Moreno Valley City Council
April 7, 2026

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ANTELOPE EXPANSION 3A, LLC 47397 02/11/2026 1060479208 SOLAR PRODUCTION FOR OCTOBER 2025 $79,181.17 $796,438.15Remit to: SALT LAKE CITY, UT FYTD:

BANNER BANK 47585 02/25/2026 2343-RET 2 803 0055 CORPORATE YARD BUILDING F, ESCROW #2343

RETENTION
$55,240.52
$64,448.02Remit to: CARLSBAD, CA FYTD:

CIVIC SOLUTIONS, INC 47329 02/04/2026 123125 PLANNING ENTITLEMENT AND PLAN CHECK SVCS-DECEMBER 2025
$31,280.00
$180,397.00Remit to: LADERA RANCH, CA FYTD:

COUNTY OF RIVERSIDE DBA RUHS

BEHAVIORAL HEALTH
47593 02/25/2026 Q2 FY2526 CRISIS/TRIAGE BEHAVIORAL HEALTH SERVICES - OCT TO DEC. 2025
$74,649.46
$201,248.35Remit to: RIVERSIDE, CA FYTD:

CWE CORP. 47332 02/04/2026 F26034 PLAN CHECK SVCS-PWQMP-DECEMBER 2025 $29,815.75 02/04/2026 F26037 804 0021 MDP LINE K RECHE CANYON DETENTION/DEBRIS BASIN $119,795.57Remit to: FULLERTON, CA FYTD:

DEWBERRY ENGINEERS INC. 47412 02/11/2026 22477341 801 0107 STEEPLECHASE DR RECONSTRUCTION/IRONWOOD TO KALMIA
$40,981.84
$303,376.58Remit to: FAIRFAX, VA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

EASTERN MUNICIPAL WATER

DISTRICT
250936 02/25/2026 FEB-26 02/25/26 WATER CHARGES $102,585.29 02/25/2026 JAN-26 02/25/26 WATER CHARGES
$2,694,130.67Remit to: LOS ANGELES, CA FYTD:

ECORP CONSULTING, INC. 47335 02/04/2026 108533 MV SUBSTATION EXPANSION PJCT-MVU-SEPTEMBER 2025 $27,659.25 02/04/2026 108544 MV SUBSTATION EXPANSION PJCT-MVU-SEPTEMBER 2025 02/04/2026 108747 MV SUBSTATION EXPANSION PJCT-MVU-OCTOBER 2025 02/04/2026 108748 MV SUBSTATION EXPANSION PJCT-MVU-OCTOBER 2025 $82,360.48Remit to: ROCKLIN, CA FYTD:

EMPLOYMENT RISK

MANAGEMENT AUTHORITY
(ERMA)
47599 02/25/2026 PER-00159-2Q26 2Q26 DOLLAR ONE BILLING FOR PROGRAM YR 2021, 2025, & 2026
$31,590.82
$123,751.53Remit to: SACRAMENTO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ENCO UTILITY SERVICES MORENO

VALLEY LLC
47336 02/04/2026 C25-30 COTTONWOOD 12KV CIRCUIT OUTAGE $33,909.61 02/04/2026 INV74802 METER INSTALLATIONS & INSPECTIONS
47600 02/25/2026 40-588B-02 WA# 40-588B-MARCH MOUNTAIN HIGH SCHOOL SOLAR STREET LIGHT
$73,909.30
02/25/2026 INV74855 EPC CONSTRUCTION
02/25/2026 INV74856 EPC CONSTRUCTION
02/25/2026 INV74857 EPC CONSTRUCTION
02/25/2026 INV74858 EPC CONSTRUCTION
02/25/2026 INV74859 EPC CONSTRUCTION
02/25/2026 INV74860 EPC CONSTRUCTION
02/25/2026 INV74862 EPC CONSTRUCTION
02/25/2026 INV74863 EPC CONSTRUCTION
02/25/2026 INV74864 EPC CONSTRUCTION
02/25/2026 INV74865 EPC CONSTRUCTION
02/25/2026 INV74866 EPC CONSTRUCTION
02/25/2026 INV74867 EPC CONSTRUCTION
02/25/2026 INV74868 EPC CONSTRUCTION
02/25/2026 INV74869 EPC CONSTRUCTION
02/25/2026 INV74870 EPC CONSTRUCTION
02/25/2026 INV74871 EPC CONSTRUCTION
02/25/2026 INV74872 EPC CONSTRUCTION
02/25/2026 INV74873 EPC CONSTRUCTION
$9,101,231.46Remit to: ANAHEIM, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ENTERPRISE SOLUTIONS

CONSULTING, LLC
47337 02/04/2026 INV-2839 APPLICATION MANAGED SERVICES $156,450.47 02/04/2026 INV-2841 HOMETOWNHUB SERVICES
$618,019.21Remit to: WEBSTER, NY FYTD:

GASKELL TEP LLC 47420 02/11/2026 GW2A040510-2025 RENEWABLE ENERGY-MV UTILITY-ADJUSTMENT FOR APR, MAY & OCT. 2025
$109,759.13
$439,943.21Remit to: MIAMI, FL FYTD:

GREENTECH LANDSCAPE, INC. 47510 02/18/2026 63604 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - DECEMBER 2025 $48,156.00 02/18/2026 63606 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - DECEMBER 2025 02/18/2026 63637 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - DECEMBER 2025 - ZONE 03
02/18/2026 63671 SD LANDSCAPE BASE (MORENO) - JANUARY 2026 02/18/2026 63673 SD LANDSCAPE BASE (VALLEY) - JANUARY 2026 W/ PENALTIES 47607 02/25/2026 63672 SD LANDSCAPE BASE (SOUTH) - JANUARY 2026 W/ PENALTIES $36,125.26 02/25/2026 63785 SD LANDSCAPE ADDITIONAL WORK (MORENO) - JANUARY 2026 $805,788.25Remit to: LOS ANGELES, CA FYTD:

HABITAT FOR HUMANITY

RIVERSIDE
47609 02/25/2026 CHR25-INV7 HOME-CRITICAL HOME REPAIR PROGRAM-JANUARY 2026 $32,608.30 $264,814.17Remit to: RIVERSIDE, CA FYTD:

HERITAGE ARCHITECTURE &

PLANNING
250938 02/25/2026 202601005 PROFESSIONAL SVCS-SEPT 1 2025 TO DEC 31 2025 $26,446.00 $26,446.00Remit to: SAN DIEGO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
HERMAN WEISSKER, INC. 47345 02/04/2026 UG218431 IRONWOOD LINE EXTENSION $247,048.42 02/04/2026 UG220542 IRONWOOD LINE EXTENSION
$2,746,355.82Remit to: RIVERSIDE, CA FYTD:

JONATHAN GARCIA DBA

LANDMARK TECHNOLOGIES LLC
47433 02/11/2026 INV-2025-1910 EQUALIS #R10-1173F LANDMARK ADDTL MVU NETWORK SWITCHES, ETC.
$25,566.23
$234,387.55Remit to: SCOTTSDALE, AZ FYTD:

LEAGUE OF CALIFORNIA CITIES-

RIV CNTY DIV
250939 02/25/2026 INV-45464-J9B8W1 MEMBERSHIP DUES FOR CALENDAR YEAR 2026 $45,206.00 $45,206.00Remit to: SACRAMENTO, CA FYTD:

LIBRARY SYSTEMS & SERVICES,
LLC
47351 02/04/2026 INV004807 LIBRARY GRANT-LITERACY-DECEMBER 2025 $231,299.91 02/04/2026 INV004810 LIBRARY GRANT-ZIP BOOKS-DECEMBER 2025 02/04/2026 INV004902 LIBRARY CONTRACT SVCS & MATERIALS-MAIN/MALL/IRIS- FEBRUARY 2026
$1,888,678.25Remit to: ROCKVILLE, MD FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
LYONS SECURITY SERVICE, INC. 47520 02/18/2026 40400 SECURITY GUARD SVCS-TOWNGATE-JAN 2026 $62,468.42 02/18/2026 40401 SECURITY GUARD SVCS-SENIOR CENTER-JAN 2026 02/18/2026 40402 SECURITY GUARD SVCS-LIBRARY-JAN 2026
02/18/2026 40403 SECURITY GUARD SVCS-ERC-JAN 2026
02/18/2026 40404 SECURITY GUARD SVCS-CRC EVENTS-JAN 2026 02/18/2026 40405 SECURITY GUARD SVCS-CRC EVENTS-JAN 2026 02/18/2026 40408 SECURITY GUARD SVCS-CITY YARD-JAN 2026 02/18/2026 40409 SECURITY GUARD SVCS-CITY YARD-JAN 2026 02/18/2026 40410 SECURITY GUARD SVCS-ANIMAL SHELTER-JAN 2026 $575,090.59Remit to: ANAHEIM, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
M. BREY ELECTRIC, INC. 47353 02/04/2026 10011 MORENO VALLEY UTILITY BUILDING RENOVATION-PHASE 2 $1,550,693.93 02/04/2026 10018 CHAIN LINK FENCE REPAIR - POORMAN'S RESERVOIR 02/04/2026 10020 TWO RAIL VINYL FENCE INSTALLATION - HIDDEN SPRINGS PARK 02/04/2026 10026 MORENO VALLEY UTILITY BUILDING RENOVATION-PHASE 2 02/04/2026 10027 REAR DOOR MOTOR INSTALL-PUBLIC SAFETY BLDG. 02/04/2026 10028 WEST DOOR REPAIR-PUBLIC SAFETY BLDG.
02/04/2026 10029 2ND FLR PUBLIC WORKS OFFICE BUILD-CITY HALL 02/04/2026 9999 REMOVE OLD & INSTALL NEW TRASH/RECYCLE RECEPTACLES-

