIA STORAGE-JUNE 2025
09/10/2025 DS1312382 OFF-SITE MEDIA STORAGE-JULY 2025
45823 09/24/2025 DS1312614 OFF-SITE MEDIA STORAGE-AUGUST 2025 $220.22 $1,097.38Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount
COSCO FIRE PROTECTION, INC. 45603 09/03/2025 1000736583 ANNUAL SPRINKLER INSPECTION REPAIRS-CITY HALL $2,240.00 45758 09/17/2025 1000739800 2025 ANNUAL EXTINGUISHER INSPECTION REPAIRS-MAIN

LIBRARY
$10,918.00
09/17/2025 1000739801 2025 ANNUAL EXTINGUISHER INSPECTION REPAIRS-FIRE STATION 48 09/17/2025 1000739803 2025 ANNUAL EXTINGUISHER INSPECTION REPAIRS-MARCH ANNEX
09/17/2025 1000739838 2025 ANNUAL EXTINGUISHER INSPECTION REPAIRS-PSB 09/17/2025 1000739839 2025 ANNUAL EXTINGUISHER INSPECTION REPAIRS-ANIMAL

SHELTER
09/17/2025 1000739840 2025 ANNUAL EXTINGUISHER INSPECTION REPAIRS-MARCH

FIELD PARK CC
09/17/2025 JC212828 FIRE SPRINKLER CALC PLATES-PYMT 1-CITY HALL 45824 09/24/2025 1000740524 BACKFLOW TAMPER REPAIR-CITY YARD SANTIAGO $5,850.00 $21,294.00Remit to: BREA, CA FYTD:

COSTAR REALTY INFORMATION,
INC
45678 09/10/2025 122668418 COMMERCIAL REAL ESTATE DATABASE SVC-SEPTEMBER 2025 $1,883.57 $5,650.71Remit to: CHICAGO, IL FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 250117 09/10/2025 BCTC0090317 REGISTRATION-F. FLORES-CHEMICAL AGENTS (PEPPER SPRAY)- 9/16/25
$162.00
09/10/2025 BCTC0090336 REGISTRATION-E. MARTIN-CHEMICAL AGENTS (PEPPER SPRAY)- 9/16/25
250175 09/24/2025 PE0000002918 TRAFFIC MOTOR COMMUNICATIONS FOR PD 8/1-8/31/25 $1,704.64

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 250176 09/24/2025 4674 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 275
$1,050.00
09/24/2025 4675 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 93
09/24/2025 4676 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 277
09/24/2025 4677 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 95
09/24/2025 4678 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 278
09/24/2025 4679 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 96
09/24/2025 4680 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 279
09/24/2025 4681 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 98
09/24/2025 4682 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 294
09/24/2025 4683 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 114
09/24/2025 4684 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 295
09/24/2025 4685 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 115
09/24/2025 4686 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 297
09/24/2025 4687 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 117
09/24/2025 4688 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 118

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 250177 09/24/2025 24-159802 SD RECORDATION OF DOCUMENTS - PARCEL LIST - APRIL 2024 $208.00 09/24/2025 25-101257-C1 SD RECORDATION OF DOCUMENTS - PARCEL LIST - MARCH 2025 09/24/2025 25-272991 SD RECORDATION OF DOCUMENTS - PARCEL LIST - JULY 2025 09/24/2025 25-274120 SD RECORDATION OF DOCUMENTS - PARCEL LIST - AUGUST 2025 $15,935.00Remit to: RIVERSIDE, CA FYTD:

CRAIG PAHL DBA EMERGENT
BATTERY TECHNOLOGIES, INC.
45826 09/24/2025 47162 REPLACEMENT BATTERIES (10) FOR BATTERY BACKUP SYSTEMS- TRANSP
$831.25
$19,679.18Remit to: ANAHEIM, CA FYTD:

CROWN CASTLE FIBER LLC 45679 09/10/2025 1943090 INTERNET & DATA SVCS 09/01/25- 09/30/25 $1,268.75 $3,768.75Remit to: HOUSTON, TX FYTD:

CUEVAS-GALVEZ, WENDY 250093 09/03/2025 R25-190126 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

CWE CORP. 45604 09/03/2025 F25420 PLAN CHECK SVCS-PWQMP-JUNE 2025 $5,641.50 $40,717.32Remit to: FULLERTON, CA FYTD:

DANIELS TIRE SEVICE INC. 45605 09/03/2025 230223260 TIRES FOR CITY VEHICLES-CITY YARD FLEET $1,281.74 $11,959.58Remit to: SANTA FE SPRINGS, CA FYTD:

DATA TICKET, INC. 45606 09/03/2025 183171 PARKING CITATION PROCESSING-PD-JULY 2025 $160.69 $61,487.34Remit to: IRVINE, CA FYTD:

DATAPRISE, LLC DBA WIRELESS

WATCHDOGS
45827 09/24/2025 A-51437 MMS SERVICE-7/21/25 TO 8/28/25-TECH SVCS $54.10 $54.10Remit to: ROCKVILLE, MD FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount

DAVID OLLIS LANDSCAPE
DEVELOPMENT, INC.
45828 09/24/2025 35401 FIELD RENOVATIONS-MORRISON PARK-PARK MAINT $1,330.00 $196,768.75Remit to: REDLANDS, CA FYTD:

DAVIS, VERD 250146 09/11/2025 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

DDL TRAFFIC INC. 45607 09/03/2025 9563 MARATHON BBS SYSTEM-TRANSPORTATION $4,380.63 45681 09/10/2025 9542 MARATHON HYBRID BATTERY PAC-TRANSPORTATION $4,344.56 $8,725.19Remit to: CHINO HILLS, CA FYTD:

DE JOHNETTE, ALVIN 45682 09/10/2025 9/4/25 TRAVEL MILEAGE - IES-APA INTERACTIVE PLANNING COMM

WORKSHOP
$35.00
$35.00Remit to: MORENO VALLEY, CA FYTD:

DELL, INC. 45830 09/24/2025 10828620075 TEAMS PHONE STANDARD GCC SUB PER USER-TECH SVCS $24,918.75 $24,918.75Remit to: ROUND ROCK, TX FYTD:

DELTA DENTAL OF CALIFORNIA 45608 09/03/2025 BE006694098 EMPLOYEE DENTAL INSURANCE- PPO SEPT 2025 $23,199.19 09/03/2025 BE006694813 EMPLOYEE DENTAL INSURANCE- HMO SEPT 2025 $68,791.73Remit to: LOS ANGELES, CA FYTD:

DGCG1 LLC DBA YOUR VILLA 45683 09/10/2025 1368 YOUR VILLA FULL PAGE ADVERTISING-LAND DEV $1,600.00 $2,750.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount

DIAMOND ENVIRONMENTAL

SERVICES, LP
250067 09/03/2025 0006364180 PORTABLE RESTROOM RENTAL-COMMUNITY PARK $932.53 250119 09/10/2025 0006346148 PORTABLE RESTROOM RENTAL-MAINT & OPS $467.71 250178 09/24/2025 0006406568 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR $5,433.01 09/24/2025 0006418383 PORTABLE RESTROOM RENTAL-EL GRITO-PARKS MAINT 09/24/2025 0006418388 PORTABLE RESTROOM RENTAL-EL GRITO-PARKS MAINT 09/24/2025 0006425269 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CTR 09/24/2025 0006425270 PORTABLE RESTROOM RENTAL-GATEWAY PARK 09/24/2025 0006425271 PORTABLE RESTROOM RENTAL-MORRISON PARK 09/24/2025 0006466450 PORTABLE RESTROOM RENTAL-MAINT & OPS $24,813.48Remit to: SAN MARCOS, CA FYTD:

DOTY BROS. EQUIP. CO. DBA
DOTY BROS. CONST. CO.
45609 09/03/2025 91168P4 GENTIAN AVE LINE EXT-PROJ NO 805 0062-MVU $16,903.15 $1,329,880.02Remit to: NORWALK, CA FYTD:

DU BOIS, YVONNE 250094 09/03/2025 R25-190225 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: ENCINITAS, CA FYTD:

DURAN, JULIO 250068 09/03/2025 10/20 - 10/25/24 TRAVEL PER DIEM - 2025 BASIC NARCOTIC/SPCLZD UNIT

INVESTIGATOR C
$379.25
$379.25Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount
E.R. BLOCK PLUMBING &
HEATING, INC.
45610 09/03/2025 143604 $160.00
09/03/2025 143605
09/03/2025 143606
09/03/2025 143607
45685 09/10/2025 143430 $785.00
09/10/2025 143431
09/10/2025 143432
09/10/2025 143648
45761 09/17/2025 143434 $8,820.00
09/17/2025 143511
09/17/2025 143608
45831 09/24/2025 143401 $920.31
09/24/2025 143695
09/24/2025 143696
09/24/2025 143697
09/24/2025 143698
BACKFLOW DEVICE TEST-FIRE STATION 58

BACKFLOW DEVICE TEST-VETERANS MEMORIAL
BACKFLOW DEVICE TEST-FIRE STATION 65
BACKFLOW DEVICE TEST-FIRE STATION 99
SD BACKFLOW REPAIR - JULY 2025 - ZONE M, ID 4
SD BACKFLOW REPAIR - JULY 2025 - ZONE M, ID 11
SD BACKFLOW REPAIR - JULY 2025 - ZONE D, ID 37
BACKFLOW DEVICE TEST-FIRE STATION 2
SD BACKFLOW REPLACEMENT - JULY 2025 - ZONE D, ID 44
SD BACKFLOW REPLACEMENT - AUGUST 2025 - ZONE D, ID 46
SD BACKFLOW TESTING - AUGUST 2025

BACKFLOW DEVICE TEST-PARKS MAINT
BACKFLOW DEVICE REPAIR-FIRE STATION 6
BACKFLOW DEVICE TEST-FIRE STATION 6
BACKFLOW DEVICE TEST-FIRE STATION 58
BACKFLOW DEVICE TEST-FIRE STATION 2
$37,680.74Remit to: RIVERSIDE, CA FYTD:

EAGLE PUMP SERVICES, INC. 45762 09/17/2025 2024739 SD PUMP MAINTENANCE - SEPTEMBER 2025 $5,200.00 45832 09/24/2025 2024740 ON-SITE LABOR-VARIOUS PARKS-PARKS MAINT $4,420.00 $9,620.00Remit to: CHINO, CA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
250069 09/03/2025 AUG-25 09/03/25 WATER CHARGES $3,351.32 09/03/2025 SEP-25 09/03/25 WATER CHARGES
250120 09/10/2025 AUG-25 09/10/25 WATER CHARGES $1,049.59 $984,042.16Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount
EC & AM ASSOCIATES, INC. DBA

GK & ASSOCIATES
45833 09/24/2025 23-071 801 0102- CITYWIDE PAVEMENT REHABILITATION $8,506.30 $8,506.30Remit to: DIAMOND BAR, CA FYTD:

ELECNOR BELCO ELECTRIC, INC. 45611 09/03/2025 14425_RET 801 0105 REDLANDS BLVD STREETLIGHTS / GRELCK DR TO

NORTH CITY
$10,708.11
$214,162.25Remit to: CHINO, CA FYTD:

ELKINS, DEBORAH 45687 09/10/2025 AUG. 2025 INSTRUCTOR SERVICES - ADAPTIVE ZUMBA CLASS $118.80 $422.40Remit to: MORENO VALLEY, CA FYTD:

ENCO UTILITY SERVICES MORENO

VALLEY LLC
45612 09/03/2025 40-558B-10 WA# 40-558B-BELLA SERA 67 UNITS $1,341.21 09/03/2025 INV72858 SOLAR SYSTEM INSPECTION
09/03/2025 INV72859 SOLAR SYSTEM INSPECTION
09/03/2025 INV72860 SOLAR SYSTEM INSPECTION
09/03/2025 INV72861 SOLAR SYSTEM INSPECTION
45834 09/24/2025 40-543B-03 WA# 40-543B-TR 38265 ALESSANDRO WALK 225 SFR $8,349.19 $3,888,623.63Remit to: ANAHEIM, CA FYTD:

ENTERPRISE SOLUTIONS

CONSULTING, LLC
45613 09/03/2025 INV-2652 APPLICATION MANAGED SERVICES-MVU $6,000.00 $18,000.00Remit to: WEBSTER, NY FYTD:

FAVELLO, WILLIAM 250198 09/24/2025 R25-190923 ANIMAL SERVICES REFUND ADOPTION FEES $50.00 $50.00Remit to: RUNNING SPRINGS, CA FYTD:

FERRELLGAS LP 250070 09/03/2025 1131298355 PROPANE REFILL-CITY YARD $335.86 $1,254.62Remit to: DENVER, CO FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount
FIRST AMERICAN DATA CO, LLC 45764 09/17/2025 20251560825 ONLINE PROPERTY SUBSCRIPTION-AUGUST 2025-CODE $500.00 $1,500.00Remit to: PASADENA, CA FYTD:

FOWLER, DIANNE 250095 09/03/2025 R25-190205 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 250096 09/03/2025 R25-190205 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $95.00Remit to: RIVERSIDE, CA FYTD:

FRONTIER COMMUNICATIONS 250121 09/10/2025 051590-5/AUG25 COMMUNICATION SVCS-AUGUST 2025 $21,406.79 09/10/2025 051590-5/JULY25 COMMUNICATION SVCS-JULY 2025 09/10/2025 051590-5/SEPT25 COMMUNICATION SVCS-SEPTEMBER 2025 250180 09/24/2025 062221-5/AUG25 COMMUNICATION SVCS-07/28/25 TO 08/27/25-TECH SVCS $3,932.39 09/24/2025 062221-5/JUL25 COMMUNICATION SVCS-06/28/25 TO 07/27/25-TECH SVCS 09/24/2025 062221-5/SEPT25 COMMUNICATION SVCS-08/28/25 TO 09/27/25-TECH SVCS $39,654.17Remit to: CINCINNATI, OH FYTD:

FUKUSHIMA, REN 250199 09/24/2025 R25-190569 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: RIVERSIDE, CA FYTD:

FULL TRAFFIC MAINTENANCE INC. 250071 09/03/2025 41350 TRAFFIC CONTROL EQUIPMENT-MAINT & OPS $6,183.06 09/03/2025 44708 TRAFFIC CONTROL EQUIPMENT-MAINT & OPS
09/03/2025 45023 TRAFFIC CONTROL EQUIPMENT-MAINT & OPS
09/03/2025 45283 BARRICADES-TRANSPORTATION
$18,402.40Remit to: CORONA, CA FYTD:

G3 QUALITY, INC 45615 09/03/2025 20506 MORENO BEACH DR-PROJECT MGT SVCS-MVU-JULY 2025 $12,255.00 45689 09/10/2025 20733 PROJECT MANAGEMENT SVCS-AUGUST 2025-MAINT & OPS $5,082.56 45835 09/24/2025 20812 MORENO BEACH DR-PROJECT MGT SVCS-MVU-AUGUST 2025 $1,695.00 $65,026.32Remit to: CERRITOS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount
GALACHE, ANGEL 45765 09/17/2025 9/23/25 TRAVEL PER DIEM - 2025 IEEP LATINA SUMMIT $32.25 $64.50Remit to: MORENO VALLEY, CA FYTD:

GALLS INC., INLAND UNIFORM 45616 09/03/2025 OR30166945 PANTS/SOFTSHELL/PLASTIC BUCKLE-CODE $407.82 $1,124.10Remit to: CHICAGO, IL FYTD:

GARDAWORLD 45690 09/10/2025 10827766 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY &

ANML SVCS
$1,137.45
45836 09/24/2025 20648251 ARMORED CAR SVC-CITY HALL, CONF & REC, LIBRARY, & ANML SVCS
$188.82
$5,563.93Remit to: CHICAGO, IL FYTD:

GILLIS + PANICHAPAN
ARCHITECTS, INC.
45617 09/03/2025 109103J 803 0055 CORPORATE YARD BUILDING F $8,985.00 $32,400.00Remit to: COSTA MESA, CA FYTD:

GLOBAL EQUIPMENT CO., INC. 45691 09/10/2025 123552749 CLEANSHIELD PLUSH ROLL GOODS-PARKS MAINT $378.40 $2,241.77Remit to: BUFORD, GA FYTD:

GO2ZERO STRATEGIES LLC. 45692 09/10/2025 INV-20250904-75 POPULATE IMPLEMENTATION RECORD & SB1383 NEEDS

ASSESSMENT
$368.75
$3,892.50Remit to: IRWINDALE, CA FYTD:

GOGOV, INC DBA GOGOVAPPS 45693 09/10/2025 25-555 CITIZEN REQUEST MGMT & INTEGRATION TO ARCGIS SUBSCRIPTIONS $22,950.00 $22,950.00Remit to: ISLANDIA, NY FYTD:

GOLDEN, CHRISTOPHER CHARLES 250181 09/24/2025 9/29 - 10/03/25 TRAVEL PER DIEM & MILEAGE - 2025 PRISM ANNUAL

CONFERENCE
$413.55
$413.55Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount
GREAT BLUE RESEARCH INC. DBA

GREAT BLUE REASEARCH
45619 09/03/2025 013830 2025 CMUA STATEWIDE RESIDENTIAL SURVEY-MVU $13,864.00 $13,864.00Remit to: GLASTONBURY, CT FYTD:

GREENTECH LANDSCAPE, INC. 45620 09/03/2025 62666 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - JULY 2025 - ZONE D $24,765.41 $394,523.10Remit to: LOS ANGELES, CA FYTD:

GRID ALTERNATIVES 45621 09/03/2025 01 - ARI0013142 SOLAR ENERGY ASSISTANCE PROGRAM-JULY 2025 $10,236.54 $10,236.54Remit to: RIVERSIDE, CA FYTD:

GUTIERREZ, JOSE ANGEL 250139 09/11/2025 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

HARRIS & ASSOCIATES 250150 09/17/2025 68897 PROFESSIONAL SVCS-CSA 152 NPDES FY25/26-LAND DEV $4,917.50 $4,917.50Remit to: CONCORD, CA FYTD:

HASCO HEATING AIR

CONDITIONING SERVICE

COMPANY
45837 09/24/2025 JM1940 HVAC PREV. MAINTENANCE-FIRE STATION 99 $1,779.34 $37,317.48Remit to: RIVERSIDE, CA FYTD:

HAWVER, MICHELLE 250097 09/03/2025 R25-190096 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $20.00Remit to: TEMECULA, CA FYTD:

HAYDEN FUNK 250099 09/03/2025 PEN25-0099 REFUND OF FEES FOR TRACT 38443 (PEN25-0099) INVOICE 204452
$1,055.00
250100 09/03/2025 PEN25-0097 REFUND OF FEES FOR TRACT 38442 (PEN25-0097) INVOICE 204450
$1,055.00
$2,110.00Remit to: CORONA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount
HAYDEN, KATHRYN 250098 09/03/2025 R25-190314 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

HAYNES, AJA 250200 09/24/2025 R25-190366 ANIMAL SERVICES REFUND S/N DEPOSITS $150.00 $150.00Remit to: MORENO VALLEY, CA FYTD:

HDL SOFTWARE LLC 250072 09/03/2025 SIN053034 BUS LICENSE SOFTWARE ANNUAL USE FEE-08/01/25 TO 07/31/26-TECH SV
$20,986.18
09/03/2025 SIN053035 FALSE ALARM SOFTWARE ANNUAL USE FEE-08/01/25 TO 07/31/26-TECH SV
$23,146.18Remit to: BREA, CA FYTD:

HENDRICKS, NICOLE 45695 09/10/2025 9/15 - 9/19/25 TRAVEL PER DIEM - 2025 NRPA ANNUAL CONFERENCE $360.00 $360.00Remit to: MORENO VALLEY, CA FYTD:

HINDERLITER DE LLAMAS &

ASSOCIATES
250182 09/24/2025 SIN054157 CANNABIS MANAGEMENT PROGRAM- AUGUST 2025 $19,500.00 $25,000.00Remit to: BREA, CA FYTD:

HR GREEN PACIFIC INC. 45768 09/17/2025 192600 801 0109 ADA CURB RAMP REMEDIATION $19,843.50 09/17/2025 192627 TRANSPORTATION PLANNING SERVICES FY 25/26 $78,640.75Remit to: DES MOINES, IA FYTD:

IMAN, NICK 250201 09/24/2025 MVA010047474 REFUND PARKING CITATION FEES - DISMISSED $32.50 $32.50Remit to: MORENO VALLEY, CA FYTD:

INLAND EMPIRE COMMUNITY

FOUNDATION
250218 09/24/2025 SEP. 18, 2025 MAYOR CABRERA SPONSORSHIP $1,000.00 $1,000.00Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount

INLAND EMPIRE PROPERTY

SERVICE, INC
45838 09/24/2025 41212 NUISANCE ABATEMENT SVCS-MARCH FIELD PARK-PARKS MAINT $17,120.00 $89,180.61Remit to: MORENO VALLEY, CA FYTD:

INTERWEST CONSULTING
GROUP, INC.
45839 09/24/2025 2206148 PLAN CHECK SVCS-PEN24-0075-COTTONWOOD APTS-JULY 2025 $10,087.50 09/24/2025 2240880 PLAN CHECK SVCS-PEN22-0251/GOSTOREIT SELF STORAGE-JULY 2025
09/24/2025 2275741 SENIOR ENGINEER CONSULTANT SERVICES (LDD)-JULY 2025 $131,380.00Remit to: LOVELAND, CO FYTD:

JACOBSEN, JOHN 250202 09/24/2025 R25-190432 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $20.00Remit to: ENCINITAS, CA FYTD:

JENKINS, KAYLENA 250135 09/11/2025 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

JESUS OCHOA DBA THE CHURRO
TRUCK
250073 09/03/2025 37464048 3RD QTR EMPLOYEE APPRECIATION - SUMMER TREATS 09/04/25 $3,771.56 $3,771.56Remit to: MORENO VALLEY, CA FYTD:

JOHNSON , TRACY 45696 09/10/2025 AUG. 2025 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $313.20 $1,090.80Remit to: MORENO VALLEY, CA FYTD:

JONATHAN GARCIA DBA

LANDMARK TECHNOLOGIES LLC
45840 09/24/2025 INV-2025-1901 AXIS PARTS: DOME CAMERA, MULTIDIRECTIONAL CAMERA AND

PENDANT
$23,067.53
$23,067.53Remit to: SCOTTSDALE, AZ FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount
JONES, KIARA 250147 09/11/2025 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

JOSEPH M. BAKER JR. DBA

SPORTIQUE SCREEN PRINTING
45623 09/03/2025 54328 STAFF POLO SHIRTS $877.54
$4,443.37Remit to: RIVERSIDE, CA FYTD:

KALAWA, CHRISTIANA 250129 09/10/2025 2004645.047 REFUND-SECURITY GUARD NO SHOW $180.00 $180.00Remit to: MORENO VALLEY, CA FYTD:

KELLEHER, SEAN 45697 09/10/2025 9/13 - 9/17/25 TRAVEL PER DIEM - 2025 IEDC ANNUAL CONFERENCE $333.00 45841 09/24/2025 9/28 - 9/30/25 TRAVEL PER DIEM - 2025 ICSC@WESTERN $182.75 $548.00Remit to: MORENO VALLEY, CA FYTD:

KEMP, TALIA 250134 09/11/2025 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

KITTELSON & ASSOCIATES, INC 45770 09/17/2025 0158323 810 0025 TRANSPORTATION DEMAND MANAGEMENT (TDM) PLAN
$7,091.44
$32,401.67Remit to: CHICAGO, IL FYTD:

LARA, JENNIFER 250203 09/24/2025 R25-190258 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: BEAUMONT, CA FYTD:

LARRY CURTIS LEE DBA PAIR-A-

DICE CASINO RENTALS
250151 09/17/2025 082625 INV CASINO EQUIPMENT RENTAL AND SET UP/DELIVERY $2,600.00 $2,600.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount
LECCESE, VANESSA 250152 09/17/2025 9/23/25 TRAVEL PER DIEM & MILEAGE - 2025 IEEP LATINA SUMMIT $39.25 $170.30Remit to: MORENO VALLEY, CA FYTD:

LOPEZ RUBIO, LARRY 250144 09/11/2025 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

LOPEZ, IVANIA DARLENE 250142 09/11/2025 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

LOPEZ, MARICELA 250164 09/17/2025 R25-189483 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

LOR GEOTECHNICAL GROUP, INC. 45700 09/10/2025 20115 801 0110 PAVEMENT REHABILITATION FOR VARIOUS STREETS $3,000.00 09/10/2025 20116 804 0015 SUNNYMEAD MDP LINE B-16A
45771 09/17/2025 20112 803 0055 CORPORATE YARD BUILDING F $18,350.25 $133,668.38Remit to: RIVERSIDE, CA FYTD:

LOWE ASKELAND, LAURA 250165 09/17/2025 R25-190474 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: YUBA CITY, CA FYTD:

LUEKEN, KAREN 250102 09/03/2025 R25-188416 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: ORANGE, CA FYTD:

M & J ENTERPRISES INC. DBA

TRAVELING TIDE POOLS
45625 09/03/2025 JJ2106 JOLLY JUMPS OBSTACLE COURSE PACKAGE -NATIONAL NIGHT

OUT EVENT
$1,200.00
$3,195.00Remit to: TEMECULA, CA FYTD:

M. BREY ELECTRIC, INC. 45842 09/24/2025 9908 GYM HANDICAP MARKINGS-CONFERENCE REC CENTER $7,714.00 $402,678.11Remit to: BEAUMONT, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount

MARGARITAS GRILL RESTAURANT
& CATERING, LLC
45843 09/24/2025 EVENT# S02739 VIP CATERING-EL GRITO 2025 EVENT ON 9/15/25 $5,578.00 $37,404.98Remit to: MORENO VALLEY, CA FYTD:

MARIPOSA LANDSCAPES, INC. 45773 09/17/2025 115500 SD LANDSCAPE BASE (NORTH) - AUGUST 2025 $13,952.99 $112,565.69Remit to: IRWINDALE, CA FYTD:

MARTINEZ, ERNESTO 250204 09/24/2025 R25-189861 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

MATTOX, JOSEPH 45703 09/10/2025 8/24 - 8/26/25 TRAVEL PER DIEM - 2025 SFT CONFERENCE & EXPO $144.50 $144.50Remit to: MORENO VALLEY, CA FYTD:

MCAVOY & MARKHAM
ENGINEERING AND SALES. CO.
45627 09/03/2025 17382-4 CELLULAR METER COMMUNICATIONS - ITEM E05-0532 (36) $12,867.04 $35,612.32Remit to: IRVINE, CA FYTD:

MCBEAN, DR. MARY 250103 09/03/2025 2004635.047 REFUND DEPOSIT-TOWNGATE $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

MCMURRAY STERN, LLC 45628 09/03/2025 35197-1 POLICE EVIDENCE LOCKERS & CABINETRY MATERIALS - INITIAL 10%
$11,611.10
$11,611.10Remit to: SANTA FE SPRINGS, CA FYTD:

MELINDA SUSAN PFENNING DBA

EMPIRE TENNIS ACADEMY
45629 09/03/2025 AUG. 2025 INSTRUCTOR SERVICES - TENNIS CLASSES $675.00 45844 09/24/2025 SEP. 2025 INSTRUCTOR SERVICES - TENNIS CLASSES $810.00 $3,240.00Remit to: BEAUMONT, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount
MENGISTU, YESHIALEM 45774 09/17/2025 AUG. 2025 MILEAGE REIMBURSEMENT - AUGUST 2025 $151.20 $151.20Remit to: MORENO VALLEY, CA FYTD:

MERCHANTS BUILDING
MAINTENANCE, LLC.
45704 09/10/2025 899511 JUL 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-CONF. & REC.

CENTER
$5,073.75
09/10/2025 899512 JUL 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-

COTTONWOOD GOLF CTR
09/10/2025 899513 JUL 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-SENIOR CENTER
09/10/2025 899514 JUL 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-TOWNGATE COMM. CTR.
45775 09/17/2025 907731 AUG 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-CONF. & REC. CENTER
$5,447.05
09/17/2025 907732 AUG 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-

COTTONWOOD GOLF CTR
09/17/2025 907733 AUG 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-SENIOR CENTER
09/17/2025 907734 AUG 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-TOWNGATE COMM. CTR.
09/17/2025 908288 2025 SOTC ONE-TIME SPECIAL CLEANING-CONFERENCE REC CENTER
$279,655.41Remit to: MONTEREY PARK, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount

MERCHANTS LANDSCAPE

SERVICES INC
45846 09/24/2025 65162 LANDSCAPE EXTRA WORK-AUG25-INSTALL MULCH ON DAYLILY

PLANTERS/CRC
$7,675.28
09/24/2025 65163 LANDSCAPE EXTRA WORK-AUG25-INSTALL DAYLILIES AT CRC 09/24/2025 65202 LANDSCAPE EXTRA WORK-AUG25-INSTALL PLANTS, ETC./SHADOW MTN PARK
09/24/2025 65203 LANDSCAPE EXTRA WORK-AUG25-IRRIG. REPAIR/TOWNGATE AQUED. BIKEWAY
09/24/2025 65205 LANDSCAPE EXTRA WORK-AUG25-IRRIG. VALVE REPAIRS/CITY HALL-SITE25
09/24/2025 65206 LANDSCAPE EXTRA WORK-AUG25-IRRIG. MAINLINE REPAIR/SCE

