Moreno Valley City Council
December 16, 2025

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ALL AMERICAN ASPHALT, INC. 250398 10/29/2025 212145 801 0102- CITYWIDE PAVEMENT REHABILITATION $2,835,375.80 $2,835,375.80Remit to: CORONA, CA FYTD:

ANTELOPE EXPANSION 3A, LLC 45878 10/01/2025 1060462047 SOLAR PRODUCTION FOR JULY 2025-MVU $46,385.52 $677,689.75Remit to: SALT LAKE CITY, UT FYTD:

ARCHICO DESIGN BUILD INC 46219 10/29/2025 005 R1 803 0057 SENIOR CENTER EXPANSION $660,872.87 10/29/2025 005_RET 803 0057 SENIOR CENTER EXPANSION RETENTION PAYOUT $1,043,308.06Remit to: SANTA ANA, CA FYTD:

C.S. LEGACY CONSTRUCTION, INC. 45886 10/01/2025 PAY APP 8 MORRISON PARK BIKE PUMP TRACK - PARK MAINT $160,999.66 46226 10/29/2025 PAY APP 9 MORRISON PARK BIKE PUMP TRACK - PARK MAINT $508,802.39 $2,098,434.18Remit to: WALNUT, CA FYTD:

CALIBA INC. 45888 10/01/2025 05 803 0055 CORPORATE YARD BUILDING F $169,344.81 46032 10/15/2025 9 803 0055 CORPORATE YARD BUILDING F $258,715.97 $533,744.31Remit to: STANTON, CA FYTD:

CANTO, INC. 45983 10/08/2025 SI11-5270 CANTO PLATFORM SVCS-9/18/25 TO 9/17/26-TECH SVCS $48,150.00 $48,150.00Remit to: ATLANTA, GA FYTD:

CHARGEPOINT, INC. 45984 10/08/2025 IN353976 EV CHARGERS-CORP YARD PUBLIC PARKING-MVU $230,484.52 10/08/2025 IN354063 EV CHARGERS-AMPHITHEATER PARKING-MVU $479,064.59Remit to: CAMPBELL, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

CHARLES ABBOTT ASSOCIATES,
INC
45891 10/01/2025 69185 ENGINEERING SVCS-JULY 2025 $51,482.75 10/01/2025 69370 ENGINEERING SVCS-AUGUST 2025
10/01/2025 69371 PLAN CHECK SVCS-HIGHLAND FAIRVIEW/WLC-AUGUST 2025 10/01/2025 69372 PLAN CHECK SVCS-PEN19-0204/CJC CAR WASH-AUGUST 2025 10/01/2025 69373 PLAN CHECK SVCS-NPDES-AUGUST 2025
$206,869.50Remit to: MISSION VIEJO, CA FYTD:

CLP ENGINEERING, LLC 46234 10/29/2025 004 LABOR-PROCUREMENT SUPPORT-SR CIVIL ENGINEER SVCS-MVU $45,316.16 $60,055.28Remit to: GREENWOOD VILLAGE, CO FYTD:

COLONY LABS INC DBA SCRIBE 46159 10/22/2025 DPY4LULH-0001 ANNUAL SCRIBE GRID MODULE AND LICENSES 08/08/25- 08/07/26
$65,388.00
$65,388.00Remit to: SAN FRANCISCO, CA FYTD:

COUNTY OF RIVERSIDE 250328 10/22/2025 AC0000002167 LAFCO FEES FY 25/26 $28,292.40 $46,826.04Remit to: RIVERSIDE, CA FYTD:

COUNTY OF RIVERSIDE SHERIFF 45987 10/08/2025 SH0000048909 CONTRACT LAW ENFORCEMENT-BILLING PERIOD #1 (07/01/25- 07/23/25)
$3,639,409.99
46043 10/15/2025 SH0000049069 CONTRACT LAW ENFORCEMENT-BILLING PERIOD #2 (07/24/25- 08/20/25)
$4,577,076.56
46238 10/29/2025 SH0000049188 CONTRACT LAW ENFORCEMENT-BILLING PERIOD #3 (08/21/25- 09/17/25)
$4,847,352.55
$27,533,134.91Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

COUNTY OF RIVERSIDE,

AUDITOR- CONTROLLER
250259 10/08/2025 AUGUST 2025/CODE REMITTANCE OF PARKING CITATION FEES/FINES - CODE DIV. $34,068.49 10/08/2025 AUGUST 2025/PD REMITTANCE OF PARKING CITATION FEES/FINES - PD $146,452.11Remit to: RIVERSIDE, CA FYTD:

DATA TICKET, INC. 46240 10/29/2025 092025HH $35,061.36
10/29/2025 0925HHTKT
10/29/2025 184664
10/29/2025 184665
10/29/2025 184666
10/29/2025 185303
10/29/2025 185565
REPLACEMENT FOR HANDHELD UNITS-CODE-SEPTEMBER 2025

HANDHELD PRINTERS-CODE
ADMIN CITATION PROCESSING-ANIMAL SVCS-SEPTEMBER 2025
ADMIN CITATION PROCESSING-CODE-SEPTEMBER 2025
NEW CITATION PROCESSING-PD-SEPTEMBER 2025
PARKING CITATION PROCESSING-CODE-SEPTEMBER 2025
PARKING CITATION PROCESSING-PD-SEPTEMBER 2025
$120,313.76Remit to: IRVINE, CA FYTD:

DELTA DENTAL OF CALIFORNIA 46241 10/29/2025 BE006776887 EMPLOYEE DENTAL INSURANCE- PPO NOV 2025 $25,002.51 10/29/2025 BE006777606 EMPLOYEE DENTAL INSURANCE- HMO NOV 2025 $117,263.84Remit to: LOS ANGELES, CA FYTD:

DEWBERRY ENGINEERS INC. 46242 10/29/2025 22467731 801 0107 STEEPLECHASE DR RECONSTRUCTION/IRONWOOD TO KALMIA
$87,322.50
$239,785.09Remit to: FAIRFAX, VA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

EASTERN MUNICIPAL WATER

DISTRICT
250298 10/15/2025 AUG-25 10/15/25 WATER CHARGES $133,906.01 10/15/2025 OCT-25 10/15/25 WATER CHARGES
10/15/2025 SEP-25 10/15/25 WATER CHARGES
250331 10/22/2025 OCT-25 10/22/25 WATER CHARGES $102,626.68 10/22/2025 SEP-25 10/22/25 WATER CHARGES
$1,241,732.68Remit to: LOS ANGELES, CA FYTD:

EC & AM ASSOCIATES, INC. DBA

GK & ASSOCIATES
46054 10/15/2025 23-079 801 0102 CITYWIDE PAVEMENT REHAB PROGRAM $91,807.35 $100,313.65Remit to: DIAMOND BAR, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ENCO UTILITY SERVICES MORENO

VALLEY LLC
45993 10/08/2025 40-508-39 WA# 40-508-CYBER SECURITY MONITORING $1,590,821.61 10/08/2025 40-543B-01 WA# 40-543B-TR 38265 ALESSANDRO WALK 225 SFR 10/08/2025 40-543B-04 WA# 40-543B-TR 38265 ALESSANDRO WALK 225 SFR 10/08/2025 C25-19 HEACOCK N OF COTTONWOOD-VEH HIT STREETLIGHT-MVU 10/08/2025 C25-21 COTTONWOOD & CHESHIRE-VEH HIT STREETLIGHT-MVU 10/08/2025 C25-22 PERRIS BLVD & ABBEY LN-VEH HIT STREETLIGHT-MVU 10/08/2025 INV73321 SOLAR SYSTEM INSPECTION-MVU
10/08/2025 INV73322 SOLAR SYSTEM INSPECTION-MVU
10/08/2025 INV73468 DISTRIBUTION CHARGES - SEPTEMBER 2025 - MVU 46245 10/29/2025 40-501-2509 MVU CONTRACT 40-501-ACQUIRED SCE STREETLIGHTS

MAINTENANCE
$64,861.86
10/29/2025 40-508-40 WA# 40-508-CYBER SECURITY MONITORING 10/29/2025 40-521B-05 WA# 40-521B-CACTUS 12KV AND PERRIS 12KV CIRCUIT TIE 10/29/2025 40-535B-15 WA# 40-535B-STELLA PLACE 205 SFR
10/29/2025 40-558B-11 WA# 40-558B-BELLA SERA 67 UNITS
10/29/2025 40-561B-08 WA# 40-561B-WLC BLDG 6A
10/29/2025 40-586B-04 WA# 40-586B-IRONWOOD LINE EXTENSION 10/29/2025 40-587A-05 WA# 40-587A-ARCO STATION
10/29/2025 40-590A-06 WA# 40-590A-ANTHEM ENERGY CENTER
10/29/2025 40-592A-02 WA# 40-592A-TESLA SUPERCHARGERS
10/29/2025 40-593A-02 WA# 40-593A-WASTE MANAGEMENT PARKING LOT 10/29/2025 40-595B-01 WA# 40-595B-CORPORATE YARD EV CHARGERS 10/29/2025 40-598A-01 WA# 40-598A-SUNSET CROSSINGS 242 SFR 10/29/2025 40-602-01 WA# 40-602-BUVAN CT. STREETLIGHTS
10/29/2025 40-603-01 WA# 40-603-DISTRIBUTION SYSTEM PLANNING UPDATE 10/29/2025 INV73748 SOLAR SYSTEM INSPECTION
10/29/2025 INV73749 SOLAR SYSTEM INSPECTION

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
$5,549,155.10Remit to: ANAHEIM, CA FYTD:

ENTERPRISE SOLUTIONS

CONSULTING, LLC
45902 10/01/2025 INV-2656 PROFESSIONAL SVCS-IMPLEMENTATION/START-UP-JULY & AUG 2025-MVU
$70,163.56
10/01/2025 INV-2657 PROFESSIONAL SVCS-BUS PROC DOCU & AUTO-JULY & AUG 2025- MVU
10/01/2025 INV-2658 PROFESSIONAL SVCS-BILL PRINT & MAIL-AUG 2025-MVU $112,791.06Remit to: WEBSTER, NY FYTD:

ESTATE DESIGN AND

CONSTRUCTION INC
46058 10/15/2025 575 ADRIENNE MITCHELL PARK RESTROOM ADDITION-PARKS MAINT $75,761.79 $75,761.79Remit to: LOS ANGELES, CA FYTD:

GENER8TOR MANAGEMENT, LLC 45905 10/01/2025 1 - gBETA GBETA SVCS FOR THE MONTH OF JULY 2025-EDD $28,695.41 10/01/2025 2 - gBETA GBETA SVCS FOR THE MONTH OF AUGUST 2025-EDD 10/01/2025 3 PROJECT EXPENSES FOR THE MONTH OF AUGUST 2025-EDD $73,706.85Remit to: MADISON, WI FYTD:

GREENTECH LANDSCAPE, INC. 45998 10/08/2025 62934 SD LANDSCAPE BASE (MORENO) - SEPTEMBER 2025 W/

PENALTIES
$61,912.94
10/08/2025 62935 SD LANDSCAPE BASE (SOUTH) - SEPTEMBER 2025 W/ PENALTIES 10/08/2025 62936 SD LANDSCAPE BASE (VALLEY) - SEPTEMBER 2025 W/ PENALTIES $469,786.65Remit to: LOS ANGELES, CA FYTD:

HARDY & HARPER, INC. 45999 10/08/2025 51505 801 0110 PAVEMENT REHABILITATION FOR VARIOUS STREETS $266,919.83 $459,582.13Remit to: SANTA ANA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
HERMAN WEISSKER, INC. 45908 10/01/2025 UG218429 IRONWOOD LINE EXTENSION-MVU $1,416,704.50 $1,416,704.50Remit to: RIVERSIDE, CA FYTD:

HR GREEN PACIFIC INC. 46255 10/29/2025 193764 801 0109 ADA CURB RAMP REMEDIATION $67,877.50 10/29/2025 193935A PERMIT TECHNICIAN SVCS-SEPTEMBER 2025-LAND DEV 10/29/2025 194054 ON-CALL TRAFFIC ENGINEERING SERVICES
10/29/2025 194130 SENIOR ENGINEERING CONSULTANT SERVICES (LD)-JULY 2025 10/29/2025 194132 SENIOR ENGINEER CONSULTANT SERVICES (LD)-AUGUST 2025 10/29/2025 194133 SENIOR ENGINEERING CONSULTANT SERVICES (LD)-SEPTEMBER 2025
$153,013.25Remit to: DES MOINES, IA FYTD:

INFO-TECH RESEARCH GROUP,
INC.
46068 10/15/2025 239262 COUNSELOR/REFERENCE/TEAM MEMBERSHIPS-TECH SVCS $51,649.37 $51,649.37Remit to: LAS VEGAS, NV FYTD:

INTERWEST CONSULTING
GROUP, INC.
45911 10/01/2025 2170083 CONSTRUCTION INSPECTION CONSULTANT SVCS-JULY 2025 $47,380.00 10/01/2025 2171791 PLAN CHECK SVCS-PEN21-0290-ALESSANDRO WALK-JULY 2025 10/01/2025 2453639 CONSTRUCTION INSPECTION CONSULTANT SVCS-AUGUST 2025 $208,354.75Remit to: LOVELAND, CO FYTD:

ITERIS, INC. 46257 10/29/2025 185143 MODULE ASSEMBLY, DUAL VIDEO PROCESSOR-TRANSPORTATION $25,121.25 $149,519.47Remit to: SANTA ANA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

KONICA MINOLTA BUSINESS

SOLUTIONS, USA
46003 10/08/2025 2000372401 1360407 RE: COPIERS CITYWIDE-OCTOBER & NOVEMBER 2025 $29,917.10 10/08/2025 47883752 COPIER USAGE-CITY WIDE-SEPTEMBER 2025 10/08/2025 47883753 COPIERS C650I/C550I/BIZ360I-CITY WIDE $69,953.30Remit to: PASADENA, CA FYTD:

LAKE ELSINORE & SAN JACINTO

WATERSHEDS AUTHORITY
250336 10/22/2025 TMDL-26-07 FY 25/26 TASK FORCE STAKEHOLDER CONTRIBUTION-LAND DEV $88,913.00 $88,913.00Remit to: RIVERSIDE, CA FYTD:

LIBRARY SYSTEMS & SERVICES,
LLC
45915 10/01/2025 INV004162 LIBRARY CONTRACT SVCS & MATERIALS-MAIN/MALL/IRIS- OCTOBER 2025
$229,058.84
$950,429.84Remit to: ROCKVILLE, MD FYTD:

LIEBERT, CASSIDY, WHITMORE 250231 10/01/2025 298029 ERC MEMBERSHIP 07/01/2025-06/30/2026 $34,364.91 10/01/2025 301989 MO140-00024 - IBEW LABOR RELATIONS ADVICE/COUNSEL 10/01/2025 301990 MO140-00001 - GENERAL
10/01/2025 301991 MO140-00023 - C. VASQUEZ LITIGATION
10/01/2025 304525 MO140-00024 - IBEW LABOR RELATIONS ADVICE/COUNSEL 10/01/2025 304526 MO140-00001 - GENERAL
10/01/2025 304527 MO140-00025 - TITLE VI ADVICE
10/01/2025 304528 MO140-00023 - C. VASQUEZ LITIGATION
$76,220.07Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

LIGHTHOUSE IMMERSIVE

STUDIOS CALIFORNIA, INC
45916 10/01/2025 9 9TH OF 10 MO FEE FOR IMMERSIVE MUSEUM & ART SPACE- OCTOBER 2025
$250,000.00
46261 10/29/2025 10 10TH OF 10 MO FEE FOR IMMERSIVE MUSEUM & ART SPACE- NOVEMBER 2025
$250,000.00
$1,250,000.00Remit to: LAS VEGAS, NV FYTD:

LYONS SECURITY SERVICE, INC. 46079 10/15/2025 39506 SECURITY GUARD SVCS-COTTONWOOD SPCL EVENTS-JULY 2025 $42,516.60 10/15/2025 39749 SECURITY GUARD SVCS-TOWNGATE-SEPT 2025 10/15/2025 39750 SECURITY GUARD SVCS-SENIOR CENTER-SEPT 2025 10/15/2025 39751 SECURITY GUARD SVCS-LIBRARY-SEPT 2025
10/15/2025 39752 SECURITY GUARD SVCS-ERC-SEPT 2025
10/15/2025 39755 SECURITY GUARD SVCS-CRC EVENTS-SEPT 2025 10/15/2025 39756 SECURITY GUARD SVCS-COTTONWOOD SPCL EVENTS-SEPT 2025 10/15/2025 39757 SECURITY GUARD SVCS-COMMUNITY PARK-SEPT 2025 10/15/2025 39758 SECURITY GUARD SVCS-CITY YARD-SEPT 2025 10/15/2025 39759 SECURITY GUARD SVCS-CITY HALL-SEPT 2025 $290,263.67Remit to: ANAHEIM, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
M. BREY ELECTRIC, INC. 45918 10/01/2025 9936 $169,610.00 10/01/2025 9941
10/01/2025 9947
46004 10/08/2025 9927 $161,102.81
10/08/2025 9944
10/08/2025 9949
46080 10/15/2025 9946 $28,510.00
46178 10/22/2025 9943 $106,608.36
10/22/2025 9945
10/22/2025 9948
46265 10/29/2025 9955 $53,148.06
10/29/2025 9956
10/29/2025 9957
10/29/2025 9958
10/29/2025 9960
10/29/2025 9963

CONSTRUCTION OF NEW HALF-COURT BASKETBALL COURT AT

PATRIOT PARK
803 0060 EMERGENCY OPS CENTER SECURITY IMPROVEMENTS-
PYMNT #1

BATHROOM PARTITION INSTALL-MAIN LIBRARY
50% COST OF OFFICE FURNITURE FOR UTILITIES BUILDING

RENOVATION
M.V. UTILITIES BUILDING RENOVATION PHASE 1 CONSTRUCTION

BREAKROOM FLOOR REPLACEMENT-EMERGENCY OPS CENTER
NEW DOOR & OPERATOR INSTALLATION-FIRE STATION 91
SERVICE CALLS 9/23 & 9/24/25 FOR LIGHT POLE-SHADOW MTN.

PARK
50% COST OF OFFICE FURNITURE-UTILITIES BUILDING
RENOV./PHASE 2
SERVICE CALL TO REPLACE BAD TIMER & 2 LAMPS-PARQUE

AMISTAD
REAR MIDDLE BAY DOOR OPERATOR REPAIR-FIRE STATION 58

EXTERIOR PERIMETER LIGHTING-ANIMAL SHELTER

AFTER-HOURS SANTIAGO GATE REPAIR-CITY YARD
25-1453/GATE #4 REPAIR-PUBLIC SAFETY BLDG.

MVU BUILDING EMERGENCY LIGHTING-CORPORATE WAY
803 0050 GYM FIRE ALARM CONDUIT-CONFERENCE REC CENTER
$921,657.34Remit to: BEAUMONT, CA FYTD:

MAINTSTAR INC. 46266 10/29/2025 3504 MAINTSTAR-YEAR 1 ANNUAL LICENSING 10/20/25-10/19/26 $95,000.00 $95,000.00Remit to: DALLAS, TX FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
MARIPOSA LANDSCAPES, INC. 46179 10/22/2025 116048 SD LANDSCAPE BASE (NORTH) - SEPTEMBER 2025 $45,288.61 10/22/2025 116069 SD LANDSCAPE BASE (WQB) - SEPTEMBER 2025 10/22/2025 116070 SD LANDSCAPE BASE (WEST) - SEPTEMBER 2025 10/22/2025 116279 SD LANDSCAPE CIP (NORTH) - SEPTEMBER 2025 - ZONE 2 10/22/2025 116280 SD LANDSCAPE ADDITIONAL WORK (NORTH) - SEPTEMBER 2025 - ZONE 2
10/22/2025 116283 SD LANDSCAPE ADDITIONAL WORK (WEST) - SEPTEMBER 2025 - ZONE E-7
10/22/2025 116285 SD LANDSCAPE ADDITIONAL WORK (WEST) - SEPTEMBER 2025 $184,955.05Remit to: IRWINDALE, CA FYTD:

MARK THOMAS & COMPANY INC 45922 10/01/2025 56903 801 0010 HEACOCK ST SOUTH EXTENSION $25,112.23 $187,433.18Remit to: SAN JOSE, CA FYTD:

MERCHANTS BUILDING
MAINTENANCE, LLC.
46085 10/15/2025 908264 REMOVAL/WASHING OF AC & EXHAUST VENTS, ETC. AT ANIMAL

SHELTER
$73,392.32
10/15/2025 914428 SEP 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-CONF. & REC.