VARIOUS PARKS
47440 02/11/2026 10025 CONSTRUCTION SERVICES FOR MV MALL LEASED FACILITIES

IMPROVEMENTS
$653,130.10
02/11/2026 10030 PLUMBING SERVICE CALL-ANIMAL SHELTER
02/11/2026 10032 BAY DOOR 1 & 2 REPAIRS-FIRE STATION 58 02/11/2026 10033 EAST FRONT ROLLUP DOOR REPAIR-FIRE STATION 99 47521 02/18/2026 10034 FRONT DESK & KITCHEN DOOR REPAIRS-SENIOR CENTER $55,696.00 02/18/2026 9976 EV CHARGERS PROJECT-CITY YARD/REROUTE CONDUIT UNDER

SIDEWALK
02/18/2026 9977 ASPHALT REPAIRS FOR ADA COMPLIANCE-CITY YARD $8,829,660.69Remit to: BEAUMONT, CA FYTD:

MARIPOSA LANDSCAPES, INC. 47617 02/25/2026 118034 SD LANDSCAPE BASE (NORTH) - JANUARY 2026 $40,148.96 02/25/2026 118041 SD LANDSCAPE BASE (WEST) - JANUARY 2026 02/25/2026 118257 SD LANDSCAPE BASE (WQB) - JANUARY 2026 $390,454.61Remit to: IRWINDALE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

MERCHANTS BUILDING
MAINTENANCE, LLC.
47523 02/18/2026 930304 $72,230.34
02/18/2026 942181
02/18/2026 942182
02/18/2026 949407
02/18/2026 949444
02/18/2026 949513
02/18/2026 949546
02/18/2026 949547
02/18/2026 949548
02/18/2026 949549
JANITORIAL SERVICES-PUBLIC SAFETY/PERRIS SUBSTATION - SEP. 2025
REFRIGERATOR CLEANINGS AT VARIOUS CITY FACILITIES-12/4/25 DAY PORTER SERVICES-MVU BUILDING 12/8-12/12/25 & 12/15- 12/17/25
CITYWIDE JANITORIAL AND DAY PORTER SERVICES - JAN. 2026

PRESSURE WASH CITY HALL FRONT ENTRANCE AREA EMERGENCY

BIO-CLEANING OF RESTROOM & CHAIR AT IRIS PLAZA LIBRARY
JAN 2026 SPECIAL CLEANINGS FOR EVENT RENTALS-CONF. & REC.

CENTER
JAN 2026 SPECIAL CLEANINGS FOR EVENT RENTALS COTTONWOOD

GOLF CTR
JAN 2026 SPECIAL CLEANINGS FOR EVENT RENTALS-SENIOR
CENTER
JAN 2026 SPECIAL CLEANINGS FOR EVENT RENTALS-TOWNGATE
COMM. CTR.
$648,484.17Remit to: MONTEREY PARK, CA FYTD:

MERCHANTS LANDSCAPE

SERVICES INC
47524 02/18/2026 65973 LANDSCAPE MAINT.-PARKS, TRAILS, FACILITIES & AQUEDUCTS- JAN. 2026
$46,580.53
$540,532.35Remit to: MONTEREY PARK, CA FYTD:

MICHAEL BAKER

INTERNATIONAL, INC
47360 02/04/2026 1275128 802 0004 INDIAN ST CARDINAL AVE BRIDGE $34,648.32 $914,395.90Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
NEXXSOL CORPORATION 47528 02/18/2026 3952 ANNUAL ADOBE ENTERPRISE SUBSCRIPTION 2/18/26 - 2/17/27 $43,653.82 $46,026.92Remit to: WEST COVINA, CA FYTD:

ONESOURCE SUPPLY SOLUTIONS,
LLC
47365 02/04/2026 S008138015.013 STOCK MATERIALS FOR ELECTRIC UTILITY $204,404.65 $557,672.71Remit to: SAN DIEGO, CA FYTD:

OPERATION TECHNOLOGY, INC.

DBA ETAP
47533 02/18/2026 0096201-IN REAL-TIME ENGINEERING SERVICE $170,400.00 $230,850.00Remit to: IRVINE, CA FYTD:

ORACLE AMERICA 47624 02/25/2026 102232301 ORACLE UTILITIES CUSTOMER CLOUD SERVICES $103,796.93 02/25/2026 102331700 ORACLE UTILITIES CUSTOMER CLOUD SERVICES 02/25/2026 102345190 ORACLE UTILITIES CUSTOMER CLOUD SERVICES $314,912.78Remit to: REDWOOD SHORES, CA FYTD:

PERMA 47626 02/25/2026 INV505 LIABILITY TRUST ACCOUNT DEPOSIT Q3 FY2025-26 $80,800.00 $4,460,773.00Remit to: PALM DESERT, CA FYTD:

PLANETBIDS, LLC 47449 02/11/2026 1024377 PB SYSTEM-PRORATED BRIDGE 2026-2027 SUBSCRIPTION FEE $38,925.00 $64,435.54Remit to: STUDIO CITY, CA FYTD:

SAFSTOR DK DEVELOPMENT LLC 250898 02/11/2026 PROJ. PEN24-0064 FUNDING AGREEMENT DEPOSIT REFUND-RECEIPT# 170693/INV# 184406
$25,000.00
$25,000.00Remit to: DAYTONA BEACH, FL FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

SHELL ENERGY NORTH AMERICA
(US) L.P.
47462 02/11/2026 3470995 POWER PURCHASE-MV UTILITY $609,500.00 47634 02/25/2026 3468982 RESOURCE ADEQUACY-M.V. UTILITY/DECEMBER 2025 $331,150.00 $3,276,600.00Remit to: PHILADELPHIA, PA FYTD:

SOLAR HOLDINGS PORTFOLIO 12,

LLC DBA WHITNEY
47578 02/11/2026 10463 RENEWABLE ENERGY-MV UTILITY-OCT. 2025 (WIRE# 260201) $42,699.54 $95,453.06Remit to: JUNO BEACH, FL FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SOUTHERN CALIFORNIA EDISON 250881 02/11/2026 282492235/JAN-26 ELECTRICITY-FERC CHARGES/MVU $84,755.77 02/11/2026 355556776/JAN-26 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 02/11/2026 395913224/JAN-26 ELECTRICITY CHARGES
02/11/2026 431591238/JAN-26 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 02/11/2026 433869021/JAN-26 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 02/11/2026 435293103/JAN-26 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 02/11/2026 498683714/JAN-26 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 02/11/2026 570511709/JAN-26 IFA CHARGES-SUBSTATION
02/11/2026 JAN-26 2/11/26 ELECTRICITY CHARGES
250907 02/18/2026 JAN-26 2/18/26 ELECTRICITY CHARGES $45,372.86 250943 02/25/2026 7501965454 WDAT CHARGES-MVU/17160 KITCHING ST. SUBSTATION-JAN. 2026
$62,495.42
02/25/2026 7501965455 WDAT CHARGES-MVU/24417 NANDINA AVE. SUBSTATION-JAN. 2026
02/25/2026 7501965474 WDAT CHARGES-MVU/GRAHAM ST.-JAN. 2026 02/25/2026 7501965475 WDAT CHARGES-MVU/FREDERICK AVE.-JAN. 2026 02/25/2026 7501965476 WDAT CHARGES-MVU/SUBSTATION 115KV INTERCONNECTION- JAN. 2026
$1,869,849.60Remit to: ROSEMEAD, CA FYTD:

SOUTHERN CALIFORNIA EDISON 3 250882 02/11/2026 7501963156 115KV INTERCONNECTION @ M.V. SUBSTATION-INCOME TAX

COMP OF CONTR
$76,099.00
02/11/2026 7501963191 115KV INTERCONNECTION @ M.V. SUBSTATION-EST. DESIGN, ENG., ETC.
$448,679.47Remit to: ROSEMEAD, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
47376 02/04/2026 JAN-26/BOBKO SPECIAL COUNSEL LITIGATION SVCS-BOBKO LAW APC 01/01- 01/31/26
$112,186.00
02/04/2026 NOVEMBER 2025 LEGAL SERVICES PROVIDED 11/01/25 -11/30/25 47548 02/18/2026 DEC-25/LARSON SPECIAL COUNSEL LITIGATION SVCS-LARSON LLP 12/01-12/31/25 $35,062.50 02/18/2026 JAN-26/COLANTUON SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 01/01- 01/31/26
02/18/2026 JAN-26/KIMLEY SPECIAL COUNSEL LITIGATION SVCS-KIMLEY-HORN ASSOC 01/01- 01/31/26
02/18/2026 JAN-26/RINCON SPECIAL COUNSEL LITIGATION SVCS-RINCON CONSULTANTS 1/01- 1/31/26
02/18/2026 JAN26-2/COLANTUO SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 01/01- 01/31/26
02/18/2026 JAN26-3/COLANTUO SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 01/01- 01/31/26
$1,831,319.42Remit to: LA JOLLA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