OLD LAKE
09/24/2025 65207 LANDSCAPE EXTRA WORK-AUG25-IRRIG. REPAIRS AT GENTIAN &

SANTIAGO
09/24/2025 65208 LANDSCAPE EXTRA WORK-AUG25-IRRIG. VALVE REPAIR/FIRE STN. 91 $201,816.36Remit to: MONTEREY PARK, CA FYTD:

MIDWEST VETERINARY SUPPLY 45630 09/03/2025 26142181-100 ANIMAL MEDICAL SUPPLIES/VACCINES $1,109.21 45706 09/10/2025 26142181-050 ANIMAL MEDICAL SUPPLIES/VACCINES $576.65 09/10/2025 26202321-000 ANIMAL MEDICAL SUPPLIES/VACCINES 45847 09/24/2025 26330708-050 ANIMAL MEDICAL SUPPLIES $1,876.04 09/24/2025 26330708-150 ANIMAL MEDICAL SUPPLIES/VACCINES $12,152.49Remit to: LAKEVILLE, MN FYTD:

MILES, TAMELA 250205 09/24/2025 R25-189755 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount
MISSION LINEN SUPPLY, INC. 45631 09/03/2025 524447914 LINEN RENTAL SERVICES $176.64 09/03/2025 524452600 LINEN RENTAL SERVICES
09/03/2025 524494181 LINEN RENTAL SERVICES
45776 09/17/2025 524538422 LINEN RENTAL SERVICES $57.27 45848 09/24/2025 524576731 LINEN RENTAL SERVICES $57.27 $1,071.86Remit to: SANTA BARBARA, CA FYTD:

MORENO VALLEY FRIENDS OF

THE LIBRARY
45849 09/24/2025 AUGUST 2025 PASS THROUGH FUNDS 08/01-08/31/25 $1,526.32 $5,431.77Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY UNIFIED

SCHOOL DISTRICT
250183 09/24/2025 INV26-00140 BUS TRANSPORTATION SERVICES - TRIP 8/06/25 $1,475.00 $46,432.00Remit to: MORENO VALLEY, CA FYTD:

MUNOZ, MARISA 45850 09/24/2025 SUMMER 2025 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT $1,742.50 $1,742.50Remit to: MORENO VALLEY, CA FYTD:

MV RESOURCE CENTER LLC 250130 09/10/2025 PROJ. PEN19-0201 RELEASE 10% FAITHFUL PERFORMANCE CASH SECURITY DEPOSIT $18,600.00 $18,600.00Remit to: SAN PEDRO, CA FYTD:

NAMEKATA, JAMES 45707 09/10/2025 AUG. 2025 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $313.20 $1,090.80Remit to: RIVERSIDE, CA FYTD:

NAVATEL, NAYA 250104 09/03/2025 R25-190404 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: COSTA MESA, CA FYTD:

NELSON, TALOPATINA 250206 09/24/2025 R25-190434 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: SPIRIT LAKE, ID FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount

NEWGEN STRATEGIES AND

SOLUTIONS, LLC
45632 09/03/2025 22030 COST OF SERVICE & RATE STUDY FOR MV UTILITY-BILLING THRU 8/15/25
$3,380.00
$3,380.00Remit to: LAKEWOOD, CO FYTD:

NGUYEN, CLEMENT BA DUONG 45633 09/03/2025 AUG. 2025 INSTRUCTOR SERVICES - VOVINAM MARTIAL ARTS CLASSES $264.60 45852 09/24/2025 SEP. 2025 INSTRUCTOR SERVICES - VOVINAM MARTIAL ARTS CLASSES $147.00 $911.40Remit to: BEAUMONT, CA FYTD:

NPG INC, DBA GOLDSTAR

ASPHALT PRODUCTS
45708 09/10/2025 33577 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $317.11 09/10/2025 33600 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS 45853 09/24/2025 33806 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $215.33 $2,123.06Remit to: PERRIS, CA FYTD:

OPTERRA ENERGY SERVICES, LLC 45778 09/17/2025 90077408 OPERATION & MAINTENANCE FEES-YEAR 2 M&V RENEWAL 7/01/25-6/30/26
$17,798.00
09/17/2025 90077409 OPERATION & MAINTENANCE FEES-YEAR 2 O&M RENEWAL 7/01/25-6/30/26
$17,798.00Remit to: OAKLAND, CA FYTD:

ORANGE, CRYSTAL 250131 09/10/2025 2004644.047 REFUND-SECURITY GUARD ADJUSTMENT $60.00 $60.00Remit to: MORENO VALLEY, CA FYTD:

ORTIZ LUCAS, MYNOR 250207 09/24/2025 R25-189765 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

OVIATT, AMY 250166 09/17/2025 R25-190599 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount

PACIFIC COAST ELEVATOR

CORPORATION DBA AMTECH
ELEV
45634 09/03/2025 151402030077 ELEVATOR & WCL MAINTENANCE-JULY 2025-CH, EOC, CRC,

SENIOR CTR
$1,360.76
09/03/2025 151402061725 ELEVATOR & WCL MAINTENANCE-AUG. 2025-CH, EOC, CRC,

SENIOR CTR
$1,360.76Remit to: PASADENA, CA FYTD:

PALACIOS, ANDREW 45779 09/17/2025 REIMB. 9/5/25 TRAVEL REIMBURSEMENT - 2025 FLOODPLAIN MGMT ASSOC

ANNL CONF
$106.25
$498.80Remit to: MORENO VALLEY, CA FYTD:

PAPER RECYCLING AND

SHREDDING SPECIALISTS
250184 09/24/2025 610283 SHREDDING SERVICES AUGUST 2025-MULTIPLE CITY LOCATIONS $853.00 $2,333.00Remit to: SAN DIMAS, CA FYTD:

PATEL, DIJEN NILESH 45635 09/03/2025 3/12 - 3/13/25 TRAVEL PER DIEM & MILEAGE - ACCELA SOCAL USER GROUP

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

PEPE'S TOWING 45710 09/10/2025 25-0805-63555 EMERGENCY TOWING SERVICES FOR FLEET VEHICLES $130.00 09/10/2025 25-0811-63967 AFTER HOURS EMERGENCY TOWING SERVICES FOR CODE

VEHICLE
$205.00Remit to: MORENO VALLEY, CA FYTD:

PERCEPTIVE ENTERPRISES, INC. 45780 09/17/2025 4179 DBE AND LABOR COMPLIANCE MONITORING SERVICES $4,983.00 $16,389.60Remit to: LOS ANGELES, CA FYTD:

PEREZ, KAYLEE 250208 09/24/2025 R25-190360 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount
PHILLIPS FEED SERIVCE, INC 45711 09/10/2025 35192210 ANIMAL FOOD & CAT LITTER FOR M.V. ANIMAL SHELTER $2,935.19 $9,996.77Remit to: EASTON, PA FYTD:

PINS & NEEDLES 250074 09/03/2025 15648 UNIFORMS PURCHASE FOR STAFF VOLUNTEERS $1,231.69 09/03/2025 15656 UNIFORMS - CODE STAFF
$3,824.02Remit to: HEMET, CA FYTD:

PIP PRINTING RIVERSIDE 250185 09/24/2025 416220 SHEETS OF CHECK PAPER W/ SECURITY FEATURES/PERF-

BUSINESS LICENSE
$1,765.75
$1,765.75Remit to: RIVERSIDE, CA FYTD:

POINT EMBLEMS LLC 45712 09/10/2025 18468 IRON SOFT ENAMEL BUTTERFLY PINS WITH MAGNETIC BACKING $583.31 $583.31Remit to: ROY, UT FYTD:

POWER UP SOLUTIONS LLC 250167 09/17/2025 BSO24-0248 PROJECT CANCELLED BSO24-0248 $312.80 $757.60Remit to: ROCKLIN, CA FYTD:

PRIORIT CONSULTING, LLC 45636 09/03/2025 PC 512 GIS SUPPORT/CONSULTING SERVICES-AUG. 2025 $1,200.00 $2,400.00Remit to: REDLANDS, CA FYTD:

PROCURE AMERICA LLC 45855 09/24/2025 8-2509MV COST RECOVERY/REDUCTION SVCS-SCE UTILITY SAVINGS-BP MAY- AUG 2025
$14,841.59
$23,954.31Remit to: SAN JUAN CAPISTRANO, CA FYTD:

PROFESSIONAL

COMMUNICATIONS NETWORK
PCN
250154 09/17/2025 224900342 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM $634.64 $1,854.17Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount
PRYER, ERIK 250168 09/17/2025 R25-190168 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

PTS COMMUNICATIONS INC 45856 09/24/2025 2145747 PAY PHONE SERVICES-SEP. 2025 $133.00 $399.00Remit to: SAN RAMON, CA FYTD:

RADAR SHOP, THE 250186 09/24/2025 26535, 26536 LASER/LIDAR RECERTIFICATIONS FOR PD $3,330.00 $3,330.00Remit to: WICHITA, KS FYTD:

RAMOS, ELIZABETH 250105 09/03/2025 R25-188879 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: CHULA VISTA, CA FYTD:

RAMOS, ROBERTO 45637 09/03/2025 AUG. 2025 INSTRUCTOR SERVICES-AMAZING MARTIAL ARTS & TAE KWON

DO CLASSES
$907.20
$4,422.60Remit to: MORENO VALLEY, CA FYTD:

RD SYSTEMS, INC. 45713 09/10/2025 102644 CORP. YARD GUARD SHACK CARD READER REPAIR $1,264.98 45857 09/24/2025 102205 NORTH LOBBY DOOR REPAIR-PUBLIC SAFETY BLDG. $11,737.92 09/24/2025 102572 WEST LOBBY EMPLOYEE DOOR KEYCARD READER REPAIR-CITY HALL
09/24/2025 37777 803 0055 TEMP CABLE PATH FOR SANTIAGO GATE READERS-CITY YARD
$13,212.90Remit to: TUSTIN, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 45782 09/17/2025 05H6703657388 WATER DISPENSER UNIT RENTAL-FIRE STATION 58 $1,093.31 09/17/2025 05H6703657389 WATER DISPENSER UNIT RENTAL-FIRE STATION 99 09/17/2025 05H6703657393 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 09/17/2025 05H6703657396 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER DISPATCH 09/17/2025 05H6703657399 WATER DISPENSER UNIT RENTAL-FIRE STATION 6 09/17/2025 05H6703657401 WATER DISPENSER UNIT RENTAL-SENIOR CENTER FRONT DESK 09/17/2025 05H6703657407 WATER DISPENSER UNIT RENTAL-CRC BREAKROOM 09/17/2025 05H6703657409 WATER DISPENSER UNIT RENTAL-ANNEX 1 BREAKROOM 09/17/2025 05H6703657410 WATER DISPENSER UNIT RENTAL-ANNEX 1 MEDIA WAREHOUSE 09/17/2025 05H6703657413 WATER DISPENSER UNITS (3) RENTAL-BERC 09/17/2025 05H6703658235 WATER DISPENSER UNIT RENTAL-PSB HALLWAY KITCHEN 09/17/2025 05H6703658237 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 09/17/2025 05H6703658271 WATER DISPENSER UNIT RENTAL-CITY YARD SANTIAGO OFFICE 09/17/2025 05H6703658273 WATER DISPENSER UNIT RENTAL-FIRE STATION 91 09/17/2025 05H6703660049 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS PUBLIC WORKS
09/17/2025 05H6703660050 WATER DISPENSER UNIT RENTAL-CITY HALL DEVELOPMENT

SERVICES
09/17/2025 05H6703660052 WATER DISPENSER UNIT RENTAL-CITY HALL LOBBY 09/17/2025 05H6703660053 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS CITY CLERK AREA
09/17/2025 05H6703660054 WATER DISPENSER UNIT RENTAL-CITY HALL COUNCIL CHAMBER 09/17/2025 05H6703660056 WATER DISPENSER UNIT RENTAL-CITY HALL BREAKROOM 09/17/2025 05H6703660057 WATER DISPENSER UNIT RENTAL-CITY YARD PERRIS OFFICE 09/17/2025 05H6703660060 WATER DISPENSER UNIT RENTAL-RAINBOW RIDGE 09/17/2025 05H6703686057 WATER DISPENSER UNIT RENTAL-EOC (6057) 09/17/2025 05H6703686058 WATER DISPENSER UNIT RENTAL-VAL VERDE (RED MAPLE) SITE 09/17/2025 05H6708133234 WATER DISPENSER UNIT RENTAL-EOC (3234) 09/17/2025 05H6708484849 WATER DISPENSER UNIT RENTAL-FIRE STATION 65

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 45782 09/17/2025 05H6709135123 WATER DISPENSER UNIT RENTAL-EOC (5123) $1,093.31 $5,021.84Remit to: LOUISVILLE, KY FYTD:

RECLAIMING US: A BLACK PRIDE

WELLNESS MOVEMENT
250169 09/17/2025 BL #44751-YR25 OVERPAYMENT BUSINESS LICENSE BL 44751 $65.00 $65.00Remit to: TEMECULA, CA FYTD:

REGALADO, BLANCA E 45714 09/10/2025 AUG. 2025 INSTRUCTOR SERVICES-FOLKLORIC DANCE ADULT & YOUTH

CLASSES
$883.20
$2,582.40Remit to: LAKE ELSINORE, CA FYTD:

REICH, ROLAND 250209 09/24/2025 R25-190601 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: RIVERSIDE, CA FYTD:

REINO, DANIELA 250210 09/24/2025 R25-189939 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $20.00Remit to: MORENO VALLEY, CA FYTD:

RIOS, JOHN 250211 09/24/2025 MVA020080385 REFUND PARKING CITATION FEES - DUPLICATE PAYMENT $57.50 $57.50Remit to: MORENO VALLEY, CA FYTD:

RIVERSIDE COUNTY

DEPARTMENT OF HEALTH
250075 09/03/2025 HS0000008816 FRA RABIES TESTING SERVICES @ PUBLIC HEALTH LAB $700.00 09/03/2025 HS0000008817 FRA RABIES TESTING SERVICES @ PUBLIC HEALTH LAB 09/03/2025 HS0000008818 FRA RABIES TESTING SERVICES @ PUBLIC HEALTH LAB 250155 09/17/2025 HS0000008846 FRA RABIES TESTING SERVICES @ PUBLIC HEALTH LAB - JUL. 2025 $100.00 $1,550.00Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount

RIVERSIDE COUNTY SHERIFF-PSEC
UNIT
250187 09/24/2025 PE0000002893 PSEC RADIO SUBSCRIPTIONS-ANIMAL SERVICES 08/01-08/31/25 $4,748.64 09/24/2025 PE0000002894 PSEC RADIO SUBSCRIPTIONS-CODE 08/01-08/31/25 09/24/2025 PE0000002895 PSEC RADIO SUBSCRIPTIONS-PARK RANGERS 08/01-08/31/25 09/24/2025 PE0000002897 PSEC RADIO SUBSCRIPTIONS-BUILDING & SAFETY 08/01-08/31/25 $14,648.89Remit to: RIVERSIDE, CA FYTD:

ROADPOST USA INC DBA

BLUECOSMO
45638 09/03/2025 BU01819708 SATELLITE PHONE SERVICE PLAN-AUGUST 2025-FIRE/OEM $1,931.25 45858 09/24/2025 BU01829740 SATELLITE PHONE SERVICE PLAN-SEPTEMBER 2025-FIRE/OEM $1,931.25 $5,793.75Remit to: SEATTLE, WA FYTD:

RODRIGUEZ, MARTA 45639 09/03/2025 REIMB. 8/21/25 REIMBURSEMENT FOR GRAMMERLY SOFTWARE SUBSCRIPTION FEES
$540.00
$894.75Remit to: MORENO VALLEY, CA FYTD:

ROGERS, ANDERSON, MALODY &

SCOTT, LLP
45640 09/03/2025 78399 PREPARATION OF 2023 FEDERAL FORM 990 (FY2024)-MV COMM

FOUNDATION
$5,000.00
$19,645.00Remit to: SAN BERNARDINO, CA FYTD:

ROSENBERG, AMANDA 250170 09/17/2025 R25-190426 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: FRANKLIN, MI FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount
RSG, INC 45860 09/24/2025 13929 AFFORDABLE HOUSING COMPLIANCE MONITORING SERVICES- JUL. 2025
$16,408.75
09/24/2025 14082 AFFORDABLE HOUSING COMPLIANCE MONITORING SVCS-AUG. 01-18, 2025
09/24/2025 14083 AFFORDABLE HOUSING COMPLIANCE MONITORING SVCS-AUG. 22-29, 2025
$26,790.00Remit to: VISTA, CA FYTD:

RUIZ, MANUEL 45784 09/17/2025 REIMB. 9/5/25 TRAVEL REIMBURSEMENT - 2025 FLOODPLAIN MGMT ASSOC

ANNL CONF
$98.35
$563.75Remit to: MORENO VALLEY, CA FYTD:

SAFEWAY SIGN COMPANY 45641 09/03/2025 59860 $291.45
45785 09/17/2025 59935

TRAFFIC-SIGNS/HARDWARE
TRAFFIC -SIGNS/HARDWARE $1,730.00
$10,603.93Remit to: ADELANTO, CA FYTD:

SALDANA, IVAN 250127 09/10/2025 82724_ CHARRO ENTERTAINMENT FOR EL GRITO EVENT ON 9/15/25 $815.00 $815.00Remit to: PERRIS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount

SC COMMERCIAL LLC DBA SC
FUELS
45715 09/10/2025 IN-0000196489 FUEL FOR CITY VEHICLES & EQUIPMENT $11,465.78 09/10/2025 IN-0000198298 FUEL FOR CITY VEHICLES & EQUIPMENT 09/10/2025 IN-0000199327 FUEL FOR CITY VEHICLES & EQUIPMENT 45786 09/17/2025 IN-0000200026 FUEL FOR CITY VEHICLES & EQUIPMENT $11,300.77 09/17/2025 IN-0000200240 FUEL FOR CITY VEHICLES & EQUIPMENT 09/17/2025 IN-0000200506 FUEL FOR CITY VEHICLES & EQUIPMENT 09/17/2025 IN-0000202928 FUEL FOR CITY VEHICLES & EQUIPMENT 09/17/2025 IN-0000203820 FUEL FOR CITY VEHICLES & EQUIPMENT 45861 09/24/2025 IN-0000205628 FUEL FOR CITY VEHICLES & EQUIPMENT $9,075.78 09/24/2025 IN-0000207578 FUEL FOR CITY VEHICLES & EQUIPMENT 09/24/2025 IN-0000208261 FUEL FOR CITY VEHICLES & EQUIPMENT $126,856.11Remit to: ORANGE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
45643 09/03/2025 6005121740 FA,BA, ACCESS ALARM SYSTEM MONITORING-ANNEX 1-JAN. 2025 $14,934.06 09/03/2025 6005121989 BA ALARM SYSTEM MONITORING-BERC-JULY-SEPT. 2025 09/03/2025 6005123410 FA,BA ALARM SYSTEM MONITORING-FIRE STATION 58-AUGUST 2025
09/03/2025 6005126020 FA,ACCESS ALARM SYS. MONITORING-CITY YARD PERRIS-7/17- 8/30/2025
09/03/2025 6005126642 BA, ACCESS ALARM SYSTEM MONITORING-PUBLIC SAFETY BLDG- AUG. 2025
09/03/2025 6005127348 BA ALARM SYSTEM MONITORING-FIRE STATION 6-AUGUST 2025 09/03/2025 6005127729 BA ALARM SYSTEM MONITORING-FIRE STATION 2-AUGUST 2025 09/03/2025 6005128011 FA,BA ALARM SYSTEM MONITORING-CONFERENCE & REC CENTER-AUG. 2025
09/03/2025 6005129718 FA,BA ALARM SYSTEM MONITORING-ANIMAL SHELTER-AUGUST 2025
09/03/2025 6005131339 BA ALARM SYSTEM MONITORING-RAINBOW RIDGE & IRIS LIB.- AUG. 2025
09/03/2025 6005132038 BA ALARM SYSTEM MONITORING-COTTONWOOD GOLF CENTER- AUGUST 2025
09/03/2025 6005132432 FA,BA ALARM SYSTEM MONITORING-EMERGENCY OPS. CENTER- AUGUST 2025
09/03/2025 6005134190 FA ALARM SYSTEM MONITORING-TOWNGATE COMM. CENTER- AUGUST 2025
09/03/2025 6005134394 FA ALARM SYSTEM MONITORING-CITY YARD SANTIAGO-AUGUST 2025
09/03/2025 6005134423 BA ALARM SYSTEM MONITORING-MARCH FIELD PARK-AUGUST 2025
09/03/2025 6005134987 FA,BA ALARM SYSTEM MONITORING-MAIN LIBRARY-AUGUST 2025
09/03/2025 6005135140 BA ALARM SYSTEM MONITORING-VARIOUS SITES-AUGUST 2025 09/03/2025 6005135811 BA ALARM SYSTEM MONITORING-MARCH ANNEX-AUGUST 2025