CENTER
10/15/2025 914429 SEP 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-

COTTONWOOD GOLF CTR
10/15/2025 914430 SEP 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-SENIOR CENTER
10/15/2025 914431 SEP 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-TOWNGATE COMM. CTR.
10/15/2025 915542 CITYWIDE JANITORIAL AND DAY PORTER SERVICES - SEP. 2025 $356,545.28Remit to: MONTEREY PARK, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

MERCHANTS LANDSCAPE

SERVICES INC
46086 10/15/2025 65340 LANDSCAPE MAINT.-PARKS, TRAILS, FACILITIES & AQUEDUCTS- SEP. 2025
$45,691.52
46182 10/22/2025 65094 LANDSCAPE EXTRA WORK-JUL 25-TURF INSTALLATION,

ETC/MORRISON PARK
$36,478.09
10/22/2025 65474 LANDSCAPE EXTRA WORK-SEP25-TREE REMOVAL/STUMP GRIND- SO. AQUED. A
10/22/2025 65475 LANDSCAPE EXTRA WORK-SEP25-FIBAR PRODUCT

INSTALLED/PATRIOT PARK
10/22/2025 65477 LANDSCAPE EXTRA WORK-SEP25-INSTALL PLANT

MATERIAL/PATRIOT PARK
10/22/2025 65478 LANDSCAPE EXTRA WORK-SEP25-REMOVE EXISTING PLANTS, ETC. AT PSB
10/22/2025 65479 LANDSCAPE EXTRA WORK-SEP25-IRRIGATION REPAIRS/PATRIOT PARK
10/22/2025 65480 LANDSCAPE EXTRA WORK-SEP25-TOPSOIL/SOD INSTALL, ETC-

PATRIOT PARK
$283,985.97Remit to: MONTEREY PARK, CA FYTD:

MICHAEL BAKER

INTERNATIONAL, INC
46087 10/15/2025 1262895 801 0064 SR-60/ REDLANDS BLVD INTERCHANGE $87,915.45 10/15/2025 1263078 801 0052 SR-60/ WORLD LOGISTICS CENTER PARKWAY

INTERCHANGE
46269 10/29/2025 1264675 801 0064 SR-60/ REDLANDS BLVD INTERCHANGE $127,208.17 10/29/2025 1264737 801 0052 SR-60/ WORLD LOGISTICS CENTER PARKWAY

INTERCHANGE
$626,618.41Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

NRG ENERGY INC, DBA NRG

BUSINESS MARKETING LLC
46094 10/15/2025 PPW102025388445 POWER/RESOURCE ADEQUACY CAPACITY-M.V. UTILITY/SEP-2025 $117,000.00 $288,000.00Remit to: PRINCETON, NJ FYTD:

ONESOURCE SUPPLY SOLUTIONS,
LLC
46095 10/15/2025 S007827332.015 ALUMINUM MEDIUM VOLTAGE CABLE $49,035.38 $49,035.38Remit to: SAN DIEGO, CA FYTD:

PACIFIC WEST UNDERGROUND
INC
46278 10/29/2025 5303_RET 804 0015 SUNNYMEAD MDP LINE B-16A RET. RELEASE $96,614.70 $457,415.13Remit to: YUCAIPA, CA FYTD:

PERMA 46281 10/29/2025 INV474 LIABILITY TRUST ACCOUNT DEPOSIT Q2 FY2025-26 $80,800.00 $4,379,973.00Remit to: PALM DESERT, CA FYTD:

PLANETBIDS, LLC 46011 10/08/2025 1024194 PB SYSTEM-PRORATED BRIDGE 9/1/25 - 12/31/25 & ONE-TIME

SETUP FEE
$25,510.54
$25,510.54Remit to: STUDIO CITY, CA FYTD:

PLAYCORE WISCONSIN INC DBA

GAME TIME
45932 10/01/2025 PJI-0281222 VISTA LOMAS PARK PLAYGROUND EQUIPMENT $278,073.10 10/01/2025 PJI-0281223 VISTA LOMAS PARK PLAYGROUND EQUIPMENT $278,073.10Remit to: FORT PAYNE, AL FYTD:

RE ASTORIA 2 LLC 46105 10/15/2025 2025_10_RE_AST 2 RENEWABLE ENERGY-MV UTILITY-JULY 2025 $50,032.72 10/15/2025 2025_13_RE_AST 2 RENEWABLE ENERGY-MV UTILITY-SEPTEMBER 2025 $115,599.59Remit to: SAN FRANCISCO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SAFEWAY SIGN COMPANY 46110 10/15/2025 60122 TRAFFIC SIGNS/HARDWARE $38,962.55 10/15/2025 60166 TRAFFIC SIGNS/HARDWARE
10/15/2025 60167 TRAFFIC SIGNS/HARDWARE
$52,675.06Remit to: ADELANTO, CA FYTD:

SHELL ENERGY NORTH AMERICA
(US) L.P.
46014 10/08/2025 3423798 RESOURCE ADEQUACY-M.V. UTILITY/SEPTEMBER 2025 $429,600.00 $1,566,250.00Remit to: PHILADELPHIA, PA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SOUTHERN CALIFORNIA EDISON 250271 10/08/2025 7501892506 WDAT CHARGES-MVU/17160 KITCHING ST. SUBSTATION-AUG. 2025
$80,856.37
10/08/2025 7501892507 WDAT CHARGES-MVU/24417 NANDINA AVE. SUBSTATION-AUG. 2025
10/08/2025 7501892526 WDAT CHARGES-MVU/GRAHAM ST.-AUG. 2025 10/08/2025 7501892527 WDAT CHARGES-MVU/FREDERICK AVE.-AUG. 2025 10/08/2025 7501892528 WDAT CHARGES-MVU/SUBSTATION 115KV INTERCONNECTION- AUG. 2025
10/08/2025 7501893714 RELIABILITY SERVICE-DLAP_SCE_TS10-MAY 2025 250308 10/15/2025 282492235/SEP-25 ELECTRICITY-FERC CHARGES/MVU $99,460.98 10/15/2025 355556776/SEP-25 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 10/15/2025 395913224/AUG-25 ELECTRICITY CHARGES
10/15/2025 395913224/JUL-25 ELECTRICITY CHARGES
10/15/2025 431591238/SEP-25 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 10/15/2025 433869021/SEP-25 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 10/15/2025 435293103/SEP-25 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 10/15/2025 498683714/SEP-25 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 10/15/2025 570511709/SEP-25 IFA CHARGES-SUBSTATION
10/15/2025 SEP-25 10/15/25 ELECTRICITY CHARGES
250341 10/22/2025 395913224/SEP-25 ELECTRICITY CHARGES $33,284.36 10/22/2025 SEP-25 10/22/25 ELECTRICITY CHARGES
$954,476.35Remit to: ROSEMEAD, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SOUTHERN CALIFORNIA EDISON 3 250272 10/08/2025 7501894416 115KV INTERCONNECTION @ M.V. SUBSTATION-INCOME TAX

COMP OF CONTR
$48,998.00
10/08/2025 7501894458 115KV INTERCONNECTION @ M.V. SUBSTATION-EST. DESIGN, ENG., ETC.
$186,218.47Remit to: ROSEMEAD, CA FYTD:

STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
45937 10/01/2025 AUG-25/KIMLEY SPECIAL COUNSEL LITIGATION SVCS-KIMLEY-HORN ASSOC 08/01- 08/31/25
$62,772.50
10/01/2025 AUG-25/LARSON SPECIAL COUNSEL LITIGATION SVCS-LARSON LLP 08/01-08/31/25 10/01/2025 JUN-25/KIMLEY SPECIAL COUNSEL LITIGATION SVCS-KIMLEY-HORN ASSOC 06/01- 06/30/25
45938 10/01/2025 JULY 2025 LEGAL SERVICES 07/01/25 - 07/31/25 $148,203.52 46292 10/29/2025 SEP-25/BOBKO SPECIAL COUNSEL LITIGATION SVCS-BOBKO LAW APC 09/01- 09/30/25
$57,694.50
10/29/2025 SEP-25/COLANTUON SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 09/01- 09/30/25
10/29/2025 SEP-25/COX SPECIAL COUNSEL LITIGATION SVCS-COX CASTLE 09/01-09/30/25 46293 10/29/2025 AUGUST 2025 LEGAL SERVICES 08/01/25 - 08/31/25 $180,397.45 $1,023,803.64Remit to: LA JOLLA, CA FYTD:

TENASKA ENERGY, INC 46203 10/22/2025 MOREN00202510210 POWER PURCHASE-MV UTILITY $1,265,353.88 $5,524,956.60Remit to: ARLINGTON, TX FYTD:

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
46122 10/15/2025 202510 OCTOBER 2025 - RETIREE MEDICAL BENEFIT BILLING $52,809.89 $199,742.29Remit to: TEMECULA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
THINK TOGETHER, INC 46015 10/08/2025 111000-26-01 ASES EXPANDED LEARNING PROGRAM MGMT. SERVICES- INSTALLMENT #1
$1,379,905.22
10/08/2025 111000-26-02 ASES EXPANDED LEARNING PROGRAM MGMT. SERVICES- INSTALLMENT #2
10/08/2025 121000-26-01 MANAGEMENT OF 21ST CCLC SUPPL. PROGRAM-EDGEMONT ELEM 25/26-#1OF5
46123 10/15/2025 111000-26-03 ASES EXPANDED LEARNING PROGRAM MGMT. SERVICES- INSTALLMENT #3
$684,515.80
$2,064,421.02Remit to: SANTA ANA, CA FYTD:

TKE ENGINEERING INC 250234 10/01/2025 2025-1121 CONSTRUCTION INSPECTION SERVICES - JUL. 2025 $48,715.00 10/01/2025 2025-1122 CONSTRUCTION INSPECTION SERVICES - JUL. 2025 T&M PROJECT 10/01/2025 2025-1123 804 0022 SUNNYMEAD MDP SD LINE H
250311 10/15/2025 2025-1321 804 0022 SUNNYMEAD MDP SD LINE H (SUNNYMEAD-INDIAN) $28,965.00 250347 10/22/2025 2025-1318 CONSTRUCTION INSPECTION SERVICES - AUG. 2025 T&M PROJECT $45,765.00 10/22/2025 2025-1319 CONSTRUCTION INSPECTION SERVICES - AUG. 2025 $292,147.70Remit to: RIVERSIDE, CA FYTD:

U.S. BANK/CALCARDS 45943 10/01/2025 09-29-25 SEPTEMBER 2025 CALCARD ACTIVITY $312,208.44 46296 10/29/2025 10-27-25 OCTOBER 2025 CALCARD ACTIVITY $315,831.45 $1,527,202.91Remit to: ST. LOUIS, MO FYTD:

UTILITY TRANSFORMER BROKERS,
LLC
46016 10/08/2025 6248 RECONDITION 50 AND 75 KVA PADMOUNT TRANSFORMERS $31,889.00 $31,889.00Remit to: NEPHI, UT FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
WASTE MANAGEMENT, INC. 250348 10/22/2025 7472627-2371-7 SB 1383 COMPOST PROCUREMENT 2025 $116,604.00 $116,604.00Remit to: CORONA, CA FYTD:

WE R BUILDERS, INC. 45950 10/01/2025 APPLIC. 2 807 0062 GATEWAY PARK REVITALIZATION DOG PARK PROJECT $199,630.62 $299,763.94Remit to: La Crescenta, CA FYTD:

WELLS FARGO CORPORATE TRUST 46314 10/21/2025 W251002 DEBT SERVICE - 2021 LRB TAXABLE MVU $299,520.89 46315 10/21/2025 W251003 DEBT SERVICE - 2019 LRB MVU $315,090.21 $2,761,026.13Remit to: LOS ANGELES, CA FYTD:

WEST COAST ARBORISTS, INC. 46308 10/29/2025 234750 SD TREE MAINTENANCE - SEPTEMBER 2025 - ZONE 01 $75,601.00 10/29/2025 234798 SD TREE MAINTENANCE - SEPTEMBER 2025 - ZONE 02 10/29/2025 234801 SD TREE MAINTENANCE - SEPTEMBER 2025 - ZONE D, ID 31 10/29/2025 234817 SD TREE MAINTENANCE - SEPTEMBER 2025 - ZONE 04 $314,655.95Remit to: ANAHEIM, CA FYTD:

WILLDAN ENGINEERING 45952 10/01/2025 002-35765 PLAN CHECK & INSPECTION SERVICES FOR BLDG. & SAFETY DEPT.- AUG25
$261,727.51
10/01/2025 00630941 801 0111 BAY AVE SIDEWALK IMPROVEMENTS (CDBG FY 24-25) $851,359.37Remit to: ANAHEIM, CA FYTD:

WILMINGTON TRUST 46313 10/21/2025 W251001 DEBT SERVICE-MORENO VALLEY PFA LEASE REV REF BONDS SERIES 2024
$1,917,252.01
$1,919,252.01Remit to: WILMINGTON, DE FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
WRCRCA 46210 10/22/2025 JUL-2025 MSHCP MSHCP FEES COLLECTED FOR JULY 2025-RESIDENTIAL & COMMERCIAL/IND.
$140,349.89
46211 10/22/2025 AUG-2025 MSHCP MSHCP FEES COLLECTED FOR AUG. 2025-RESID. SINGLE FAMILY & ADU
$35,862.26
$556,088.68Remit to: RIVERSIDE, CA FYTD:

TOTAL AMOUNTS OF $25,000 OR GREATER $33,835,844.28

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount

STATEWIDE TRAFFIC SAFETY

AND SIGNS, INC
45971 10/08/2025 13013322 SPECIAL ORDER/FAST TRAK & TRUCK SIDE MOUNTING PLATE-

MAINT & OPS
$4,314.45
$15,999.80Remit to: PASADENA, CA FYTD:
4LEAF, INC 250292 10/15/2025 J3988A14 PLANNING SERVICES-JULY 2025 $9,100.00 $16,310.00Remit to: PLEASANTON, CA FYTD:

ABUELHAJ, TRINA I 46022 10/15/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

ACCENTURE LLP DBA ACCENTURE

INFRASTRUCTURE
46213 10/29/2025 34988R ON CALL INSPECTION SERVICE-AUGUST 2025-LAND DEV $24,480.00 $44,640.00Remit to: ATLANTA, GA FYTD:

ACCO ENGINEERED SYSTEMS, INC 45972 10/08/2025 20721689 KITCHING SUBSTATION MAINT BILL-MVU $2,975.00 10/08/2025 20721690 MV BEACH SUBSTATION MAINT BILL-MVU
10/08/2025 20731598 MV SUBSTATION AC-1 LEAK CHECK-MVU
46023 10/15/2025 20744423 AFTER-HOURS ACTIVE DOMESTIC WATER LEAK REPAIR-PUBLIC

SAFETY BLDG
$1,303.32
46214 10/29/2025 20751353 AC3 & AC4 HVAC REPAIR-COTTONWOOD GOLF CENTER $560.00 $412,046.20Remit to: PASADENA, CA FYTD:

ADAPT CONSULTING, INC. DBA

ADAPT AD SPECIALTY
46024 10/15/2025 23809B 2 MIL ZIPLOC BLACK BAGS-PURCHASING $615.83 $615.83Remit to: VAN NUYS, CA FYTD:

ADMINSURE 46025 10/15/2025 18222 WORKERS' COMP CLAIMS ADMIN- OCT 2025 $2,833.33 $11,333.32Remit to: ONTARIO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount

ADOPT A HIGHWAY LITTER

REMOVAL SERVICE OF AMERICA
45973 10/08/2025 307745 MONTHLY FEE FOR LITTER REMOVAL-HWY 60 WB-PARKS $750.00 $2,250.00Remit to: ENCINITAS, CA FYTD:

ADVANCE AVANT GARDE

CORPORATION DBA AVANT

GARDE IN
46149 10/22/2025 12269 HUD FUNDING COMPLIANCE SVCS-SEPTEMBER 2025 $20,798.75 10/22/2025 12270 MECH PROJECT MANAGEMENT-SEPTEMBER 2025 $119,202.50Remit to: DIAMOND BAR, CA FYTD:

AIRESPRING INC. 46026 10/15/2025 200087391 LOCAL/LONG DISTANCE CALLS & INTERNET SVC - AUGUST 2025 $6,892.56 10/15/2025 201087655 LOCAL/LONG DISTANCE CALLS & INTERNET SVC - SEPTEMBER 2025
$9,574.44Remit to: VAN NUYS, CA FYTD:

ALADROSS, KAMRAN 46215 10/29/2025 10/22/25 TRAVEL PER DIEM & MILEAGE-2025 UCR STEM CAREER &

INTERNSHIP FAIR
$43.45
$43.45Remit to: MORENO VALLEY, CA FYTD:

ALESSANDRO AUTO SPA, INC 45974 10/08/2025 21 JULY 2025 (10) CAR WASH SERVICE FOR CITY VEHICLES $985.82 10/08/2025 22 AUGUST 2025 (7) CAR WASH SERVICE FOR CITY VEHICLES 10/08/2025 23 SEPTEMBER (5) CAR WASH SERVICE FOR CITY VEHICLES $1,100.82Remit to: MORENO VALLEY, CA FYTD:

ALISAM MORENO OPERATING,

INC DBA WATERDROPS EXPRES
45975 10/08/2025 MVPW-092025 (77)CAR WASH COUNT-SEPT. 2025 $847.00 $3,310.00Remit to: WOODLAND HILLS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
ALVAREZ, ROBERT 46216 10/29/2025 10/27 - 10/30/25 TRAVEL PER DIEM - 2025 CACEO CONFERENCE $301.00 $516.35Remit to: MORENO VALLEY, CA FYTD:

AMERICAN FORENSIC NURSES 46150 10/22/2025 79775 PHLEBOTOMY SVCS-PD $5,224.00 46217 10/29/2025 79816 PHLEBOTOMY SVCS-PD $688.00
10/29/2025 79848 PHLEBOTOMY SVCS-PD
$15,884.00Remit to: LA QUINTA, CA FYTD:

ANIMAL HEALTH AND SANITARY
SUPPLY
250364 10/29/2025 INV54388 CHLORSAN BLEACH-ANIMAL SERVICES $1,791.25 $1,791.25Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount

ANIMAL PEST MANAGEMENT
SERVICES, INC.
45877 10/01/2025 720101 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-MALL LIBRARY $1,687.50 10/01/2025 735029 MOSQUITO ABATMNT TRAP/FLY LIGHT SERVICE-CITY YARD 10/01/2025 735047 MOSQUITO ABATMNT TRAP/FLY LIGHT SERVICE-PUBLIC SAFETY BLDG.
10/01/2025 737039 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-FIRE STATION 2 10/01/2025 740566 MOSQUITO ABATMNT TRAP/FLY LIGHT SERVICE-CITY HALL HR 10/01/2025 742168 MOSQUITO ABATMNT TRAP/FLY LIGHT SERVICE-T4T

