Moreno Valley City Council
March 3, 2026

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ACCO ENGINEERED SYSTEMS, INC 47004 01/07/2026 20756873 $59,164.61 01/07/2026 20765470
01/07/2026 20765471
01/07/2026 20769421
01/07/2026 20769422
01/07/2026 20771401
47244 01/28/2026 173440 $123,783.61
01/28/2026 20765458
01/28/2026 20765459
01/28/2026 20765460
01/28/2026 20765461
01/28/2026 20765462
01/28/2026 20765463
01/28/2026 20765465
01/28/2026 20765467
01/28/2026 20765468
01/28/2026 20765469
01/28/2026 20773739
01/28/2026 20777707

HVAC PREV MAINTENANCE-PUBLIC SAFETY BLDG
ICE MACHINE PREV. MAINTENANCE-CONFERENCE REC CENTER
ICE MACHINE PREV. MAINTENANCE-SENIOR CENTER
AC-9 HVAC UNIT IS FROZEN OVER-ANIMAL SHELTER
803 0050 INSTALL CUT OUT WIRE FOR HVAC UNITS-CONFERENCE

REC CTR
AC#1 CIRCUIT #2 REPLACE COMPRESSORS 3 & 4-CITY HALL
803 0053 RETENTION RELEASE PYMNT
ICE MACHINE PREV. MAINTENANCE-FIRE STAITON 2
ICE MACHINE PREV MAINTENANCE-FIRE STATION 6
ICE MACHINE PREV. MAINTENANCE-FIRE STATION 48
ICE MACHINE PREV MAINTENANCE-FIRE STATION 58
ICE MACHINE PREV MAINTENANCE-FIRE STATION 65
ICE MACHINE PREV MAINTENANCE-FIRE STATION 91

ICE MACHINE PREV MAINTENANCE-PUBLIC SAFETY BUILDING
ICE MACHINE PREV. MAINTENANCE-COTTONWOOD GOLF CENTER

ICE MACHINE PREV MAINTENANCE-CITY YARD

ICE MACHINE PREV MAINTENANCE-EMERGENCY OPS CENTER

HVAC REPAIR-COTTONWOOD GOLF CENTER

FILTER REPLACEMENT & MAINTENANCE-MVU CORPORATE WAY
$661,633.62Remit to: PASADENA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ADVANCE AVANT GARDE

CORPORATION DBA AVANT

GARDE IN
47166 01/21/2026 12599 HUD FUNDING COMPLIANCE SVCS-DECEMBER 2025 $27,630.00 01/21/2026 12600 MECH PROJECT MANAGEMENT-LANTANA CT-DECEMBER 2025 01/21/2026 12601 FEDERAL EARMARK FUNDING-DECEMBER 2025
$194,097.50Remit to: DIAMOND BAR, CA FYTD:

ALL AMERICAN ASPHALT, INC. 47168 01/21/2026 212522 $4,710,726.92 01/21/2026 212808
47246 01/28/2026 213160
801 0102 CITYWIDE PAVEMENT REHABILITATION PROGRAM
801 0102- CITYWIDE PAVEMENT REHABILITATION PROGRAM
801 0102 CITYWIDE PAVEMENT REHABILITATION PROGRAM $2,904,358.90 $10,450,461.62Remit to: CORONA, CA FYTD:

BIO-TOX LABORATORIES, INC. 250770 01/21/2026 47859 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $45,989.00 01/21/2026 47860 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 01/21/2026 47932 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 01/21/2026 47933 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 01/21/2026 48003 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 01/21/2026 48004 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 01/21/2026 48135 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 01/21/2026 48136 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 01/21/2026 48263 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 01/21/2026 48264 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 01/21/2026 48386 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 01/21/2026 48387 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 01/21/2026 48449 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $54,129.11Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
BRIGHTLIFE DESIGNS LLC 47005 01/07/2026 1735 INSTALLATION & REMOVAL-2025 HOLIDAY DECOR & LIGHTING SVCS
$34,502.72
$34,502.72Remit to: HUNTINGTON BEACH, CA FYTD:

C.S. LEGACY CONSTRUCTION, INC. 47173 01/21/2026 PAY APP 12 MORRISON PARK BIKE PUMP TRACK $584,695.77 $3,686,592.49Remit to: WALNUT, CA FYTD:

CALIBA INC. 47007 01/07/2026 8 803 0055 CORPORATE YARD BUILDING F $120,676.37 47174 01/21/2026 10 803 0055 CORPORATE YARD BUILDING F $201,787.37 $1,049,569.97Remit to: STANTON, CA FYTD:

CALIFORNIA PROFESSIONAL

ENGINEERING, INC
47176 01/21/2026 25-3777PR1 801 0104 HEACOCK ST/CACTUS AVENUE COMMERCIAL VEHICLE

IMPROVEMENT
$297,539.24
01/21/2026 25-3777PR2 801 0104 HEACOCK ST/CACTUS AVENUE COMMERCIAL VEHICLE

IMPROVEMENT
$297,539.24Remit to: LA PUENTE, CA FYTD:

CAMERON-DANIEL, P.C. 47177 01/21/2026 1701 LEGAL SERVICES-MV UTILITY-NOVEMBER 2025 $31,658.40 01/21/2026 1702 LEGAL SERVICES-MV UTILITY-NOVEMBER 2025 01/21/2026 1710 LEGAL SERVICES-MV UTILITY-DECEMBER 2025 01/21/2026 1711 LEGAL SERVICES-MV UTILITY-DECEMBER 2025 $107,459.60Remit to: SEBASTOPOL, CA FYTD:

CHARGEPOINT, INC. 47098 01/14/2026 IN386000 EV FAST CHARGER - CORPORATE YARD $59,415.20 01/14/2026 IN388376 MAINT & MGMT RENEWAL - 1/28/26 TO 1/28/29 $538,479.79Remit to: CAMPBELL, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

CHARLES ABBOTT ASSOCIATES,
INC
47099 01/14/2026 69663 ENGINEERING SVCS-NOVEMBER 2025 $32,091.25 01/14/2026 69664 PLAN CHECK SVCS-PEN19-0204/CJC CAR WASH-NOVEMBER 2025 01/14/2026 69683 PLAN CHECK SVCS-NPDES-NOVEMBER 2025
01/14/2026 69789 PLAN CHECK SVCS-HIGHLAND FAIRVIEW/WLC-DECEMBER 2025 47251 01/28/2026 69788 ENGINEERING SVCS-DECEMBER 2025 $32,695.00 01/28/2026 69790 PLAN CHECK SVCS-NPDES-DECEMBER 2025
01/28/2026 69791 PLAN CHECK SVCS-NPDES/WQMP-DECEMBER 2025 $335,961.50Remit to: MISSION VIEJO, CA FYTD:

COUNTY OF RIVERSIDE FIRE DEPT 47013 01/07/2026 235797 FIRE SERVICES CONTRACT-1ST QTR (FPARC-MV, 235797,25/26,Q1)
$7,750,099.62
$14,432,863.12Remit to: PERRIS, CA FYTD:

COUNTY OF RIVERSIDE SHERIFF 47014 01/07/2026 SH0000049566 CONTRACT LAW ENFORCEMENT-BILLING PERIOD #4 (09/18/25- 10/15/25)
$4,980,417.98
47015 01/07/2026 SH0000049605 CONTRACT LAW ENFORCEMENT-BILLING PERIOD #5 (10/16/25- 11/12/25)
$4,908,958.24
47184 01/21/2026 SH0000049723 CONTRACT LAW ENFORCEMENT-BILLING PERIOD #6 (11/13/25- 12/10/25)
$4,741,510.99
$42,171,089.90Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

COUNTY OF RIVERSIDE,

AUDITOR- CONTROLLER
250689 01/07/2026 NOV. 2025/CODE REMITTANCE OF PARKING CITATION FEES/FINES - CODE DIV. $26,158.00 01/07/2026 NOV. 2025/PD REMITTANCE OF PARKING CITATION FEES/FINES - PD 250799 01/28/2026 DEC. 2025/CODE REMITTANCE OF PARKING CITATION FEES/FINES - CODE DIV. $29,378.25 01/28/2026 DEC. 2025/PD REMITTANCE OF PARKING CITATION FEES/FINES - PD $264,867.95Remit to: RIVERSIDE, CA FYTD:

DATA TICKET, INC. 47104 01/14/2026 112025HH $47,204.81
01/14/2026 112025TPC
01/14/2026 187162
01/14/2026 187805
47256 01/28/2026 188408 $29,326.19
01/28/2026 188411
01/28/2026 188635
01/28/2026 189054
01/28/2026 189054HH
REPLACEMENT FOR HANDHELD UNITS-CODE-NOVEMBER 2025
COLLECTION LETTERS-CODE-NOVEMBER 2025
ADMIN CITATION PROCESSING-CODE-NOVEMBER 2025
PARKING CITATION PROCESSING-CODE-NOVEMBER 2025
ADMIN CITATION PROCESSING-ANIMAL SVCS-DECEMBER 2025

ADMIN CITATION PROCESSING-PARK RANGERS/CODE-DECEMBER
2025
ADMIN CITATION PROCESSING-CODE-DECEMBER 2025
PARKING CITATION PROCESSING-CODE-DECEMBER 2025
REPLACEMENT FOR HANDHELD UNITS-CODE-DECEMBER 2025
$229,234.94Remit to: IRVINE, CA FYTD:

DECKERS OUTDOOR

CORPORATION
47105 01/14/2026 QTR ENDING SEP25 PAYMENT DUE PER SALES TAX REIMBURSEMENT AGREEMENT $125,477.00 $535,287.00Remit to: GOLETA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

EASTERN MUNICIPAL WATER

DISTRICT
250774 01/21/2026 DEC-25 01/21/26 WATER CHARGES $43,951.19 01/21/2026 JAN-26 01/21/26 WATER CHARGES
250803 01/28/2026 DEC-25 01/28/26 WATER CHARGES $52,328.27 01/28/2026 JAN-26 01/28/26 WATER CHARGES
$2,568,063.33Remit to: LOS ANGELES, CA FYTD:

EC & AM ASSOCIATES, INC. DBA

GK & ASSOCIATES
47020 01/07/2026 25-097 801 0102 CITYWIDE PAVEMENT REHABILITATION PROGRAM $39,317.05 47108 01/14/2026 25-106 801 0102 CITYWIDE PAVEMENT REHABILITATION PROGRAM $76,214.78 $296,569.08Remit to: DIAMOND BAR, CA FYTD:

ENCO UTILITY SERVICES MORENO

VALLEY LLC
47109 01/14/2026 C25-25 KITCHING ST S. OF COTTONWOOD-VEH HIT STREETLIGHT $863,614.46 01/14/2026 C25-27 BAY AVE-VEH HIT STREETLIGHT
01/14/2026 INV74716 SOLAR SYSTEM INSPECTION
01/14/2026 INV74806 DISTRIBUTION CHARGES - DECEMBER 2025 47193 01/21/2026 INV73900 METER INSTALLATIONS & INSPECTIONS $145,300.69 01/21/2026 INV74480 METER INSTALLATIONS & INSPECTIONS
01/21/2026 INV74481 METER INSTALLATIONS & INSPECTIONS
01/21/2026 INV74544 SAFE, CASH DRAWER, & FILING CABINETS 01/21/2026 INV74715 SOLAR SYSTEM INSPECTION
01/21/2026 INV74765 METER INSTALLATIONS & INSPECTIONS
47259 01/28/2026 INV74527 UTILITY MANAGEMENT SVCS-MISC EQUIPMENT $149,141.72 $8,993,412.55Remit to: ANAHEIM, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ENTERPRISE SOLUTIONS

CONSULTING, LLC
47022 01/07/2026 INV-2734 APPLICATION MANAGED SERVICES $34,375.00 47260 01/28/2026 INV-2805 APPLICATION MANAGED SERVICES $32,965.00 01/28/2026 INV-2815 SYSTEM MODIFICATIONS
$461,568.74Remit to: WEBSTER, NY FYTD:

ESTATE DESIGN AND

CONSTRUCTION INC
47194 01/21/2026 APP 1 ADRIENNE MITCHELL PARK RESTROOM ADDITION $45,457.07 $121,218.86Remit to: CULVER CITY, CA FYTD:

FAITH ENERGY LLC 47195 01/21/2026 IN-0011954-1 SO-0011954 CHARGERIGS FLEXX 120-PYMNT #2 $113,761.00 $227,522.00Remit to: SARASOTA, FL FYTD:

GREENTECH LANDSCAPE, INC. 47116 01/14/2026 63490 SD LANDSCAPE BASE (MORENO) - DECEMBER 2025 $62,830.35 01/14/2026 63491 SD LANDSCAPE BASE (SOUTH) - DECEMBER 2025 01/14/2026 63492 SD LANDSCAPE BASE (VALLEY) - DECEMBER 2025 $710,882.93Remit to: LOS ANGELES, CA FYTD:

HR GREEN PACIFIC INC. 47269 01/28/2026 197331A SENIOR ENGINEER CONSULTANT SERVICES (LD)-DECEMBER 2025 $158,341.50 01/28/2026 197332 TRANSPORTATION PLANNING SERVICES
01/28/2026 197604 801 0109 ADA CURB RAMP REMEDIATION
$441,512.38Remit to: DES MOINES, IA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
KITTELSON & ASSOCIATES, INC 47272 01/28/2026 0160711 810 0025 TRANSPORTATION DEMAND MANAGEMENT (TDM) PLAN
$52,418.17
01/28/2026 0161437 810 0025 TRANSPORTATION DEMAND MANAGEMENT (TDM) PLAN
01/28/2026 0162319 810 0025 TRANSPORTATION DEMAND MANAGEMENT (TDM) PLAN
$98,105.75Remit to: CHICAGO, IL FYTD:

LIBRARY SYSTEMS & SERVICES,
LLC
47032 01/07/2026 INV004685 LIBRARY CONTRACT SVCS & MATERIALS-MAIN/MALL/IRIS- JANUARY 2026
$229,058.84
$1,657,378.34Remit to: ROCKVILLE, MD FYTD:

LYONS SECURITY SERVICE, INC. 47203 01/21/2026 40243 SECURITY GUARD SVCS-ANIMAL SHELTER-DEC 2025 $64,382.52 01/21/2026 40244 SECURITY GUARD SVCS-CITY HALL-DEC 2025 01/21/2026 40245 SECURITY GUARD SVCS-CITY YARD-DEC 2025 01/21/2026 40246 SECURITY GUARD SVCS-COMMUNITY PARK-DEC 2025 01/21/2026 40247 SECURITY GUARD SVCS-COTTONWOOD SPCL EVENTS-DEC 2025 01/21/2026 40248 SECURITY GUARD SVCS-CRC EVENTS-DEC 2025 01/21/2026 40250 SECURITY GUARD SVCS-CRC EVENTS-DEC 2025 01/21/2026 40251 SECURITY GUARD SVCS-ERC-DEC 2025
01/21/2026 40252 SECURITY GUARD SVCS-LIBRARY-DEC 2025
01/21/2026 40253 SECURITY GUARD SVCS-SENIOR CENTER-DEC 2025 01/21/2026 40254 SECURITY GUARD SVCS-TOWNGATE-DEC 2025
$504,538.43Remit to: ANAHEIM, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
M. BREY ELECTRIC, INC. 47034 01/07/2026 10005 $72,492.80 01/07/2026 9979
01/07/2026 9984
47123 01/14/2026 10000 $40,432.00
01/14/2026 10001
01/14/2026 10009
01/14/2026 10010
47204 01/21/2026 10006 $878,597.89
01/21/2026 10007
01/21/2026 10008
01/21/2026 10015
01/21/2026 10016
47275 01/28/2026 10012 $842,595.50
01/28/2026 10013
01/28/2026 10017
01/28/2026 10019
01/28/2026 10021
01/28/2026 10022
01/28/2026 9540
01/28/2026 9982
01/28/2026 9993
EMERGENCY PLUMBING SERVICE-FIRE STATION 91
GATE REPAIR-FIRE STATION 2
803 0060 SECURITY GATE INSTALL-EMERGENCY OPS CENTER
REPLACE 16' WALKWAY LIGHT POLE & LIGHT FIXTURE - FAIRWAY PARK

SVC CALL-REPLACE RESTROOM LIGHT FIXTURE-COMMUNITY PARK
BAY DOOR #2,3,5 & 6 REPAIRS-FIRE STATION 58
NEW SE DOOR & OPERATOR INSTALL-FIRE STATION 91
MARCH ANNEX INTRUSION REPAIRS-PYMT 1
MARCH ANNEX INTRUSION REPAIRS-PYMT 2

CONSTRUCTION SERVICES FOR MV MALL LEASED FACILITIES

IMPROVEMENTS

MAIN LOBBY DOOR REPAIR-CONFERENCE REC CENTER

PLUMBING REPAIR-UTILITY FIELD OFFICE
WEST EVIDENCE RM CABINET REMOVAL-PUBLIC SAFETY BLDG.