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
45643 09/03/2025 6005136527 $14,934.06
09/03/2025 6005142886
09/03/2025 6005145506
09/03/2025 6005146962
09/03/2025 6005149714
09/03/2025 6005168235
09/03/2025 6005171740
09/03/2025 6005175287
09/03/2025 6005178025
09/03/2025 6005180717
09/03/2025 6005181223
09/03/2025 6005181255
09/03/2025 6005181883
09/03/2025 6005182906
09/03/2025 6005183724
09/03/2025 6005186024
09/03/2025 6005188028
09/03/2025 6005188404
09/03/2025 6005190330
09/03/2025 6005190786
FA ALARM SYSTEM MONITORING-CITY HALL-AUGUST 2025
BA ALARM SYSTEM MONITORING-FIRE STATION 99-JULY 19-
AUGUST 2025
BA ALARM SYSTEM MONITORING-FIRE STATION 65-JULY 25-
AUGUST 2025
BA ALARM SYSTEM MONITORING-FIRE STATION 91-AUGUST 2025
BA ALARM SYSTEM MONITORING-FIRE STATION 48-JULY 24-
AUGUST 2025
FIRE ALARM SYSTEM UPGRADE_PYMT 4-MVU CORPORATE WAY
FA,BA ACCESS ALARM SYSTEM MONITORING-ANNEX 1-SEPT. 2025 FA,ACCESS ALARM SYS. MONIT.-CITY YARD/PUBLIC SAFETY-SEPT. 2025

FA,BA ALARM SYSTEM MONITORING-CONFERENCE & REC
CENTER-SEPT. 2025
FA ALARM SYSTEM MONITORING-CITY HALL-9/01/2025
FA,BA ALARM SYSTEM MONITORING-FIRE STATION 58-SEPT 2025 BA ALARM SYSTEM MONITORING-FIRE STATION 6-SEPT. 2025

BA ALARM SYSTEM MONITORING-COTTONWOOD GOLF CENTER-
SEPT. 2025

FA,BA ALARM SYSTEM MONITORING-EMERGENCY OPS CENTER-
SEPT. 2025
BA ALARM SYSTEM MONITORING-MARCH FIELD PARK-SEPT. 2025
BA ALARM SYSTEM MONITORING-MARCH ANNEX-SEPT. 2025
BA ALARM SYSTEM MONITORING-FIRE STATION 99-SEPT. 2025
BA ALARM SYSTEM MONITORING-FIRE STATION 2-SEPT 2025
BA ALARM SYSTEM MONITORING-SENIOR CENTER-AUGUST-SEPT.
2025

FA,BA ALARM SYSTEM MONITORING-TOWNGATE & MAIN
LIBRARY-SEPT. 2025

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
45643 09/03/2025 6005193198 $14,934.06
09/03/2025 6005194196
09/03/2025 6005194585
09/03/2025 6005195568
09/03/2025 6005195573
09/03/2025 6005196374
09/03/2025 6005197773
09/03/2025 6005200678
09/03/2025 6005215397
09/03/2025 6005224983
45716 09/10/2025 6005057900 $3,139.48
09/10/2025 6005063577
09/10/2025 6005070982
09/10/2025 6005072096
09/10/2025 6005122068
09/10/2025 6005224758
09/10/2025 6005224773
45787 09/17/2025 6005125278 $500.24
09/17/2025 6005135849
09/17/2025 6005137913
09/17/2025 6005178526
09/17/2025 6005205108
FA,BA ALARM SYSTEM MONITORING-ANIMAL SHELTER-SEPT.
2025

BA ALARM SYSTEM MONITORING-RAINBOW RIDGE-SEPTEMBER
2025
BA ALARM SYSTEM MONITORING-FIRE STATION 65-SEPT. 2025

FA ALARM SYSTEM MONITORING-MVU CORPORATE WAY-
07/22-07/31/2025
BA ALARM SYSTEM MONITORING-VARIOUS SITES-SEPT. 2025
FA ALARM SYSTEM MONITORING-CITY YARD SANTIAGO-SEPT.
2025
BA ALARM SYSTEM MONITORING-FIRE STATION 48-SEPT. 2025
BA ALARM SYSTEM MONITORING-FIRE STATION 91-SEPT. 2025

INTRUSION ALARM INSTALL-MARCH HOBBY SHOP
SO# 6169652 TROUBLESHOOT & REPAIR FA SYSTEM-FIRE
STATION 58
ALARM SYSTEM MONITORING-SUNNYMEAD PARK/JUL. 2025
ALARM SYSTEM MONITORING-LASSELLE SPORTS PARK/JUL. 2025
ALARM SYSTEM MONITORING-MORRISON PARK/JUL. 2025
ALARM SYSTEM MONITORING-BETHUNE PARK/JUL. 2025
ALARM SYSTEM MONITORING-AMPHITHEATER/JUL-SEP. 2025
FIRE ALARM SYSTEM UPGRADE_PYMT 4-MVU CORPORATE WAY
FIRE ALARM SYSTEM UPGRADE_PYMT 5-MVU CORPORATE WAY
ALARM SYSTEM MONITORING-SUNNYMEAD PARK/AUG. 2025
ALARM SYSTEM MONITORING-MORRISON PARK/AUG. 2025
ALARM SYSTEM MONITORING-BETHUNE PARK/AUG. 2025
ALARM SYSTEM MONITORING-LASSELLE SPORTS PARK/SEP. 2025
SO#6152368-BATTERY REPLACEMENT T&M

INVOICE/SUNNYMEAD PARK

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
45862 09/24/2025 6005280612 SO 6178206 SECURITY ALARM PHONE LINE ASSESSMENT-RED MAPLE
$420.00
09/24/2025 6005286941 SO 6179589 BA TELEPHONE LINE ASSESSMENT-EMERGENCY OPS CENTER
09/24/2025 6005286947 SO 6179257 DELETED USER 9 MANUALLY ON KEYPAD-ANIMAL

SHELTER
$82,008.16Remit to: UNIONTOWN, OH FYTD:

SECURITY SIGNAL DEVICES, INC.

DBA SSD ALARM
45788 09/17/2025 R-00614788 ALARM SYSTEM SERVICES FOR MOVAL & KITCHING SUBSTATIONS-OCT. 2025
$614.02
$2,456.08Remit to: ANAHEIM, CA FYTD:

SERRANO, CHRISTIAN 250136 09/11/2025 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

SHIN, DANA 250212 09/24/2025 R25-190934 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: CARLSBAD, CA FYTD:

SHUSTER ADVISORY GROUP, LLC 45789 09/17/2025 9337 ADVISORY FEE 401(A)/457(B) - FIDUCIARY SERVICES AUG. 2025 $2,666.67 $5,333.34Remit to: PASADENA, CA FYTD:

SIERRA TILLERY, ASHLEY 250106 09/03/2025 R25-190146 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

SILVIA, KRYSTALIN 250107 09/03/2025 R25-190048 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: RIVERSIDE, CA FYTD:

SIMMONS, MARY 250108 09/03/2025 R25-190320 ANIMAL SERVICES REFUND ADOPTION FEES AND DEPOSITS $145.00 $220.00Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount

SKANSKA USA CIVIL WEST
CALIFORNIA DISTRICT, INC.
45718 09/10/2025 34 801 0021 SR60/MORENO BEACH PH 2 $5,700.00 $822,155.97Remit to: RIVERSIDE, CA FYTD:

SMITH, TYLER 45644 09/03/2025 8/24 - 8/26/25 TRAVEL PER DIEM & MILEAGE - 2025 NAFA SUBS FLEET TECH

CONF & EXP
$272.90
$272.90Remit to: MORENO VALLEY, CA FYTD:

SOUTHERN CALIFORNIA EDISON 250122 09/10/2025 AUG-25 9/10/25 ELECTRICITY CHARGES $7,307.12 250158 09/17/2025 7501889493 RELIABILITY SERVICE-DLAP_SCE_TS10-APR 2025 $548.49 250189 09/24/2025 7501824976 ESTIMATED DESIGN, ENGINEERING, PROCUREMENT, CONSTRUCT.-WDT168EXP
$20,348.00
$714,352.68Remit to: ROSEMEAD, CA FYTD:

SOUTHERN CALIFORNIA GAS CO. 250078 09/03/2025 18036270041-AG25 GAS CHARGES - ACCT# 180 362 7004 1/NEW MVU BUILDING- AUG. 2025
$42.33
250124 09/10/2025 06932310219_AUG GAS CHARGES - ACCT# 069 323 1021 9/UFO-AUG. 2025 $21.40 250159 09/17/2025 AUG-2025 GAS CHARGES $5,808.66
$17,433.64Remit to: MONTEREY PARK, CA FYTD:

SPARKLETTS 45791 09/17/2025 05G8710345358 BOTTLED WATER SERVICE FOR CITY YARD $692.44 45863 09/24/2025 05I8710345358 BOTTLED WATER SERVICE FOR CITY YARD $945.91 $2,000.53Remit to: LOUISVILLE, KY FYTD:

STAFFORD-SMITH, INC 45645 09/03/2025 5081422 REFRIGERATOR & FREEZER INSTALL-SENIOR CENTER $12,979.23 $31,040.90Remit to: KALAMAZOO, MI FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount
STANDARD INSURANCE CO 45646 09/03/2025 250801 EMPLOYEE SUPPLEMENTAL INSURANCE - AUG 2025 $1,148.40 45792 09/17/2025 250901 EMPLOYEE SUPPLEMENTAL INSURANCE - SEP 2025 $1,590.48 $37,831.25Remit to: PORTLAND, OR FYTD:

STATE OF CALIFORNIA DEPT. OF

JUSTICE
250079 09/03/2025 840758 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-JULY 2025 $1,295.00 09/03/2025 840820 BLOOD ALCOHOL ANALYSIS SVCS-BILLING CORRECTIONS/REBILL JULY 2025
250190 09/24/2025 834777 LIVE SCAN FINGERPRINTING APPS-PD JULY 2025 $1,737.00 09/24/2025 841717 LIVE SCAN FINGERPRINTING APPS-PD AUG. 2025 $5,742.00Remit to: SACRAMENTO, CA FYTD:

STEVEN PERRY PROFESSIONAL

PHOTOGRAPHY
45648 09/03/2025 250827.1 PHOTOGRAPHY SERVICES 8/21/25 - 2025 STATE OF THE CITY EVENT
$1,156.20
45865 09/24/2025 250909.1 PHOTOGRAPHY SERVICES 9/8/25 - BELLA SERA PARK PLAQUE

UNVEILING
$511.25
09/24/2025 250909.2 PHOTOGRAPHY SERVICES 9/9/25 - PATRIOT PARK BASKETBALL COURT R.C.
$6,871.20Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount

STRADLING, YOCCA, CARLSON &
RAUTH
45866 09/24/2025 423603 LEGAL SERVICES-MARY ERICKSON HOUSING OWNERSHIP MATTER-AUG. 2025
$22,875.00
09/24/2025 423604 LEGAL SERVICES-FORECLOSURE 12914 ROBERTS WAY MATTER- AUG. 2025
09/24/2025 423605 LEGAL SERVICES-HOMEOWNERSHIP LOAN PROGRAMS MATTER- AUG. 2025
09/24/2025 423606 LEGAL SERVICES-RANCHO DORADO II REFI & AMEND. MATTER- AUG. 2025
09/24/2025 423607 LEGAL SERVICES-TRANS & OP. OF MV HOUSING-24545 BAY AVE- AUG. 2025
09/24/2025 423608 LEGAL SERVICES-WALKER TERRACE -BEVIA APARTMENTS MATTER-AUG. 2025
$119,484.00Remit to: NEWPORT BEACH, CA FYTD:

STUCKEY, DOMONIQUE DESIANA

NICHOLE
250140 09/11/2025 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

SULLIVAN, ANTHONY NICO 250141 09/11/2025 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

SUNRUN INSTALLATION

SERVICES, INC
250213 09/24/2025 BON24-0637 REFUND BON24-0637- PROJECT CANCELLED $154.40 $154.40Remit to: SAN LUIS OBISPO, CA FYTD:

SUPERIOR READY MIX CONCRETE 250080 09/03/2025 950000529399 CONCRETE MAINTENANCE MATERIALS - 801 0091 $1,878.93 250160 09/17/2025 950000541360 CONCRETE MAINTENANCE MATERIALS - 801 0091 $691.93 $4,441.42Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount
SYNERGY COMPANIES 45793 09/17/2025 MVU RES DI 08-25 ENERGY AUDITS & INSTALLATION OF ENERGY EFFICIENT MEASURES-AUG25
$13,268.99
$92,004.25Remit to: HAYWARD, CA FYTD:

TAMI DRAYTON DBA MOVE &

GROOVE FOR HEALTH
45719 09/10/2025 AUG. 2025 INSTRUCTOR SERVICES-CHAIR DANCE FITNESS & C&S LINE DANCE

CLASSES
$285.60
$436.80Remit to: MORENO VALLEY, CA FYTD:

TELACU 250171 09/17/2025 BOW25-0319 REFUND BOW25-0319 PROJECT CANCELLED $188.80 $188.80Remit to: ONTARIO, CA FYTD:

TERRELL, DARYL 45720 09/10/2025 9/4/25 TRAVEL MILEAGE - IES-APA INTERACTIVE PLANNING COMM

WORKSHOP
$35.00
$35.00Remit to: MORENO VALLEY, CA FYTD:

THE MALIA AGENCY LIMITED LP 250192 09/24/2025 MV-EGF 091525 KIDZ ZONE & COMMUNITY PAINT-EL GRITO 9/15/25-PARKS $3,400.00 $3,400.00Remit to: MORENO VALLEY, CA FYTD:

THOMSON REUTERS-WEST
PUBLISHING CORP.
45869 09/24/2025 852467704 AUTO TRACK SERVICES FOR PD INVESTIGATIONS-AUG. 2025 $1,819.59 $5,458.77Remit to: CAROL STREAM, IL FYTD:

TITAN RENTAL GROUP, INC. 250193 09/24/2025 RES# 50219-FINAL RENTAL OF CANOPY, TABLES, CHAIRS, ETC. FOR EL GRITO EVENT $1,873.83 $6,064.87Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount
T-MOBILE USA, INC. 250081 09/03/2025 9612366434 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $1,365.00 09/03/2025 9613873004 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 250191 09/24/2025 9613540699 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $675.00 09/24/2025 9616106522 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 09/24/2025 9616106642 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 09/24/2025 9616562199 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 09/24/2025 9616562200 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $2,650.00Remit to: SEATTLE, WA FYTD:

TORRES, CLAUDIA 45721 09/10/2025 9/16 - 9/19/25 TRAVEL PER DIEM - 2025 NRPA ANNUAL CONFERENCE $280.00 $280.00Remit to: MORENO VALLEY, CA FYTD:

TORRES, JADE 250214 09/24/2025 R25-189883 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: LAKE ELSINORE, CA FYTD:

TORTORO ENTERPRISES INC. DBA

FUN SERVICES
250194 09/24/2025 233257 PARTY RENTAL ITEMS-PARKS $10,258.00 $21,223.00Remit to: YORBA LINDA, CA FYTD:

TOUCH OF SOUL 45722 09/10/2025 AUG. 2025 INSTRUCTOR SERVICES - SOUL LINE DANCING CLASS $276.00 $1,007.40Remit to: MORENO VALLEY, CA FYTD:

TOWNSEND PUBLIC AFFAIRS, INC. 45650 09/03/2025 23746 CONSULTING SERVICES-LOBBYIST/ADVOCATE & GRANT WRITING- JUL. 2025
$6,250.00
45795 09/17/2025 23899 CONSULTING SERVICES-LOBBYIST/ADVOCATE & GRANT WRITING- AUG. 2025
$6,250.00
$18,750.00Remit to: NEWPORT BEACH, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount
TRICHE, TARA 45723 09/10/2025 AUG. 2025 INSTRUCTOR SERVICES - BALLET & DANCE EXPLORATION CLASSES $1,663.20 $5,644.80Remit to: MORENO VALLEY, CA FYTD:

TRUE LOVE CHRISTIAN CHURCH 250109 09/03/2025 2004567.047 COTTONWOOD GOLF CTR. RENTAL REFUND $245.00 $245.00Remit to: MORENO VALLEY, CA FYTD:

TSG ENTERPRISES, INC. DBA THE

SOLIS GROUP
45724 09/10/2025 16160 803 0055 CORPORATE YARD BUILDING F $1,742.00 45796 09/17/2025 16161 807 0062 GATEWAY DOG PARK REV $3,210.00 09/17/2025 16162 807 0058 PUMP TRACK AT MORRISON PARK
$15,117.00Remit to: PASADENA, CA FYTD:

TUMON BAY RESORT & SPA 45651 09/03/2025 SEP. 2025 RENT SEP. 2025 RENT (INCL. CAM, ETC) FOR BUSINESS & EMP.

RESOURCE CTR
$9,015.06
$27,045.18Remit to: TAMUNING, GU FYTD:

U.S. POSTAL SERVICE 250084 09/03/2025 BOX#88005-9/1/25 RENEWAL FEE FOR PO BOX 88005 - BUSINESS LOCATION:
13111666
$2,120.00
$17,120.00Remit to: MORENO VALLEY, CA FYTD:

ULINE, INC. 45653 09/03/2025 196401545 $2,903.34
09/03/2025 196408953
45870 09/24/2025 196877528 $7,931.06
09/24/2025 197850967
09/24/2025 198092073
09/24/2025 198195341
09/24/2025 198227608
25-1055/CAPITAL PROJECTS FURNITURE-CITY HALL
25-1086/NEW CHAIR-EMERGENCY OPS CENTER
25-1009/SPEC. DIST. & MVU/FIN OPS FURNITURE-CITY HALL
25-1259/FURNITURE REQUEST-MAIN LIBRARY
25-1289/CHAIR REPLACEMENT-CONFERENCE REC CENTER
25-1299/DESK FOR LAND DEVELOPMENT-CITY HALL
25-1300/SHOP STOOL-ANIMAL SHELTER
$24,350.71Remit to: PLEASANT PRAIRIE, WI FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount

UNDERGROUND SERVICE ALERT

OF SOUTHERN CALIFORNIA
45797 09/17/2025 720250485 (a) DIGALERT TICKETS SUBSCRIPTION SERVICE-JULY 2025 $204.00 09/17/2025 720250485 (b) DIGALERT TICKETS SUBSCRIPTION SERVICE-JULY 2025 09/17/2025 720250485 (c) DIGALERT TICKETS SUBSCRIPTION SERVICE-JULY 2025 09/17/2025 720250485 (d) DIGALERT TICKETS SUBSCRIPTION SERVICE-JULY 2025 250161 09/17/2025 25-260289 (a) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$76.79
09/17/2025 25-260289 (b) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
09/17/2025 25-260289 (c) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
09/17/2025 25-260289 (d) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$840.37Remit to: CORONA, CA FYTD:

UNITED ROTARY BRUSH CORP 45654 09/03/2025 CI330499 STREET SWEEPER BRUSHES & ACCESSORIES $1,592.27 09/03/2025 CI330760 STREET SWEEPER BRUSHES & ACCESSORIES 45798 09/17/2025 CI331011 STREET SWEEPER BRUSHES & ACCESSORIES $665.38 09/17/2025 CI331319 STREET SWEEPER BRUSHES & ACCESSORIES $7,202.50Remit to: DALLAS, TX FYTD:

UNITED SITE SERVICES OF CA, INC. 45799 09/17/2025 114-14115796 FENCE RENTAL AT ANIMAL SHELTER 08/21-09/17/25 $107.39 $322.17Remit to: DALLAS, TX FYTD:

URBAN, JANE 250132 09/10/2025 2004646.047 REFUND-SECURITY GUARD ADJUSTMENT $45.00 $45.00Remit to: MORENO VALLEY, CA FYTD:

URIBE, ISAAK 250137 09/11/2025 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount

VAL VERDE UNIFIED SCHOOL

DISTRICT
250125 09/10/2025 9711 9 X 12 WOOD PLAQUES (3) $84.00
250195 09/24/2025 9716 NAME PLATE $10.00
$94.00Remit to: PERRIS, CA FYTD:

VALOIS ALARCON, ANA 250110 09/03/2025 R25-188765 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

VAN SIMAEYS, JULIEN 250082 09/03/2025 8/17 - 8/20/25 TRAVEL PER DIEM & MILEAGE - 2025 APWA - PWX CHICAGO $336.70 250196 09/24/2025 REIMB. 8/20/25 TRAVEL REIMBURSEMENT - 2025 APWA - PWX CHICAGO $282.66 $619.36Remit to: MORENO VALLEY, CA FYTD:

VANDENBURG, LINDA 250215 09/24/2025 R25-190791 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: NORCO, CA FYTD:

VCA CONSULTANTS, INC dba VCA

STRUCTURAL
45655 09/03/2025 27049 STRUCTURAL ENGINEERING SERVICES FOR MALL MUSEUM

PROJECT
$12,850.00
$39,414.40Remit to: ORANGE, CA FYTD:

VISION SERVICE PLAN 45656 09/03/2025 823289592 EMPLOYEE VISION INSURANCE- AUG 2025 $8,109.06 09/03/2025 823481911 EMPLOYEE VISION INSURANCE - SEPT 2025 $15,815.46Remit to: SAN FRANCISCO, CA FYTD:

VISTA PAINT CORPORATION 45657 09/03/2025 2025-055873-00 GRAFFITI REMOVER $15,988.76 09/03/2025 2025-061480-00 TRAFFIC PAINT & GLASS BEADS
09/03/2025 2025-063811-00 TRAFFIC PAINT - FAST DRY YELLOW AND WHITE 45800 09/17/2025 2025-074074-00 TRAFFIC PAINTING SUPPLIES - GLASS BEADS $3,096.33 45871 09/24/2025 2025-087265-00 TRAFFIC PAINT - FAST DRY WHITE AND BLACK $6,874.09 $53,416.26Remit to: FULLERTON, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount
VOYAGER FLEET SYSTEM, INC. 45658 09/03/2025 8692116152530 CNG FUEL PURCHASES $12,448.08 09/03/2025 8692116152535 CNG FUEL PURCHASES
45725 09/10/2025 8693366022530 FUEL CARD CHARGES-PD TRAFFIC MOTORS $2,214.44 $22,137.06Remit to: HOUSTON, TX FYTD:

VULCAN MATERIALS CO, INC. 45659 09/03/2025 4177393 ASPHALTIC EMULSION MATERIALS $911.58 09/03/2025 4235837 ASPHALTIC EMULSION MATERIALS
09/03/2025 4237145 ASPHALTIC EMULSION MATERIALS
09/03/2025 4248664 ASPHALTIC EMULSION MATERIALS
09/03/2025 4285636 ASPHALTIC EMULSION MATERIALS
09/03/2025 4300286 ASPHALTIC EMULSION MATERIALS
09/03/2025 4315355 ASPHALTIC EMULSION MATERIALS
09/03/2025 4352789 ASPHALTIC EMULSION MATERIALS
45801 09/17/2025 4378384 ASPHALTIC EMULSION MATERIALS $228.46 09/17/2025 4378481 ASPHALTIC EMULSION MATERIALS
45872 09/24/2025 3929737 ASPHALTIC EMULSION MATERIALS $967.00 09/24/2025 3988120 ASPHALTIC EMULSION MATERIALS
09/24/2025 4403991 ASPHALTIC EMULSION MATERIALS
09/24/2025 4404283 ASPHALTIC EMULSION MATERIALS
09/24/2025 4437861 ASPHALTIC EMULSION MATERIALS
09/24/2025 4481060 ASPHALTIC EMULSION MATERIALS
09/24/2025 4507276 ASPHALTIC EMULSION MATERIALS
09/24/2025 4534569 ASPHALTIC EMULSION MATERIALS
$5,347.45Remit to: LOS ANGELES, CA FYTD:

WASHINGTON, KENNETH 250143 09/11/2025 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount
WASSO, ABBY 250111 09/03/2025 2004639.047 REFUND SECURITY DEPOSIT-TOWNGATE $245.00 $245.00Remit to: PERRIS, CA FYTD:

WAVELENGTH AUTOMATION,
INC.
250126 09/10/2025 58624 $5,098.00
09/10/2025 58673
CAPITOL TRACK UNLIMITED SUBSCRIPTION AUG-SEPT 2025
CAPITOL TRACK UNLIMITED SUBSCRIPTION OCT. 2025-SEP. 2026 $5,098.00Remit to: WEST SACRAMENTO, CA FYTD:

WAXIE ENTERPRISES, LLC DBA

WAXIE SANITARY SUPPLY
45802 09/17/2025 83490936 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $836.85 $3,094.57Remit to: LOS ANGELES, CA FYTD:

WESTERN MUNICIPAL WATER

DISTRICT
250162 09/17/2025 23821-018257-AUG WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.

LANDSCAPE-AUG 2025
$7,583.98
09/17/2025 23821-018258-AUG WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.-BLDG. 938-AUG 2025
09/17/2025 23866-018292-AUG WATER CHARGES-SKATE PARK AUG. 2025 09/17/2025 24753-018620-AUG WATER CHARGES-M.A.R.B. BALLFIELDS AUG. 2025 $22,769.87Remit to: ARTESIA, CA FYTD:

WESTERN RENEWABLE ENERGY

GENERATION(WREGIS)
45803 09/17/2025 WR53744 RENEWABLE ENERGY CERTIFICATES-CREATED $0.78 $469.19Remit to: SALT LAKE CITY, UT FYTD:

WILLDAN ENGINEERING 45660 09/03/2025 00630779 801 0111 BAY AVE SIDEWALK IMPROVEMENTS (CDBG FY 24-25) $7,853.00 45804 09/17/2025 00630868 810 0024 MOVAL SUPP SAFETY IMPROVEMENT PLAN PHASE II $10,651.75 $532,104.86Remit to: ANAHEIM, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount
WILLDAN FINANCIAL SERVICES 45661 09/03/2025 010-63170 CARES ACT GRANT ADMINISTRATION SERVICES-JUL. 2025 $998.50 45727 09/10/2025 010-63187 SD BOUNDARY MAP PREPARATION SERVICES - AUGUST 2025 $18,600.00 09/10/2025 010-63188 SD BOUNDARY MAP PREPARATION SERVICES - JULY 2025 09/10/2025 010-63225 CONTINUING DISCLOSURE DISSEMINATION OF ADOPTED CITY BUDGET
$19,928.50Remit to: TEMECULA, CA FYTD:

WILTZ, GUY 250112 09/03/2025 R25189332/189731 ANIMAL SERVICES REFUND S/N DEPOSITS $150.00 $150.00Remit to: BEAUMONT, CA FYTD:

WONZO, ADRIENNE 45874 09/24/2025 8/20/25 TRAVEL MILEAGE & TOLL FEES - ACRE SPONSORSHIP DINNER $507.15 09/24/2025 8/5/25 TRAVEL PER DIEM & MILEAGE- BIZNOW SOCAL IND & LOGIST

CONFERENCE
09/24/2025 9/28 - 9/30/25 TRAVEL PER DIEM & MILEAGE - 2025 ICSC WESTERN

CONFERENCE
09/24/2025 REIMB. 8/5/25 TRAVEL REIMBURSEMENT - BIZNOW SOCAL IND & LOGIS

CONFERENCE
$507.15Remit to: MORENO VALLEY, CA FYTD:

XAVIER, ZAMORA 250216 09/24/2025 MVA080007426 REFUND PARKING CITATION FEES - DISMISSED $90.00 $90.00Remit to: MORENO VALLEY, CA FYTD:

YANG, STANLEY 250172 09/17/2025 R25-188852 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: SAN DIEGO, CA FYTD:

YOSHIDA, JENNIFER 250217 09/24/2025 R25-190400 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 9/01/2025 through 9/30/2025
CHECKS UNDER $25,000
Payment Amount
ZAMORA, HAROLD 45875 09/24/2025 REIMB. 8/20/25 TRAVEL REIMBURSEMENT - 2025 APWA PUBLIC WORKS EXPO

CONFERENCE
$253.96
$667.96Remit to: MORENO VALLEY, CA FYTD:

ZEITZ, DAVID ALLEN 45728 09/10/2025 9/4/25 TRAVEL MILEAGE - IES-APA INTERACTIVE PLANNING COMM

WORKSHOP
$35.00
$35.00Remit to: MORNEO VALLEY, CA FYTD:

TOTAL CHECKS UNDER $25,000
GRAND TOTAL $19,224,873.86
$1,348,745.76