Moreno Valley City Council
February 3, 2026

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ANTELOPE EXPANSION 3A, LLC 46717 12/10/2025 1060474146 SOLAR PRODUCTION FOR AUGUST 2025 $39,567.23 12/10/2025 1060474147 SOLAR PRODUCTION FOR SEPTEMBER 2025 $717,256.98Remit to: SALT LAKE CITY, UT FYTD:

BANC OF AMERICA PUBLIC

CAPITAL CORP
47084 12/01/2025 W251201 - R81449 DEBT SVC-2021 REFUNDING OF 2018 STREETLIGHT FIN.-DEC25

PRINC/INT
$356,108.44
$356,108.44Remit to: ATLANTA, GA FYTD:

BUILDING UP LIVES FOUNDATION 250596 12/17/2025 120125COPP COMMUNITY OUTREACH PILOT PROGRAM 2025/2026 $35,000.00 $35,000.00Remit to: MORENO VALLEY, CA FYTD:

C.S. LEGACY CONSTRUCTION, INC. 46830 12/17/2025 PAY APP 10 MORRISON PARK BIKE PUMP TRACK $276,701.70 46977 12/31/2025 PAY APP 11 MORRISON PARK BIKE PUMP TRACK $726,760.84 $3,101,896.72Remit to: WALNUT, CA FYTD:

CALIBA INC. 46726 12/10/2025 7 803 0055 CORPORATE YARD BUILDING F $193,361.92 $727,106.23Remit to: STANTON, CA FYTD:

CHARLES ABBOTT ASSOCIATES,
INC
46730 12/10/2025 69606 ENGINEERING SVCS-OCTOBER 2025 $32,500.00 12/10/2025 69608 PLAN CHECK SVCS-NPDES-OCTOBER 2025
12/10/2025 69609 PLAN CHECK SVCS-NPDES-OCTOBER 2025
$271,175.25Remit to: MISSION VIEJO, CA FYTD:

CIVIC SOLUTIONS, INC 46732 12/10/2025 103125 PLANNING ENTITLEMENT AND PLAN CHECK SVCS-OCTOBER 2025 $35,189.00 $124,485.00Remit to: LADERA RANCH, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

CLP OPERATIONS &

MAINTENANCE, INC
46913 12/23/2025 27642 COMPLETION OF MARCH MTN HIGH SCHOOL SOLAR LIGHTS $60,931.55 $60,931.55Remit to: DENVER, CO FYTD:

COUNTY OF RIVERSIDE 250599 12/17/2025 TL0000017968 MARCH ALUCP AMENDMENT - CUST# TL-100000001928 $25,000.00 $80,414.32Remit to: RIVERSIDE, CA FYTD:

COUNTY OF RIVERSIDE,

AUDITOR- CONTROLLER
250535 12/03/2025 OCT. 2025/CODE REMITTANCE OF PARKING CITATION FEES/FINES - CODE DIV. $30,629.09 12/03/2025 OCT. 2025/PD REMITTANCE OF PARKING CITATION FEES/FINES - PD $209,331.70Remit to: RIVERSIDE, CA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
250536 12/03/2025 NOV-25 12/03/25 WATER CHARGES $39,872.62 12/03/2025 OCT-25 12/03/25 WATER CHARGES
250564 12/10/2025 AUG-25 09/24/25 WATER CHARGES $118,553.02 12/10/2025 SEP-25 09/24/25 WATER CHARGES
250603 12/17/2025 DEC-25 12/17/25 WATER CHARGES $31,124.83 12/17/2025 NOV-25 12/17/25 WATER CHARGES
250661 12/23/2025 DEC-25 12/23/25 WATER CHARGES $44,792.82 12/23/2025 NOV-25 12/23/25 WATER CHARGES
$2,446,469.38Remit to: LOS ANGELES, CA FYTD:

EMPLOYMENT RISK

MANAGEMENT AUTHORITY
(ERMA)
46662 12/03/2025 PER-00159-1Q26 1Q26 DOLLAR ONE BILLING FOR PROGRAM YR 2025 $92,160.71 $92,160.71Remit to: SACRAMENTO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ENCO UTILITY SERVICES MORENO

VALLEY LLC
46743 12/10/2025 INV74372 DISTRIBUTION CHARGES - NOVEMBER 2025 $888,659.55 12/10/2025 INV74391 SOLAR SYSTEM INSPECTION
12/10/2025 INV74392 SOLAR SYSTEM INSPECTION
46918 12/23/2025 40-481B-04 WA# 40-481B-EMWD WELL SITE 208 $63,267.59 12/23/2025 40-501-2511 MVU CONTRACT 40-501-ACQUIRED SCE STREETLIGHTS

MAINTENANCE
12/23/2025 40-508-42 WA# 40-508-CYBER SECURITY MONITORING 12/23/2025 40-527-37 WA# 40-527-WORLD LOGISTICS CENTER
12/23/2025 40-532B-14 WA# 40-532B-CONTINENTAL VILLAGES PH 2 - 8 DPXS AND 96 APT UNITS
12/23/2025 40-543B-07 WA# 40-543B-TR 38265 ALESSANDRO WALK 225 SFR 12/23/2025 40-551B-01 WA# 40-551B-MORENO VALLEY BUSINESS CENTER 3 12/23/2025 40-557B-06 WA# 40-557B-MOSS BROS CORPORATE OFFICE 12/23/2025 40-561B-09 WA# 40-561B-WLC BLDG 6A
12/23/2025 40-567A-11 WA# 40-567A-EDGEMONT SUBSTATION
12/23/2025 40-569A-05 WA# 40-569A-BEYOND FOOD MART
12/23/2025 40-571B-04 WA# 40-571B-EXPRESS CAR WASH
12/23/2025 40-583A-07 WA# 40-583A-WEST COAST SELF STORAGE 12/23/2025 40-587B-01 WA# 40-587B-ARCO STATION
12/23/2025 40-588B-01 WA# 40-588B-MARCH MTN HIGH SCHOOL SOLAR STREET LIGHT 12/23/2025 40-590A-08 WA# 40-590A-ANTHEM ENERGY CENTER
12/23/2025 40-594A-03 WA# 40-594A-SAF STORE
12/23/2025 40-598A-03 WA# 40-598A-SUNSET CROSSINGS 242 SFR 12/23/2025 40-599A-01 WA# 40-599A-WORLD LOGISTICS CENTER (HIGHLAND FAIRVIEW) 12/23/2025 40-600A-01 WA# 40-600A-WORLD LOGISTICS CENTER (HIGHLAND FAIRVIEW) 12/23/2025 40-603-03 WA# 40-603-DISTRIBUTION SYSTEM PLANNING UPDATE

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
$7,835,355.68Remit to: ANAHEIM, CA FYTD:

ENTERPRISE SOLUTIONS

CONSULTING, LLC
46744 12/10/2025 INV-2760 HOMETOWNHUB SERVICES $120,038.78 12/10/2025 INV-2761 HOMETOWNHUB SERVICES
12/10/2025 INV-2762 HOMETOWNHUB SERVICES
12/10/2025 INV-2763 HOMETOWNHUB SERVICES
12/10/2025 INV-2764 HOMETOWNHUB SERVICES
12/10/2025 INV-2765 HOMETOWNHUB SERVICES
12/10/2025 INV-2766 HOMETOWNHUB SERVICES
$394,228.74Remit to: WEBSTER, NY FYTD:

FAITH ENERGY LLC 46920 12/23/2025 IN-0011954 SO-0011954 CHARGERIGS FLEXX 120-PYMNT #1 $113,761.00 $113,761.00Remit to: SARASOTA, FL FYTD:

GASKELL TEP LLC 46749 12/10/2025 GW2A04-2025 RENEWABLE ENERGY-MV UTILITY-APRIL 2025 $55,829.61 12/10/2025 GW2A05-2025 RENEWABLE ENERGY-MV UTILITY-MAY 2025 46925 12/23/2025 GW2A02-2025 -REV RENEWABLE ENERGY-MV UTILITY-FEBRUARY 2025 $78,506.05 $318,248.44Remit to: MIAMI, FL FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
GREENTECH LANDSCAPE, INC. 46753 12/10/2025 63133 $82,051.43 12/10/2025 63263
12/10/2025 63298
12/10/2025 63299
46856 12/17/2025 63261 $25,042.67
12/17/2025 63262
12/17/2025 63300
SD LANDSCAPE BASE (SOUTH) - OCTOBER 2025
SD LANDSCAPE ADDITIONAL WORK (MORENO) - OCTOBER 2025 -
ZONE M
SD LANDSCAPE BASE (MORENO) - NOVEMBER 2025
SD LANDSCAPE BASE (SOUTH) - NOVEMBER 2025
SD LANDSCAPE ADDITIONAL WORK (VALLEY) - OCTOBER 2025
SD LANDSCAPE ADDITIONAL WORK (SOUTH) - OCTOBER 2025
SD LANDSCAPE BASE (VALLEY) - NOVEMBER 2025
$624,933.16Remit to: LOS ANGELES, CA FYTD:

HABITAT FOR HUMANITY

RIVERSIDE
46755 12/10/2025 CHR25-INV4 HOME-CRITICAL HOME REPAIR PROGRAM-OCTOBER 2025 $39,871.22 12/10/2025 MHR2425 - INV16 MOBILE HOME REPAIR PROGRAM-OCTOBER 2025 $229,904.63Remit to: RIVERSIDE, CA FYTD:

HARDY & HARPER, INC. 46858 12/17/2025 24343_RET 801 0110 PAVEMENT REHABILITATION FOR VARIOUS STREETS $157,404.62 $616,986.75Remit to: SANTA ANA, CA FYTD:

HERMAN WEISSKER, INC. 46859 12/17/2025 UG220514 IRONWOOD LINE EXTENSION - MV UTILITY PROJECT $1,082,602.90 $2,499,307.40Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
HR GREEN PACIFIC INC. 46860 12/17/2025 195855A PLAN CHECK SVCS-PEN22-0077/TOWN CENTER-OCTOBER 2025 $25,041.25 12/17/2025 196283 PLAN CHECK SVCS-STAFF AUGMENTATION-NOVEMBER 2025 12/17/2025 196295 SENIOR ENGINEER CONSULTANT SERVICES (LD)-NOVEMBER 2025 46985 12/31/2025 195019 801 0109 ADA CURB RAMP REMEDIATION $37,671.43 12/31/2025 196293 ON-CALL TRAFFIC ENGINEERING SERVICES
12/31/2025 196294 ON-CALL TRAFFIC ENGINEERING SERVICES
$273,999.63Remit to: DES MOINES, IA FYTD:

ITERIS, INC. 46988 12/31/2025 186529 CENTRAL CONTROL UNIT ASSEMBLY $278,737.17 12/31/2025 186755 808 0035 TRAFFIC SIGNAL UPGRADES
$591,774.28Remit to: SANTA ANA, CA FYTD:

JAMES ARMOUR JR. DBA INLAND

COMPASSION
46669 12/03/2025 120125COPP COMMUNITY OUTREACH PILOT PROGRAM 2025/2026 $35,000.00 $40,000.00Remit to: MORENO VALLEY, CA FYTD:

JONATHAN GARCIA DBA

LANDMARK TECHNOLOGIES LLC
46670 12/03/2025 INV-2025-1906 LANDMARK TECH CITY NETWORK ACCESS SWITCH $147,760.33 46863 12/17/2025 INV-2025-1907 CISCO SCADA NETWORK EQUIPMENT $32,198.54 $208,821.32Remit to: SCOTTSDALE, AZ FYTD:

LIBRARY SYSTEMS & SERVICES,
LLC
46671 12/03/2025 INV004500 LIBRARY CONTRACT SVCS & MATERIALS-MAIN/MALL/IRIS- DECEMBER 2025
$229,058.84
$1,428,319.50Remit to: ROCKVILLE, MD FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
LYONS SECURITY SERVICE, INC. 46773 12/10/2025 40094 SECURITY GUARD SVCS-CRC EVENTS-NOV 2025 $51,296.55 12/10/2025 40096 SECURITY GUARD SVCS-CITY YARD-NOV 2025 12/10/2025 40097 SECURITY GUARD SVCS-CITY HALL-NOV 2025 12/10/2025 40103 SECURITY GUARD SVCS-LIBRARY-NOV 2025
12/10/2025 40105 SECURITY GUARD SVCS-ERC-NOV 2025
12/10/2025 40108 SECURITY GUARD SVCS-TOWNGATE-NOV 2025
$424,748.06Remit to: ANAHEIM, CA FYTD:

M. BREY ELECTRIC, INC. 46992 12/31/2025 9967 MV MALL LEASE FACILITY IMPROVEMENTS PROJECT-PHASE 1/PAY APP 1
$2,320,773.85
12/31/2025 9990 MV MALL LEASE FACILITY IMPROVEMENTS PROJECT-PHASE 1/PAY APP 3
12/31/2025 9992 MV MALL LEASE FACILITY IMPROVEMENTS PROJECT-PHASE 1/PAY APP 2
$4,711,814.26Remit to: BEAUMONT, CA FYTD:

MICHAEL BAKER

INTERNATIONAL, INC
46868 12/17/2025 1268951 801 0064 SR-60/ REDLANDS BLVD INTERCHANGE $76,729.08 $735,695.15Remit to: LOS ANGELES, CA FYTD:

ONESOURCE SUPPLY SOLUTIONS,
LLC
46785 12/10/2025 S007774715.006 MATERIALS FOR ELECTRIC UTILITY $66,085.83 12/10/2025 S007976130.001 MATERIALS FOR ELECTRIC UTILITY $115,364.81Remit to: SAN DIEGO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
OPERATION TECHNOLOGY, INC.

DBA ETAP
46681 12/03/2025 0094674-IN REAL-TIME ENGINEERING SERVICE $26,994.00 12/03/2025 0095022-IN SOFTWARE MAINTENANCE (1/1/26 TO 1/1/27) $60,450.00Remit to: IRVINE, CA FYTD:

OUTDOOR CREATIONS, INC 46682 12/03/2025 12436 TRASH/RECYCLING RECEPTACLES - PEDRORENA & MARCH FIELD PARKS
$121,582.51
12/03/2025 12437 TRASH/RECYCLING RECEPTACLES-COMMUNITY PARK &

SUNNYMEAD STAGING
12/03/2025 12438 TRASH/RECYCLING RECEPTACLES-BAYSIDE, WESTON & MV EQUESTRIAN CTR.
12/03/2025 12452 TRASH/RECYCLING RECEPTACLES - MARCH FIELD PARK 12/03/2025 12462 TRASH/RECYCLING RECEPTACLES - ADRIENNE MITCHELL PARK $270,977.52Remit to: ANDERSON, CA FYTD:

POWER SPEAKS LOUDER 46684 12/03/2025 120125COPP COMMUNITY OUTREACH PILOT PROGRAM 2025/2026 $35,000.00 $40,000.00Remit to: MORENO VALLEY, CA FYTD:

SAN DIEGO ICE COMPANY, INC. 46881 12/17/2025 00-505307 110 TONS OF SNOW FOR 2024 SNOW DAY EVENT $27,260.75 $27,260.75Remit to: SAN DIEGO, CA FYTD:

SHELL ENERGY NORTH AMERICA
(US) L.P.
46883 12/17/2025 3447821 RESOURCE ADEQUACY-M.V. UTILITY/NOVEMBER 2025 $366,950.00 $2,335,950.00Remit to: PHILADELPHIA, PA FYTD:

SMART COMPLIANCE 46884 12/17/2025 202300194 SB 1383 COMPLIANCE DATA TRACKING FULL PORTAL ANNUAL FEE $61,805.00 $61,805.00Remit to: IRWINDALE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SOUTHERN CALIFORNIA EDISON 250542 12/03/2025 7501902223 WDAT CHARGES-MVU/17160 KITCHING ST. SUBSTATION-OCT. 2025
$66,251.56
12/03/2025 7501902224 WDAT CHARGES-MVU/24417 NANDINA AVE. SUBSTATION-OCT. 2025
12/03/2025 7501902243 WDAT CHARGES-MVU/GRAHAM ST.-OCT. 2025 12/03/2025 7501902244 WDAT CHARGES-MVU/FREDERICK AVE.-OCT. 2025 12/03/2025 7501902245 WDAT CHARGES-MVU/SUBSTATION 115KV INTERCONNECTION- OCT. 2025
250614 12/17/2025 282492235/NOV-25 ELECTRICITY-FERC CHARGES/MVU $94,353.23 12/17/2025 355556776/NOV-25 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 12/17/2025 431591238/NOV-25 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 12/17/2025 433869021/NOV-25 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 12/17/2025 435293103/NOV-25 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 12/17/2025 498683714/NOV-25 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 12/17/2025 570511709/NOV-25 IFA CHARGES-SUBSTATION
12/17/2025 NOV-25 12/17/25 ELECTRICITY CHARGES
250666 12/23/2025 DEC-25 12/23/25 ELECTRICITY CHARGES $26,921.91 12/23/2025 NOV-25 12/23/25 ELECTRICITY CHARGES
$1,385,927.83Remit to: ROSEMEAD, CA FYTD:

SOUTHERN CALIFORNIA EDISON 3 250575 12/10/2025 7501903554 115KV INTERCONNECTION @ M.V. SUBSTATION-INCOME TAX

COMP OF CONTR
$61,995.00
12/10/2025 7501903594 115KV INTERCONNECTION @ M.V. SUBSTATION-EST. DESIGN, ENG., ETC.
$303,486.47Remit to: ROSEMEAD, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
46688 12/03/2025 SEPTEMBER 2025 LEGAL SERVICES 09/01/25 - 09/30/25 $150,336.50 46796 12/10/2025 SEPT-25/RINCON SPECIAL COUNSEL LITIGATION SVCS-RINCON CONSULTANTS 09/1- 09/30/25
$27,216.05
46887 12/17/2025 NOV-25/COX SPECIAL COUNSEL LITIGATION SVCS-COX CASTLE 11/01-11/30/25 $45,892.68 12/17/2025 OCT-25/COLANTUON SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 10/01- 10/31/25
12/17/2025 OCT-25/LARSON SPECIAL COUNSEL LITIGATION SVCS-LARSON LLP 10/01-10/31/25 12/17/2025 OCT-25/RINCON SPECIAL COUNSEL LITIGATION SVCS-RINCON CONSULTANTS 10/1- 10/31/25
12/17/2025 OCT25-2/COLANTUO SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 10/01- 10/31/25
46955 12/23/2025 SEP-25/KIMLEY SPECIAL COUNSEL LITIGATION SVCS-KIMLEY-HORN ASSOC 09/01- 09/30/25
$128,665.00
46998 12/31/2025 OCT-25/KIMLEY SPECIAL COUNSEL LITIGATION SVCS-KIMLEY-HORN ASSOC 10/01- 10/31/25
$38,405.73
$1,433,356.50Remit to: LA JOLLA, CA FYTD:

STRADLING, YOCCA, CARLSON &
RAUTH
46797 12/10/2025 425588 LEGAL SERVICES-GENERAL/HOUSING AUTHORITY MATTERS-OCT. 2025
$26,358.00
12/10/2025 425589 LEGAL SERVICES-MARY ERICKSON HOUSING OWNERSHIP MATTER-OCT. 2025
12/10/2025 425590 LEGAL SERVICES-FORECLOSURE 12914 ROBERTS WAY MATTER- OCT. 2025
12/10/2025 425591 LEGAL SERVICES-24124 & 24108 FIR AVE PROJECT MATTER-OCT. 2025
$192,186.83Remit to: NEWPORT BEACH, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
TENASKA ENERGY, INC 46957 12/23/2025 MOREN00202512190 POWER PURCHASE-MV UTILITY $1,112,259.37 $7,590,087.68Remit to: ARLINGTON, TX FYTD:

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
46889 12/17/2025 191244 FLEX AND COBRA ADMIN FEES- NOV 2025 $62,963.89 12/17/2025 202512 DECEMBER 2025 - RETIREE MEDICAL BENEFIT BILLING $328,062.86Remit to: TEMECULA, CA FYTD:

THE HOLE IN WALL INC. 46690 12/03/2025 120125COPP COMMUNITY OUTREACH PILOT PROGRAM 2025/2026 $35,000.00 $35,000.00Remit to: MORENO VALLEY, CA FYTD:

THINK TOGETHER, INC 46804 12/10/2025 111000-26-05 ASES EXPANDED LEARNING PROGRAM MGMT. SERVICES- INSTALLMENT #5
$684,515.80
$3,444,326.24Remit to: SANTA ANA, CA FYTD:

TKE ENGINEERING INC 250620 12/17/2025 2025-1656 CONSTRUCTION INSPECTION SERVICES - OCT. 2025 T&M PROJECT $50,625.00 12/17/2025 2025-1657 CONSTRUCTION INSPECTION SERVICES - OCT. 2025 $412,082.70Remit to: RIVERSIDE, CA FYTD:

U.S. BANK/CALCARDS 46693 12/03/2025 11-28-25 NOVEMBER 2025 CALCARD ACTIVITY $279,630.44 $1,806,833.35Remit to: ST. LOUIS, MO FYTD:

WE R BUILDERS, INC. 46811 12/10/2025 APPLIC. 4 807 0062 GATEWAY PARK REVITALIZATION DOG PARK PROJECT $283,997.76 $729,171.12Remit to: La Crescenta, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
WEST COAST ARBORISTS, INC. 46701 12/03/2025 236153 SD TREE MAINTENANCE - OCTOBER 2025 - ZONE 08 $82,477.00 12/03/2025 236154 SD TREE MAINTENANCE - OCTOBER 2025 - ZONE S 12/03/2025 236155 SD TREE MAINTENANCE - OCTOBER 2025 - ZONE E-7 12/03/2025 236256 SD TREE MAINTENANCE - OCTOBER 2025 - ZONE 01 12/03/2025 236257 SD TREE MAINTENANCE - OCTOBER 2025 - ZONE D 12/03/2025 236258 SD TREE MAINTENANCE - OCTOBER 2025 - ZONE 01A 12/03/2025 236370 SD TREE MAINTENANCE - OCTOBER 2025 - ZONE 02 $456,471.95Remit to: ANAHEIM, CA FYTD:

WILLDAN ENGINEERING 46702 12/03/2025 002-36288 PLAN CHECK & INSPECTION SERVICES FOR BLDG. & SAFETY DEPT.- OCT25
$153,006.64
47002 12/31/2025 00423009 CONSTRUCTION INSPECTION SERVICES - OCT. 2025 $44,030.37 12/31/2025 00631410 810 0024 MOVAL SUPP SAFETY IMPROVEMENT PLAN PHASE II $1,357,045.73Remit to: ANAHEIM, CA FYTD:

YUM YUM DONUT SHOPS INC. 250652 12/17/2025 REC.# LGL21-0039 RELEASE OF MATERIAL/LABOR CASH SECURITY DEPOSIT-PROJ PEN16-0088
$236,000.00
$660,800.00Remit to: CITY OF INDUSTRY, CA FYTD:

TOTAL AMOUNTS OF $25,000 OR GREATER $12,476,136.25

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
4IMPRINT 46706 12/10/2025 30588393 FRIENDLY LAPTOP BACKPACKS $2,105.68 46822 12/17/2025 14473356 PROMOTIONAL ITEMS FOR MVU $9,139.02 $39,116.19Remit to: OSHKOSH, WI FYTD:
4LEAF, INC 250555 12/10/2025 J3988A16 PLANNING SERVICES-SEPTEMBER 2025 $3,220.00 $27,370.00Remit to: PLEASANTON, CA FYTD:

ABUELHAJ, TRINA I 46707 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

ACCELA, INC. 46648 12/03/2025 INV-ACC62366 EPERMITHUB PS BALANCE/PROFESSIONAL SVCS $2,730.00 $489,598.94Remit to: CHICAGO, IL FYTD:

ACCO ENGINEERED SYSTEMS, INC 46649 12/03/2025 20762962 AFTER-HOURS HEATER REPAIR ASSESSMENT-CITY HALL $735.00 46708 12/10/2025 20764122 MINI SPLIT INSTALLATION-CONFERENCE REC CENTER $18,789.20 12/10/2025 20764126 EMERGENCY SECOND FLOOR UNIT SUPPLY TEMPS ARE HIGH-CITY HALL
46823 12/17/2025 20756869 HVAC PREV MAINTENANCE-CITY HALL $5,727.00 12/17/2025 20756872 HVAC PREV MAINTENANCE-EMERGENCY OPS CENTER 12/17/2025 20756874 HVAC PREV MAINTENANCE-SENIOR CENTER $476,230.40Remit to: PASADENA, CA FYTD:

ADAME, ANDREW JAY 250556 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

ADDICTION MEDICINE
CONSULTANTS, INC.
46650 12/03/2025 2503305 RANDOM DRUG TESTING $600.00
46972 12/31/2025 122026 FMCSA CLEARING HOUSE MGMT CY 2026 $4,641.00 12/31/2025 12M2026 TESTING PROGRAM FOR CY 2026
$5,841.00Remit to: REDLANDS, CA FYTD:

ADMINSURE 46973 12/31/2025 18458 WORKERS' COMP CLAIMS ADMIN- JAN 2026 $2,833.33 $19,833.31Remit to: ONTARIO, CA FYTD:

ADOPT A HIGHWAY LITTER

REMOVAL SERVICE OF AMERICA
46651 12/03/2025 313640 MONTHLY FEE FOR LITTER REMOVAL-HWY 60 WB $750.00 46709 12/10/2025 316566 MONTHLY FEE FOR LITTER REMOVAL-HWY 60 WB $500.00 $4,250.00Remit to: ENCINITAS, CA FYTD:

ADVANCE AVANT GARDE

CORPORATION DBA AVANT

GARDE IN
46710 12/10/2025 12486 MECH PROJECT MANAGEMENT $675.00
46904 12/23/2025 12485 HUD FUNDING COMPLIANCE SVCS-NOVEMBER 2025 $18,662.50 12/23/2025 12487 FEDERAL EARMARK FUNDING-NOVEMBER 2025
$166,467.50Remit to: DIAMOND BAR, CA FYTD:

AGUELMOUS, SOFIA 46711 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

AIRESPRING INC. 46712 12/10/2025 203090902 LOCAL/LONG DISTANCE CALLS & INTERNET SVC - DECEMBER 2025 $2,146.63 $14,720.27Remit to: VAN NUYS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
AL RAHMA INC. 46824 12/17/2025 SPONSORSHIP PRGM OFFICE OF MAYOR & CITY COUNCIL ORGANIZATION SPONSORSHIP-FY 25/26
$1,250.00
$1,250.00Remit to: RIVERSIDE, CA FYTD:

ALISAM MORENO OPERATING,

INC DBA WATERDROPS EXPRES
46713 12/10/2025 MVPW-112025 (46) CAR WASH COUNT-NOV. 2025 $506.00 $4,553.00Remit to: WOODLAND HILLS, CA FYTD:

ALLIANT INSURANCE SERVICES,
INC.
46714 12/10/2025 JUL-SEP 2025 QTR SPECIAL EVENT INSURANCE PREMIUMS (07/01/25 - 09/30/25) $7,442.00 $36,612.50Remit to: SAN DIEGO, CA FYTD:

ALVAREZ, SERGIO M. 46825 12/17/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 $500.00 12/17/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 250591 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

AMERICAN FENCE COMPANY, INC. 46715 12/10/2025 2650161 803 0057 SENIOR CENTER EXPANSION $4,611.90 12/10/2025 2650925 803 0057 SENIOR CENTER EXPANSION
$4,611.90Remit to: PERRIS, CA FYTD:

AMERICAN FORENSIC NURSES 46905 12/23/2025 79900 PHLEBOTOMY SVCS-PD $2,769.00 12/23/2025 79901 PHLEBOTOMY SVCS-PD
$22,271.00Remit to: LA QUINTA, CA FYTD:

AMERICAN RIGHT-OF-WAY, INC. 250678 12/31/2025 788 DS POLES - TRANSPORTATION $5,742.00 $5,742.00Remit to: WALNUT, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

ANIMAL PEST MANAGEMENT
SERVICES, INC.
46652 12/03/2025 720103 $3,421.00
12/03/2025 735031
12/03/2025 735049
12/03/2025 737041
12/03/2025 740568
12/03/2025 742170
12/03/2025 746840
12/03/2025 749098
12/03/2025 749122
12/03/2025 749134
12/03/2025 749146
12/03/2025 754971
46716 12/10/2025 701022 $3,470.00
12/10/2025 701058
12/10/2025 754970

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-MALL LIBRARY

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-CITY YARD

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-PUBLIC SAFETY BLDG.

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-FIRE STATION 2

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-CITY HALL HR
DEPT.

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-T4T

CONFERENCE REC CENTER

WEB MOPPING-VARIOUS CITY SITES
ROUTINE PEST/BAIT STATION SERVICE-NOV. 2025-VARIOUS SITES

MOSQUITO ABATEMENT TRAP/FLY SERVICE-ANIMAL SHELTER

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-SENIOR CENTER

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-TOWNGATE

COMM CENTER
25-1590/PEST SERVICE FOR ANTS-FIRE STATION 58

PEST MANAGEMENT SERVICE-UTILITY FIELD OFFICE

PEST MANAGEMENT SERVICE-VARIOUS PARK LOCATIONS

PEST MANAGEMENT SERVICE-SHADOW MOUNTAIN PARK
$47,971.00Remit to: CHINO, CA FYTD:

APOLLO WOOD RECOVERY, INC. 46718 12/10/2025 34043S CERTIFIED PLAYFIBER-BETHUNE PARK $3,353.75 $12,153.50Remit to: CHINO, CA FYTD:

APWA-AMERICAN PUBLIC

WORKS ASSOCIATION
250593 12/17/2025 000898758 MEMBERSHIP RENEWAL-JASON NICCOLI $306.25 $306.25Remit to: KANSAS CITY, MO FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
ARIA MANAGEMENT LLC 46653 12/03/2025 DECEMBER 2025 LEASE PAYMENT-LIBRARY @ IRIS-DECEMBER 2025 $13,763.05 46974 12/31/2025 JANUARY 2026 LEASE PAYMENT-LIBRARY @ IRIS-JANUARY 2026 $13,763.05 $96,341.35Remit to: YORBA LINDA, CA FYTD:

ARREDONDO, SERGIO 46719 12/10/2025 12/8 - 12/10/25 TRAVEL PER DIEM & MILEAGE-2025 SAN DIEGO INTERACTIVE

SEMINAR
$280.05
$280.05Remit to: MORENO VALLEY, CA FYTD:

AT&T MOBILITY 250557 12/10/2025 575412 CELL PHONE LOCATION/TRACKING SVCS $4,025.00 12/10/2025 588715 CELL PHONE LOCATION/TRACKING SVCS
12/10/2025 588880 CELL PHONE LOCATION/TRACKING SVCS
12/10/2025 592022 CELL PHONE LOCATION/TRACKING SVCS
12/10/2025 592899 CELL PHONE LOCATION/TRACKING SVCS
250594 12/17/2025 593639 CELL PHONE LOCATION/TRACKING SVCS $1,800.00 12/17/2025 594422 CELL PHONE LOCATION/TRACKING SVCS
$9,990.00Remit to: CAROL STREAM, IL FYTD:

B & M LAWN AND GARDEN, INC 46826 12/17/2025 703889 AIRLESS TIRES $1,615.09 $48,963.03Remit to: ANAHEIM, CA FYTD:

BANAGUDOS, SAMANTHA 46720 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

BARWINSKI, PATRICK 250553 12/03/2025 FLAG CONTEST_RU CITY FLAG REDESIGN CONTEST - RUNNER UP PRIZE $175.00 $175.00Remit to: MORENO VALLEY, CA FYTD:

BAUTISTA, EDUARDO 46975 12/31/2025 12/4/25 TRAVEL PER DIEM & MILEAGE- NATIONAL NOTARY ASSOC EXAM $116.95 $867.50Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
BETTERCAST AI INC. 46906 12/23/2025 01250046 MONTHLY CHARGE FOR ENTRY LEVEL SOLUTION PACKAGE $3,333.33 $19,999.98Remit to: PASADENA, CA FYTD:

BIG EAR AUDIO LLC DBA

MORNINGSTAR PRODUCTIONS
46654 12/03/2025 INV-05832 EQUIPMENT AND LABOR FOR FUN COLOR RUN EVENT 11/15/25 $5,444.20 46827 12/17/2025 INV-05852 AUDIO/VISUAL & LIGHTING LABOR & EQUIPMENT-TREE

LIGHTING EVENT
$17,976.58
46907 12/23/2025 INV-05853 AUDIO/VISUAL & LIGHTING LABOR & EQUIPMENT-TREE

LIGHTING EVENT
$1,940.00
$81,103.71Remit to: MURRIETA, CA FYTD:

BISHOP, YAHNEL 250558 12/10/2025 10/28 - 10/29/25 TRAVEL PER DIEM/MILEAGE/PARKING-2025 PERMIT TECH

CAREER ADV ACAD
$210.35
$210.35Remit to: MORENO VALLEY, CA FYTD:

BISNOW, LCC 46721 12/10/2025 SI-48349 SOCAL MORNING BRIEF $855.00 46976 12/31/2025 SI-49069 SOCAL MORNING BRIEF $855.00
$10,935.00Remit to: NEW YORK, NY FYTD:

BLAIS & ASSOCIATES, LLC 46908 12/23/2025 BA_9260_2025 $13,218.00 12/23/2025 BA_9298_2025
12/23/2025 BA_9370_2025
MONTHLY REVIEW OF GRANT SUPPORT-GRANTS-OCTOBER 2025
MRN GRANT RESEARCH & SUPPORT - OCTOBER 2025
MONTHLY REVIEW OF GRANT SUPPORT-GRANTS-NOVEMBER 2025
$17,418.00Remit to: DALLAS, TX FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

BMW MOTORCYCLES OF

RIVERSIDE
250595 12/17/2025 6040072 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $5,840.24 12/17/2025 6040074 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
12/17/2025 6040174 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
12/17/2025 6040197 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
12/17/2025 6040215 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
12/17/2025 6040254 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
250657 12/23/2025 6040315 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $2,905.19 12/23/2025 6040316 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
12/23/2025 6040349 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
12/23/2025 6040400 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
12/23/2025 6040405 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
$33,794.21Remit to: RIVERSIDE, CA FYTD:

BOGAR, VANESSA 46722 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

BOWERS, LESIA 46723 12/10/2025 REIMB. 11/5/25 TRAVEL REIMBURSEMENT-2025 CUSTOMER CONNECTIONS

CONFERENCE
$76.87
$393.27Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

BOX SPRINGS MUTUAL WATER

COMPANY
250532 12/03/2025 1084-1 11/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$648.52
12/03/2025 1085-1 11/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/03/2025 1086-1 11/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/03/2025 1087-1 11/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/03/2025 1088-1 11/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/03/2025 1116-2 11/30/25 WATER USAGE-MVU-NOVEMBER 2025 12/03/2025 1121-2 11/30/25 WATER USAGE-MVU-NOVEMBER 2025 12/03/2025 1237-2 11/30/25 WATER USAGE-OLD 215 FRONTAGE RD-NOVEMBER 2025 12/03/2025 189-13 11/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/03/2025 195-5 11/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/03/2025 204-9 11/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/03/2025 331-1 11/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/03/2025 36-1 11/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/03/2025 45-4 11/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/03/2025 721-1 11/30/25 WATER USAGE-TOWNGATE-NOVEMBER 2025 12/03/2025 80-4 11/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

BOX SPRINGS MUTUAL WATER

COMPANY
250679 12/31/2025 1084-1 12/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$633.88
12/31/2025 1085-1 12/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/31/2025 1086-1 12/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/31/2025 1087-1 12/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/31/2025 1088-1 12/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/31/2025 1116-2 12/30/25 WATER USAGE-MVU-DECEMBER 2025 12/31/2025 1121-2 12/30/25 WATER USAGE-MVU-DECEMBER 2025 12/31/2025 1237-2 12/30/25 WATER USAGE-OLD 215 FRONTAGE RD-DECEMBER 2025 12/31/2025 189-13 12/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/31/2025 195-5 12/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/31/2025 204-9 12/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/31/2025 331-1 12/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/31/2025 36-1 12/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/31/2025 45-4 12/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
12/31/2025 721-1 12/30/25 WATER USAGE-TOWNGATE-DECEMBER 2025 12/31/2025 80-4 12/30/25 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$5,448.41Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

BRADY INDUSTRIES OF

CALIFORNIA LLC, A BRADYPLUS
CO
46828 12/17/2025 10916979 JANITORIAL SUPPLIES $2,341.43 $31,582.77Remit to: LAS VEGAS, NV FYTD:

BRAUN BLAISING SMITH WYNNE,
P.C.
46655 12/03/2025 22968 LEGAL SERVICES-MV UTILITY-OCTOBER 2025 $2,224.20 $6,972.75Remit to: SACRAMENTO, CA FYTD:

BURGSTAHLER , BROOKE 46829 12/17/2025 004 EMCEE 2025 HOLIDAY TREE LIGHTING CEREMONY $1,500.00 $3,000.00Remit to: LOS ANGELES, CA FYTD:

BUSCH SYSTEMS INTERNATIONAL
INC
46724 12/10/2025 IN25-008277 TRASH AND ORGANIC RECEPTACLES $853.16 $853.16Remit to: BARRIE, ON FYTD:

CA ASSOCIATION OF PUBLIC

PROCUREMENT OFFICIALS
46725 12/10/2025 300017028 REGULAR MEMBERSHIP $145.00
$145.00Remit to: APTOS, CA FYTD:

CABRERA, ULISES 250559 12/10/2025 12/3 - 12/5/25 TRAVEL PER DIEM & MILEAGE-2025 LEAGUE LEADERS & BOARD

OF DIR MTG
$192.20
$890.01Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

CALIFORNIA ASSOCIATION OF

CODE ENFORCEMENT OFFICER
250597 12/17/2025 200035804 CCEO APPLICATION FEE - DAVID JOUZI $1,720.00 12/17/2025 200035810 CCEO APPLICATION FEE - ARIEL MUNOZ 12/17/2025 300022560 PROFESSIONAL MEMBERSHIP DUES - GILBERT AGUILAR JR. 12/17/2025 300022719 PROFESSIONAL MEMBERSHIP DUES - ARIEL MUNOZ 12/17/2025 300022788 ASSOCIATE MEMBERSHIP DUES - HERNAN LOPEZ 12/17/2025 300022790 PROFESSIONAL MEMBERSHIP DUES - PAMELA CHAFFIN 12/17/2025 300022799 PROFESSIONAL MEMBERSHIP DUES - JORGE G RUVALCABA 12/17/2025 300022800 PROFESSIONAL MEMBERSHIP DUES - DAVID JOUZI 12/17/2025 300022804 PROFESSIONAL MEMBERSHIP DUES - JULYSSES ARELLANO 12/17/2025 300023003 PROFESSIONAL MEMBERSHIP DUES - ROSA MORALES 12/17/2025 300023006 PROFESSIONAL MEMBERSHIP DUES - ERIK V FLORES 12/17/2025 300023022 PROFESSIONAL MEMBERSHIP DUES - ALEJANDRO MERAZ 12/17/2025 300023023 ASSOCIATE MEMBERSHIP DUES - ROBERTO LUERA 12/17/2025 300023138 PROFESSIONAL MEMBERSHIP DUES - ROBERT ALVAREZ 12/17/2025 300023161 PROFESSIONAL MEMBERSHIP DUES - LANEE A PADILLA $2,098.00Remit to: SACRAMENTO, CA FYTD:

CALIFORNIA BUILDING

STANDARDS COMMISSION
250533 12/03/2025 2ND QTR-CY 2025 SB 1473 FEES COLLECTED FOR QUARTER 04/01-06/30/25 $3,407.40 $10,322.10Remit to: SACRAMENTO, CA FYTD:

CALIFORNIA DEPARTMENT OF

FISH AND WILDLIFE
250545 12/03/2025 EPIMS NO: 63129 OLIVER ST. CHANNEL AND LINE F CHANNEL MAINTENANCE

PROJECT FEES
$4,522.25
$13,941.00Remit to: ONTARIO, CA FYTD:

CARDENAS, ROBERTO J 250560 12/10/2025 11/18 - 11/21/25 TRAVEL PER DIEM & MILEAGE-2025 CALPELRA

ANNUAL TRAINING CONFERENCE
$786.80
$786.80Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
CARLOS, DANIEL 46727 12/10/2025 9/18/25 TRAVEL MILEAGE - ROSAMOND SOUTH RIBBON CUTTING EVENT $163.80 46909 12/23/2025 REIMB. 10/29/25 TRAVEL REIMBURSEMENT - 2025 WSPP FALL OPERATING COMM MTG
$929.14
12/23/2025 REIMB. 10/8/25 TRAVEL REIMBURSEMENT - 2025 EPIC SYMPOSIUM $2,429.94Remit to: MORENO VALLEY, CA FYTD:

CARSON TRAILER, INC. 46910 12/23/2025 263875 CARSON TRAILER DUMP $17,176.91 $17,176.91Remit to: GARDENA, CA FYTD:

CARSON, JENNIFER LYNNE 250658 12/23/2025 CLA REIMB 12/11 REIMBURSEMENT FOR CA LIBRARY ASSOC CONFERENCE REGISTR./TRAINING
$150.00
$150.00Remit to: MORENO VALLEY, CA FYTD:

CARSON, JOHN 46728 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

CART GUY LLC DBA THE CART GUY 46657 12/03/2025 133268 $2,146.61 46831 12/17/2025 133371 $740.78
46978 12/31/2025 133198
GOLF CART RENTAL-FUN COLOR RUN 11/15/25
GOLF CART RENTAL-SNOW DAY 12/6/25 GOLF CART
RENTAL-DAY OF THE DEAD 11/1/25 $740.78
$8,167.78Remit to: BANNING, CA FYTD:

CART RETRIEVAL, INC. 46729 12/10/2025 0023 NOV25 SHOPPING CARTS RETRIEVED-CODE $4,196.50 $25,179.00Remit to: RANCHO CUCAMONGA, CA FYTD:

CASAREZ AVILA, RAFAEL 250623 12/17/2025 R25-190653 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 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

CASC ENGINEERING AND
CONSULTING, INC.
46911 12/23/2025 0054367 PLAN CHECK SVCS-PWQMP-NOVEMBER 2025 $1,830.00 $29,429.53Remit to: COLTON, CA FYTD:

CASTILLO, EVA 250546 12/03/2025 R25-191926 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $20.00Remit to: MORENO VALLEY, CA FYTD:

CENTRAL GARDEN & PET CO DBA
CENTRAL PET DISTRIB.
46832 12/17/2025 91696954 DOG FOOD - ANIMAL SERVICES $682.13 $2,900.40Remit to: WALNUT CREEK, CA FYTD:

CHACON AYALA, GABINO 250554 12/03/2025 SCP25-0024 APPROVED REFUND OF ADMINISTR. FEE &

ANNEXATION/BOUNDARY MAP PREP
$4,608.00
$4,608.00Remit to: MORENO VALLEY, CA FYTD:

CHACON, GABINO 250547 12/03/2025 BFR24-0136 PROJECT CANCELLED 23175 MELINDA CT $935.80 $935.80Remit to: MORENO VALLEY, CA FYTD:

CHANTHAVONG, REMY 250677 12/23/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $750.00 12/23/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 12/23/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 $750.00Remit to: MORENO VALLEY, CA FYTD:

CHARLES ABBOTT ASSOCIATES,
INC
46833 12/17/2025 69665 PLAN CHECK SVCS-HIGHLAND FAIRVIEW/WLC-NOVEMBER 2025 $6,862.00 $271,175.25Remit to: MISSION VIEJO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

CHARTER COMMUNICATIONS

HOLDINGS, LLC
46731 12/10/2025 238320801120125 CABLE - MONTHLY SERVICE CHARGES CITYWIDE-DEC. 2025 $2,928.83 46912 12/23/2025 091922301120125 FIBER INTERNET ACCESS SERVICES - DEC. 2025 $844.00 $24,934.98Remit to: PITTSBURGH, PA FYTD:

CHEN, RUIMING 250583 12/10/2025 R25-191714 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: LOS ANGELES, CA FYTD:

CHRIS A. VOGT DBA CAV

CONSULTING, INC
46834 12/17/2025 21117 CONSULTING / MANAGEMENT ANALYST SUPPORT SERVICES $13,770.00 $53,011.00Remit to: RIVERSIDE, CA FYTD:

CHRISTIAN, ANNA V 46835 12/17/2025 REIMB.-12/11/25 REIMBURSEMENT FOR CA LIBRARY ASSOC CONFERENCE REGISTR./TRAINING
$150.00
$150.00Remit to: MORENO VALLEY, CA FYTD:

CHUNKO, GWENDOLYN 250624 12/17/2025 R25-191770 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: LONG BEACH, CA FYTD:

CINTAS CORPORATION NO. 3 DBA

CINTAS CORPORATION
46836 12/17/2025 4246560984 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 $5,272.24 12/17/2025 4247292946 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 12/17/2025 4248038653 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 $31,475.42Remit to: CINCINNATI, OH FYTD:

CLP ENGINEERING, LLC 46979 12/31/2025 002 LABOR-PROCUREMENT SUPPORT-PROJECT MANAGER $21,480.85 12/31/2025 006 LABOR-PROCUREMENT SUPPORT-DRAFTER/CIVIL ENG/ELECT

ENG/PJCT MANAG
$98,268.19Remit to: DENVER, CO FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
COATS, DAVID 46733 12/10/2025 NOV. 2025 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $291.60 $2,127.60Remit to: MORENO VALLEY, CA FYTD:

COLLETTE, HEATHER 250625 12/17/2025 MVA070011036 REFUND PARKING CITATION FEES - DISMISSED $57.50 $57.50Remit to: CORONA, CA FYTD:

COOPERATIVE PERSONNEL

SERVICES DBA CPS HR CONSULTI
250561 12/10/2025 0017835 ECONOMIC DEVELOPMENT CHATGPT 09/02/25 $4,500.00 12/10/2025 0018121 AI DEPARTMENT SPECIFIC: HR 10/08/25
12/10/2025 0018149 AI FUNDAMENTALS FOR PUBLIC SECTOR WORK - 10/14/25 12/10/2025 0018732 AI DEPARTMENT SPECIFIC: FINANCE 12/02/25 250680 12/31/2025 0016877 CONSULTING SVCS-HR 03/30/25- 05/03/25 $447.50 12/31/2025 0017776 CONSULTING SVCS-HR 06/03/25- 06/30/25 $6,227.50Remit to: LOS ANGELES, CA FYTD:

CORODATA MEDIA STORAGE INC. 46837 12/17/2025 DS1313283 OFF-SITE MEDIA STORAGE-NOVEMBER 2025 $227.11 $1,713.25Remit to: LOS ANGELES, CA FYTD:

CORODATA RECORDS
MANAGEMENT, INC.
46658 12/03/2025 RS7103689 RECORDS STORAGE-JULY 2025 $7,255.12 12/03/2025 RS7110007 RECORDS STORAGE-AUGUST 2025
12/03/2025 RS7116344 RECORDS STORAGE-SEPTEMBER 2025
12/03/2025 RS7122699 RECORDS STORAGE-OCTOBER 2025
$9,116.71Remit to: POWAY, CA FYTD:

COSCO FIRE PROTECTION, INC. 46659 12/03/2025 1000750367 EMERGENCY SERVICE CALL-MVU CORPORATE WAY $1,670.00 12/03/2025 1000750946 KNOX BOX INSTALLATION-MARCH ANNEX 46914 12/23/2025 1000753199 5YR FIRE SPRINKLER SYSTEM REPAIRS-MVU CORPORATE WAY $13,000.00 $51,736.00Remit to: BREA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

COSTAR REALTY INFORMATION,
INC
46838 12/17/2025 123151302 COMMERCIAL REAL ESTATE DATABASE SVC-DECEMBER 2025 $1,883.57 $11,301.42Remit to: CHICAGO, IL FYTD:

COUNTY OF RIVERSIDE 250534 12/03/2025 25-362047 SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS - NOVEMBER 2025
$464.00
250562 12/10/2025 BCTC0092618 REGISTRATION-E. MARTIN-PC 832 ARREST COURSE 12/15- 12/19/25
$143.00
250598 12/17/2025 PE0000003158 TRAFFIC MOTOR COMMUNICATIONS FOR PD 11/1-11/30/25 $1,704.64 250659 12/23/2025 4772 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 313
$560.00
12/23/2025 4773 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 138
12/23/2025 4774 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 308
12/23/2025 4777 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 307
12/23/2025 4778 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 127
12/23/2025 4779 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 124
12/23/2025 4781 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 312
12/23/2025 4786 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 139
250660 12/23/2025 25-368473 SD RECORDATION OF DOCUMENTS - STL - DECEMBER 2025 $76.00 12/23/2025 25-373991 SD RECORDATION OF DOCUMENTS - STL - DECEMBER 2025 $80,414.32Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE SHERIFF 46839 12/17/2025 SH0000049506 TOBACCO GRANT BILLING-10/30/25-11/12/25 MORENO VALLEY

STATION
$7,067.78
12/17/2025 SH0000049507 TOBACCO GRANT BILLING-11/13/25-11/26/25 MORENO VALLEY

STATION
$27,540,202.69Remit to: RIVERSIDE, CA FYTD:

COWIE, TY'JON 46734 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

CROSSWORD CHRISTIAN

FELLOWSHIP CHURCH
46840 12/17/2025 SPONSORSHIP PRGM OFFICE OF MAYOR & CITY COUNCIL SPONSORSHIP-FOOD PANTRY/FY 25/26
$2,500.00
$2,500.00Remit to: MORENO VALLEY, CA FYTD:

CROWN CASTLE FIBER LLC 46735 12/10/2025 2012405 INTERNET & DATA SVCS 12/01/25 - 12/31/25 $1,250.00 $7,518.75Remit to: HOUSTON, TX FYTD:

CUADRA, JULIA 250626 12/17/2025 R25-192101 ANIMAL SERVICES REFUND ADOPTION FEES $68.00 $68.00Remit to: LAKE ELSINORE, CA FYTD:

CUEVAS, DAMIAN 46736 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

CWE CORP. 46841 12/17/2025 F25708 PLAN CHECK SVCS-PWQMP-OCTOBER 2025 $3,524.00 $72,044.57Remit to: FULLERTON, CA FYTD:

CYCLERY U.S.A. INC. 250600 12/17/2025 102125123400252 JAGWIRE COMP DISC BRAKE PADS & SADDLE BONTRAGER

COMMUTER
$662.98
$662.98Remit to: REDLANDS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
DANIELS TIRE SEVICE INC. 46660 12/03/2025 230229839 TIRES FOR CITY VEHICLES-CITY YARD FLEET $3,222.29 $26,774.02Remit to: SANTA FE SPRINGS, CA FYTD:

DATA TICKET, INC. 46737 12/10/2025 185933 PARKING CITATION PROCESSING-PD-OCTOBER 2025 $443.44 12/10/2025 186857 PARKING CITATION PROCESSING-PD-OCTOBER 2025 46915 12/23/2025 187161 ADMIN CITATION PROCESSING-ANIMAL SVCS-NOVEMBER 2025 $778.40 12/23/2025 187163 PARKING CITATION PROCESSING-PD-NOVEMBER 2025 12/23/2025 188061 PARKING CITATION PROCESSING-PD-NOVEMBER 2025 $152,703.94Remit to: IRVINE, CA FYTD:

DATAPRISE, LLC DBA WIRELESS

WATCHDOGS
46980 12/31/2025 A-67491 MMS SERVICE-TMOBILE & VERIZON $2,706.00 $8,557.10Remit to: ROCKVILLE, MD FYTD:

DAVIS, VERD 46738 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

DESTINY CARE FOUNDATION 250601 12/17/2025 SPONSORSHIP PRGM OFFICE OF MAYOR & CITY COUNCIL ORGANIZATION SPONSORSHIP-FY 25/26
$2,000.00
$2,000.00Remit to: MORENO VALLEY, CA FYTD:

DEWBERRY ENGINEERS INC. 46842 12/17/2025 22469063 801 0107 STEEPLECHASE DR RECONSTRUCTION/IRONWOOD TO KALMIA
$11,907.48
$251,692.57Remit to: FAIRFAX, VA FYTD:

DGCG1 LLC DBA YOUR VILLA 46981 12/31/2025 1507 YOUR VILLA 1/2 PAGE ADVERTISING $1,150.00 $7,800.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

DIAMOND ENVIRONMENTAL

SERVICES, LP
250563 12/10/2025 0006604422 $1,799.63
12/10/2025 0006604424
12/10/2025 0006604425
250602 12/17/2025 0006290751 $3,708.15
12/17/2025 0006290752
12/17/2025 0006346146
12/17/2025 0006406567
12/17/2025 0006424249
12/17/2025 0006466448
12/17/2025 0006526181
12/17/2025 0006530992
12/17/2025 0006603934
12/17/2025 0006604423
12/17/2025 0006644783
12/17/2025 0006644784

PORTABLE RESTROOM RENTAL-GATEWAY PARK

PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR

PORTABLE RESTROOM RENTAL-MORRISON PARK
PORTABLE RESTROOM RENTAL-POLICE DEPT.