STRADLING, YOCCA, CARLSON &
RAUTH
47377 02/04/2026 427426 $28,720.50
02/04/2026 427427
02/04/2026 427428
02/04/2026 427429
02/04/2026 427430
02/04/2026 427431
LEGAL SERVICES-GENERAL/HOUSING AUTHORITY MATTERS-DEC.
2025

LEGAL SERVICES-MARY ERICKSON HOUSING OWNERSHIP
MATTER-DEC. 2025
LEGAL SERVICES-FORECLOSURE ROBERTS WAY MATTER-DEC.
2025
LEGAL SERVICES FIR AVE PROJECT MATTER-DEC. 2025

LEGAL SERVICES-HOMEOWNERSHIP LOAN PROGRAMS MATTER-
DEC. 2025
LEGAL SERVICES-MOR. MEADOWS DENSITY BONUS PROJ.

MATTER-DEC. 2025
$236,582.83Remit to: NEWPORT BEACH, CA FYTD:

TENASKA ENERGY, INC 47470 02/11/2026 MOREN00202601220 POWER PURCHASE-MV UTILITY $1,074,608.49 $8,664,696.17Remit to: ARLINGTON, TX FYTD:

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
47551 02/18/2026 202602 FEBRUARY 2026 - RETIREE MEDICAL BENEFIT BILLING $60,668.52 $451,692.43Remit to: TEMECULA, CA FYTD:

THINK TOGETHER, INC 47472 02/11/2026 111000-26-07 ASES EXPANDED LEARNING PROGRAM MGMT. SERVICES- INSTALLMENT #7
$684,515.80
$4,815,857.84Remit to: SANTA ANA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
WELLS FARGO CORPORATE TRUST 47724 02/19/2026 W260206 DEBT SERVICE-IMPR AREA 1 CFD NO. 7 SPECIAL TAXES-1ST

INSTALLMENT
$99,468.75
$3,590,999.09Remit to: LOS ANGELES, CA FYTD:

WEST COAST ARBORISTS, INC. 47384 02/04/2026 238309 SD TREE MAINTENANCE - DECEMBER 2025 - ZONE 05 $66,556.00 02/04/2026 238316 SD TREE MAINTENANCE - DECEMBER 2025 - ZONE 03 02/04/2026 238317 SD TREE MAINTENANCE - DECEMBER 2025 - ZONE 02 02/04/2026 238318 SD TREE MAINTENANCE - DECEMBER 2025 - ZONE 04 02/04/2026 238350 SD TREE MAINTENANCE - DECEMBER 2025 - ZONE E-8 02/04/2026 238489 SD TREE MAINTENANCE - DECEMBER 2025 - ZONE 06 02/04/2026 238490 SD TREE MAINTENANCE - DECEMBER 2025 - LM-01H 02/04/2026 238492 SD TREE MAINTENANCE - DECEMBER 2025 - ZONE M 02/04/2026 238493 SD TREE MAINTENANCE - DECEMBER 2025 - ZONE D 02/04/2026 238775 TREE TRIMMING AND TREE/STUMP REMOVAL SERVICES-

SUNNYMEAD PARK
47646 02/25/2026 239996 TREE TRIMMING SERVICES - BETHUNE PARK $27,697.00 02/25/2026 239998 TREE TRIMMING SERVICES - RANCHO VERDE PARK 02/25/2026 240086 TREE TRIMMING SERVICES - MARCH FIELD PARK 02/25/2026 240087 TREE TRIMMING SERVICES - EL POTRERO PARK 02/25/2026 240100 TREE TRIMMING SERVICES - PEDRORENA PARK $668,574.95Remit to: ANAHEIM, CA FYTD:

WHIELDON, MEGAN 250868 02/04/2026 REC# LGR21-0049 REFUND EROSION CTRL SECURITY DEPOSIT-PROJ. PEN21-0136 (TR 38123)
$46,250.00
$46,250.00Remit to: CORONA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
WILLDAN ENGINEERING 47386 02/04/2026 002-36894 PLAN CHECK & INSPECTION SERVICES FOR BLDG. & SAFETY DEPT.- DEC25
$170,354.55
$1,746,454.45Remit to: ANAHEIM, CA FYTD:

WILMINGTON TRUST 47723 02/19/2026 W260205 DEBT SERVICE-STONERIDGE CFD NO. 5 SPECIAL TAXES 1ST

INSTALLMENT
$216,899.10
$2,336,387.02Remit to: WILMINGTON, DE FYTD:

WRCRCA 47569 02/18/2026 DEC-2025 MSHCP MSHCP FEES COLLECTED FOR DEC 2025-RESIDENTIAL SINGLE &

MULTI-FAM
$75,928.00
$913,332.91Remit to: RIVERSIDE, CA FYTD:

TOTAL AMOUNTS OF $25,000 OR GREATER $8,673,033.53

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount

STATEWIDE TRAFFIC SAFETY

AND SIGNS, INC
47391 02/11/2026 13013687 TRAFFIC SAFETY MATERIALS/EQUIPMENT FOR MAINT & OPS $5,873.05 $21,872.85Remit to: PASADENA, CA FYTD:
3SI SECURITY SYSTEMS 250869 02/11/2026 INV1362026 TRACKING SERVICE-MONETARY/OTHER FOR PD 11/01/25 - 10/31/26
$2,160.00
$2,160.00Remit to: NEW YORK, NY FYTD:

ABUELHAJ, TRINA I 47392 02/11/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

ACCELA, INC. 47307 02/04/2026 INV-ACC62744 EPERMITHUB PS BALANCE/PROFESSIONAL SVCS $420.00 $490,543.94Remit to: CHICAGO, IL FYTD:

ACCO ENGINEERED SYSTEMS, INC 47308 02/04/2026 20782119 HVAC PRESSURE REDUCING VALVE REPAIR-CITY HALL $7,262.37 47393 02/11/2026 20765464 ICE MACHINE PREV. MAINTENANCE-FIRE STATION 99 $2,130.00 02/11/2026 20765466 ICE MACHINE PREV. MAINTENANCE-TOWNGATE COMM CENTER 47489 02/18/2026 20788838 AHUG HVAC REPAIR-CONFERENCE REC CENTER $6,943.95 47580 02/25/2026 20791709 HVAC FILTER REPLACEMENT-JAN 2026-MVU CORPORATE WAY $3,401.60 $681,371.54Remit to: PASADENA, CA FYTD:

ADMINSURE 47581 02/25/2026 18619 WORKERS' COMP CLAIMS ADMIN- MARCH 2026 $8,171.39 02/25/2026 SUBRO-18620 GENERAL & AUTO LIABILITY CLAIMS ADMIN - FEB 2026 $30,838.03Remit to: ONTARIO, CA FYTD:

ADOPT A HIGHWAY LITTER

REMOVAL SERVICE OF AMERICA
47309 02/04/2026 322500 MONTHLY FEE FOR LITTER REMOVAL-HWY 60 WB $500.00 $5,250.00Remit to: ENCINITAS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount

ADVANCE AVANT GARDE

CORPORATION DBA AVANT

GARDE IN
47582 02/25/2026 12699 HUD FUNDING COMPLIANCE SVCS-JANUARY 2026 $23,442.50 02/25/2026 12700 MECH PROJECT MANAGEMENT-LANTANIA CT-JANUARY 2026 02/25/2026 12701 FEDERAL EARMARK FUNDING-JANUARY 2026
$217,540.00Remit to: DIAMOND BAR, CA FYTD:

AGA ENGINEERS, INC. 47310 02/04/2026 25444-IN 808 0036 IRIS CORRIDOR SAFETY IMPROVEMENTS/HEACOCK TO NASON
$342.44
$1,091.53Remit to: FULLERTON, CA FYTD:

AGUELMOUS, SOFIA 47394 02/11/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

AIRESPRING INC. 47583 02/25/2026 205092682 LOCAL/LONG DISTANCE CALLS & INTERNET SVC - FEBRUARY 2026 $3,005.73 $20,729.09Remit to: VAN NUYS, CA FYTD:

ALISAM MORENO OPERATING,

INC DBA WATERDROPS EXPRES
47490 02/18/2026 MVPW-012026 (53) CAR WASH COUNT-JAN. 2026 $583.00 $5,642.00Remit to: WOODLAND HILLS, CA FYTD:

ALVAREZ, ROBERT 47584 02/25/2026 3/2 - 3/5/26 TRAVEL PER DIEM-2026 CALIFORNIA PARKS TRAINING

CONFERENCE
$301.00
$817.35Remit to: MORENO VALLEY, CA FYTD:

ALVAREZ, SERGIO M. 47395 02/11/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount
AMERICAN FORENSIC NURSES 47311 02/04/2026 79522 PHLEBOTOMY SVCS-PD $693.00 02/04/2026 80037 PHLEBOTOMY SVCS-PD
02/04/2026 80038 PHLEBOTOMY SVCS-PD
02/04/2026 80074 PHLEBOTOMY SVCS-PD
$26,183.00Remit to: LA QUINTA, CA FYTD:

AMERICAN RAMP COMPANY 47312 02/04/2026 AR-2550 MV PUMP TRACK $4,750.00 $947,621.31Remit to: JOPLIN, MO FYTD:

AMERICAN RIGHT-OF-WAY, INC. 250825 02/04/2026 870 ALUMINUM 1A-10 POLE $1,218.00 $6,960.00Remit to: WALNUT, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount

ANIMAL PEST MANAGEMENT
SERVICES, INC.
47313 02/04/2026 720105 $3,421.00
02/04/2026 735033
02/04/2026 735051
02/04/2026 737043
02/04/2026 740570
02/04/2026 742172
02/04/2026 746841
02/04/2026 749100
02/04/2026 749124
02/04/2026 749136
02/04/2026 749148
02/04/2026 760294
47396 02/11/2026 754964 $150.00
47491 02/18/2026 701024 $3,320.00
02/18/2026 701060

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-MALL LIBRARY

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-CITY YARD

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-PUBLIC

SAFETY BUILDING

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-FIRE STATION
2 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-CITY HALL HR MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-T4T

CONFERENCE REC CTR

WEB MOPPING-VARIOUS CITY SITES
ROUTINE PEST/BAIT STATION SERVICE-JAN 2026-VARIOUS SITES

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-ANIMAL

SHELTER

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-SENIOR
CENTER

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-TOWNGATE

COMM CENTER

TACT ROOM ANT CONTROL-ANIMAL SHELTER

BEE CONTROL/HIVE REMOVAL SERVICE/VALVE BOX AT NANDINA
& PERRIS
PEST MANAGEMENT SERVICE-ELECTRIC UTILITY LOCATIONS-JAN. 2026
PEST MANAGEMENT SERVICE-VARIOUS PARK LOCATIONS-JAN.
2026
$61,478.00Remit to: CHINO, CA FYTD:

ANTONIO A. TAN, MD,
PROFESSIONAL CORP.
250826 02/04/2026 2/2/26 HIRE A MOVAL GRAD INCENTIVE PROGRAM PARTICIPATION $1,000.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount
APOLLO WOOD RECOVERY, INC. 47314 02/04/2026 34474S CERTIFIED PLAYFIBER -ADRIENNE MITCHELL PARK $3,719.14 02/04/2026 34475S CERTIFIED PLAYFIBER-EL POTRERO EAST PARK 02/04/2026 34476S CERTIFIED PLAYFIBER-FAIRWAY PARK
$15,872.64Remit to: CHINO, CA FYTD:

ARAGON GEOTECHNICAL, INC. 47315 02/04/2026 9477 $15,960.25 02/04/2026 9515

MORRISON PARK BIKE PUMP TRACK

MORRISON PARK BIKE PUMP TRACK
$91,659.25Remit to: RIVERSIDE, CA FYTD:

ASTORGA, ANGELINA 47316 02/04/2026 1/31 - 2/4/26 TRAVEL PER DIEM & MILEAGE-2026 CAPPO CONFERENCE $482.35 $482.35Remit to: MORENO VALLEY, CA FYTD:

AVENU GRS, LLC DBA AVENU

MUNISERVICES LLC
47398 02/11/2026 INV06-022140 ACFR STATISTICAL INFO 2025 $2,000.00 $2,000.00Remit to: CENTREVILLE, VA FYTD:

BANAGUDOS, SAMANTHA 47399 02/11/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

BARRON, JOSE E 47492 02/18/2026 2/24 - 2/27/26 TRAVEL PER DIEM - 2026 CSMFO ANNUAL CONFERENCE $129.00 $914.13Remit to: MORENO VALLEY, CA FYTD:

BEJARANO, ARLENE 250890 02/11/2026 R26-192688 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $20.00Remit to: PERRIS, CA FYTD:

BERLITZ LANGUAGES, INC. 47400 02/11/2026 001-274-26-00045 BILINGUAL EXAMS - DECEMBER 2025 $555.00 $2,925.00Remit to: PRINCETON, NJ FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount
BETTERCAST AI INC. 47586 02/25/2026 01260051 MONTHLY CHARGE FOR ENTRY LEVEL SOLUTION PACKAGE $3,333.33 $26,666.64Remit to: PASADENA, CA FYTD:

BEVERLY CHURCHCHILL 250849 02/04/2026 BL#37534-YR2026 REFUND OF OVERPAYMENT FOR BL#37534 $22.50 $22.50Remit to: WILDOMAR, CA FYTD:

BIG EAR AUDIO LLC DBA

MORNINGSTAR PRODUCTIONS
47317 02/04/2026 INV-05869 TECHNICIANS LABOR - CIVIC CENTER AMPHITHEATER INVENTORY $1,607.52 $82,711.23Remit to: MURRIETA, CA FYTD:

BIO-TOX LABORATORIES, INC. 250870 02/11/2026 48507 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $11,446.00 02/11/2026 48508 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $65,575.11Remit to: RIVERSIDE, CA FYTD:

BISNOW, LCC 47401 02/11/2026 SI-49763 SOCAL MORNING BRIEF $855.00 $11,790.00Remit to: NEW YORK, NY FYTD:

BLAIS & ASSOCIATES, LLC 47587 02/25/2026 BA_9515_2026 MONTHLY REVIEW OF GRANT OPPORT-GRANTS-JANUARY 2026 $700.00 $18,818.00Remit to: DALLAS, TX FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount
BLUETRITON BRANDS, INC. DBA

PRIMO BRANDS
47368 02/04/2026 06A6703657388 WATER DISPENSER UNIT RENTAL-FIRE STATION 58 $987.08 02/04/2026 06A6703657389 WATER DISPENSER UNIT RENTAL-FIRE STATION 99 02/04/2026 06A6703657393 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 02/04/2026 06A6703657396 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER DISPATCH 02/04/2026 06A6703657399 WATER DISPENSER UNIT RENTAL-FIRE STATION 6 02/04/2026 06A6703657401 WATER DISPENSER UNIT RENTAL-SENIOR CENTER FRONT DESK 02/04/2026 06A6703657403 WATER DISPENSER UNIT RENTAL-FIRE STATION 48 02/04/2026 06A6703657407 WATER DISPENSER UNIT RENTAL-CRC BREAKROOM 02/04/2026 06A6703657409 WATER DISPENSER UNIT RENTAL-ANNEX 1 BREAKROOM 02/04/2026 06A6703657410 WATER DISPENSER UNIT RENTAL-ANNEX 1 MEDIA WAREHOUSE 02/04/2026 06A6703657413 WATER DISPENSER UNITS (3) RENTAL-BERC 02/04/2026 06A6703658235 WATER DISPENSER UNIT RENTAL-PSB HALLWAY KITCHEN 02/04/2026 06A6703658237 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 02/04/2026 06A6703658271 WATER DISPENSER UNIT RENTAL-CITY YARD SANTIAGO OFFICE 02/04/2026 06A6703658273 WATER DISPENSER UNIT RENTAL-FIRE STATION 91 02/04/2026 06A6703658274 WATER DISPENSER UNIT RENTAL-MAIN LIBRARY BREAKROOM 02/04/2026 06A6703660049 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS PUBLIC WORKS
02/04/2026 06A6703660050 WATER DISPENSER UNIT RENTAL-CITY HALL DEVELOPMENT

SERVICES
02/04/2026 06A6703660052 WATER DISPENSER UNIT RENTAL-CITY HALL LOBBY 02/04/2026 06A6703660053 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS CITY CLERK AREA
02/04/2026 06A6703660054 WATER DISPENSER UNIT RENTAL-CITY HALL COUNCIL CHAMBER 02/04/2026 06A6703660056 WATER DISPENSER UNIT RENTAL-CITY HALL BREAKROOM 02/04/2026 06A6703660057 WATER DISPENSER UNIT RENTAL-CITY YARD PERRIS OFFICE 02/04/2026 06A6703660060 WATER DISPENSER UNIT RENTAL-RAINBOW RIDGE 02/04/2026 06A6703686057 WATER DISPENSER UNIT RENTAL-EOC (6057)

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount
BLUETRITON BRANDS, INC. DBA

PRIMO BRANDS
47368 02/04/2026 06A6703686058 WATER DISPENSER UNIT RENTAL-VAL VERDE (RED MAPLE) SITE $987.08 02/04/2026 06A6705245066 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 02/04/2026 06A6706250064 WATER DISPENSER UNIT RENTAL-FIRE STATION 2 02/04/2026 06A6708133234 WATER DISPENSER UNIT RENTAL-EOC (3234) 02/04/2026 06A6708484849 WATER DISPENSER UNIT RENTAL-FIRE STATION 65 47538 02/18/2026 06B0035449305 BOTTLED WATER & DELIVERY FEE-CREEKSIDE

