Moreno Valley City Council
January 6, 2026

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ACCO ENGINEERED SYSTEMS, INC 46488 11/19/2025 20756750 HVAC PREV MAINTENANCE-PUBLIC SAFETY BLDG $37,323.00 11/19/2025 20756751 HVAC PREV MAINTENANCE-PUBLIC SAFETY BLDG 11/19/2025 20756765 HVAC PREV MAINTENANCE-EMERGENCY OPS CENTER 11/19/2025 20756766 HVAC PREV MAINTENANCE-EMERGENCY OPS CENTER 11/19/2025 20756768 HVAC PREV MAINTENANCE-CONFERENCE REC CENTER 11/19/2025 20756769 HVAC PREV MAINTENANCE-CONFERENCE REC CENTER 11/19/2025 20756772 HVAC PREV MAINTENANCE-ANIMAL SHELTER 11/19/2025 20756773 HVAC PREV MAINTENANCE-ANIMAL SHELTER 11/19/2025 20756777 HVAC PREV MAINTENANCE-CITY HALL
11/19/2025 20756778 HVAC PREV MAINTENANCE-CITY HALL
11/19/2025 20756868 HVAC PREV MAINTENANCE-ANNEX 1
11/19/2025 20756870 HVAC PREV MAINTENANCE-ANIMAL SHELTER 11/19/2025 20756871 HVAC PREV MAINTENANCE-CONFERENCE REC CENTER $450,979.20Remit to: PASADENA, CA FYTD:

ADVANCE AVANT GARDE

CORPORATION DBA AVANT

GARDE IN
46489 11/19/2025 12047 FEDERAL EARMARK FUNDING-JULY 2025 $27,927.50 11/19/2025 12165 FEDERAL EARMARK FUNDING-AUGUST 2025
11/19/2025 12271 FEDERAL EARMARK FUNDING-SEPTEMBER 2025 11/19/2025 12372 HUD FUNDING COMPLIANCE SVCS-OCTOBER 2025 11/19/2025 12373 MECH PROJECT MANAGEMENT-OCTOBER 2025
11/19/2025 12374 FEDERAL EARMARK FUNDING-OCTOBER 2025
$147,130.00Remit to: DIAMOND BAR, CA FYTD:

AMERICAN RAMP COMPANY 46393 11/12/2025 AR-1730 RETENTION RELEASE-PARKS MAINT $88,473.30 $942,871.31Remit to: JOPLIN, MO FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ARCHICO DESIGN BUILD INC 46395 11/12/2025 5-TERM 803 0057 SENIOR CENTER EXPANSION - TERMINATION FOR

CONVENIECE
$101,144.06
$1,145,788.26Remit to: SANTA ANA, CA FYTD:

ASSISTANCE LEAGUE OF

RIVERSIDE
46580 11/26/2025 01 - SEPT25 OPERATION SCHOOL BELL PROGRAM FY 25/26 $25,000.00 11/26/2025 02 - OCT25 OPERATION SCHOOL BELL PROGRAM FY 25/26 $25,000.00Remit to: RIVERSIDE, CA FYTD:

CIVIC SOLUTIONS, INC 46406 11/12/2025 093025 PLANNING ENTITLEMENT AND PLAN CHECK SVCS-SEPTEMBER 2025
$30,699.00
$89,296.00Remit to: LADERA RANCH, CA FYTD:

CLEARWAY RENEW

CONSOLIDATED DEVCO LLC
46589 11/26/2025 ROSIE MVU0925 MONTHLY ENERGY PAYMENT - SEP. 2025 $30,021.41 $52,696.62Remit to: SAN FRANCISCO, CA FYTD:

COUNTY OF RIVERSIDE DBA RUHS

BEHAVIORAL HEALTH
46592 11/26/2025 Q1 FY2526 BEHAVIORAL HEALTH CRISIS RESPONSE MOBILE TEAM SVCS/JUL- SEP. 2025
$93,738.84
$126,598.89Remit to: RIVERSIDE, CA FYTD:

COUNTY OF RIVERSIDE,

AUDITOR- CONTROLLER
250405 11/05/2025 SEPT. 2025/CODE REMITTANCE OF PARKING CITATION FEES/FINES - CODE DIV. $32,250.50 11/05/2025 SEPT. 2025/PD REMITTANCE OF PARKING CITATION FEES/FINES - PD $178,702.61Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

CROSSTOWN ELECTRICAL &

DATA, INC
46501 11/19/2025 5293-001 808 0037 PERRIS BLVD SIGNALIZED INTERSECTIONS SAFETY

IMPROVEMENT
$373,573.25
$373,573.25Remit to: IRWINDALE, CA FYTD:

DATA TICKET, INC. 46593 11/26/2025 102025HH REPLACEMENT FOR HANDHELD UNITS-CODE-OCTOBER 2025 $31,168.34 11/26/2025 102025TPC ADVANCED COLLECTIONS SVC-CODE-OCTOBER 2025 11/26/2025 185931 ADMIN CITATION PROCESSING-ANIMAL SVCS-OCTOBER 2025 11/26/2025 185932 ADMIN CITATION PROCESSING-CODE-OCTOBER 2025 11/26/2025 186592 PARKING CITATION PROCESSING-CODE-OCTOBER 2025 $151,482.10Remit to: IRVINE, CA FYTD:

DAVE BANG ASSOCIATES, INC. OF

CALIFORNIA
46595 11/26/2025 CA59592 CUSTOM CHALLENGERS PLAYSTRUCTURE-PEDRORENA PARK $74,921.41 $74,921.41Remit to: TUSTIN, CA FYTD:

DIGITAL SCEPTER CORPORATION 46599 11/26/2025 15318 PALO ALTO NETWORKS-TECH SVCS $55,137.30 $79,558.58Remit to: LOS ANGELES, CA FYTD:

DONALSON CDJR, LLC 46332 11/05/2025 G183491 2026 RAM 2500 CREW 4X4 TRUCK - VIN ENDING IN 83491 (DEAL# 61426)
$69,043.75
$69,043.75Remit to: SILSBEE, TX FYTD:

DOTY BROS. EQUIP. CO. DBA
DOTY BROS. CONST. CO.
46600 11/26/2025 92450P4 NASON ST LOOP PROJECT-MVU $89,541.30 $1,419,421.32Remit to: NORWALK, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

EASTERN MUNICIPAL WATER

DISTRICT
250497 11/26/2025 NOV-25 11/26/25 WATER CHARGES $109,067.39 11/26/2025 OCT-25 11/26/25 WATER CHARGES
250498 11/26/2025 8264499 801 0103 PAVEMENT RESTORATION PROJECT PHASE 2 COST SHARE
$948,643.85
$2,205,342.57Remit to: LOS ANGELES, CA FYTD:

EC & AM ASSOCIATES, INC. DBA

GK & ASSOCIATES
46504 11/19/2025 25-089 801 0102- CITYWIDE PAVEMENT REHABILITATION $80,723.60 $181,037.25Remit to: DIAMOND BAR, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ENCO UTILITY SERVICES MORENO

VALLEY LLC
46417 11/12/2025 C25-13 HARCLARE & IRONWOOD-VEH HIT STREETLIGHT-MVU $1,249,181.38 11/12/2025 C25-18 VIA DEL LAGO S IRIS-VEH HIT STREETLIGHT-MVU 11/12/2025 C25-23 DAMAGED PME-10 SWITCH-MVU
11/12/2025 C25-24 INDIAN & KRAMERIA-VEH HIT STREETLIGHT-MVU 11/12/2025 C25-26 LASSELLE - S LA BARCA-VEH HIT STREEETLIGHT-MVU 11/12/2025 INV73851 SOLAR SYSTEM INSPECTION
11/12/2025 INV73938 DISTRIBUTION CHARGES - OCTOBER 2025 - MVU 46505 11/19/2025 40-439B-17 WA# 40-439B-VIA DEL LAGO $74,593.68 11/19/2025 40-501-2510 MVU CONTRACT 40-501-ACQUIRED SCE STREETLIGHTS

MAINTENANCE
11/19/2025 40-508-41 WA# 40-508-CYBER SECURITY MONITORING 11/19/2025 40-520B-07 WA# 40-520B-NASON 12KV AND PERRIS 12KV CIRCUIT TIE 11/19/2025 40-527-36 WA# 40-527-WORLD LOGISTICS CENTER
11/19/2025 40-532B-13 WA# 40-532B-CONTINENTAL VILLAGES PH 2 - 8 DPSS AND 96 APT UNITS
11/19/2025 40-543B-06 WA# 40-543B- TR 38265 ALESSANDRO WALK 225 SFR 11/19/2025 40-557B-05 WA# 40-557B-MOSS BROS CORPORATE OFFICE 11/19/2025 40-567A-10 WA# 40-567A-EDGEMONT SUBSTATION
11/19/2025 40-571B-03 WA# 40-571B-EXPRESS CAR WASH
11/19/2025 40-586B-05 WA# 40-586B-IRONWOOD LINE EXTENSION 11/19/2025 40-587A-06 WA# 40-587A-ARCO STATION
11/19/2025 40-590A-07 WA# 40-590A-ANTHEM ENERGY CENTER
11/19/2025 40-598A-02 WA# 40-598A-SUNSET CROSSINGS 242 SFR 11/19/2025 40-603-02 WA# 40-603-DISTRIBUTION SYSTEM PLANNING UPDATE $6,878,277.54Remit to: ANAHEIM, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ENTERPRISE SOLUTIONS

CONSULTING, LLC
46336 11/05/2025 INV-2696 HOMETOWNHUB SERVICES-MVU $76,051.27 11/05/2025 INV-2697 HOMETOWNHUB SERVICES-MVU
11/05/2025 INV-2698 HOMETOWNHUB SERVICES-MVU
11/05/2025 INV-2699 HOMETOWNHUB SERVICES-MVU
11/05/2025 INV-2700 HOMETOWNHUB SERVICES-MVU
11/05/2025 INV-2701 HOMETOWNHUB SERVICES-MVU
46603 11/26/2025 INV-2717 HOMETOWNHUB SERVICES-MVU $73,347.63 11/26/2025 INV-2723 HOMETOWNHUB SERVICES-MVU
11/26/2025 INV-2724 HOMETOWNHUB SERVICES-MVU
11/26/2025 INV-2725 HOMETOWNHUB SERVICES-MVU
11/26/2025 INV-2726 HOMETOWNHUB SERVICES-MVU
11/26/2025 INV-2727 HOMETOWNHUB SERVICES-MVU
11/26/2025 INV-2728 HOMETOWNHUB SERVICES-MVU
$268,189.96Remit to: WEBSTER, NY FYTD:

ESRI, INC. 46338 11/05/2025 R900116482 SOFTWARE MAINTENANCE (10/7/25 TO 10/6/26)-TECH SVCS $135,265.00 $135,265.00Remit to: REDLANDS, CA FYTD:

GLOBAL DIVERSIFIED VOLTAGE

SERVICES
46510 11/19/2025 25002-4 MORENO BEACH DR EXTENSION-PROGRESS BILLING-SEPTEMBER 2025-MVU
$680,310.31
$1,388,675.00Remit to: VAN NUYS, CA FYTD:

GREENTECH LANDSCAPE, INC. 46607 11/26/2025 63132 SD LANDSCAPE BASE (MORENO) - OCTOBER 2025 $28,598.35 11/26/2025 63134 SD LANDSCAPE BASE (VALLEY) - OCTOBER 2025 - ZONE D $517,839.06Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

HABITAT FOR HUMANITY

RIVERSIDE
46512 11/19/2025 CHR25-INV1 HOME-CRITICAL HOME REPAIR PROGRAM-JULY 2025 $94,422.33 11/19/2025 CHR25-INV2 HOME-CRITICAL HOME REPAIR PROGRAM-AUGUST 2025 11/19/2025 CHR25-INV3 HOME-CRITICAL HOME REPAIR PROGRAM-SEPTEMBER 2025 11/19/2025 MHR2425 - INV13 MOBILE HOME REPAIR PROGRAM-JULY 2025 11/19/2025 MHR2425 - INV15 MOBILE HOME REPAIR PROGRAM-SEPTEMBER 2025 $169,168.47Remit to: RIVERSIDE, CA FYTD:

HAMMEL, GREEN AND

ABRAHAMSON, INC
46340 11/05/2025 266461 PROFESSIONAL SVCS-MVU-SEPTEMBER 2025 $123,028.31 46429 11/12/2025 266462 PROFESSIONAL SVCS-MVU-SEPTEMBER 2025 $45,257.00 46513 11/19/2025 267837 PROFESSIONAL SVCS-MVU-OCTOBER 2025 $43,992.39 11/19/2025 267840 PROFESSIONAL SVCS-MVU-OCTOBER 2025
$435,841.23Remit to: MINNEAPOLIS, MN FYTD:

HR GREEN PACIFIC INC. 46515 11/19/2025 193457 PLAN CHECK SVCS-PEN24-0088/DEL TACO DRIVE THRU- SEPTEMBER 2025
$33,436.25
11/19/2025 194820 PLAN CHECK SVCS-PEN25-0013/DUTCH BROS-SEPTEMBER 2025 11/19/2025 194899 ON-CALL TRAFFIC ENGINEERING SERVICES
11/19/2025 194906A SENIOR ENGINEERING CONSULTANT SERVICES (LD)-OCTOBER 2025
$186,449.50Remit to: DES MOINES, IA FYTD:

ITERIS, INC. 46517 11/19/2025 184790 808 0035 TRAFFIC SIGNAL UPGRADES $162,865.14 $312,384.61Remit to: SANTA ANA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

LIBRARY SYSTEMS & SERVICES,
LLC
46344 11/05/2025 INV004341 LIBRARY CONTRACT SVCS & MATERIALS-MAIN/MALL/IRIS- NOVEMBER 2025
$229,058.84
$1,179,488.68Remit to: ROCKVILLE, MD FYTD:

LYONS SECURITY SERVICE, INC. 46519 11/19/2025 39760 SECURITY GUARD SVCS-ANIMAL SHELTER-SEPT 2025 $69,311.34 11/19/2025 39944 SECURITY GUARD SVCS-TOWNGATE-OCT 2025
11/19/2025 39945 SECURITY GUARD SVCS-ERC-OCT 2025
11/19/2025 39946 SECURITY GUARD SVCS-LIBRARY-OCT 2025
11/19/2025 39949 SECURITY GUARD SVCS-CRC EVENTS-OCT 2025 11/19/2025 39950 SECURITY GUARD SVCS-COMMUNITY PARK-OCT 2025 11/19/2025 39951 SECURITY GUARD SVCS-CITY YARD-OCT 2025 11/19/2025 39952 SECURITY GUARD SVCS-CITY HALL-OCT 2025 11/19/2025 39953 SECURITY GUARD SVCS-ANIMAL SHELTER-OCT 2025 $359,666.18Remit to: ANAHEIM, CA FYTD:

M. BREY ELECTRIC, INC. 46346 11/05/2025 9965 M.V. UTILITIES BUILDING RENOVATION PHASE 1 CONSTRUCTION $181,401.63 46575 11/20/2025 9942 MV MALL LEASED FACILITY IMPROVEMENTS PROJECT-PHASE 1/PAY APP 1
$1,219,467.18
11/20/2025 9966 MV MALL LEASED FACILITY IMPROVEMENTS PROJECT-PHASE 1/PAY APP 2
$2,354,373.19Remit to: BEAUMONT, CA FYTD:

MARIPOSA LANDSCAPES, INC. 46614 11/26/2025 116612 SD LANDSCAPE BASE (NORTH) - OCTOBER 2025 $40,148.96 11/26/2025 116619 SD LANDSCAPE BASE (WEST) - OCTOBER 2025 11/26/2025 116620 SD LANDSCAPE BASE (WQB) - OCTOBER 2025 $227,901.51Remit to: IRWINDALE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

MERCHANTS BUILDING
MAINTENANCE, LLC.
46523 11/19/2025 922106 CITYWIDE JANITORIAL AND DAY PORTER SERVICES - OCT. 2025 $67,024.81 11/19/2025 923668 PRESSURE WASH BLOCK WALL IN FRONT OF CITY HALL 10/22/25 $427,977.44Remit to: MONTEREY PARK, CA FYTD:

MERCHANTS LANDSCAPE

SERVICES INC
46616 11/26/2025 65476 $62,865.62
11/26/2025 65547
11/26/2025 65548
11/26/2025 65549
11/26/2025 65552
11/26/2025 65553
11/26/2025 65564
11/26/2025 65593
LANDSCAPE EXTRA WORK-SEP25-INSTALL PLANTS BY 9/11 MEM-
FIRE ST 99
LANDSCAPE EXTRA WORK-OCT25-IRRIG. REPAIRS/SCE OLD LAKE
DR-SITE12
LANDSCAPE EXTRA WORK-OCT25-IRRIG. REPAIRS/CORPORATE
YARD
LANDSCAPE EXTRA WORK-OCT25/RE-ROUTE IRRIG., ETC.-

SUNNYMEAD PARK
LANDSCAPE EXTRA WORK-OCT25-TREE WORK/COTTONWOOD
EQUESTRIAN STN.