CONFERENCE REC CEN
10/01/2025 746839 WEB MOPPING-VARIOUS CITY SITES
10/01/2025 749120 MOSQUITO ABATMNT TRAP/FLY LIGHT SERVICE-ANIMAL SHELTER 10/01/2025 749132 MOSQUITO ABATMNT TRAP/FLY LIGHT SERVICE-SENIOR CENTER 10/01/2025 749144 MOSQUITO ABATMNT TRAP/FLY LIGHT SERVICE-TOWNGATE

COMM CENTER
10/01/2025 749605 WASP CONTROL-MARCH FIELD PARK CC
10/01/2025 749608 25-1277/MOUSE & RAT TRAPPING-FIRE STATION 58 10/01/2025 750177 25-1278/ONE-TIME INTERIOR TREATMENT-MAIN LIBRARY 10/01/2025 750178 25-0931/INTERIOR TREATMENT FOR ANTS-PUBLIC SAFETY BLDG. 45976 10/08/2025 749096 ROUTINE PEST/BAIT STATION SERVICE-SEPT. 2025-VARIOUS SITES $2,208.50 46027 10/15/2025 701020 PEST MANAGEMENT SERVICE-PARKS MAINT $3,770.00 10/15/2025 701056 PEST MANAGEMENT SERVICE-PARKS MAINT
10/15/2025 749606 BEE CONTROL @ 27913 COTTONWOOD
10/15/2025 749607 PEST MANAGEMENT SERVICE-PARKS MAINT
10/15/2025 749610 PEST MANAGEMENT SERVICE-PARKS MAINT
$33,959.00Remit to: CHINO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
ARAGON GEOTECHNICAL, INC. 45879 10/01/2025 9365 ALESSANDOR/DAY/CACTUS LOOP-FEB 12 TO JULY 30 2025-MVU $20,550.50 10/01/2025 9411 MORRISON PARK BIKE PUMP TRACK - PARK MAINT 46218 10/29/2025 9432 STABILITY ASSESSMENT FOR PERRIS BLVD SEWER TRENCH

EXCAVATION
$3,187.75
$63,698.25Remit to: RIVERSIDE, CA FYTD:

ARCHITERRA DESIGN GROUP 46220 10/29/2025 34334 807 0060 PARK REHAB & REFURBISHMENT PROGRAM $365.00 $33,924.32Remit to: RANCHO CUCAMONGA, CA FYTD:

ARELLANO, JULYSSES 46151 10/22/2025 10/27 - 10/30/25 TRAVEL PER DIEM - 2025 CACEO CONFERENCE $301.00 $301.00Remit to: MORENO VALLEY, CA FYTD:

ARIA MANAGEMENT LLC 45880 10/01/2025 OCTOBER 2025 LEASE PAYMENT-LIBRARY @ IRIS-OCTOBER 2025 $13,763.05 $55,052.20Remit to: YORBA LINDA, CA FYTD:

ARTEAGA, ADOLFO 250381 10/29/2025 120424 DANZA AZTECA ARTEAGA-11/1/25-PARKS $900.00 $900.00Remit to: EAST LOS ANGELES, CA FYTD:

ARZU, GUILLERMO 45977 10/08/2025 10/13 - 10/15/25 TRAVEL PER DIEM & MILEAGE - 2025 CALPERS EDUCATIONAL FORUM
$298.30
$298.30Remit to: MORENO VALLEY, CA FYTD:

AVILES, DALAS 250316 10/15/2025 R25-190831 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: CATHEDRAL CITY, CA FYTD:

BADERY, MIRIAM 250241 10/01/2025 2004659.047 REFUND ON ACTIVENET ACCOUNT $245.00 $245.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
BANAGUDOS, SAMANTHA 46028 10/15/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

BARRAGAN, MELINDA DIANA 45978 10/08/2025 10/15/25 TRAVEL PER DIEM - ANIMAL CRUELTY INVESTIGATIONS COURSE $32.25 $92.78Remit to: MORENO VALLEY, CA FYTD:

BAUTISTA, EDUARDO 46152 10/22/2025 10/7 - 10/10/25 TRAVEL PER DIEM & MILEAGE - 2025 CAL CITIES ANNUAL CONF & EXPO
$365.35
46221 10/29/2025 REIMB. 10/10/25 TRAVEL REIMBURSEMENT-2025 CAL CITIES ANNUAL CONF & EXPO
$47.10
$412.45Remit to: MORENO VALLEY, CA FYTD:

BEAM GLOBAL 46029 10/15/2025 INV1734 EV ARC UNIT REPAIRS-CITY HALL $12,670.54 $12,670.54Remit to: SAN DIEGO, CA FYTD:

BETTERCAST AI INC. 46153 10/22/2025 01250044 MONTHLY CHARGE FOR ENTRY LEVEL SOLUTION PACKAGE-TECH SVCS
$3,333.33
$13,333.32Remit to: PASADENA, CA FYTD:

BEU, ERIC 250257 10/08/2025 10/5 - 10/10/25 TRAVEL PER DIEM - CNOA BASIC NARCOTIC TRAINING $473.00 250365 10/29/2025 REIMB. 10/10/25 TRAVEL REIMBURSEMENT - CNOA BASIC NARCOTIC TRAINING $1,050.32 $1,523.32Remit to: MORENO VALLEY, CA FYTD:

BIG EAR AUDIO LLC DBA

MORNINGSTAR PRODUCTIONS
45979 10/08/2025 INV-05768 AUDIO/VISUAL & LIGHTING TECHNICIANS & EQUIPMENT - EL

GRITO EVENT
$4,425.45
$51,827.43Remit to: MURRIETA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
BISNOW, LCC 45980 10/08/2025 SI-47115 SOCAL MORNING BRIEF - EDD $855.00 46222 10/29/2025 SI-47657 SOCAL MORNING BRIEF - EDD $855.00 $9,225.00Remit to: NEW YORK, NY FYTD:

BITWARDEN, INC. 45881 10/01/2025 30B24C23-0003 PASSWORD MANAGER-ENT PLAN-9/15/25 TO 9/15/26-TECH SVCS $19,200.00 $19,200.00Remit to: SANTA BARBARA, CA FYTD:

BLAIS & ASSOCIATES, LLC 46154 10/22/2025 BA_9067_2025 MONTHLY REVIEW OF GRANT OPPORT-GRANTS-AUGUST 2025 $1,400.00 10/22/2025 BA_9217_2025 MONTHLY REVIEW OF GRANT OPPORT-GRANTS-SEPTEMBER 2025 $4,200.00Remit to: DALLAS, TX FYTD:

BMW MOTORCYCLES OF

RIVERSIDE
250219 10/01/2025 6039649 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $4,038.95 10/01/2025 6039721 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
10/01/2025 6039748 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
10/01/2025 6039771 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
250293 10/15/2025 6039805 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $3,970.43 10/15/2025 6039819 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
10/15/2025 6039829 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
$20,269.64Remit to: RIVERSIDE, CA FYTD:

BOGAR, VANESSA 46030 10/15/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 $250.00 250246 10/01/2025 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

BORROMEO, RONALD 46223 10/29/2025 11/2 - 11/5/25 TRAVEL PER DIEM & MILEAGE-2025 ITS CA ANNUAL CONFERENCE $308.60 $308.60Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
BOWERS, LESIA 46224 10/29/2025 11/2 - 11/5/25 TRAVEL PER DIEM & MILEAGE-2025 CUSTOMER CONNECTIONS

CONFERENCE
$316.40
$316.40Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount

BOX SPRINGS MUTUAL WATER

COMPANY
250220 10/01/2025 1084-1 9/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$1,054.91
10/01/2025 1085-1 9/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
10/01/2025 1086-1 9/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
10/01/2025 1087-1 9/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
10/01/2025 1088-1 9/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
10/01/2025 1116-2 9/30/25 WATER USAGE-MVU-SEPTEMBER 2025 10/01/2025 1121-2 9/30/25 WATER USAGE-MVU-SEPTEMBER 2025 10/01/2025 1237-2 9/30/25 WATER USAGE-OLD 215 FRONTAGE RD-SEPTEMBER 2025 10/01/2025 189-13 9/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
10/01/2025 195-5 9/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
10/01/2025 204-9 9/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
10/01/2025 331-1 9/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
10/01/2025 36-1 9/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
10/01/2025 45-4 9/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
10/01/2025 721-1 9/30/25 WATER USAGE-TOWNGATE-SEPTEMBER 2025 10/01/2025 80-4 9/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$3,250.31Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
BRADVICA, PAUL 46225 10/29/2025 10/21 - 10/24/25 TRAVEL PER DIEM & MILEAGE-CMC INSTITUTE SERIES 400/CITY

CLERK TR
$389.90
$389.90Remit to: MORENO VALLEY, CA FYTD:

BRADY INDUSTRIES OF

CALIFORNIA LLC, A BRADYPLUS
CO
45882 10/01/2025 10651727 JANITORIAL SUPPLIES-PARKS MAINT $3,671.52 $23,020.90Remit to: LAS VEGAS, NV FYTD:

BRANDYBERRY SR., ANTHONY 45883 10/01/2025 REIMB. 8/20/25 TRAVEL REIMBURSEMENT - 2025 APWA PUBLIC WORKS EXPO

CONFERENCE
$134.87
$640.87Remit to: MORENO VALLEY, CA FYTD:

BRAUN BLAISING SMITH WYNNE,
P.C.
45884 10/01/2025 22861 LEGAL SERVICES-MV UTILITY-AUGUST 2025 $870.54 $4,607.17Remit to: SACRAMENTO, CA FYTD:

BRIENO, SANDRA E. 45981 10/08/2025 10/13 - 10/15/25 TRAVEL PER DIEM & MILEAGE - 2025 CALPERS EDUCATIONAL FORUM
$227.60
$227.60Remit to: MORENO VALLEY, CA FYTD:

BRIGHTON HILL ACADEMY

SPORTS AND LEARNING CENTER
46031 10/15/2025 SUMMER 25-#14899 INSTRUCTOR SERVICES-FIRST TEE INLAND EMPIRE GOLF CLASS $402.50 $941.50Remit to: SUN CITY, CA FYTD:

BUBNICK, JEREMY D 45885 10/01/2025 10/8 - 10/10/25 TRAVEL PER DIEM & MILEAGE - 2025 CAL CITIES ANNUAL CONF & EXPO
$239.50
45982 10/08/2025 REIMB. 9/19/25 TRAVEL REIMBURSEMENT - 2025 NPRA ANNUAL CONFERENCE $135.00 $736.75Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
CABRERA, ULISES 250221 10/01/2025 10/7 - 10/10/25 TRAVEL PER DIEM & MILEAGE - 2025 CAL CITIES ANNUAL CONF & EXPO
$293.67
$697.81Remit to: MORENO VALLEY, CA FYTD:

CALI STATE PAVING INC 45887 10/01/2025 FINAL_RET 801 0015 RESIDENTIAL TRAFFIC MGMT PRGRM (SPEED HUMPS) $14,208.28 $284,165.49Remit to: RIVERSIDE, CA FYTD:

CALIFORNIA DEPARTMENT OF

FISH AND WILDLIFE
250294 10/15/2025 EPIMS 61274 61274- COTTONWODD BASIN PROJECT $9,418.75 $9,418.75Remit to: ONTARIO, CA FYTD:

CALIFORNIA DEPT. OF TAX AND

FEE ADMINISTRATION
46486 10/20/2025 3RD QTR-CY 2025 ACCT# 031-000177 ELECTRICAL ENERGY SURCHARGE RETURN/JUL-SEP 2025
$19,122.00
$33,507.00Remit to: SACRAMENTO, CA FYTD:

CALIFORNIA NEWSPAPERS

PARTNERSHIP
46227 10/29/2025 5209144-00627688 LEGAL NOTICES-GRANTS/CITY CLERK'S/FINANCE/PLANNING $4,997.54 $12,095.24Remit to: WILLOUGHBY, OH FYTD:

CALLES, JAVIER S 46033 10/15/2025 101425 HIRE A VETERAN INCENTIVE PROGRAM -VETERAN $500.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

CAMERON-DANIEL, P.C. 46034 10/15/2025 1682 LEGAL SERVICES-MV UTILITY-SEPTEMBER 2025 $20,128.60 10/15/2025 1683 LEGAL SERVICES-MV UTILITY-SEPTEMBER 2025 $62,196.60Remit to: SEBASTOPOL, CA FYTD:

CAPPUCCILLI, SARAH 46228 10/29/2025 11/1 - 11/5/25 TRAVEL PER DIEM & MILEAGE-2025 CUSTOMER CONNECTIONS

CONFERENCE
$364.30
$364.30Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
CARLOS, DANIEL 45889 10/01/2025 10/6 - 10/8/25 TRAVEL PER DIEM & MILEAGE - 2025 EPIC SYMPOSIUM $214.25 $1,137.00Remit to: MORENO VALLEY, CA FYTD:

CARRILLO, RICKY 46035 10/15/2025 10/22/25 TRAVEL PER DIEM - 2025 UCR STEM CAREER & INTERNSHIP FAIR $32.25 $649.85Remit to: MORENO VALLEY, CA FYTD:

CARSON, JOHN 46155 10/22/2025 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 $250.00 250323 10/15/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

CART RETRIEVAL, INC. 46036 10/15/2025 0021 SEPT'25 SHOPPING CARTS RETRIEVED-CODE $4,196.50 $16,786.00Remit to: RANCHO CUCAMONGA, CA FYTD:

CASC ENGINEERING AND
CONSULTING, INC.
45890 10/01/2025 0053790 PLAN CHECK SVCS-PWQMP-JULY 2025 $8,025.00 10/01/2025 0053910 PLAN CHECK SVCS-PWQMP-AUGUST 2025
46229 10/29/2025 0054049 PLAN CHECK SVCS-PWQMP-SEPTEMBER 2025 $4,001.25 $26,054.53Remit to: COLTON, CA FYTD:

CASTELLON, MAXIMILLAN 46037 10/15/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

CATOTA, JESSICA 250280 10/08/2025 R25-189325 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: RIVERSIDE, CA FYTD:

CENTRAL GARDEN & PET CO DBA
CENTRAL PET DISTRIB.
46230 10/29/2025 91605187 CAT & DOG FOOD-ANIMAL SERVICES $759.26 10/29/2025 91616951 CAT & DOG FOOD-ANIMAL SERVICES
$759.26Remit to: WALNUT CREEK, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
CEPEDA, JUAN 250350 10/22/2025 R25-190759 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

CHA CONSULTING, INC. 250222 10/01/2025 2025-6 801 0021 SR60/MORENO BEACH PH 2 -FALCON $1,397.50 250295 10/15/2025 2025-7 801 0021 SR60/MORENO BEACH PH 2 $1,892.50 $3,290.00Remit to: ALBANY, NY FYTD:

CHAPMAN, JUDITH 250384 10/29/2025 R25-191425 ANIMAL SERVICES REFUND ADOPTION FEES $100.00 $100.00Remit to: UPLAND, CA FYTD:

CHARLES ABBOTT ASSOCIATES,
INC
46156 10/22/2025 69513 PLAN CHECK SVCS-HIGHLAND FAIRVIEW/WLC-SEPTEMBER 2025 $2,860.00 46231 10/29/2025 69512 ENGINEERING SVCS-SEPTEMBER 2025 $5,817.50 $206,869.50Remit to: MISSION VIEJO, CA FYTD:

CHARTER COMMUNICATIONS

HOLDINGS, LLC
45892 10/01/2025 238320801080125 CABLE - MONTHLY SERVICE CHARGES CITYWIDE-AUG. 2025 $2,928.83 46157 10/22/2025 091922301100125 FIBER INTERNET ACCESS SERVICES - OCT. 2025 $844.00 46232 10/29/2025 238320801100125 CABLE - MONTHLY SERVICE CHARGES CITYWIDE-OCT. 2025 $2,928.83 $17,389.32Remit to: PITTSBURGH, PA FYTD:

CHRIS A. VOGT DBA CAV

CONSULTING, INC
46038 10/15/2025 21113 CONSULTING / MANAGEMENT ANALYST SUPPORT SERVICES- FIN RES
$7,812.00
$27,534.00Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
CINTAS CORPORATION NO. 3

DBA CINTAS CORPORATION
45985 10/08/2025 4242856643 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 $6,992.43 10/08/2025 4243597208 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 10/08/2025 4244339194 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 10/08/2025 4245081173 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 46233 10/29/2025 4237853500 TRAFFIC MATS SERVICES-CITY HALL $2,532.86 10/29/2025 4238575696 TRAFFIC MATS SERVICES-CITY HALL
10/29/2025 4239292090 TRAFFIC MATS SERVICES-CITY HALL
10/29/2025 4240039118 TRAFFIC MATS SERVICES-CITY HALL
10/29/2025 4241514379 TRAFFIC MATS SERVICES-CITY HALL
10/29/2025 4242350892 TRAFFIC MATS SERVICES-CITY HALL
10/29/2025 4242946940 TRAFFIC MATS SERVICES-CITY HALL
10/29/2025 4245816302 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 $25,751.18Remit to: CINCINNATI, OH FYTD:

CIVIC SOLUTIONS, INC 45986 10/08/2025 083125 PLANNING ENTITLEMENT AND PLAN CHECK SVCS-AUGUST 2025 $22,899.00 46039 10/15/2025 073125 PLANNING ENTITLEMENT AND PLAN CHECK SVCS-JULY 2025 $12,461.50 $58,597.00Remit to: LADERA RANCH, CA FYTD:

CLARK LAND RESOURCES, INC. 46040 10/15/2025 CMV 0925-33 ROW (APPRAISAL, ACQUISITION, TITLE REPORT, LEGAL

DOCUMENTATION)
$2,422.00
10/15/2025 CMV 0925-37 ROW (APPRAISAL, ACQUISITION, TITLE REPORT, LEGAL

DOCUMENTATION)
$27,803.01Remit to: OCEANSIDE, CA FYTD:

CLEARWAY RENEW

CONSOLIDATED DEVCO LLC
46158 10/22/2025 ROSIE MVU0825 MONTHLY ENERGY PAYMENT - AUG. 2025 $22,675.21 $22,675.21Remit to: SAN FRANCISCO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
CLP ENGINEERING, LLC 45893 10/01/2025 003 LABOR-PROCUREMENT SUPPORT-SR CIVIL ENGINEER SVCS-MVU $13,789.12 $60,055.28Remit to: GREENWOOD VILLAGE, CO FYTD:

COATS, DAVID 46041 10/15/2025 SEP. 2025 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $399.60 $1,490.40Remit to: MORENO VALLEY, CA FYTD:

COLD STAR, INC. 250296 10/15/2025 157544 PARTY ICE & TRALER RENTAL-PARKS $703.61 $703.61Remit to: CHINO HILLS, CA FYTD:

COLONIAL SUPPLEMENTAL

INSURANCE
46042 10/15/2025 71330691001274 EMPLOYEE SUPPLEMENTAL INSURANCE - OCT 2025 $6,161.77 46235 10/29/2025 71330691101300 EMPLOYEE SUPPLEMENTAL INSURANCE - NOV 2025 $6,161.77 $24,647.08Remit to: COLUMBIA, SC FYTD:

CORODATA MEDIA STORAGE INC. 46160 10/22/2025 DS1312834 OFF-SITE MEDIA STORAGE-SEPTEMBER 2025 $161.65 $1,259.03Remit to: LOS ANGELES, CA FYTD:

COSCO FIRE PROTECTION, INC. 45894 10/01/2025 1000742875 2025 5YRS SPRINKLER & HYDRANT INSPECTION-MVU

CORPORATE WAY
$2,500.00
46236 10/29/2025 1000745379 2025 ANNUAL INSPECTION REPAIRS-TOWNGATE COMM. CENTER $11,557.00 10/29/2025 1000745842 2025 ANNUAL EXTINGUISHER INSPECTION REPAIRS-ANNEX 1 10/29/2025 1000745843 2025 ANNUAL EXTINGUISHER INSPECTION REPAIRS-CITY YARD 10/29/2025 1000745844 2025 ANNUAL EXTINGUISHER INSPECTION REPAIRS-CITY HALL 10/29/2025 1000746466 SEMI ANNUAL KITCHEN HOOD INSPECTION-SENIOR CENTER 10/29/2025 JC213899 FIRE SPRIKLER CALC PLATES-PYMT 2-CITY HALL $35,351.00Remit to: BREA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount

COSTAR REALTY INFORMATION,
INC
46237 10/29/2025 122844805 COMMERCIAL REAL ESTATE DATABASE SVC-OCTOBER 2025 $1,883.57 $7,534.28Remit to: CHICAGO, IL FYTD:

COUNTY OF RIVERSIDE 250258 10/08/2025 25-203563 SD RECORDATION OF DOCUMENTS - PARCEL LIST- JUNE 2025 $632.00 10/08/2025 25-289180 SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS - SEPTEMBER 2025
250297 10/15/2025 4723 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 46
$210.00
10/15/2025 4724 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 232
10/15/2025 4725 REGISTERED VOTERS CONFIRMATION-CFD NO. 2014- 01/AMENDMENT NO. 89
250366 10/29/2025 PE0000003012 TRAFFIC MOTOR COMMUNICATIONS FOR PD 9/1-9/30/25 $1,704.64 250367 10/29/2025 25-318314-C1 SD RECORDATION OF DOCUMENTS - PARCEL LIST - SEPTEMBER 2025
$52.00
$46,826.04Remit to: RIVERSIDE, CA FYTD:

COUNTY OF RIVERSIDE SHERIFF 45988 10/08/2025 SH0000049115 TOBACCO GRANT BILLING-08/21/25-09/03/25 MORENO VALLEY

STATION
$6,417.23
10/08/2025 SH0000049117 TOBACCO GRANT BILLING-09/04/25-09/17/25 MORENO VALLEY

STATION
$27,533,134.91Remit to: RIVERSIDE, CA FYTD:

COWAN, DELORES R 46044 10/15/2025 JUL -SEP. 2025 INSTRUCTOR SERVICES - POM-POM CHEERLEADING DRILL TEAM

CLASSES
$3,744.00
$9,432.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
COWIE, TY'JON 46045 10/15/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 $250.00 250243 10/01/2025 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

CRAIG PAHL DBA EMERGENT
BATTERY TECHNOLOGIES, INC.
46046 10/15/2025 45153C1 CREDIT MEMO-CORE CREDIT (32) -TRANSPORTATION $7,598.50 10/15/2025 47339 REPLACEMENT BATTERIES (40) FOR BATTERY BACKUP SYSTEMS- TRANSP
$27,277.68Remit to: ANAHEIM, CA FYTD:

CROWN CASTLE FIBER LLC 46047 10/15/2025 1968889 INTERNET & DATA SVCS 10/01/25-10/31/25 $1,250.00 $5,018.75Remit to: HOUSTON, TX FYTD:

CUEVAS, DAMIAN 46048 10/15/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 $250.00 250255 10/01/2025 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

CVALDO CORPORATION 250329 10/22/2025 LCO25-0027-02 PLAN CHECK SERVICES-JULY 2025-LAND DEV $6,417.00 10/22/2025 LGR25-0027-02 PLAN CHECK SVCS-JULY 2025-LAND DEV 10/22/2025 LST22-0017-01 PLAN CHECK SERVICES-JULY 2025-LAND DEV $8,742.00Remit to: LA JOLLA, CA FYTD:

CWE CORP. 45895 10/01/2025 F25472 PLAN CHECK SVCS-PWQMP-JULY 2025 $22,519.75 10/01/2025 F25534 804 0021 MDP LINE K RECHE CANYON DETENTION/DEBRIS BASIN 46161 10/22/2025 F25532 PLAN CHECK SVCS-PWQMP-AUGUST 2025 $2,421.50 $65,658.57Remit to: FULLERTON, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
D & G COLLINS ENT., INC DBA

STEP AND REPEAT LA
46162 10/22/2025 33130 2 POPUP 20 CANOPIES-OEM $4,864.33 $4,864.33Remit to: SHADOW HILLS, CA FYTD:

DANIELS TIRE SEVICE INC. 46049 10/15/2025 230224246 TIRES FOR CITY VEHICLES-CITY YARD FLEET $3,789.73 46239 10/29/2025 230226718 TIRES FOR CITY VEHICLES-CITY YARD FLEET $4,943.46 10/29/2025 230227298 TIRES FOR CITY VEHICLES-CITY YARD FLEET $20,692.77Remit to: SANTA FE SPRINGS, CA FYTD:

DATA TICKET, INC. 45896 10/01/2025 181087 PARKING CITATION PROCESSING-PD-JUNE 2025 $23,573.81 10/01/2025 183163 ADMIN CITATION PROCESSING-CODE-AUGUST 2025 10/01/2025 183490 ADMIN CITATION PROCESSING-ANIMAL SVCS-AUGUST 2025 10/01/2025 183491-TPC ADVANCED COLLECTIONS SVC-CODE-AUGUST 2025 10/01/2025 183492 PARKING CITATION PROCESSING-PD-AUGUST 2025 10/01/2025 183567 ADMIN CITATION PROCESSING-PARK RANGERS/CODE-AUGUST 2025
10/01/2025 184128 PARKING CITATION PROCESSING-CODE-AUGUST 2025 10/01/2025 184128HH REPLACEMENT FOR HANDHELD UNITS-CODE-AUGUST 2025 45989 10/08/2025 184393 PARKING CITATION PROCESSING-PD-AUGUST 2025 $191.25 $120,313.76Remit to: IRVINE, CA FYTD:

DATAPRISE, LLC DBA WIRELESS

WATCHDOGS
46163 10/22/2025 A-56675 MMS SERVICE-TM 8/21 - 9/20/25. V 8/29 - 9/28/25-TECH SVCS $3,041.50 $3,095.60Remit to: ROCKVILLE, MD FYTD:

DAVID OLLIS LANDSCAPE
DEVELOPMENT, INC.
45897 10/01/2025 09162025-RET RETENTION RELEASE-PARKS MAINT $10,356.25 $207,125.00Remit to: REDLANDS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount

DAVID WOODS DBA FIRE

STATION OUTFITTERS
46164 10/22/2025 25-8006 SPECIAL NEEDS COTS W/TV POLE (25)-OEM $11,890.94 $11,890.94Remit to: MODESTO, CA FYTD:

DAVIS, VERD 46050 10/15/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

DELGADO II, EDWARD A 45898 10/01/2025 10/7 - 10/10/25 TRAVEL PER DIEM & MILEAGE - 2025 CAL CITIES ANNUAL CONF & EXPO
$293.67
$293.67Remit to: MORENO VALLEY, CA FYTD:

DELIA QUIROZ DBA QUIROZ
TACOS
45899 10/01/2025 6000 CATERING FOR SPECIAL EVENT ON 10/4/25-MVU $3,000.00 $3,000.00Remit to: PERRIS, CA FYTD:

DELTA DENTAL OF CALIFORNIA 46051 10/15/2025 BE006741702 EMPLOYEE DENTAL INSURANCE- PPO SEPT 2025 $23,469.60 10/15/2025 BE006742424 EMPLOYEE DENTAL INSURANCE- HMO OCT 2025 $117,263.84Remit to: LOS ANGELES, CA FYTD:

DEPARTMENT OF CONSERVATION 250368 10/29/2025 3RD QTR 2025 SMI FEES REPORT-3RD QTR ENDING 9/30/2025 $7,122.82 $17,053.46Remit to: SACRAMENTO, CA FYTD:

DGCG1 LLC DBA YOUR VILLA 45990 10/08/2025 1363 YOUR VILLA 1/2 PAGE ADVERTISING-EDD $1,150.00 46243 10/29/2025 1432 YOUR VILLA 1/2 PAGE ADVERTISING-EDD $1,150.00 $5,050.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount

DIAMOND ENVIRONMENTAL

SERVICES, LP
250223 10/01/2025 0006364450 PORTABLE RESTROOM RENTAL-COMMUNITY PARK $1,116.14 10/01/2025 0006427199 PORTABLE RESTROOM RENTAL-MVU EVENT 10/4/25 10/01/2025 0006466449 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR 250330 10/22/2025 0006485581 PORTABLE RESTROOM RENTAL-MORRISON PARK $2,714.68 10/22/2025 0006485582 PORTABLE RESTROOM RENTAL-GATEWAY PARK 10/22/2025 0006485583 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CTR 10/22/2025 0006526179 PORTABLE RESTROOM RENTAL-MAINT & OPS 250369 10/29/2025 0006325827 PORTABLE RESTROOM RENTAL-MAINT & OPS $334.10 $28,978.40Remit to: SAN MARCOS, CA FYTD:

DR HORTON 250351 10/22/2025 REC# LGR25-0035 REFUND DUPLICATE PAYMENT FOR TTR38442 GRADING PLAN REVIEW
$11,220.00
$11,220.00Remit to: CORONA, CA FYTD:

DR. MARY, MCBEAN 250352 10/22/2025 2004681.047 TOWNGATE COMM. CTR. RENTAL REFUND $245.00 $245.00Remit to: MORENO VALLEY, CA FYTD:

DUNNING, ARIEL 46052 10/15/2025 10/22/25 TRAVEL PER DIEM & MILEAGE - 2025 UCR STEM CAREER &

INTERNSHIP FA
$43.45
46244 10/29/2025 10/1/25 TRAVEL PER DIEM & MILEAGE-FAT PROCEDURE REVIEW $61.65 $175.85Remit to: MORENO VALLEY, CA FYTD:

DUONG, DAVID 46053 10/15/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 $250.00 250248 10/01/2025 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
E.R. BLOCK PLUMBING &
HEATING, INC.
45900 10/01/2025 143700 BACKFLOW DEVICE TEST-PARKS MAINT $210.00 45992 10/08/2025 143693 SD BACKFLOW REPAIR - SEPTEMBER 2025 - ZONE 08 $1,833.12 10/08/2025 143694 SD BACKFLOW REPAIR - SEPTEMBER 2025 - ZONE M, ID 2 10/08/2025 143699 SD BACKFLOW TESTING - SEPTEMBER 2025
10/08/2025 143733 BACKFLOW DEVICE TEST-MAIN LIBRARY
10/08/2025 143734 BACKFLOW DEVICE TEST-FIRE STATION 58
46165 10/22/2025 143735 BACKFLOW DEVICE TEST-PARKS MAINT $1,040.31 10/22/2025 143736 BACKFLOW DEVICE TEST-PARKS MAINT
$40,764.17Remit to: RIVERSIDE, CA FYTD:

EARTH GENERAL CONSTRUCTION 250385 10/29/2025 BL #43758-YR25 OVERPAYMENT BUSINESS LICENCE $3,498.34 $3,498.34Remit to: FONTANA, CA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
250224 10/01/2025 AUG-25 10/01/25 WATER CHARGES $786.00 10/01/2025 SEP-25 10/01/25 WATER CHARGES
250260 10/08/2025 OCT-25 10/08/25 WATER CHARGES $1,839.58 10/08/2025 SEP-25 10/08/25 WATER CHARGES
250370 10/29/2025 OCT-25 10/29/25 WATER CHARGES $18,532.25 $1,241,732.68Remit to: LOS ANGELES, CA FYTD:

ECORP CONSULTING, INC. 46055 10/15/2025 107934-R MV SUBSTATION EXPANSION PJCT-MVU-JULY 2025 $13,808.63 46166 10/22/2025 108149 MV SUBSTATION EXPANSION PJCT-MVU-AUGUST 2025 $24,357.23 $54,701.23Remit to: ROCKLIN, CA FYTD:

EDGEMONT COMMUNITY

SERVICES DISTRICT
250225 10/01/2025 09242025-8070060 807 0060 (ADRIENNE MITCHELL) PARK CONSTRUCTION AND

INSPECTION
$12,000.00
$12,000.00Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
ELKINS, DEBORAH 46056 10/15/2025 SEP. 2025 INSTRUCTOR SERVICES - ADAPTIVE ZUMBA CLASS $132.00 $554.40Remit to: MORENO VALLEY, CA FYTD:

ENCO UTILITY SERVICES MORENO

VALLEY LLC
45901 10/01/2025 INV73152 SOLAR SYSTEM INSPECTION $3,030.00 10/01/2025 INV73153 SOLAR SYSTEM INSPECTION
10/01/2025 INV73154 SOLAR SYSTEM INSPECTION
10/01/2025 INV73241 SOLAR SYSTEM INSPECTION
10/01/2025 INV73242 SOLAR SYSTEM INSPECTION
10/01/2025 INV73243 SOLAR SYSTEM INSPECTION
10/01/2025 INV73244 SOLAR SYSTEM INSPECTION
10/01/2025 INV73245 SOLAR SYSTEM INSPECTION
10/01/2025 INV73246 SOLAR SYSTEM INSPECTION
10/01/2025 INV73247 SOLAR SYSTEM INSPECTION
46167 10/22/2025 INV73580 SOLAR SYSTEM INSPECTION $1,818.00 10/22/2025 INV73581 SOLAR SYSTEM INSPECTION
10/22/2025 INV73582 SOLAR SYSTEM INSPECTION
10/22/2025 INV73583 SOLAR SYSTEM INSPECTION
10/22/2025 INV73584 SOLAR SYSTEM INSPECTION
10/22/2025 INV73585 SOLAR SYSTEM INSPECTION
$5,549,155.10Remit to: ANAHEIM, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount

ENTERPRISE SOLUTIONS

CONSULTING, LLC
45994 10/08/2025 INV-2681 APPLICATION MANAGED SERVICES-MVU $6,000.00 46057 10/15/2025 INV-2686 APPLICATION MANAGED SERVICES-MVU $8,410.00 46246 10/29/2025 INV-2687 APPLICATION MANAGED SERVICES-MVU $10,217.50 10/29/2025 INV-2688 APPLICATION MANAGED SERVICES-MVU
10/29/2025 INV-2689 APPLICATION MANAGED SERVICES-MVU
$112,791.06Remit to: WEBSTER, NY FYTD:

EVOUN GROUP, LLC - ATTN:

CLAUDE SHAMAAH
250281 10/08/2025 APN 297180001 REIMBURSE OVERPAYMENT OF 2024 PROPERTY TAXES FOR 1 PARCEL
$6,427.38
$6,427.38Remit to: ANAHEIM, CA FYTD:

FAIR HOUSING COUNCIL OF
RIVERSIDE COUNTY, INC.
46247 10/29/2025 01 - JULY25 LANDLORD/TENANT MEDIATION SVCS-CDBG $14,534.48 10/29/2025 02 - AUG25 LANDLORD/TENANT MEDIATION SVCS-CDBG 10/29/2025 03 - SEPT25 LANDLORD/TENANT MEDIATION SVCS-CDBG $23,833.81Remit to: RIVERSIDE, CA FYTD:

FAMILY SERVICE ASSOCIATION 46248 10/29/2025 01 - JULY25 SENIOR NUTRITION PROGRAM - GRANTS $12,992.22 10/29/2025 02 - AUG25 SENIOR NUTRITION PROGRAM - GRANTS 10/29/2025 03 - SEPT25 SENIOR NUTRITION PROGRAM - GRANTS $12,992.22Remit to: MORENO VALLEY, CA FYTD:

FERRELLGAS LP 250371 10/29/2025 1131729869 PROPANE REFILL-CITY YARD $462.08 $1,716.70Remit to: DENVER, CO FYTD:

FERRER MARTINEZ, ALYSSA 250282 10/08/2025 R25-190875 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 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
FIRST AMERICAN DATA CO, LLC 45995 10/08/2025 20251560925 ONLINE PROPERTY SUBSCRIPTION-SEPTEMBER 2025 $500.00 $2,000.00Remit to: PASADENA, CA FYTD:

FLORES, ALYSSA 250283 10/08/2025 R25-189260 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: PERRIS, CA FYTD:

FLORES, ENRIQUE ALEXANDER 250261 10/08/2025 ELC-FY 2024/2025 EMERGING LEADERS COUNCIL STIPEND - 6/23/25 MEETING $25.00 $25.00Remit to: MORENO VALLEY, CA FYTD:

FLORES, ERIK 250332 10/22/2025 10/27 - 10/30/25 TRAVEL PER DIEM - 2025 CACEO CONFERENCE $301.00 $301.00Remit to: MORENO VALLEY, CA FYTD:

FORM PRINT COMPANY FPC

GRAPHICS
46249 10/29/2025 96764 CORRECTION NOTICE BOOKS-BUILDING & SAFETY $856.22 $856.22Remit to: RIVERSIDE, CA FYTD:

FRAUSTO-LUPO, ANGELICA 45903 10/01/2025 10/8 - 10/10/25 TRAVEL PER DIEM & MILEAGE - 2025 CAL CITIES ANNUAL CONF & EXPO
$217.80
46250 10/29/2025 REIMB. 10/10/25 TRAVEL REIMBURSEMENT-2025 CAL CITIES ANNUAL CONF & EXPO
$30.00
$247.80Remit to: MORENO VALLEY, CA FYTD:

FRENCHMAN, SAMANTHA 250284 10/08/2025 R25-190577 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: VALENCIA, CA FYTD:

FRONTIER COMMUNICATIONS 250333 10/22/2025 062221-5/OCT25 COMMUNICATION SVCS-9/28/25 - 10/27/25-TECH SVCS $1,290.00 $40,944.17Remit to: CINCINNATI, OH FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
FUEL PROS, INC 45996 10/08/2025 0000079586 FUEL TANK GAUGE REPAIR-FIRE STATION 2 $845.92 $1,847.93Remit to: CHINO, CA FYTD:

FULL TRAFFIC MAINTENANCE INC. 250299 10/15/2025 45669 TRAFFIC SAFETY EQUIPMENT-TRANSPORTATION $7,427.63 $25,830.03Remit to: CORONA, CA FYTD:

G3 QUALITY, INC 46059 10/15/2025 21086 PROJECT MANAGEMENT SVCS-SEPTEMBER 2025-MAINT & OPS $5,717.88 $70,744.20Remit to: CERRITOS, CA FYTD:

GAFFORD, STEPHANIE 46168 10/22/2025 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 $250.00 250325 10/15/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

GALACHE, ANGEL 45904 10/01/2025 10/8 - 10/10/25 TRAVEL PER DIEM & MILEAGE - 2025 CAL CITIES ANNUAL CONF & EXPO
$239.50
$304.00Remit to: MORENO VALLEY, CA FYTD:

GALLS INC., INLAND UNIFORM 45997 10/08/2025 032560852 TACLITE PANTS-ANIMAL SVCS $141.38 46060 10/15/2025 032617539 CHAMELEON SOFTSHELL-ANIMAL SVCS $522.00 46169 10/22/2025 032772829 SUPPLIED EMBLEM-ANIMAL SERVICES $39.08 46251 10/29/2025 032772822 PERFORMANCE POLOS - ANIMAL SVCS $1,694.50 10/29/2025 032772824 PERFORMANCE POLO - ANIMAL SVCS
$3,521.06Remit to: CHICAGO, IL FYTD:

GARCIA, JESUS 250285 10/08/2025 2004670.047 REFUND-SIBLING DISCOUNT FOR ACTIVITY $6.00 $6.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
GARDAWORLD 46061 10/15/2025 10830440 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY,&

ANML SVCS
$1,146.90
46170 10/22/2025 20650652 ARMORED CAR SVC-CONF & REC & LIBRARY $220.06 $6,930.89Remit to: CHICAGO, IL FYTD:

GENER8TOR MANAGEMENT, LLC 46252 10/29/2025 2 - REV - gBETA GBETA SVCS FOR THE MONTH OF AUGUST 2025 (REVISED)-EDD $17,767.94 10/29/2025 3 - gBETA GBETA SVCS FOR THE MONTH OF SEPTEMBER 2025-EDD 10/29/2025 4 PROJECT EXPENSES FOR THE MONTH OF SEPTEMBER 2025-EDD $73,706.85Remit to: MADISON, WI FYTD:

GILANIAN, EILEEN 250317 10/15/2025 R25-189819 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: VALLEY CENTER, CA FYTD:

GILLIS + PANICHAPAN
ARCHITECTS, INC.
46062 10/15/2025 109130J 803 0055 CORPORATE YARD BUILDING F $8,700.00 $41,100.00Remit to: COSTA MESA, CA FYTD:

GLENN LUKOS ASSOCIATES, INC. 45906 10/01/2025 38227 MAINTENANCE PROJECT SVCS-JULY 26 2025 TO AUG 29 2025-

MAINT & OPS
$4,762.54
$5,669.80Remit to: SANTA ANA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
GLOBAL POWER GROUP, INC. 250226 10/01/2025 106881 GENERATOR PREV. MAINTENANCE-SEPT 2025-ANIMAL SHELTER $4,326.64 10/01/2025 106882 GENERATOR PREV. MAINTENANCE-SEPT 2025-CITY HALL 10/01/2025 106883 GENERATOR PREV. MAINTENANCE-SEPT 2025-FIRE STATION 6 10/01/2025 106884 GENERATOR PREV. MAINTENANCE-SEPT 2025-CONFERENCE &

REC CENTER
10/01/2025 106892 GENERATOR HVAC PREV. MAINTENANCE-FIRE STATION 58 10/01/2025 106894 GENERATOR HVAC PREV. MAINTENANCE-FIRE STATION 65 10/01/2025 106895 GENERATOR PREV. MAINTENANCE-FIRE STATION 91 10/01/2025 106896 GENERATOR HVAC PREV. MAINTENANCE-FIRE STATION 99 250262 10/08/2025 106998 GENERATOR PREV. MAINTENANCE-NEW KOHLER 100KW-FIRE STATION 2
$2,496.35
10/08/2025 106999 GENERATOR PREV. MAINTENANCE-GENERAC 55KW-CITY YARD 10/08/2025 107000 GENERATOR PREV. MAINTENANCE-GENERAC 55KW-CITY YARD 10/08/2025 107001 GENERATOR PREV. MAINTENANCE-GENERAC 95KW-CITY YARD 10/08/2025 107029 GENERATOR PREV. MAINTENANCE-20KW-FIRE STATION 48 250300 10/15/2025 107028 GENERATOR PREV. MAINTENANCE-BOX SPRINGS TOWER $446.35 $7,269.34Remit to: LAKESIDE, CA FYTD:

GO2ZERO STRATEGIES LLC. 46253 10/29/2025 INV-20251006-93 PROJECT MANAGER-SB 1383 - PURCHASING $585.00 $4,477.50Remit to: IRWINDALE, CA FYTD:

GOMEZ, NATHAN 46063 10/15/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 $250.00 250252 10/01/2025 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

GONZALEZ, ERLAN 250227 10/01/2025 10/7 - 10/10/25 TRAVEL PER DIEM & MILEAGE - 2025 CAL CITIES ANNUAL CONF & EXPO
$207.53
$207.53Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
GOVINVEST, INC. 45907 10/01/2025 2025-6147 FY25 GASB 75 FULL VALUATION FEE $6,000.00 $6,000.00Remit to: WEST HOLLYWOOD, CA FYTD:

GREEN CHOICE ENERGY INC 250318 10/15/2025 BL #44665-YR25 OVERPAYMENT BUSINESS LICENCE BL #44665 $77.00 $77.00Remit to: VISTA, CA FYTD:

GREENTECH LANDSCAPE, INC. 46064 10/15/2025 63039 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - SEPTEMBER 2025 - ZONE E-8
$2,450.00
10/15/2025 63040 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - SEPTEMBER 2025 - ZONE 03
10/15/2025 63041 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - SEPTEMBER 2025 - ZONE 04
46171 10/22/2025 63038 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - SEPTEMBER 2025 - ZONE 07
$10,900.61
10/22/2025 63048 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - SEPTEMBER 2025 $469,786.65Remit to: LOS ANGELES, CA FYTD:

GUTIERREZ, JOSE ANGEL 46065 10/15/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

GUTIERREZ, KAYLA 250286 10/08/2025 R25-189170 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: HEMET, CA FYTD:

H & L CHARTER CO. INC. 46254 10/29/2025 32290 CHARTER BUS TO FANTASY SPRINGS CASINO-9/2/25-PARKS $1,605.90 $25,496.80Remit to: ONTARIO, CA FYTD:

HAMLIN, RYAN 250353 10/22/2025 R25-189760 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 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
HARGIS, STEVE 46066 10/15/2025 10/19 - 10/22/25 TRAVEL PER DIEM - 2025 MISAC ANNUAL CONFERENCE $301.00 $301.00Remit to: MORENO VALLEY, CA FYTD:

HDL COREN & CONE 250263 10/08/2025 SIN052714 CONTRACT SVCS-PROPERTY TAX SOFTWARE MAINT(JUL-SEPT 2025)-FIN OPS
$7,199.56
$14,977.65Remit to: BREA, CA FYTD:

HINDERLITER DE LLAMAS &

ASSOCIATES
250301 10/15/2025 SIN055193 CANNABIS MANAGEMENT PROGRAM- SEPT 2025 $2,500.00 $27,500.00Remit to: BREA, CA FYTD:

HOPPER, ISUZU 250287 10/08/2025 R25-189690 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

HR GREEN PACIFIC INC. 45909 10/01/2025 191251 PLAN CHECK SVCS-PEN25-0013/DUTCH BROS COFFEE SHOP-JULY 2025
$6,495.00
10/01/2025 192281 PLAN CHECK SVCS-PEN24-0071/NANDINA PARKING LOT-AUGUST 2025
10/01/2025 192282 PLAN CHECK SVCS-PEN24-0071/NANDINA PARKING LOT-AUGUST 2025
10/01/2025 192283 PLAN CHECK SVCS-PEN24-0071/NANDINA PARKING LOT-AUGUST 2025
$153,013.25Remit to: DES MOINES, IA FYTD:

HUHS, EMILY 46067 10/15/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 $250.00 250254 10/01/2025 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
INLAND ELECTRIC INC. 45910 10/01/2025 6748 GRAND VALLEY BALLROOM LIGHTING-PARKS MAINT $4,048.16 46000 10/08/2025 6811 RETENTION RELEASE-PARKS MAINT $7,560.03 $77,575.67Remit to: RIVERSIDE, CA FYTD:

IN-N-OUT BURGER 250239 10/01/2025 E85878 VETERANS RESOURCE FAIR - EVENT ID# E85878 ON 10/02/25 $4,352.03 $11,506.01Remit to: BALDWIN PARK, CA FYTD:

INTER-CITY ENERGY SYSTEMS 250319 10/15/2025 BOM24-0532 REFUND BOM24-0532 $188.80 $188.80Remit to: ONTARIO, CA FYTD:

INTERWEST CONSULTING
GROUP, INC.
46001 10/08/2025 2170548 PLAN CHECK SVCS-PEN22-0251/GOSTOREIT SELF STORAGE-JULY 2025
$1,440.00
46069 10/15/2025 2404002 PLAN CHECK SVCS-PEN22-0130/1/SUNSET CROSSINGS-AUGUST 2025
$1,160.00
46172 10/22/2025 2453635 SENIOR ENGINEER CONSULTING SERVICES (LDD)-AUGUST 2025 $7,658.50 10/22/2025 2669239 PLAN CHECK SVCS-PEN23-0134/ANTHEM ENERGY CTR-AUGUST 2025
10/22/2025 2669253 PLAN CHECK SVCS-PEN22-0131/SUNSET CROSSINGS-AUGUST 2025
46256 10/29/2025 2523433 SENIOR ENGINEER CONSULTANT SERVICES (LD)-SEPTEMBER 2025 $19,336.25 10/29/2025 2563601 PLAN CHECK SVCS-PEN21-0290/1-ALESSANDRO WALK- SEPTEMBER 2025
10/29/2025 2564503 PLAN CHECK SVCS-PEN22-0130/1-SUNSET CROSSING-SEPTEMBER 2025
10/29/2025 2603948 PLAN CHECK SVCS-PEN22-0131-SUNSET CROSSINGS-SEPTEMBER 2025
$208,354.75Remit to: LOVELAND, CO FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
IPC INDUSTRIES, INC. DBA

PRESTIGE GOLF CARS
46173 10/22/2025 01-204332 CUSHMAN HAULER XL-POLICE DEPT $17,895.90 $17,895.90Remit to: MURRIETA, CA FYTD:

ITE - INSTITUTE OF

TRANSPORTATION ENGINEERS
250334 10/22/2025 2026 RENEWAL PUBLIC AGENCY MEMBERSHIP DUES-TRANSPORTATION $1,975.00 $1,975.00Remit to: BALTIMORE, MD FYTD:

JACOBS ENGINEERING GROUP,
INC.
45912 10/01/2025 W9Y51101-14 808 0013 TRAFFIC SIGNAL EQUIPMENT UPGRADES $2,280.00 46258 10/29/2025 W9Y51101-15 TRAFFIC SIGNAL ENG SERVICES $7,980.00 $25,875.00Remit to: DALLAS, TX FYTD:

JARAMILLO, LIDIA 250288 10/08/2025 R25-190270 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $20.00Remit to: MORENO VALLEY, CA FYTD:

JENKINS, KAYLENA 46070 10/15/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

JESSICA CALLES DBA PROTECTED

BY ROSARIES
46071 10/15/2025 101425 HIRE A VETERAN INCENTIVE PROGRAM $1,000.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

JIMENEZ, ANDRES 250354 10/22/2025 R25-190691 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 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
JIMENEZ, LAUNA L. 250228 10/01/2025 10/8 - 10/10/25 TRAVEL PER DIEM & MILEAGE - 2025 CAL CITIES ANNUAL CONF & EXPO
$239.50
250335 10/22/2025 10/26 - 10/29/25 TRAVEL PER DIEM - 2025 ICMA ANNUAL CONFERENCE $280.00 $551.75Remit to: MORENO VALLEY, CA FYTD:

JOHNSON , TRACY 46072 10/15/2025 SEP. 2025 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $399.60 $1,490.40Remit to: MORENO VALLEY, CA FYTD:

JOHNSON, TORI 46174 10/22/2025 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 $250.00 250324 10/15/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

JONES, KIARA 46073 10/15/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

JOSEPH M. BAKER JR. DBA

SPORTIQUE SCREEN PRINTING
46175 10/22/2025 54361 STAFF SHIRTS FOR DAY OF THE DEAD EVENT $4,156.69 10/22/2025 54363 STAFF SHIRTS FOR EL GRITO EVENT
$8,600.06Remit to: RIVERSIDE, CA FYTD:

JTB SUPPLY CO., INC. 46002 10/08/2025 115649 TRAFFIC SIGNAL MAINT SUPPLIES-TRANSPORTATION $1,033.13 $3,048.27Remit to: ORANGE, CA FYTD:

KDM MERIDIAN 46259 10/29/2025 9535 801 0119 SHERMAN AVENUE SIDEWALK IMPROVEMENTS $13,995.00 $13,995.00Remit to: IRVINE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
KELLEHER, SEAN 45913 10/01/2025 10/8 - 10/10/25 TRAVEL PER DIEM & MILEAGE - 2025 CAL CITIES ANNUAL CONF & EXPO
$239.50
46176 10/22/2025 10/26 - 10/29/25 TRAVEL PER DIEM - 2025 ICMA ANNUAL CONFERENCE $280.00 $1,067.50Remit to: MORENO VALLEY, CA FYTD:

KEMP, TALIA 46074 10/15/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

KITTELSON & ASSOCIATES, INC 45914 10/01/2025 0159158 810 0025 TRANSPORTATION DEMAND MANAGEMENT (TDM) PLAN
$4,497.04
46260 10/29/2025 0159763 810 0025 TRANSPORTATION DEMAND MANAGEMENT (TDM) PLAN
$8,788.87
$45,687.58Remit to: CHICAGO, IL FYTD:

KODEX, INC 46075 10/15/2025 AJQBROGY-0001 SEARCH WARRANT SERVICES/MV241650155-PD $245.00 $245.00Remit to: BOSTON, MA FYTD:

KUSTOM SIGNALS, INC. 250229 10/01/2025 620861 RADAR/LASER MAINT & REPAIR-POLICE DEPT $133.02 $133.02Remit to: CHARLOTTE, NC FYTD:

LAW, KENNETH 250355 10/22/2025 R25191382/191383 ANIMAL SERVICES REFUND ADOPTION AND LICENSE FEES $65.00 $65.00Remit to: MORENO VALLEY, CA FYTD:

LECCESE, VANESSA 250230 10/01/2025 10/8 - 10/10/25 TRAVEL PER DIEM & MILEAGE - 2025 CAL CITIES ANNUAL CONF & EXPO
$258.40
$428.70Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount

LGCY INSTALLATION SERVICES,
LLC
250242 10/01/2025 BSO25-0196 REFUND BSO25-0196 PROJECT CANCELLED $312.80 $312.80Remit to: LEHI, UT FYTD:

LISTON, DONALD JAMES 250396 10/29/2025 BFR25-0024 REFUND B&S PLAN CHECK/PERMIT FEES-CANCELLED PROJ.-12096

COACHMAN
$2,749.35
$2,749.35Remit to: RIVERSIDE, CA FYTD:

LISTON, JAMES DONALD 250397 10/29/2025 SCP25-0124 PERMITS, FEES, DEPOSITS $2,304.00 $2,304.00Remit to: RIVERSIDE, CA FYTD:

LONDON, FELICIA 46262 10/29/2025 11/7 - 11/9/25 TRAVEL PER DIEM & MILEAGE-2025 CSMFO ANNUAL WEEKEND

TRAINING SEM
$232.50
$232.50Remit to: MORENO VALLEY, CA FYTD:

LOPEZ RUBIO, LARRY 46077 10/15/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

LOPEZ, HERNAN 46177 10/22/2025 10/27 - 10/30/25 TRAVEL PER DIEM - 2025 CACEO CONFERENCE $301.00 $301.00Remit to: MORENO VALLEY, CA FYTD:

LOPEZ, IVANIA DARLENE 46076 10/15/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

LOPEZ, JENNIFER 250386 10/29/2025 R25-191417 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
LOR GEOTECHNICAL GROUP, INC. 45917 10/01/2025 20132 801 0110 PAVEMENT REHABILITATION FOR VARIOUS STREETS $4,224.00 10/01/2025 20133 804 0015 SUNNYMEAD MDP LINE B-16A
46078 10/15/2025 20154 803 0055 CORPORATE YARD BUILDING F $14,208.00 $152,100.38Remit to: RIVERSIDE, CA FYTD:

LUNDBERG, GEORGINA 46263 10/29/2025 10/15 & 10/16/25 TRAVEL PER DIEM & MILEAGE - 2025 CHILDRENS NETWORK

ANNUAL CONFER
$131.70
$271.42Remit to: MORENO VALLEY, CA FYTD:

LYONS SECURITY SERVICE, INC. 46264 10/29/2025 39753 SECURITY GUARD SVCS-CRC SPCL EVENTS-SEPT 2025 $14,796.14 10/29/2025 39754 SECURITY GUARD SVCS-CRC EVENTS-SEPT 2025 $290,263.67Remit to: ANAHEIM, CA FYTD:

MACIAS, STEPHANIE 45919 10/01/2025 10/8 - 10/10/25 TRAVEL PER DIEM & MILEAGE - 2025 CAL CITIES ANNUAL CONF & EXPO
$540.05
10/01/2025 9/14 - 9/17/25 TRAVEL PER DIEM - 2025 IEDC ANNUAL CONFERENCE 46005 10/08/2025 REIMB. 9/17/25 TRAVEL REIMBURSEMENT - 2025 IEDC ANNUAL CONFERENCE $41.26 $1,292.93Remit to: MORENO VALLEY, CA FYTD:

MADRIGAL, MARISA 250356 10/22/2025 R25-189638 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount

MARCH JOINT POWERS

AUTHORITY
250264 10/08/2025 0064257 GAS CHARGES-M.A.R.B. BUILDING 938-JUL. 2025 $145.85 10/08/2025 0064264 GAS CHARGES-M.A.R.B. BUILDING 823-JUL. 2025 10/08/2025 0064524 GAS CHARGES-M.A.R.B. BUILDING 823-AUG. 2025 10/08/2025 0064527 GAS CHARGES-M.A.R.B. BUILDING 938-AUG. 2025 250337 10/22/2025 CK#248851 REISS. REISSUE OF STALE DATED CHECK-GAS INV 62618,630,642,625,637&649
$242.29
$558.94Remit to: MORENO VALLEY, CA FYTD:

MAR-CO EQUIPMENT COMPANY 45920 10/01/2025 210887 STREET SWEEPER REPAIR-LABOR & PARTS/RO16688 $222.84 $222.84Remit to: POMONA, CA FYTD:

MARIPOSA LANDSCAPES, INC. 45921 10/01/2025 114365 DETENTION BASIN MAINTENANCE SERVICES-JUN. 2025 $17,306.28 10/01/2025 115717 SD LANDSCAPE CIP (NORTH) - AUGUST 2025 - ZN 02 10/01/2025 115722 SD LANDSCAPE ADDITIONAL WORK (WEST) - AUGUST 2025 - ZN E- 7 10/01/2025 115723 SD LANDSCAPE ADDITIONAL WORK (WQB) - AUGUST 2025 10/01/2025 115724 SD LANDSCAPE ADDITIONAL WORK (WQB) - AUGUST 2025 10/01/2025 115725 SD LANDSCAPE ADDITIONAL WORK (WQB) - AUGUST 2025 46006 10/08/2025 115716 SD LANDSCAPE ADDITIONAL WORK (NORTH) - AUGUST 2025 - ZONE 02
$516.00
46267 10/29/2025 116278 SD LANDSCAPE ADDITIONAL WORK (NORTH) - SEPTEMBER 2025 - ZONE 02
$9,278.47
$184,955.05Remit to: IRWINDALE, CA FYTD:

MARK THOMAS & COMPANY INC 46081 10/15/2025 57171 801 0010 HEACOCK ST SOUTH EXTENSION $10,093.70 $187,433.18Remit to: SAN JOSE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
MARTINEZ, FRANK 46082 10/15/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 $250.00 250245 10/01/2025 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

MARTINEZ, KAYLA 250357 10/22/2025 R25-190272 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

MCCLAIN, MELISSA 45923 10/01/2025 10/8 - 10/10/25 TRAVEL PER DIEM & MILEAGE - 2025 CAL CITIES ANNUAL CONF & EXPO
$421.55
10/01/2025 9/28 - 9/30/25 TRAVEL PER DIEM - 2025 ICSC@WESTERN 46268 10/29/2025 REIMB. 10/10/25 TRAVEL REIMBURSEMENT-2025 CAL CITIES ANNUAL CONF & EXPO
$15.76
$772.11Remit to: MORENO VALLEY, CA FYTD:

MELINDA SUSAN PFENNING DBA

EMPIRE TENNIS ACADEMY
46180 10/22/2025 SEP/OCT. 2025 INSTRUCTOR SERVICES - TENNIS CLASSES $757.80 $3,997.80Remit to: BEAUMONT, CA FYTD:

MENDOZA CASTRO, ARIANNA 46083 10/15/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 $250.00 250250 10/01/2025 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

MENGISTU, YESHIALEM 46084 10/15/2025 SEP. 2025 MILEAGE REIMBURSEMENT - SEPTEMBER 2025 $247.80 $399.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount

MERCHANTS BUILDING
MAINTENANCE, LLC.
45924 10/01/2025 898772 $2,672.00
10/01/2025 908262
10/01/2025 908277
10/01/2025 908278
10/01/2025 908279
10/01/2025 910436
46007 10/08/2025 895493 $84.00
46181 10/22/2025 916493 $741.55
10/22/2025 916520
10/22/2025 916526

SPOT CARPET CLEANING-MAIN LIBRARY CHILDRENS ROOM ON
7/25/25

DEEP CLEANING OF VAL VERDE PORTABLE PRIOR TO OPENING
ON 6/16/25

DEEP CLEANING DUE TO SUMMER PROGRAM-RAINBOW RIDGE

PORTABLE

DEEP CLEANING FOR SCHOOL CLOSURE-VAL VERDE PORTABLE

DEEP CLEANING OF SUNNYMEAD ELEMENTARY PORTABLE PRIOR

TO OPENING
REFRIGERATOR CLEANINGS AT VARIOUS CITY FACILITIES-8/26/25 DAY PORTER SERVICES FOR SPECIAL EVENT ON 6/6/25
DAY PORTER SERVICES FOR 4TH OF JULY FUNFEST
DAY PORTER SERVICES FOR EL GRITO EVENT 9/15/25

EMERGENCY PRESSURE WASH/CLEAN WALKWAYS & WALL AT
LIBRARY 9/17/25
$356,545.28Remit to: MONTEREY PARK, CA FYTD:

MEZA-MATUESKI, MONEAN 250387 10/29/2025 R25-191229 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: LANCASTER, CA FYTD:

MICHAEL BAKER

INTERNATIONAL, INC
45925 10/01/2025 1261073 802 0004 INDIAN ST CARDINAL AVE BRIDGE $17,651.15 46183 10/22/2025 1253151 803 0051 CONF. & REC. CENTER LIGHTING DESIGN PROJECT $3,096.00 $626,618.41Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
MIDWEST VETERINARY SUPPLY 45926 10/01/2025 26405730-000 ANIMAL MEDICAL SUPPLIES/VACCINES $928.75 10/01/2025 26449884-000 ANIMAL MEDICAL SUPPLIES/VACCINES 46088 10/15/2025 26522462-050 ANIMAL MEDICAL SUPPLIES/VACCINES $2,299.52 10/15/2025 26522462-100 ANIMAL MEDICAL SUPPLIES/VACCINES 10/15/2025 26524530-000 ANIMAL MEDICAL SUPPLIES
46270 10/29/2025 26524530-050 ANIMAL MEDICAL SUPPLIES/VACCINES $2,533.76 10/29/2025 26661107-000 ANIMAL MEDICAL SUPPLIES/VACCINES $17,914.52Remit to: LAKEVILLE, MN FYTD:

MILLER, ROBERT 250338 10/22/2025 10/12 - 10/23/25 TRAVEL PER DIEM - MOTORCYCLE TRAINING INSTRUCTOR COURSE
$989.00
$989.00Remit to: MORENO VALLEY, CA FYTD:

MISSION LINEN SUPPLY, INC. 45927 10/01/2025 524596425 LINEN RENTAL SERVICES $202.17 10/01/2025 524622589 LINEN RENTAL SERVICES
46008 10/08/2025 524596426 LINEN RENTAL SERVICES $171.12 10/08/2025 524667660 LINEN RENTAL SERVICES
46089 10/15/2025 524712479 LINEN RENTAL SERVICES $57.27 46184 10/22/2025 524757767 LINEN RENTAL SERVICES $57.27 46271 10/29/2025 524751197 LINEN RENTAL SERVICES $222.87 10/29/2025 524798884 LINEN RENTAL SERVICES
$1,782.56Remit to: SANTA BARBARA, CA FYTD:

MMC ELECTRIC 250388 10/29/2025 BSO25-0275 PROJECT CANCELLED 13577 SYLMAR DR $312.80 $312.80Remit to: FRESNO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
MOHAN, BRIAN 45928 10/01/2025 10/8 - 10/10/25 TRAVEL PER DIEM & MILEAGE - 2025 CAL CITIES ANNUAL CONF & EXPO
$239.50
46185 10/22/2025 10/26 - 10/29/25 TRAVEL PER DIEM - 2025 ICMA ANNUAL CONFERENCE $280.00 $519.50Remit to: MORENO VALLEY, CA FYTD:

MOLINA, AARON 250289 10/08/2025 R25-190604 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

MOLINA, LUIS 250382 10/29/2025 119 MASTER OF CEREMONIES FOR 11/1/25-PARKS $300.00 $450.00Remit to: ONTARIO, CA FYTD:

MORA, MARIA 250320 10/15/2025 R25-189646 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: NORWALK, CA FYTD:

MORENO VALLEY CHAMBER OF

COMMERCE
250265 10/08/2025 8869 WAKE-UP MORENO VALLEY MEETING - 8/27/25 $75.00 250321 10/15/2025 2004672.047 CONFERENCE & REC. CTR. RENTAL REFUND $864.75 $9,289.75Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY COMMUNITY

VET CARE
45929 10/01/2025 AUG. 2025 VETERINARY SERVICES-MV ANIMAL SHELTER/AUGUST 2025 $24,133.33 46186 10/22/2025 SEP. 2025 VETERINARY SERVICES-MV ANIMAL SHELTER/SEPTEMBER 2025 $19,461.10 $95,413.85Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY FLOWER BOX 250291 10/08/2025 ORDER 250133/1 FLOWER ARRANGEMENTS FOR WAKE UP MOVAL MEETING ON 9/24/25
$435.00
$4,676.25Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount

MORENO VALLEY FRIENDS OF

THE LIBRARY
46187 10/22/2025 SEPTEMBER 2025 PASS THROUGH FUNDS 09/01-09/30/25 $1,231.75 $6,663.52Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY MALL

HOLDING, LLC
45930 10/01/2025 OCT. 2025 RENT OCTOBER 2025 RENT PAYMENT FOR SP. 2078-M.V. LIBRARY BRANCH
$6,874.54
$27,498.16Remit to: MORENO VALLEY, CA FYTD:

MORUA OCHOA, LUIS 250389 10/29/2025 R25-191463 ANIMAL SERVICES REFUND LICENSE FEE $15.00 $15.00Remit to: MORENO VALLEY, CA FYTD:

MUNICIPAL INFORMATION

TECHNOLOGY ASSOC OF CA
45931 10/01/2025 2025 APPLIC. FEE 2025 EXCELLENCE IN TECHNOLOGY PRACTICES APPLICATION FEE $1,100.00 10/01/2025 300006155 SOUTHERN CHAPTER AGENCY MEMBERSHIP FEE FOR 2025-26 $1,100.00Remit to: SACRAMENTO, CA FYTD:

MUSCO SPORTS LIGHTING, LLC 46009 10/08/2025 444683 CONTROL LINK YEARLY SERVICE FEES OCT. 2025-OCT. 2026 $4,750.00 $4,750.00Remit to: OSKALOOSA, IA FYTD:

NAMEKATA, JAMES 46090 10/15/2025 SEP. 2025 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $399.60 $1,490.40Remit to: RIVERSIDE, CA FYTD:

NEARMAP US INC. 46272 10/29/2025 INV01761713 ANNUAL AI OFFLINE VECTOR RENEWAL 09/07/25-09/06/26 $11,822.14 $11,822.14Remit to: LEHI, UT FYTD:

NEFF, SEAN 250302 10/15/2025 9/21 - 10/3/25 TRAVEL PER DIEM - BASIC MOTORCYCLE TRAINING COURSE $1,075.00 $1,075.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount

NEWGEN STRATEGIES AND

SOLUTIONS, LLC
46273 10/29/2025 22252 COST OF SERVICE & RATE STUDY FOR MV UTILITY-BILLING THRU 9/15/25
$17,901.25
10/29/2025 22463 COST OF SERVICE & RATE STUDY FOR MV UTILITY-BILL THRU 10/15/25
$21,281.25Remit to: LAKEWOOD, CO FYTD:

NEXXSOL CORPORATION 46188 10/22/2025 3910 ADDITIONAL ADOBE PRO LICENSES (15) 9/25/25-2/18/26 $700.20 $2,373.10Remit to: WEST COVINA, CA FYTD:

NGUYEN, CLEMENT BA DUONG 46091 10/15/2025 SEP. 2025 -2 INSTRUCTOR SERVICES - VOVINAM MARTIAL ARTS ADVANCED CLASS
$147.00
46189 10/22/2025 SEP/OCT25-#14726 INSTRUCTOR SERVICES - VOVINAM MARTIAL ARTS BEGINNERS CLASS
$235.20
46274 10/29/2025 SEP/OCT25-#14730 INSTRUCTOR SERVICES - VOVINAM MARTIAL ARTS ADVANCED CLASS
$147.00
$1,440.60Remit to: BEAUMONT, CA FYTD:

NICCOLI, JASON 46092 10/15/2025 10/22/25 TRAVEL PER DEIM - 2025 UCR STEM CAREER & INTERNSHIP FAIR $32.25 46190 10/22/2025 10/27 - 10/29/25 TRAVEL PER DIEM - 2025 WSPP FALL OPERATING COMM MTG $170.00 46275 10/29/2025 11/3 - 11/5/25 TRAVEL PER DIEM - GENERAL ORDER 95 / 128 RULES COMMITTEE MTG
$182.75
$777.00Remit to: MORENO VALLEY, CA FYTD:

NICHOLS-DUNLAP, TANYA 46276 10/29/2025 11/1 - 11/5/25 TRAVEL PER DIEM & MILEAGE-2025 CUSTOMER CONNECTIONS

CONFERENCE
$364.30
$364.30Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount

NPG INC, DBA GOLDSTAR

ASPHALT PRODUCTS
46010 10/08/2025 33992 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $393.68 46093 10/15/2025 34071 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $119.63 46191 10/22/2025 34223 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $245.23 $2,881.60Remit to: PERRIS, CA FYTD:

NTH GENERATION COMPUTING,
INC.
46277 10/29/2025 46266TM NTH GEN COMMVAULT SUPPORT SERVICES - JUL. 2025 $750.00 10/29/2025 46266TM2 NTH GEN COMMVAULT SUPPORT SERVICES - AUG. 2025 $46,567.77Remit to: SAN DIEGO, CA FYTD:

OLIVARRIA VELIZ, JAVIER 250358 10/22/2025 R25-190887 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

ORANGE SIGN COMPANY, LLC 46096 10/15/2025 4195 PUBLIC HEARING SIGN & POSTING/REMOVAL SERVICES $399.00 $399.00Remit to: RIVERSIDE, CA FYTD:

PACIFIC PRODUCTS AND

SERVICES LLC
250266 10/08/2025 36641 SIGN POSTS & 90 DEGREE CROSS PIECES FOR FLAT BLADE $3,251.63 $42,395.65Remit to: ANAHEIM, CA FYTD:

PACIFIC SAFETY CENTER 46097 10/15/2025 86901 HAZWOPER TRAINING APRIL & MAY 2025 $6,595.00 $9,490.00Remit to: SAN DIEGO, CA FYTD:

PAPER RECYCLING AND

SHREDDING SPECIALISTS
250303 10/15/2025 612468 SHREDDING SERVICES SEPTEMBER 2025-MULTIPLE CITY

LOCATIONS
$996.00
$3,329.00Remit to: SAN DIMAS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
PEPE'S TOWING 46098 10/15/2025 117848 RO 16908/EMERGENCY TOWING SERVICES FOR FLEET VEHICLES $450.00 46279 10/29/2025 25-1014-67907 RO 16908/EMERGENCY TOWING SERVICES FOR FLEET VEHICLES $750.00 $1,405.00Remit to: MORENO VALLEY, CA FYTD:

PERCEPTIVE ENTERPRISES, INC. 46099 10/15/2025 4188 DBE ADMINISTERING & LABOR COMPLIANCE MONITORING $5,454.60 46280 10/29/2025 4165 DBE AND LABOR COMPLIANCE MONITORING SERVICES - PCS $5,603.40 $27,447.60Remit to: LOS ANGELES, CA FYTD:

PHILLIPS FEED SERIVCE, INC 46100 10/15/2025 35226630 DOG FOOD FOR M.V. ANIMAL SHELTER $3,618.67 10/15/2025 35256113 DOG FOOD FOR M.V. ANIMAL SHELTER
$13,615.44Remit to: EASTON, PA FYTD:

PIP PRINTING RIVERSIDE 250267 10/08/2025 416492 ADOPTED BUDGET BOOK PRINTING FY2025-27 $5,405.96 250304 10/15/2025 416505 PRINTING SERVICES - ADOPTED CIP FY 25/26 & 26/27 $2,002.69 $9,174.40Remit to: RIVERSIDE, CA FYTD:

PLANET TECHNOLOGIES, INC. 46192 10/22/2025 148778 0365 RESOURCE T&M REMOTE SUPPORT SERVICES - AUG. 2025 $200.00 $17,275.96Remit to: GAITHERSBURG, MD FYTD:

POTTER, NATALIE 46101 10/15/2025 9/25/25 TRAVEL PER DIEM - 2025 IEPSHRA MINI CONFERENCE $32.25 46193 10/22/2025 10/13 - 10/14/25 TRAVEL PER DIEM & MILEAGE-2025 CALPERS EDUCATIONAL FORUM
$143.70
$175.95Remit to: MORENO VALLEY, CA FYTD:

PROFESSIONAL

COMMUNICATIONS NETWORK
PCN
250305 10/15/2025 225000336 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM $657.59 $2,511.76Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
PROPAC, INC 46194 10/22/2025 389353 11 CASES OF POLAR FLEECE BLANKETS FOR MASS CARE &

SHELTER
$1,513.97
$1,513.97Remit to: NORTH CHARLESTON, SC FYTD:

PTS COMMUNICATIONS INC 46195 10/22/2025 2146732 PAY PHONE SERVICES-OCT. 2025 $133.00 $532.00Remit to: SAN RAMON, CA FYTD:

PVP COMMUNICATIONS, INC. 46102 10/15/2025 137162 MOTOR HELMET RADIO GEAR REPAIR & PURCHASE OF

EQUIPMENT
$809.08
$3,029.72Remit to: TORRANCE, CA FYTD:

RAMOS, ROBERTO 46103 10/15/2025 SEP. 2025 INSTRUCTOR SERVICES-AMAZING MARTIAL ARTS & TAE KWON

DO CLASSES
$907.20
46282 10/29/2025 OCT. 2025 INSTRUCTOR SERVICES-AMAZING MARTIAL ARTS & TAE KWON

DO CLASSES
$1,077.30
$6,407.10Remit to: MORENO VALLEY, CA FYTD:

RD SYSTEMS, INC. 46104 10/15/2025 37819 ACCESS CONTROL NEW WIRING-MVU CORPORATE WAY $7,839.18 46283 10/29/2025 102668 SANTIAGO GATE REPAIR-CITY YARD SANTIAGO $420.00 $21,472.08Remit to: TUSTIN, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 45933 10/01/2025 05I0035449180 BOTTLED WATER & DELIVERY FEE-ARMADA ELEMENTARY/CHILD CARE
$257.30
10/01/2025 05I0035449305 BOTTLED WATER & DELIVERY FEE-CREEKSIDE

ELEMENTARY/CHILD CARE
10/01/2025 05I6706999083 BOTTLED WATER & DELIVERY FEE-SUNNYMEAD

ELEMENTARY/CHILD CARE

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 46012 10/08/2025 05I6703657388 WATER DISPENSER UNIT RENTAL-FIRE STATION 58 $874.34 10/08/2025 05I6703657389 WATER DISPENSER UNIT RENTAL-FIRE STATION 99 10/08/2025 05I6703657393 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 10/08/2025 05I6703657396 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER DISPATCH 10/08/2025 05I6703657399 WATER DISPENSER UNIT RENTAL-FIRE STATION 6 10/08/2025 05I6703657401 WATER DISPENSER UNIT RENTAL-SENIOR CENTER FRONT DESK 10/08/2025 05I6703657403 WATER DISPENSER UNIT RENTAL-FIRE STATION 48 10/08/2025 05I6703657407 WATER DISPENSER UNIT RENTAL-CRC BREAKROOM 10/08/2025 05I6703657409 WATER DISPENSER UNIT RENTAL-ANNEX 1 BREAKROOM 10/08/2025 05I6703657410 WATER DISPENSER UNIT RENTAL-ANNEX 1 MEDIA WAREHOUSE 10/08/2025 05I6703657413 WATER DISPENSER UNITS (3) RENTAL-BERC 10/08/2025 05I6703658235 WATER DISPENSER UNIT RENTAL-PSB HALLWAY KITCHEN 10/08/2025 05I6703658237 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 10/08/2025 05I6703658271 WATER DISPENSER UNIT RENTAL-CITY YARD SANTIAGO OFFICE 10/08/2025 05I6703658273 WATER DISPENSER UNIT RENTAL-FIRE STATION 91 10/08/2025 05I6703658274 WATER DISPENSER UNIT RENTAL-MAIN LIBRARY BREAKROOM 10/08/2025 05I6703660049 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS PUBLIC WORKS
10/08/2025 05I6703660050 WATER DISPENSER UNIT RENTAL-CITY HALL DEVELOPMENT

SERVICES
10/08/2025 05I6703660052 WATER DISPENSER UNIT RENTAL-CITY HALL LOBBY 10/08/2025 05I6703660053 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS CITY CLERK AREA
10/08/2025 05I6703660054 WATER DISPENSER UNIT RENTAL-CITY HALL COUNCIL CHAMBER 10/08/2025 05I6703660056 WATER DISPENSER UNIT RENTAL-CITY HALL BREAKROOM 10/08/2025 05I6703660057 WATER DISPENSER UNIT RENTAL-CITY YARD PERRIS OFFICE 10/08/2025 05I6703660060 WATER DISPENSER UNIT RENTAL-RAINBOW RIDGE 10/08/2025 05I6703686057 WATER DISPENSER UNIT RENTAL-EOC (6057) 10/08/2025 05I6703686058 WATER DISPENSER UNIT RENTAL-VAL VERDE (RED MAPLE) SITE

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 46012 10/08/2025 05I6705245066 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING $874.34 10/08/2025 05I6706250064 WATER DISPENSER UNIT RENTAL-FIRE STATION 2 10/08/2025 05I6708133234 WATER DISPENSER UNIT RENTAL-EOC (3234) 10/08/2025 05I6708484849 WATER DISPENSER UNIT RENTAL-FIRE STATION 65 10/08/2025 05I6709135123 WATER DISPENSER UNIT RENTAL-EOC (5123) 46284 10/29/2025 05J0035449180 BOTTLED WATER & DELIVERY FEE-ARMADA ELEMENTARY/CHILD CARE
$201.21
10/29/2025 05J0035449305 BOTTLED WATER & DELIVERY FEE-CREEKSIDE

ELEMENTARY/CHILD CARE
10/29/2025 05J6706999083 BOTTLED WATER & DELIVERY FEE-SUNNYMEAD

ELEMENTARY/CHILD CARE
$6,354.69Remit to: LOUISVILLE, KY FYTD:

REGALADO, BLANCA E 46106 10/15/2025 SEP. 2025 INSTRUCTOR SERVICES-FOLKLORIC DANCE ADULT & YOUTH

CLASSES
$1,233.60
$3,816.00Remit to: LAKE ELSINORE, CA FYTD:

REINO, DANIELA 250359 10/22/2025 R25-189939 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

RENZ, ASHLEIGH 46285 10/29/2025 11/2 - 11/7/25 TRAVEL PER DIEM - 2025 ASSOC OF ANIMAL WELFARE ANNUAL

CONFERENCE
$473.00
$941.80Remit to: MORENO VALLEY, CA FYTD:

REYES, STEPHANIE 46107 10/15/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 $250.00 250253 10/01/2025 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
RHONE, MAURICE 250390 10/29/2025 R25-191431 ANIMAL SERVICES REFUND UNLICENSED SURCHARGE $15.00 $15.00Remit to: MORENO VALLEY, CA FYTD:

RISE INTERPRETING, INC. 46108 10/15/2025 433095 ASL INTERPRETING SERVICES FOR PD INVESTIGATIONS UNIT $1,075.00 $4,365.00Remit to: RIVERSIDE, CA FYTD:

RIVERA, JASMIN 250372 10/29/2025 10/7 - 10/10/25 TRAVEL PER DIEM & MILEAGE - 2025 CAL CITIES ANNUAL CONF & EXPO
$293.53
$293.53Remit to: MORENO VALLEY, CA FYTD:

RIVERSIDE COUNTY

DEPARTMENT OF HEALTH
250306 10/15/2025 HS0000008859 FRA RABIES TESTING SERVICES @ PUBLIC HEALTH LAB - AUG. 2025
$50.00
250373 10/29/2025 HS0000008892 FRA RABIES TESTING SERVICES @ PUBLIC HEALTH LAB - SEP. 2025 $250.00 $1,850.00Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY FLOOD

CONTROL & WATER,
CONSERVATION DIST.
250339 10/22/2025 DI2525506 ADDITIONAL DEPOSIT REQUEST-MORENO MDP LINE F-7 $2,341.33 10/22/2025 FC020858 ENCROACHMENT PERMIT CHARGES-MORENO MDP LINE F-7 10/22/2025 FC020904 ENCROACHMENT PERMIT CHARGES-MORENO MDP LINE F-7 10/22/2025 FC020933 ENCROACHMENT PERMIT CHARGES-MORENO MDP LINE F-7 $2,341.33Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY HABITAT

CONSERVATION AGENCY
250307 10/15/2025 3RD QTR 2025 STEPHEN'S KANGAROO RAT MITIGATION FEES FOR QTR ENDING 9/30/2025
$22,560.00
$47,125.00Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount

RIVERSIDE COUNTY SHERIFF-PSEC
UNIT
250232 10/01/2025 PE0000002896 PSEC RADIO SUBSCRIPTIONS-OEM 08/01-08/31/25 $97.40 250374 10/29/2025 PE0000002981 PSEC RADIO SUBSCRIPTIONS-ANIMAL SERVICES 09/01-09/30/25 $4,748.64 10/29/2025 PE0000002982 PSEC RADIO SUBSCRIPTIONS-CODE 09/01-09/30/25 10/29/2025 PE0000002983 PSEC RADIO SUBSCRIPTIONS-PARK RANGERS 09/01-09/30/25 10/29/2025 PE0000002985 PSEC RADIO SUBSCRIPTIONS-BUILDING & SAFETY 09/01-09/30/25 $19,494.93Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE UNIVERSITY HEALTH
SYSTEM
250360 10/22/2025 2004680.047 TOWNGATE COMM. CTR. RENTAL REFUND $245.00 $275.00Remit to: PERRIS, CA FYTD:

RIVERSIDE UNIVERSITY HEALTH

SYSTEMS - MEDICAL CTR
45934 10/01/2025 RSO-MV 2025-07_ HC SAFE CLINIC (SART) EXAMS - JULY 2025 $18,800.00 10/01/2025 RSO-MV 2025-08 HC SAFE CLINIC (SART) EXAMS - AUGUST 2025 46109 10/15/2025 RSO-MV 2025-09 HC SAFE CLINIC (SART) EXAMS - SEPTEMBER 2025 $12,000.00 $34,800.00Remit to: MORENO VALLEY, CA FYTD:

RMG COMMUNICATIONS 250340 10/22/2025 2107 COMMUNICATION SERVICES - WRITING AND COPY EDITING/OCT. 2025
$1,268.75
$2,625.00Remit to: FALLBROOK, CA FYTD:

RSG, INC 46196 10/22/2025 14223 AFFORDABLE HOUSING COMPLIANCE MONITORING SERVICES- SEP. 2025
$2,225.00
$29,015.00Remit to: VISTA, CA FYTD:

SAFEWAY SIGN COMPANY 46197 10/22/2025 59934 BEAUTIFY MOVAL SIGN $117.95 46286 10/29/2025 59936 WIFI GARDEN SIGNS $2,990.63
$52,675.06Remit to: ADELANTO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
SALAZAR, DAVID 46111 10/15/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 $250.00 250244 10/01/2025 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

SANDOVAL, CRYSTAL 46112 10/15/2025 10/22/25 TRAVEL PER DIEM & MILEAGE-2025 UCR STEM CAREER &

INTERNSHIP FAIR
$43.45
$43.45Remit to: MORENO VALLEY, CA FYTD:

SC COMMERCIAL LLC DBA SC
FUELS
45935 10/01/2025 IN-0000209240 FUEL FOR CITY VEHICLES & EQUIPMENT $11,175.84 10/01/2025 IN-0000209429 FUEL FOR CITY VEHICLES & EQUIPMENT 10/01/2025 IN-0000211716 FUEL FOR CITY VEHICLES & EQUIPMENT 10/01/2025 IN-0000212711 FUEL FOR CITY VEHICLES & EQUIPMENT 46013 10/08/2025 IN-0000214296 FUEL FOR CITY VEHICLES & EQUIPMENT $9,752.12 10/08/2025 IN-0000216418 FUEL FOR CITY VEHICLES & EQUIPMENT 10/08/2025 IN-0000217007 FUEL FOR CITY VEHICLES & EQUIPMENT 46113 10/15/2025 IN-0000219235 FUEL FOR CITY VEHICLES & EQUIPMENT $9,538.10 10/15/2025 IN-0000221326 FUEL FOR CITY VEHICLES & EQUIPMENT 10/15/2025 IN-0000222182 FUEL FOR CITY VEHICLES & EQUIPMENT 46287 10/29/2025 IN-0000217605 FUEL FOR CITY VEHICLES & EQUIPMENT $15,962.59 10/29/2025 IN-0000223874 FUEL FOR CITY VEHILCES & EQUIPMENT 10/29/2025 IN-0000225015 FUEL FOR CITY VEHICLES & EQUIPMENT 10/29/2025 IN-0000226337 FUEL FOR CITY VEHICLES & EQUIPMENT 10/29/2025 IN-0000228397 FUEL FOR CITY VEHICLES & EQUIPMENT 10/29/2025 IN-0000230156 FUEL FOR CITY VEHICLES & EQUIPMENT $173,284.76Remit to: ORANGE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
SCMAF - INLAND VALLEY 250268 10/08/2025 092425MORENO CONTRACT CLASS INSURANCE - SUMMER SESSION 2025 $4,911.50 $9,436.50Remit to: S. EL MONTE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
45936 10/01/2025 6005128723 ALARM SYSTEM MONITORING-LASSELLE SPORTS PARK/AUG. 2025 $2,197.44 10/01/2025 6005183931 ALARM SYSTEM MONITORING-SUNNYMEAD PARK/SEP. 2025 10/01/2025 6005184367 ALARM SYSTEM MONITORING-MORRISON PARK/SEP. 2025 10/01/2025 6005193855 ALARM SYSTEM MONITORING-BETHUNE PARK/SEP. 2025 10/01/2025 6005293591 RELOCATE BA PANEL-CITY YARD PERRIS 46114 10/15/2025 6005232711 ALARM SYSTEM MONITORING-LASSELLE SPORTS PARK/OCT. 2025 $90.09

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
46288 10/29/2025 6005219660 ALARM SYS MONITORING-MAIN LIBRARY 7/17/25 - 10/31/25 $5,274.42 10/29/2025 6005221321 FA,BA ALARM SYSTEM MONITORING-VARIOUS SITES-AUT 27-OCT 31, 2025
10/29/2025 6005222274 BA ALARM SYSTEM MONITORING-FIRE STATION 91-JULY 7-OCT 31, 2025
10/29/2025 6005223379 BA ALARM SYSTEM MONITORING-FIRE STATION 99-JULY 19-OCT 31, 2025
10/29/2025 6005223423 BA ALARM SYSTEM MONITORING-FIRE STATION 65-JULY 25-OCT. 31, 2025
10/29/2025 6005223544 FA,BA ALARM SYSTEM MONIT-CITY YARD SANTIAGO-JULY 17-OCT 31, 2025
10/29/2025 6005228009 BA ALARM SYSTEM MONITORING-FIRE STATION 48-JUL 24-OCT 31, 2025
10/29/2025 6005228642 FA,BA,ACCESS ALARM SYSTEM MONITORING-CITY YARD PERRIS- OCT. 2025
10/29/2025 6005230145 BA ALARM SYSTEM MONITORING-FIRE STATION 6-OCT. 2025 10/29/2025 6005230810 FA,BA ALARM SYSTEM MONITORING-CONFERENCE & REC CENTER-OCT. 2025
10/29/2025 6005231156 BA,ACCESS ALARM SYSTEM MONITORING -PUBLIC SAFETY BLG- OCT. 2025
10/29/2025 6005231445 FA,BA ALARM SYSTEM MONITORING-FIRE STATION 58-OCT. 2025 10/29/2025 6005232222 BA ALARM SYSTEM MONITORING-FIRE STATION 2-OCT. 2025 10/29/2025 6005232581 FA,BA, ACCESS ALARM SYSTEM MONITORING-ANNEX 1-OCT. 2025 10/29/2025 6005238139 BA ALARM SYSTEM MONITORING-SENIOR CENTER-AUG 27-OCT 31, 2025
10/29/2025 6005239341 FA ALARM SYSTEM MONITORING-TOWNGATE COMM. CENTER- OCT. 2025
10/29/2025 6005239855 BA ALARM SYSTEM MONITORING-COTTONWOOD GOLF CENTER- OCT. 2025
10/29/2025 6005240632 BA ALARM SYSTEM MONITORING-MARCH FIELD PARK-OCT. 2025

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
46288 10/29/2025 6005242513 FA,BA ALARM SYSTEM MONITORING-EMERGENCY OPS CENTER- OCT. 2025
$5,274.42
10/29/2025 6005243448 BA ALARM SYSTEM MONITORING-MARCH ANNEX-OCT. 2025 10/29/2025 6005262103 BA ALARM SYSTEM MONITORING-RAINBOW RIDGE-OCT. 2025 $89,570.11Remit to: UNIONTOWN, OH FYTD:

SECURITY SIGNAL DEVICES, INC.

DBA SSD ALARM
46198 10/22/2025 R-00621142 ALARM SYSTEM SERVICES FOR MOVAL & KITCHING SUBSTATIONS-NOV. 2025
$614.02
$3,070.10Remit to: ANAHEIM, CA FYTD:

SERRANO, CHRISTIAN 46115 10/15/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

SEVILLA, CELERINA 250391 10/29/2025 2004687.047 REFUND-BASKETBALL CLINIC #14858 $31.06 $31.06Remit to: MORENO VALLEY, CA FYTD:

SHELTON, ANGELA MAYA 46289 10/29/2025 10/11 - 10/15/25 TRAVEL PER DIEM & MILEAGE-2025 APPA LEGAL & REGULATORY

CONFERENC
$472.35
$472.35Remit to: MORENO VALLEY, CA FYTD:

SHUSTER ADVISORY GROUP, LLC 46116 10/15/2025 9605 ADVISORY FEE 401(A)/457(B) - FIDUCIARY SERVICES SEP. 2025 $2,666.67 $8,000.01Remit to: PASADENA, CA FYTD:

SIGNS BY TOMORROW 46117 10/15/2025 INV-41231 PUBLIC HEARING SIGN (1) UPDATE & INSTALLATION SERVICES $1,665.57 10/15/2025 INV-41340 PUBLIC HEARING SIGNS (2) UPDATE & INSTALLATION SERVICES 10/15/2025 INV-41588 PUBLIC HEARING SIGNS (2) UPDATE & INSTALLATION SERVICES $2,664.91Remit to: MURRIETA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
SIT 'N SLEEP, INC. 250269 10/08/2025 123386158 MATTRESSES FOR FIRE STATION 99 $10,204.24 $10,204.24Remit to: GARDENA, CA FYTD:

SKANSKA USA CIVIL WEST
CALIFORNIA DISTRICT, INC.
46290 10/29/2025 35- 801 0021 SR60/MORENO BEACH PH 2 $5,950.00 $828,105.97Remit to: RIVERSIDE, CA FYTD:

SNOW, KAASMERE 250361 10/22/2025 R25-190551 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

SOTO ENTERTAINMENT GROUP 250383 10/29/2025 MORENOVAL251101 SOTO BAND PERFORMANCE FOR DAY OF THE DEAD CELEBRATION $3,000.00 $3,000.00Remit to: SANTA FE SPRINGS, CA FYTD:

SOUTH COAST AIR QUALITY

MANAGEMENT DISTRICT
250375 10/29/2025 4610219 ANNUAL RENEWAL FEES-ANIMAL SHELTER $736.57 10/29/2025 4612776 EMISSIONS FEES-ANIMAL SHELTER
$736.57Remit to: DIAMOND BAR, CA FYTD:

SOUTHERN CALIFORNIA EDISON 250233 10/01/2025 AUG-25 10/1/25 ELECTRICITY CHARGES $8,636.18 10/01/2025 SEP-25 10/1/25 ELECTRICITY CHARGES
250270 10/08/2025 SEP-25 10/8/25 ELECTRICITY CHARGES $12,519.03 250376 10/29/2025 OCT-25 10/29/25 ELECTRICITY CHARGES $5,366.75 $954,476.35Remit to: ROSEMEAD, CA FYTD:

SOUTHERN CALIFORNIA EDISON 3 250342 10/22/2025 7501824976 ESTIMATED DESIGN, ENGINEERING, PROCUREMENT, CONSTRUCT.-WDT168EXP
$20,348.00
$186,218.47Remit to: ROSEMEAD, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
SOUTHERN CALIFORNIA GAS CO. 250273 10/08/2025 18036270041-SP25 GAS CHARGES - ACCT# 180 362 7004 1/NEW MVU BUILDING-SEP. 2025
$43.63
250309 10/15/2025 SEP-2025 GAS CHARGES $6,344.96
$23,822.23Remit to: MONTEREY PARK, CA FYTD:

SOUTHWEST OFFSET PRINTING
CO., INC.
250343 10/22/2025 208858 PRINTING, ETC. FOR SOARING ACTIVITY GUIDES/SEP-DEC. 2025 ISSUE
$19,697.92
$19,697.92Remit to: GARDENA, CA FYTD:

SOUTHWEST SOLAR 250392 10/29/2025 BSO25-0253 REFUND BSO25-0253 PROJECT CANCELLED $312.80 $312.80Remit to: CHATSWORTH, CA FYTD:

SPARKLETTS 46199 10/22/2025 05J8710345358 BOTTLED WATER SERVICE FOR CITY YARD $593.33 $2,593.86Remit to: LOUISVILLE, KY FYTD:

STANDARD INSURANCE CO 46291 10/29/2025 251001 EMPLOYEE SUPPLEMENTAL INSURANCE - OCT 2025 $2,688.74 10/29/2025 251101 EMPLOYEE SUPPLEMENTAL INSURANCE - NOV 2025 $40,519.99Remit to: PORTLAND, OR FYTD:

STATE BOARD OF EQUALIZATION
1 46385 10/28/2025 3RD QTR CY 2025 SALES & USE TAX REPORT FOR THE QUARTER ENDING 9/30/25 $1,009.00 $4,441.00Remit to: SACRAMENTO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
STATE OF CALIFORNIA DEPT. OF

JUSTICE
250274 10/08/2025 848041 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-AUG. 2025 $770.00 10/08/2025 848093 BLOOD ALCOHOL ANALYSIS SVCS-BILLING CORRECTIONS/REBILL MAY 2025
250344 10/22/2025 854607 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-SEP. 2025 $630.00 10/22/2025 854650 BLOOD ALCOHOL ANALYSIS SVCS-MAR/JUN 2025 BILLING

CORRECTIONS
250345 10/22/2025 849042 LIVE SCAN FINGERPRINTING APPS-PD SEP. 2025 $825.00 $7,967.00Remit to: SACRAMENTO, CA FYTD:

STATE WATER RESOURCES

CONTROL BOARD
250310 10/15/2025 WDID#332025-19 COTTONWODD BASIN PROJECT PERMIT FEE $4,212.00 $4,212.00Remit to: SACRAMENTO, CA FYTD:

STUCKEY, DOMONIQUE DESIANA

NICHOLE
46118 10/15/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

SULLIVAN, ANTHONY NICO 46119 10/15/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

SUN, BO 45939 10/01/2025 OCTOBER 2025 LAKESHORE VILLAGE LIBRARY BRANCH LEASE-OCTOBER 2025 $9,381.90 46294 10/29/2025 NOVEMBER 2025 LAKESHORE VILLAGE LIBRARY BRANCH LEASE-NOVEMBER 2025 $9,381.90 $56,291.40Remit to: HACIENDA HEIGHTS, CA FYTD:

SUNNIVA THAPA DBA EMERGING

LEADERS COUNCIL
250275 10/08/2025 ELC-FY 2023/2024 EMERGING LEADERS COUNCIL STIPEND (2 MEETINGS 4/22/24 & 5/20/24)
$75.00
10/08/2025 ELC-FY 2024/2025 EMERGING LEADERS COUNCIL STIPEND - 6/23/25 MEETING $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 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
SUNNYMEAD ACE HARDWARE 250276 10/08/2025 106272 MISC SUPPLIES FOR FIRE STATION 65 $60.34 250346 10/22/2025 106451 MISC SUPPLIES FOR FIRE STATION 58 $86.95 $278.15Remit to: MORENO VALLEY, CA FYTD:

SUPERC AI INC 46200 10/22/2025 1063 ANNUAL WITH COMMUNITY CALENDAR SERVICE AGREEMENT 9/4/25-9/3/26
$23,600.00
$23,600.00Remit to: NEWTON, MA FYTD:

SWAYZER IV, JOHN 46201 10/22/2025 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 $250.00 250326 10/15/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

SWINSON DBA REVERENCE

PERFORMING ARTS ACADEMY,
RACHEL
46120 10/15/2025 AUG/SEP. 2025 INSTRUCTOR SERVICES - DANCE CLASSES $360.00 46295 10/29/2025 SEP/OCT. 2025 INSTRUCTOR SERVICES - DANCE & PILATES CLASSES $1,512.00 $4,392.00Remit to: MORENO VALLEY, CA FYTD:

SYNERGY COMPANIES 46202 10/22/2025 MVU RES DI 09-25 ENERGY AUDITS & INSTALLATION OF ENERGY EFFICIENT MEASURES-SEP25
$13,103.19
$105,107.44Remit to: HAYWARD, CA FYTD:

TAMI DRAYTON DBA MOVE &

GROOVE FOR HEALTH
46121 10/15/2025 SEP. 2025 INSTRUCTOR SERVICES-CHAIR DANCE FITNESS & C&S LINE DANCE

CLASSES
$319.20
$756.00Remit to: MORENO VALLEY, CA FYTD:

TEATIME SNOW LLC DBA KONA

ICE EDGEMONT/DOWNTOWN MV
250240 10/01/2025 10125 KONA ICE KLASSICS - 10/4/25 - MVU $975.00 $975.00Remit to: MENIFEE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
TEMPEST TECHNOLOGY CORP 250363 10/22/2025 ORDER 98586 FIRE GENERATOR KIT WITH WATER PAN - FIRE TRAINING AID $2,610.25 $2,610.25Remit to: FRESNO, CA FYTD:

THOMAS, DEE 250322 10/15/2025 R25-190853 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: LAKE FOREST, CA FYTD:

THOMPSON COBURN LLP 45940 10/01/2025 3760380 LEGAL SERVICES-MVU/RELIABILITY STANDARD COMPLIANCE/AUG. 2025
$32.91
$2,627.14Remit to: WASHINGTON, DC FYTD:

THOMSON REUTERS-WEST
PUBLISHING CORP.
46124 10/15/2025 852615509 AUTO TRACK SERVICES FOR PD INVESTIGATIONS-SEP. 2025 $1,819.59 $7,278.36Remit to: CAROL STREAM, IL FYTD:

TITAN RENTAL GROUP, INC. 250378 10/29/2025 RES# 51454-FINAL RENTAL OF TABLES, TABLECLOTHS, ETC FOR MVCC

CONNECTIONS EVENT
$304.93
$6,369.80Remit to: RIVERSIDE, CA FYTD:

TKE ENGINEERING INC 250379 10/29/2025 2025-5060 PROPERTY DISPOSITION SERVICES/PROJ. 128-17 - AUG. 2025 $1,900.00 10/29/2025 2025-5070 PROPERTY DISPOSITION SERVICES/PROJ. 128-17 - SEP. 2025 $292,147.70Remit to: RIVERSIDE, CA FYTD:

T-MOBILE USA, INC. 250277 10/08/2025 9616679001 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $280.00 10/08/2025 9617663411 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 250377 10/29/2025 9619614684 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $230.00 10/29/2025 9619614685 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $3,160.00Remit to: SEATTLE, WA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
TOUCH OF SOUL 46125 10/15/2025 SEP. 2025 INSTRUCTOR SERVICES - SOUL LINE DANCING CLASS $345.00 $1,352.40Remit to: MORENO VALLEY, CA FYTD:

TOWNSEND PUBLIC AFFAIRS, INC. 46126 10/15/2025 24061 CONSULTING SERVICES-LOBBYIST/ADVOCATE & GRANT WRITING- SEP. 2025
$6,250.00
$25,000.00Remit to: NEWPORT BEACH, CA FYTD:

TR DESIGN GROUP, INC. 45941 10/01/2025 5066 ARCHITECTURAL DESIGN SERVICES-PROJ. 23-063 MV SATELLITE

LIBRARY
$8,139.99
10/01/2025 5067 ARCHITECTURAL DESIGN SERVICES-PROJ. 23-063 MV SATELLITE

LIBRARY
$24,540.62Remit to: RIVERSIDE, CA FYTD:

TRICHE, TARA 46127 10/15/2025 SEP. 2025 INSTRUCTOR SERVICES - BALLET & DANCE EXPLORATION CLASSES $1,612.80 46204 10/22/2025 SEP/OCT25-#14763 INSTRUCTOR SERVICES - BALLET/ACRO CLASS 09/08-10/06/25 $403.20 $7,660.80Remit to: MORENO VALLEY, CA FYTD:

TRUEPOINT SOLUTIONS, LLC 46128 10/15/2025 48066 ACCELA SUPPORT SERVICES - SEP. 2025 $671.26 46129 10/15/2025 48047 T&M SUPPORT SERVICES - SEP. 2025 $1,072.50 $11,467.22Remit to: SOUTHLAKE, TX FYTD:

TSG ENTERPRISES, INC. DBA THE

SOLIS GROUP
46130 10/15/2025 16360 801 0102 CWA FOR CITYWIDE PAVEMENT REHAB PROGRAM $7,552.00 10/15/2025 16361 803 0055 CORPORATE YARD BUILDING F
10/15/2025 16362 807 0062 GATEWAY DOG PARK REV
10/15/2025 16363 807 0058 PUMP TRACK AT MORRISON PARK
$22,669.00Remit to: PASADENA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
TUMON BAY RESORT & SPA 45942 10/01/2025 OCT. 2025 RENT OCT. 2025 RENT (INCL. CAM, ETC) FOR BUSINESS & EMP.

RESOURCE CTR
$9,015.06
$36,060.24Remit to: TAMUNING, GU FYTD:

ULINE, INC. 45944 10/01/2025 198302082 803 0060_25-1313/NEW CONCIERGE CHAIR-CITY HALL $728.63 46131 10/15/2025 198607348 25-1388/ERGO MESH CHAIR-CASHIER-CITY HALL $6,344.28 10/15/2025 198829992 ATRIUM FURNITURE PURCHASE-EMERGENCY OPS CENTER 10/15/2025 198932619 25-1433-ERGO MESH CHAIR PURCHASE-SHOPKEEPER-CITY YARD 10/15/2025 198972941 25-1442/GRANTS DIVISION FURNITURE REQUEST-CITY HALL 10/15/2025 199020756 CREDIT MEMO FOR ULINE PURCHASE INVOICE #198829992 46297 10/29/2025 199212691 25-1463/PURCHASING & SUSTAINABILITY CHAIR PURCHASE $14,860.23 10/29/2025 199768314 25-1494/MEDIA ROOM FURNITURE PURCHASE-EMERGENCY OPS CENTER
10/29/2025 199768343 25-1495/GRANTS CHAIR-CITY HALL
$46,283.85Remit to: PLEASANT PRAIRIE, WI FYTD:

ULTRASERV AUTOMATED

SERVICES, LLC
250235 10/01/2025 INV/00135531 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION $558.40 10/01/2025 INV/00135586 COFFEE SERVICE SUPPLIES-ANNEX 1 10/01/2025 INV/00135591 COFFEE SERVICE SUPPLIES-CITY YARD/SANTIAGO OFFICE 250312 10/15/2025 INV/00135746 COFFEE SERVICE SUPPLIES-CITY YARD/PERRIS OFFICE $665.98 10/15/2025 INV/00135753 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 10/15/2025 INV/00135891 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION 10/15/2025 INV/00135894 COFFEE SERVICE SUPPLIES-ANIMAL SHELTER 10/15/2025 INV/00135899 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 10/15/2025 INV/00135914 COFFEE SERVICE SUPPLIES-ANNEX 1 $3,198.63Remit to: CERRITOS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount

ULTRASYSTEMS
ENVIRONMENTAL, INC.
46298 10/29/2025 13601 ENVIRONMENT PERMIT & DOCUMENT SERVICES- COTTONWOOD BASIN
$3,050.00
$11,951.50Remit to: IRVINE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount

UNDERGROUND SERVICE ALERT

OF SOUTHERN CALIFORNIA
45945 10/01/2025 820250481 (a) DIGALERT TICKETS SUBSCRIPTION SERVICE-AUG. 2025 $206.00 10/01/2025 820250481 (b) DIGALERT TICKETS SUBSCRIPTION SERVICE-AUG. 2025 10/01/2025 820250481 (c) DIGALERT TICKETS SUBSCRIPTION SERVICE-AUG. 2025 10/01/2025 820250481 (d) DIGALERT TICKETS SUBSCRIPTION SERVICE-AUG. 2025 46299 10/29/2025 920250488 (a) DIGALERT TICKETS SUBSCRIPTION SERVICE-SEP. 2025 $316.00 10/29/2025 920250488 (b) DIGALERT TICKETS SUBSCRIPTION SERVICE-SEP. 2025 10/29/2025 920250488 (c) DIGALERT TICKETS SUBSCRIPTION SERVICE-SEP. 2025 10/29/2025 920250488 (d) DIGALERT TICKETS SUBSCRIPTION SERVICE-SEP. 2025 250236 10/01/2025 25-260664 (a) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$76.79
10/01/2025 25-260664 (b) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
10/01/2025 25-260664 (c) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
10/01/2025 25-260664 (d) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
250380 10/29/2025 25-261038 (a) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$76.79
10/29/2025 25-261038 (b) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
10/29/2025 25-261038 (c) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
10/29/2025 25-261038 (d) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$1,515.95Remit to: CORONA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
UNITED RENTALS, INC. 250237 10/01/2025 250820862-002 SCISSOR LIFT RENTAL-FIRE STATION 91 $1,233.32 10/01/2025 253256314-001 SCISSOR LIFT RENTAL-FIRE STATION 6 250278 10/08/2025 251650399-001 BUCKET TRUCK 4WD 34'-40' RENTAL 08/13-08/20/25 $11,840.43 10/08/2025 252939087-001 MOTORGRADER-14' BLADE RENTAL 09/15-09/25/25 250313 10/15/2025 252417998-001 VERTICAL LIFT 18-20' RENTAL-CONFERENCE REC CENTER $287.03 10/15/2025 252417998-002 CREDIT MEMO FOR UNITED RENTALS INVOICE 252417998-001 250314 10/15/2025 253366908-001 LARGE RAMMER EQUIPMENT RENTAL 09/23-09/30/25 $465.96 $29,780.22Remit to: RIVERSIDE, CA FYTD:

UNITED ROTARY BRUSH CORP 45946 10/01/2025 CI331594 STREET SWEEPER BRUSHES & ACCESSORIES $499.03 46132 10/15/2025 CI331902 STREET SWEEPER BRUSHES & ACCESSORIES $998.06 10/15/2025 CI332423 STREET SWEEPER BRUSHES & ACCESSORIES 46300 10/29/2025 CI333016 STREET SWEEPER BRUSHES & ACCESSORIES $748.54 10/29/2025 CI333106 STREET SWEEPER BRUSHES & ACCESSORIES $9,448.13Remit to: DALLAS, TX FYTD:

UNITED SITE SERVICES OF CA, INC. 45947 10/01/2025 114-14121161 FENCE REPAIR - ANIMAL SHELTER 08/29/25 $752.89 10/01/2025 114-14128755 FENCE EXCHANGE - ANIMAL SHELTER 09/16/25 10/01/2025 114-14129974 FENCE RENTAL AT ANIMAL SHELTER 09/18-10/15/25 $1,075.06Remit to: DALLAS, TX FYTD:

URIBE, ISAAK 46133 10/15/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

VAISALA INC. 46301 10/29/2025 78EEC38B-0003 ROAD AI SOFTWARE SUBSCRIPTION FY 25/26 $23,926.00 $23,926.00Remit to: LOUISVILLE, CO FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount

VAL VERDE UNIFIED SCHOOL

DISTRICT
250315 10/15/2025 9882 APPRECIATION AWARD FOR PCSD STAFF (CORNWELL) $95.00 $189.00Remit to: PERRIS, CA FYTD:

VCA CONSULTANTS, INC dba VCA

STRUCTURAL
46017 10/08/2025 10-25061-01 STRUCTURAL ENGINEERING SERVICES FOR MALL MUSEUM

PROJECT
$10,670.00
$50,084.40Remit to: ORANGE, CA FYTD:

VENTURA, VANESSA 46134 10/15/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 $250.00 250249 10/01/2025 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

VICTORIO, JENNIFER 250393 10/29/2025 R25-191443 ANIMAL SERVICES REFUND LICENSE FEE $15.00 $15.00Remit to: MORENO VALLEY, CA FYTD:

VILLANUEVA, SANDRA 250394 10/29/2025 R25-190140 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

VISION SERVICE PLAN 46135 10/15/2025 823689444 EMPLOYEE VISION INSURANCE - OCT 2025 $4,084.95 46302 10/29/2025 823889588 EMPLOYEE VISION INSURANCE - NOV 2025 $4,263.31 $24,163.72Remit to: SAN FRANCISCO, CA FYTD:

VOICES FOR CHILDREN, INC. 46303 10/29/2025 1 - (JUL. 2025) CDBG SUBRECIPIENT PAYMENT-COURT APPTD. SPECIAL

ADVOCATE PROGRAM
$6,258.50
10/29/2025 2 - (AUG. 2025) CDBG SUBRECIPIENT PAYMENT-COURT APPTD. SPECIAL

ADVOCATE PROGRAM
10/29/2025 3 - (SEP. 2025) CDBG SUBRECIPIENT PAYMENT-COURT APPTD. SPECIAL

ADVOCATE PROGRAM
$7,306.70Remit to: SAN DIEGO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
VOYAGER FLEET SYSTEM, INC. 46018 10/08/2025 8693366022535 FUEL CARD CHARGES $2,711.93 46205 10/22/2025 8692116152539 CNG FUEL PURCHASES $6,220.36 46304 10/29/2025 8693366022539 FUEL CARD CHARGES-PD TRAFFIC MOTORS $3,139.94 $34,209.29Remit to: HOUSTON, TX FYTD:

VULCAN MATERIALS CO, INC. 46019 10/08/2025 4611058 ASPHALTIC EMULSION MATERIALS $168.52 46136 10/15/2025 4492479 ASPHALTIC EMULSION MATERIALS $113.10 46206 10/22/2025 4757422 ASPHALTIC EMULSION MATERIALS $396.98 10/22/2025 4770489 ASPHALTIC EMULSION MATERIALS
10/22/2025 4812916 ASPHALTIC EMULSION MATERIALS
46305 10/29/2025 4828910 ASPHALTIC EMULSION MATERIALS $113.10 $6,139.15Remit to: LOS ANGELES, CA FYTD:

WALKER, MELISSA 45948 10/01/2025 10/8 - 10/10/25 TRAVEL PER DIEM & MILEAGE - 2025 CAL CITIES ANNUAL CONF & EXPO
$239.50
$271.75Remit to: MORENO VALLEY, CA FYTD:

WARD, DEBBIE A 250395 10/29/2025 CK# 7249 - MVU REISSUE UNCLAIMED MVU REFUND ISSUED 5/24/2018 (ESCHEATED)
$129.46
$129.46Remit to: MORENO VALLEY, CA FYTD:

WARSINSKI, KYLE 45949 10/01/2025 9/28 - 9/30/25 TRAVEL PER DIEM - 2025 ICSC WESTERN CONFERENCE $215.00 46306 10/29/2025 REIMB. 9/30/25 TRAVEL REIMBURSEMENT-2025 ICSC WESTERN CONFERENCE $48.51 $263.51Remit to: MORENO VALLEY, CA FYTD:

WASHINGTON, KENNETH 46137 10/15/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount

WAXIE ENTERPRISES, LLC DBA

WAXIE SANITARY SUPPLY
46138 10/15/2025 83359274 JANITORIAL SUPPLIES FOR PD $8,300.63 10/15/2025 83364840 JANITORIAL SUPPLIES FOR PD
10/15/2025 83435755 JANITORIAL SUPPLIES FOR PD
10/15/2025 83520462 JANITORIAL SUPPLIES FOR PD
46307 10/29/2025 83569488 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $38.24 $11,433.44Remit to: LOS ANGELES, CA FYTD:

WELLS FARGO CORPORATE TRUST 46139 10/15/2025 2477048 TRUSTEE FEE - 2017 REF OF '07 TAB $3,500.00 $2,761,026.13Remit to: MINNEAPOLIS, MN FYTD:

WEST COAST ARBORISTS, INC. 45951 10/01/2025 233782 LIMBS PICKUP/REMOVAL SERVICES DUE TO WINDSTORM-JUAN

BAUTISTA TRL
$5,145.00
10/01/2025 233783 PICK UP FELLED TREE ON TENNIS COURT DUE TO WINDSTORM-

JFK PARK
10/01/2025 233785 LIMBS PICKUP/REMOVAL SERVICES DUE TO WINDSTORM-

BAYSIDE PARK
46140 10/15/2025 234322 EMERGENCY CLEAN UP/STUMP REMOVAL AFTER WINDSTORM-

EL POTRERO PARK
$2,226.00
46207 10/22/2025 234444 EMERGENCY CLEAN UP/STUMP REMOVAL AFTER WINDSTORM-

FAIRWAY PARK
$2,002.00
$314,655.95Remit to: ANAHEIM, CA FYTD:

WEST, JERRY 250290 10/08/2025 R25-190928 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $20.00Remit to: VALLEY CENTER, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount

WESTERN MUNICIPAL WATER

DISTRICT
250349 10/22/2025 23821-018257-SEP WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.

LANDSCAPE-SEP 2025
$6,930.29
10/22/2025 23821-018258-SEP WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.-BLDG. 938-SEP 2025
10/22/2025 23866-018292-SEP WATER CHARGES-SKATE PARK SEP. 2025 10/22/2025 24753-018620-SEP WATER CHARGES-M.A.R.B. BALLFIELDS SEP. 2025 $29,700.16Remit to: ARTESIA, CA FYTD:

WESTERN RENEWABLE ENERGY

GENERATION(WREGIS)
46208 10/22/2025 WR54363 RENEWABLE ENERGY CERTIFICATES-RETIIRED $38.45 $507.64Remit to: SALT LAKE CITY, UT FYTD:

WHITE, AUDREY FRANCHELLE 46141 10/15/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 $250.00 250247 10/01/2025 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

WILLDAN ENGINEERING 45953 10/01/2025 00422501 CONSTRUCTION INSPECTION SERVICES - JULY 2025 $21,504.00 45954 10/01/2025 00714539 HOME-ARP GRANT SERVICES - MAY 2025 $7,458.00 10/01/2025 00714626 HOME-ARP GRANT SERVICES - JULY 2025 10/01/2025 00714639 HOME-ARP GRANT SERVICES - AUG. 2025 46142 10/15/2025 00422645 CONSTRUCTION INSPECTION SERVICES - AUG. 2025 $20,480.00 46309 10/29/2025 00631138 801 0111 BAY AVE SIDEWALK IMPROVEMENTS (CDBG FY 24-25) $8,085.00 $851,359.37Remit to: ANAHEIM, CA FYTD:

WILLDAN FINANCIAL SERVICES 46020 10/08/2025 010-63597 SD BOUNDARY MAP PREPARATION SERVICES - SEPTEMBER 2025 $9,450.00 46209 10/22/2025 010-63833 CARES ACT GRANT ADMINISTRATION SERVICES-SEP. 2025 $31.50 $29,410.00Remit to: TEMECULA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
WILLIAMS, SHARON 250362 10/22/2025 R25-190384 ANIMAL SERVICES REFUND S/N DEPOSITS $150.00 $150.00Remit to: MORENO VALLEY, CA FYTD:

WILMINGTON TRUST 250238 10/01/2025 20250805-159902A DEBT SERVICE-2024A REFUNDING OF 2014 LRB $2,000.00 $1,919,252.01Remit to: WILMINGTON, DE FYTD:

WONZO, ADRIENNE 45955 10/01/2025 9/18/25 TRAVEL PER DIEM & MILEAGE - WIM CA TOP GOLF NETWORKING EVENT
$79.05
46021 10/08/2025 REIMB. 9/30/25 TRAVEL REIMBURSEMENT - 2025 ICSC WESTERN CONFERENCE $10.65 $596.85Remit to: MORENO VALLEY, CA FYTD:

XEROX CAPITAL SERVICES, LLC 46310 10/29/2025 024216320 GRAPHICS DEPT COPIER BASE CHARGE/PRINTS THRU 6/30/25 $485.16 10/29/2025 024216321 GRAPHICS DEPT COPIER BASE CHARGE 7/01/25 TO 8/30/25 10/29/2025 024270697 GRAPHICS DEPT COPIER PRINTS CHARGE 6/30/25 TO 8/27/25 10/29/2025 024390671 GRAPHICS DEPT COPIER BASE CHARGE SEP-2025 & PRINTS 8/27- 9/23/25
$485.16Remit to: PASADENA, CA FYTD:

YHUIT, PATRICIA 46311 10/29/2025 11/7 - 11/9/25 TRAVEL PER DIEM & MILEAGE-2025 CSMFO ANNUAL WEEKEND

TRAINING SEM
$232.50
$232.50Remit to: MORENO VALLEY, CA FYTD:

ZAMBRANO GOMEZ, MARTIN 250279 10/08/2025 ELC-FY 2024/2025 EMERGING LEADERS COUNCIL STIPEND - 6/23/25 MEETING $25.00 $25.00Remit to: MORENO VALLEY, CA FYTD:

ZUMAYA, ALYCIA 46143 10/15/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 $250.00 250251 10/01/2025 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 10/01/2025 through 10/31/2025
CHECKS UNDER $25,000
Payment Amount
ZUMAYA, DIANA 46144 10/15/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 $250.00 250256 10/01/2025 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 $250.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

TOTAL CHECKS UNDER $25,000
GRAND TOTAL $35,587,831.23
$1,751,986.95