BOARD UP BUILDING-HOBBY SHOP
(8) CYLINDER KEY REPLACEMENT/(12) KEY COPIES-MVU

CORPORATE WAY
ALL-O-MATIC OPERATOR INSTALL-FIRE STATION 2

PLUMBING REPAIR-ANIMAL SHELTER
ENTRANCE GATE REPAIR-FIRE STATION 48

PUBLIC EV CHARGERS INSTALLATION - CORPORATE YARD
50% COST OF OFFICE FURNITURE-UTILITIES BUILDING
RENOV./PHASE 1
M.V. UTILITIES BUILDING RENOVATION PHASE 1 CONSTRUCTION $6,545,932.45Remit to: BEAUMONT, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
MAINTSTAR INC. 47124 01/14/2026 3532 SOFTWARE SERVICES 50% - MILESTONE 2 PROJECT 90 DAYS $82,750.00 $177,750.00Remit to: DALLAS, TX FYTD:

MARIPOSA LANDSCAPES, INC. 47125 01/14/2026 117590 SD LANDSCAPE BASE (NORTH) - DECEMBER 2025 $40,148.96 01/14/2026 117602 SD LANDSCAPE BASE (WEST) - DECEMBER 2025 01/14/2026 117603 SD LANDSCAPE BASE (WQB) - DECEMBER 2025 $349,635.75Remit to: IRWINDALE, CA FYTD:

MARK THOMAS & COMPANY INC 47036 01/07/2026 57959 801 0010 HEACOCK ST SOUTH EXTENSION $26,834.10 47277 01/28/2026 58324 801 0010 HEACOCK ST SOUTH EXTENSION $59,080.47 $286,219.82Remit to: SAN JOSE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

MERCHANTS BUILDING
MAINTENANCE, LLC.
47041 01/07/2026 929236 CITYWIDE JANITORIAL AND DAY PORTER SERVICES - NOV. 2025 $66,383.28 47207 01/21/2026 930293 JANITORIAL SERVICES-PUBLIC SAFETY/PERRIS SUBSTATION - JUL. 2025
$71,638.36
01/21/2026 930294 JANITORIAL SERVICES-PUBLIC SAFETY/PERRIS SUBSTATION - AUG. 2025
01/21/2026 930309 JANITORIAL SERVICES-PUBLIC SAFETY/PERRIS SUBSTATION - OCT. 2025
01/21/2026 930333 JANITORIAL SERVICES-PUBLIC SAFETY/PERRIS SUBSTATION - NOV. 2025
01/21/2026 938659 DEC 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-CONF. & REC. CENTER
01/21/2026 938660 DEC 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-

COTTONWOOD GOLF CTR
01/21/2026 938661 DEC 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-SENIOR CENTER
01/21/2026 938662 DEC 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-TOWNGATE COMM. CTR.
01/21/2026 939077 CITYWIDE JANITORIAL AND DAY PORTER SERVICES - DEC. 2025 $572,129.23Remit to: MONTEREY PARK, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

MERCHANTS LANDSCAPE

SERVICES INC
47126 01/14/2026 65669 LANDSCAPE MAINT.-PARKS, TRAILS, FACILITIES & AQUEDUCTS- NOV. 2025
$90,396.33
01/14/2026 65717 LANDSCAPE EXTRA WORK-NOV25-IRRIGATION REPAIRS/PUBLIC

SAFETY BLDG
01/14/2026 65718 LANDSCAPE EXTRA WORK-NOV25-LEVEL/GRADE

WOODCHIPS/BETHUNE PARK
01/14/2026 65719 LANDSCAPE EXTRA WORK-NOV 25-INSTALL PLANTS/MULCH-VET.

MEMORIAL
01/14/2026 65720 LANDSCAPE EXTRA WORK-NOV 25-REMOVE PLANTS & INSTALL./ANML SHLTER
01/14/2026 65721 LANDSCAPE EXTRA WORK-NOV25-BRDCAST GRASS SEED/ZONE A PARKS
47208 01/21/2026 65825 LANDSCAPE MAINT.-PARKS, TRAILS, FACILITIES & AQUEDUCTS- DEC. 2025
$46,580.53
$488,480.62Remit to: Santa Ana, CA FYTD:

MICHAEL BAKER

INTERNATIONAL, INC
47042 01/07/2026 1268451 802 0004 INDIAN ST CARDINAL AVE BRIDGE $58,413.83 01/07/2026 1270715 802 0004 INDIAN ST CARDINAL AVE BRIDGE 47127 01/14/2026 1272015 801 0058 PUMP TRACK & SITE IMPROVEMENT PROJECT SERVICES $64,761.54 01/14/2026 1272214 801 0064 SR-60/ REDLANDS BLVD INTERCHANGE 01/14/2026 1272260 807 0062 DESIGN SERVICES FOR GATEWAY PARK REVITALIZATION

PROJECT
$879,747.58Remit to: LOS ANGELES, CA FYTD:

NEARMAP US INC. 47130 01/14/2026 INV01775317 NEARMAP ARCGIS & OBLIQUE SUBSCRIPTION RENEWAL 12/23/25-12/22/26
$28,841.40
$40,663.54Remit to: LEHI, UT FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ONESOURCE SUPPLY SOLUTIONS,
LLC
47212 01/21/2026 S008138015.011 STOCK MATERIALS FOR ELECTRIC UTILITY $220,174.10 $348,710.71Remit to: SAN DIEGO, CA FYTD:

ROMO PLANNING GROUP INC 47058 01/07/2026 2025-10 ON-CALL PLANNING CONSULTANT SERVICES - 10/01-10/31/25 $25,915.50 01/07/2026 2025-11 ON-CALL PLANNING CONSULTANT SERVICES - 11/01-11/30/25 $171,560.00Remit to: RANCHO CUCAMONGA, CA FYTD:

SOLAR HOLDINGS PORTFOLIO 12,

LLC DBA WHITNEY
47388 01/21/2026 10023 RENEWABLE ENERGY-MV UTILITY-SEP. 2025 (WIRE# 260102) $39,935.47 $39,935.47Remit to: JUNO BEACH, FL FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SOUTHERN CALIFORNIA EDISON 250699 01/07/2026 7501906685 WDAT CHARGES-MVU/17160 KITCHING ST. SUBSTATION-NOV. 2025
$64,760.26
01/07/2026 7501906686 WDAT CHARGES-MVU/24417 NANDINA AVE. SUBSTATION-NOV. 2025
01/07/2026 7501906705 WDAT CHARGES-MVU/GRAHAM ST.-NOV. 2025 01/07/2026 7501906706 WDAT CHARGES-MVU/FREDERICK AVE.-NOV. 2025 01/07/2026 7501906707 WDAT CHARGES-MVU/SUBSTATION 115KV INTERCONNECTION- NOV. 2025
250778 01/21/2026 282492235/DEC-25 ELECTRICITY-FERC CHARGES/MVU $105,480.54 01/21/2026 355556776/DEC-25 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 01/21/2026 431591238/DEC-25 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 01/21/2026 433869021/DEC-25 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 01/21/2026 435293103/DEC-25 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 01/21/2026 498683714/DEC-25 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 01/21/2026 570511709/DEC-25
01/21/2026 DEC-25 1/21/26
250779 01/21/2026 7501960979 $62,942.75
01/21/2026 7501960980
01/21/2026 7501960999
01/21/2026 7501961000
01/21/2026 7501961001

IFA CHARGES-SUBSTATION

ELECTRICITY CHARGES
WDAT CHARGES-MVU/17160 KITCHING ST. SUBSTATION-DEC.
2025
WDAT CHARGES-MVU/24417 NANDINA AVE. SUBSTATION-DEC.
2025
WDAT CHARGES-MVU/GRAHAM ST.-DEC. 2025
WDAT CHARGES-MVU/FREDERICK ST.-DEC. 2025
WDAT CHARGES-MVU/SUBSTATION 115KV INTERCONNECTION-
DEC. 2025
$1,658,109.37Remit to: ROSEMEAD, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SOUTHERN CALIFORNIA EDISON 3 250739 01/14/2026 7501908573 115KV INTERCONNECTION @ M.V. SUBSTATION-INCOME TAX

COMP OF CONTR
$69,094.00
01/14/2026 7501908610 115KV INTERCONNECTION @ M.V. SUBSTATION-EST. DESIGN, ENG., ETC.
$372,580.47Remit to: ROSEMEAD, CA FYTD:

STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
47063 01/07/2026 NOV-25/COLANTUO SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 11/01- 11/30/25
$25,694.54
01/07/2026 NOV-25/LARSON SPECIAL COUNSEL LITIGATION SVCS-LARSON LLP 11/01-11/30/25 01/07/2026 NOV25-2/COLANTUO SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 11/01- 11/30/25
47141 01/14/2026 DEC-25/BOBKO SPECIAL COUNSEL LITIGATION SVCS-BOBKO LAW APC 12/01- 12/31/25
$159,871.23
01/14/2026 DEC-25/COX SPECIAL COUNSEL LITIGATION SVCS-COX CASTLE 12/01-12/31/25 01/14/2026 NOV-25/RINCON SPECIAL COUNSEL LITIGATION SVCS-RINCON CONSULTANTS 11/1- 11/30/25
01/14/2026 OCTOBER 2025 LEGAL SERVICES PROVIDED 10/01/25 -10/31/25 47295 01/28/2026 DEC-25/COLANTUON SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 12/01- 12/31/25
$49,201.15
01/28/2026 DEC-25/KIMLEY SPECIAL COUNSEL LITIGATION SVCS-KIMLEY-HORN ASSOC 12/01- 12/31/25
01/28/2026 DEC-25/RINCON SPECIAL COUNSEL LITIGATION SVCS-RINCON CONSULTANTS 12/1- 12/31/25
01/28/2026 DEC25-2/COLANTUO SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 12/01- 12/31/25
$1,668,123.42Remit to: LA JOLLA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SYNERGY COMPANIES 47067 01/07/2026 MVU RES DI 11-25 ENERGY AUDITS & INSTALLATION OF ENERGY EFFICIENT MEASURES-NOV25
$60,213.39
47297 01/28/2026 MVU RES DI 12-25 ENERGY AUDITS & INSTALLATION OF ENERGY EFFICIENT MEASURES-DEC25
$55,766.29
$268,458.64Remit to: HAYWARD, CA FYTD:

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
47232 01/21/2026 202601 JANUARY 2026 - RETIREE MEDICAL BENEFIT BILLING $57,834.75 $385,897.61Remit to: TEMECULA, CA FYTD:

THINK TOGETHER, INC 47145 01/14/2026 111000-26-06 ASES EXPANDED LEARNING PROGRAM MGMT. SERVICES- INSTALLMENT #6
$684,515.80
$4,131,342.04Remit to: SANTA ANA, CA FYTD:

TKE ENGINEERING INC 250702 01/07/2026 2025-1659 804 0022 SUNNYMEAD MDP SD LINE H (SUNNYMEAD-INDIAN) $37,556.60 250745 01/14/2026 2025-1799 CONSTRUCTION INSPECTION SERVICES - NOV. 2025 T&M PROJECT $61,591.90 01/14/2026 2025-1800 CONSTRUCTION INSPECTION SERVICES - NOV. 2025 01/14/2026 2025-1802 804 0022 SUNNYMEAD MDP SD LINE H (SUNNYMEAD-INDIAN) 01/14/2026 2025-5091 PROPERTY DISPOSITION SERVICES/PROJ. 128-17 - NOV. 2025 $511,231.20Remit to: RIVERSIDE, CA FYTD:

U.S. BANK/CALCARDS 47071 01/07/2026 12-29-25 DECEMBER 2025 CALCARD ACTIVITY $257,014.40 47300 01/28/2026 01-27-26 JANUARY 2026 CALCARD ACTIVITY $268,177.56 $2,332,025.31Remit to: ST. LOUIS, MO FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
WE R BUILDERS, INC. 47157 01/14/2026 APPLIC. 5 807 0062 GATEWAY PARK REVITALIZATION DOG PARK PROJECT $121,015.75 47304 01/28/2026 APPLIC. 6 807 0062 GATEWAY PARK REVITALIZATION DOG PARK PROJECT $53,199.01 $903,385.88Remit to: La Crescenta, CA FYTD:

WELLS FARGO CORPORATE TRUST 47387 01/14/2026 W260101 DEBT SERVICE - 2017 REF OF 2007 TABS $723,504.21 $3,491,530.34Remit to: LOS ANGELES, CA FYTD:

WEST COAST ARBORISTS, INC. 47078 01/07/2026 237304 SD TREE MAINTENANCE - NOVEMBER 2025 - ZONE M $95,022.00 01/07/2026 237306 SD TREE MAINTENANCE - NOVEMBER 2025 - ZONE 08 01/07/2026 237307 SD TREE MAINTENANCE - NOVEMBER 2025 - ZONE E-7 01/07/2026 237410 SD TREE MAINTENANCE - NOVEMBER 2025 - ZONE 02 01/07/2026 237411 SD TREE MAINTENANCE - NOVEMBER 2025 - NPDES WQB 01/07/2026 237412 SD TREE MAINTENANCE - NOVEMBER 2025 - ZONE 03 01/07/2026 237413 SD TREE MAINTENANCE - NOVEMBER 2025 - ZONE 04 $570,650.95Remit to: ANAHEIM, CA FYTD:

WILLDAN ENGINEERING 47080 01/07/2026 002-36703 PLAN CHECK & INSPECTION SERVICES FOR BLDG. & SAFETY DEPT.- NOV25
$138,188.95
$1,546,147.90Remit to: ANAHEIM, CA FYTD:

WRCRCA 47081 01/07/2026 OCT-2025 MSHCP MSHCP FEES COLLECTED FOR OCT. 2025-RESIDENTIAL & COMMERCIAL/IND.
$93,869.44
47082 01/07/2026 NOV-2025 MSHCP MSHCP FEES COLLECTED FOR NOV. 2025-RESIDENTIAL/ADU &

COMMERCIAL
$58,703.08
$837,404.91Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
TOTAL AMOUNTS OF $25,000 OR GREATER $40,127,892.71

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
4LEAF, INC 250685 01/07/2026 J3988A17 PLANNING SERVICES-OCTOBER 2025 $3,780.00 250723 01/14/2026 J3988A18 PLANNING SERVICES-NOVEMBER 2025 $3,920.00 $35,070.00Remit to: PLEASANTON, CA FYTD:

ACCELA, INC. 47164 01/21/2026 INV-ACC62643 EPERMITHUB PS BALANCE/PROFESSIONAL SVCS $525.00 $490,123.94Remit to: CHICAGO, IL FYTD:

ACCO ENGINEERED SYSTEMS, INC 47086 01/14/2026 20756875 MAINTENANCE BILL @KITCHING SUBSTATION- MVU $2,455.00 01/14/2026 20756876 MAINTENANCE BILL @ MV BEACH SUBSTATION - MVU 01/14/2026 20770453 MAYOR PRO TEM VAV ISSUES-CITY HALL
01/14/2026 20771881 BOILER TROUBLESHOOT-CITY HALL
$661,633.62Remit to: PASADENA, CA FYTD:

ADMINSURE 47165 01/21/2026 18540 WORKERS' COMP CLAIMS ADMIN- FEB 2026 $2,833.33 $22,666.64Remit to: ONTARIO, CA FYTD:

ADOPT A HIGHWAY LITTER

REMOVAL SERVICE OF AMERICA
47087 01/14/2026 319527 MONTHLY FEE FOR LITTER REMOVAL-HWY 60 WB $500.00 $4,750.00Remit to: ENCINITAS, CA FYTD:

AGA ENGINEERS, INC. 47245 01/28/2026 25411-IN 808 0036 IRIS CORRIDOR SAFETY IMPROVEMENTS/HEACOCK TO NASON
$749.09
$749.09Remit to: FULLERTON, CA FYTD:

AIR EXCHANGE INC 47088 01/14/2026 91616407 PLYMOVENT MAINT & REPAIR-FIRE STATIONS $1,603.89 $7,611.86Remit to: FAIRFIELD, CA FYTD:

AIRESPRING INC. 47167 01/21/2026 204094314 LOCAL/LONG DISTANCE CALLS & INTERNET SVC - JANUARY 2026 $3,003.09 $17,723.36Remit to: VAN NUYS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

ALISAM MORENO OPERATING,

INC DBA WATERDROPS EXPRES
47089 01/14/2026 MVPW-122025 (46) CAR WASH COUNT-DEC. 2025 $506.00 $5,059.00Remit to: WOODLAND HILLS, CA FYTD:

AMERICAN FORENSIC NURSES 47169 01/21/2026 79943 PHLEBOTOMY SVCS-PD $3,219.00 01/21/2026 79976 PHLEBOTOMY SVCS-PD
$25,490.00Remit to: LA QUINTA, CA FYTD:

AMERIMARK, INC 250724 01/14/2026 20253316 NEWSPAPER COLORED PENCILS $977.82 $977.82Remit to: BENTONVILLE, AR FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

ANIMAL PEST MANAGEMENT
SERVICES, INC.
47090 01/14/2026 720104 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-MALL LIBRARY $3,296.00 01/14/2026 735032 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-CITY YARD 01/14/2026 735050 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-PUBLIC SAFETY BLDG
01/14/2026 737042 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-FIRE STATION 2 01/14/2026 740569 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE- HR CITY HALL 01/14/2026 742171 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-T4T

CONFERENCE REC CTR
01/14/2026 746829 WEB MOPPING-DEC. 2025-VARIOUS CITY SITES 01/14/2026 749099 ROUTINE PEST/BAIT STATION SERVICE-DEC. 2025 01/14/2026 749123 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-ANIMAL

SHELTER
01/14/2026 749135 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-SENIOR CENTER 01/14/2026 749147 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-TOWNGATE

COMM CENTER
47170 01/21/2026 701023 PEST MANAGEMENT SERVICE-PARKS MAINT/MVU $3,320.00 01/21/2026 701059 PEST MANAGEMENT SERVICE-VARIOUS PARK LOCATIONS $54,587.00Remit to: CHINO, CA FYTD:

ARIA MANAGEMENT LLC 47247 01/28/2026 FEBRUARY 2026 LEASE PAYMENT-LIBRARY @ IRIS-FEBRUARY 2026 $14,143.00 $110,484.35Remit to: YORBA LINDA, CA FYTD:

ARIZA, DAVID 250706 01/07/2026 BOC25-0277 REFUND- PERMIT NOT REQUIRED $309.60 $309.60Remit to: MORENO VALLEY, CA FYTD:

ASSOCIATION OF CORPORATE

REAL ESTATE EXECUTIVES
47091 01/14/2026 000157 GOLD SPONSORSHIP-EDD $5,000.00
$5,000.00Remit to: COSTA MESA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
AT&T MOBILITY 250769 01/21/2026 597857 CELL PHONE LOCATION/TRACKING SVCS $1,580.00 01/21/2026 598589 CELL PHONE LOCATION/TRACKING SVCS
01/21/2026 599345 CELL PHONE LOCATION/TRACKING SVCS
$11,570.00Remit to: CAROL STREAM, IL FYTD:

BANGERT RETAIL TECHNOLOGIES

NORTH AMERICA INC
250749 01/14/2026 REFUND-INV210704 REFUND DUPLICATE PAYMENT FOR INVOICE 210704 $1,517.20 $1,517.20Remit to: ORANGE, CA FYTD:

BARRON, JOSE E 47248 01/28/2026 12/7 - 12/9/25 TRAVEL PER DIEM & HOTEL-2025 CA HCD CONFERENCE & EXPO $785.13 $785.13Remit to: MORENO VALLEY, CA FYTD:

BETTERCAST AI INC. 47171 01/21/2026 01260050 MONTHLY CHARGE FOR ENTRY LEVEL SOLUTION PACKAGE $3,333.33 $23,333.31Remit to: PASADENA, CA FYTD:

BLAIS & ASSOCIATES, LLC 47172 01/21/2026 BA_9443_2025 MRN GRANT RESEARCH & SUPPORT - DECEMBER 2025 $700.00 $18,118.00Remit to: DALLAS, TX FYTD:

BMW MOTORCYCLES OF

RIVERSIDE
250771 01/21/2026 6040418 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $4,375.32 01/21/2026 6040441 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
01/21/2026 6040493 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
01/21/2026 6040517 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
$38,169.53Remit to: RIVERSIDE, CA FYTD:

BRADY INDUSTRIES OF

CALIFORNIA LLC, A BRADYPLUS
CO
47092 01/14/2026 11083130 JANITORIAL SUPPLIES $4,231.33 $35,814.10Remit to: LAS VEGAS, NV FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

BRAUN BLAISING SMITH WYNNE,
P.C.
47093 01/14/2026 23029 LEGAL SERVICES-MV UTILITY-NOVEMBER 2025 $1,306.26 $8,279.01Remit to: SACRAMENTO, CA FYTD:

BROWN, EUNICE 250707 01/07/2026 R25-191874 ANIMAL SERVICES REFUND $20.00 $20.00Remit to: MORENO VALLEY, CA FYTD:

C/O GUSTAVO MADRIGAL

ALCORN FENCE COMPANY
250788 01/21/2026 BL#00274-YR2026 REFUND OF OVERPAYMENT FOR BL#00274 $10.58 $10.58Remit to: DUARTE , CA FYTD:

C/O MARIANO GODINEZ, JR

GODINEZ & SONS
250789 01/21/2026 BL#11618-YR2026 REFUND OF OVERPAYMENT FOR BL#11618 $41.15 $41.15Remit to: MORENO VALLEY, CA FYTD:

CA ASSOCIATION OF PUBLIC

PROCUREMENT OFFICIALS
47006 01/07/2026 200021895 ON-DEMAND RECORDED WEBINARS-39 $39.00 $184.00Remit to: APTOS, CA FYTD:

CALBO-CALIFORNIA BUILDING

OFFICIALS
250686 01/07/2026 20067 IN-PERSON & VIRTUAL EDUC WEEK-

GRONACHON/LONG/TRUJILLO
$3,645.00
01/07/2026 20555 VIRTUAL EDUC WEEK-THOMAS ARCE
01/07/2026 20616 PERMIT TECH CAREER ADV ACADEMY-YAHNEL BISHOP 01/07/2026 20721 VIRTUAL EDUC WEEK-JAMES VERDUGO
01/07/2026 20805 IN-PERSON EDUC WEEK-REGGIE PLOWMAN
$3,645.00Remit to: SACRAMENTO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

CALIFORNIA BUILDING

STANDARDS COMMISSION
250725 01/14/2026 3RD QTR-CY 2025 SB 1473 FEES COLLECTED FOR QUARTER 07/01-09/30/25 $3,358.80 $13,680.90Remit to: SACRAMENTO, CA FYTD:

CALIFORNIA DEPT. OF TAX AND

FEE ADMINISTRATION
47390 01/29/2026 4TH QTR-CY 2025 ACCT# 031-000177 ELECTRICAL ENERGY SURCHARGE RETURN/OCT-DEC 2025
$16,470.00
$49,977.00Remit to: SACRAMENTO, CA FYTD:

CALIFORNIA MUNICIPAL
UTILITIES ASSOC.
47175 01/21/2026 26-144 ESP - ENERGY PLATFORMS - RENEWAL $1,793.00 $18,855.00Remit to: SACRAMENTO, CA FYTD:

CALIFORNIA NEWSPAPERS

PARTNERSHIP
47094 01/14/2026 5209144-00631872 LEGAL NOTICES-CITY CLERKS & PLANNING $1,089.98 $17,061.65Remit to: WILLOUGHBY, OH FYTD:

CALVARY CHAPEL OF MORENO
VALLEY
250704 01/07/2026 DEC. 23, 2025 COUNCIL MEMBER DELGADO CONTRIBUTION FOR BASEBALL &

SOFTBALL TEAM
$500.00
$500.00Remit to: MORENO VALLEY, CA FYTD:

CAMPOS, ROSA 250815 01/28/2026 BFR24-0233 REFUND- PROJECT CANCELLED $1,468.00 $1,468.00Remit to: MORENO VALLEY, CA FYTD:

CAPIO CA ASSOC OF PUB INFO

OFFICIALS
250796 01/28/2026 26139 MEMBERSHIP RENEWAL-THROUGH JAN 26, 2027 $300.00 $300.00Remit to: SACRAMENTO, CA FYTD:

CARPENTER UNION LOCAL 951 250750 01/14/2026 2004784.047 CONFERENCE & REC. CTR. RENTAL DEPOSIT REFUND $576.51 $576.51Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
CARRASCO, IRENE 250816 01/28/2026 R25-191327 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: RIVERSIDE, CA FYTD:

CART RETRIEVAL, INC. 47095 01/14/2026 0024 DEC25 SHOPPING CARTS RETRIEVED-CODE $4,196.50 $29,375.50Remit to: RANCHO CUCAMONGA, CA FYTD:

CASC ENGINEERING AND
CONSULTING, INC.
47249 01/28/2026 0054486 PLAN CHECK SVCS-PWQMP-DECEMBER 2025 $6,765.00 $36,194.53Remit to: COLTON, CA FYTD:

CENTRAL GARDEN & PET CO DBA
CENTRAL PET DISTRIB.
47096 01/14/2026 91742033 DOG FOOD - ANIMAL SERVICES $435.59 47178 01/21/2026 91769102 DOG FOOD - ANIMAL SERVICES $280.12 $3,616.11Remit to: WALNUT CREEK, CA FYTD:

CHA CONSULTING, INC. 250687 01/07/2026 2025-8 801 0021 SR60/MORENO BEACH PH 2 $4,382.50 250726 01/14/2026 2025-9 801 0021 SR60/MORENO BEACH PH 2 $1,280.00 $8,952.50Remit to: ALBANY, NY FYTD:

CHACON, ANNA 47250 01/28/2026 2/1 - 2/4/26 TRAVEL PER DIEM & MILEAGE-2026 CAPPO CONFERENCE $350.59 $350.59Remit to: MORENO VALLEY, CA FYTD:

CHANDLER ASSET

MANAGEMENT, INC
47097 01/14/2026 1211MORENOVA INVESTMENT MANAGEMENT SVCS-NOVEMBER 2025 $22,162.20 01/14/2026 2512MORENOVA INVESTMENT MANAGEMENT SVCS-DECEMBER 2025 $76,730.27Remit to: SAN DIEGO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

CHARTER COMMUNICATIONS

HOLDINGS, LLC
47100 01/14/2026 238320801010126 CABLE - MONTHLY SERVICE CHARGES CITYWIDE-JAN. 2026 $2,928.83 $27,863.81Remit to: PITTSBURGH, PA FYTD:

CHRIS A. VOGT DBA CAV

CONSULTING, INC
47179 01/21/2026 21118 CIVIL ENGINEERING/PROJECT MANAGER SERVICES (CPD) $20,586.00 $73,597.00Remit to: RIVERSIDE, CA FYTD:

CINTAS CORPORATION NO. 3

DBA CINTAS CORPORATION
47008 01/07/2026 4246694128 TRAFFIC MATS SERVICES-CITY HALL $904.00 01/07/2026 4247403057 TRAFFIC MATS SERVICES-CITY HALL
01/07/2026 4248163966 TRAFFIC MATS SERVICES-CITY HALL
01/07/2026 4248909118 TRAFFIC MATS SERVICES-CITY HALL
01/07/2026 4249652654 TRAFFIC MATS SERVICES-CITY HALL
01/07/2026 4250447777 TRAFFIC MATS SERVICES-CITY HALL
01/07/2026 4251338626 TRAFFIC MATS SERVICES-CITY HALL
01/07/2026 4251817806 TRAFFIC MATS SERVICES-CITY HALL
47180 01/21/2026 4248775755 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 $1,779.72 01/21/2026 9355206120 CREDIT MEMO - TRANSPORTATION
47252 01/28/2026 4257126653 TRAFFIC MATS SERVICES-CITY HALL $113.00 $34,272.14Remit to: CINCINNATI, OH FYTD:

CIVIC SOLUTIONS, INC 47009 01/07/2026 113025 PLANNING ENTITLEMENT AND PLAN CHECK SVCS-NOVEMBER 2025
$24,632.00
$149,117.00Remit to: LADERA RANCH, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
CLARK LAND RESOURCES, INC. 47010 01/07/2026 CMV 1125-37 ROW (APPRAISAL, ACQUISITION, TITLE REPORT, LEGAL

DOCUMENTATION)
$1,531.00
47101 01/14/2026 CMV 0825-34 ROW (APPRAISAL, ACQUISITION, TITLE REPORT, LEGAL

DOCUMENTATION)
$1,396.75
01/14/2026 CMV 0925-34 ROW (APPRAISAL, ACQUISITION, TITLE REPORT, LEGAL

DOCUMENTATION)
01/14/2026 CMV 1025-28 ROW (APPRAISAL, ACQUISITION, TITLE REPORT, LEGAL

DOCUMENTATION)
01/14/2026 CMV 1225-33 CONSULTING / MANAGEMENT ANALYST SUPPORT SERVICES- FIN RES
01/14/2026 CMV 1225-37 ROW (APPRAISAL, ACQUISITION, TITLE REPORT, LEGAL

DOCUMENTATION)
$31,914.51Remit to: OCEANSIDE, CA FYTD:

CMRTA - CA MUNICIPAL

REVENUE & TAX ASSOC
250727 01/14/2026 4380 MEMBERSHIP DUE FOR CALENDAR YEAR 2026 $200.00 $200.00Remit to: REDWOOD CITY, CA FYTD:

COATS, DAVID 47011 01/07/2026 DEC. 2025 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $310.40 $2,438.00Remit to: MORENO VALLEY, CA FYTD:

COLLINS, DEBRA 250708 01/07/2026 2004767.047 COTTONWOOD GOLF CTR. DEPOSIT REFUND $85.90 $85.90Remit to: MORENO VALLEY, CA FYTD:

COLONIAL SUPPLEMENTAL

INSURANCE
47181 01/21/2026 71330690101286 EMPLOYEE SUPPLEMENTAL INSURANCE - JAN 2026 $6,062.17 $36,874.87Remit to: COLUMBIA, SC FYTD:

CORODATA MEDIA STORAGE INC. 47182 01/21/2026 DS1313504 OFF-SITE MEDIA STORAGE-DECEMBER 2025 $161.65 $1,874.90Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

CORODATA RECORDS
MANAGEMENT, INC.
47012 01/07/2026 RS7129051 RECORDS STORAGE-NOVEMBER 2025 $1,335.01 $10,451.72Remit to: POWAY, CA FYTD:

COSTAR REALTY INFORMATION,
INC
47102 01/14/2026 123329638 COMMERCIAL REAL ESTATE DATABASE SVC-JANUARY 2026 $1,883.57 $13,184.99Remit to: CHICAGO, IL FYTD:

COUNTS UNLIMITED, INC. 47183 01/21/2026 251022 TRAFFIC DATA COLLECTION-TRANSPORTATION $3,300.00 01/21/2026 251023 TRAFFIC DATA COLLECTION-TRANSPORTATION 01/21/2026 251076 TRAFFIC DATA COLLECTION-TRANSPORTATION 01/21/2026 251078 TRAFFIC DATA COLLECTION-TRANSPORTATION 01/21/2026 251127 TRAFFIC DATA COLLECTION-TRANSPORTATION 01/21/2026 25702 TRAFFIC DATA COLLECTION-TRANSPORTATION 01/21/2026 25703 TRAFFIC DATA COLLECTION-TRANSPORTATION 01/21/2026 25834 TRAFFIC DATA COLLECTION-TRANSPORTATION 01/21/2026 25870 TRAFFIC DATA COLLECTION-TRANSPORTATION 01/21/2026 25871 TRAFFIC DATA COLLECTION-TRANSPORTATION 01/21/2026 25892 TRAFFIC DATA COLLECTION-TRANSPORTATION 01/21/2026 25923 TRAFFIC DATA COLLECTION-TRANSPORTATION 01/21/2026 25972 TRAFFIC DATA COLLECTION-TRANSPORTATION 01/21/2026 25988 TRAFFIC DATA COLLECTION-TRANSPORTATION $4,100.00Remit to: CORONA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 250688 01/07/2026 4770 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 303
$700.00
01/07/2026 4771 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 137
01/07/2026 4775 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 134
01/07/2026 4776 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 133
01/07/2026 4780 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 128
01/07/2026 4782 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 316
01/07/2026 4785 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 317
01/07/2026 4787 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 136
01/07/2026 4788 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 315
01/07/2026 4800 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 140
250728 01/14/2026 4803 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 135
$140.00
01/14/2026 4804 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 314
250772 01/21/2026 PE0000003230 TRAFFIC MOTOR COMMUNICATIONS FOR PD 12/1-12/31/25 $1,704.64 250797 01/28/2026 25-385591 SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS - DECEMBER 2025
$617.00
01/28/2026 26-5355 SD RECORDATION OF DOCUMENTS - PARCEL LIST- DECEMBER 2025
250798 01/28/2026 1/08/26 APPLIC. PLAN CHECK REVIEW APPLIC. FEE - MORENO VALLEY MUSEUM &

ARTSPACE
$2,388.00

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
$85,963.96Remit to: RIVERSIDE, CA FYTD:

COWAN, DELORES R 47185 01/21/2026 OCT. 25-JAN.26 INSTRUCTOR SERVICES - POM-POM CHEERLEADING DRILL TEAM

CLASSES
$4,248.00
$13,680.00Remit to: MORENO VALLEY, CA FYTD:

CRAFCO, INC. 47186 01/21/2026 9403593565 PARTS & LABOR $4,299.82 $31,919.46Remit to: CHANDLER, AZ FYTD:

CRAIG PAHL DBA EMERGENT
BATTERY TECHNOLOGIES, INC.
47103 01/14/2026 47728 REPLACEMENT BATTERIES (40) FOR BATTERY BACKUP SYSTEMS- TRANSP
$6,996.50
01/14/2026 47728C CORE CREDIT
$34,274.18Remit to: ANAHEIM, CA FYTD:

CROSSTOWN ELECTRICAL &

DATA, INC
47253 01/28/2026 5293-002 808 0037 PERRIS BLVD SIGNALIZED INTERSECTIONS SAFETY

IMPROVEMENT
$17,515.15
$391,088.40Remit to: IRWINDALE, CA FYTD:

CROWN CASTLE FIBER LLC 47187 01/21/2026 2032361 INTERNET & DATA SVCS 01/01/26 - 01/31/26 $1,250.00 $8,768.75Remit to: HOUSTON, TX FYTD:

CURTIS, CRYSTAL 250751 01/14/2026 R25-190746 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

CUSHMAN & WAKEFIELD
WESTERN, INC.
47254 01/28/2026 25-38015-900702 APPRAISAL REPORT $2,500.00 $2,500.00Remit to: IRVINE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
CVALDO CORPORATION 250800 01/28/2026 LCO25-0055-01 PLAN CHECK SERVICES-DECEMBER 2025 $3,348.00 01/28/2026 LGR25-0039-01 PLAN CHECK SVCS-DECEMBER 2025
$12,090.00Remit to: LA JOLLA, CA FYTD:

CWE CORP. 47016 01/07/2026 F25711 804 0021 MDP LINE K RECHE CANYON DETENTION/DEBRIS BASIN $17,935.25 01/07/2026 F25802 PLAN CHECK SVCS-PWQMP-NOVEMBER 2025
01/07/2026 F25820 804 0021 MDP LINE K RECHE CANYON DETENTION/DEBRIS BASIN $89,979.82Remit to: FULLERTON, CA FYTD:

DANCING IMAGES DANCE

CENTER, INC
250752 01/14/2026 2004776 CONFERENCE & REC. CTR. RENTAL INSURANCE REFUND $122.00 $122.00Remit to: MORENO VALLEY, CA FYTD:

DANIELS TIRE SEVICE INC. 47017 01/07/2026 230231709 TIRES FOR CITY VEHICLES-CITY YARD FLEET $4,366.08 01/07/2026 230231711 TIRES FOR CITY VEHICLES-CITY YARD FLEET 47255 01/28/2026 230233917 TIRES FOR CITY VEHICLES-CITY YARD FLEET $3,387.47 $34,527.57Remit to: SANTA FE SPRINGS, CA FYTD:

DATAPRISE, LLC DBA WIRELESS

WATCHDOGS
47188 01/21/2026 A-70815 MMS SERVICE-TMOBILE & VERIZON $2,601.50 $11,158.60Remit to: ROCKVILLE, MD FYTD:

DELTA DENTAL OF CALIFORNIA 47189 01/21/2026 BE006863682 EMPLOYEE DENTAL INSURANCE- PPO JAN 2026 $22,558.50 47190 01/21/2026 BE006864364 EMPLOYEE DENTAL INSURANCE- HMO JAN 2026 $3,156.59 $166,812.35Remit to: LOS ANGELES, CA FYTD:

DEPARTMENT OF CONSERVATION 250801 01/28/2026 4TH QTR 2025 SMI FEES REPORT-4TH QTR ENDING 12/31/2025 $5,016.49 $22,069.95Remit to: SACRAMENTO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

DEPARTMENT OF

ENVIRONMENTAL HEALTH
250802 01/28/2026 IN1072057 SNACK BAR PERMIT-SUNNYMEAD PARK $794.00 $24,481.26Remit to: RIVERSIDE, CA FYTD:

DEWBERRY ENGINEERS INC. 47018 01/07/2026 22473841 801 0107 STEEPLECHASE DR RECONSTRUCTION/IRONWOOD TO KALMIA
$10,702.17
$262,394.74Remit to: FAIRFAX, VA FYTD:

DGCG1 LLC DBA YOUR VILLA 47106 01/14/2026 1509 YOUR VILLA FULL PAGE ADVERTISING - ISSUE 1-2026 $1,600.00 $9,400.00Remit to: MORENO VALLEY, CA FYTD:

DIAMOND ENVIRONMENTAL

SERVICES, LP
250729 01/14/2026 0006530996 PORTABLE RESTROOM RENTAL-2025 DAY OF THE DEAD $2,224.79 01/14/2026 0006662798 PORTABLE RESTROOM RENTAL-MORRISON PARK 01/14/2026 0006662800 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CENTER 01/14/2026 0006662801 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR 250773 01/21/2026 0006662799 PORTABLE RESTROOM RENTAL-GATEWAY PARK $1,020.42 01/21/2026 0006673915 PORTABLE RESTROOM RENTAL-POLICE DEPT 01/21/2026 0006673916 PORTABLE RESTROOM RENTAL-MAINTENANCE & OPERATIONS $42,133.65Remit to: SAN MARCOS, CA FYTD:

DIAPER BANK OF THE INLAND
EMPIRE
47257 01/28/2026 04 - DEC25 DIAPER BANK PROGRAM FY 25/26 $7,229.75 $12,968.00Remit to: RIVERSIDE, CA FYTD:

DUNNING, ARIEL 47191 01/21/2026 FALL 2025 / 2 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT FY 25-26 $1,253.00 $5,153.40Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
E.R. BLOCK PLUMBING &
HEATING, INC.
47019 01/07/2026 143908 $2,203.43
01/07/2026 143949
01/07/2026 143950
01/07/2026 144041
01/07/2026 144043
47107 01/14/2026 144040 $70.00
47192 01/21/2026 144038 $385.00
01/21/2026 144042
47258 01/28/2026 143864 $3,397.19
01/28/2026 144103
SD BACKFLOW REPAIR - DECEMBER 2025 - ZONE D, ID 44
SD BACKFLOW REPAIR - NOVEMBER 2025 - ZONE D, ID 14
SD BACKFLOW REPAIR - NOVEMBER 2025 - ZONE D, ID 47
BACKFLOW DEVICE TEST-FIRE STATION 58

BACKFLOW DEVICE TEST-CONFERENCE REC CENTER

BACKFLOW DEVICE TEST

BACKFLOW DEVICE TEST

BACKFLOW DEVICE TEST-CITY HALL

BACKFLOW DEVICE REPAIR-MVU CORPORATE WAY
BACKFLOW DEVICE REPAIR-FIRE STATION 91
$54,971.03Remit to: RIVERSIDE, CA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
250730 01/14/2026 DEC-25 01/14/26 WATER CHARGES $1,321.49 01/14/2026 JAN-26 01/14/26 WATER CHARGES
250785 01/21/2026 S.O.# 275048 807 0060 ADRIENNE MITCHELL PARK RESTROOM PROJ.-METER UPSIZE 1.5"
$23,993.00
$2,568,063.33Remit to: LOS ANGELES, CA FYTD:

ELKINS, DEBORAH 47021 01/07/2026 DEC. 2025 INSTRUCTOR SERVICES - ADAPTIVE ZUMBA CLASS $118.80 $910.80Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
EMPIRE MOWERS, INC. 250690 01/07/2026 44973 TREE TRIMMING EQUIPMENT PARTS-MAINT & OPS $1,543.33 01/07/2026 45318 TREE TRIMMING EQUIPMENT REPAIR-MAINT & OPS 01/07/2026 45319 TREE TRIMMING EQUIPMENT REPAIR-MAINT & OPS 01/07/2026 45320 TREE TRIMMING EQUIPMENT REPAIR-MAINT & OPS 01/07/2026 45321 TREE TRIMMING EQUIPMENT REPAIR-MAINT & OPS 01/07/2026 45322 TREE TRIMMING EQUIPMENT REPAIR-MAINT & OPS 01/07/2026 45323 TREE TRIMMING EQUIPMENT REPAIR-MAINT & OPS $1,822.92Remit to: MORENO VALLEY, CA FYTD:

ENERGY MASTERS 250817 01/28/2026 BOC25-0263 REFUND- PROJECT CANCELLED $169.00 $169.00Remit to: CANOGA PARK, CA FYTD:

ENERGY MASTERS &

DEVELOPMENT INC
250818 01/28/2026 BOC25-0268 REFUND- PROJECT CANCELLED $169.00 250819 01/28/2026 BOC25-0269 REFUND- PROJECT CANCELLED $169.00 250820 01/28/2026 BOC25-0270 REFUND- PROJECT CANCELLED $169.00 $1,380.00Remit to: CANOGA PARK, CA FYTD:

ENVERUS, INC. 47110 01/14/2026 INV-288537 FLASH PUBLICATIONS-11/26/25 TO 11/25/26-MVU $9,999.00 $9,999.00Remit to: AUSTIN, TX FYTD:

ESQUIVEL, ALMA C. 47261 01/28/2026 1/31 - 2/4/26 TRAVEL PER DIEM & MILEAGE-2026 CAPPO CONFERENCE $482.35 $482.35Remit to: MORENO VALLEY, CA FYTD:

FAIR HOUSING COUNCIL OF
RIVERSIDE COUNTY, INC.
47262 01/28/2026 06 - DEC25 LANDLORD/TENANT MEDIATION SVCS-CDBG $5,903.13 $41,067.64Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
FAMILY SERVICE ASSOCIATION 47263 01/28/2026 06 - DEC25 SENIOR NUTRITION PROGRAM $4,699.02 $30,000.00Remit to: MORENO VALLEY, CA FYTD:

FERRELLGAS LP 250722 01/07/2026 1132245181 PROPANE REFILL-CITY YARD $352.73 $2,306.99Remit to: DALLAS, TX FYTD:

FIRST AMERICAN DATA CO, LLC 47111 01/14/2026 20251561225 ONLINE PROPERTY SUBSCRIPTION-DECEMBER 2025 $500.00 $3,500.00Remit to: PASADENA, CA FYTD:

FREEDOM FOREVER LLC 250709 01/07/2026 BOE25-0355 REFUND- PROJECT CANCELLED $188.80 250753 01/14/2026 BON25-0427 REFUND- PROJECT CANCELLED $130.40 $764.00Remit to: LAS VEGAS, NV FYTD:

FRIENDS OF THE MV SENIOR
CENTER
47112 01/14/2026 02 - NOV25 MOVAN SENIOR TRANSPORTATION PROGRAM-NOVEMBER 2025 $12,483.44 $27,904.16Remit to: MORENO VALLEY, CA FYTD:

FRONTIER COMMUNICATIONS 250691 01/07/2026 062221-5/JAN26 COMMUNICATION SVCS-12/28/25 - 01/27/26 $1,290.00 $66,878.19Remit to: CINCINNATI, OH FYTD:

FULL TRAFFIC MAINTENANCE INC. 250804 01/28/2026 46132 TRAFFIC SAFETY BARRICADES $591.33 $26,421.36Remit to: CORONA, CA FYTD:

G3 QUALITY, INC 47196 01/21/2026 21667 PROJECT MANAGEMENT SVCS-NOVEMBER 2025 $11,435.76 01/21/2026 21946 PROJECT MANAGEMENT SVCS-DECEMBER 2025
47264 01/28/2026 21354 PROJECT MANAGEMENT SVCS-OCTOBER 2025 $5,717.88 $87,897.84Remit to: CERRITOS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
GALACHE, ANGEL 47113 01/14/2026 1/22/26 TRAVEL PER DIEM-2026 LEAGUE OF CA CITIES COMM MTG $64.50 $525.45Remit to: MORENO VALLEY, CA FYTD:

GALLS INC., INLAND UNIFORM 47023 01/07/2026 OR30995186 STRIKE PANTS - CODE $218.58 47265 01/28/2026 033563032 FIELD UNIFORMS $1,636.58
01/28/2026 OR31304080 STRIKE PANTS & BELT BUCKLE
$6,112.49Remit to: CHICAGO, IL FYTD:

GARCIA, TOMAS 250710 01/07/2026 R25-191830 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: REDLANDS, CA FYTD:

GARDAWORLD 47024 01/07/2026 10837850 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY &

ANML SVCS
$1,467.17
01/07/2026 20655832 ARMORED CAR SVC-CONF & REC & LIBRARY $10,878.73Remit to: CHICAGO, IL FYTD:

GENER8TOR MANAGEMENT, LLC 47114 01/14/2026 5 - gBETA GBETA SVCS FOR THE MONTH OF NOVEMBER 2025 $22,205.94 $133,390.90Remit to: MADISON, WI FYTD:

GILLIS + PANICHAPAN
ARCHITECTS, INC.
47115 01/14/2026 109179J 803 0055 CORPORATE YARD BUILDING F $9,600.00 47197 01/21/2026 109179J-1 803 0055 CORPORATE YARD BUILDING F $2,400.00 $71,460.00Remit to: COSTA MESA, CA FYTD:

GO2ZERO STRATEGIES LLC. 47198 01/21/2026 INV-20260109-181 MV26_TASK 2-4 ASSISTANCE $2,915.00 $8,110.00Remit to: IRWINDALE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
GOMEZ, SONIA 250692 01/07/2026 11/12 - 11/14/25 TRAVEL PER DIEM - 2025 CITY CLERKS NEW LAW & ELECTIONS

SEMINAR
$96.75
$96.75Remit to: MORENO VALLEY, CA FYTD:

GONZALEZ, GRISELDA 250754 01/14/2026 R25-191623 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: PERRIS, CA FYTD:

GREENTECH LANDSCAPE, INC. 47025 01/07/2026 63417 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - NOVEMBER 2025 - ZONE D
$6,403.42
01/07/2026 63418 SD LANDSCAPE ADDITIONAL WORK (MORENO) - NOVEMBER 2025 - LM-02A
47266 01/28/2026 63416 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - NOVEMBER 2025 $16,716.00 01/28/2026 63599 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - DECEMBER 2025 - ZONE D
01/28/2026 63601 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - DECEMBER 2025 - ZONE 03
01/28/2026 63602 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - SEPTEMBER 2025 - ZONE E-8
01/28/2026 63607 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - DECEMBER 2025 - ZONE D
$710,882.93Remit to: LOS ANGELES, CA FYTD:

GRID ALTERNATIVES 47117 01/14/2026 02 - ARI0014213 SOLAR ENERGY ASSISTANCE PROGRAM-NOVEMBER 2025 $17,193.18 $27,429.72Remit to: RIVERSIDE, CA FYTD:

H & L CHARTER CO. INC. 47267 01/28/2026 32901 CHARTER BUS TO FANTASY SPRINGS CASINO-1/6/26-PARKS $1,640.90 $28,647.70Remit to: ONTARIO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

HABITAT FOR HUMANITY

RIVERSIDE
47268 01/28/2026 CHR25-INV6 HOME-CRITICAL HOME REPAIR PROGRAM-DECEMBER 2025 $2,301.24 01/28/2026 MHR2425 - INV18 MOBILE HOME REPAIR PROGRAM-DECEMBER 2025 $232,205.87Remit to: RIVERSIDE, CA FYTD:

HASCO HEATING AIR

CONDITIONING SERVICE

COMPANY
47026 01/07/2026 JM2120 HVAC REPAIRS- BERC $2,697.00
$53,339.86Remit to: RIVERSIDE, CA FYTD:

HERNANDEZ, JOEL 250821 01/28/2026 2004786.047 SENIOR CTR. RENTAL REFUND $350.00 $350.00Remit to: MORENO VALLEY, CA FYTD:

HOLLIDAY, BROCK 250790 01/21/2026 R25-191757 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: PALM DESERT, CA FYTD:

HOWARD, MARCUS 250755 01/14/2026 R26-192452 ANIMAL SERVICES REFUND ADOPTION FEES AND LICENSE $83.00 $83.00Remit to: MORENO VALLEY, CA FYTD:

HR GREEN PACIFIC INC. 47027 01/07/2026 196280 PLAN CHECK SVCS-PEN22-0077/LCO25-0042-TOWN CENTER- NOVEMBER 2025
$88.75
47118 01/14/2026 197195 STAFF AUGMENTATION-DECEMBER 2025 $9,082.50 $441,512.38Remit to: DES MOINES, IA FYTD:

HUNTER CONSULTING INC. DBA

HCI ENVIRONMENTAL & ENG
47199 01/21/2026 42427 HAZMAT CLEANUP $1,903.44
$3,982.94Remit to: CORONA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

IMPREMEDIA OPERATING CO LLC

DBA LA OPINION
47270 01/28/2026 32003 PUBLIC NOTICE ADVERTISING $1,560.00 $4,038.00Remit to: LAS VEGAS, NV FYTD:

INTERWEST CONSULTING
GROUP, INC.
47028 01/07/2026 2887391 PLAN CHECK SVCS-PEN23-0134/ANTHEM ENERGY CTR- NOVEMBER 2025
$2,560.00
01/07/2026 2928585 PLAN CHECK SVCS-LGR25-0034/SUNSET CROSSINGS-NOVEMBER 2025
47271 01/28/2026 3049243 CONSTRUCTION INSP SVCS-DECEMBER 2025 $17,640.00 $286,798.20Remit to: LOVELAND, CO FYTD:

ITERIS, INC. 47119 01/14/2026 186736 MISC TRAFFIC EQUIPMENT $1,054.88 47200 01/21/2026 187083 CENTRAL CONTROL UNIT ASSEMBLY $1,740.00 $594,569.16Remit to: SANTA ANA, CA FYTD:

JIMENEZ, BIANCA 250731 01/14/2026 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $1,000.00 01/14/2026 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 01/14/2026 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 01/14/2026 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

JIMENEZ, LAUNA L. 250732 01/14/2026 1/22/26 TRAVEL PER DIEM-2026 LEAGUE OF CA CITIES COMM MTG $64.50 $851.55Remit to: MORENO VALLEY, CA FYTD:

JOHNSON , TRACY 47029 01/07/2026 DEC. 2025 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $310.40 $2,438.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
JOSEPH M. BAKER JR. DBA

SPORTIQUE SCREEN PRINTING
47030 01/07/2026 54431 BEAUTIFY MOVAL PROGRAM T-SHIRTS $9,989.17 01/07/2026 54432 BEAUTIFY MOVAL PROGRAM T-SHIRTS
$18,589.23Remit to: RIVERSIDE, CA FYTD:

JOSUE CRUZ REYES 250791 01/21/2026 BL#45365-YR2026 REFUND OF OVERPAYMENT FOR BL#45365 $65.00 $65.00Remit to: GRAND TERRACE, CA FYTD:

JUAN CARLOS HERNANDEZ-

MARQUEZ DBA PERRY PICASSHOE
47031 01/07/2026 198 FIRST HALF DEPOSIT-SILLY SUNFLOWER SCULPTURE $3,068.00 $3,068.00Remit to: RIVERSIDE, CA FYTD:

KAMA LYNNE BURTON DBA
LOVING ME 1ST
250786 01/21/2026 JAN. 13, 2026 MAYOR CABRERA CONTRIBUTION FOR 10TH ANNUAL GIRLS

CONFERENCE
$500.00
$500.00Remit to: MORENO VALLEY, CA FYTD:

KDM MERIDIAN 47201 01/21/2026 9634 801 0113 ALESSANDRO BLVD IMPROVEMENTS - MORENO BEACH $12,027.50 $38,737.50Remit to: IRVINE, CA FYTD:

KELLEHER, HELMRICH &

ASSOCIATES INC
47202 01/21/2026 20253748 ANNUAL INVOICE DECEMBER 01,2025- NOVEMBER 30,2026 $3,000.00 $3,000.00Remit to: MERRILLVILLE, IN FYTD:

KELLEHER, SEAN 47120 01/14/2026 1/22/26 TRAVEL PER DIEM-2026 LEAGUE OF CA CITIES COMM MTG $64.50 $1,367.30Remit to: MORENO VALLEY, CA FYTD:

KRICHBAUM, SCOTT 250711 01/07/2026 R25-191037 ANIMAL SERVICES REFUND $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 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
LANFORD, KELLY 250712 01/07/2026 R25-192174 ANIMAL SERVICES REFUND $95.00 $95.00Remit to: SUN CITY, CA FYTD:

LANSWEEPER INC 47121 01/14/2026 IN06-2503269 LANSWEEPER PRO - 11/26/25 TO 11/25/26 $9,005.75 $9,005.75Remit to: AUSTIN, TX FYTD:

LOPEZ, MONICA 47273 01/28/2026 2/2 - 2/6/26 TRAVEL PER DIEM - 2026 NCDA WINTER CONFERENCE $414.00 $414.00Remit to: MORENO VALLEY, CA FYTD:

LOR GEOTECHNICAL GROUP, INC. 47122 01/14/2026 20251 803 0055 CORPORATE YARD BUILDING F $1,860.25 $158,825.38Remit to: RIVERSIDE, CA FYTD:

LORIA, ROXANA 47274 01/28/2026 1/31 - 2/4/26 TRAVEL PER DIEM & MILEAGE-2026 CAPPO CONFERENCE $454.80 $454.80Remit to: MORENO VALLEY, CA FYTD:

LUERA, ROBERTO 250756 01/14/2026 R25-191022 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: PERRIS, CA FYTD:

LYONS SECURITY SERVICE, INC. 47033 01/07/2026 39948 803 0050 SECURITY OFFICER FOR FIRE WATCH-CONFERENCE REC CENTER
$15,407.85
01/07/2026 40102 803 0050 SECURITY OFFICER FOR FIRE WATCH-CONFERENCE REC CENTER
$504,538.43Remit to: ANAHEIM, CA FYTD:

MACHADO MURILLO, BRIDGET 250713 01/07/2026 R25-191340 ANIMAL SERVICES REFUND $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

MALIK, FAWAZ 250714 01/07/2026 R26-192448 ANIMAL SERVICES REFUND ADOPTION FEES $52.00 $52.00Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

MARCH JOINT POWERS

AUTHORITY
250693 01/07/2026 0064668 GAS CHARGES-M.A.R.B. BUILDING 823-NOV. 2025 $50.76 01/07/2026 0064671 GAS CHARGES-M.A.R.B. BUILDING 938-NOV. 2025 $744.46Remit to: MORENO VALLEY, CA FYTD:

MAR-CO EQUIPMENT COMPANY 47205 01/21/2026 212790 STREET SWEEPER REPAIR-LABOR & PARTS/RO17095 $1,276.83 $1,499.67Remit to: POMONA, CA FYTD:

MARIPOSA LANDSCAPES, INC. 47035 01/07/2026 117151 SD LANDSCAPE BASE (WQB) - NOVEMBER 2025 $17,309.41 01/07/2026 117322 SD LANDSCAPE CIP (NORTH) - NOVEMBER 2025 - ZONE 02 01/07/2026 117323 SD LANDSCAPE ADDITIONAL WORK (NORTH) - NOVEMBER 2025 - ZONE 02
01/07/2026 117329 SD LANDSCAPE ADDITIONAL WORK (WEST) - NOVEMBER 2025 - ZONE 01
01/07/2026 117330 SD LANDSCAPE ADDITIONAL WORK (WEST) - NOVEMBER 2025 - ZONE 01
47276 01/28/2026 116723 DETENTION BASIN PM 32326 MAINTENANCE-OCT. 2025 $12,278.00 01/28/2026 117150 DETENTION BASIN PM 32326 MAINTENANCE-NOV. 2025 01/28/2026 117852 SD LANDSCAPE ADDITIONAL WORK (NORTH) - DECEMBER 2025 - ZONE 02
01/28/2026 117925 SD LANDSCAPE ADDITIONAL WORK (WEST) - DECEMBER 2025 - ZONE 01
$349,635.75Remit to: IRWINDALE, CA FYTD:

MARTINEZ, JORGE 250757 01/14/2026 BOE25-0934 INCORRECT INPUT OF VALUATION FOR 24342 DORNER DR $18.00 $18.00Remit to: WINCHESTER, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

MCAVOY & MARKHAM
ENGINEERING AND SALES. CO.
47037 01/07/2026 17442 CELLULAR METER COMMUNICATIONS - ITEM E05-05324 (4) $1,866.95 $37,479.27Remit to: IRVINE, CA FYTD:

MCCLAIN, MELISSA 47038 01/07/2026 11/13/25 TRAVEL PER DIEM - ICSC RETAIL FORWARD $94.60 01/07/2026 12/2/25 TRAVEL PER DIEM & MILEAGE - 2025 ACRE HOLIDAY EVENT $898.96Remit to: MORENO VALLEY, CA FYTD:

MCR INNOVATIONS, INC. DBA

ADVANTAGE BUSINESS EQUIP
47206 01/21/2026 95608 WYCOM FLASH CHANGE $459.99
$1,705.23Remit to: CERRITOS, CA FYTD:

MELINDA SUSAN PFENNING DBA

EMPIRE TENNIS ACADEMY
47039 01/07/2026 NOV16-DEC14 2025 INSTRUCTOR SERVICES - TENNIS CLASSES $757.80 $6,216.60Remit to: BEAUMONT, CA FYTD:

MENGISTU, YESHIALEM 47040 01/07/2026 DEC. 2025 MILEAGE REIMBURSEMENT - DECEMBER 2025 $173.60 $974.40Remit to: MORENO VALLEY, CA FYTD:

MICHAEL BAKER

INTERNATIONAL, INC
47278 01/28/2026 1274816 801 0064 SR-60/ REDLANDS BLVD INTERCHANGE $20,877.06 $879,747.58Remit to: LOS ANGELES, CA FYTD:

MIDWEST VETERINARY SUPPLY 47209 01/21/2026 27262691-000 $5,345.99 01/21/2026 27318619-000
01/21/2026 27392620-100
01/21/2026 27392620-150
47279 01/28/2026 27392620-050

ANIMAL MEDICAL SUPPLIES/VACCINES

ANIMAL MEDICAL SUPPLIES/VACCINES

ANIMAL MEDICAL SUPPLIES/VACCINES

ANIMAL MEDICAL SUPPLIES/VACCINES

ANIMAL MEDICAL SUPPLIES/VACCINES
$198.65
$29,702.83Remit to: LAKEVILLE, MN FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
MISSION LINEN SUPPLY, INC. 47043 01/07/2026 525178101 LINEN RENTAL SUPPLIES $114.54 01/07/2026 525219268 LINEN RENTAL SUPPLIES
47128 01/14/2026 525258252 LINEN RENTAL SUPPLIES $57.27 47210 01/21/2026 525265609 LINEN RENTAL SERVICES $250.95 01/21/2026 525294992 LINEN RENTAL SERVICES
$3,450.08Remit to: SANTA BARBARA, CA FYTD:

MOHAN, BRIAN 47129 01/14/2026 1/22/26 TRAVEL PER DIEM-2026 LEAGUE OF CA CITIES COMM MTG $64.50 $1,022.35Remit to: MORENO VALLEY, CA FYTD:

MOHEIT, ARLENE 250715 01/07/2026 R25-192028 ANIMAL SERVICES REFUND $15.00 $15.00Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY COMMUNITY
BAND
250787 01/21/2026 JAN. 15, 2025 MAYOR & CITY COUNCIL SPONSORSHIP-WIND SYMPHONY/QTR.

PERFORMANCES
$6,000.00
$6,000.00Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY COMMUNITY

VET CARE
47280 01/28/2026 DEC. 2025 VETERINARY SERVICES-MV ANIMAL SHELTER/DECEMBER 2025 $18,051.15 $156,136.51Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY FRIENDS OF

THE LIBRARY
47211 01/21/2026 DECEMBER 2025 PASS THROUGH FUNDS 12/01-12/31/25 $992.95 $10,035.37Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY HISPANIC

CHAMBER OF COMMER
250733 01/14/2026 001030-R-0001 ANNUAL PLATINUM MEMBERSHIP/BENEFITS - FY 25/26 $15,000.00 $15,000.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

MORENO VALLEY MALL

HOLDING, LLC
47044 01/07/2026 JAN. 2026 RENT JANUARY 2026 RENT PAYMENT FOR SP. 2078-M.V. LIBRARY BRANCH
$6,874.54
47281 01/28/2026 FEB. 2026 RENT FEBRUARY 2026 RENT PAYMENT FOR SP. 2078-M.V. LIBRARY BRANCH
$6,874.54
$54,996.32Remit to: MORENO VALLEY, CA FYTD:

MUNOZ, MARISA 47282 01/28/2026 FALL 2025 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT FY 25-26 $3,257.50 $5,000.00Remit to: MORENO VALLEY, CA FYTD:

MUNOZ, SEBASTIAN 250813 01/28/2026 CK#249589 REISS. REISSUE OF STALE DATED 5/28/25 CHECK FOR UAG (DRONE) EXAM REIMB.
$175.00
$175.00Remit to: MORENO VALLEY, CA FYTD:

MURILLO, CARMEN 250758 01/14/2026 R25-191937 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: ARTESIA, CA FYTD:

NAMEKATA, JAMES 47045 01/07/2026 DEC. 2025 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $310.40 $2,438.00Remit to: RIVERSIDE, CA FYTD:

NEW SPACE CONSTRUCTION 250792 01/21/2026 BL#38252-YR2026 REFUND OF OVERPAYMENT FOR BL#38252 $60.00 $60.00Remit to: BUENA PARK, CA FYTD:

NGUYEN, CLEMENT BA DUONG 47046 01/07/2026 NOV/DEC25-#14732 INSTRUCTOR SERVICES - VOVINAM MARTIAL ARTS ADVANCED CLASS
$147.00
47131 01/14/2026 DEC. 2025 INSTRUCTOR SERVICES - VOVINAM MARTIAL ARTS BEGINNERS CLASS
$323.40
$2,684.40Remit to: BEAUMONT, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

NPG INC, DBA GOLDSTAR

ASPHALT PRODUCTS
47047 01/07/2026 34659 ROAD AND HIGHWAY BUILDING MATERIALS $580.19 01/07/2026 35019 ROAD AND HIGHWAY BUILDING MATERIALS
01/07/2026 35095 ROAD AND HIGHWAY BUILDING MATERIALS
47283 01/28/2026 35283 ROAD AND HIGHWAY BUILDING MATERIALS $836.75 01/28/2026 35287 ROAD AND HIGHWAY BUILDING MATERIALS
01/28/2026 35313 ROAD AND HIGHWAY BUILDING MATERIALS
01/28/2026 35323 ROAD AND HIGHWAY BUILDING MATERIALS
$5,148.43Remit to: PERRIS, CA FYTD:

O'BRIEN-PRICE, CAROLYN 250822 01/28/2026 R25-191643 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

ONESOURCE SUPPLY SOLUTIONS,
LLC
47132 01/14/2026 S008107594.003 MATERIALS FOR ELECTRIC UTILITY $13,171.80 $348,710.71Remit to: SAN DIEGO, CA FYTD:

OPERATION SAFEHOUSE, INC. 47284 01/28/2026 6 - (DEC. 2025) CDBG SUBRECIPIENT PAYMENT-EMERGENCY SHELTER FOR

YOUTH PROGRAM
$1,213.94
$11,077.20Remit to: RIVERSIDE, CA FYTD:

ORANGE SIGN COMPANY, LLC 47285 01/28/2026 4483 PUBLIC HEARING SIGN & POSTING/REMOVAL SERVICES $464.00 $863.00Remit to: RIVERSIDE, CA FYTD:

ORTIZ RUIZ, ROBERTO 250759 01/14/2026 R25-190822 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

PACIFIC DESIGN DIRECTIONS 250793 01/21/2026 INV# 211103 REF. REFUND OF DUPLICATE PAYMENT FOR INVOICE 211103 $959.00 $959.00Remit to: ANAHEIM, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
PACIFIC EH&S SERVICES, INC. 47133 01/14/2026 25-1722A ELECTRICAL SAFETY & NFPA 70E TRAINING - SEPT 2025 $5,115.00 01/14/2026 25-1722B ELECTRICAL SAFETY & NFPA 70E TRAINING - NOV 2025 $8,716.50Remit to: ORANGE, CA FYTD:

PALOMINO, RUBY 250794 01/21/2026 MVA010040483 REFUND PARKING CITATION FEES - DUPLICATE PAYMENT/DMV $115.00 $115.00Remit to: MORENO VALLEY, CA FYTD:

PAMELA BILLEN DBA POP'N
MAMA
47048 01/07/2026 2025-001 FUNNEL CAKE CONCESSIONS $755.00 $755.00Remit to: MURRIETA, CA FYTD:

PAPER RECYCLING AND

SHREDDING SPECIALISTS
250734 01/14/2026 617654 ON-SITE SHREDDING SERVICES FOR INTERNAL SHRED EVENT ON 12/04/25
$1,816.00
01/14/2026 619233 SHREDDING SERVICES DECEMBER 2025-MULTIPLE CITY

LOCATIONS
$7,522.00Remit to: SAN DIMAS, CA FYTD:

PARK RANGERS ASSOCIATION OF

CALIFORNIA
250805 01/28/2026 2026 DUES MEMBERSHIP DUES FOR J. JOSEPH, F. FLORES, C. GUZMAN & S.

DELIRA
$200.00
$200.00Remit to: STEWARTS POINT, CA FYTD:

PATH OF LIFE MINISTRIES 47049 01/07/2026 4 - OCT25/ES ESG 25/26 SUBRECIPIENT PAYMENT-EMERGENCY SHELTER PROG./A102025
$6,243.51
47134 01/14/2026 5 - NOV25/ES ESG 25/26 SUBRECIPIENT PAYMENT-EMERGENCY SHELTER PROG./A111025
$6,257.40
$91,205.43Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
PERAZA-ROMERO, JOHNCITO 47213 01/21/2026 1/22/26 TRAVEL PER DIEM-2026 LEAGUE OF CA CITIES COMM MTG $64.50 47214 01/21/2026 FALL 2025 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT FY 25-26 $1,700.00 $1,764.50Remit to: MORENO VALLEY, CA FYTD:

PERCEPTIVE ENTERPRISES, INC. 47050 01/07/2026 4203 DBE AND LABOR COMPLIANCE MONITORING SERVICES $5,609.20 47135 01/14/2026 4215 DBE AND LABOR COMPLIANCE MONITORING SERVICES $7,727.20 47286 01/28/2026 4216 DBE & LABOR COMPLIANCE MONITORING SVCS FOR PCS PROJECTS-DEC 2025
$2,511.30
$58,552.20Remit to: LOS ANGELES, CA FYTD:

PEREZ, JESSICA DIANE 250735 01/14/2026 1/21 - 1/23/26 TRAVEL PER DIEM - 2026 LCW ANNUAL EMPLOYMENT LAW CONF $195.50 $195.50Remit to: MORENO VALLEY, CA FYTD:

PETTY CASH - FINANCE 250705 01/07/2026 12/31/25-MVU REPLENISHMENT OF CASH ISSUED FOR MVU CHANGE BOX

ESTABLISHMENT
$1,000.00
$3,222.50Remit to: MORENO VALLEY, CA FYTD:

PHAN, TINA 250795 01/21/2026 C38278 & C38286 REFUND FOR 2 ADMINISTRATIVE CITATIONS - DISMISSED $300.00 $300.00Remit to: MORENO VALLEY, CA FYTD:

PIP PRINTING RIVERSIDE 250694 01/07/2026 419349 PRINTING SERVICES -ACFR FYE 2025 FIN OPS DIV

TABS/COVERS/BINDING
$2,067.81
01/07/2026 419556 PRINTING SERVICES - PAFR
250695 01/07/2026 419311 CUSTOM ENVELOPES, INSERT SHEETS, & SEAL - BUSINESS LICENSE $2,511.47 250775 01/21/2026 419756 PRINTING/BINDING-BONDED DEBT SUMMARY BOOKS $322.70 $18,976.21Remit to: RIVERSIDE, CA FYTD:

PONCE, MARYURY 250716 01/07/2026 R25-192232 ANIMAL SERVICES REFUND $25.00 $25.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
PORTICADE ENERGY LLC 250823 01/28/2026 BSO25-0311 REFUND- PROJECT CANCELLED $195.50 250824 01/28/2026 BOE25-0619 REFUND- PROJECT CANCELLED $118.00 $313.50Remit to: LEHI, UT FYTD:

POTTER, NATALIE 47051 01/07/2026 10/16/25 TRAVEL PER DIEM - 2025 IESHRM'S ANNUAL CONFERENCE $32.25 $208.20Remit to: MORENO VALLEY, CA FYTD:

PROFESSIONAL

COMMUNICATIONS NETWORK
PCN
250696 01/07/2026 225300344 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM $602.24 $4,308.08Remit to: RIVERSIDE, CA FYTD:

PROMONTORY PARK MORENO

VALLEY OWNERS ASSOCIATION
250760 01/14/2026 2004777 CONFERENCE & REC. CTR. RENTAL DEPOSIT REFUND $120.90 $120.90Remit to: CORONA, CA FYTD:

PROMONTORY POINTE

HOMEOWNERS ASSOCIATION
250761 01/14/2026 2004778 CONFERENCE & REC. CTR. RENTAL DEPOSIT REFUND $122.59 $122.59Remit to: CORONA, CA FYTD:

PTS COMMUNICATIONS INC 47052 01/07/2026 2149641 PAY PHONE SERVICES-JAN. 2026 $133.00 $931.00Remit to: SAN RAMON, CA FYTD:

PVP COMMUNICATIONS, INC. 47215 01/21/2026 137692 MOTOR HELMET AND RADIO COMMUNICATION GEAR/KIT

INSTALLATION
$1,623.40
$9,044.40Remit to: TORRANCE, CA FYTD:

RAMIREZ, CYNTHIA 250762 01/14/2026 R25-191706 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 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
RAMIREZ, NICOLAS 250814 01/28/2026 CK#247749 REISS. REISSUE OF STALE DATED 6/05/24 CHECK-TRAVEL PER DIEM/EXCON COMP.
$172.50
$172.50Remit to: MORENO VALLEY, CA FYTD:

RAMOS, ROBERTO 47216 01/21/2026 DEC. 2025 INSTRUCTOR SERVICES-AMAZING MARTIAL ARTS & TAE KWON

DO CLASSES
$226.80
$7,484.40Remit to: MORENO VALLEY, CA FYTD:

RD SYSTEMS, INC. 47053 01/07/2026 102745 PEDESTRIAN DOOR CARD READER TROUBLESHOOT-ANIMAL

SHELTER
$10,584.75
01/07/2026 102759 803 0050 TEST FRONT DOOR RELEASE-CONFERENCE REC CENTER 01/07/2026 37923 803 0060 -(2) CARD READER INSTALL-EMERGENCY OPS CENTER $35,250.13Remit to: TUSTIN, CA FYTD:

RE ASTORIA 2 LLC 47054 01/07/2026 2025_15_RE_AST 2 RENEWABLE ENERGY-MV UTILITY-NOVEMBER 2025 $13,157.49 $150,417.32Remit to: SAN FRANCISCO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 47055 01/07/2026 05L6703657388 WATER DISPENSER UNIT RENTAL-FIRE STATION 58 $1,120.13 01/07/2026 05L6703657389 WATER DISPENSER UNIT RENTAL-FIRE STATION 99 01/07/2026 05L6703657393 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 01/07/2026 05L6703657396 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER DISPATCH 01/07/2026 05L6703657399 WATER DISPENSER UNIT RENTAL-FIRE STATION 6 01/07/2026 05L6703657401 WATER DISPENSER UNIT RENTAL-SENIOR CENTER FRONT DESK 01/07/2026 05L6703657403 WATER DISPENSER UNIT RENTAL-FIRE STATION 48 01/07/2026 05L6703657407 WATER DISPENSER UNIT RENTAL-CRC BREAKROOM 01/07/2026 05L6703657409 WATER DISPENSER UNIT RENTAL-ANNEX 1 BREAKROOM 01/07/2026 05L6703657410 WATER DISPENSER UNIT RENTAL-ANNEX 1 MEDIA WAREHOUSE 01/07/2026 05L6703657413 WATER DISPENSER UNITS (3) RENTAL-BERC 01/07/2026 05L6703658235 WATER DISPENSER UNIT RENTAL-PSB HALLWAY KITCHEN 01/07/2026 05L6703658237 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 01/07/2026 05L6703658271 WATER DISPENSER UNIT RENTAL-CITY YARD 01/07/2026 05L6703658273 WATER DISPENSER UNIT RENTAL-FIRE STATION 91 01/07/2026 05L6703658274 WATER DISPENSER UNIT RENTAL-MAIN LIBRARY BREAKROOM 01/07/2026 05L6703660049 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS PUBLIC WORKS
01/07/2026 05L6703660050 WATER DISPENSER UNIT RENTAL-CITY HALL DEVELOPMENT

SERVICES
01/07/2026 05L6703660052 WATER DISPENSER UNIT RENTAL-CITY HALL LOBBY 01/07/2026 05L6703660053 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS CITY CLERK AREA
01/07/2026 05L6703660054 WATER DISPENSER UNIT RENTAL-CITY HALL COUNCIL CHAMBER 01/07/2026 05L6703660056 WATER DISPENSER UNIT RENTAL-CITY HALL BREAKROOM 01/07/2026 05L6703660057 WATER DISPENSER UNIT RENTAL-CITY YARD 01/07/2026 05L6703660060 WATER DISPENSER UNIT RENTAL-RAINBOW RIDGE 01/07/2026 05L6703686057 WATER DISPENSER UNIT RENTAL-EOC (6057) 01/07/2026 05L6703686058 WATER DISPENSER UNIT RENTAL-VAL VERDE (RED MAPLE) SITE

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
READY REFRESH BY NESTLE 47055 01/07/2026 05L6705245066 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING $1,120.13 01/07/2026 05L6706250064 WATER DISPENSER UNIT RENTAL-FIRE STATION 2 01/07/2026 05L6708133234 WATER DISPENSER UNIT RENTAL-EOC (3234) 01/07/2026 05L6708484849 WATER DISPENSER UNIT RENTAL-FIRE STATION 65 01/07/2026 05L6709135123 WATER DISPENSER UNIT RENTAL-EOC (5123) $10,512.54Remit to: LOUISVILLE, KY FYTD:

REGALADO, BLANCA E 47056 01/07/2026 DEC. 2025 RENT INSTRUCTOR SERVICES - FOLKLORIC DANCE ADULT CLASS #14724 $285.60 47217 01/21/2026 DEC. 2025 INSTRUCTOR SERVICES-FOLKLORIC DANCE ADULT & YOUTH

CLASSES
$739.20
$7,024.80Remit to: LAKE ELSINORE, CA FYTD:

RENDL & DERKACZ, LLC DBA

PROFORMA PRINTING CORP
47057 01/07/2026 B668048415A MVP PARKING VIOLATION CITATION BOOKS $3,120.72 47287 01/28/2026 B668048522A PD ADMINISTRATIVE CITATION BOOKS $8,299.46 $11,420.18Remit to: SANTA ANA, CA FYTD:

RENZ, ASHLEIGH 47218 01/21/2026 1/26 - 1/28/26 TRAVEL PER DIEM & MILEAGE-2026 CA ANIMAL WELFARE CEO FORUM
$279.53
$1,221.33Remit to: MORENO VALLEY, CA FYTD:

RICHARDSON, MICHAEL 250763 01/14/2026 R25-191751 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

RIOS, ELIZABETH 250806 01/28/2026 1-22-26HIREMOVAL HIRE A MOVAL GRAD INCENTIVE PROGRAM PARTICIPATION $1,000.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

RISE INTERPRETING, INC. 47219 01/21/2026 433685 ASL INTERPRETING SERVICES FOR PD INVESTIGATIONS UNIT $570.00 $6,191.00Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

RIVERSIDE AREA RAPE CRISIS
CENTER
47288 01/28/2026 6 - (DEC. 2025) CDBG SUBRECIPIENT PAYMENT-BUILDING SAFE COMMUNITIES

PROGRAM
$1,285.22
$10,335.55Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COMMUNITY COLLEGE

DISTRICT
250776 01/21/2026 2025-ABZTWF FACILITIES STUDENT ACADEMIC SERVICES ROOM RENTAL $65.00 $65.00Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY

DEPARTMENT OF HEALTH
250777 01/21/2026 HS0000009023 FRA RABIES TESTING SERVICES @ PUBLIC HEALTH LAB - DEC. 2025 $100.00 $2,250.00Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY HABITAT

CONSERVATION AGENCY
250736 01/14/2026 4TH QTR 2025 STEPHEN'S KANGAROO RAT MITIGATION FEES FOR QTR ENDING 12/31/2025
$1,600.00
$48,725.00Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY SHERIFF-PSEC
UNIT
250807 01/28/2026 PE0000003202 PSEC RADIO SUBSCRIPTIONS-OEM 12/01-12/31/25 $97.40 $29,284.41Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE UNIVERSITY HEALTH

SYSTEMS - MEDICAL CTR
47220 01/21/2026 RSO-MV 2025-12 HC SAFE CLINIC (SART) EXAMS - DECEMBER 2025 $4,000.00 $54,000.00Remit to: MORENO VALLEY, CA FYTD:

RMG COMMUNICATIONS 250737 01/14/2026 2159 COMMUNICATION SERVICES - WRITING AND COPY EDITING/DEC. 2025
$1,137.50
$8,006.25Remit to: FALLBROOK, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

ROADPOST USA INC DBA

BLUECOSMO
47289 01/28/2026 BU01862738 SATELLITE PHONE SERVICE PLAN-JANUARY 2026 $1,931.25 $13,518.75Remit to: SEATTLE, WA FYTD:

ROBERT GARCIA BOXING

ACADEMY INC
47221 01/21/2026 FY 2025/26 THE COMMUNITY BOXING ACADEMY PROGRAM - YEAR 2

PAYMENT
$24,000.00
$24,000.00Remit to: RIVERSIDE, CA FYTD:

ROBINSON, A'MARIE 250764 01/14/2026 R25-191358 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $150.00Remit to: MORENO VALLEY, CA FYTD:

ROGERS, ANDERSON, MALODY &

SCOTT, LLP
47136 01/14/2026 79439 AUDIT SERVICES - CALVIP 3-YEAR FINANCIAL AUDIT/JUNE 2023, 24, 25
$15,000.00
$77,605.00Remit to: SAN BERNARDINO, CA FYTD:

ROMAN CATHOLIC BP. OF SAN

BERNARDINO, A CORP SOLE
47222 01/21/2026 JAN. 13, 2026 OFFICE OF MAYOR & CITY COUNCIL ORGANIZATION SPONSORSHIP-FY 25/26
$1,250.00
$1,250.00Remit to: SAN BERNARDINO, CA FYTD:

ROSALES, IVETT 250765 01/14/2026 R25-190813 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: PERRIS, CA FYTD:

RS CONSTRUCTION SERVICES 47059 01/07/2026 2024-1125 ROOF REPAIR-CITY YARD $7,425.00 47290 01/28/2026 2024-1134 ROOF REPAIR-PYMT 1-MAIN LIBRARY $22,375.00 01/28/2026 2024-1141 ROOF REPAIR-PYMT 2-MAIN LIBRARY
$29,800.00Remit to: ONTARIO, CA FYTD:

RUEDA NUNEZ, JOSE 250766 01/14/2026 R25-190989 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $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 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
S O M PROGRAM 47223 01/21/2026 3514 OFFICE OF MAYOR & CITY COUNCIL PROGRAM SPONSORSHIP 2025-26
$5,000.00
$5,000.00Remit to: TEMECULA, CA FYTD:

SAHAGUN, ARACELI 47291 01/28/2026 1/31 - 2/4/26 TRAVEL PER DIEM & MILEAGE-2026 CAPPO CONFERENCE $482.35 $482.35Remit to: MORENO VALLEY, CA FYTD:

SALMOND, SHAWN 250767 01/14/2026 R25-191271 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: SPOKANE, WA FYTD:

SANCHEZ, ESMERALDA 47137 01/14/2026 1/14/26 TRAVEL PER DIEM & MILEAGE - 2026 CONCERT SHARE $58.85 $132.35Remit to: MORENO VALLEY, CA FYTD:

SANCHEZ, RUDY 250717 01/07/2026 R25-191872 ANIMAL SERVICES REFUND S/N DEPOSITS $150.00 $150.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

SC COMMERCIAL LLC DBA SC
FUELS
47060 01/07/2026 IN-0000263009 FUEL FOR CITY VEHICLES & EQUIPMENT $13,134.31 01/07/2026 IN-0000264889 FUEL FOR CITY VEHICLES & EQUIPMENT 01/07/2026 IN-0000265807 FUEL FOR CITY VEHICLES & EQUIPMENT 01/07/2026 IN-0000267370 FUEL FOR CITY VEHICLES & EQUIPMENT 01/07/2026 IN-0000268108 FUEL FOR CITY VEHICLES & EQUIPMENT 47138 01/14/2026 IN-0000269105 FUEL FOR CITY VEHICLES & EQUIPMENT $3,754.31 01/14/2026 IN-0000269683 FUEL FOR CITY VEHICLES & EQUIPMENT 01/14/2026 IN-0000270522 FUEL FOR CITY VEHICLES & EQUIPMENT 47224 01/21/2026 IN-0000271822 FUEL FOR CITY VEHICLES & EQUIPMENT $4,492.70 01/21/2026 IN-0000276065 FUEL FOR CITY VEHICLES & EQUIPMENT 47292 01/28/2026 IN-0000267370A FUEL FOR CITY VEHICLES & EQUIPMENT $24,410.20 01/28/2026 IN-0000267370C CREDIT MEMO FOR SC FUELS INV #IN-0000267370 01/28/2026 IN-0000273316 FUEL FOR CITY VEHICLES & EQUIPMENT 01/28/2026 IN-0000273410 FUEL FOR CITY VEHICLES & EQUIPMENT 01/28/2026 IN-0000275377 FUEL FOR CITY VEHICLES & EQUIPMENT 01/28/2026 IN-0000277165 FUEL FOR CITY VEHICLES & EQUIPMENT 01/28/2026 IN-0000277968 FUEL FOR CITY VEHICLES & EQUIPMENT 01/28/2026 IN-0000279684 FUEL FOR CITY VEHICLES & EQUIPMENT 01/28/2026 IN-0000281515 FUEL FOR CITY VEHICLES & EQUIPMENT 01/28/2026 IN-0000282328 FUEL FOR CITY VEHICLES & EQUIPMENT 01/28/2026 IN-0000282509 FUEL FOR CITY VEHICLES & EQUIPMENT 01/28/2026 IN-0000284067 FUEL FOR CITY VEHICLES & EQUIPMENT 01/28/2026 IN-0000285018 FUEL FOR CITY VEHICLES & EQUIPMENT $280,335.21Remit to: ORANGE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
SCMAF - INLAND VALLEY 250697 01/07/2026 121825MORENO CONTRACT CLASS INSURANCE - SUMMER SESSION 2025 AS REPORTED 12.18
$4,466.00
$13,902.50Remit to: S. EL MONTE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
47061 01/07/2026 6005473761 BA KEYPAD INSTALLATION-ANNEX 1 $1,343.19 47139 01/14/2026 6005361551 ALARM SYSTEM MONITORING-LASSELLE SPORTS PARK/NOV. 2025 $464.72 01/14/2026 6005421045 ALARM SYSTEM MONITORING-SUNNYMEAD PARK/DEC. 2025 01/14/2026 6005432025 ALARM SYSTEM MONITORING-LASSELLE SPORTS PARK/JAN. 2025 01/14/2026 6005434234 ALARM SYSTEM MONITORING-MORRISON PARK/DEC. 2025 01/14/2026 6005451156 ALARM SYSTEM MONITORING-BETHUNE PARK/DEC. 2025

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
47225 01/21/2026 6002103573 ALARM SYSTEM MONITORING (02/01-02/28/2022)-FIRE STATION 99 $18,760.69
01/21/2026 6002106834 ALARM SYSTEM MONITORING (02/01-02/28/2022)-PUBLIC

SAFETY BLDG
01/21/2026 6002152725 ALARM SYSTEM MONITORING (03/01-03/31/2022)-FIRE STATION 99 01/21/2026 6002155207 ALARM SYSTEM MONITORING (03/01-03/31/2022)-PUBLIC

SAFETY BLDG
01/21/2026 6002271026 ALARM SYSTEM MONITORING (04/01-04/30-2022)-FIRE STATION 99 01/21/2026 6002274117 ALARM SYSTEM MONITORING (04/01-04/30/2022)-PUBLIC

SAFETY BLDG
01/21/2026 6002351866 ALARM SYSTEM MONITORING (05/01-05/31/2022)-FIRE STATION 99 01/21/2026 6002360331 ALARM SYSTEM MONITORING (05/01-05/31/2022)-PUBLIC

SAFETY BLDG
01/21/2026 6002415696 ALARM SYSTEM MONITORING (06/01-08/31/2022)-CITY YARD (PERRIS)
01/21/2026 6002422836 ALARM SYSTEM MONITORING (06/01-08/31/2022)-CITY YARD (SANTIAGO)
01/21/2026 6002431975 ALARM SYSTEM MONITORING (06/01-06/30/2022)-FIRE STATION 99 01/21/2026 6002443022 ALARM SYSTEM MONITORING (06/01-06/30/2022)-PUBLIC

SAFETY BLDG
01/21/2026 6002504025 ALARM SYSTEM MONITORING- (07/01-07/31/2022)-FIRE STATION 99
01/21/2026 6002512525 ALARM SYSTEM MONITORING (06/01-07/31/2022)-EMERGENCY