LANDSCAPE EXTRA WORK-OCT25-SOIL WORK/COTTONWOOD
EQUESTRIAN STN.

LANDSCAPE MAINT.-PARKS, TRAILS, FACILITIES & AQUEDUCTS- OCT. 2025
LANDSCAPE EXTRA WORK-OCT25-BROADCAST GRASS

SEED/SHADOW MTN PARK
$349,191.59Remit to: MONTEREY PARK, CA FYTD:

NRG ENERGY INC, DBA NRG

BUSINESS MARKETING LLC
46529 11/19/2025 PPW112025392761 POWER/RESOURCE ADEQUACY CAPACITY-M.V. UTILITY/OCT-2025 $80,000.00 $368,000.00Remit to: PRINCETON, NJ FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ORACLE AMERICA 46531 11/19/2025 102088947 ORACLE UTILITIES CUSTOMER CLOUD SERVICES $70,371.95 $211,115.85Remit to: REDWOOD SHORES, CA FYTD:

OUTDOOR CREATIONS, INC 46352 11/05/2025 12374 TRASH & RECYCLING RECEPTACLES (8) - GATEWAY PARK $98,201.26 11/05/2025 12381 TRASH & RECYCLING RECEPTACLES (5) - FAIRWAY PARK 11/05/2025 12382 TRASH & RECYCLING RECEPTACLES (8) - JFK PARK 11/05/2025 12393 TRASH & RECYCLING RECEPTACLES (8) - EL POTRERO PARK (WEST) 11/05/2025 12394 TRASH & RECYCLING RECEPTACLES - EL POTRERO EAST &

RIDGECREST PRK
$130,690.01Remit to: ANDERSON, CA FYTD:

PROSE MORENO VALLEY OWNER
LLC
250450 11/12/2025 REC# LGR22-0002 REFUND EROSION CONTROL SECURITY DEPOSIT FOR PROJ.

PEN21-0181
$33,937.50
$33,937.50Remit to: IRVINE, CA FYTD:

ROGERS, ANDERSON, MALODY &

SCOTT, LLP
46458 11/12/2025 78753 AUDIT SERVICES FOR FY ENDING 6/30/25 - SEP 2025 PROGRESS

BILLING
$26,400.00
$62,605.00Remit to: SAN BERNARDINO, CA FYTD:

ROMO PLANNING GROUP INC 46459 11/12/2025 2025-08 ON-CALL PLANNING CONSULTANT SERVICES - 08/01-08/31/25 $32,692.00 11/12/2025 2025-09 ON-CALL PLANNING CONSULTANT SERVICES - 09/01-09/30/25 $145,644.50Remit to: RANCHO CUCAMONGA, CA FYTD:

SHELL ENERGY NORTH AMERICA
(US) L.P.
46463 11/12/2025 3433791 RESOURCE ADEQUACY-M.V. UTILITY/OCTOBER 2025 $402,750.00 $1,969,000.00Remit to: PHILADELPHIA, PA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SOUTHERN CALIFORNIA EDISON 250418 11/05/2025 7501896574 WDAT CHARGES-MVU/17160 KITCHING ST. SUBSTATION-SEP. 2025
$74,240.20
11/05/2025 7501896575 WDAT CHARGES-MVU/24417 NANDINA AVE. SUBSTATION-SEP. 2025
11/05/2025 7501896594 WDAT CHARGES-MVU/GRAHAM ST.-SEP. 2025 11/05/2025 7501896595 WDAT CHARGES-MVU/FREDERICK AVE.-SEP. 2025 11/05/2025 7501896596 WDAT CHARGES-MVU/SUBSTATION 115KV INTERCONNECTION- SEP. 2025
250442 11/12/2025 OCT-25 11/12/25 ELECTRICITY CHARGES $37,890.12 250465 11/19/2025 282492235/OCT-25 ELECTRICITY-FERC CHARGES/MVU $99,758.12 11/19/2025 355556776/OCT-25 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 11/19/2025 431591238/OCT-25 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 11/19/2025 433869021/OCT-25 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 11/19/2025 435293103/OCT-25 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 11/19/2025 498683714/OCT-25 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 11/19/2025 570511709/OCT-25 IFA CHARGES-SUBSTATION
11/19/2025 OCT-25 11/19/25 ELECTRICITY CHARGES
$1,180,601.32Remit to: ROSEMEAD, CA FYTD:

SOUTHERN CALIFORNIA EDISON 3 250443 11/12/2025 7501899652 115KV INTERCONNECTION @ M.V. SUBSTATION-INCOME TAX

COMP OF CONTR
$55,273.00
11/12/2025 7501899653 115KV INTERCONNECTION @ M.V. SUBSTATION-EST. DESIGN, ENG., ETC.
$241,491.47Remit to: ROSEMEAD, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
STANDARD INSURANCE CO 46548 11/19/2025 250801a LIFE & DISABILITY INSURANCE - AUG 2025 $114,486.12 11/19/2025 250901a LIFE & DISABILITY INSURANCE - SEPT 2025 11/19/2025 251001a LIFE & DISABILITY INSURANCE - OCT 2025 46630 11/26/2025 251101a LIFE & DISABILITY INSURANCE - NOV 2025 $39,131.70 $194,137.81Remit to: PORTLAND, OR FYTD:

STATE WATER RESOURCES

CONTROL BOARD
250509 11/26/2025 SW-0323360 FY 25/26 NPDES ANNUAL PERMIT FEE-INDEX NO. 661117 $63,688.00 $67,900.00Remit to: SACRAMENTO, CA FYTD:

STEVEN WALKER COMMUNITIES
INC
250428 11/05/2025 PEN25-0073 REFUND OF FEES PAID FOR TENTATIVE PARCEL MAP NO. 39192 $30,117.00 $30,117.00Remit to: RIVERSIDE, CA FYTD:

STRADLING, YOCCA, CARLSON &
RAUTH
46552 11/19/2025 424898 LEGAL SERVICES-GENERAL/HOUSING AUTHORITY MATTERS-SEP. 2025
$30,210.33
11/19/2025 424899 LEGAL SERVICES-MARY ERICKSON HOUSING OWNERSHIP MATTER-SEP. 2025
11/19/2025 424900 LEGAL SERVICES-FORECLOSURE 12914 ROBERTS WAY MATTER- SEP. 2025
11/19/2025 424901 LEGAL SERVICES-TRANS & OP. OF MV HOUSING-24545 BAY AVE- SEP. 2025
11/19/2025 424902 LEGAL SERVICES-WALKER TERRACE -BEVIA APARTMENTS MATTER-SEP. 2025
$149,694.33Remit to: NEWPORT BEACH, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SYNERGY COMPANIES 46554 11/19/2025 MVU RES DI 10-25 ENERGY AUDITS & INSTALLATION OF ENERGY EFFICIENT MEASURES-OCT25
$47,371.52
$152,478.96Remit to: HAYWARD, CA FYTD:

TENASKA ENERGY, INC 46633 11/26/2025 MOREN00202511210 POWER PURCHASE-MV UTILITY $952,871.71 $6,477,828.31Remit to: ARLINGTON, TX FYTD:

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
46555 11/19/2025 190158 FLEX AND COBRA ADMIN FEES- OCT 2025 $59,105.73 11/19/2025 202511 NOVEMBER 2025 - RETIREE MEDICAL BENEFIT BILLING $265,098.97Remit to: TEMECULA, CA FYTD:

THINK TOGETHER, INC 46470 11/12/2025 111000-26-04 ASES EXPANDED LEARNING PROGRAM MGMT. SERVICES- INSTALLMENT #4
$684,515.80
$2,748,936.82Remit to: SANTA ANA, CA FYTD:

THOMAS JR, ELMER ROBBIN 250453 11/18/2025 SETTLEMENT-11/18 SETTLEMENT AGREEMENT - CASE# EDCV25-01650-AB $2,000,000.00 $2,000,000.00Remit to: MORENO VALLEY, CA FYTD:

TKE ENGINEERING INC 250447 11/12/2025 2025-1493 CONSTRUCTION INSPECTION SERVICES - SEP. 2025 $54,140.00 11/12/2025 2025-1494 CONSTRUCTION INSPECTION SERVICES - SEP. 2025 T&M PROJECT 11/12/2025 2025-1495 808 0040 REDLANDS BOULEVARD / LOCUST AVENUE TRAFFIC SIGNAL
$356,110.20Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
WASTE MANAGEMENT 250448 11/12/2025 REC# 3910-0008 SOLID WASTE DELINQUENCIES PASS THRU, LESS FRANCHISE FEES $81,270.80 $109,766.66Remit to: CORONA, CA FYTD:

WE R BUILDERS, INC. 46375 11/05/2025 APPLIC. 3 807 0062 GATEWAY PARK REVITALIZATION DOG PARK PROJECT $145,409.42 $445,173.36Remit to: La Crescenta, CA FYTD:

WEBSEDGE LIMITED 46639 11/26/2025 INV-20222728 PRODUCTION OF 5-MIN. FILM SHOWCASED AT 2025 ICMA ANN.

CONFERENCE
$26,300.00
$26,300.00Remit to: LONDON, UK, NA FYTD:

WEST COAST ARBORISTS, INC. 46640 11/26/2025 234800 SD TREE MAINTENANCE - SEPTEMBER 2025 - NPDES WQB $39,039.00 11/26/2025 235746 TREE TRIMMING AND TREE/STUMP REMOVAL SERVICES-PUBLIC

SAFETY BLDG
11/26/2025 235747 TREE TRIMMING SERVICES - CITY HALL
11/26/2025 235748 TREE TRIMMING SERVICES - VETERANS

MEMORIAL/AMPHITHEATER
11/26/2025 235749 TREE TRIMMING SERVICES - CONFERENCE & REC. CENTER 11/26/2025 235927 TREE TRIMMING AND TREE/STUMP REMOVAL SVCS-ZONE

A/EDISON EASEMENT
11/26/2025 235936 TREE TRIMMING AND TREE/STUMP REMOVAL SERVICES-ANIMAL

SHELTER
11/26/2025 235937 TREE TRIMMING AND TREE/STUMP REMOVAL SERVICES-CITY HALL
11/26/2025 236259 TREE TRIMMING SERVICES - JFK MEMORIAL PARK $366,946.95Remit to: ANAHEIM, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
WILLDAN ENGINEERING 46481 11/12/2025 002-36094 PLAN CHECK & INSPECTION SERVICES FOR BLDG. & SAFETY DEPT.- SEP25
$225,475.35
46569 11/19/2025 00631211 810 0024 MOVAL SUPP SAFETY IMPROVEMENT PLAN PHASE II $41,934.00 $1,160,008.72Remit to: ANAHEIM, CA FYTD:

WILMINGTON TRUST 46821 11/13/2025 W251101 DEBT SERVICE - CSDCA TRIP 2020 INTEREST INSTALLMENT

PAYMENT
$200,235.91
$2,119,487.92Remit to: WILMINGTON, DE FYTD:

WRCOG - WESTERN RIVERSIDE

COUNCIL OF GOVERNMENTS
46643 11/26/2025 2092 WRCOG ANNUAL MEMBERSHIP DUES FY 2025/2026 $41,958.25 $73,916.24Remit to: RIVERSIDE, CA FYTD:

WRCRCA 46379 11/05/2025 SEP-2025 MSHCP MSHCP FEES COLLECTED FOR AUG. 2025-RESID. SINGLE FAMILY & ADU
$128,467.15
$684,832.39Remit to: RIVERSIDE, CA FYTD:

TOTAL AMOUNTS OF $25,000 OR GREATER $13,005,267.16

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount
4LEAF, INC 250431 11/12/2025 J3988A15 PLANNING SERVICES-AUGUST 2025 $7,840.00 $24,150.00Remit to: PLEASANTON, CA FYTD:

ABUELHAJ, TRINA I 46386 11/12/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

ACCENTURE LLP DBA ACCENTURE

INFRASTRUCTURE
46316 11/05/2025 35744 ON CALL INSPECTION SERVICE-SEPTEMBER 2025-LAND DEV $23,760.00 $68,400.00Remit to: ATLANTA, GA FYTD:

ACCO ENGINEERED SYSTEMS, INC 46387 11/12/2025 20745532 BOILER LEAK REPAIR-EMERGENCY OPS CENTER $1,610.00 $450,979.20Remit to: PASADENA, CA FYTD:

ACEVES, ANGELICA 46576 11/26/2025 REFUND-4/9/25 REFUND OVERPAYMENT OF PAYROLL HEALTH PAYABLES-RECEIPT 3604-0003
$174.10
$174.10Remit to: MORENO VALLEY, CA FYTD:

ACTIVE NETWORK, LLC 250493 11/26/2025 4100186107 ACTIVENET CONNECT: 10/19/25 - 10/18/26 $5,000.00 $5,526.89Remit to: PLANO, TX FYTD:

ADAMS, KARA 250517 11/26/2025 2004731.047 TOWNGATE COMM. CTR. RENTAL REFUND $245.00 $245.00Remit to: MORENO VALLEY, CA FYTD:

ADMINSURE 46388 11/12/2025 18303 WORKERS' COMP CLAIMS ADMIN- NOV 2025 $2,833.33 46577 11/26/2025 18379 WORKERS' COMP CLAIMS ADMIN- DEC 2025 $2,833.33 $16,999.98Remit to: ONTARIO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount

ADOPT A HIGHWAY LITTER

REMOVAL SERVICE OF AMERICA
46389 11/12/2025 310452 MONTHLY FEE FOR LITTER REMOVAL-HWY 60 WB-PARKS $750.00 $3,000.00Remit to: ENCINITAS, CA FYTD:

AGUELMOUS, SOFIA 250529 11/26/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 $750.00 11/26/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 11/26/2025 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 $750.00Remit to: MORENO VALLEY, CA FYTD:

AIR EXCHANGE INC 46390 11/12/2025 91615786 PLYMOVENT MAINT & REPAIR-FIRE STATIONS $1,556.85 11/12/2025 91615857 PLYMOVENT MAINT & REPAIR-FIRE STATIONS $6,007.97Remit to: FAIRFIELD, CA FYTD:

AIRESPRING INC. 46391 11/12/2025 202087895 LOCAL/LONG DISTANCE CALLS & INTERNET SVC - NOVEMBER 2025
$2,999.20
$12,573.64Remit to: VAN NUYS, CA FYTD:

ALADROSS, KAMRAN 46317 11/05/2025 10/01/25 TRAVEL PER DIEM & MILEAGE - FAT PROCEDURE REVIEW $95.25 $138.70Remit to: MORENO VALLEY, CA FYTD:

ALISAM MORENO OPERATING,

INC DBA WATERDROPS EXPRES
46318 11/05/2025 MVPW-102025 (67) CAR WASH COUNT-OCT. 2025 $737.00 $4,047.00Remit to: WOODLAND HILLS, CA FYTD:

AMERICAN FORENSIC NURSES 46319 11/05/2025 79353 PHLEBOTOMY SVCS-PD $2,130.00 46392 11/12/2025 79865 PHLEBOTOMY SVCS-PD $1,488.00
$19,502.00Remit to: LA QUINTA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount

ANIMAL PEST MANAGEMENT
SERVICES, INC.
46320 11/05/2025 720102 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-MALL LIBRARY $3,651.00 11/05/2025 735030 MOSQUITO ABATMNT TRAP/FLY LIGHT SERVICE-CITY YARD 11/05/2025 735048 MOSQUITO ABATMNT TRAP/FLY LIGHT SERVICE-PUBLIC SAFETY BLDG.
11/05/2025 737040 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-FIRE STATION 2 11/05/2025 740567 MOSQUITO ABATMNT TRAP/FLY LIGHT SERVICE-HR-CITY HALL 11/05/2025 742169 MOSQUITO ABATMNT TRAP/FLY LIGHT SERVICE-T4T