PORTABLE RESTROOM RENTAL-POLICE DEPT

PORTABLE RESTROOM RENTAL-POLICE DEPT

PORTABLE RESTROOM RENTAL-POLICE DEPT

PORTABLE RESTROOM RENTAL-COMMUNITY PARK

PORTABLE RESTROOM RENTAL-POLICE DEPT

PORTABLE RESTROOM RENTAL-POLICE DEPT
PORTABLE RESTROOM RENTAL-2025 DAY OF THE DEAD
PORTABLE RESTROOM RENTAL-2025 SNOW DAY

PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CENTER

PORTABLE RESTROOM RENTAL-POLICE DEPT

PORTABLE RESTROOM RENTAL-MAINT & OPS
$38,888.44Remit to: SAN MARCOS, CA FYTD:

DIAPER BANK OF THE INLAND
EMPIRE
46916 12/23/2025 03 - NOV25 DIAPER BANK PROGRAM FY 25/26 $576.00 $5,738.25Remit to: RIVERSIDE, CA FYTD:

DOLLFACE ENTERTAINMENT, INC. 250681 12/31/2025 1001 SATIN DOLLZ HOLIDAY PERFORMANCE - 12/6/25 $1,577.00 $1,577.00Remit to: SIMI VALLEY, CA FYTD:

DUNNING, ARIEL 46739 12/10/2025 12/8 - 12/10/25 TRAVEL PER DIEM & MILEAGE-2025 SAN DIEGO INTERACTIVE

SEMINAR
$275.85
$3,900.40Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
DUONG, DAVID 46740 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

E.R. BLOCK PLUMBING &
HEATING, INC.
46661 12/03/2025 143823 BACKFLOW DEVICE TEST-MVU CORPORATE WAY $140.00 46741 12/10/2025 143826 SD BACKFLOW TESTING - NOVEMBER 2025 $5,440.62 12/10/2025 143872 SD BACKFLOW REPAIR - NOVEMBER 2025 - ZONE M, ID 6 12/10/2025 143873 SD BACKFLOW REPAIR - NOVEMBER 2025 - NPDES WQB, ID 35 12/10/2025 143874 SD BACKFLOW REPAIR - NOVEMBER 2025 - LM-01H, ID 99 12/10/2025 143876 SD BACKFLOW REPAIR - NOVEMBER 2025 - ZONE D, ID 22 12/10/2025 143877 SD BACKFLOW REPAIR - NOVEMBER 2025 - ZONE D, ID 23 12/10/2025 143878 SD BACKFLOW REPAIR - NOVEMBER 2025 - ZONE D, ID 35 12/10/2025 143900 SD BACKFLOW TESTING - NOVEMBER 2025
12/10/2025 143947 BACKFLOW DEVICE TEST-VARIOUS PARKS
12/10/2025 143951 BACKFLOW DEVICE TEST-MV EQUESTRIAN CENTER 46843 12/17/2025 143948 BACKFLOW DEVICE TEST-PARKS MAINT $331.56 46917 12/23/2025 143846 SD BACKFLOW TESTING - NOVEMBER 2025 $541.56 12/23/2025 143946 SD BACKFLOW REPAIR - NOVEMBER 2025 - NPDES WQB, ID 23 $48,915.41Remit to: RIVERSIDE, CA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
250565 12/10/2025 DEC-25 12/10/25 WATER CHARGES $2,034.81 12/10/2025 NOV-25 12/10/25 WATER CHARGES
250566 12/10/2025 AUG-25 10/01/25 WATER CHARGES $786.00 12/10/2025 SEP-25 10/01/25 WATER CHARGES
250682 12/31/2025 DEC-25 12/31/25 WATER CHARGES $3,962.71 $2,446,469.38Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

EDGEMONT COMMUNITY

SERVICES DISTRICT
250604 12/17/2025 26-01 FY25-26 LIGHTING USER FEES-APN 291-250-005 $1,682.48 12/17/2025 26-02 FY25-26 SEWER USER FEES-APN 291-250-005 $13,682.48Remit to: RIVERSIDE, CA FYTD:

EDGEMONT WOMEN'S CLUB 46844 12/17/2025 SPONSORSHIP PRGM OFFICE OF MAYOR & CITY COUNCIL ORGANIZATION SPONSORSHIP-FY 25/26
$1,250.00
$1,250.00Remit to: MORNEO VALLEY, CA FYTD:

ELASTIFLOW INC. 46845 12/17/2025 1424 NETOBSERV-FLOW COLLECTOR ANNUAL SUBSCRIPTION-9/11/25 TO 9/10/26
$15,200.00
$15,200.00Remit to: ATLANTA, GA FYTD:

ELKINS, DEBORAH 46742 12/10/2025 NOV. 2025 INSTRUCTOR SERVICES - ADAPTIVE ZUMBA CLASS $132.00 $792.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

ENCO UTILITY SERVICES MORENO

VALLEY LLC
46663 12/03/2025 INV74104 SOLAR SYSTEM INSPECTION $2,121.00 12/03/2025 INV74234 SOLAR SYSTEM INSPECTION
12/03/2025 INV74235 SOLAR SYSTEM INSPECTION
12/03/2025 INV74236 SOLAR SYSTEM INSPECTION
12/03/2025 INV74237 SOLAR SYSTEM INSPECTION
12/03/2025 INV74238 SOLAR SYSTEM INSPECTION
12/03/2025 INV74239 SOLAR SYSTEM INSPECTION
46982 12/31/2025 INV74393 SOLAR SYSTEM INSPECTION $3,030.00 12/31/2025 INV74394 SOLAR SYSTEM INSPECTION
12/31/2025 INV74396 SOLAR SYSTEM INSPECTION
12/31/2025 INV74545 SOLAR SYSTEM INSPECTION
12/31/2025 INV74546 SOLAR SYSTEM INSPECTION
12/31/2025 INV74547 SOLAR SYSTEM INSPECTION
12/31/2025 INV74548 SOLAR SYSTEM INSPECTION
12/31/2025 INV74549 SOLAR SYSTEM INSPECTION
12/31/2025 INV74550 SOLAR SYSTEM INSPECTION
12/31/2025 INV74551 SOLAR SYSTEM INSPECTION
$7,835,355.68Remit to: ANAHEIM, CA FYTD:

ENTERPRISE SOLUTIONS

CONSULTING, LLC
46664 12/03/2025 INV-2741 APPLICATION MANAGED SERVICES $6,000.00 $394,228.74Remit to: WEBSTER, NY FYTD:

ESSENCE ENTERTAINMENT 46983 12/31/2025 13275 STROLLING MAGICIAN IN HOLIDAY ATTIRE $561.00 $3,761.00Remit to: ORANGE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

FAIR HOUSING COUNCIL OF
RIVERSIDE COUNTY, INC.
46919 12/23/2025 05 - NOV25 LANDLORD/TENANT MEDIATION SVCS-CDBG $5,386.86 $35,164.51Remit to: RIVERSIDE, CA FYTD:

FAMILY SERVICE ASSOCIATION 46921 12/23/2025 05 - NOV25 SENIOR NUTRITION PROGRAM $4,882.44 $25,300.98Remit to: MORENO VALLEY, CA FYTD:

FERGESON, JEFFREY 250627 12/17/2025 R25-191179 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: SAN MARCOS, CA FYTD:

FERRELLGAS LP 250537 12/03/2025 1131975612 PROPANE REFILL-CITY YARD $237.56 $1,954.26Remit to: DENVER, CO FYTD:

FIRST AMERICAN DATA CO, LLC 46745 12/10/2025 20251561125 ONLINE PROPERTY SUBSCRIPTION-NOVEMBER 2025 $500.00 $3,000.00Remit to: PASADENA, CA FYTD:

FOJTIK, JACOB 250548 12/03/2025 R25-191843 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: SAN DIEGO, CA FYTD:

FORD, HARLIE 250567 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

FOSTER, BEVERLY 250549 12/03/2025 R25-190856 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

FRANCO, NATALIE 46922 12/23/2025 11/18/25 TRAVEL MILEAGE - 2025 CPRS REGION 4 MINI CONFERENCE $77.70 $77.70Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
FREEDOM FOREVER LLC 250584 12/10/2025 BON25-0665 BON25-0665 - REFUND DUE TO CANCELLATION $256.00 250585 12/10/2025 BOE25-0651 BOE25-0651 - REFUND DUE TO CANCELLATION $188.80 $444.80Remit to: LAS VEGAS, NV FYTD:

FRONTIER COMMUNICATIONS 250568 12/10/2025 051590-5/DEC25 COMMUNICATION SVCS-DECEMBER 2025 $22,064.02 12/10/2025 051590-5/NOV25 COMMUNICATION SVCS-NOVEMBER 2025 12/10/2025 051590-5/OCT25 COMMUNICATION SVCS-OCTOBER 2025 250605 12/17/2025 062221-5/DEC25 COMMUNICATION SVCS-11/28/25 TO 12/27/25 $1,290.00 $65,588.19Remit to: CINCINNATI, OH FYTD:

FUEL PROS, INC 46746 12/10/2025 0000080127 DIESEL FUEL PUMP HOSE REPAIR-FIRE STATION 2 $528.63 $2,376.56Remit to: CHINO, CA FYTD:

GABUYA, JUSTINE GAYLE 46747 12/10/2025 12/8 - 12/10/25 TRAVEL PER DIEM & MILEAGE-2025 SAN DIEGO INTERACTIVE

SEMINAR
$312.30
46923 12/23/2025 REIMB. 12/10/25 TRAVEL REIMBURSEMENT - 2025 SAN DIEGO INTERACTIVE

SEMINAR
$70.00
$382.30Remit to: MORENO VALLEY, CA FYTD:

GAFFANEY, MADELEINE 250586 12/10/2025 R25-191749 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: CARLSBAD, CA FYTD:

GAFFORD, STEPHANIE 46748 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

GALLS INC., INLAND UNIFORM 46846 12/17/2025 033055578 TACLITE PANTS-ANIMAL SVCS $221.71 12/17/2025 033124320 PERFORMANCE POLO - ANIMAL SVCS
$4,257.33Remit to: CHICAGO, IL FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
GARCIA, ALAN DARIO 46847 12/17/2025 12/9 - 12/11/25 TRAVEL PER DIEM & MILEAGE - 2025 MUNICIPAL FINANCE

INSTITUTE
$222.65
46924 12/23/2025 REIMB. 12/11/25 TRAVEL REIMBURSEMENT - 2025 MUNICIPAL FINANCE INSTITUTE $421.10 $643.75Remit to: MORENO VALLEY, CA FYTD:

GARCIA, ERIC 250550 12/03/2025 R25-190502 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MURRIETA, CA FYTD:

GARCIA, MONSERRATH 250628 12/17/2025 MVA080007283 REFUND PARKING CITATION FEES - DISMISSED $57.50 $57.50Remit to: MORENO VALLEY, CA FYTD:

GARDAWORLD 46848 12/17/2025 10835103 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY, &

ANML SVCS
$1,146.90
$9,411.56Remit to: CHICAGO, IL FYTD:

GASKELL TEP LLC 46849 12/17/2025 GW2A01-2025 RENEWABLE ENERGY-MV UTILITY-JANUARY 2025 $15,368.98 46984 12/31/2025 GW2A11-2025 RENEWABLE ENERGY-MV UTILITY-NOVEMBER 2025 $237.19 $318,248.44Remit to: MIAMI, FL FYTD:

GC BUFFET RESTAURANT LLC DBA

GOLDEN CORRAL
250582 12/10/2025 001 OPERATION HOLIDAY CHEER BANQUET MEAL $3,435.13 $3,435.13Remit to: MORENO VALLEY, CA FYTD:

GENER8TOR MANAGEMENT, LLC 46665 12/03/2025 4 - gBETA GBETA SVCS FOR THE MONTH OF OCTOBER 2025-EDD $22,149.81 12/03/2025 5 PROJECT EXPENSES FOR THE MONTH OF OCTOBER 2025-EDD 46850 12/17/2025 6 PROJECT EXPENSES FOR THE MONTH OF NOVEMBER 2025 $15,328.30 $111,184.96Remit to: MADISON, WI FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
GENERATIONS CHURCH, INC. 46851 12/17/2025 SPONSORSHIP PRGM OFFICE OF MAYOR & CITY COUNCIL ORGANIZATION SPONSORSHIP-FY 25/26
$1,250.00
$1,250.00Remit to: MORENO VALLEY, CA FYTD:

GILLIS + PANICHAPAN
ARCHITECTS, INC.
46852 12/17/2025 109164J 803 0055 CORPORATE YARD BUILDING F $5,730.00 $59,460.00Remit to: COSTA MESA, CA FYTD:

GLENN LUKOS ASSOCIATES, INC. 46750 12/10/2025 38487 MAINTENANCE PROJECT SVCS-OCT 11 2025 TO NOV 14 2025 $2,199.80 $16,319.00Remit to: SANTA ANA, CA FYTD:

GLOBAL DIVERSIFIED VOLTAGE

SERVICES
46751 12/10/2025 25067-1 EQUIPMENT MAINT RECON REPAIRS $23,820.00 $1,412,495.00Remit to: VAN NUYS, CA FYTD:

GO2ZERO STRATEGIES LLC. 46853 12/17/2025 INV-20251202-149 LEAD 2 & PROJECT MANAGER 3-SB 1383 ASSISTANCE $620.00 $5,195.00Remit to: IRWINDALE, CA FYTD:

GOLDEN GENERAL

CONSTRUCTION INC
250551 12/03/2025 BL #45145-YR26 OVERPAYMENT BUSINESS LICENSE 45145 $71.00 $71.00Remit to: MORENO VALLEY, CA FYTD:

GOMEZ, NATHAN 46752 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

GONZALEZ, BARBARA 250629 12/17/2025 MVA050044261 REFUND PARKING CITATION FEES - DUPLICATE PAYMENT $57.50 $57.50Remit to: HEMET, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
GONZALEZ, ISABEL 46854 12/17/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 $500.00 12/17/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 250592 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $750.00Remit to: MORENO VALLEY, CA FYTD:

GONZALEZ, RYAN 250630 12/17/2025 11/17/25 PAYMENT RETURN OF UNSUCCESSFUL VOIDED PAYMENT $6,466.70 $6,466.70Remit to: MORENO VALLEY, CA FYTD:

GRAFFITI TRACKER, INC. 46855 12/17/2025 3862 GRAFFITI TRACKING SERVICES - JAN TO DEC 2026 $15,000.00 $15,000.00Remit to: OMAHA, NE FYTD:

GRANT WRITING USA 250569 12/10/2025 20251104 PRIVATE GRANT WRITING TRAINING $12,500.00 $12,500.00Remit to: HENDERSON, NV FYTD:

GRONACHON, WILLIAM CHARLES 250662 12/23/2025 10/27 - 10/28/25 TRAVEL PER DIEM & MILEAGE - 2025 CALBO EDUCATION WEEK $197.60 $197.60Remit to: MORENO VALLEY, CA FYTD:

GUTIERREZ, JOSE ANGEL 46754 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

HABITAT FOR HUMANITY

RIVERSIDE
46926 12/23/2025 CHR25-INV5 HOME-CRITICAL HOME REPAIR PROGRAM-NOVEMBER 2025 $20,864.94 12/23/2025 MHR2425 - INV17 MOBILE HOME REPAIR PROGRAM-NOVEMBER 2025 $229,904.63Remit to: RIVERSIDE, CA FYTD:

HAMMEL, GREEN AND

ABRAHAMSON, INC
46857 12/17/2025 268617 PROFESSIONAL SVCS-MVU-NOVEMBER 2025 $1,514.50 $437,355.73Remit to: MINNEAPOLIS, MN FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