OPS CENTER
01/21/2026 6002515543 ALARM SYSTEM MONITORING (07/01-07/31/2022)-BERC 01/21/2026 6002518722 ALARM SYSTEM MONITORING (07/01-07/31/2022)-PUBLIC

SAFETY BLDG

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
47225 01/21/2026 6002533000 ALARM SYSTEM MONITORING (07/01-09/30/2022)-MARCH FIELD PARK
$18,760.69
01/21/2026 6002537956 ALARM SYSTEM MONITORING (07/01-09/30/2022)-CITY YARD (SANTIAGO)
01/21/2026 6002619739 ALARM SYSTEM MONITORING (08/01-08/31/2022)-EMERGENCY

OPS CENTER
01/21/2026 6002621448 ALARM SYSTEM MONITORING (08/01-08/31/2022)-BERC 01/21/2026 6002621556 ALARM SYSTEM MONITORING- (08/01-08/31/2022)-FIRE STATION 99
01/21/2026 6002624334 ALARM SYSTEM MONITORING (08/01-08/31/2022)-PUBLIC

SAFETY BLDG
01/21/2026 6002676853 ALARM SYSTEM MONITORING (09/01-11/30/22)-CITY YARD PERRIS
01/21/2026 6002677714 ALARM SYSTEM MONITORING (09/01-11/30/22)-CITY YARD

SANTIAGO
01/21/2026 6002689166 ALARM SYSTEM MONITORING (09/01-09/30/22)-EMERGENCY

OPS CENTER
01/21/2026 6002690180 ALARM SYSTEM MONITORING (09/01-09/30/22)-FIRE STATION 99 01/21/2026 6002693115 ALARM SYSTEM MONITORING (09/01-09/30/22)-PUBLIC SAFETY

BUILDING
01/21/2026 6002693630 ALARM SYSTEM MONITORING (09/01-09/30/22)-BERC 01/21/2026 6002765660 ALARM SYSTEM MONITORING (10/01-10/31/22)-EMERGENCY

OPS CENTER
01/21/2026 6002767890 ALARM SYSTEM MONITORING (10/01-10/31/22)-PUBLIC SAFETY

BUILDING
01/21/2026 6002769287 ALARM SYSTEM MONITORING (10/01-10/31/22)-FIRE STATION 99 01/21/2026 6002773208 ALARM SYSTEM MONITORING (10/01-10/31/22)-BERC 01/21/2026 6002812519 ALARM SYSTEM MONITORING (10/01-12/31/22)-CITY YARD

SANTIAGO
01/21/2026 6002861066 ALARM SYSTEM MONITORING- (11/1-11/30/22)-FIRE STATION 99

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
47225 01/21/2026 6002861978 ALARM SYSTEM MONITORING (11/01-11/30/22)-EMERGENCY

OPS CENTER
$18,760.69
01/21/2026 6002864681 ALARM SYSTEM MONITORING (11/01-11/30/22)-BERC 01/21/2026 6002868265 ALARM SYSTEM MONITORING (10/01-12/31/22)-MARCH FIELD

PARK CC
01/21/2026 6002868909 ALARM SYSTEM MONITORING (11/01-11/30/22)-PUBLIC SAFETY

BUILDING
01/21/2026 6002912691 ALARM SYSTEM MONITORING (12/01-02/28/23)-CITY YARD PERRIS
01/21/2026 6002922221 ALARM SYSTEM MONITORING (12/01/22-02/28/23)-CITY YARD

SANTIAGO
01/21/2026 6002924799 ALARM SYSTEM MONITORING (12/01-12/31/22)-BERC 01/21/2026 6002932432 ALARM SYSTEM MONITORING (12/01-12/31/22)-EMERGENCY

OPS CENTER
01/21/2026 6002934951 ALARM SYSTEM MONITORING (12/01-12/31/22)-FIRE STATION 99 01/21/2026 6002935739 ALARM SYSTEM MONITORING (12/01-12/31/22)-PUBLIC SAFETY

BUILDING
01/21/2026 6002971997 QUOTE# 20858710 FIRE ALARM INSTALLATION-CITY YARD

SANTIAGO
01/21/2026 6002978357 ALARM SYSTEM MONITORING (01/01-01/31/23)-EMERGENCY

OPS CENTER
01/21/2026 6002981167 ALARM SYSTEM MONITORING (01/01-01/31/2023)-BERC 01/21/2026 6002982638 ALARM SYSTEM MONITORING (01/01-01/31/23)-FIRE STATION 99 01/21/2026 6002985533 ALARM SYSTEM MONITORING (01/01-01/31/23)-PUBLIC SAFETY

BUILDING
01/21/2026 6002998566 ALARM SYSTEM MONITORING (01/01-03/31/23)-CITY YARD

SANTIAGO
01/21/2026 6003000412 ALARM SYSTEM MONITORING (01/01-03/31/23)-MARCH FIELD

PARK CC
01/21/2026 6003093868 ALARM SYSTEM MONITORING (02/01-02/28/23)-EMERGENCY

OPS CENTER

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
47225 01/21/2026 6003097434 $18,760.69
01/21/2026 6003097877
01/21/2026 6003098790
01/21/2026 6003148380
01/21/2026 6003150101
01/21/2026 6003158922
01/21/2026 6003162721
01/21/2026 6003165030
01/21/2026 6003166700
01/21/2026 6003173963
01/21/2026 6003173965
01/21/2026 6003173967
01/21/2026 6003199060
01/21/2026 6003294609
01/21/2026 6003343098
01/21/2026 6003778004
01/21/2026 6003983791
01/21/2026 6004057447
01/21/2026 6004120064
ALARM SYSTEM MONITORING (02/01-02/28/23)-FIRE STATION 99 ALARM SYSTEM MONITORING (02/01-02/28/23)-BERC
ALARM SYSTEM MONITORING (02/01-02/28/23)-PUBLIC SAFETY

BUILDING
ALARM SYSTEM MONITORING (03/01-05/31/23)-CITY YARD
PERRIS
ALARM SYSTEM MONITORING (03/01-05/31/23)-CITY YARD

SANTIAGO
ALARM SYSTEM MONITORING (03/01-03/31/23)-EMERGENCY

OPS CENTER
ALARM SYSTEM MONITORING (03/01-03/31/23)-FIRE STATION 99 ALARM SYSTEM MONITORING (03/01-03/31/23)-BERC
ALARM SYSTEM MONITORING (03/01-03/31/23)-PUBLIC SAFETY

BUILDING
SO 7025312 ADD USERS & REESTABLISH PHONE LINE
SO 7442469 RESYNC SERVER TO CELL SIGNAL-MARCH FIELD PARK CC
SO 7522884 REPLACED BAD MOTION SENSOR ELECT. RM-MARCH

FIELD PARK
ALARM SYSTEM MONITORING (04/01-04/30/23)-FIRE STATION 99 ALARM SYSTEM MONITORING (05/01-05/31/23)-FIRE STATION 99 ALARM SYSTEM MONITORING (06/01-06/30/23)-FIRE STATION 99 ALARM SYSTEM MONITORING (12/01/2023-01/31/2024)-

VARIOUS SITES
ALARM SYSTEM MONITORING- (04/01-04/30/24)-FIRE STATION
99 ALARM SYSTEM MONITORING- (05/01-05/31/2024)-FIRE STATION 99 ALARM SYSTEM MONITORING (06/01064/30-2024)-FIRE STATION 99

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
47225 01/21/2026 6004329814 INT TRAD, FA ALARM SYS MONITOR (09/01-09/30/24)-FIRE STATION 99
$18,760.69
01/21/2026 6004685228 INT TRAD ALARM SYS MONITOR (01/01-01/31/25)-VARIOUS FIRE

STATION
01/21/2026 6004687840 INT TRAD, FA ALARM SYS MONITOR (01/01-01/31/25)-FIRE STATION 99
01/21/2026 6004761455 INT TRAD, FA ALARM SYS MONITOR (02/01-02/28/25)-FIRE STATION 99
01/21/2026 6004815743 INT TRAD, FA ALARM SYS MONITOR (03/01-03/31/25)-FIRE STATION 99
01/21/2026 6004872706 SO 6077173 MANUALLY REMOVE USERS FROM KEYPAD-ANIMAL

SHELTER
01/21/2026 6004879280 INT TRAD, FA ALARM SYS MONITOR (04/01-04/30/25)-FIRE STATION 99
01/21/2026 6004945657 INT TRAD, FA ALARM SYS MONITOR (05/01-05/31/25)-FIRE STATION 99
01/21/2026 6004952859 INT TRAD ALARM SYSTEM MONITOR (05/01-05/31/25)-VARIOUS SITES
01/21/2026 6005055336 INT TRAD, FA ALARM SYSTEM MONITOR (07/01-07/31/25)-MAIN

LIBRARY
01/21/2026 6005057469 INT TRAD. ALARM SYS MONITOR (5/14-9/30/25)-CITY HALL, CITY YARD
01/21/2026 6005057470 INT TRAD, FA ALARM SYSTEM MONITOR (05/30-09/30/25)-

VARIOUS SITES
01/21/2026 6005062144 INT TRAD FA ALARM SYS MONITOR (7/1-7/31/25)-CONFERENCE & REC CTR
01/21/2026 6005063439 INT TRAD, FA ALARM SYS MONITOR (07/01-07/31/25) FIRE STATION 99
01/21/2026 6005107534 SO 6136255 MANUALLY ADD USER TO KEYPAD-ANIMAL SHELTER 01/21/2026 6005363980 ALARM SYSTEM MONITORING-BETHUNE PARK/DEC. 2025

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
47293 01/28/2026 6005357646 ALARM SYSTEM MONITORING-SUNNYMEAD PARK/DEC. 2025 $4,033.08 01/28/2026 6005366430 ALARM SYSTEM MONITORING-MORRISON PARK/DEC. 2025 01/28/2026 6005418481 INT TRAD. ALARM SYS MONITOR (1/01-1/31/26)-MARCH ANNEX 01/28/2026 6005418483 INT TRAD. ALARM SYS MONITOR (1/01-1/31/26)-BERC 01/28/2026 6005418484 INT TRAD. ALARM SYS MONITOR (1/01-1/31/26)-CONFERENCE &

REC CTR
01/28/2026 6005418487 INT TRAD. ALARM SYS MONITOR (1/01-1/31/26)-CITY YARD PERRIS
01/28/2026 6005418488 INT TRAD. ALARM SYS MONITOR (1/01-1/31/26)-SUNNYMEAD MIDDLE
01/28/2026 6005418492 FA, INT TRAD ALARM SYS MONITOR (01/01-01/31/2026)-MVU

CORP WAY
01/28/2026 6005418497 INT TRAD ALARM SYS MONITOR (01/01-01-31/2026)-CITY HALL 01/28/2026 6005418499 INT TRAD ALARM SYS MONITOR (01/01-01/31/2026)-MARCH

HOBBY SHOP
01/28/2026 6005418500 INT TRAD. ALARM SYS MONITOR (01/01-01/31/2026)-ANNEX 1 01/28/2026 6005419031 FA ALARM SYS MONITOR (01/01-01/31/2026)-ANNEX 1 01/28/2026 6005421430 INT TRAD. ALARM SYS MONITOR (01/01-01/31/2026)-PUBLIC

SAFETY BLD
01/28/2026 6005422519 FA, INT TRAD ALARM SYS MONITOR (1/1-01/31/2026) FIRE STATION 58
01/28/2026 6005424183 INT TRAD ALARM SYS MONITOR (01/01-01/31/2026)-FIRE STATION 6
01/28/2026 6005429679 FA ALARM SYSTEM MONITORING (01/01-01/31/2026)-CITY YARD PERRIS
01/28/2026 6005433080 FA ALARM SYS MONITOR (01/01-01/31/2026)-CITY HALL 01/28/2026 6005433247 FA, INT TRAD ALARM SYS MONITOR (1/1-1/31/2026)-

CONFERENCE & REC
01/28/2026 6005435691 FA, INT TRAD ALARM SYS MONITOR (1/1-1/31/2026)-FIRE STATION 99

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
47293 01/28/2026 6005450005 INT TRAD ALARM SYS MONITOR (01/01/2026)-MARCH ANNEX $4,033.08 01/28/2026 6005481813 INT TRAD ALARM SYS MONITOR (11/04/2025-02/03/2026)- ANNEX 1
01/28/2026 6005517264 SO 6221391 USER 40 DELETED-ANIMAL SHELTER 01/28/2026 6005517314 SO6229181 RESET DUCT DETECTOR IN DOG KENNELS-ANIMAL

SHELTER
01/28/2026 6005517317 SO6229386 ZONE 11 FIRE ALARM DUCT DETECTOR RESET-

TOWNGATE COMM
01/28/2026 6005517321 SO6235042 DUCT DETECTOR REPLACEMENT-ANIMAL SHELTER 01/28/2026 6005517322 SO6229387 ZONE 11 FIRE ALARM DUCT DETECTOR RESET-

TOWNGATE COMM
01/28/2026 6005517325 SO 6229388 ZONE 11 DUCT DETECTOR RESET-TOWNGATE COMM CTR
$134,521.46Remit to: UNIONTOWN, OH FYTD:

SECURITY SIGNAL DEVICES, INC.

DBA SSD ALARM
47294 01/28/2026 R-00634308 ALARM SYSTEM SERVICES FOR MOVAL & KITCHING SUBSTATIONS-FEB. 2026
$659.95
$5,004.02Remit to: ANAHEIM, CA FYTD:

SHUSTER ADVISORY GROUP, LLC 47226 01/21/2026 10408 ADVISORY FEE 401(A)/457(B) - FIDUCIARY SERVICES DEC. 2025 $2,666.67 $16,000.02Remit to: PASADENA, CA FYTD:

SHUTTLES4SOLDIERS 47227 01/21/2026 JAN. 13, 2026 MAYOR CABRERA CONTRIBUTION FOR DEC. 12 RGB YOUTH/VETS

FUNDRAISER
$250.00
$250.00Remit to: NORCO, CA FYTD:

SKANSKA USA CIVIL WEST
CALIFORNIA DISTRICT, INC.
47140 01/14/2026 38 801 0021 SR60/MORENO BEACH PH 2 $5,950.00 $840,055.97Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
SOUTHERN CALIFORNIA EDISON 250698 01/07/2026 DEC-25 1/7/26 ELECTRICITY CHARGES $14,081.43 250700 01/07/2026 7501907867 RELIABILITY SERVICE-DLAP_SCE_TS10-AUG. 2025 $2,110.46 250738 01/14/2026 DEC-25 1/14/26 ELECTRICITY CHARGES $19,154.90 250808 01/28/2026 DEC-25 1/28/26 ELECTRICITY CHARGES $3,651.20 01/28/2026 JAN-26 1/28/26 ELECTRICITY CHARGES
$1,658,109.37Remit to: ROSEMEAD, CA FYTD:

SOUTHERN CALIFORNIA GAS CO. 250701 01/07/2026 18036270041-DC25 GAS CHARGES - ACCT# 180 362 7004 1/NEW MVU BUILDING- DEC. 2025
$48.45
250740 01/14/2026 DEC-2025 GAS CHARGES $14,852.64
250741 01/14/2026 06932310219_DC25 GAS CHARGES - ACCT# 069 323 1021 9/UFO-DEC. 2025 $47.78 $58,799.54Remit to: MONTEREY PARK, CA FYTD:

SOUTHERN PET SUPPLIES 47062 01/07/2026 10071 PET SUPPLIES-ASSORTED COLLARS AND LEADS $309.95 $1,276.70Remit to: SAN DIEGO, CA FYTD:

SPARKLETTS 47228 01/21/2026 06A8710345358 BOTTLED WATER SERVICE FOR CITY YARD $522.95 $4,087.79Remit to: LOUISVILLE, KY FYTD:

SPICER, THERESA 250768 01/14/2026 R25-192220 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: ROMOLAND, CA FYTD:

STATE OF CALIFORNIA DEPT. OF

JUSTICE
250780 01/21/2026 008027 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-OCT. 2025 $2,046.00 01/21/2026 008092 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-JULY 2025 01/21/2026 008920 LIVE SCAN FINGERPRINTING APPS-PD NOV. 2025 01/21/2026 015314 LIVE SCAN FINGERPRINTING APPS-PD DEC. 2025 $10,786.00Remit to: SACRAMENTO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

STEVEN PERRY PROFESSIONAL

PHOTOGRAPHY
47142 01/14/2026 251222.1 PHOTOGRAPHY SERVICES 12/18/25 - FLIGHT DECK RIBBON

CUTTING EVENT
$483.75
47229 01/21/2026 251118.1 PHOTOGRAPHY SERVICES 11/11/25 - VETERANS DAY CEREMONY EVENT
$975.00
01/21/2026 251118.2 PHOTOGRAPHY SERVICES 11/15/25 - FUN COLOR RUN EVENT $13,643.70Remit to: MORENO VALLEY, CA FYTD:

STILES ANIMAL REMOVAL, INC. 250781 01/21/2026 6069 DECEASED ANIMAL DISPOSAL SERVICES - DEC. 2025 $1,980.00 $18,080.00Remit to: GUASTI, CA FYTD:

STRADLING, YOCCA, CARLSON &
RAUTH
47064 01/07/2026 426610 LEGAL SERVICES-MARY ERICKSON HOUSING OWNERSHIP MATTER-NOV. 2025
$15,675.50
$207,862.33Remit to: NEWPORT BEACH, CA FYTD:

SUN, BO 47065 01/07/2026 JANUARY 2026 LAKESHORE VILLAGE LIBRARY BRANCH LEASE-JANUARY 2026 $9,381.90 $75,055.20Remit to: HACIENDA HEIGHTS, CA FYTD:

SUNNYMEAD ACE HARDWARE 250742 01/14/2026 106826-1 MISC SUPPLIES FOR FIRE STATION 2 $315.38 01/14/2026 107119-1 MISC SUPPLIES FOR FIRE STATION 2
01/14/2026 107122-1 MISC SUPPLIES FOR FIRE STATION 48
250782 01/21/2026 107158 MISC. SUPPLIES FOR PD $49.52
01/21/2026 107206 MISC. SUPPLIES FOR PD
$958.68Remit to: MORENO VALLEY, CA FYTD:

SUPERIOR READY MIX CONCRETE 250743 01/14/2026 950000721497 CONCRETE MAINTENANCE MATERIALS - 801 0091 $914.21 $5,355.63Remit to: LOS ANGELES, CA FYTD:

SUSS, STEPHANIE 47296 01/28/2026 2/1 - 2/4/26 TRAVEL PER DIEM & MILEAGE-2026 CAPPO CONFERENCE $428.60 $428.60Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

SWINSON DBA REVERENCE

PERFORMING ARTS ACADEMY,
RACHEL
47066 01/07/2026 NOV7-DEC15, 2025 INSTRUCTOR SERVICES - DANCE CLASSES $486.00 47230 01/21/2026 DEC12-JAN12.26 INSTRUCTOR SERVICES - DANCE & PILATES CLASSES $804.00 $6,558.00Remit to: MORENO VALLEY, CA FYTD:

TAMI DRAYTON DBA MOVE &

GROOVE FOR HEALTH
47068 01/07/2026 DEC. 2025 INSTRUCTOR SERVICES-COUNTRY & SOUL LINE DANCE MORNING CLASS
$201.60
47143 01/14/2026 DEC. 2025 II INSTRUCTOR SERVICES-COUNTRY & SOUL LINE DANCE EVENING CLASS
$100.80
$1,814.40Remit to: MORENO VALLEY, CA FYTD:

TEMEKA ADVERTISING, INC. DBA

TEMEKA GROUP
47231 01/21/2026 25-2046 PUMP TRACK PARK DEDICATION PLAQUE $4,097.55 01/21/2026 25-2394 PUMP TRACK PARK TEMPORARY PLAQUE
$4,097.55Remit to: CORONA, CA FYTD:

THE ECOHERO SHOW LLC 47298 01/28/2026 3589 IN-PERSON SHOWS (3)-JANUARY & FEBRUARY 2026 $4,050.00 $8,100.00Remit to: FRESNO, CA FYTD:

THE SALVATION ARMY 47144 01/14/2026 1 / OCT-2025 SUBRECIPIENT PAYMENT-HUD COMMUNITY PROJECT FUNDING (CPF) PROGRAM
$7,033.44
$227,033.44Remit to: RIVERSIDE, CA FYTD:

THINK TOGETHER, INC 47233 01/21/2026 JAN. 20, 2026 OFFICE OF MAYOR & CITY COUNCIL SPONSORSHIP - SPRING EVENT
$2,500.00
$4,131,342.04Remit to: SANTA ANA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

THOMSON REUTERS-WEST
PUBLISHING CORP.
47234 01/21/2026 853032340 AUTO TRACK SERVICES FOR PD INVESTIGATIONS-DEC. 2025 $1,819.59 $12,737.13Remit to: CAROL STREAM, IL FYTD:

TITAN RENTAL GROUP, INC. 250744 01/14/2026 RES# 51579-FINAL RENTAL OF TABLES & CHAIRS FOR APPRENTICESHIP EXPO EVENT 11/18/25
$2,129.00
$12,185.07Remit to: RIVERSIDE, CA FYTD:

T-MOBILE USA, INC. 250783 01/21/2026 12512170152 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $680.00 01/21/2026 12512190260 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 01/21/2026 L2601050061 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 01/21/2026 L2601100350 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 01/21/2026 L2601130022 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $5,280.00Remit to: SEATTLE, WA FYTD:

TOSCANO, GABRIELA 250718 01/07/2026 R25-191642 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: PERRIS, CA FYTD:

TOWNSEND PUBLIC AFFAIRS, INC. 47146 01/14/2026 24531 CONSULTING SERVICES-LOBBYIST/ADVOCATE & GRANT WRITING- DEC. 2025
$6,250.00
$43,750.00Remit to: NEWPORT BEACH, CA FYTD:

TRICHE, TARA 47147 01/14/2026 DEC. 2025 INSTRUCTOR SERVICES - BALLET & DANCE EXPLORATION CLASSES $2,293.20 $14,490.00Remit to: MORENO VALLEY, CA FYTD:

TRUEPOINT SOLUTIONS, LLC 47148 01/14/2026 48713 ACCELA SUPPORT SERVICES-PKE SCRIPTING - DEC. 2025 $2,633.81 01/14/2026 48714 ACCELA SUPPORT SERVICES - DEC. 2025
$20,597.79Remit to: SOUTHLAKE, TX FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
TSG ENTERPRISES, INC. DBA THE

SOLIS GROUP
47069 01/07/2026 16782 801 0102 CITYWIDE PAVEMENT REHABILITATION PROGRAM $4,342.00 01/07/2026 16783 803 0055 CORPORATE YARD BUILDING F
47149 01/14/2026 16972 801 0102 CITYWIDE PAVEMENT REHABILITATION PROGRAM $5,687.00 01/14/2026 16973 803 0055 CORPORATE YARD BUILDING F
01/14/2026 16974 807 0062 GATEWAY DOG PARK REV
$41,595.00Remit to: PASADENA, CA FYTD:

TUMON BAY RESORT & SPA 47070 01/07/2026 JAN. 2026 RENT JAN. 2026 RENT (INCL. CAM, ETC) FOR BUSINESS & EMP.

RESOURCE CTR
$9,015.06
47299 01/28/2026 FEB. 2026 RENT FEB. 2026 RENT (INCL. CAM, ETC) FOR BUSINESS & EMP.

RESOURCE CTR
$9,015.06
$72,120.48Remit to: TAMUNING, GU FYTD:

TYLER TECHNOLOGIES, INC. 250746 01/14/2026 045-544633 PROJECT MANAGEMENT SERVICES $853.50 01/14/2026 045-548855 TRAINING SERVICES 12/18/25-A. DAYTON/VENDOR COMPLIANCE

OVERVIEW
$20,923.39Remit to: DALLAS, TX FYTD:

U.S. BANK NA 47150 01/14/2026 15084343 INVESTMENT CUSTODIAL SERVICES-NOV. 2025 $1,057.76 $7,245.98Remit to: ST. PAUL, MN FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount

ULTRASERV AUTOMATED

SERVICES, LLC
250784 01/21/2026 INV/00136748 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION $731.87 01/21/2026 INV/00136792 COFFEE SERVICE SUPPLIES-CITY YARD/SANTIAGO OFFICE 01/21/2026 INV/00136807 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 01/21/2026 INV/00136886 COFFEE SERVICE SUPPLIES-ANIMAL SHELTER 01/21/2026 INV/00136887 COFFEE SERVICE SUPPLIES-CITY YARD/SANTIAGO OFFICE 250809 01/28/2026 INV/00136963 COFFEE SERVICE SUPPLIES-CITY YARD/PERRIS OFFICE $204.57 01/28/2026 INV/00136965 COFFEE SERVICE SUPPLIES-ANNEX 1 $6,009.95Remit to: CERRITOS, CA FYTD:

UNDERGROUND SERVICE ALERT

OF SOUTHERN CALIFORNIA
47072 01/07/2026 1020250484 (a) DIGALERT TICKETS SUBSCRIPTION SERVICE-OCT. 2025 $254.00 01/07/2026 1020250484 (b) DIGALERT TICKETS SUBSCRIPTION SERVICE-OCT. 2025 01/07/2026 1020250484 (c) DIGALERT TICKETS SUBSCRIPTION SERVICE-OCT. 2025 01/07/2026 1020250484 (d) DIGALERT TICKETS SUBSCRIPTION SERVICE-OCT. 2025 250703 01/07/2026 25-261413 (a) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$76.79
01/07/2026 25-261413 (b) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
01/07/2026 25-261413 (c) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
01/07/2026 25-261413 (d) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$1,846.74Remit to: CORONA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
UNITED RENTALS, INC. 250747 01/14/2026 255217011-001 BOOM 40'-50' ARTICULATING RENTAL 11/05-11/07/25 $1,122.85 250748 01/14/2026 255935219-001 MOTORGRADER-14' BLADE RENTAL 11/24-11/26/25 $5,292.35 01/14/2026 256459216-001 WORK ORDER INVOICE FOR MOTORGRADER FRONT TIRE DAMAGE
$36,195.42Remit to: RIVERSIDE, CA FYTD:

UNITED ROTARY BRUSH CORP 47073 01/07/2026 CI335262 STREET SWEEPER BRUSHES & ACCESSORIES $1,669.02 47235 01/21/2026 CI335778 STREET SWEEPER BRUSHES & ACCESSORIES $1,087.66 47301 01/28/2026 CI336102 STREET SWEEPER BRUSHES & ACCESSORIES $665.38 $19,672.27Remit to: DALLAS, TX FYTD:

UPWARDS CARE, INC 47074 01/07/2026 1 - OCT/2025 CDBG SUBRECIPIENT PAYMENT FY 25/26 - BOOST PROGRAM $8,926.73 47151 01/14/2026 2 - NOV/2025 CDBG SUBRECIPIENT PAYMENT FY 25/26 - BOOST PROGRAM $13,711.93 $22,638.66Remit to: HERMOSA BEACH, CA FYTD:

VAL VERDE UNIFIED SCHOOL

DISTRICT
250810 01/28/2026 10190 NAME PLATES AND BADGES - PCSD $60.00 $1,060.75Remit to: PERRIS, CA FYTD:

VARGAS GONZALEZ, MARIA 250719 01/07/2026 R25-191168 ANIMAL SERVICES REFUND $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

VARGAS, DIANA 250811 01/28/2026 2/1 - 2/4/26 TRAVEL PER DIEM & MILEAGE-2026 CAPPO CONFERENCE $428.60 $428.60Remit to: MORENO VALLEY, CA FYTD:

VISION SERVICE PLAN 47237 01/21/2026 824277634 EMPLOYEE VISION INSURANCE - JAN 2026 $4,321.34 $32,612.27Remit to: SAN FRANCISCO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
VISUAL EDGE IT, INC. 47075 01/07/2026 24AR3209703 PICK UP & RETURN OF KM COPIERS TO ASSET RECOVERY

SPECIALISTS
$2,000.00
47152 01/14/2026 24AR3219590 PRICE PER PRINT INVOICE - 12/01/25 TO 12/31/25 OVERAGE $2,348.24 47238 01/21/2026 24AR3234441 STAPLE CARTRIDGE FOR STAPLE FINISHER $184.86 $7,031.70Remit to: NORTH CANTON, OH FYTD:

VITAL RECORDS HOLDINGS, LLC 47076 01/07/2026 5482646 DOCUMENT SCANNING SERVICES - PLANNING FILES $6,195.23 01/07/2026 5709905 DOCUMENT SCANNING SERVICES - B&S PERMITS - BUILDING 47153 01/14/2026 94044 DOCUMENT SCANNING SERVICES - 12 BOXES OF PLANNING FILES (URM)
$805.71
47239 01/21/2026 5628106 VRC SERVICES PAYROLL DEPT 2025 $407.07 01/21/2026 5900468 SCANNING PROJECT SERVICES-AFFORDABLE HOUSING RECORDS/GRANTS DIV.
$13,594.49Remit to: BIRMINGHAM, AL FYTD:

VOICES FOR CHILDREN, INC. 47154 01/14/2026 5 - (NOV. 2025) CDBG SUBRECIPIENT PAYMENT-COURT APPTD. SPECIAL

ADVOCATE PROGRAM
$2,503.40
47302 01/28/2026 6 - (DEC. 2025) CDBG SUBRECIPIENT PAYMENT-COURT APPTD. SPECIAL

ADVOCATE PROGRAM
$2,504.06
$16,069.26Remit to: SAN DIEGO, CA FYTD:

VOYAGER FLEET SYSTEM, INC. 47240 01/21/2026 8692116152552 CNG FUEL PURCHASES $6,956.93 $59,840.85Remit to: HOUSTON, TX FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
VULCAN MATERIALS CO, INC. 47077 01/07/2026 5273503 ASPHALTIC EMULSION MATERIALS $234.01 01/07/2026 5301625 ASPHALTIC EMULSION MATERIALS
47155 01/14/2026 5072463 ASPHALTIC EMULSION MATERIALS $579.53 01/14/2026 5383845 ASPHALTIC EMULSION MATERIALS
01/14/2026 5404002 ASPHALTIC EMULSION MATERIALS
01/14/2026 5404906 ASPHALTIC EMULSION MATERIALS
47241 01/21/2026 5413196 ASPHALTIC EMULSION MATERIALS $115.11 47303 01/28/2026 5489451 ASPHALTIC EMULSION MATERIALS $682.68 01/28/2026 5506398 ASPHALTIC EMULSION MATERIALS
$10,857.55Remit to: LOS ANGELES, CA FYTD:

WALKER, MELISSA 47156 01/14/2026 1/22/26 TRAVEL PER DIEM-CALCITIES REVENUE & TAXATION POLICY

COMM MTG
$64.50
01/14/2026 11/6/25 TRAVEL PER DIEM - 13TH ANNUAL IE ECON RED CARPET AWARDS $336.25Remit to: MORENO VALLEY, CA FYTD:

WAXIE ENTERPRISES, LLC DBA

WAXIE SANITARY SUPPLY
47242 01/21/2026 83643971 JANITORIAL SUPPLIES FOR PD $1,277.71 $16,835.04Remit to: LOS ANGELES, CA FYTD:

WELLENKAMP, BRUCE 250720 01/07/2026 R25-192324 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
WEST COAST ARBORISTS, INC. 47158 01/14/2026 235935 TREE TRIMMING SERVICES FOR MAINT. & OPER. DIV.-VARIOUS

LOCATIONS
$7,551.00
01/14/2026 237833 TREE TRIMMING SERVICES - ZONE A PARKS 47243 01/21/2026 238187 TREE TRIMMING SERVICES - FIRE STATION 2 $4,914.00 01/21/2026 238188 TREE TRIMMING & REMOVAL SERVICES - FIRE STATION 91 01/21/2026 238189 TREE TRIMMING SERVICES - FIRE STATION 65 01/21/2026 238190 TREE TRIMMING SERVICES - FIRE STATION 48 47305 01/28/2026 237305 SD TREE MAINTENANCE - NOVEMBER 2025 - ZONE D $6,692.00 01/28/2026 238512 SD TREE MAINTENANCE - DECEMBER 2025 - NPDES WQB $570,650.95Remit to: ANAHEIM, CA FYTD:

WESTERN MUNICIPAL WATER

DISTRICT
250812 01/28/2026 23821-018257-DEC WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.

LANDSCAPE-DEC 2025
$3,542.08
01/28/2026 23821-018258-DEC WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.-BLDG. 938-DEC 2025
01/28/2026 23866-018292-DEC WATER CHARGES-SKATE PARK DEC. 2025 01/28/2026 24753-018620-DEC WATER CHARGES-M.A.R.B. BALLFIELDS DEC. 2025 $43,814.41Remit to: ARTESIA, CA FYTD:

WILLDAN ENGINEERING 47079 01/07/2026 00631289 801 0111 BAY AVE SIDEWALK IMPROVEMENTS (CDBG FY 24-25) $9,870.00 01/07/2026 00631462 801 0111 BAY AVE SIDEWALK IMPROVEMENTS (CDBG FY 24-25) 47159 01/14/2026 00423179 CONSTRUCTION INSPECTION SERVICES - NOV. 2025 $17,408.00 47160 01/14/2026 00714698 HOME-ARP GRANT SERVICES - OCT. 2025 $1,947.00 01/14/2026 00714732 HOME-ARP GRANT SERVICES - NOV. 2025 47306 01/28/2026 00631573 810 0024 MOVAL SUPP SAFETY IMPROVEMENT PLAN PHASE II $21,688.22 $1,546,147.90Remit to: ANAHEIM, CA FYTD:

WILLDAN FINANCIAL SERVICES 47161 01/14/2026 010-64693 SD BOUNDARY MAP PREPARATION SERVICES - DECEMBER 2025 $9,000.00 $60,458.00Remit to: TEMECULA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 1/01/2026 through 1/31/2026
CHECKS UNDER $25,000
Payment Amount
YAGER, TALIA 250721 01/07/2026 R25-192039 ANIMAL SERVICES REFUND $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

ZAMORA, HAROLD 47162 01/14/2026 11/6/25 TRAVEL PER DIEM - 13TH ANNUAL IE ECON RED CARPET AWARDS $32.25 $700.21Remit to: MORENO VALLEY, CA FYTD:

ZOOMINFO MIDCO LLC DBA

ZOOMINFO TECHNOLOGIES LLC
47163 01/14/2026 110000338534 ZOOMINFO ANNUAL SUBSCRIPTION 11/26/25 - 11/25/26 $7,920.00 $7,920.00Remit to: VANCOUVER, WA FYTD:

TOTAL CHECKS UNDER $25,000
GRAND TOTAL $41,434,163.14
$1,306,270.43