CONFERENCE REC CENTE
11/05/2025 746828 WEB MOPPING-OCT.2025-VARIOUS CITY SITES 11/05/2025 749097 ROUTINE PEST/BAIT STATION SERVICE-OCT. 2025-VARIOUS SITES 11/05/2025 749121 MOSQUITO ABATMNT TRAP/FLY LIGHT SERVICE-ANIMAL SHELTER 11/05/2025 749133 MOSQUITO ABATMNT TRAP/FLY LIGHT SERVICE-SENIOR CENTER 11/05/2025 749145 MOSQUITO ABATMNT TRAP/FLY LIGHT SERVICE-TOWNGATE

COMM CENTER
11/05/2025 752167 PEST MANAGEMENT SERVICE-MAINT & OPS
11/05/2025 752614 25-1462/ KITCHEN/DAY ROOM INTERIOR ANT TREATMENT-FIRE STATION 6
11/05/2025 752615 FLY LIGHT BULB REPLACEMENT-PUBLIC SAFETY BLDG. 11/05/2025 752616 25-1511/ TREATMENT FOR FLEAS MAIN LOBBY-BERC 46578 11/26/2025 701021 PEST MANAGEMENT SERVICE $3,470.00 11/26/2025 701057 PEST MANAGEMENT SERVICE
11/26/2025 749609 PEST MANAGEMENT SERVICE
$41,080.00Remit to: CHINO, CA FYTD:

APOLLO WOOD RECOVERY, INC. 46321 11/05/2025 33510S CERTIFIED PLAYFIBER -PARKS MAINT $2,092.25 46394 11/12/2025 33508/509S CERTIFIED PLAYFIBER -PARKS MAINT $6,707.50 $8,799.75Remit to: CHINO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount
ARAGON GEOTECHNICAL, INC. 46322 11/05/2025 9429 IRONWOOD LINE EXTENSION-MVU $10,760.75 46579 11/26/2025 9461 IRONWOOD LINE EXTENSION-MVU $1,240.00 $75,699.00Remit to: RIVERSIDE, CA FYTD:

ARCHICO DESIGN BUILD INC 250518 11/26/2025 BL #43527-YR25 OVERPAYMENT BUSINESS LICENCE $1,336.14 $1,145,788.26Remit to: SANTA ANA, CA FYTD:

ARIA MANAGEMENT LLC 46323 11/05/2025 NOVEMBER 2025 LEASE PAYMENT-LIBRARY @ IRIS-NOVEMBER 2025 $13,763.05 $68,815.25Remit to: YORBA LINDA, CA FYTD:

ARROYO, ZACHARY 250472 11/19/2025 R25-189898 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

ARZU, GUILLERMO 46490 11/19/2025 12/4/25 TRAVEL PER DIEM & MILEAGE - 2025 GOVERNMENT TAX

SEMINAR
$67.95
$366.25Remit to: MORENO VALLEY, CA FYTD:

BANAGUDOS, SAMANTHA 46396 11/12/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

BANDIDO EXPRESS INC DBA A&J

TRUCKING
46581 11/26/2025 ORDER 1001 TRANSPORT OF THANKSGIVING TURKEYS-SALVATION ARMY TO CRC
$800.00
$800.00Remit to: PERRIS, CA FYTD:

BARNES, DANIELLE 250519 11/26/2025 2004733.047 REFUND-PRICE DIFF IN CAMP SESSIONS $27.00 $27.00Remit to: MORENO VALLEY, CA FYTD:

BAUTISTA, EDUARDO 46397 11/12/2025 6/26 - 10/28/25 MILEAGE REIMBURSEMENT $338.10 $750.55Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount
BEACON ECONOMICS, LLC 46324 11/05/2025 2005832 50% BALANCE ON 2025 EMPLOYMENT TRENDS RPT-EDD $3,000.00 $6,000.00Remit to: MILL VALLEY, CA FYTD:

BEEMAN, JAMES 250520 11/26/2025 R25-190411 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: TEMECULA, CA FYTD:

BERLITZ LANGUAGES, INC. 46491 11/19/2025 001-274-25-01534 BILINGUAL EXAMS - JULY 2025 $1,300.00 11/19/2025 001-274-25-01645 BILINGUAL EXAMS - AUGUST 2025 11/19/2025 001-274-25-01800 BILINGUAL EXAMS - SEPTEMBER 2025 46582 11/26/2025 001-274-25-01907 BILINGUAL EXAMS - OCTOBER 2025 $555.00 $2,370.00Remit to: PRINCETON, NJ FYTD:

BETTERCAST AI INC. 46583 11/26/2025 01250045 MONTHLY CHARGE FOR ENTRY LEVEL SOLUTION PKG-TECH SVCS $3,333.33 $16,666.65Remit to: PASADENA, CA FYTD:

BIG EAR AUDIO LLC DBA

MORNINGSTAR PRODUCTIONS
46398 11/12/2025 INV-05818 AUDIO/VISUAL & LIGHTING LABOR & EQUIPMENT-DAY OF THE

DEAD EVENT
$3,915.50
$55,742.93Remit to: MURRIETA, CA FYTD:

BLUEBEAM, INC. 250432 11/12/2025 2505769 BLUEBEAM SOFTWARE SUBSCRIPTION FY 25/26 $1,650.00 $1,650.00Remit to: PASADENA, CA FYTD:

BMW MOTORCYCLES OF

RIVERSIDE
250399 11/05/2025 6039965 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $4,779.14 11/05/2025 6039967 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
11/05/2025 6039995 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
11/05/2025 6039996 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
11/05/2025 6040014 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
$25,048.78Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount
BOGAR, VANESSA 46399 11/12/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount

BOX SPRINGS MUTUAL WATER

COMPANY
250400 11/05/2025 1084-1 10/28/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$915.70
11/05/2025 1085-1 10/28/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
11/05/2025 1086-1 10/28/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
11/05/2025 1087-1 10/28/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
11/05/2025 1088-1 10/28/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
11/05/2025 1116-2 10/28/25 WATER USAGE-MVU-OCTOBER 2025 11/05/2025 1121-2 10/28/25 WATER USAGE-MVU-OCTOBER 2025 11/05/2025 1237-2 10/28/25 WATER USAGE-OLD 215 FRONTAGE RD-OCTOBER 2025 11/05/2025 189-13 10/28/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
11/05/2025 195-5 10/28/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
11/05/2025 204-9 10/28/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
11/05/2025 331-1 10/28/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
11/05/2025 36-1 10/28/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
11/05/2025 45-4 10/28/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
11/05/2025 721-1 10/28/25 WATER USAGE-TOWNGATE-OCTOBER 2025 11/05/2025 80-4 10/28/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$4,166.01Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount

BRADY INDUSTRIES OF

CALIFORNIA LLC, A BRADYPLUS
CO
46325 11/05/2025 10797924 JANITORIAL SUPPLIES-PARKS MAINT $4,565.78 46492 11/19/2025 10870274 JANITORIAL SUPPLIES-PARKS MAINT $1,654.66 $29,241.34Remit to: LAS VEGAS, NV FYTD:

BRAUN BLAISING SMITH WYNNE,
P.C.
46326 11/05/2025 22915 LEGAL SERVICES-MV UTILITY-SEPTEMBER 2025 $141.38 $4,748.55Remit to: SACRAMENTO, CA FYTD:

BRIENO, SANDRA E. 46493 11/19/2025 12/4/25 TRAVEL PER DIEM - 2025 ANNUAL GOVERNMENT TAX SEMINAR $32.25 $259.85Remit to: MORENO VALLEY, CA FYTD:

CALIFORNIA BUILDING

STANDARDS COMMISSION
250401 11/05/2025 4TH QTR 2024 SB 1473 FEES COLLECTED FOR 10/1-12/31/24 $3,014.10 250433 11/12/2025 1ST QTR-CY 2025 SB 1473 FEES COLLECTED FOR 1/1-3/31/25 $3,900.60 $6,914.70Remit to: SACRAMENTO, CA FYTD:

CALIFORNIA NEWSPAPERS

PARTNERSHIP
46584 11/26/2025 5209144-00629798 LEGAL NOTICES-PLANNING/B&S/CITY CLERKS/GRANTS $3,876.43 $15,971.67Remit to: WILLOUGHBY, OH FYTD:

CALIFORNIA SPECIAL DISTRICTS

ASSOCIATION
250402 11/05/2025 1045-2026 2026 CSDA MEMBERSHIP RENEWAL $2,136.00 $2,136.00Remit to: SACRAMENTO, CA FYTD:

CAMERON-DANIEL, P.C. 46400 11/12/2025 1692 LEGAL SERVICES-MV UTILITY-OCTOBER 2025 $13,604.60 11/12/2025 1693 LEGAL SERVICES-MV UTILITY-OCTOBER 2025
$75,801.20Remit to: SEBASTOPOL, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount
CAPPUCCILLI, SARAH 46401 11/12/2025 REIMB. 11/5/25 TRAVEL REIMBURSEMENT-2025 CUSTOMER CONNECTIONS

CONFERENCE
$43.87
$408.17Remit to: MORENO VALLEY, CA FYTD:

CARLOS, DANIEL 46327 11/05/2025 10/27 - 10/29/25 TRAVEL PER DIEM - 2025 WSPP FALL OPERATING COMM MTG $200.00 $1,337.00Remit to: MORENO VALLEY, CA FYTD:

CARSON, JOHN 46585 11/26/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

CART RETRIEVAL, INC. 46402 11/12/2025 0022 OCT25 SHOPPING CARTS RETRIEVED-CODE $4,196.50 $20,982.50Remit to: RANCHO CUCAMONGA, CA FYTD:

CASC ENGINEERING AND
CONSULTING, INC.
46586 11/26/2025 0054189 PLAN CHECK SVCS-PWQMP-OCTOBER 2025 $1,545.00 $27,599.53Remit to: COLTON, CA FYTD:

CENTRAL GARDEN & PET CO DBA
CENTRAL PET DISTRIB.
46403 11/12/2025 91625910 DOG FOOD - ANIMAL SERVICES $409.61 46494 11/19/2025 91643239 DOG FOOD - ANIMAL SERVICES $1,049.40 11/19/2025 91656944 DOG FOOD - ANIMAL SERVICES
11/19/2025 91656945 DOG FOOD - ANIMAL SERVICES
11/19/2025 91656946 DOG FOOD - ANIMAL SERVICES
$2,218.27Remit to: WALNUT CREEK, CA FYTD:

CERVANTES, JOCELYN 46404 11/12/2025 11/18 - 11/21/25 TRAVEL PER DIEM & MILEAGE - 2025 CALPELRA CONFERENCE $835.80 $921.25Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount

CHANDLER ASSET

MANAGEMENT, INC
46495 11/19/2025 2509MORENOVA INVESTMENT MANAGEMENT SVCS-SEPTEMBER 2025 $21,989.01 11/19/2025 2510MORENOVA INVESTMENT MANAGEMENT SVCS-OCTOBER 2025 $54,568.07Remit to: SAN DIEGO, CA FYTD:

CHARLES ABBOTT ASSOCIATES,
INC
46328 11/05/2025 69514 PLAN CHECK SVCS-NPDES-SEPTEMBER 2025 $19,808.75 46496 11/19/2025 69607 PLAN CHECK SVCS-HIGHLAND FAIRVIEW/WLC-OCTOBER 2025 $5,135.00 $231,813.25Remit to: MISSION VIEJO, CA FYTD:

CHARTER COMMUNICATIONS

HOLDINGS, LLC
46405 11/12/2025 238320801110125 CABLE - MONTHLY SERVICE CHARGES CITYWIDE-NOV. 2025 $2,928.83 46497 11/19/2025 091922301110125 FIBER INTERNET ACCESS SERVICES - NOV. 2025 $844.00 $21,162.15Remit to: PITTSBURGH, PA FYTD:

CHIAO, ERIC 250473 11/19/2025 R25-191041 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: RIVERSIDE, CA FYTD:

CHRIS A. VOGT DBA CAV

CONSULTING, INC
46587 11/26/2025 21115 CONSULTING / MANAGEMENT ANALYST SUPPORT SERVICES $11,707.00 $39,241.00Remit to: RIVERSIDE, CA FYTD:

CINTAS CORPORATION NO. 3

DBA CINTAS CORPORATION
46498 11/19/2025 4243720683 TRAFFIC MATS SERVICES-CITY HALL $452.00 11/19/2025 4244478844 TRAFFIC MATS SERVICES-CITY HALL
11/19/2025 4245206310 TRAFFIC MATS SERVICES-CITY HALL
11/19/2025 4245967756 TRAFFIC MATS SERVICES-CITY HALL
$26,203.18Remit to: CINCINNATI, OH FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount
CLARK LAND RESOURCES, INC. 46588 11/26/2025 1025-33 ROW (APPRAISAL, ACQUISITION, TITLE REPORT, LEGAL

DOCUMENTATION)
$1,183.75
11/26/2025 1025-37 ROW (APPRAISAL, ACQUISITION, TITLE REPORT, LEGAL

DOCUMENTATION)
$28,986.76Remit to: OCEANSIDE, CA FYTD:

CLAYTON, AMY 250474 11/19/2025 R25-189657 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

CLP ENGINEERING, LLC 46590 11/26/2025 005 LABOR-PROCUREMENT SUPPORT-MVU $16,732.06 11/26/2025 63049TRU - 001 LABOR-PROJECT MANAGER-MVU
$76,787.34Remit to: GREENWOOD VILLAGE, CO FYTD:

COATS, DAVID 46407 11/12/2025 OCT. 2025 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $345.60 $1,836.00Remit to: MORENO VALLEY, CA FYTD:

COLONIAL SUPPLEMENTAL

INSURANCE
46591 11/26/2025 71330691201357 EMPLOYEE SUPPLEMENTAL INSURANCE - DEC 2024 $6,165.62 $30,812.70Remit to: COLUMBIA, SC FYTD:

CONTRERAS, TORIBIO 250475 11/19/2025 R25-191013 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: WELLTON, AZ FYTD:

CORO MEDICAL LLC 46329 11/05/2025 PS-INV259997 MEDICAL EQUIPMENT-OEM $4,120.55 $4,120.55Remit to: BRENTWOOD, TN FYTD:

CORODATA MEDIA STORAGE INC. 46499 11/19/2025 DS1313057 OFF-SITE MEDIA STORAGE-OCTOBER 2025 $227.11 $1,486.14Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount
COSCO FIRE PROTECTION, INC. 46330 11/05/2025 1000746714 SEMI-ANNUAL FM200 INSPECTION-PUBLIC SAFETY BLDG. $1,715.00 11/05/2025 1000747574 SEMI ANNUAL FM200 INSPECTION-EMERGENCY OPS CENTER 11/05/2025 1000747578 ANNUAL KITCHEN HOOD INSPECTION-CONFERENCE REC CENTER $37,066.00Remit to: BREA, CA FYTD:

COSTAR REALTY INFORMATION,
INC
46408 11/12/2025 122999007 COMMERCIAL REAL ESTATE DATABASE SVC-NOVEMBER 2025 $1,883.57 $9,417.85Remit to: CHICAGO, IL FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 250403 11/05/2025 4707 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 263
$1,120.00
11/05/2025 4708 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 79
11/05/2025 4709 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 264
11/05/2025 4710 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 80
11/05/2025 4711 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 286
11/05/2025 4712 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 110
11/05/2025 4713 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 287
11/05/2025 4714 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 105
11/05/2025 4715 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 296
11/05/2025 4716 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 116
11/05/2025 4717 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 298
11/05/2025 4718 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 119
11/05/2025 4719 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 300
11/05/2025 4720 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 121
11/05/2025 4721 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 301

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 250403 11/05/2025 4722 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 122
$1,120.00
250404 11/05/2025 25-332657 SD RECORDATION OF DOCUMENTS - STL - OCTOBER 2025 $766.00 11/05/2025 25-332741 SD RECORDATION OF DOCUMENTS - STL - OCTOBER 2025 250434 11/12/2025 PE0000003085 TRAFFIC MOTOR COMMUNICATIONS FOR PD 10/1-10/31/25 $1,704.64