HASCO HEATING AIR

CONDITIONING SERVICE

COMPANY
46666 12/03/2025 JO2071 OEM CONDENSER FAN MOTOR-FIRE STATION 2 $3,572.18 12/03/2025 RV2759 HVAC PREV MAINTENANCE-BERC
$50,642.86Remit to: RIVERSIDE, CA FYTD:

HASKELL, BRIAN 250631 12/17/2025 MVA010047318 REFUND PARKING CITATION FEES - DISMISSED $57.50 $57.50Remit to: MORENO VALLEY, CA FYTD:

HERMOSILLA, ANTON 46756 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

HERRERA, NATALIE 46757 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

HERRERA, PAUL 250552 12/03/2025 R25-191975 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

HINDERLITER DE LLAMAS &

ASSOCIATES
250606 12/17/2025 SIN056842 CANNABIS MANAGEMENT PROGRAM- NOVEMBER 2025 $18,000.00 $45,500.00Remit to: BREA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
HR GREEN PACIFIC INC. 46758 12/10/2025 195817 PLAN CHECK SVCS-PEN25-0013/DUTCH BROS COFFEE SHOP-OCT 2025
$1,224.25
12/10/2025 195852 PLAN CHECK SVCS-PEN25-0013/DUTCH BROS COFFEE SHOP-OCT 2025
12/10/2025 195853 PLAN CHECK SVCS-PEN22-0077/TOWN CENTER-OCTOBER 2025 46927 12/23/2025 195818 PLAN CHECK SVCS-PEN24-0071/NANDINA PARKING LOT- OCTOBER 2025
$23,613.20
12/23/2025 195819 PLAN CHECK SVCS-PEN22-0077/TOWN CENTER-OCTOBER 2025 12/23/2025 195820 PLAN CHECK SVCS-PEN22-0077/TOWN CENTER-OCTOBER 2025 12/23/2025 195821 PLAN CHECK SVCS-PEN22-0077/TOWN CENTER-OCTOBER 2025 12/23/2025 195828 STAFF AUGMENTATION-OCTOBER 2025
12/23/2025 196277 PLAN CHECK SVCS-PEN24-0071/NANDINA PARKING LOT- NOVEMBER 2025
12/23/2025 196279 PLAN CHECK SVCS-PEN22-0077/TOWN CENTER-NOVEMBER 2025 12/23/2025 196281 PLAN CHECK SVCS-PEN22-0077/TOWN CENTER-NOVEMBER 2025 12/23/2025 196284 PLAN CHECK SVCS-PEN24-0088/DEL TACO-NOVEMBER 2025 12/23/2025 196285 PLAN CHECK SVCS-PEN22-0077/TOWN CENTER-NOVEMBER 2025 $273,999.63Remit to: DES MOINES, IA FYTD:

HUHS, EMILY 46759 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

HUNTER CONSULTING INC. DBA

HCI ENVIRONMENTAL & ENG
46667 12/03/2025 42393 SUNNYMEAD & HEACOCK PD HAZMAT CLEANUP $1,481.37 $2,079.50Remit to: CORONA, CA FYTD:

I CAN SOAR, INC. 250607 12/17/2025 SPONSORSHIP PRGM OFFICE OF MAYOR & CITY COUNCIL ORGANIZATION SPONSORSHIP-FY 25/26
$2,000.00
$2,000.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
ICON TECHNICAL, INC 46928 12/23/2025 1369 TEAMS PHONE INTEGRATION SERVICES $19,643.75 $19,643.75Remit to: SURPRISE, AZ FYTD:

IMPREMEDIA OPERATING CO LLC

DBA LA OPINION
46986 12/31/2025 31920 PUBLIC NOTICE ADVERTISING $1,030.00 $2,478.00Remit to: LAS VEGAS, NV FYTD:

INLAND COALITION FOR

IMMIGRANT JUSTICE
46929 12/23/2025 SPONSORSHIP PRGM OFFICE OF MAYOR & CITY COUNCIL ORGANIZATION SPONSORSHIP-FY 25/26
$3,250.00
$3,250.00Remit to: SAN BERNARDINO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

INLAND EMPIRE PROPERTY

SERVICE, INC
46760 12/10/2025 41320 NUISANCE ABATEMENT SVCS-APN 263-220-010 $16,398.75 12/10/2025 41321 NUISANCE ABATEMENT SVCS-APN 263-220-011 12/10/2025 41322 NUISANCE ABATEMENT SVCS-APN 263-220-016 12/10/2025 41323 NUISANCE ABATEMENT SVCS-APN 297-120-025 12/10/2025 41324 NUISANCE ABATEMENT SVCS-APN 316-030-029 12/10/2025 41325 NUISANCE ABATEMENT SVCS-APN 478-040-027 12/10/2025 41326 NUISANCE ABATEMENT SVCS-APN 479-090-024 12/10/2025 41331 NUISANCE ABATEMENT SVCS-APN 481-270-008 12/10/2025 41332 NUISANCE ABATEMENT SVCS-APN 485-230-027 12/10/2025 41333 NUISANCE ABATEMENT SVCS-APN 485-230-028 12/10/2025 41334 NUISANCE ABATEMENT SVCS-APN 485-230-031 12/10/2025 41335 NUISANCE ABATEMENT SVCS-APN 485-230-032 12/10/2025 41336 NUISANCE ABATEMENT SVCS-APN 485-230-033 12/10/2025 41337 NUISANCE ABATEMENT SVCS-APN 485-230-034 12/10/2025 41338 NUISANCE ABATEMENT SVCS-APN 485-230-035 46861 12/17/2025 41202 NUISANCE ABATEMENT SVCS-APN 292-250-012 $24,925.00 46930 12/23/2025 41348 NUISANCE ABATEMENT SVCS-APN 478-120-027 $1,470.00 12/23/2025 41349 NUISANCE ABATEMENT SVCS-APN 486-310-038 $131,974.36Remit to: MORENO VALLEY, CA FYTD:

INTERPRETERS UNLIMITED 46761 12/10/2025 441894 LANGUAGE INTERPRETATION SERVICES-PHONE-OCTOBER 2025 $27.75 $195.00Remit to: SAN DIEGO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

INTERWEST CONSULTING
GROUP, INC.
46762 12/10/2025 2685205 $16,588.75
12/10/2025 2687291
12/10/2025 2689390
12/10/2025 2762888
12/10/2025 2800965
12/10/2025 2952783
46987 12/31/2025 2887318 $21,152.50
12/31/2025 2887937
12/31/2025 2891421
12/31/2025 2927888
12/31/2025 2929329
12/31/2025 2964546
12/31/2025 2967027

SENIOR ENGINEERING CONSULTANT SERVICES (LDD)-OCTOBER
2025
PLAN CHECK SVCS-PEN22-0130/SUNSET CROSSINGS-OCTOBER
2025
PLAN CHECK SVCS-PEN23-0134/ANTHEM ENERGY CTR-OCTOBER
2025
PLAN CHECK SVCS-PEN21-0290/1-ALESSANDRO WALK-OCTOBER
2025
PLAN CHECK SVCS-PEN22-0130/SUNSET CROSSINGS-OCTOBER
2025
SENIOR ENGINEER CONSULTANT SERVICES (LDD)-AUGUST 2025

SENIOR ENGINEER CONSULTANT SERVICES (LDD)-NOVEMBER
2025
PLAN CHECK SVCS-PEN21-0079/ALESSANDRO BUS PARK-
NOVEMBER 2025
PLAN CHECK SVCS-PEN21-0079/ALESSANDRO BUS PARK-
NOVEMBER 2025
PLAN CHECK SVCS-PEN22-0131/MYSTIC POINTE-NOVEMBER 2025
PLAN CHECK SVCS-PEN22-0130/SUNSET CROSSINGS-NOVEMBER
2025
CONSTRUCTION INSP SVCS-NOVEMBER 2025
PLAN CHECK SVCS-PEN22-0130/SUNSET CROSSINGS-NOVEMBER
2025
$266,598.20Remit to: LOVELAND, CO FYTD:

IPERMIT LLC 250587 12/10/2025 BOW25-0536 PROJECT CANCELLED 15133 RIO GRANDE DR $188.80 $1,043.20Remit to: WESTLAKE VILLAGE, CA FYTD:

ITERIS, INC. 46668 12/03/2025 186116 MODULE ASSEMBLY, DUAL VIDEO PROCESSOR $652.50 $591,774.28Remit to: SANTA ANA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
ITRON, INC. 46989 12/31/2025 723475 CISCO INDUSTRIAL ROUTER - MVU $1,586.73 $248,498.29Remit to: LIBERTY LAKE, WA FYTD:

JACOBS ENGINEERING GROUP,
INC.
46990 12/31/2025 W9Y51101-16 808 0013 TRAFFIC SIGNAL ENGINEERING SERVICES $9,975.00 12/31/2025 W9Y51101-17 808 0013 TRAFFIC SIGNAL EQUIPMENT UPGRADES $35,850.00Remit to: DALLAS, TX FYTD:

JARAMILLO, LIDIA 250632 12/17/2025 R25-190270 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

JENKINS, KAYLENA 46763 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

JOHNSON , JANE 46862 12/17/2025 FY 25/26 REIMB TUITION/EMPLOYEE EDUCATION REIMBURSEMENT - PMP EXAM $798.00 $798.00Remit to: MORENO VALLEY, CA FYTD:

JOHNSON , TRACY 46765 12/10/2025 NOV. 2025 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $291.60 $2,127.60Remit to: MORENO VALLEY, CA FYTD:

JOHNSON, TORI 46764 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

JONES, KIARA 46766 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

JTB SUPPLY CO., INC. 46767 12/10/2025 115993 TRAFFIC SIGNAL MAINT SUPPLIES $130.50 46864 12/17/2025 115684 TRAFFIC SIGNAL MAINT SUPPLIES $3,499.50 $8,472.65Remit to: ORANGE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

KAUR AMRIT PAL SINGH,

SARANJIT
250655 12/17/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $750.00 12/17/2025 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 12/17/2025 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 $750.00Remit to: MORENO VALLEY, CA FYTD:

KDM MERIDIAN 46865 12/17/2025 9579 801 0113 ALESSANDRO BLVD IMPROVEMENTS - MORENO BEACH $12,715.00 $26,710.00Remit to: IRVINE, CA FYTD:

KEMP, TALIA 46768 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

LAW, TANISHA 250672 12/23/2025 2004758.047 REFUND-ACTIVITY 14849 $92.00 $92.00Remit to: MORENO VALLEY, CA FYTD:

LIBRARY SYSTEMS & SERVICES,
LLC
46769 12/10/2025 INV004406 LIBRARY GRANT-ZIP BOOKS-JULY 2025 TO OCTOBER 2025 $15,622.03 46931 12/23/2025 INV004601 LIBRARY GRANT-LITERACY-NOVEMBER 2025 $4,149.95 12/23/2025 INV004604 LIBRARY GRANT-ZIP BOOKS-NOVEMBER 2025 $1,428,319.50Remit to: ROCKVILLE, MD FYTD:

LIEBERT, CASSIDY, WHITMORE 250538 12/03/2025 308553 MO140-00001 - DEPOSITION TRAINING $2,800.00 250683 12/31/2025 311250 MO140-00001 - GENERAL $1,962.00 $118,389.20Remit to: LOS ANGELES, CA FYTD:

LINES, CHRISTINE 250633 12/17/2025 R25-190537 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MENIFEE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
LONDON, FELICIA 46932 12/23/2025 12/9/25 TRAVEL PER DIEM-2025 CSMFO IE CHAPTER HOLIDAY LUNCHEON $32.25 $770.75Remit to: MORENO VALLEY, CA FYTD:

LOPEZ RUBIO, LARRY 46771 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

LOPEZ, IVANIA DARLENE 46770 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

LOR GEOTECHNICAL GROUP, INC. 46772 12/10/2025 20197 803 0055 CORPORATE YARD BUILDING F $4,864.75 $156,965.13Remit to: RIVERSIDE, CA FYTD:

LYONS SECURITY SERVICE, INC. 46672 12/03/2025 40035 SECURITY GUARD SVCS-CRC SPCL EVENTS-NOV 2025 $303.90 46991 12/31/2025 40095 SECURITY GUARD SVCS-COMMUNITY PARK-NOV 2025 $13,481.43 12/31/2025 40098 SECURITY GUARD SVCS-ANIMAL SHELTER-NOV 2025 12/31/2025 40104 SECURITY GUARD SVCS-CRC SPCL EVENTS-NOV 2025 12/31/2025 40106 SECURITY GUARD SVCS-CRC EVENTS-NOV 2025 12/31/2025 40107 SECURITY GUARD SVCS-SENIOR CENTER-NOV 2025 $424,748.06Remit to: ANAHEIM, CA FYTD:

M. BREY ELECTRIC, INC. 46673 12/03/2025 9972 STORM DRAIN CCTV INSPECTION - PERRIS BLVD AND

COTTONWOOD
$7,612.50
12/03/2025 9981 SLIDING GLASS DOOR REPAIR-MAIN LIBRARY
46866 12/17/2025 9983 WATER HEATER REPLACEMENT AT BETHUNE PARK $8,532.00 12/17/2025 9985 NORTH GATE REPAIRS AT SUNNYMEAD PARK
46933 12/23/2025 9995 FRONT LEFT ROLLUP DOOR REPAIR-FIRE STATION 99 $20,522.72 12/23/2025 9996 ALL FIRE STATION ROLLUP DOOR PREV. MAINTENANCE $4,711,814.26Remit to: BEAUMONT, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
MACIAS, STEPHANIE 46934 12/23/2025 10/30/25 TRAVEL PER DIEM - NLBWA-IE LATINA BIZCON $32.25 $1,325.18Remit to: MORENO VALLEY, CA FYTD:

MAGANA, RUDY 250634 12/17/2025 R25-191904 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: SAN JACINTO, CA FYTD:

MAHMOUD, FARAH 250635 12/17/2025 2004755.047 CONFERENCE & REC. CTR. RENTAL DEPOSIT REFUND $919.82 $919.82Remit to: RIVERSIDE, CA FYTD:

MANIER, DECHANTE 250636 12/17/2025 REFUND-3 CITAT. REFUND-PARKING CITATION MVA020067273, MVA020067718, MVA020068135
$410.00
$410.00Remit to: MORENO VALLEY, CA FYTD:

MARCH JOINT POWERS

AUTHORITY
250663 12/23/2025 0064616 GAS CHARGES-M.A.R.B. BUILDING 823-OCT 2025 $68.90 12/23/2025 0064619 GAS CHARGES-M.A.R.B. BUILDING 938-OCT. 2025 $693.70Remit to: MORENO VALLEY, CA FYTD:

MARGARITAS GRILL RESTAURANT
& CATERING, LLC
46674 12/03/2025 EVENT# S02741 VIP CATERING-DAY OF THE DEAD 2025 EVENT ON 11/01/25 $4,957.36 46705 12/03/2025 EVENT# S02789 CATERING FOR EMPLOYEE APPRECIATION EVENT ON 12/03/25 $13,033.44 $55,395.78Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
MARIPOSA LANDSCAPES, INC. 46675 12/03/2025 116838 SD LANDSCAPE ADDITIONAL WORK (NORTH) - OCTOBER 2025 - ZONE 02
$11,857.48
12/03/2025 116839 SD LANDSCAPE CIP (NORTH) - OCTOBER 2025 - ZONE 02 12/03/2025 116844 SD LANDSCAPE ADDITIONAL WORK (WEST) - OCTOBER 2025 - ZONE E-7
12/03/2025 116845 SD LANDSCAPE ADDITIONAL WORK (WEST) - OCTOBER 2025 - ZONE E-7
46867 12/17/2025 116042 DETENTION BASIN PM 32326 MAINTENANCE-SEP. 2025 $18,993.99 12/17/2025 116846 SD LANDSCAPE ADDITIONAL WORK (WQB) - OCTOBER 2025 12/17/2025 116847 SD LANDSCAPE ADDITIONAL WORK (WQB) - OCTOBER 2025 12/17/2025 116848 SD LANDSCAPE ADDITIONAL WORK (WQB) - OCTOBER 2025 12/17/2025 116849 SD LANDSCAPE ADDITIONAL WORK (WQB) - OCTOBER 2025 12/17/2025 117137 SD LANDSCAPE BASE (NORTH) - NOVEMBER 2025 46935 12/23/2025 116843 SD LANDSCAPE ADDITIONAL WORK (WEST) - OCTOBER 2025 $21,146.40 12/23/2025 117149 SD LANDSCAPE BASE (WEST) - NOVEMBER 2025 $279,899.38Remit to: IRWINDALE, CA FYTD:

MARTINEZ, FRANK 46774 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

MARTINEZ, LIZVETH 250588 12/10/2025 R25-190826 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

MCCLAIN, MELISSA 46775 12/10/2025 10/30/25 TRAVEL PER DIEM-2025 NAIOP BUS TOUR $32.25 $804.36Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
MCR INNOVATIONS, INC. DBA

ADVANTAGE BUSINESS EQUIP
46936 12/23/2025 95552 WYCOM FLASH CHANGE-TECH SVCS $495.64 46993 12/31/2025 95546 WYCOM SERVICE CONTRACT IMAGE ARCHIVE-2/16/26 TO 2/16/27
$749.60
$1,245.24Remit to: CERRITOS, CA FYTD:

MENDOZA CASTRO, ARIANNA 46776 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

MENGISTU, YESHIALEM 46777 12/10/2025 NOV. 2025 MILEAGE REIMBURSEMENT - NOVEMBER 2025 $138.60 $800.80Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

MERCHANTS BUILDING
MAINTENANCE, LLC.
46676 12/03/2025 924467 CARPET & RECLINER UPHOLSTERY DEEP CLEANING 10/8//25-FIRE ST. #48
$3,556.40
12/03/2025 924469 CARPET & RECLINER UPHOLSTERY DEEP CLEANING 10/7//25-FIRE ST. #99
12/03/2025 924471 CARPET & RECLINER UPHOLSTERY DEEP CLEANING 10/10//25- FIRE ST #91
12/03/2025 924473 CARPET & RECLINER UPHOLSTERY DEEP CLEANING 10/10//25- FIRE ST #58
12/03/2025 924475 CARPET & RECLINER UPHOLSTERY DEEP CLEANING 10/9//25-FIRE ST. #6
12/03/2025 924477 CARPET & RECLINER UPHOLSTERY DEEP CLEANING 10/8//25-FIRE ST. #2
12/03/2025 924479 CARPET & RECLINER UPHOLSTERY DEEP CLEANING 10/9//25-FIRE ST. #65
12/03/2025 924480 KITCHEN HOOD & DUCT CLEANING-FIRE STATION 2 12/03/2025 924481 KITCHEN HOOD & DUCT CLEANING-FIRE STATION 6 12/03/2025 924482 KITCHEN HOOD & DUCT CLEANING-FIRE STATION 48 12/03/2025 924483 KITCHEN HOOD & DUCT CLEANING-FIRE STATION 58 12/03/2025 924484 KITCHEN HOOD & DUCT CLEANING-FIRE STATION 65 12/03/2025 924485 KITCHEN HOOD & DUCT CLEANING-FIRE STATION 91 12/03/2025 924486 KITCHEN HOOD & DUCT CLEANING-FIRE STATION 99 46937 12/23/2025 931192 DAY PORTER SERVICES ON 12/6/25-CONF. & REC. CTR./SNOW

DAY EVENT
$268.00
12/23/2025 931193 SPECIAL CLEANING SERVICES 12/6/25-HOLIDAY TREE LIGHTING

CEREMONY

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

MERCHANTS BUILDING
MAINTENANCE, LLC.
46994 12/31/2025 898770 DEEP CLEANING OF SUNNYMEAD PARK SNACK BAR ON 7/13/25 $2,305.75 12/31/2025 930171 NOV 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-

COTTONWOOD GOLF CTR
12/31/2025 930172 NOV 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-SENIOR CENTER
12/31/2025 930173 NOV 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-TOWNGATE COMM. CTR.
$434,107.59Remit to: MONTEREY PARK, CA FYTD:

MERCHANTS LANDSCAPE

SERVICES INC
46938 12/23/2025 65204 LANDSCAPE EXTRA WORK-AUG25 IRRIG. REPAIRS AT SANTIAGO PARK
$2,312.17
12/23/2025 65209 LANDSCAPE EXTRA WORK-AUG25 MORENO VALLEY MARCH FIELD PARK MAINT.
$351,503.76Remit to: Santa Ana, CA FYTD:

MEREGINI, HENRY EMEZUO 250673 12/23/2025 MVA070007544 REFUND PARKING CITATION FEES - DUPLICATE PAYMENT/DMV $115.00 $115.00Remit to: MORENO VALLEY, CA FYTD:

MICHAEL BAKER

INTERNATIONAL, INC
46677 12/03/2025 1268962 PUMP TRACK & SITE IMPROVEMENT PROJECT SVCS-PERIOD END. 10/26/25
$15,931.37
$735,695.15Remit to: LOS ANGELES, CA FYTD:

MIDWEST VETERINARY SUPPLY 46778 12/10/2025 27089796-050 $2,041.07 12/10/2025 27089796-100
46939 12/23/2025 27205881-050 $1,218.67
12/23/2025 27205881-100
12/23/2025 27205881-150

ANIMAL MEDICAL SUPPLIES/VACCINES

ANIMAL MEDICAL SUPPLIES/VACCINES

ANIMAL MEDICAL SUPPLIES/VACCINES

ANIMAL MEDICAL SUPPLIES/VACCINES

ANIMAL MEDICAL SUPPLIES/VACCINES
$24,158.19Remit to: LAKEVILLE, MN FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
MISSION LINEN SUPPLY, INC. 46678 12/03/2025 525012231 $160.77 46779 12/10/2025 525053182 $57.27
46940 12/23/2025 525092641 $280.14
12/23/2025 525134081

LINEN RENTAL SERVICES

LINEN RENTAL SERVICES

LINEN RENTAL SERVICES

LINEN RENTAL SERVICES
$3,027.32Remit to: SANTA BARBARA, CA FYTD:

MITY-LITE, INC. 46869 12/17/2025 00193976 PARKS & COMMUNITY SERVICES BALLROOM EQUIPMENT $10,036.60 $10,036.60Remit to: OREM, UT FYTD:

MOHAN, BRIAN 46780 12/10/2025 12/9 - 12/11/25 TRAVEL PER DIEM - 2025 MUNICIPAL FINANCE INSTITUTE $203.05 $957.85Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY CHAMBER OF

COMMERCE
250539 12/03/2025 8979 WAKE-UP MORENO VALLEY MEETING - 11/21/25 $240.00 $10,459.75Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY COMMUNITY

VET CARE
46679 12/03/2025 OCT. 2025 $22,536.48
46941 12/23/2025 NOV. 2025
VETERINARY SERVICES-MV ANIMAL SHLTR/OCTOBER 2025
VETERINARY SERVICES-MV ANIMAL SHLTR/NOVEMBER 2025 $20,135.03 $138,085.36Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY FRIENDS OF

THE LIBRARY
46942 12/23/2025 NOVEMBER 2025 PASS THROUGH FUNDS 11/01-11/30/25 $1,037.60 $9,042.42Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY MALL

HOLDING, LLC
46680 12/03/2025 DEC. 2025 RENT DECEMBER 2025 RENT PAYMENT FOR SP. 2078-M.V. LIBRARY BRANCH
$6,874.54
$41,247.24Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

MUSLIM FAMILY FOUNDATION
INC
46870 12/17/2025 SPONSORSHIP PRGM OFFICE OF MAYOR & CITY COUNCIL ORGANIZATION SPONSORSHIP-FY 25/26
$2,500.00
$2,500.00Remit to: MORENO VALLEY, CA FYTD:

MV CACTUS 9 LLC 250674 12/23/2025 REC# FHA24-0955 REFUND OF FEES REGARDING NEC CACTUS & NASON WEED

ABATEMENT LIEN
$1,965.00
$1,965.00Remit to: WOODLAND HILLS, CA FYTD:

NAMEKATA, JAMES 46781 12/10/2025 NOV. 2025 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $291.60 $2,127.60Remit to: RIVERSIDE, CA FYTD:

NATIONAL LATINA BUSINESS
WOMEN ASSOC.-IE INSTITUTE
250654 12/17/2025 0000007282025 ANNUAL SPONSORSHIP 09/24/24 - 12/31/25 $3,000.00 $3,000.00Remit to: RANCHO CUCAMONGA, CA FYTD:

NEWGEN STRATEGIES AND

SOLUTIONS, LLC
46943 12/23/2025 22679 COST OF SERVICE & RATE STUDY FOR MV UTILITY-BILL THRU 11/15/25
$22,683.75
12/23/2025 22902 COST OF SERVICE & RATE STUDY FOR MV UTILITY-BILL THRU 12/15/25
$43,965.00Remit to: LAKEWOOD, CO FYTD:

NGUYEN, CANDICE 250637 12/17/2025 R25-190473 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $380.00 $380.00Remit to: SAN CLEMENTE, CA FYTD:

NGUYEN, CLEMENT BA DUONG 46871 12/17/2025 NOV6-DEC9, 2025 INSTRUCTOR SERVICES - VOVINAM MARTIAL ARTS BEGINNERS CLASS
$352.80
$2,214.00Remit to: BEAUMONT, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
NICCOLI, JASON 46995 12/31/2025 REIMB. 10/29/25 TRAVEL REIMBURSEMENT-2025 WSPP FALL OPERATING COMM MTG
$755.35
$1,562.35Remit to: MORENO VALLEY, CA FYTD:

NICHOLS-DUNLAP, TANYA 46782 12/10/2025 REIMB. 11/5/25 TRAVEL REIMBURSEMENT-2025 CUSTOMER CONNECTIONS

CONFERENCE
$70.00
$434.30Remit to: MORENO VALLEY, CA FYTD:

NPG INC, DBA GOLDSTAR

ASPHALT PRODUCTS
46783 12/10/2025 34830 ROAD AND HIGHWAY BUILDING MATERIALS $437.18 46872 12/17/2025 34868 ROAD AND HIGHWAY BUILDING MATERIALS $143.55 $3,731.49Remit to: PERRIS, CA FYTD:

NTH GENERATION COMPUTING,
INC.
46784 12/10/2025 46996TM NTH GEN COMMVAULT SUPPORT SERVICES - NOV. 2025 $680.00 $47,247.77Remit to: SAN DIEGO, CA FYTD:

ONESOURCE SUPPLY SOLUTIONS,
LLC
46873 12/17/2025 S008107594.001 MVU SUBSTATION AUTOMATION SEL MATERIALS $243.60 $115,364.81Remit to: SAN DIEGO, CA FYTD:

OPERATION SAFEHOUSE, INC. 46944 12/23/2025 5 - (NOV. 2025) CDBG SUBRECIPIENT PAYMENT-EMERGENCY SHELTER FOR

YOUTH PROGRAM
$1,213.94
$9,863.26Remit to: RIVERSIDE, CA FYTD:

OPTERRA ENERGY SERVICES, LLC 46786 12/10/2025 90080504 SERVICE CONTRACT - CITY HALL CARPORT STRIKE $1,359.50 $19,157.50Remit to: OAKLAND, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
OUTDOOR CREATIONS, INC 46945 12/23/2025 12461 8 TRASH/RECYCLING RECEPTACLES - VICTORIANO PARK $18,705.00 $270,977.52Remit to: ANDERSON, CA FYTD:

PACIFIC COAST ELEVATOR

CORPORATION DBA AMTECH
ELEV
46683 12/03/2025 151402158336 ELEVATOR MAINTENANCE-NOV 2025-CITY HALL & EOC $583.20 $3,110.36Remit to: PASADENA, CA FYTD:

PAPER RECYCLING AND

SHREDDING SPECIALISTS
250608 12/17/2025 617020 SHREDDING SERVICES NOVEMBER 2025-MULTIPLE CITY

LOCATIONS
$996.00
$5,706.00Remit to: SAN DIMAS, CA FYTD:

PATH OF LIFE MINISTRIES 46874 12/17/2025 2 - AUG25/ES ESG 25/26 SUBRECIPIENT PAYMENT-EMERGENCY SHELTER PROG./A091025
$16,106.31
12/17/2025 3 - SEP25/ES ESG 25/26 SUBRECIPIENT PAYMENT-EMERGENCY SHELTER PROG./A091025
$78,704.52Remit to: RIVERSIDE, CA FYTD:

PERCEPTIVE ENTERPRISES, INC. 46996 12/31/2025 4204 PROFESSIONAL SERVICES -LABOR COMPLIANCE MONITORING PCS $2,554.20 $42,704.50Remit to: LOS ANGELES, CA FYTD:

PETERS, MEGHAN 250638 12/17/2025 R25-190515 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $190.00 $190.00Remit to: FALLBROOK, CA FYTD:

PIXTUN, TAMI 250639 12/17/2025 R25-190233 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

PLOWMAN, REGGIE 250570 12/10/2025 10/29 - 10/30/25 TRAVEL PER DIEM & MILEAGE-2025 CALBO EDUCATION WEEK $192.70 $192.70Remit to: JURUPA VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
POWER UP SOLUTIONS LLC 250640 12/17/2025 BSO25-0428 REFUND- PROJECT CANCELLED $312.80 250641 12/17/2025 BOE25-0972 REFUND- PROJECT CANCELLED $188.80 $1,259.20Remit to: ROCKLIN, CA FYTD:

PROFESSIONAL

COMMUNICATIONS NETWORK
PCN
250571 12/10/2025 225200345 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW $589.34 $3,705.84Remit to: RIVERSIDE, CA FYTD:

PTS COMMUNICATIONS INC 46997 12/31/2025 2148399 PAY PHONE SERVICES-DEC. 2025 $133.00 $798.00Remit to: SAN RAMON, CA FYTD:

RAMIREZ, LUPITA ANGELA 250609 12/17/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

RAMOS, ROBERTO 46787 12/10/2025 NOV. 2025 INSTRUCTOR SERVICES-AMAZING MARTIAL ARTS & TAE KWON

DO CLASSES
$850.50
$7,257.60Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 46875 12/17/2025 05K6703657388 WATER DISPENSER UNIT RENTAL-FIRE STATION 58 $1,081.00 12/17/2025 05K6703657389 WATER DISPENSER UNIT RENTAL-FIRE STATION 99 12/17/2025 05K6703657393 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 12/17/2025 05K6703657396 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER DISPATCH 12/17/2025 05K6703657399 WATER DISPENSER UNIT RENTAL-FIRE STATION 6 12/17/2025 05K6703657401 WATER DISPENSER UNIT RENTAL-SENIOR CENTER FRONT DESK 12/17/2025 05K6703657403 WATER DISPENSER UNIT RENTAL-FIRE STATION 48 12/17/2025 05K6703657407 WATER DISPENSER UNIT RENTAL-CRC BREAKROOM 12/17/2025 05K6703657409 WATER DISPENSER UNIT RENTAL & FILTER CLEANING-ANNEX 1

BREAKROOM
12/17/2025 05K6703657410 WATER DISPENSER UNIT RENTAL-ANNEX 1 MEDIA WAREHOUSE 12/17/2025 05K6703657413 WATER DISPENSER UNITS (3) RENTAL-BERC 12/17/2025 05K6703658235 WATER DISPENSER UNIT RENTAL-PSB HALLWAY KITCHEN 12/17/2025 05K6703658237 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 12/17/2025 05K6703658271 WATER DISPENSER UNIT RENTAL-CITY YARD SANTIAGO OFFICE 12/17/2025 05K6703658273 WATER DISPENSER UNIT RENTAL-FIRE STATION 91 12/17/2025 05K6703658274 WATER DISPENSER UNIT RENTAL-MAIN LIBRARY BREAKROOM 12/17/2025 05K6703660049 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS PUBLIC WORKS
12/17/2025 05K6703660050 WATER DISPENSER UNIT RENTAL-CITY HALL DEVELOPMENT

SERVICES
12/17/2025 05K6703660052 WATER DISPENSER UNIT RENTAL-CITY HALL LOBBY 12/17/2025 05K6703660053 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS CITY CLERK AREA
12/17/2025 05K6703660054 WATER DISPENSER UNIT RENTAL-CITY HALL COUNCIL CHAMBER 12/17/2025 05K6703660056 WATER DISPENSER UNIT RENTAL-CITY HALL BREAKROOM 12/17/2025 05K6703660057 WATER DISPENSER UNIT RENTAL-CITY YARD PERRIS OFFICE 12/17/2025 05K6703660060 WATER DISPENSER UNIT RENTAL-RAINBOW RIDGE 12/17/2025 05K6703686057 WATER DISPENSER UNIT RENTAL-EOC (6057)

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 46875 12/17/2025 05K6703686058 WATER DISPENSER UNIT RENTAL-VAL VERDE (RED MAPLE) SITE $1,081.00 12/17/2025 05K6705245066 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 12/17/2025 05K6706250064 WATER DISPENSER UNIT RENTAL-FIRE STATION 2 12/17/2025 05K6708133234 WATER DISPENSER UNIT RENTAL-EOC (3234) 12/17/2025 05K6708484849 WATER DISPENSER UNIT RENTAL-FIRE STATION 65 12/17/2025 05K6709135123 WATER DISPENSER UNIT RENTAL-EOC (5123) 46946 12/23/2025 05L0035449180 BOTTLED WATER & DELIVERY FEE-ARMADA ELEMENTARY/CHILD CARE
$136.98
12/23/2025 05L0035449305 BOTTLED WATER & DELIVERY FEE-CREEKSIDE

ELEMENTARY/CHILD CARE
12/23/2025 05L6706999083 BOTTLED WATER & DELIVERY FEE-SUNNYMEAD

ELEMENTARY/CHILD CARE
$9,392.41Remit to: LOUISVILLE, KY FYTD:

REGALADO, BLANCA E 46788 12/10/2025 NOV. 2025 INSTRUCTOR SERVICES-FOLKLORIC DANCE ADULT & YOUTH

CLASSES
$1,096.80
$6,000.00Remit to: LAKE ELSINORE, CA FYTD:

REYES, STEPHANIE 46789 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

RISE INTERPRETING, INC. 46876 12/17/2025 433576 ASL INTERPRETING SERVICES FOR TREE LIGHTING EVENT $666.00 $5,621.00Remit to: RIVERSIDE, CA FYTD:

RISING STARS BUSINESS

ACADEMY
46877 12/17/2025 SPONSORSHIP PRGM OFFICE OF MAYOR & CITY COUNCIL SPONSORSHIP- YOUTHBUILD/FY 25/26
$2,000.00
$179,020.52Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
RIVARD ROAD VENTURE LLC 250675 12/23/2025 REC# LGR22-0009 REFUND GRADING & EROSION CTRL SECURITY DEPOSITS-PROJ.

PEN21-0172
$18,698.00
$18,698.00Remit to: EL SEGUNDO, CA FYTD:

RIVERSIDE AREA RAPE CRISIS
CENTER
46947 12/23/2025 5 - (NOV. 2025) CDBG SUBRECIPIENT PAYMENT-BUILDING SAFE COMMUNITIES

PROGRAM
$1,314.96
$9,050.33Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY

DEPARTMENT OF HEALTH
250540 12/03/2025 HS0000008930 FRA RABIES TESTING SERVICES @ PUBLIC HEALTH LAB - OCT. 2025 $100.00 250664 12/23/2025 HS0000008977 FRA RABIES TESTING SERVICES @ PUBLIC HEALTH LAB - NOV. 2025
$200.00
$2,150.00Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY SHERIFF-PSEC
UNIT
250610 12/17/2025 PE0000003130 PSEC RADIO SUBSCRIPTIONS-OEM 11/01-11/30/25 $97.40 250665 12/23/2025 PE0000003127 PSEC RADIO SUBSCRIPTIONS-ANIMAL SERVICES 11/01-11/30/25 $4,748.64 12/23/2025 PE0000003128 PSEC RADIO SUBSCRIPTIONS-CODE 11/01-11/30/25 12/23/2025 PE0000003129 PSEC RADIO SUBSCRIPTIONS-PARK RANGERS 11/01-11/30/25 12/23/2025 PE0000003131 PSEC RADIO SUBSCRIPTIONS-BUILDING & SAFETY 11/01-11/30/25 $29,187.01Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY WORKS 250611 12/17/2025 SPONSORSHIP PRGM MAYOR/COUNCIL SPONSORSHIP-JAMIL DADA CHARACTER

EXCELLENCE AWARDS
$2,500.00
$2,500.00Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE MEDICAL CLINIC 46878 12/17/2025 7000183-12/04/25 OCCUPATIONAL MEDICINE SERVICES & DRUG SCREENINGS $890.00 $23,225.00Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
RIVERSIDE METRO AUTO GROUP 250642 12/17/2025 MVA070003491 REFUND PARKING CITATION FEES - DISMISSED $115.00 $115.00Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE UNIVERSITY HEALTH

SYSTEMS - MEDICAL CTR
46879 12/17/2025 RSO-MV 2025-11 HC SAFE CLINIC (SART) EXAMS - NOVEMBER 2025 $4,800.00 $50,000.00Remit to: MORENO VALLEY, CA FYTD:

RMG COMMUNICATIONS 250572 12/10/2025 2150 COMMUNICATION SERVICES - WRITING AND COPY EDITING/NOV. 2025
$918.75
$6,868.75Remit to: FALLBROOK, CA FYTD:

ROADPOST USA INC DBA

BLUECOSMO
46948 12/23/2025 BU01855032 SATELLITE PHONE SERVICE PLAN-DECEMBER 2025 $1,931.25 $11,587.50Remit to: SEATTLE, WA FYTD:

RODRIGUEZ, JOE 250643 12/17/2025 R25-190544 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: SUN CITY, CA FYTD:

RODRIGUEZ, OMAR OCHOA 250644 12/17/2025 MVA060006445 REFUND PARKING CITATION FEES - DISMISSED $57.50 $57.50Remit to: MORENO VALLEY, CA FYTD:

ROMO, VALERIA YASMIN 46790 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

RUEDA NUNEZ, JOSE 250589 12/10/2025 R25-190989 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $20.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
RUHS FOUNDATION 250612 12/17/2025 SPONSORSHIP PRGM PINWHEELS FOR PREVENTION SPONSORSHIP-CULTIVATING

COURAGE LEVEL
$2,500.00
$11,000.00Remit to: MORENO VALLEY, CA FYTD:

SAFEWAY SIGN COMPANY 46685 12/03/2025 60464 TRAFFIC SIGNS/HARDWARE $9,566.09 46880 12/17/2025 60417 BEAUTIFY MOVAL SIGNS $707.70
$62,948.85Remit to: ADELANTO, CA FYTD:

SALAZAR, DAVID 46791 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

SANCHEZ, ESMERALDA 46949 12/23/2025 11/18/25 TRAVEL MILEAGE - 2025 CPRS REGION 4 MINI CONFERENCE $73.50 $73.50Remit to: MORENO VALLEY, CA FYTD:

SANDERSON, PAUL 250645 12/17/2025 REFUND-11/24/25 REFUND PARKING CITATIONS MVA010047735 & MVA010047736 - DISMISSED
$115.00
$115.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

SC COMMERCIAL LLC DBA SC
FUELS
46686 12/03/2025 IN-0000227891 FUEL FOR CITY VEHICLES & EQUIPMENT $9,095.89 12/03/2025 IN-0000246089 FUEL FOR CITY VEHICLES & EQUIPMENT 12/03/2025 IN-0000247715 FUEL FOR CITY VEHICLES & EQUIPMENT 12/03/2025 IN-0000248583 FUEL FOR CITY VEHICLES & EQUIPMENT 46792 12/10/2025 IN-0000244989 FUEL FOR CITY VEHICLES & EQUIPMENT $10,530.94 12/10/2025 IN-0000250612 FUEL FOR CITY VEHICLES & EQUIPMENT 12/10/2025 IN-0000252535 FUEL FOR CITY VEHICLES & EQUIPMENT 12/10/2025 IN-0000252750 FUEL FOR CITY VEHICLES & EQUIPMENT 12/10/2025 IN-0000255535 FUEL FOR CITY VEHICLES & EQUIPMENT 46882 12/17/2025 IN-0000256539 FUEL FOR CITY VEHICLES & EQUIPMENT $7,123.00 12/17/2025 IN-0000258117 FUEL FOR CITY VEHICLES & EQUIPMENT 12/17/2025 IN-0000259861 FUEL FOR CITY VEHICLES & EQUIPMENT 46950 12/23/2025 IN-0000261007 FUEL FOR CITY VEHICLES & EQUIPMENT $3,338.89 12/23/2025 IN-0000261542 FUEL FOR CITY VEHICLES & EQUIPMENT $234,543.69Remit to: ORANGE, CA FYTD:

SECURITAS TECHNOLOGY 250646 12/17/2025 PERM# FAL25-0073 REFUND FIRE PLAN CHECK FEE-ADDRESS OUT OF CITY

JURISDICTION
$375.00
$375.00Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
46793 12/10/2025 6005128997 $5,415.11
12/10/2025 6005232975
12/10/2025 6005312624
12/10/2025 6005345419
12/10/2025 6005345608
12/10/2025 6005345610
12/10/2025 6005346065
12/10/2025 6005346769
12/10/2025 6005346777
12/10/2025 6005355398
12/10/2025 6005355402
12/10/2025 6005355404
12/10/2025 6005355405
12/10/2025 6005355408
12/10/2025 6005356632
12/10/2025 6005356728
12/10/2025 6005358867
12/10/2025 6005360046
12/10/2025 6005360225
FA ALARM SYSTEM MONITORING (8/1-8/31/25)-FIRE STATION 99 FA ALARM SYSTEM MONITORING-(10/1-10/31/25)-FIRE STATION 99 FA ALARM SYSTEM MONITORING (11/1-11/30/25)-FIRE STATION 99 SO 6194711/INTRUSION TRAD. BATTERY REPLACEMENT-FIRE
STATION 91
FA ALARM MONITORING (9/2-9/30/2025)-CITY HALL
FA ALARM SYSTEM MONITORING (10/1-10/31/2025)-CITY HALL
SO 6183745 ZONE 8 ASSESSMENT-FIRE STATION 99
SO 6192570 FA ALARM SYSTEM PHONE LINE ASSESSMENT-CRC
SO 6192633 FA ALARM RELAY INSTALL-CONFERENCE REC CENTER INT TRAD. ALARM SYSTEM MONITORING (12/1-12/31/25)-BERC
INT TRAD ALARM SYSTEM MONITORING (12/1-12/31/25)-

SUNNYMEAD MIDDLE
FA, INT TRAD ALARM SYS. MONITORING (12/1-12/31/25)-MVU

CORP WAY
FA, INT TRAD ALARM SYSTEM MONITORING (12/1-12/31/25)-RED MAPLE
INT TRAD ALARM SYSTEM MONITORING. (12/1-12/31/25-MARCH

HOBBY SHOP
FA, INT TRAD ALARM SYSTEM MONITORING. (12/1-12/31/25)-

MAIN LIBRARY
FA,INT TRAD ALARM SYSTEM MONITORING (12/1-12/31/25)-FIRE STATION 58
FA ALARM SYSTEM MONITORING (12/1-12/31/25)-ANNEX 1
INT TRAD ALARM SYSTEM MONITORING (12/1-12/31/25)-FIRE
STATION 91
INT TRAD ALARM SYSTEM MONITORING (12/1-12/31/25)-FIRE
STATION 6

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
46793 12/10/2025 6005360226 $5,415.11
12/10/2025 6005360695
12/10/2025 6005361988
12/10/2025 6005362198
12/10/2025 6005364123
12/10/2025 6005365379
12/10/2025 6005366403
12/10/2025 6005367769
12/10/2025 6005368170
12/10/2025 6005370082
12/10/2025 6005373821
12/10/2025 6005381173
12/10/2025 6005396062
12/10/2025 6005396066
12/10/2025 6005396074
12/10/2025 6005404507
INT TRAD ALARM SYSTEM MONITORING (12/1-12/31/25)-FIRE
STATION 65

INT TRAD, ACCESS ALARM SYSTEM MONITORING
(12/1-12/31/25)-PSB
INT TRAD ALARM SYSTEM MONITORING (12/1-12/31/25)-

RAINBOW RIDGE
INT TRAD. ALARM SYSTEM MONITORING (12/1-12/31/25)-FIRE
STATION 2
INT TRAD. ALARM SYSTEM MONITORING (12/1-12/31/25)-IRIS

LIBRARY
FA, INT TRAD. ALARM SYSTEM MONITORING (12/1-12/31/25)-

CY SANTIAGO
INT TRAD. ALARM SYSTEM MONITORING (12/1-12/31/25)-

MARCH FIELD PARK
FA, INT TRAD ALARM SYSTEM MONITORING (12/1-12/31/25)-
EMERG. OPS CTR
INT TRAD ALARM SYS MONITORING (12/1-12/31/25)-

COTTONWOOD GOLF CTR
INT TRAD. ALARM SYSTEM MONITORING (12/1-12/31/25)-FIRE
STATION 48
FA, INT TRAD. ALARM SYS MONITORING (12/01-12/31/25)-FIRE STATION 99
FA ALARM SYSTEM MONITORING-(12/1-12/31/25)-TOWNGATE

COMM CENTER
FA, INT TRAD. ALARM SYSTEM MONITORING (12/1-12/31/25)-CY PERRIS
INT TRAD. ALARM SYSTEM MONITORING (12/1-12/31/25)-

MARCH ANNEX
INT TRAD, FA ALARM SYSTEM MONITORING (12/1-12/31/25)-
CRC
SO 6209371, INTRUSION TRAD. BATTERY REPLACEMENT-FIRE
STATION 91

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
$109,919.78Remit to: UNIONTOWN, OH FYTD:

SECURITY SIGNAL DEVICES, INC.

DBA SSD ALARM
46951 12/23/2025 R-00631309 ALARM SYSTEM SERVICES FOR MOVAL & KITCHING SUBSTATIONS- JAN. 2025
$659.95
$4,344.07Remit to: ANAHEIM, CA FYTD:

SERNA BALDERAS, EVELYN 250647 12/17/2025 R25-190672 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: RIVERSIDE, CA FYTD:

SERRANO, CHRISTIAN 46794 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

SHAW HR CONSULTING 46687 12/03/2025 014263 SUPERVISOR TRAINING & MANAGER TRAINING 2025 $5,000.00 $5,000.00Remit to: NEWBURY PARK, CA FYTD:

SHERIFF'S SPECIAL EVENTS 250613 12/17/2025 SPONSORSHIP PRGM OFFICE OF MAYOR & CITY COUNCIL SPONSORSHIP-ANNUAL

AWARD CEREMONY
$1,000.00
$1,000.00Remit to: RIVERSIDE, CA FYTD:

SHUSTER ADVISORY GROUP, LLC 46952 12/23/2025 10152 ADVISORY FEE 401(A)/457(B) - FIDUCIARY SERVICES NOV. 2025 $2,666.67 $13,333.35Remit to: PASADENA, CA FYTD:

SILVA RICO, BRENDA DENISSE 46795 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

SOUTHERN CALIFORNIA EDISON 250541 12/03/2025 NOV-25 12/3/25 ELECTRICITY CHARGES $4,848.72 250573 12/10/2025 NOV-25 12/10/25 ELECTRICITY CHARGES $11,067.45 250574 12/10/2025 7501903137 RELIABILITY SERVICE-DLAP_SCE_TS10-JUL. 2025 $1,883.64 $1,385,927.83Remit to: ROSEMEAD, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
SOUTHERN CALIFORNIA GAS CO. 250576 12/10/2025 18036270041-NV25 GAS CHARGES - ACCT# 180 362 7004 1/NEW MVU BUILDING- NOV. 2025
$47.99
250577 12/10/2025 06932310219_NV25 GAS CHARGES - ACCT# 069 323 1021 9/UFO-NOV. 2025 $37.00 250667 12/23/2025 NOV-2025 GAS CHARGES $12,373.27
$43,850.67Remit to: MONTEREY PARK, CA FYTD:

SOUTHERN PET SUPPLIES 46953 12/23/2025 10070 PET SUPPLIES-ASSORTED COLLARS AND LEADS $236.65 $966.75Remit to: SAN DIEGO, CA FYTD:

SOUTHWEST OFFSET PRINTING
CO., INC.
250668 12/23/2025 209436 PRINTING, ETC. FOR SOARING ACTIVITY GUIDES/JAN-APR. 2026 ISSUE
$19,673.52
$39,371.44Remit to: GARDENA, CA FYTD:

SOUTHWEST POWER POOL, INC. 46885 12/17/2025 WIUFMP753PY30 PLAN YEAR 30 BILLING - MV UTILITY $542.12 $542.12Remit to: LITTLE ROCK, AR FYTD:

SPARKLETTS 46954 12/23/2025 05L8710345358 BOTTLED WATER SERVICE FOR CITY YARD $451.03 $3,564.84Remit to: LOUISVILLE, KY FYTD:

STANDARD INSURANCE CO 46886 12/17/2025 251201 EMPLOYEE SUPPLEMENTAL INSURANCE - DEC 2025 $1,446.55 $195,584.36Remit to: PORTLAND, OR FYTD:

STARTING OVER, INC. 250615 12/17/2025 SPONSORSHIP PRGM OFFICE OF MAYOR & CITY COUNCIL ORGANIZATION SPONSORSHIP-FY 25/26
$2,000.00
$2,000.00Remit to: RIVERSIDE, CA FYTD:

STATE BOARD OF EQUALIZATION
1 47085 12/24/2025 113025 SALES & USE TAX REPORT FOR 11/1-11/30/25 $881.00 $13,210.00Remit to: SACRAMENTO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

STEVEN PERRY PROFESSIONAL

PHOTOGRAPHY
46888 12/17/2025 251209.1 PHOTOGRAPHY SERVICES 12/03/25 - EMPLOYEE APPRECIATION

LUNCHEON
$1,757.50
12/17/2025 251209.2 PHOTOGRAPHY SERVICES 12/06/25 - SNOW DAY EVENT 12/17/2025 251209.3 PHOTOGRAPHY SERVICES 12/06/25 - HOLIDAY TREE LIGHTING EVENT
$12,184.95Remit to: MORENO VALLEY, CA FYTD:

STILES ANIMAL REMOVAL, INC. 250578 12/10/2025 5984 DECEASED ANIMAL DISPOSAL SERVICES - NOV. 2025 $3,305.00 $16,100.00Remit to: GUASTI, CA FYTD:

STRADLING, YOCCA, CARLSON &
RAUTH
46956 12/23/2025 426609 LEGAL SERVICES-GENERAL/HOUSING AUTHORITY MATTERS-NOV. 2025
$16,134.50
12/23/2025 426611 LEGAL SERVICES-FORECLOSURE 12914 ROBERTS WAY MATTER- NOV. 2025
12/23/2025 426612 LEGAL SERVICES-HOMEOWNERSHIP LOAN PROGRAMS MATTER- NOV. 2025
$192,186.83Remit to: NEWPORT BEACH, CA FYTD:

STUCKEY, DOMONIQUE DESIANA

NICHOLE
46798 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

SULLIVAN, ANTHONY NICO 46799 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

SUN, BO 46689 12/03/2025 DECEMBER 2025 LAKESHORE VILLAGE LIBRARY BRANCH LEASE-DECEMBER 2025 $9,381.90 $65,673.30Remit to: HACIENDA HEIGHTS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
SUNNYMEAD ACE HARDWARE 250579 12/10/2025 106892 MISC SUPPLIES FOR FIRE STATION 65 $102.20 250616 12/17/2025 106902 MISC SUPPLIES FOR FIRE STATION 6 $80.42 $593.78Remit to: MORENO VALLEY, CA FYTD:

SVA ARCHITECTS, INC. 46999 12/31/2025 64212 803 0057 SENIOR CENTER EXPANSION $21,613.90 12/31/2025 64213 803 0057 SENIOR CENTER EXPANSION
$48,908.20Remit to: SANTA ANA, CA FYTD:

SWARCO MCCAIN, INC. 46800 12/10/2025 INV0290748 TRAFFIC SIGNAL EQUIPMENT $8,678.26 $28,626.13Remit to: VISTA, CA FYTD:

SWAYZER IV, JOHN 46801 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

TAMI DRAYTON DBA MOVE &

GROOVE FOR HEALTH
46802 12/10/2025 NOV. 2025 INSTRUCTOR SERVICES-CHAIR DANCE FITNESS & C&S LINE DANCE

CLASSES
$336.00
$1,512.00Remit to: MORENO VALLEY, CA FYTD:

TANNER, CRYSTAL 250590 12/10/2025 2004742;2004743 REFUNDS- BASKETBALL LEAGUE $140.00 $140.00Remit to: MORENO VALLEY, CA FYTD:

TARGET SPECIALTY PRODUCTS 250618 12/17/2025 INVP501989819 PESTICIDE AND FERTILIZER PRODUCTS - ROUNDUP

PROMAX/CHEETAH PRO
$4,647.45
$4,647.45Remit to: READING, PA FYTD:

THE ECOHERO SHOW LLC 46803 12/10/2025 3524 IN-PERSON SHOWS (2)-NOVEMBER 2025 $600.00 47000 12/31/2025 3564 IN-PERSON SHOWS (1)-DECEMBER 2025 $1,250.00 $4,050.00Remit to: FRESNO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
THINK TOGETHER, INC 46958 12/23/2025 121000-26-02 MANAGEMENT OF 21ST CCLC SUPPL. PROGRAM-EDGEMONT ELEM 25/26-#2OF5
$10,873.62
$3,444,326.24Remit to: SANTA ANA, CA FYTD:

THOMPSON COBURN LLP 46691 12/03/2025 3771301 LEGAL SERVICES-MVU/RELIABILITY STANDARD COMPLIANCE/OCT. 2025
$88.22
46959 12/23/2025 3778442 LEGAL SERVICES-MVU/RELIABILITY STANDARD COMPLIANCE/NOV. 2025
$49.01
$2,803.58Remit to: WASHINGTON, DC FYTD:

THOMSON REUTERS-WEST
PUBLISHING CORP.
46890 12/17/2025 852895253 AUTO TRACK SERVICES FOR PD INVESTIGATIONS-NOV. 2025 $1,819.59 $10,917.54Remit to: CAROL STREAM, IL FYTD:

TITAN RENTAL GROUP, INC. 250543 12/03/2025 RES# 50239-FINAL RENTAL OF CANOPIES, CHAIRS, ETC. FOR VETERANS DAY CEREMONY 2025
$2,620.33
250619 12/17/2025 51515 RENTAL OF CHAIRS-TREE LIGHTING EVENT $793.00 $10,056.07Remit to: RIVERSIDE, CA FYTD:

TKE ENGINEERING INC 250684 12/31/2025 2025-1658 808 0040 REDLANDS BOULEVARD / LOCUST AVENUE TRAFFIC SIGNAL
$5,347.50
$412,082.70Remit to: RIVERSIDE, CA FYTD:

T-MOBILE USA, INC. 250617 12/17/2025 L2511280076 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $545.00 12/17/2025 L2511280164 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 12/17/2025 L2512020012 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 12/17/2025 L2512040077 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $4,600.00Remit to: SEATTLE, WA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
TODEC LEGAL CENTER PERRIS 250621 12/17/2025 SPONSORSHIP PRGM OFFICE OF MAYOR & CITY COUNCIL ORGANIZATION SPONSORSHIP-FY 25/26
$3,250.00
$3,750.00Remit to: PERRIS, CA FYTD:

TOWNSEND PUBLIC AFFAIRS, INC. 46805 12/10/2025 24376 CONSULTING SERVICES-LOBBYIST/ADVOCATE & GRANT WRITING- NOV. 2025
$6,250.00
$37,500.00Remit to: NEWPORT BEACH, CA FYTD:

TRAILSEEKERS OF MORENO
VALLEY, INC.
250622 12/17/2025 SPONSORSHIP PRGM OFFICE OF MAYOR & CITY COUNCIL ORGANIZATION SPONSORSHIP-FY 25/26
$1,000.00
$1,000.00Remit to: MORENO VALLEY, CA FYTD:

TREJO, JULIA 46960 12/23/2025 11/18/25 TRAVEL MILEAGE - 2025 CPRS REGION 4 MINI CONFERENCE $77.70 $77.70Remit to: MORENO VALLEY, CA FYTD:

TRICHE, TARA 46806 12/10/2025 NOV. 2025 INSTRUCTOR SERVICES - BALLET & DANCE EXPLORATION CLASSES $2,293.20 $12,196.80Remit to: MORENO VALLEY, CA FYTD:

TRUEPOINT SOLUTIONS, LLC 46891 12/17/2025 48492 T&M SUPPORT SERVICES - NOV. 2025 $1,699.41 12/17/2025 48547 ACCELA SUPPORT SERVICES-PKE SCRIPTING - NOV. 2025 12/17/2025 48548 ACCELA SUPPORT SERVICES - NOV. 2025
$17,963.98Remit to: SOUTHLAKE, TX FYTD:

TRUJILLO, ANTHONY 250656 12/17/2025 012182025 THEE CHAMPAGNE BAND-LIVE ENTERTAINMENT 12/18/25 AT

SENIOR CENTER
$1,400.00
$1,400.00Remit to: PALM DESERT, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
TSG ENTERPRISES, INC. DBA THE

SOLIS GROUP
47001 12/31/2025 16784 807 0062 CWA FOR GATEWAY PARK REVITALIZATION DOG PARK $1,345.00 $31,566.00Remit to: PASADENA, CA FYTD:

TUMON BAY RESORT & SPA 46692 12/03/2025 DEC. 2025 RENT DEC. 2025 RENT (INCL. CAM, ETC) FOR BUSINESS & EMP.

RESOURCE CTR
$9,015.06
$54,090.36Remit to: TAMUNING, GU FYTD:

TUNSTALL, AARON OCTAVIA 250676 12/23/2025 MVA080009549 REFUND PARKING CITATION FEES - DISMISSED PENALTY $57.50 $57.50Remit to: MORENO VALLEY, CA FYTD:

TURF STAR, INC. 250580 12/10/2025 INV126539 REPAIR/SHARPENING OF MOWING EQUIPMENT BLADES $2,197.35 $2,197.35Remit to: LOS ANGELES, CA FYTD:

U.S. BANK NA 46892 12/17/2025 15046009 INVESTMENT CUSTODIAL SERVICES-OCT. 2025 $1,053.45 $6,188.22Remit to: ST. PAUL, MN FYTD:

ULINE, INC. 46694 12/03/2025 200670928 25-1592/SPECIAL DISTRICTS SIDE TABLE-CITY HALL $1,164.64 12/03/2025 200945040 25-1601/SDDM PEDESTAL/CITY HALL
46893 12/17/2025 201051055 25-1618/NEW CHAIR PURCHASE- MVU CORPORATE WAY $672.12 12/17/2025 201394407 25-1660/ 3-DRAWER PEDESTAL-MAIN LIBRARY 46961 12/23/2025 201759097 25-1679/CHAIR FOR ANGEL GALACHE-CITY HALL $709.54 12/23/2025 201833207 25-1683/WORK STOOL-ANIMAL SHELTER
$49,873.52Remit to: PLEASANT PRAIRIE, WI FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount

ULTRASERV AUTOMATED

SERVICES, LLC
250669 12/23/2025 INV/00136410 COFFEE SERVICE SUPPLIES-CITY YARD/SANTIAGO OFFICE $661.22 12/23/2025 INV/00136459 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 12/23/2025 INV/00136601 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION $5,073.51Remit to: CERRITOS, CA FYTD:

UNITED ROTARY BRUSH CORP 46695 12/03/2025 CI334314 STREET SWEEPER BRUSHES & ACCESSORIES $1,087.66 46894 12/17/2025 CI334776 STREET SWEEPER BRUSHES & ACCESSORIES $2,123.44 46962 12/23/2025 CI335044 STREET SWEEPER BRUSHES & ACCESSORIES $837.29 $16,250.21Remit to: DALLAS, TX FYTD:

UNITED SITE SERVICES OF CA, INC. 46963 12/23/2025 114-14168941 FENCE RENTAL AT ANIMAL SHELTER 12/11/25-01/07/26 $107.39 $1,397.23Remit to: DALLAS, TX FYTD:

UNITED STATES CONFERENCE OF
MAYORS
46696 12/03/2025 INV006351 CALENDAR YEAR 2026 MEMBERSHIP $15,257.00 $15,257.00Remit to: WASHINGTON, DC FYTD:

URIBE, ISAAK 46807 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

VAL VERDE UNIFIED SCHOOL

DISTRICT
250544 12/03/2025 10067 EMPLOYEE APPRECIATION AWARDS (9) $636.75 250581 12/10/2025 10046 NAME PLATES AND BADGES - PCSD $175.00 12/10/2025 10066 EMPLOYEE APPRECIATION AWARD R. HOUGH
12/10/2025 10118 NAME PLATES AND BADGES - PCSD
$1,000.75Remit to: PERRIS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
VASQUEZ, GUSTAVO 250648 12/17/2025 CIT# C39459 REFUND ADMINISTRATIVE CITATION FEES - FTB PAYMENT $50.42 $50.42Remit to: MORENO VALLEY, CA FYTD:

VCA CONSULTANTS, INC dba VCA

STRUCTURAL
46697 12/03/2025 10-25061-04 STRUCTURAL ENGINEERING SERVICES FOR MALL MUSEUM

PROJECT
$6,557.50
$75,421.90Remit to: ORANGE, CA FYTD:

VENTURA, VANESSA 46808 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

VISION SERVICE PLAN 46895 12/17/2025 824081178 EMPLOYEE VISION INSURANCE - DEC 2025 $4,127.21 $28,290.93Remit to: SAN FRANCISCO, CA FYTD:

VISTA PAINT CORPORATION 46698 12/03/2025 2025-172169-00 TRAFFIC PAINT - FAST DRY BLACK AND YELLOW $5,187.24 $67,154.86Remit to: FULLERTON, CA FYTD:

VISUAL EDGE IT, INC. 46699 12/03/2025 24AR3135536 STAPLE CARTRIDGE FOR STAPLE FINISHER $184.86 46896 12/17/2025 24AR3153663 PRICE PER PRINT INVOICE - 11/01/25 TO 11/30/25 OVERAGE $2,313.74 $2,498.60Remit to: NORTH CANTON, OH FYTD:

VITAL RECORDS HOLDINGS, LLC 46809 12/10/2025 93826 DOCUMENT SCANNING SVCS-B&S PERMITS/LARGE FORMAT

PLANS, ETC (URM)
$3,723.59
$6,186.48Remit to: BIRMINGHAM, AL FYTD:

VIVEROS, VERONICA 250649 12/17/2025 R25-191788 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
VOYAGER FLEET SYSTEM, INC. 46964 12/23/2025 8692116152548 CNG FUEL PURCHASES $6,601.63 46965 12/23/2025 8693366022548 FUEL CARD CHARGES-PD TRAFFIC MOTORS $3,040.04 $52,883.92Remit to: HOUSTON, TX FYTD:

VULCAN MATERIALS CO, INC. 46700 12/03/2025 5107907 ASPHALTIC EMULSION MATERIALS $863.42 12/03/2025 5124442 ASPHALTIC EMULSION MATERIALS
12/03/2025 5154397 ASPHALTIC EMULSION MATERIALS
12/03/2025 5182012 ASPHALTIC EMULSION MATERIALS
46897 12/17/2025 5211790 ASPHALTIC EMULSION MATERIALS $461.11 12/17/2025 5212224 ASPHALTIC EMULSION MATERIALS
12/17/2025 5220249 ASPHALTIC EMULSION MATERIALS
46966 12/23/2025 5251641 ASPHALTIC EMULSION MATERIALS $404.63 12/23/2025 5261188 ASPHALTIC EMULSION MATERIALS
12/23/2025 5261363 ASPHALTIC EMULSION MATERIALS
$9,246.22Remit to: LOS ANGELES, CA FYTD:

WASHINGTON, KENNETH 46810 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

WAXIE ENTERPRISES, LLC DBA

WAXIE SANITARY SUPPLY
46898 12/17/2025 83566733 JANITORIAL SUPPLIES FOR PD $1,945.37 12/17/2025 83678634 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $15,557.33Remit to: LOS ANGELES, CA FYTD:

WELLS FARGO BANK, NA 46971 12/16/2025 ORDER# 5051847 PANINI VISION X 50 CHECK SCAN MACHINE $1,145.22 $1,145.22Remit to: SAN FRANCISCO, CA FYTD:

WELLS FARGO CORPORATE TRUST 46899 12/17/2025 2484989 TRUSTEE FEE - 2021 LRB TAXABLE $3,000.00 $2,768,026.13Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
WELLS, BRANDON 250650 12/17/2025 REFUND 11/24/25 REFUND DUPLICATE PAYMENT SUBMITTED VIA SIMPLICITY 11/24/25
$582.80
$582.80Remit to: NORWALK, CA FYTD:

WEST COAST ARBORISTS, INC. 46812 12/10/2025 236785 $589.00 46900 12/17/2025 237308 $2,610.00
46967 12/23/2025 236321
SD TREE MAINTENANCE - NOVEMBER 2025 - ZONE 01A
M&O TREE & STUMP REMOVAL SERVICES/29080 GIFFORD AVE
SD TREE MAINTENANCE - OCTOBER 2025 - NPDES WQB $3,849.00 $456,471.95Remit to: ANAHEIM, CA FYTD:

WESTERN MUNICIPAL WATER

DISTRICT
250670 12/23/2025 23821-018257-NOV WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.

LANDSCAPE-NOV2025
$3,786.59
12/23/2025 23821-018258-NOV WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.-BLDG. 938-NOV2025
12/23/2025 23866-018292-NOV WATER CHARGES-SKATE PARK NOV. 2025 12/23/2025 24753-018620-NOV WATER CHARGES-M.A.R.B. BALLFIELDS NOV. 2025 $40,272.33Remit to: ARTESIA, CA FYTD:

WHITE, AUDREY FRANCHELLE 46813 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

WILLDAN FINANCIAL SERVICES 46703 12/03/2025 010-64007 ARBITRAGE REBATE SERVICES - LLRB SERIES 2024A $3,400.00 12/03/2025 010-64016 CDIAC YEARLY FISCAL STATUS REPORT UPDATES FOR THE 2024/25 FY
46901 12/17/2025 010-64115 CARES ACT GRANT ADMINISTRATION SERVICES-OCT. 2025 $275.00 46968 12/23/2025 010-64360 SD BOUNDARY MAP PREPARATION SERVICES - NOVEMBER 2025 $7,200.00 $51,458.00Remit to: TEMECULA, CA FYTD:

WILLIAMS, CHEYENNE 250651 12/17/2025 R25-191536 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
WONZO, ADRIENNE 46814 12/10/2025 12/9/25 TRAVEL PER DIEM & MILEAGE - CREW CARES INLAND EMPIRE $58.15 47003 12/31/2025 12/2/25 TRAVEL PER DIEM/MILEAGE/TOLL FEES-2025 ACRE SOCAL

HOLIDAY PARTY
$160.85
$1,022.50Remit to: MORENO VALLEY, CA FYTD:

WOODROW WAYNE HENDRICKS 250671 12/23/2025 2025-01 SANTA FOR TREE LIGHTING EVENT ON 12/06/25 $750.00 $750.00Remit to: GLENDORA, CA FYTD:

WRCOG - WESTERN RIVERSIDE

COUNCIL OF GOVERNMENTS
46704 12/03/2025 2138 FY 25/26 CLEAN CITIES COALITION MEMBERSHIP DUES $19,800.00 $93,716.24Remit to: RIVERSIDE, CA FYTD:

XEROX CAPITAL SERVICES, LLC 46815 12/10/2025 024727311 GRAPHICS DEPT COPIER BASE CHARGE NOV-2025 & USAGE 10/21-11/24/25
$96.97
$712.82Remit to: PASADENA, CA FYTD:

YHUIT, PATRICIA 46969 12/23/2025 12/9/25 TRAVEL PER DIEM-2025 CSMFO IE CHAPTER HOLIDAY LUNCHEON $32.25 $264.75Remit to: MORENO VALLEY, CA FYTD:

ZAMORA, GABRIELA 250653 12/17/2025 MVA080008987 REFUND PARKING CITATION FEES - OVERPAYMENT $57.50 $57.50Remit to: MORENO VALLEY, CA FYTD:

ZUMAYA, ALYCIA 46816 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

ZUMAYA, DIANA 46817 12/10/2025 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 12/01/2025 through 12/31/2025
CHECKS UNDER $25,000
Payment Amount
TOTAL CHECKS UNDER $25,000
GRAND TOTAL $13,979,944.16
$1,503,807.91