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 250494 11/26/2025 4733 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 309
$1,470.00
11/26/2025 4734 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 129
11/26/2025 4735 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 125
11/26/2025 4736 REGISTERED VOTERS CONFIRMATION-CFD NO. 2014- 01/AMENDMENT NO. 93
11/26/2025 4737 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 304
11/26/2025 4738 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 130
11/26/2025 4739 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 305
11/26/2025 4740 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 126
11/26/2025 4741 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 306
11/26/2025 4742 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 299
11/26/2025 4743 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 120
11/26/2025 4744 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 282
11/26/2025 4745 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 94
11/26/2025 4746 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 276
11/26/2025 4747 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 131

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 250494 11/26/2025 4748 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 310
$1,470.00
11/26/2025 4749 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 132
11/26/2025 4750 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 311
11/26/2025 4751 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 133
11/26/2025 4752 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 312
11/26/2025 4753 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 101
250495 11/26/2025 25-326578 SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS - OCTOBER 2025
$580.00
11/26/2025 25-327438 SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS - OCTOBER 2025
$52,466.68Remit to: RIVERSIDE, CA FYTD:

COWIE, TY'JON 46409 11/12/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

CRAFCO, INC. 46500 11/19/2025 9403538302 POLYFLEX TYPE 4 - MAINT & OPS $15,288.69 $27,619.64Remit to: CHANDLER, AZ FYTD:

CROWN CASTLE FIBER LLC 46410 11/12/2025 1983888 INTERNET & DATA SVCS 11/01/25 - 11/30/25 $1,250.00 $6,268.75Remit to: HOUSTON, TX FYTD:

CUEVAS, DAMIAN 46411 11/12/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount
CUNNINGHAM, LAMAR 250476 11/19/2025 R25-191741 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

CWE CORP. 46412 11/12/2025 F25619 PLAN CHECK SVCS-PWQMP-SEPTEMBER 2025 $2,862.00 $68,520.57Remit to: FULLERTON, CA FYTD:

DANIELS TIRE SEVICE INC. 46413 11/12/2025 230228571 TIRES FOR CITY VEHICLES-CITY YARD FLEET $2,858.96 $23,551.73Remit to: SANTA FE SPRINGS, CA FYTD:

DATAPRISE, LLC DBA WIRELESS

WATCHDOGS
46594 11/26/2025 A-62324 MMS SERVICE-TMOBILE & VERIZON-TECH SVCS $2,755.50 $5,851.10Remit to: ROCKVILLE, MD FYTD:

DAVIS, VERD 46414 11/12/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

DE LA CRUZ, ASHLEY 250477 11/19/2025 R25-190249 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: PERRIS, CA FYTD:

DELTA DENTAL OF CALIFORNIA 46596 11/26/2025 BE006832949 EMPLOYEE DENTAL INSURANCE- PPO DEC 2025 $20,540.46 46597 11/26/2025 BE006833641 EMPLOYEE DENTAL INSURANCE- HMO DEC 2025 $3,292.96 $141,097.26Remit to: LOS ANGELES, CA FYTD:

DEPARTMENT OF

ENVIRONMENTAL HEALTH
250406 11/05/2025 IN1065968 25/26 PERMIT FOR HAZARDOUS WASTE GENERATOR $2,062.00 250435 11/12/2025 IN1067840 VECTOR CONTROL SERVICES JUL-SEP. 2025 $10,512.85 $23,687.26Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount
DGCG1 LLC DBA YOUR VILLA 46331 11/05/2025 1408 FULL PAGE ADVERTISING-ISSUE 6-LAND DEV $1,600.00 $6,650.00Remit to: MORENO VALLEY, CA FYTD:

DIAMOND ENVIRONMENTAL

SERVICES, LP
250454 11/19/2025 0006526180 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR $2,099.91 11/19/2025 0006538028 PORTABLE RESTROOM RENTAL-GATEWAY PARK 11/19/2025 0006545511 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CTR 11/19/2025 0006545512 PORTABLE RESTROOM RENTAL-GATEWAY PARK 250496 11/26/2025 0006545513 PORTABLE RESTROOM RENTAL-MORRISON PARK $2,302.35 11/26/2025 0006583203 PORTABLE RESTROOM RENTAL-FUN COLOR RUN EVENT $33,380.66Remit to: SAN MARCOS, CA FYTD:

DIAPER BANK OF THE INLAND
EMPIRE
46598 11/26/2025 01 - AUG25 DIAPER BANK PROGRAM FY 25/26 $5,162.25 11/26/2025 02 - SEPT25 DIAPER BANK PROGRAM FY 25/26
$5,162.25Remit to: RIVERSIDE, CA FYTD:

DIAZ, GABRIEL 250455 11/19/2025 9/27 - 10/01/25 TRAVEL PER DIEM - 2025 APA CONFERENCE $379.50 $379.50Remit to: MORENO VALLEY, CA FYTD:

DUNNING, ARIEL 46502 11/19/2025 FALL 2025 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT $3,448.70 $3,624.55Remit to: MORENO VALLEY, CA FYTD:

DUONG, DAVID 46415 11/12/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

DURAN, JULIO 250407 11/05/2025 10/21 - 10/23/25 TRAVEL PER DIEM-2025 CARGO THEFT & TRANSPORTATION SUMMIT
$215.00
$594.25Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount
E.R. BLOCK PLUMBING &
HEATING, INC.
46416 11/12/2025 143847 BACKFLOW DEVICE TEST-CONFERENCE REC CENTER $70.00 46503 11/19/2025 143825 BACKFLOW DEVICE TEST-PARKS MAINT $681.56 11/19/2025 143848 BACKFLOW DEVICE TEST-PARKS MAINT
11/19/2025 143871 BACKFLOW DEVICE TEST-PARKS MAINT
46601 11/26/2025 143875 BACKFLOW DEVICE TEST-VARIOUS LOCATIONS $945.94 $42,461.67Remit to: RIVERSIDE, CA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
250436 11/12/2025 NOV-25 11/12/25 WATER CHARGES $3,883.90 11/12/2025 OCT-25 11/12/25 WATER CHARGES
250456 11/19/2025 OCT-25 11/19/25 WATER CHARGES $21,353.77 $2,205,342.57Remit to: LOS ANGELES, CA FYTD:

ELKINS, DEBORAH 46334 11/05/2025 OCT. 2025 INSTRUCTOR SERVICES - ADAPTIVE ZUMBA CLASS $105.60 $660.00Remit to: MORENO VALLEY, CA FYTD:

ENCO UTILITY SERVICES MORENO

VALLEY LLC
46335 11/05/2025 40-543B-05 WA# 40-543B-TR 38265 ALESSANDRO WALK 225 SFR $5,044.38 11/05/2025 INV73747 SOLAR SYSTEM INSPECTION
46602 11/26/2025 INV74103 SOLAR SYSTEM INSPECTION $303.00 $6,878,277.54Remit to: ANAHEIM, CA FYTD:

ENERGY MASTERS &

DEVELOPMENT INC
250425 11/05/2025 BOM25-0381 REFUND BOM25-0381 PERMIT WITHDRAWN $291.00 250426 11/05/2025 BOM25-0377 REFUND BOM25-0377 -PERMIT WITHDRAWN $291.00 250427 11/05/2025 BOM25-0379 REFUND BOM25-0379 -PERMIT WITHDRAWN $291.00 $873.00Remit to: CANOGA PARK, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount

ENTERPRISE SOLUTIONS

CONSULTING, LLC
46418 11/12/2025 INV-2705 APPLICATION MANAGED SERVICES-MVU $6,000.00 $268,189.96Remit to: WEBSTER, NY FYTD:

ESPEJO, RAMONA 250499 11/26/2025 11/16 - 11/21/25 TRAVEL PER DIEM - CRIME PREVENTION THROUGH ENVIRON DESIGN
$473.00
$473.00Remit to: Moreno Valley, CA FYTD:

ESPINO-SALCEDO, GRACE 46337 11/05/2025 9/27 - 10/1/25 TRAVEL PER DIEM & MISC CHARGE-2025 APA CONFERENCE $714.75 $714.75Remit to: MORENO VALLEY, CA FYTD:

FADI BALLOUT DBA THE CUPCAKE
& ESPRESSO BAR
250467 11/19/2025 764475 PASTRIES AND COFFEE - CITY COUNCIL $1,568.75 250515 11/26/2025 9823020 PASTRIES AND COFFEE - 12/03/25 - CITY MANAGER $6,246.60 $7,815.35Remit to: MORENO VALLEY, CA FYTD:

FAIR HOUSING COUNCIL OF
RIVERSIDE COUNTY, INC.
46506 11/19/2025 04 - OCT25 LANDLORD/TENANT MEDIATION SVCS-CDBG $5,943.84 $29,777.65Remit to: RIVERSIDE, CA FYTD:

FAMILY SERVICE ASSOCIATION 46604 11/26/2025 04 - OCT25 SENIOR NUTRITION PROGRAM $7,426.32 $20,418.54Remit to: MORENO VALLEY, CA FYTD:

FEDCHEX RECOVERY, LLC 250457 11/19/2025 4847 COLLECTIONS: CONTINGENCY SPLIT-LAND DEV $5,874.30 11/19/2025 5843 COLLECTIONS: CONTINGENCY SPLIT-LAND DEV 11/19/2025 6541 COLLECTIONS: CONTINGENCY SPLIT-LAND DEV 11/19/2025 6785 COLLECTIONS: CONTINGENCY SPLIT-LAND DEV 11/19/2025 7303 COLLECTIONS: CONTINGENCY SPLIT-LAND DEV $5,874.30Remit to: IRVINE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount
FERNANDEZ, MELISSA 250478 11/19/2025 R25-190012 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

FERREIRA, SAMANTHA 250479 11/19/2025 R25-190376 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: PERRIS, CA FYTD:

FIRST AMERICAN DATA CO, LLC 46419 11/12/2025 20251561025 ONLINE PROPERTY SUBSCRIPTION-OCTOBER 2025-CODE $500.00 $2,500.00Remit to: PASADENA, CA FYTD:

FORD, HARLIE 250531 11/26/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 $750.00 11/26/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 11/26/2025 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 $750.00Remit to: MORENO VALLEY, CA FYTD:

FORD, MIKAILE 250480 11/19/2025 R25-191219 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: RIVERSIDE, CA FYTD:

FREEDOM FOREVER 250449 11/12/2025 BON25-0663 REFUND BON25-0663-PROJECT CANCELLED $79.80 $79.80Remit to: LAS VEGAS, NV FYTD:

FRIENDS OF THE MV SENIOR
CENTER
46507 11/19/2025 01 - SEPT25 MOVAN SENIOR TRANSPORTATION PROGRAM-SEPTEMBER 2025 $15,420.72 $15,420.72Remit to: MORENO VALLEY, CA FYTD:

FRONTIER COMMUNICATIONS 250408 11/05/2025 062221-5/NOV25 COMMUNICATION SVCS-10/28/25 TO 11/27/25-TECH SVCS $1,290.00 $42,234.17Remit to: CINCINNATI, OH FYTD:

GAFFORD, STEPHANIE 46420 11/12/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount
GALACHE, ANGEL 46421 11/12/2025 11/12 - 11/14/25 TRAVEL PER DIEM & MILEAGE-2025 MMASC ANNUAL

CONFERENCE
$156.95
$460.95Remit to: MORENO VALLEY, CA FYTD:

GALLS INC., INLAND UNIFORM 46422 11/12/2025 032910101 PERFORMANCE POLOS - ANIMAL SVCS $514.56 $4,035.62Remit to: CHICAGO, IL FYTD:

GARCIA, REBECCA 250526 11/26/2025 FLAG CONTEST_WIN CITY FLAG REDESIGN CONTEST - WINNER PRIZE $300.00 $300.00Remit to: MORENO VALLEY, CA FYTD:

GARCIA, SYLVIA 46508 11/19/2025 FALL 2025 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT FY 25-26 $5,000.00 $10,000.00Remit to: MORENO VALLEY, CA FYTD:

GARDAWORLD 46423 11/12/2025 10832967 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY, &

ANML SVCS
$1,137.45
46605 11/26/2025 20653275 ARMORED CAR SVC-CONF & REC, LIBRARY, & ANML SVCS $196.32 $8,264.66Remit to: CHICAGO, IL FYTD:

GASKELL TEP LLC 46424 11/12/2025 GW2A10-2025 RENEWABLE ENERGY-MV UTILITY-OCTOBER 2025 $23,815.98 $168,306.61Remit to: MIAMI, FL FYTD:

GILLIS + PANICHAPAN
ARCHITECTS, INC.
46509 11/19/2025 109143J 803 0055 CORPORATE YARD BUILDING F $12,630.00 $53,730.00Remit to: COSTA MESA, CA FYTD:

GLENN LUKOS ASSOCIATES, INC. 46606 11/26/2025 38352 MAINTENANCE PROJECT SVCS-AUG 30 2025 TO OCT 10 2025 $8,449.40 $14,119.20Remit to: SANTA ANA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount
GO2ZERO STRATEGIES LLC. 46425 11/12/2025 INV-20251104-115 PROJECT MANAGER-MV26_TASK 2 - PURCHASING $97.50 $4,575.00Remit to: IRWINDALE, CA FYTD:

GOMEZ, NATHAN 46426 11/12/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

GREAT WESTERN
INSTALLATIONS, INC.
250409 11/05/2025 2510008 JENSEN CHAIN-PARKS MAINTENANCE $681.72 $681.72Remit to: LOGAN, UT FYTD:

GREENTECH LANDSCAPE, INC. 46339 11/05/2025 63049 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - SEPTEMBER 2025 - ZONE D
$11,049.61
46427 11/12/2025 63047 SD LANDSCAPE ADDITIONAL WORK (MORENO) - SEPTEMBER 2025 $8,404.45 $517,839.06Remit to: LOS ANGELES, CA FYTD:

GUTIERREZ, JOSE ANGEL 46428 11/12/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

H & L CHARTER CO. INC. 46511 11/19/2025 32580 CHARTER BUS TO FANTASY SPRINGS CASINO-11/4/25-PARKS $1,510.00 $27,006.80Remit to: ONTARIO, CA FYTD:

HARRIS JR., JAMES 250437 11/12/2025 00001040 EMCEE SERVICES FOR 2025 FUN COLOR RUN-PARKS $260.00 $1,079.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount

HASCO HEATING AIR

CONDITIONING SERVICE

COMPANY
46514 11/19/2025 CD2656 $9,753.20
11/19/2025 CD2665
11/19/2025 JM2076
11/19/2025 JM2077
11/19/2025 JO2050
11/19/2025 JO2051
11/19/2025 JO2054
11/19/2025 JO2055
11/19/2025 JO2061

HVAC PREV MAINTENANCE-IRIS LIBRARY
HVAC PREV MAINTENANCE-FIRE STATION 99
HVAC PREV MAINTENANCE & REPAIRS-FIRE STATION 58
HVAC PREVENTATIVE MAINTENANCE & REPAIRS-FIRE STATION 6
HVAC PREV MAINTENANCE-FIRE STATION 65
HVAC PREV MAINTENANCE-FIRE STATION 48
HVAC PREV MAINTENANCE-FIRE STATION 2
HVAC REPAIRS-FIRE STATION 91
HVAC PREV MAINTENANCE-FIRE STATION 91
$47,070.68Remit to: RIVERSIDE, CA FYTD:

HDL COREN & CONE 250438 11/12/2025 SIN055887 CONTRACT SVCS-PROPERTY TAX SOFTWARE MAINT (OCT-DEC 2025)-FIN OPS
$7,199.56
$22,177.21Remit to: BREA, CA FYTD:

HERMOSILLA, ANTON 46608 11/26/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 $500.00 11/26/2025 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 250430 11/05/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

HERRERA, NATALIE 46609 11/26/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 $500.00 11/26/2025 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 250429 11/05/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount
HOFMA, TARA 250521 11/26/2025 R25-190576 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: RANCHO MISSION VIEJO, CA FYTD:

HUHS, EMILY 46430 11/12/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

IMMI TAX SERVICES, LLC 46610 11/26/2025 2594 BACKGROUND CHECKS - HR/CITY CLERK JUL 2025 $1,792.00 11/26/2025 2595 BACKGROUND CHECKS - HUMAN RESOURCES AUG 2025 11/26/2025 2596 BACKGROUND CHECKS - HUMAN RESOURCES SEPT 2025 11/26/2025 2597 BACKGROUND CHECKS - HUMAN RESOURCES OCT 2025 $2,072.00Remit to: MORENO VALLEY, CA FYTD:

IMPREMEDIA OPERATING CO LLC

DBA LA OPINION
46516 11/19/2025 31710 PUBLIC NOTICE ADVERTISING-CDBG $668.00 46611 11/26/2025 31495 PUBLIC NOTICE ADVERTISING $780.00 $1,448.00Remit to: LAS VEGAS, NV FYTD:

INTERNATIONAL CODE COUNCIL,
INC.
250458 11/19/2025 1002166689 25 CA COMPLETE COLLECTION-BUILDING & SAFETY $1,771.45 $1,771.45Remit to: CHICAGO, IL FYTD:

INTERPRETERS UNLIMITED 46431 11/12/2025 433114 LANGUAGE INTERPRETATION SERVICES-PHONE-JULY 2025 $129.00 $167.25Remit to: SAN DIEGO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount

INTERWEST CONSULTING
GROUP, INC.
46341 11/05/2025 2527859 CONSTRUCTION INSP SVCS-SEPTEMBER 2025-LAND DEV $19,380.75 11/05/2025 2777739 PLAN CHECK SVCS-PEN22-0131/SUNSET CROSSINGS-SEPTEMBER 2025
11/05/2025 2804429 PLAN CHECK SVCS-PEN18-0038/ARCO AM/PM SVC STN-AUGUST 2025
11/05/2025 2804436 PLAN CHECK SVCS-TR 38442/SUNSET CROSSINGS-AUGUST 2025 11/05/2025 2804437 PLAN CHECK SVCS-TR 38442/SUNSET CROSSINGS-SEPTEMBER 2025
46432 11/12/2025 2866128 PLAN CHECK SVCS-PEN22-0130/1/SUNSET CROSSINGS- SEPTEMBER 2025
$560.00
46612 11/26/2025 2914726 TRACT MAP AT-RISK (LMP23-0010)-SEPTEMBER 2025 $561.45 $228,856.95Remit to: LOVELAND, CO FYTD:

IPERMIT LLC 250481 11/19/2025 BOM25-0410 BOM25-0410 $188.80 $854.40Remit to: WESTLAKE VILLAGE, CA FYTD:

JAMES ARMOUR JR. DBA INLAND

COMPASSION
46382 11/10/2025 11/10/25 - FA PROJECT PANTRY - CITY PARTNERSHIP DONATION $5,000.00 $5,000.00Remit to: MORENO VALLEY, CA FYTD:

JENKINS, KAYLENA 46433 11/12/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

JIMENEZ, LAUNA L. 250410 11/05/2025 11/12 - 11/14/25 TRAVEL PER DIEM & MILEAGE-2025 MMASC ANNUAL

CONFERENCE
$235.30
$787.05Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount
JOHNSON , TRACY 46435 11/12/2025 OCT. 2025 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $345.60 $1,836.00Remit to: MORENO VALLEY, CA FYTD:

JOHNSON, KYLE 250482 11/19/2025 R25-189991 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

JOHNSON, TORI 46434 11/12/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

JONATHAN GARCIA DBA

LANDMARK TECHNOLOGIES LLC
46342 11/05/2025 INV-2025-1905 PANORAMIC CAMERAS & CEILING MOUNT-TECH SVCS $5,794.92 $28,862.45Remit to: SCOTTSDALE, AZ FYTD:

JONES, KIARA 46436 11/12/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

JTB SUPPLY CO., INC. 46437 11/12/2025 115823 TRAFFIC SIGNAL MAINT SUPPLIES-TRANSPORTATION $1,794.38 $4,842.65Remit to: ORANGE, CA FYTD:

KEENEY, BRIAN 250411 11/05/2025 10/21 - 10/23/25 TRAVEL PER DIEM-2025 CARGO THEFT & TRANSPORTATION SUMMIT
$215.00
$215.00Remit to: MORENO VALLEY, CA FYTD:

KELLEHER, SEAN 46343 11/05/2025 11/12 - 11/14/25 TRAVEL PER DIEM & MILEAGE-2025 MMASC ANNUAL

CONFERENCE
$235.30
$1,302.80Remit to: MORENO VALLEY, CA FYTD:

KEMP, TALIA 46438 11/12/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount
KUHNHEIN, MOLLY 250483 11/19/2025 R25-190143 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

KUSTOM SIGNALS, INC. 250412 11/05/2025 622721 RADAR/LASER MAINT & REPAIR-POLICE DEPT $836.37 $969.39Remit to: CHARLOTTE, NC FYTD:

LABEL-AID SYSTEMS INC. 46518 11/19/2025 263358 2026 LABELS - CODE $2,772.62 $2,772.62Remit to: MADISON, AL FYTD:

LECCESE, VANESSA 250413 11/05/2025 11/12 - 11/14/25 TRAVEL PER DIEM & MILEAGE-2025 MMASC ANNUAL

CONFERENCE
$304.60
$733.30Remit to: MORENO VALLEY, CA FYTD:

LIEBERT, CASSIDY, WHITMORE 250459 11/19/2025 306712 MO140-00026 - RECLASSIFICATION $13,325.13 11/19/2025 306713 MO140-00024 - IBEW LABOR RELATIONS ADVICE/COUNSEL 11/19/2025 306714 MO140-00001 - GENERAL
11/19/2025 306715 MO140-00023 - C. VASQUEZ LITIGATION
250500 11/26/2025 309504 MO140-00028 - IBEW UPC RE PARITY $24,082.00 11/26/2025 309505 MO140-00026 - IBEW UPC RE RECLASSIFICATION 11/26/2025 309506 MO140-00024 - IBEW LABOR RELATIONS ADVICE/COUNSEL 11/26/2025 309507 MO140-00001 - GENERAL
11/26/2025 309508 MO140-00023 - C. VASQUEZ LITIGATION
$113,627.20Remit to: LOS ANGELES, CA FYTD:

LONDON, FELICIA 46439 11/12/2025 11/16 - 11/21/25 TRAVEL PER DIEM - 2025 GFOA LEADERSHIP ACADEMY

CONFERENCE
$506.00
$738.50Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount
LONG, SABRINA 46345 11/05/2025 9/28 - 10/01/25 TRAVEL PER DIEM/MILEAGE/HOTEL-2025 NEOGOV CONFERENCE $785.39 $842.84Remit to: MORENO VALLEY, CA FYTD:

LOPEZ RUBIO, LARRY 46441 11/12/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

LOPEZ, IVANIA DARLENE 46440 11/12/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

LYONS SECURITY SERVICE, INC. 46613 11/26/2025 39947 SECURITY GUARD SVCS-CRC EVENTS-OCT 2025 $91.17 $359,666.18Remit to: ANAHEIM, CA FYTD:

M. BREY ELECTRIC, INC. 46442 11/12/2025 9914 FURNISH/INSTALL NEW LIGHTS, ETC.-MARCH FIELD PARK

BASEBALL FIELD
$16,232.54
11/12/2025 9952 PLUMBING SERVICE CALL/HYDRO JET CLEARING - WEST BLUFF PARK
11/12/2025 9953 CHAIN LINK FENCE REPAIR - WOODLAND PARK 11/12/2025 9954 CHAIN LINK FENCE REPAIR - JFK PARK
46520 11/19/2025 9871 HYDRO JET CLEARING TO INSPECT MAINLINE AT COMMUNITY PARK
$15,614.50
11/19/2025 9968 WINTERIZATION OF THE SPLASH PAD AT CELEBRATION PARK 11/19/2025 9969 PREV. MAINTENANCE FOR GATES-VARIOUS CITY SITES 11/19/2025 9970 GATE #1 REPAIR-PUBLIC SAFETY BLDG
11/19/2025 9975 KITCHEN WINDOW REPAIR-SENIOR CENTER
$2,354,373.19Remit to: BEAUMONT, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount

MARCH JOINT POWERS

AUTHORITY
250460 11/19/2025 0064556 GAS CHARGES-M.A.R.B. BUILDING 823-SEP. 2025 $65.86 11/19/2025 0064559 GAS CHARGES-M.A.R.B. BUILDING 938-SEP. 2025 $624.80Remit to: MORENO VALLEY, CA FYTD:

MARIAH JIMENEZ DBA MJS

BALLOON CREATIONS LLC
250452 11/12/2025 28 BALLOON DECORATIONS FOR MORENO VALLEY PD TRUNK OR TREAT
$600.00
$600.00Remit to: MORENO VALLEY, CA FYTD:

MARINO, JOSEPH 250484 11/19/2025 25-191660/191661 ANIMAL SERVICES REFUND ADOPTION AND LICENSE FEES $65.00 $65.00Remit to: MORENO VALLEY, CA FYTD:

MARIPOSA LANDSCAPES, INC. 46347 11/05/2025 115494R DETENTION BASIN PM 32326 MAINTENANCE-AUG. 2025 $2,797.50 $227,901.51Remit to: IRWINDALE, CA FYTD:

MARK THOMAS & COMPANY INC 46521 11/19/2025 57613 801 0010 HEACOCK ST SOUTH EXTENSION $12,872.07 $200,305.25Remit to: SAN JOSE, CA FYTD:

MARTINEZ, FRANK 46443 11/12/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

MELINDA SUSAN PFENNING DBA

EMPIRE TENNIS ACADEMY
46615 11/26/2025 OCT19-NOV16 2025 INSTRUCTOR SERVICES - TENNIS CLASSES $1,461.00 $5,458.80Remit to: BEAUMONT, CA FYTD:

MENDOZA CASTRO, ARIANNA 46444 11/12/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount
MENGISTU, YESHIALEM 46522 11/19/2025 OCT. 2025 MILEAGE REIMBURSEMENT - OCTOBER 2025 $263.20 $662.20Remit to: MORENO VALLEY, CA FYTD:

MERCHANTS BUILDING
MAINTENANCE, LLC.
46348 11/05/2025 908280 DEEP CLEANING FOR SUNNYMEAD MIDDLE SCHOOL THINK PRIOR

TO OPENING
$4,300.95
11/05/2025 920713 OCT 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-CONF. & REC. CENTER
11/05/2025 920729 OCT 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-

COTTONWOOD GOLF CTR
11/05/2025 920730 OCT 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-SENIOR CENTER
11/05/2025 920731 OCT 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-TOWNGATE COMM. CTR.
46445 11/12/2025 922346 DAY PORTER SERVICES FOR DAY OF THE DEAD EVENT 11/01/25 $106.40 $427,977.44Remit to: MONTEREY PARK, CA FYTD:

MERCHANTS LANDSCAPE

SERVICES INC
46524 11/19/2025 65550 LANDSCAPE EXTRA WORK-OCT25-SEED/BROADCAST/TOP DRESS-

SANTIAGO PK
$2,340.00
11/19/2025 65592 LANDSCAPE EXTRA WORK-OCT25-WEED ABATEMENT/IRIS TO

RED MAPLE
$349,191.59Remit to: MONTEREY PARK, CA FYTD:

MICHAEL BAKER

INTERNATIONAL, INC
46525 11/19/2025 1265892 802 0004 INDIAN ST/CARDINAL BRIDGE, PHASE 1, DESIGN, M.BAKER
$16,416.29
$643,034.70Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount
MIDWEST VETERINARY SUPPLY 46446 11/12/2025 26764778-050 ANIMAL MEDICAL SUPPLIES/VACCINES $2,282.04 11/12/2025 26764778-100 ANIMAL MEDICAL SUPPLIES
11/12/2025 26764778-150 ANIMAL MEDICAL SUPPLIES/VACCINES 46617 11/26/2025 26934342-050 ANIMAL MEDICAL SUPPLIES $701.89 11/26/2025 26934342-100 ANIMAL MEDICAL SUPPLIES/VACCINES $20,898.45Remit to: LAKEVILLE, MN FYTD:

MILLER, JAYDON 250527 11/26/2025 FLAG CONTEST_RU2 CITY FLAG REDESIGN CONTEST - RUNNER UP PRIZE $175.00 $175.00Remit to: MORENO VALLEY, CA FYTD:

MISSION LINEN SUPPLY, INC. 46349 11/05/2025 524839163 LINEN RENTAL SERVICES $57.27 46447 11/12/2025 524877790 LINEN RENTAL SERVICES $409.17 11/12/2025 524881440 LINEN RENTAL SERVICES
46526 11/19/2025 524922184 LINEN RENTAL SERVICES $57.27 46618 11/26/2025 524895750 LINEN RENTAL SERVICES $222.87 11/26/2025 524964278 LINEN RENTAL SERVICES
$2,529.14Remit to: SANTA BARBARA, CA FYTD:

MOHAN, BRIAN 46350 11/05/2025 11/12 - 11/14/25 TRAVEL PER DIEM & MILEAGE-2025 MMASC ANNUAL

CONFERENCE
$235.30
$754.80Remit to: MORENO VALLEY, CA FYTD:

MOLINA, LUIS 250439 11/12/2025 120 KID DJ SONIC-2025 FUN COLOR RUN-PARKS $300.00 $750.00Remit to: ONTARIO, CA FYTD:

MOLLE, PATRICE 250522 11/26/2025 R25-189548 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: YORBA LINDA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount
MORALES GERVACIO, WENDY 250485 11/19/2025 R25-191689 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: SAN BERNARDINO, CA FYTD:

MORENO VALLEY CHAMBER OF

COMMERCE
250501 11/26/2025 8900 WAKE-UP MORENO VALLEY MEETING - 9/24/25 $930.00 11/26/2025 8914 WAKE-UP MORENO VALLEY MEETING - 10/22/25 $10,219.75Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY FLOWER BOX 250516 11/26/2025 ORDER 250245/1 FLOWER ARRANGEMENTS-EMPLOYEE APPRECIATION LUNCHEON 12/03/25
$929.81
$5,606.06Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY FRIENDS OF

THE LIBRARY
46527 11/19/2025 OCTOBER 2025 PASS THROUGH FUNDS 10/01-10/31/25 $1,341.30 $8,004.82Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY MALL

HOLDING, LLC
46351 11/05/2025 NOV. 2025 RENT NOVEMBER 2025 RENT PAYMENT FOR SP. 2078-M.V. LIBRARY BRANCH
$6,874.54
$34,372.70Remit to: MORENO VALLEY, CA FYTD:

MORENO, ERIK 46448 11/12/2025 11/18 - 11/21/25 TRAVEL PER DIEM & MILEAGE - 2025 CALPELRA CONFERENCE $872.20 $872.20Remit to: MORENO VALLEY, CA FYTD:

NAMEKATA, JAMES 46449 11/12/2025 OCT. 2025 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $345.60 $1,836.00Remit to: RIVERSIDE, CA FYTD:

NGUYEN, CLEMENT BA DUONG 46619 11/26/2025 OCT9-NOV17, 2025 INSTRUCTOR SERVICES - VOVINAM MARTIAL ARTS CLASSES $420.60 $1,861.20Remit to: BEAUMONT, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount
NICCOLI, JASON 46450 11/12/2025 REIMB. 11/5/25 TRAVEL REIMBURSEMENT-GENERAL ORDER 95 / 128 RULES

COMMITTEE MTG
$30.00
$807.00Remit to: MORENO VALLEY, CA FYTD:

NORMAN A. TRAUB &

ASSOCIATES
46528 11/19/2025 25033 INVESTIGATION SERVICES $4,420.00 $4,420.00Remit to: WESTLAKE VILLAGE, CA FYTD:

NPG INC, DBA GOLDSTAR

ASPHALT PRODUCTS
46451 11/12/2025 34500 ROAD AND HIGHWAY BUILDING MATERIALS-MAINT & OPS $269.16 $3,150.76Remit to: PERRIS, CA FYTD:

OPERATION SAFEHOUSE, INC. 46530 11/19/2025 1 - (JUL. 2025) CDBG SUBRECIPIENT PAYMENT-EMERGENCY SHELTER FOR

YOUTH PROGRAM
$3,668.16
11/19/2025 2 - (AUG. 2025) CDBG SUBRECIPIENT PAYMENT-EMERGENCY SHELTER FOR

YOUTH PROGRAM
11/19/2025 3 - (SEP. 2025) CDBG SUBRECIPIENT PAYMENT-EMERGENCY SHELTER FOR

YOUTH PROGRAM
46620 11/26/2025 4 - (OCT. 2025) CDBG SUBRECIPIENT PAYMENT-EMERGENCY SHELTER FOR

YOUTH PROGRAM
$1,213.94
$8,649.32Remit to: RIVERSIDE, CA FYTD:

PACIFIC COAST ELEVATOR

CORPORATION DBA AMTECH
ELEV
46353 11/05/2025 151402096775 ELEVATOR MAINTENANCE-SEPT 2025-CITY HALL & EOC $1,166.40 11/05/2025 151402127903 ELEVATOR MAINTENANCE-OCT 2025-CITY HALL & EOC $2,527.16Remit to: PASADENA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount

PACIFIC PRODUCTS AND

SERVICES LLC
250461 11/19/2025 37111 12 U-FLEX FLUSH MOUNT 24" DELINEATORS W/ 3 YELLOW BANDS. ETC
$2,060.31
$44,455.96Remit to: ANAHEIM, CA FYTD:

PAPER RECYCLING AND

SHREDDING SPECIALISTS
250440 11/12/2025 614867 SHREDDING SERVICES OCTOBER 2025-MULTIPLE CITY LOCATIONS $1,381.00 $4,710.00Remit to: SAN DIMAS, CA FYTD:

PATEL, DIJEN NILESH 46532 11/19/2025 9/28 - 10/01/25 TRAVEL PER DIEM - 2025 APA CONFERENCE $379.50 $535.75Remit to: MORENO VALLEY, CA FYTD:

PERCEPTIVE ENTERPRISES, INC. 46621 11/26/2025 4152 PROFESSIONAL SERVICES -LABOR COMPLIANCE MONITORING PCS $12,702.70 11/26/2025 4195 DBE AND LABOR COMPLIANCE MONITORING SERVICES 11/26/2025 4196 PROFESSIONAL SERVICES -LABOR COMPLIANCE MONITORING PCS $40,150.30Remit to: LOS ANGELES, CA FYTD:

PIP PRINTING RIVERSIDE 250462 11/19/2025 417731 PRINTING SERVICES-ADOPTED CIP & OPERATING BOOKS FY 25-27

REPRINT
$4,446.99
250502 11/26/2025 418378 PRINTING SERVICES - 2025 FMS CITIZEN GUIDE BOOKLETS $452.84 $14,074.23Remit to: RIVERSIDE, CA FYTD:

PLANET R2 46354 11/05/2025 000028 COFFEE MUGS - EMPLOYEE APPRECIATION EVENT $8,760.06 $29,844.90Remit to: IRVINE, CA FYTD:

POINT EMBLEMS LLC 46452 11/12/2025 19281 500 MAGNETIC LAPEL PINS $1,837.19 $2,420.50Remit to: ROY, UT FYTD:

POWER SPEAKS LOUDER 46383 11/10/2025 NOV. 10, 2025-FA PROJECT PANTRY - CITY PARTNERSHIP DONATION $5,000.00 $5,000.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount

PRIME ACTUARIAL CONSULTING
LLC
46533 11/19/2025 31788 WORKERS COMP ACTUARIAL REVIEW SERVICE $7,600.00 $7,600.00Remit to: SACRAMENTO, CA FYTD:

PRIORIT CONSULTING, LLC 46534 11/19/2025 PC 520 GIS SUPPORT/CONSULTING - COMPUTER SERVICES JULY/SEP./OCT. 2025
$2,100.00
$4,500.00Remit to: REDLANDS, CA FYTD:

PROFESSIONAL

COMMUNICATIONS NETWORK
PCN
250441 11/12/2025 225100343 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM $604.74 $3,116.50Remit to: RIVERSIDE, CA FYTD:

PTS COMMUNICATIONS INC 46535 11/19/2025 2147284 PAY PHONE SERVICES-NOV. 2025 $133.00 $665.00Remit to: SAN RAMON, CA FYTD:

PUBLIC SERVICE LAW CORP OF

RIVERSIDE COUNTY BAR
250503 11/26/2025 10 SUBRECIPIENT PAYMENT HOME-ARP LEGAL SERVICES/24-25

SUPPLEMENTAL
$13,709.45
$54,635.77Remit to: RIVERSIDE, CA FYTD:

PVP COMMUNICATIONS, INC. 46622 11/26/2025 137379 MOTOR HELMET AND RADIO COMMUNICATION GEAR/KIT

INSTALLATION
$4,391.28
11/26/2025 137380 MOTOR HELMET AND RADIO COMMUNICATION GEAR/KIT

INSTALLATION
$7,421.00Remit to: TORRANCE, CA FYTD:

QUINN COMPANY 46536 11/19/2025 R7359401 HEAVY EQUIPMENT RENTAL - MOTORGRADER 14M-14 $6,516.10 $11,108.76Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount
RAMIREZ, ADAM 250486 11/19/2025 R25-191744 ANIMAL SERVICES REFUND S/N+RAB DEPOSITS AND LICENSE FEE $110.00 $110.00Remit to: MORENO VALLEY, CA FYTD:

RAMIREZ, LUPITA ANGELA 250504 11/26/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 $750.00 11/26/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 11/26/2025 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 $750.00Remit to: MORENO VALLEY, CA FYTD:

RAVE WIRELESS, INC. DBA RAVE

MOBILE SAFETY
46355 11/05/2025 INV-70842 MOBILE REACH DATA INTEGRATION OF CONTACTS SVC 10/02/25- 10/01/26
$4,242.64
$4,242.64Remit to: FRAMINGHAM, MA FYTD:

RD SYSTEMS, INC. 46356 11/05/2025 37836 ACCESS CONTROL PANEL BACKUP BATTERY REPLACEMENT-

PUBLIC SAFETY BL
$1,670.80
46537 11/19/2025 102718 SANTIAGO GATE REPAIR-CITY YARD $1,522.50 $24,665.38Remit to: TUSTIN, CA FYTD:

RE ASTORIA 2 LLC 46453 11/12/2025 2025_14_RE_AST 2 RENEWABLE ENERGY-MV UTILITY-OCTOBER 2025 $21,660.24 $137,259.83Remit to: SAN FRANCISCO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 46454 11/12/2025 05J6703657388 WATER DISPENSER UNIT RENTAL-FIRE STATION 58 $1,619.42 11/12/2025 05J6703657389 WATER DISPENSER UNIT RENTAL-FIRE STATION 99 11/12/2025 05J6703657393 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 11/12/2025 05J6703657396 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER DISPATCH 11/12/2025 05J6703657399 WATER DISPENSER UNIT RENTAL-FIRE STATION 6 11/12/2025 05J6703657401 WATER DISPENSER UNIT RENTAL-SENIOR CENTER FRONT DESK 11/12/2025 05J6703657403 WATER DISPENSER UNIT RENTAL-FIRE STATION 48 11/12/2025 05J6703657407 WATER DISPENSER UNIT RENTAL-CRC BREAKROOM 11/12/2025 05J6703657409 WATER DISPENSER UNIT RENTAL-ANNEX 1 BREAKROOM 11/12/2025 05J6703657410 WATER DISPENSER UNIT RENTAL-ANNEX 1 MEDIA WAREHOUSE 11/12/2025 05J6703657413 WATER DISPENSER UNITS (3) RENTAL-BERC 11/12/2025 05J6703658235 WATER DISPENSER UNIT RENTAL-PSB HALLWAY KITCHEN 11/12/2025 05J6703658237 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 11/12/2025 05J6703658271 WATER DISPENSER UNIT RENTAL-CITY YARD SANTIAGO OFFICE 11/12/2025 05J6703658273 WATER DISPENSER UNIT RENTAL-FIRE STATION 91 11/12/2025 05J6703658274 WATER DISPENSER UNIT RENTAL-MAIN LIBRARY BREAKROOM 11/12/2025 05J6703660049 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS PUBLIC WORKS
11/12/2025 05J6703660050 WATER DISPENSER UNIT RENTAL-CITY HALL DEVELOPMENT

SERVICES
11/12/2025 05J6703660052 WATER DISPENSER UNIT RENTAL-CITY HALL LOBBY 11/12/2025 05J6703660053 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS CITY CLERK AREA
11/12/2025 05J6703660054 WATER DISPENSER UNIT RENTAL-CITY HALL COUNCIL CHAMBER 11/12/2025 05J6703660056 WATER DISPENSER UNIT RENTAL-CITY HALL BREAKROOM 11/12/2025 05J6703660057 WATER DISPENSER UNIT RENTAL-CITY YARD PERRIS OFFICE 11/12/2025 05J6703660060 WATER DISPENSER UNIT RENTAL-RAINBOW RIDGE 11/12/2025 05J6703686057 WATER DISPENSER UNIT RENTAL-EOC (6057) 11/12/2025 05J6703686058 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 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 46454 11/12/2025 05J6705245066 WATER DISPENSER UNIT RENTAL/FILTER CLEANING CORRECTION- PSB
$1,619.42
11/12/2025 05J6706250064 WATER DISPENSER UNIT RENTAL & CORRECTIONS-FIRE STATION 2 11/12/2025 05J6708133234 WATER DISPENSER UNIT RENTAL-EOC (3234) 11/12/2025 05J6708484849 WATER DISPENSER UNIT RENTAL-FIRE STATION 65 11/12/2025 05J6709135123 WATER DISPENSER UNIT RENTAL-EOC (5123) 46623 11/26/2025 05K0035449180 BOTTLED WATER & DELIVERY FEE-ARMADA ELEMENTARY/CHILD CARE
$200.32
11/26/2025 05K0035449305 BOTTLED WATER & DELIVERY FEE-CREEKSIDE

ELEMENTARY/CHILD CARE
11/26/2025 05K6706999083 BOTTLED WATER & DELIVERY FEE-SUNNYMEAD

ELEMENTARY/CHILD CARE
$8,174.43Remit to: LOUISVILLE, KY FYTD:

REGALADO, BLANCA E 46357 11/05/2025 OCT. 2025 INSTRUCTOR SERVICES-FOLKLORIC DANCE ADULT & YOUTH

CLASSES
$1,087.20
$4,903.20Remit to: LAKE ELSINORE, CA FYTD:

REYES, STEPHANIE 46455 11/12/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

RISE INTERPRETING, INC. 46456 11/12/2025 433435 ASL INTERPRETING SERVICES FOR DAY OF THE DEAD EVENT 11/01/25
$590.00
$4,955.00Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount

RIVERSIDE AREA RAPE CRISIS
CENTER
46358 11/05/2025 1 - (JUL. 2025) CDBG SUBRECIPIENT PAYMENT-BUILDING SAFE COMMUNITIES

PROGRAM
$2,559.72
11/05/2025 2 - (AUG. 2025) CDBG SUBRECIPIENT PAYMENT-BUILDING SAFE COMMUNITIES

PROGRAM
46538 11/19/2025 3 - (SEP. 2025) CDBG SUBRECIPIENT PAYMENT-BUILDING SAFE COMMUNITIES

PROGRAM
$1,005.86
46624 11/26/2025 4 - (OCT. 2025) CDBG SUBRECIPIENT PAYMENT-BUILDING SAFE COMMUNITIES

PROGRAM
$1,571.54
$7,735.37Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY SHERIFF-PSEC
UNIT
250414 11/05/2025 PE0000002984 PSEC RADIO SUBSCRIPTIONS-OEM 09/01-09/30/25 $97.40 250505 11/26/2025 PE0000003054 PSEC RADIO SUBSCRIPTIONS-ANIMAL SERVICES 10/01-10/31/25 $4,748.64 11/26/2025 PE0000003055 PSEC RADIO SUBSCRIPTIONS-CODE 10/01-10/31/25 11/26/2025 PE0000003056 PSEC RADIO SUBSCRIPTIONS-PARK RANGERS 10/01-10/31/25 11/26/2025 PE0000003058 PSEC RADIO SUBSCRIPTIONS-BUILDING & SAFETY 10/01-10/31/25 $24,340.97Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE MEDICAL CLINIC 46625 11/26/2025 7000183-08/05/25 OCCUPATIONAL MEDICINE SERVICES & DRUG SCREENINGS $9,860.00 11/26/2025 7000183-09/08/25 OCCUPATIONAL MEDICINE SERVICES & DRUG SCREENINGS 11/26/2025 7000183-10/20/25 OCCUPATIONAL MEDICINE SERVICES & DRUG SCREENINGS 11/26/2025 7000183-11/07/25 OCCUPATIONAL MEDICINE SERVICES & DRUG SCREENINGS $22,335.00Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE UNIVERSITY HEALTH

SYSTEMS - MEDICAL CTR
46457 11/12/2025 RSO-MV 2025-10 HC SAFE CLINIC (SART) EXAMS - OCTOBER 2025 $10,400.00 $45,200.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount
RMA GROUP, INC 250506 11/26/2025 106045 807 0062 MATERIALS TESTING FOR GATEWAY DOG PARK $2,765.00 $2,765.00Remit to: RANCHO CUCAMONGA, CA FYTD:

RMG COMMUNICATIONS 250415 11/05/2025 2078 COMMUNICATION SERVICES - WRITING AND COPY EDITING/JUL. 2025
$3,325.00
11/05/2025 2089 COMMUNICATION SERVICES - WRITING AND COPY EDITING/AUG. 2025
11/05/2025 2120 COMMUNICATION SERVICES - WRITING AND COPY EDITING/OCT. 2025
$5,950.00Remit to: FALLBROOK, CA FYTD:

ROADPOST USA INC DBA

BLUECOSMO
46359 11/05/2025 BU01838661 SATELLITE PHONE SERVICE PLAN-OCTOBER 2025-FIRE/OEM $1,931.25 46626 11/26/2025 BU01846844 SATELLITE PHONE SERVICE PLAN-NOVEMBER 2025 $1,931.25 $9,656.25Remit to: SEATTLE, WA FYTD:

RODRIGUEZ, MARTA 46539 11/19/2025 11/11 - 11/14/25 TRAVEL PER DIEM - 2025 CITY CLERKS NEW LAW & ELECTIONS

SEMINAR
$268.75
$1,163.50Remit to: MORENO VALLEY, CA FYTD:

ROGERS, ANDERSON, MALODY &

SCOTT, LLP
46540 11/19/2025 79032 AUDIT SERVICES-BILLING FOR FY ENDING 6/30/25 CHILD CARE GRANT
$16,560.00
11/19/2025 79106 AUDIT SERVICES FOR FY ENDING 6/30/25 - OCT 2025 PROGRESS

BILLING
$62,605.00Remit to: SAN BERNARDINO, CA FYTD:

ROMO PLANNING GROUP INC 46360 11/05/2025 2025-07 ON-CALL PLANNING CONSULTANT SERVICES - 07/01-07/31/25 $16,537.50 $145,644.50Remit to: RANCHO CUCAMONGA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount
ROMO, VALERIA YASMIN 250530 11/26/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 $750.00 11/26/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 11/26/2025 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 $750.00Remit to: MORENO VALLEY, CA FYTD:

ROSAS, ROSA 250487 11/19/2025 R25-189992 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

RSG, INC 46627 11/26/2025 14404 AFFORDABLE HOUSING COMPLIANCE MONITORING SERVICES- OCT. 2025
$1,310.00
11/26/2025 14405 SB 341 COMPLIANCE REPORTING SERVICES - OCT. 2025 $30,325.00Remit to: VISTA, CA FYTD:

RUHS FOUNDATION 250463 11/19/2025 NOV. 25, 2025 SPONSORSHIP FOR FESTIVAL OF TREES GALA-SILVER STAR

SPONSOR
$8,500.00
$8,500.00Remit to: MORENO VALLEY, CA FYTD:

RUIZ GUTIERREZ, EUTIQUEO 250488 11/19/2025 R25-190378 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

S & S WORLDWIDE 250464 11/19/2025 IN101653205 CLASSROOM MATERIALS, ARTS/CRAFTS - CHILDCARE $839.15 11/19/2025 IN101654262 CLASSROOM MATERIALS, ARTS/CRAFTS - CHILDCARE 11/19/2025 IN101691016 CLASSROOM MATERIALS, ARTS/CRAFTS - CHILDCARE $7,933.81Remit to: PHILADELPHIA, PA FYTD:

SALAZAR, DAVID 46460 11/12/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount
SANDOVAL, CRYSTAL 46541 11/19/2025 4-MO SDR WEBINAR TUITION/EMPLOYEE EDUCATION REIMBURSEMENT FY 25-26 $816.00 $859.45Remit to: MORENO VALLEY, CA FYTD:

SC COMMERCIAL LLC DBA SC
FUELS
46361 11/05/2025 IN-0000231356 $8,610.49
11/05/2025 IN-0000232933
11/05/2025 IN-0000235037
46461 11/12/2025 IN-0000236930 $8,123.72
11/12/2025 IN-0000237275
11/12/2025 IN-0000239018
46542 11/19/2025 IN-0000240454 $14,436.00
11/19/2025 IN-0000241100
11/19/2025 IN-0000241941
11/19/2025 IN-0000243665
11/19/2025 IN-0000244420

FUEL FOR CITY VEHICLES & EQUIPMENT

FUEL FOR CITY VEHICLES & EQUIPMENT

FUEL FOR CITY VEHICLES & EQUIPMENT

FUEL FOR CITY VEHICLES & EQUIPMENT

FUEL FOR CITY VEHICLES & EQUIPMENT

FUEL FOR CITY VEHICLES & EQUIPMENT

FUEL FOR CITY VEHICLES & EQUIPMENT

FUEL FOR CITY VEHICLES & EQUIPMENT

FUEL FOR CITY FLEET VEHICLES & EQUIPMENT

FUEL FOR CITY FLEET VEHICLES & EQUIPMENT

FUEL FOR CITY FLEET VEHICLES & EQUIPMENT
$204,454.97Remit to: ORANGE, CA FYTD:

SCOTT, GREGORY 250523 11/26/2025 R25-190823 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: PERRIS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
46362 11/05/2025 6005215397-1 INTRUSION ALARM INSTALLATION TAXES-MARCH HOBBY SHOP $3,013.97 11/05/2025 6005298907 SO 6186324/ (2) CR123A BATTERY REPLACEMENT-FIRE STATION 2 11/05/2025 6005305429 FA,BA ALARM SYSTEM MONITORING-MAIN LIBRARY-NOV. 2025 11/05/2025 6005305677 FA,BA ALARM SYSTEM MONITORING-FIRE STATION 58-NOV. 2025 11/05/2025 6005307851 FA,BA ALARM SYSTEM MONITORING-CITY YARD SANTIAGO-NOV. 2025
11/05/2025 6005309493 BA ALARM SYSTEM MONITORING-FIRE STATION 6-NOV. 2025 11/05/2025 6005310981 BA ALARM SYSTEM MONITORING-FIRE STATION 2-NOV. 2025 11/05/2025 6005311354 BA ALARM SYSTEM MONITORING-BERC-NOV. 2025 11/05/2025 6005311360 BA ALARM SYSTEM MONITORING-SUNNYMEAD MIDDLE-NOV. 2025
11/05/2025 6005311367 FA,BA ALARM SYSTEM MONITORING-RED MAPLE-NOV. 2025 11/05/2025 6005311373 BA ALARM SYSTEM MONITORING-MARCH HOBBY SHOP-NOV. 2025
11/05/2025 6005313911 BA ALARM SYSTEM MONITORING-COTTONWOOD GOLF CENTER- NOV. 2025
11/05/2025 6005314986 FA ALARM SYSTEM MONITORING-TOWNGATE COMM. CENTER- NOV. 2025
11/05/2025 6005316131 FA,BA ALARM SYSTEM MONITORING-EMERGENCY OPS CENTER- NOV. 2025
11/05/2025 6005319832 BA ALARM SYSTEM MONITORING-MARCH FIELD PARK-NOV. 2025 11/05/2025 6005345582 ACCESS ALARM SYS MONITORING (10/27-11/30) CITY YARD PERRIS
11/05/2025 6005345587 BA ALARM SYSTEM MONITORING-MARCH ANNEX-NOV. 2025 11/05/2025 6005345611 FA,BA ALARM SYSTEM MONITORING-CITY HALL-NOV. 2025 11/05/2025 6005345617 FA,BA ALARM SYSTEM MONITORING-CONFERENCE & REC CENTER-NOV. 2025

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
46543 11/19/2025 6005179257 FA ALARM SYSTEM MONITORING-FIRE STATION 99-SEPT. 2025 $11,056.36 11/19/2025 6005221320 FA ALARM SYSTEM MONITORING (8/04-10/31/2025)-MVU CORP WAY
11/19/2025 6005285871 BA ALARM SYSTEM MONITORING (8/28-9/30/2025)-MVU

CORPORATE WAY
11/19/2025 6005288493 BA ALARM SYSTEM MONITORING-MVU CORPORATE WAY-OCT. 2025
11/19/2025 6005302735 FA,BA ACCESS ALARM SYSTEM MONITORING (9/22-11/30/2025)- ANNEX 1
11/19/2025 6005305629 BA ALARM SYSTEM MONITORING (07/24-11/30/2025)-FIRE STATION 48
11/19/2025 6005305872 BA ALARM SYSTEM MONITORING (08/20-11/30/2025)-RAINBOW RIDGE
11/19/2025 6005306659 BA ALARM SYSTEM MONITORING (07/19-11/30/2025)-FIRE STATION 99
11/19/2025 6005307067 BA ALARM SYSTEM MONITORING (7/25-11/30/2025)-FIRE STATION 65
11/19/2025 6005310193 BA, ACCESS ALARM SYSTEM MONITORING-PUBLIC SAFETY BLDG- NOV. 2025
11/19/2025 6005311363 FA,BA ALARM SYSTEM MONITORING-MVU CORP WAY-NOV. 2025 11/19/2025 6005311440 BA ALARM SYSTEM MONITORING (08/27-11/30/2025)-IRIS

LIBRARY
11/19/2025 6005318490 BA ALARM SYSTEM MONITORING (07/06-11/30/2025)-FIRE STATION 91
11/19/2025 6005325132 BA ALARM SYSTEM MONITORING-(10/1-11/30/2025)-SENIOR CENTER
11/19/2025 6005340524 BA PANEL UPGRADE-ANNEX 1
11/19/2025 6005346436 SO 6192054 CONCIERGE DESK PANIC BUTTON RELOCATION-CITY HALL

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
46543 11/19/2025 6005346581 SO 6192065 PANEL ERROR CODE TROUBLESHOOT-CONFERENCE

REC CENTER
$11,056.36
11/19/2025 6005346756 SO 6185023 SECURITY ALARM BATTERY REPLACEMENT-SENIOR CENTER
11/19/2025 6005347285 SO 6196265 SYSTEM BATTERY REPLACEMENT-FIRE STATION 91 11/19/2025 6005397286 SO 6183745-TROUBLESHOOT & REPAIR SMOKE DETECTOR-FIRE STATION 99
46628 11/26/2025 6005234820 ALARM SYSTEM MONITORING-SUNNYMEAD PARK/OCT. 2025 $864.23 11/26/2025 6005240344 ALARM SYSTEM MONITORING-BETHUNE & MORRISON PARKS/OCT. 2025
11/26/2025 6005302806 ALARM SYSTEM MONITORING-AMPHITHEATER/OCT-DEC. 2025 11/26/2025 6005311453 ALARM SYSTEM MONITORING-LASSELLE SPORTS PARK/NOV. 2025 11/26/2025 6005315960 ALARM SYSTEM MONITORING-MORRISON PARK/NOV. 2025 11/26/2025 6005317322 ALARM SYSTEM MONITORING-SUNNYMEAD PARK/NOV. 2025 11/26/2025 6005331408 ALARM SYSTEM MONITORING-BETHUNE PARK/NOV. 2025 $104,504.67Remit to: UNIONTOWN, OH FYTD:

SECURITY SIGNAL DEVICES, INC.

DBA SSD ALARM
46544 11/19/2025 R-00622037 ALARM SYSTEM SERVICES FOR MOVAL & KITCHING SUBSTATIONS-DEC. 2025
$614.02
$3,684.12Remit to: ANAHEIM, CA FYTD:

SERRANO, CHRISTIAN 46462 11/12/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

SHUSTER ADVISORY GROUP, LLC 46629 11/26/2025 9858 ADVISORY FEE 401(A)/457(B) - FIDUCIARY SERVICES OCT. 2025 $2,666.67 $10,666.68Remit to: PASADENA, CA FYTD:

SIGNS BY TOMORROW 46464 11/12/2025 INV-41835 PUBLIC HEARING SIGN (1) UPDATE & INSTALLATION SERVICES $333.11 $2,998.02Remit to: MURRIETA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount
SILVA RICO, BRENDA DENISSE 250528 11/26/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 $750.00 11/26/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 11/26/2025 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 $750.00Remit to: MORENO VALLEY, CA FYTD:

SKANSKA USA CIVIL WEST
CALIFORNIA DISTRICT, INC.
46545 11/19/2025 36 801 0021 SR60/MORENO BEACH PH 2 MAINTENANCE $6,000.00 $834,105.97Remit to: RIVERSIDE, CA FYTD:

SOLOUTIONS AND INSIGHTS INC

DBA LONGEVITY INC
46546 11/19/2025 1100625 EARLY DETECTION ULTRASOUND SCREENINGS $2,800.00 $2,800.00Remit to: LAGUNA HILLS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount

SOUTH COAST AIR QUALITY

MANAGEMENT DISTRICT
250416 11/05/2025 4617245 ANNUAL RENEWAL FEES-FIRE STATION 48 $6,504.76 11/05/2025 4617301 ANNUAL RENEWAL FEES-FIRE STATION 65
11/05/2025 4617474 ANNUAL RENEWAL FEES-CITY YARD
11/05/2025 4617475 ANNUAL RENEWAL FEES-CITY HALL
11/05/2025 4617543 ANNUAL RENEWAL FEES-FIRE STATION 91
11/05/2025 4617631 ANNUAL RENEWAL FEES-FIRE STATION 2
11/05/2025 4617661 ANNUAL RENEWAL FEES-FIRE STATION 58
11/05/2025 4617759 ANNUAL RENEWAL FEES-FIRE STATION 6
11/05/2025 4617765 ANNUAL RENEWAL FEES-FIRE STATION 99
11/05/2025 4617771 ANNUAL RENEWAL FEES-CONFERENCE REC CENTER 11/05/2025 4618777 EMISSIONS FEES-FIRE STATION 48
11/05/2025 4619135 EMISSIONS FEES-FIRE STATION 65
11/05/2025 4620329 EMISSIONS FEES-CITY YARD
11/05/2025 4620331 EMISSIONS FEES-CITY HALL
11/05/2025 4620592 EMISSIONS FEES-FIRE STATION 91
11/05/2025 4620961 EMISSIONS FEES-FIRE STATION 2
11/05/2025 4621036 EMISSIONS FEES-FIRE STATION 58
11/05/2025 4621439 EMISSIONS FEES-FIRE STATION 6
11/05/2025 4621446 EMISSIONS FEES-FIRE STATION 99
11/05/2025 4621457 EMISSIONS FEES-CONFERENCE REC CENTER $7,241.33Remit to: DIAMOND BAR, CA FYTD:

SOUTHERN CALIFORNIA EDISON 250417 11/05/2025 OCT-25 11/5/25 ELECTRICITY CHARGES $9,423.46 250419 11/05/2025 7501898156 RELIABILITY SERVICE-DLAP_SCE_TS10-JUN 2025 $1,656.79 250507 11/26/2025 NOV-25 11/26/25 ELECTRICITY CHARGES $3,156.28 11/26/2025 OCT-25 11/26/25 ELECTRICITY CHARGES
$1,180,601.32Remit to: ROSEMEAD, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount
SOUTHERN CALIFORNIA GAS CO. 250420 11/05/2025 18036270041-OC25 GAS CHARGES - ACCT# 180 362 7004 1/NEW MVU BUILDING- OCT. 2025
$43.08
250421 11/05/2025 06932310219_OC25 GAS CHARGES - ACCT# 069 323 1021 9/UFO-OCT. 2025 $46.02 11/05/2025 06932310219_SEP GAS CHARGES - ACCT# 069 323 1021 9/UFO-SEP. 2025 250466 11/19/2025 OCT-2025 GAS CHARGES $7,481.08
$31,392.41Remit to: MONTEREY PARK, CA FYTD:

SPARKLETTS 46547 11/19/2025 05K8710345358 BOTTLED WATER SERVICE FOR CITY YARD $519.95 $3,113.81Remit to: LOUISVILLE, KY FYTD:

SPEICHER, KEVIN 250489 11/19/2025 R25-191379 ANIMAL SERVICES REFUND ADOPTION FEES $50.00 $50.00Remit to: MURRIETA, CA FYTD:

STALLWORTH, MONA LISA 46363 11/05/2025 REIMB. 10/08/25 REIMBURSEMENT FOR CA LIBRARY ASSOC. & 2025 CONFERENCE REGISTR.
$150.00
$150.00Remit to: MORENO VALLEY, CA FYTD:

STATE BOARD OF EQUALIZATION
1 46820 11/25/2025 103125 SALES & USE TAX REPORT FOR 10/1-10/31/25 $7,888.00 $12,329.00Remit to: SACRAMENTO, CA FYTD:

STATE OF CALIFORNIA DEPT. OF

JUSTICE
250508 11/26/2025 001667 LIVE SCAN FINGERPRINTING APPS-PD OCT. 2025 $773.00 $8,740.00Remit to: SACRAMENTO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount
STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
46364 11/05/2025 SEP25-2/COLANTUO SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 09/01- 09/30/25
$143.50
46549 11/19/2025 OCT-25/COX SPECIAL COUNSEL LITIGATION SVCS-COX CASTLE 10/01-10/31/25 $15,000.00 46631 11/26/2025 OCT-25/BOBKO SPECIAL COUNSEL LITIGATION SVCS-BOBKO LAW APC 10/01- 11/03/25
$3,893.40
$1,042,840.54Remit to: LA JOLLA, CA FYTD:

STEVEN PERRY PROFESSIONAL

PHOTOGRAPHY
46365 11/05/2025 250912.1 PHOTOGRAPHY SERVICES 9/11/25 - 911 MEMORIAL EVENT $1,867.50 11/05/2025 250919.1 PHOTOGRAPHY SERVICES 9/15/25 - EL GRITO 2025 EVENT 11/05/2025 251003.1 PHOTOGRAPHY SERVICES 10/02/25 - VETERANS RESOURCE FAIR 11/05/2025 251020.1 PHOTOGRAPHY SERVICES 10/11/25 - COMMUNITY DAY OF

SERVICE EVENT
11/05/2025 251024.1 PHOTOGRAPHY SERVICES 10/24/25 - FLIGHT DECK PHOTOSHOOT 46465 11/12/2025 251103.2 PHOTOGRAPHY SERVICES 11/01/25 - DAY OF THE DEAD EVENT $695.00 46550 11/19/2025 251103.1 PHOTOGRAPHY SERVICES 10/30/25 - MOVAL HALLOWEEN PHOTOS
$993.75
$10,427.45Remit to: MORENO VALLEY, CA FYTD:

STILES ANIMAL REMOVAL, INC. 250444 11/12/2025 5658 DECEASED ANIMAL DISPOSAL SERVICES - JUL. 2025 $8,300.00 11/12/2025 5734 DECEASED ANIMAL DISPOSAL SERVICES - AUG. 2025 11/12/2025 5803 DECEASED ANIMAL DISPOSAL SERVICES - SEP. 2025 250510 11/26/2025 5923 DECEASED ANIMAL DISPOSAL SERVICES - OCT. 2025 $2,210.00 $12,795.00Remit to: GUASTI, CA FYTD:

STOVER SEED COMPANY 46551 11/19/2025 0933510 TURFGRASS SEED - FINETURF EXTREME $11,586.87 11/19/2025 0934337 TURFGRASS SEED - DOMINANT X-TREME 7
$11,586.87Remit to: SUN VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount

STUCKEY, DOMONIQUE DESIANA

NICHOLE
46466 11/12/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

SULLIVAN, ANTHONY NICO 46467 11/12/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

SUNNYMEAD ACE HARDWARE 250422 11/05/2025 106424 MISC SUPPLIES FOR PD - BUILDING IMPROVEMENTS $31.71 250511 11/26/2025 106826 MISC SUPPLIES FOR FIRE STATION 2 $101.30 $411.16Remit to: MORENO VALLEY, CA FYTD:

SWARCO MCCAIN, INC. 46366 11/05/2025 INV0290086 TRAFFIC SIGNAL EQUIPMENT $11,937.61 46468 11/12/2025 INV0290248 TRAFFIC SIGNAL EQUIPMENT $483.78 46553 11/19/2025 INV0290468 TRAFFIC SIGNAL EQUIPMENT $7,526.48 $19,947.87Remit to: VISTA, CA FYTD:

SWAYZER IV, JOHN 46469 11/12/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

SWINSON DBA REVERENCE

PERFORMING ARTS ACADEMY,
RACHEL
46632 11/26/2025 OCT10-NOV17 2025 INSTRUCTOR SERVICES - DANCE & PILATES CLASSES $876.00 $5,268.00Remit to: MORENO VALLEY, CA FYTD:

TAMI DRAYTON DBA MOVE &

GROOVE FOR HEALTH
46367 11/05/2025 OCT. 2025 INSTRUCTOR SERVICES-CHAIR DANCE FITNESS & C&S LINE DANCE

CLASSES
$420.00
$1,176.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
46634 11/26/2025 186908 FLEX AND COBRA ADMIN FEES- JULY 2025 $6,250.95 11/26/2025 187993 FLEX AND COBRA ADMIN FEES- AUGUST 2025 11/26/2025 189074 FLEX AND COBRA ADMIN FEES- SEPTEMBER 2025 $265,098.97Remit to: TEMECULA, CA FYTD:

THE ECOHERO SHOW LLC 46556 11/19/2025 3460 DEPOSIT FOR SERVICES-PURCHASING $2,200.00 $2,200.00Remit to: FRESNO, CA FYTD:

THE SALVATION ARMY 46384 11/10/2025 FA - 11/10/25 PROJECT PANTRY - CITY PARTNERSHIP DONATION $5,000.00 46487 11/18/2025 11/17/25 - PP PROJECT PANTRY - CITY PARTNERSHIP DONATION $15,000.00 $220,000.00Remit to: RIVERSIDE, CA FYTD:

THOMAS, BRANDI 250490 11/19/2025 R25-190144 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: IDYLLWILD, CA FYTD:

THOMPSON COBURN LLP 46557 11/19/2025 3765170 LEGAL SERVICES-MVU/RELIABILITY STANDARD COMPLIANCE/SEP. 2025
$39.21
$2,666.35Remit to: WASHINGTON, DC FYTD:

THOMSON REUTERS-WEST
PUBLISHING CORP.
46471 11/12/2025 852770013 AUTO TRACK SERVICES FOR PD INVESTIGATIONS-OCT. 2025 $1,819.59 $9,097.95Remit to: CAROL STREAM, IL FYTD:

TITAN RENTAL GROUP, INC. 250446 11/12/2025 RES# 50220-FINAL RENTAL OF TABLES, CHAIRS, ETC. FOR DAY OF THE DEAD EVENT 11/1/25
$272.94
$6,642.74Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount
TKE ENGINEERING INC 250468 11/19/2025 2025-1320 808 0040 REDLANDS BOULEVARD / LOCUST AVENUE TRAFFIC SIGNAL
$9,157.50
11/19/2025 2025-1496 804 0022 SUNNYMEAD MDP SD LINE H (SUNNYMEAD-INDIAN) 250513 11/26/2025 2025-5079 PROPERTY DISPOSITION SERVICES/PROJ. 128-17 - OCT. 2025 $665.00 $356,110.20Remit to: RIVERSIDE, CA FYTD:

T-MOBILE USA, INC. 250445 11/12/2025 L2510231310 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $780.00 11/12/2025 L2511060039 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 250512 11/26/2025 9615024927 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $115.00 $4,055.00Remit to: SEATTLE, WA FYTD:

TOUCH OF SOUL 46368 11/05/2025 OCT. 2025 INSTRUCTOR SERVICES - SOUL LINE DANCING CLASS $303.60 $1,656.00Remit to: MORENO VALLEY, CA FYTD:

TOWNSEND PUBLIC AFFAIRS, INC. 46558 11/19/2025 24212 CONSULTING SERVICES-LOBBYIST/ADVOCATE & GRANT WRITING- OCT. 2025
$6,250.00
$31,250.00Remit to: NEWPORT BEACH, CA FYTD:

TRICHE, TARA 46369 11/05/2025 OCT. 2025 INSTRUCTOR SERVICES - BALLET & DANCE EXPLORATION CLASSES $1,386.00 46472 11/12/2025 OCT7-NOV3, 2025 INSTRUCTOR SERVICES - BALLET/ACRO & DANCE EXPLOR GROUP

B CLASSES
$856.80
$9,903.60Remit to: MORENO VALLEY, CA FYTD:

TRUEPOINT SOLUTIONS, LLC 46559 11/19/2025 48280 T&M SUPPORT SERVICES - OCT. 2025 $3,296.91 11/19/2025 48308 ACCELA SUPPORT SERVICES-PKE SCRIPTING - OCT. 2025 11/19/2025 48309 ACCELA SUPPORT SERVICES - OCT. 2025
46635 11/26/2025 4680 ACCELA SUPPORT SERVICES - AUG. 2025 $1,500.44 $16,264.57Remit to: SOUTHLAKE, TX FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount
TSG ENTERPRISES, INC. DBA THE

SOLIS GROUP
46560 11/19/2025 16574 801 0102 CITYWIDE PAVEMENT REHABILITATION PROGRAM $7,552.00 11/19/2025 16575 803 0055 CORPORATE YARD BUILDING F
11/19/2025 16576 807 0062 GATEWAY DOG PARK REV
11/19/2025 16577 807 0058 PUMP TRACK AT MORRISON PARK
$30,221.00Remit to: PASADENA, CA FYTD:

TUMON BAY RESORT & SPA 46473 11/12/2025 NOV. 2025 RENT NOV. 2025 RENT (INCL. CAM, ETC) FOR BUSINESS & EMP.

RESOURCE CTR
$9,015.06
$45,075.30Remit to: TAMUNING, GU FYTD:

U.S. BANK NA 46370 11/05/2025 14893867 INVESTMENT CUSTODIAL SERVICES-JUL. 2025 $3,134.77 11/05/2025 14951638 INVESTMENT CUSTODIAL SERVICES-AUG. 2025 11/05/2025 14997788 INVESTMENT CUSTODIAL SERVICES-SEP. 2025 $5,134.77Remit to: ST. PAUL, MN FYTD:

U.S. POSTAL SERVICE 250471 11/19/2025 006 PERMIT #153-POSTAGE DEPOSIT TO MAIL WINTER/SPRING 25 REC. GUIDES
$15,000.00
$32,120.00Remit to: MORENO VALLEY, CA FYTD:

ULINE, INC. 46371 11/05/2025 199831236 25-1496/RISK MANAGEMENT DEMO CHAIRS-CITY HALL $701.44 46561 11/19/2025 199943983 25-1527/PURCHASING & SUSTAINABILITY CHAIR REPLACEMENT-

CITY HALL
$341.93
$47,327.22Remit to: PLEASANT PRAIRIE, WI FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount

ULTRASERV AUTOMATED

SERVICES, LLC
250423 11/05/2025 INV/00135955 COFFEE SERVICE SUPPLIES-CITY YARD/SANTIAGO OFFICE $707.18 11/05/2025 INV/00135959 COFFEE SERVICE SUPPLIES-ANNEX 1 11/05/2025 INV/00136014 COFFEE SERVICE SUPPLIES-CITY HALL/CITY CLERK LOCATION 11/05/2025 INV/00136017 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION 250514 11/26/2025 INV/00136066 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION $506.48 11/26/2025 INV/00136294 COFFEE SERVICE SUPPLIES-CITY YARD/PERRIS OFFICE 11/26/2025 INV/00136340 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 11/26/2025 INV/00136343 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION $4,412.29Remit to: CERRITOS, CA FYTD:

UNITED ROTARY BRUSH CORP 46474 11/12/2025 CI333242 STREET SWEEPER BRUSHES & ACCESSORIES $831.72 11/12/2025 CI333495 STREET SWEEPER BRUSHES & ACCESSORIES 46636 11/26/2025 CI333789 STREET SWEEPER BRUSHES & ACCESSORIES $1,921.97 11/26/2025 CI334031 STREET SWEEPER BRUSHES & ACCESSORIES $12,201.82Remit to: DALLAS, TX FYTD:

UNITED SITE SERVICES OF CA, INC. 46562 11/19/2025 114-14143733 FENCE RENTAL AT ANIMAL SHELTER 10/16-11/12/25 $107.39 46637 11/26/2025 114-14157125 FENCE RENTAL AT ANIMAL SHELTER 11/13-12/10/25 $107.39 $1,289.84Remit to: DALLAS, TX FYTD:

URBINA, EDUARDO MORALES 250469 11/19/2025 12/4/25 TRAVEL PER DIEM - 2025 GOVERNMENT TAX SEMINAR $32.25 $1,008.19Remit to: MORENO VALLEY, CA FYTD:

URIBE, ISAAK 46475 11/12/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

VASQUEZ, MARIA 250524 11/26/2025 2004737.047 SECURITY DEPOSIT REFUND-CRC $907.12 $907.12Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount
VCA CONSULTANTS, INC dba VCA

STRUCTURAL
46372 11/05/2025 10-25061-02 STRUCTURAL ENGINEERING SERVICES FOR MALL MUSEUM

PROJECT
$18,780.00
11/05/2025 10-25061-03 STRUCTURAL ENGINEERING SERVICES FOR MALL MUSEUM

PROJECT
$68,864.40Remit to: ORANGE, CA FYTD:

VENTURA, VANESSA 46476 11/12/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

VISTA PAINT CORPORATION 46373 11/05/2025 2025-135156-00 TRAFFIC PAINT & GLASS BEADS $8,551.36 11/05/2025 2025-143934-00 TRAFFIC PAINT & GLASS BEADS
$61,967.62Remit to: FULLERTON, CA FYTD:

VOICES FOR CHILDREN, INC. 46563 11/19/2025 4 - (OCT. 2025) CDBG SUBRECIPIENT PAYMENT-COURT APPTD. SPECIAL

ADVOCATE PROGRAM
$3,755.10
$11,061.80Remit to: SAN DIEGO, CA FYTD:

VOYAGER FLEET SYSTEM, INC. 46564 11/19/2025 8692116152543 CNG FUEL PURCHASES $5,852.73 46638 11/26/2025 8693366022543 FUEL CARD CHARGES-PD TRAFFIC MOTORS $3,180.23 $43,242.25Remit to: HOUSTON, TX FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount
VULCAN MATERIALS CO, INC. 46374 11/05/2025 4850729 ASPHALTIC EMULSION MATERIALS $803.83 11/05/2025 4871762 ASPHALTIC EMULSION MATERIALS
11/05/2025 4885030 ASPHALTIC EMULSION MATERIALS
11/05/2025 4916355 ASPHALTIC EMULSION MATERIALS
11/05/2025 4934641 ASPHALTIC EMULSION MATERIALS
11/05/2025 4934934 ASPHALTIC EMULSION MATERIALS
11/05/2025 4978158 ASPHALTIC EMULSION MATERIALS
46565 11/19/2025 5025257 ASPHALTIC EMULSION MATERIALS $574.08 11/19/2025 5028678 ASPHALTIC EMULSION MATERIALS
11/19/2025 5028927 ASPHALTIC EMULSION MATERIALS
11/19/2025 5050457 ASPHALTIC EMULSION MATERIALS
11/19/2025 5064716 ASPHALTIC EMULSION MATERIALS
$7,517.06Remit to: LOS ANGELES, CA FYTD:

WASHINGTON, KENNETH 46477 11/12/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

WAXIE ENTERPRISES, LLC DBA

WAXIE SANITARY SUPPLY
46478 11/12/2025 83563719 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $1,117.92 46566 11/19/2025 83634657 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $1,060.60 $13,611.96Remit to: LOS ANGELES, CA FYTD:

WELLS FARGO CORPORATE TRUST 46567 11/19/2025 2477045 TRUSTEE FEE - CFD NO. 7 SERIES 2016 $4,000.00 $2,765,026.13Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount
WEST COAST ARBORISTS, INC. 46376 11/05/2025 235556 LARGE LIMB REMOVAL/PRUNING DUE TO WINDSTORM EVENT-

BETHUNE PARK
$294.00
46568 11/19/2025 1-11425 M&O TREE & STUMP REMOVAL SERVICES/9800-10033 BLK

MORENO BEACH DR
$12,958.00
$366,946.95Remit to: ANAHEIM, CA FYTD:

WEST, STEPHANIE 250491 11/19/2025 R25-190075 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $190.00 $190.00Remit to: PALM DESERT, CA FYTD:

WESTERN MUNICIPAL WATER

DISTRICT
250470 11/19/2025 23821-018257-OCT WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.

LANDSCAPE-OCT 2025
$6,785.58
11/19/2025 23821-018258-OCT WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.-BLDG. 938-OCT 2025
11/19/2025 23866-018292-OCT WATER CHARGES-SKATE PARK OCT. 2025 11/19/2025 24753-018620-OCT WATER CHARGES-M.A.R.B. BALLFIELDS OCT. 2025 $36,485.74Remit to: ARTESIA, CA FYTD:

WESTERN RENEWABLE ENERGY

GENERATION(WREGIS)
46641 11/26/2025 WR55024 RENEWABLE ENERGY CERTIFICATES-CREATED $0.62 $508.26Remit to: SALT LAKE CITY, UT FYTD:

WHITE, AUDREY FRANCHELLE 46479 11/12/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

WILLDAN ENGINEERING 46377 11/05/2025 00422853 CONSTRUCTION INSPECTION SERVICES - SEP. 2025 $17,408.00 46480 11/12/2025 00631088 810 0024 MOVAL SUPP SAFETY IMPROVEMENT PLAN PHASE II $22,869.50 46570 11/19/2025 00714668 HOME-ARP GRANT SERVICES - SEP. 2025 $962.50 $1,160,008.72Remit to: ANAHEIM, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount
WILLDAN FINANCIAL SERVICES 46571 11/19/2025 010-63309 CARES ACT GRANT ADMINISTRATION SERVICES-AUG. 2025 $173.00 46572 11/19/2025 010-63256 ARBITRAGE REBATE SERVICES - IMP AREA 1 OF CFD NO. 7, SERIES 2016
$2,450.00
11/19/2025 010-63538 CONTINUING DISCLOSURE DISSEMINATION SERVICES-LRBS 2021 & 2019
11/19/2025 010-63635 ARBITRAGE REBATE SERVICES - CFD 5, SPC TAX REF BONDS SERIES 2021
46642 11/26/2025 010-64079 SD BOUNDARY MAP PREPARATION SERVICES - OCTOBER 2025 $8,550.00 $40,583.00Remit to: TEMECULA, CA FYTD:

WILSON, DANIAH 250451 11/12/2025 2004696.047 TOWNGATE COMM. CTR. RENTAL REFUND $245.00 $245.00Remit to: MORENO VALLEY, CA FYTD:

WONZO, ADRIENNE 46378 11/05/2025 10/23/25 $138.00
46482 11/12/2025 10/30/25

TRAVEL PER DIEM/MILEAGE/TOLL FEES-ACRE ACTIVE DEV,

INVESTORS

TRAVEL PER DIEM & MILEAGE-NAIOP ANNUAL INLAND EMPIRE

BUS TOUR
$68.65
$803.50Remit to: MORENO VALLEY, CA FYTD:

WRCRCA 250424 11/05/2025 M1754 SHORTAGES FOR PERMIT BFR22-0241 AND BFR21-0148 $276.56 $684,832.39Remit to: RIVERSIDE, CA FYTD:

XEROX CAPITAL SERVICES, LLC 46573 11/19/2025 024547287 GRAPHICS DEPT COPIER BASE CHARGE OCT-2025 & PRINTS 9/23- 10/21/25
$130.69
$615.85Remit to: PASADENA, CA FYTD:

YOUNG, KATIE 250492 11/19/2025 R25-190610 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 11/01/2025 through 11/30/2025
CHECKS UNDER $25,000
Payment Amount
ZILA 46574 11/19/2025 IA-01503-01 CONSULTANT SERVICES - SWPPP PREPARATION/RANCHO VERDE PARK
$1,295.00
$1,295.00Remit to: LOS ANGELES, CA FYTD:

ZUMAYA, ALYCIA 46483 11/12/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

ZUMAYA, DIANA 46484 11/12/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

TOTAL CHECKS UNDER $25,000
GRAND TOTAL $14,285,051.04
$1,279,783.88