ELEMENTARY/CHILD CARE
$80.73
02/18/2026 06B6706999083 BOTTLED WATER & DELIVERY FEE-SUNNYMEAD

ELEMENTARY/CHILD CARE
$11,580.35Remit to: LOUISVILLE, KY FYTD:

BMW MOTORCYCLES OF

RIVERSIDE
250871 02/11/2026 6040585 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $2,721.54 02/11/2026 6040607 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
02/11/2026 6040668 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
$40,891.07Remit to: RIVERSIDE, CA FYTD:

BOGAR, VANESSA 47402 02/11/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

BOWAR, DOUGLAS 47318 02/04/2026 2/5/26 TRAVEL PER DIEM-2026 MAXIMIZING SUPER SKILLS FOR 1ST LINE SUPERV
$32.25
$485.45Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount

BOX SPRINGS MUTUAL WATER

COMPANY
250827 02/04/2026 1084-1 01/30/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$730.84
02/04/2026 1085-1 01/30/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
02/04/2026 1086-1 01/30/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
02/04/2026 1087-1 01/30/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
02/04/2026 1088-1 01/30/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
02/04/2026 1116-2 01/30/26 WATER USAGE-MVU-JANUARY 2026 02/04/2026 1121-2 01/30/26 WATER USAGE-MVU-JANUARY 2026 02/04/2026 1237-2 01/30/26 WATER USAGE-OLD 215 FRONTAGE RD-JANUARY 2026 02/04/2026 189-13 01/30/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
02/04/2026 195-5 01/30/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
02/04/2026 204-9 01/30/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
02/04/2026 331-1 01/30/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
02/04/2026 36-1 01/30/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
02/04/2026 45-4 01/30/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
02/04/2026 721-1 01/30/26 WATER USAGE-TOWNGATE-JANUARY 2026 02/04/2026 80-4 01/30/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$6,179.25Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount

BRAUN BLAISING SMITH WYNNE,
P.C.
47319 02/04/2026 23080 LEGAL SERVICES-MV UTILITY-DECEMBER 2025 $175.36 $8,454.37Remit to: SACRAMENTO, CA FYTD:

BRIGHTON HILL ACADEMY

SPORTS AND LEARNING CENTER
47320 02/04/2026 FALL 2025-#14925 INSTRUCTOR SERVICES-FIRST TEE INLAND EMPIRE GOLF CLASS $1,109.50 02/04/2026 WTR/SPR26-#15159 INSTRUCTOR SVCS-FIRST TEE INLAND EMPIRE BEGIN. ADULT

GOLF CLINIC
$2,051.00Remit to: SUN CITY, CA FYTD:

BROADCAST MUSIC, INC. (BMI) 250828 02/04/2026 62937694 ACCT 1156050 - ANNUAL MUSIC LICENSE FOR 8/1/25 TO 7/31/26 $1,780.00 $1,780.00Remit to: CINCINNATI, OH FYTD:

BUSBY, JESSICA 250901 02/18/2026 2/24 - 2/27/26 TRAVEL PER DIEM & MILEAGE-2026 PARMA ANNUAL

CONFERENCE
$598.95
$1,046.80Remit to: MORENO VALLEY, CA FYTD:

BUSCH SYSTEMS INTERNATIONAL
INC
47321 02/04/2026 IN25-009797 TRASH AND ORGANIC RECEPTACLES $10,191.91 02/04/2026 IN25-009809 28 QT BLUE RECYCLING BINS-PURCHASING $11,045.07Remit to: BARRIE, ON FYTD:

C/O ASHOK PARIKH CYPRESS

BUILDERS, INC
250850 02/04/2026 BL#28838-YR2025 REFUND OF OVERPAYMENT FOR BL#28838 $152.50 $152.50Remit to: CULVER CITY, CA FYTD:

C/O MANUEL ALVAREZ, ALVAREZ

RENTAL PROPERTY
250851 02/04/2026 BL#35048-YR2026 REFUND OF OVERPAYMENT FOR BL#35048 $72.50 $72.50Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount
C/O MICHAEL AZIZI 250852 02/04/2026 BL#31008-YR2026 REFUND OF OVERPAYMENT FOR BL#31008 $116.00 $116.00Remit to: LOS ANGELES, CA FYTD:

CALIFORNIA BAPTIST UNIVERSITY 250930 02/25/2026 CLI202601 CBU WORKSHOP SESSIONS 01/20/26-07/08/26 $19,700.00 $19,700.00Remit to: RIVERSIDE, CA FYTD:

CALIFORNIA CITY MANAGEMENT

FOUNDATION
250829 02/04/2026 0968 2026 CCMF MEMBER APPRECIATION DINNER $285.00 $285.00Remit to: LADERA RANCH, CA FYTD:

CALIFORNIA NEWSPAPERS

PARTNERSHIP
47322 02/04/2026 5209144-00633862 LEGAL NOTICES-PLANNING/CITY CLERKS/GRANTS/CITY MGRS $3,244.28 $20,305.93Remit to: WILLOUGHBY, OH FYTD:

CARAHSOFT TECHNOLOGY

CORPORATION
47493 02/18/2026 52379398INV TIME MATTERS ANNUAL MEMBERSHIP PLAN-04/01/2026 TO 03/31/2027
$1,338.75
$1,338.75Remit to: RESTON, VA FYTD:

CARDENAS, CHARLSIE 250914 02/18/2026 R25-191756 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: VICTORVILLE, CA FYTD:

CARSON TRAILER, INC. 47323 02/04/2026 263978 NOVAE ENCLOSED CAR HAULER $16,377.06 $33,553.97Remit to: GARDENA, CA FYTD:

CART RETRIEVAL, INC. 47403 02/11/2026 0025 JAN26 SHOPPING CARTS RETRIEVAL SERVICES $4,196.50 $33,572.00Remit to: RANCHO CUCAMONGA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount

CENTRAL GARDEN & PET CO DBA
CENTRAL PET DISTRIB.
47324 02/04/2026 91793130 CAT & DOG FOOD-ANIMAL SERVICES $229.95 $3,846.06Remit to: WALNUT CREEK, CA FYTD:

CERVANTES, JOCELYN 47494 02/18/2026 2/24 - 2/27/26 TRAVEL PER DIEM & MILEAGE-2026 PARMA ANNUAL

CONFERENCE
$852.70
$1,773.95Remit to: MORENO VALLEY, CA FYTD:

CHACON, ANNA 47495 02/18/2026 2/24 - 2/27/26 TRAVEL PER DIEM - 2026 CSMFO ANNUAL CONFERENCE $301.00 $651.59Remit to: MORENO VALLEY, CA FYTD:

CHANDLER ASSET

MANAGEMENT, INC
47496 02/18/2026 2601MORENOVA INVESTMENT MANAGEMENT SVCS-JANUARY 2026 $11,124.82 $87,855.09Remit to: SAN DIEGO, CA FYTD:

CHANTHAVONG, REMY 47404 02/11/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

CHARLES ABBOTT ASSOCIATES,
INC
47588 02/25/2026 69979 ENGINEERING SVCS-JANUARY 2026 $24,697.25 02/25/2026 69980 PLAN CHECK SVCS-PEN19-0204/CJC CAR WASH-JANUARY 2026 02/25/2026 69982 PLAN CHECK SVCS-NPDES-JANUARY 2026
$360,658.75Remit to: MISSION VIEJO, CA FYTD:

CHARTER COMMUNICATIONS

HOLDINGS, LLC
47325 02/04/2026 091922301010126 FIBER INTERNET ACCESS SERVICES - JAN. 2026 $844.00 47405 02/11/2026 238320801020126 CABLE - MONTHLY SERVICE CHARGES CITYWIDE-FEB. 2026 $2,911.21 47589 02/25/2026 091922301020126 FIBER INTERNET ACCESS SERVICES - FEB. 2026 $844.00 $32,463.02Remit to: PITTSBURGH, PA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount
CHICAGO TITLE COMPANY 47722 02/18/2026 FBSC2601972-1 ESCROW FOR REAL PROPERTY DONATION TO CITY $12,529.00 $12,529.00Remit to: NEWPORT BEACH, CA FYTD:

CHRIS A. VOGT DBA CAV

CONSULTING, INC
47326 02/04/2026 21119 CIVIL ENGINEERING/PROJECT MANAGER SERVICES (CPD) $19,110.00 $92,707.00Remit to: RIVERSIDE, CA FYTD:

CHRIS BALASINSKI DBA REF
UNION
47327 02/04/2026 MV26-JAN1 YOUTH LEAGUE REGULAR SEASON REFEREES/JAN. 10, 14, & 15, 2026
$3,168.00
02/04/2026 MV26-JAN2 YOUTH LEAGUE REGULAR SEASON REFEREES/JAN. 17, 21, & 24, 2026
$6,681.40Remit to: NEWPORT BEACH, CA FYTD:

CINTAS CORPORATION NO. 3

DBA CINTAS CORPORATION
47328 02/04/2026 4250303568 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 $12,821.02 02/04/2026 4251199452 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 02/04/2026 4251697232 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 02/04/2026 4252495343 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 02/04/2026 4253284173 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 02/04/2026 4255481202 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 02/04/2026 4256232118 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 02/04/2026 9349207966 CREDIT MEMO-FACILITIES (C. ACEVEDO) 47497 02/18/2026 4249519930 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 $1,906.39 $48,999.55Remit to: CINCINNATI, OH FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount
CLARK LAND RESOURCES, INC. 47590 02/25/2026 CMV-0126-33 ROW (APPRAISAL, ACQUISITION, TITLE REPORT, LEGAL

DOCUMENTATION
$1,586.17
02/25/2026 CMV-0126-37 ROW (APPRAISAL, ACQUISITION, TITLE REPORT, LEGAL

DOCUMENTATION)
02/25/2026 CMV-0126-38 ROW (APPRAISAL, ACQUISITION, TITLE REPORT, LEGAL

DOCUMENTATION)
$33,500.68Remit to: OCEANSIDE, CA FYTD:

COATS, DAVID 47498 02/18/2026 JAN. 2026 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $265.74 $2,703.74Remit to: MORENO VALLEY, CA FYTD:

COLONIAL SUPPLEMENTAL

INSURANCE
47406 02/11/2026 71330690201435 EMPLOYEE SUPPLEMENTAL INSURANCE - JAN 2026 $6,561.89 47591 02/25/2026 71330690301375 EMPLOYEE SUPPLEMENTAL INSURANCE - FEB 2026 $6,538.54 $49,975.30Remit to: COLUMBIA, SC FYTD:

COLONY LABS INC DBA SCRIBE 47407 02/11/2026 DPY4LULH-0002 SCRIBE ENTERPRISE CREATOR LICENSE 01/31/26-08/07/26 $1,852.96 $67,240.96Remit to: SAN FRANCISCO, CA FYTD:

COSCO FIRE PROTECTION, INC. 47330 02/04/2026 1000761142 FIRE ALARM SYSTEM PULL STATION TROUBLESHOOT-ANNEX 1 $660.00 $52,396.00Remit to: BREA, CA FYTD:

COSTAR REALTY INFORMATION,
INC
47592 02/25/2026 123505205 COMMERCIAL REAL ESTATE DATABASE SVC-FEBRUARY 2026 $1,883.57 $15,068.56Remit to: CHICAGO, IL FYTD:

COUNTS UNLIMITED, INC. 47331 02/04/2026 251027 TRAFFIC DATA COLLECTION-TRANSPORTATION $150.00 $4,250.00Remit to: CORONA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 250830 02/04/2026 26-19751 SD BOUNDARY MAP PREPARATION SERVICES - JANUARY 2026 $290.00 250872 02/11/2026 25-265150 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01 / AM 255 $1,330.00 02/11/2026 25-265171 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01 / AM 262 02/11/2026 25-265207 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01 / AM 267 02/11/2026 25-265214 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01 / AM 268 02/11/2026 25-265237 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01 / AM 271 02/11/2026 25-265246 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01 / AM 272 02/11/2026 25-265269 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01 / AM 274 02/11/2026 25-266936 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01 / AM 74 02/11/2026 25-266939 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01 / AM 82 02/11/2026 25-266953 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01 / AM 83 02/11/2026 25-266970 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01 / AM 84 02/11/2026 25-266980 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01 / AM 85 02/11/2026 25-266984 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01 / AM 86 02/11/2026 25-266989 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01 / AM 87 02/11/2026 26-28072 SD RECORDATION OF DOCUMENTS - STL - JANUARY 2026 250902 02/18/2026 25-377217 SD RECORDATION OF DOCUMENTS - PARCEL LIST- OCTOBER 2025 $488.00 02/18/2026 25-392642 SD RECORDATION OF DOCUMENTS - PARCEL LIST- NOVEMBER 2025
02/18/2026 26-19920 SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS - JANUARY 2026
02/18/2026 26-41087 SD RECORDATION OF DOCUMENTS - PARCEL LIST- JANUARY 2026 250931 02/25/2026 PE0000003305 TRAFFIC MOTOR COMMUNICATIONS FOR PD 01/01-01/31/26 $1,704.64

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 250932 02/25/2026 25-267000 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 89 $418.00 02/25/2026 25-267003 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 90 02/25/2026 25-296133 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 104 02/25/2026 25-296154 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 102 02/25/2026 25-296155 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 100 02/25/2026 25-296157 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 99 02/25/2026 25-296170 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 97 02/25/2026 25-296172 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 107 02/25/2026 25-296182 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 108 02/25/2026 25-296183 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 109 02/25/2026 25-296195 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 112 $90,194.60Remit to: RIVERSIDE, CA FYTD:

COWIE, TY'JON 47408 02/11/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

CRAFCO, INC. 47499 02/18/2026 9403622766 FILLER BREATHER CAP REPLACEMENT $80.82 $32,000.28Remit to: CHANDLER, AZ FYTD:

CROWN CASTLE FIBER LLC 47594 02/25/2026 2061753 INTERNET & DATA SVCS 02/01/26 - 02/28/26 $1,250.00 $10,018.75Remit to: HOUSTON, TX FYTD:

CUERVO ALCALA, ALONDRA 250853 02/04/2026 R25-192075 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: LAKE ELSINORE, CA FYTD:

CUEVAS, DAMIAN 47409 02/11/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount
CUFF, STEPHANIE CERVANTES 47500 02/18/2026 2/24 - 2/27/26 TRAVEL PER DIEM & MILEAGE-2026 CSMFO ANNUAL

CONFERENCE
$371.33
$371.33Remit to: MORENO VALLEY, CA FYTD:

DANIELS TIRE SEVICE INC. 47333 02/04/2026 230235085 TIRES FOR CITY VEHICLES-CITY YARD FLEET $4,813.39 47410 02/11/2026 230235825 TIRES FOR CITY VEHICLES-CITY YARD FLEET $1,324.24 $40,665.20Remit to: SANTA FE SPRINGS, CA FYTD:

DATA TICKET, INC. 47595 02/25/2026 2026M&S 2026 ANNUAL MAINT & SUPPORT AND LICENSE FEE $3,300.00 $232,534.94Remit to: IRVINE, CA FYTD:

DATAPRISE, LLC DBA WIRELESS

WATCHDOGS
47596 02/25/2026 A-76388 MMS SERVICE-TMOBILE & VERIZON $2,898.50 $14,057.10Remit to: ROCKVILLE, MD FYTD:

DAVIS, VERD 47411 02/11/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

DEANNE, DUSTINE 250933 02/25/2026 10/20 - 10/25/24 TRAVEL PER DIEM - 2024 BASIC NARCOTIC/SPCLZD UNIT INVEST COURSE
$407.00
$407.00Remit to: MORENO VALLEY, CA FYTD:

DELTA DENTAL OF CALIFORNIA 47501 02/18/2026 BE006898252 EMPLOYEE DENTAL INSURANCE- PPO FEB 2026 $22,665.61 47502 02/18/2026 BE006898914 EMPLOYEE DENTAL INSURANCE- HMO FEB 2026 $3,363.88 $192,841.84Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount

DEPARTMENT OF

ENVIRONMENTAL HEALTH
250831 02/04/2026 IN1075114 ACCT AR0071507-VECTOR CONTROL SERVICES/OCT TO DEC 2025 $8,415.90 250903 02/18/2026 IN1073435 ANNUAL HEALTH PERMIT FOR SNACK BAR AT BETHUNE PARK $170.00 $33,067.16Remit to: RIVERSIDE, CA FYTD:

DEPARTMENT OF INDUSTRIAL

RELATIONS
250934 02/25/2026 OSIP 73431 OSIP ASSESSMENT FY 25/26 $16,736.32 $16,736.32Remit to: RANCHO CORDOVA, CA FYTD:

DIAMOND ENVIRONMENTAL

SERVICES, LP
250832 02/04/2026 0006720715 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CENTER $85.86 250873 02/11/2026 0006661923 PORTABLE RESTROOM CANC./RESTOCKING FEE-FLIGHT DECK

PUMP TRACK
$2,669.35
02/11/2026 0006720716 PORTABLE RESTROOM RENTAL-GATEWAY PARK 02/11/2026 0006720717 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR 02/11/2026 0006720718 PORTABLE RESTROOM RENTAL-MORRISON PARK 02/11/2026 0006732704 PORTABLE RESTROOM RENTAL-POLICE DEPT 02/11/2026 0006732705 PORTABLE RESTROOM RENTAL-MAINT & OPS. 250935 02/25/2026 0006586116 PORTABLE RESTROOM RENTAL-MAINT & OPS $467.71 $45,356.57Remit to: SAN MARCOS, CA FYTD:

DIAPER BANK OF THE INLAND
EMPIRE
47597 02/25/2026 05 - JAN26 DIAPER BANK PROGRAM FY 25/26 $576.00 $13,544.00Remit to: RIVERSIDE, CA FYTD:

DMA COMMERCIAL DOORS, INC. 250854 02/04/2026 BL#44066-YR2026 REFUND OF OVERPAYMENT FOR BL#44066 $49.26 $49.26Remit to: SOUTH EL MONTE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount
DUONG, DAVID 47413 02/11/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

E.R. BLOCK PLUMBING &
HEATING, INC.
47334 02/04/2026 143925 BACKFLOW DEVICE TEST $13,833.44 02/04/2026 144039 SD BACKFLOW TESTING - DECEMBER 2025
02/04/2026 144099 BACKFLOW DEVICE TEST
02/04/2026 144100 BACKFLOW DEVICE TEST
02/04/2026 144124 SD BACKFLOW INSTALLATION - JANUARY 2026 - ZONE M, ID 4 02/04/2026 144178 BACKFLOW DEVICE TEST-VARIOUS CITY FACILITY SITES 47414 02/11/2026 144087 SD BACKFLOW REPAIR - JANUARY 2026 - ZONE M, ID 4 $6,240.94 02/11/2026 144101 BACKFLOW DEVICE REPAIRS & TESTING - EQUESTRIAN WAY (ZONE A)
47503 02/18/2026 144098 SD BACKFLOW TESTING - JANUARY 2026 $105.00 47598 02/25/2026 144179 SD BACKFLOW TESTING - FEBRUARY 2026 $875.00 $76,025.41Remit to: RIVERSIDE, CA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
250833 02/04/2026 JAN-26 02/04/26 WATER CHARGES $2,111.20 250904 02/18/2026 FEB-26 02/18/26 WATER CHARGES $21,370.85 02/18/2026 JAN-26 02/18/26 WATER CHARGES
$2,694,130.67Remit to: LOS ANGELES, CA FYTD:

EDWARDS, IMANI 250915 02/18/2026 2004804.047 REFUND FOR ELECTRICITY NOT WORKING $46.80 $46.80Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount
ELGUEZABAL, ANNAMARIE A 250924 02/18/2026 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $1,250.00 02/18/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 02/18/2026 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 02/18/2026 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 02/18/2026 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

ELKINS, DEBORAH 47504 02/18/2026 JAN. 2026 INSTRUCTOR SERVICES - ADAPTIVE ZUMBA CLASS $180.00 $1,090.80Remit to: MORENO VALLEY, CA FYTD:

EMPIRE MOWERS, INC. 250834 02/04/2026 45852 TREE TRIMMING EQUIPMENT REPAIR-MAINT & OPS $486.83 02/04/2026 45853 TREE TRIMMING EQUIPMENT REPAIR-MAINT & OPS $2,309.75Remit to: MORENO VALLEY, CA FYTD:

ENERGAGE, LLC 47601 02/25/2026 INVZ00035064 ANNUAL SUBSCRIPTION 11/10/25-11/09/26 $9,950.00 $9,950.00Remit to: EXTON, PA FYTD:

ENGINEERING RESOURCES OF S
CA
47602 02/25/2026 61639 PLAN CHECK SVCS-SAFSTOR MORENO BEACH DRIVE $5,047.75 02/25/2026 61774 PLAN CHECK SVCS-14025 MORENO BEACH DR
02/25/2026 61932 PLAN CHECK SVCS-SAFSTOR MORENO BEACH DRIVE $7,361.05Remit to: REDLANDS, CA FYTD:

ENTREPRENEURS CREATING

OPPORTUNITIES
47416 02/11/2026 FEB. 4, 2026 MAYOR CABRERA SPONSORSHIP-TAQUERIA #2 POTRILLOS TOY

GIVEAWAY
$1,000.00
$1,000.00Remit to: MORENO VALLEY, CA FYTD:

EXCLAIMER LLC 47338 02/04/2026 2166043 MANAGEMENT CLOUD FOR OFFICE 365 $6,068.16 $6,068.16Remit to: BOSTON, MA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount
FARLEY, PATRICIA 250949 02/25/2026 2004812.047 COTTONWOOD GOLF CTR. DEPOSIT REFUND $253.80 $253.80Remit to: MORENO VALLEY, CA FYTD:

FEKRAT, ALLISON 250916 02/18/2026 R25-191946 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: BEAUMONT, CA FYTD:

FERNANDEZ, PRISCILLA 250917 02/18/2026 26-192692/192701 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $190.00 $190.00Remit to: MESA, AZ FYTD:

FERRELLGAS LP 47417 02/11/2026 2045974888 RELIEF VALVE REPAIR-FIRE STATION 6 $2,114.77 02/11/2026 2046117787 PROPANE REFILL- FIRE STATION 6
$4,421.76Remit to: DALLAS, TX FYTD:

FIRST AMERICAN DATA CO, LLC 47339 02/04/2026 20251560126 ONLINE PROPERTY SUBSCRIPTION-JANUARY 2026 $597.50 $4,097.50Remit to: PASADENA, CA FYTD:

FIRST AMERICAN TRUSTEE

SERVICING SOLUTIONS LLC
47726 02/11/2026 W260202 FORECLOSURE SERVICES - INITIAL DEPOSIT/1ST LIEN-12914

ROBERTS WY
$1,354.26
47727 02/11/2026 W260203 FORECLOSURE SERVICES - INITIAL DEPOSIT/2ND LIEN-12914

ROBERTS WY
$1,967.59
$3,321.85Remit to: IRVING, TX FYTD:

FORD, HARLIE 250874 02/11/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

FORD, JORDYN 250855 02/04/2026 R26-192586 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: PERRIS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount
FRAUSTO-LUPO, ANGELICA 47340 02/04/2026 1/22/26 TRAVEL PER DIEM-2026 CALCITIES POLICY COMMITTEE MEETING $64.50 $312.30Remit to: MORENO VALLEY, CA FYTD:

FRED KEITH RENTAL PROPERTY 250856 02/04/2026 BL#35541-YR2026 REFUND OF OVERPAYMENT FOR BL#35541 $65.16 $65.16Remit to: Norco , CA FYTD:

FREEDOM FOREVER LLC 250918 02/18/2026 BSO25-0371 REFUND- PROJECT CANCELLED $195.50 250919 02/18/2026 BOE25-0852 REFUND- PROJECT CANCELLED $118.00 $1,077.50Remit to: LAS VEGAS, NV FYTD:

FRIEL, JAMES 250857 02/04/2026 R25-191764 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: RIVERSIDE, CA FYTD:

FRONTIER COMMUNICATIONS 250937 02/25/2026 010126-5/FEB26 951-697-1108-COMMUNICATION SVCS-FEBRUARY 2026 $15,913.40 02/25/2026 051590-5/FEB26 COMMUNICATION SVCS-FEBRUARY 2026 02/25/2026 051590-5/JAN26 COMMUNICATION SVCS-JANUARY 2026 02/25/2026 2-010126-5/FEB26 951-653-4302-COMMUNICATION SVCS-FEBRUARY 2026 $82,791.59Remit to: CINCINNATI, OH FYTD:

FUEL PROS, INC 47341 02/04/2026 0000080633 DIESEL PUMP LEAK REPAIR-CITY YARD $533.77 $2,910.33Remit to: CHINO, CA FYTD:

G3 QUALITY, INC 47505 02/18/2026 22181 PROJECT MANAGEMENT SVCS FOR FREEWAY & STREET INSP.- JANUARY 2026
$5,082.56
47603 02/25/2026 22116 803 0057 SENIOR CENTER EXPANSION $205.00 $93,185.40Remit to: CERRITOS, CA FYTD:

GAFFORD, STEPHANIE 47418 02/11/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount
GARCIA, ALAN DARIO 47506 02/18/2026 2/24 - 2/27/26 TRAVEL PER DIEM & MILEAGE-2026 CSMFO ANNUAL

CONFERENCE
$343.05
$986.80Remit to: MORENO VALLEY, CA FYTD:

GARCIA, ALEXANDRA 47419 02/11/2026 1 ARTWORK DESIGN FOR MV UTILITY BOX-1ST INSTALLMENT (40%) $200.00 $200.00Remit to: POMONA, CA FYTD:

GARCIA, FRED 47507 02/18/2026 REIMB. 1/13/26 REIMBURSEMENT FOR PAINTING SUPPLIES PURCHASED FOR

BAYSIDE PARK
$364.00
$364.00Remit to: MORENO VALLEY, CA FYTD:

GARDAWORLD 47508 02/18/2026 10840433 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY &

ANML SVCS
$1,533.36
02/18/2026 20658036 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY &

ANML SVCS
$12,412.09Remit to: CHICAGO, IL FYTD:

GARON WYATT INVESTIGATIVE

SERVICES, LLC
47604 02/25/2026 25-102 INVESTIGATIVE SERVICES - DEC 2025-JAN 2026 $3,170.21 $3,170.21Remit to: RIVERSIDE, CA FYTD:

GASKELL TEP LLC 47605 02/25/2026 GW2A01-2026 RENEWABLE ENERGY-MV UTILITY-JANUARY 2026 $11,935.64 $439,943.21Remit to: MIAMI, FL FYTD:

GILLIS + PANICHAPAN
ARCHITECTS, INC.
47342 02/04/2026 109193J 803 0055 CORPORATE YARD BUILDING F $13,590.00 $85,050.00Remit to: COSTA MESA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount
GO2ZERO STRATEGIES LLC. 47509 02/18/2026 INV-20260205-195 POPULATE IMPLEMENT. RECORD/SB 1383 NEEDS ASSESS./EDIBLE

FOOD REC
$990.00
$9,100.00Remit to: IRWINDALE, CA FYTD:

GOMEZ, GINA 250858 02/04/2026 R25-192095 ANIMAL SERVICES REFUND LICENSE FEES $90.00 $90.00Remit to: RIVERSIDE, CA FYTD:

GOMEZ, NATHAN 47421 02/11/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

GONZALEZ, ISABEL 47422 02/11/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 $250.00 $1,000.00Remit to: MORENO VALLEY, CA FYTD:

GONZALEZ, JOEL 250926 02/18/2026 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $1,250.00 02/18/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 02/18/2026 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 02/18/2026 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 02/18/2026 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

GORDON, BETHANY 250920 02/18/2026 R26-192614 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: BEAUMONT, CA FYTD:

GRACIANO, MARICELA 250950 02/25/2026 MVA080007407 REFUND PARKING CITATION FEES - DISMISSED $65.00 $65.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount

GREATAMERICA FINANCIAL

SERVICES CORPORATION
47606 02/25/2026 40542613 RENTAL OF CITY COPIERS $15,478.28 02/25/2026 40774264 RENTAL OF CITY COPIERS
02/25/2026 40997972 RENTAL OF CITY COPIERS
02/25/2026 41227533 RENTAL OF CITY COPIERS
$15,478.28Remit to: DALLAS, TX FYTD:

GREENTECH LANDSCAPE, INC. 47343 02/04/2026 63600 SD LANDSCAPE ADDITIONAL WORK (MORENO) - DECEMBER 2025 - ZONE M
$6,410.00
02/04/2026 63634 SD LANDSCAPE ADDITIONAL WORK (MORENO) - DECEMBER 2025 - ZONE M
47423 02/11/2026 63605 SD LANDSCAPE ADDITIONAL WORK (MORENO) - DECEMBER 2025 $4,214.06 $805,788.25Remit to: LOS ANGELES, CA FYTD:

GRID ALTERNATIVES 47511 02/18/2026 03 - ARI0014564 SOLAR ENERGY ASSISTANCE PROGRAM-DECEMBER 2025 $24,992.61 $52,422.33Remit to: RIVERSIDE, CA FYTD:

GUARDIAN SAFETY AND

SUPPLY,LLC
47608 02/25/2026 199892 WILDLAND SAFETY JACKETS $9,421.64 02/25/2026 199893 WILDLAND SAFETY JACKETS
02/25/2026 199895 WILDLAND SAFETY JACKETS
02/25/2026 199897 WILDLAND SAFETY JACKETS
02/25/2026 199899 WILDLAND SAFETY JACKETS
$9,421.64Remit to: VISALIA, CA FYTD:

GUERRERO, YESENIA 250859 02/04/2026 R25-191348 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MENIFEE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount
GUTIERREZ, JOSE ANGEL 47424 02/11/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

HAMMEL, GREEN AND

ABRAHAMSON, INC
47610 02/25/2026 269897 PROFESSIONAL SVCS-MVU-JANUARY 2026 $3,550.00 $440,905.73Remit to: MINNEAPOLIS, MN FYTD:

HASCO HEATING AIR

CONDITIONING SERVICE

COMPANY
47344 02/04/2026 CD2773 HVAC PREV MAINTENANCE-IRIS PLAZA LIBRARY $11,247.51 02/04/2026 JM2176 HVAC PREV MAINTENANCE & REPAIR-FIRE STATION 99 02/04/2026 JM2177 HVAC PREV MAINTENANCE & REPAIRS-FIRE STATION 6 02/04/2026 JM2180 HVAC PREV MAINTENANCE-FIRE STATION 91 02/04/2026 JM2181 HVAC PREV MAINTENANCE & REPAIRS-FIRE STATION 48 02/04/2026 JO2109 HVAC PREV MAINTENANCE-FIRE STATION 58 02/04/2026 RV2853 HVAC PREV MAINTENANCE-BERC
02/04/2026 RV2855 HVAC PREV MAINTENANCE-FIRE STATION 2
47425 02/11/2026 HAS7432 HVAC GAS LINE REPLACEMENTS-FIRE STATION 2 $9,680.00 02/11/2026 JM2182 OEM CONDENSER FAN MOTOR REPAIR-FIRE STATION 2 02/11/2026 JO2114 HVAC REPAIR-FIRE STATION 58
47512 02/18/2026 JO2103 HVAC PREV MAINTENANCE & REPAIRS-FIRE STATION 65 $897.37 $75,164.74Remit to: RIVERSIDE, CA FYTD:

HDL COREN & CONE 250835 02/04/2026 SIN058899 CONTRACT SVCS-PROPERTY TAX SOFTWARE MAINT (JAN-MAR 2026)
$7,199.56
$29,376.77Remit to: BREA, CA FYTD:

HENDRICKS, NICOLE 47611 02/25/2026 3/1 - 3/6/26 TRAVEL PER DIEM & MILEAGE-2026 NRPA DIRECTOR'S SCHOOL $473.00 $833.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount
HERMOSILLA, ANTON 47426 02/11/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

HERRERA, NATALIE 47427 02/11/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

HINDERLITER DE LLAMAS &

ASSOCIATES
250875 02/11/2026 SIN056238 SALES TAX AUDIT SERVICES - SALES TAX QUARTER OCT.-DEC. 2025 $5,334.95 $50,834.95Remit to: BREA, CA FYTD:

HOLLYWOOD NAILS & SPA 250860 02/04/2026 BL#42256-YR2026 REFUND OF OVERPAYMENT FOR BL#42256 $66.74 $66.74Remit to: MORENO VALLEY, CA FYTD:

HR GREEN PACIFIC INC. 47612 02/25/2026 198761 SENIOR ENGINEER CONSULTANT SERVICES (LD)-JANUARY 2026 $20,287.50 $461,799.88Remit to: DES MOINES, IA FYTD:

HUERTA, EMILIA 250891 02/11/2026 R26-192668 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

HUERTA, SAVANNAH 250928 02/18/2026 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $1,250.00 02/18/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 02/18/2026 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 02/18/2026 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 02/18/2026 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

HUHS, EMILY 47428 02/11/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount
ICON TECHNICAL, INC 47346 02/04/2026 1383 IMPLEMENTATION SVCS FOR TEAMS $18,500.00 $38,143.75Remit to: SURPRISE, AZ FYTD:

INNERFACE ARCHITECTURAL

SIGNAGE, INC
47347 02/04/2026 0397179 NAME PLATES $4,941.37
$4,941.37Remit to: ATLANTA, GA FYTD:

INTERWEST CONSULTING
GROUP, INC.
47348 02/04/2026 3049608 PLAN CHECK SVCS-SUNSET CROSSINGS-DECEMBER 2025 $22,662.50 02/04/2026 3054004 SENIOR ENGINEER CONSULTANT SERVICES (LDD)-DECEMBER 2025 02/04/2026 3079675 PLAN CHECK SVCS-PEN21-0079/LDC ALESSANDRO BUS PARK- DECEMBER 2025
02/04/2026 3080191 PLAN CHECK SVCS-PEN22-0131/MYSTIC POINTE-DECEMBER 2025 02/04/2026 3119178 PLAN CHECK SVCS-PEN22-0131/SUNSET CROSSINGS-DECEMBER 2025
02/04/2026 3155002 PLAN CHECK SVCS-PEN22-0130/SUNSET CROSSINGS-DECEMBER 2025
02/04/2026 3290961 PLAN CHECK SVCS-PEN21-0079/ALESSANDRO BUS PARK- DECEMBER 2025
47429 02/11/2026 3201634 SENIOR ENGINEER CONSULTANT SERVICES (LDD)-JANUARY 2026 $19,433.75 47513 02/18/2026 3205234 CONSTRUCTION INSPECTION SERVICES - JAN. 2026 $14,000.00 02/18/2026 3240428 PLAN CHECK SVCS-PEN22-0176/TABEL CTR (BEYOND FOOD MART)-JAN 2026
02/18/2026 3241850 PLAN CHECK SVCS-PEN22-0131 (TR 38442)/SUNSET CROSSINGS- JAN. 2026
$342,894.45Remit to: LOVELAND, CO FYTD:

ITERIS, INC. 47514 02/18/2026 187785 VIDEO DETECTION EQUIPMENT -CENTRAL CONTROL UNIT

ASSEMBLY & MOUNT
$1,740.00
$596,309.16Remit to: SANTA ANA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount
ITRON, INC. 47430 02/11/2026 726556 CISCO ROUTERS SOFTWARE MAINT/SUPPORT/LICENSE 1/1/26- 6/30/26-MVU
$13,488.34
47613 02/25/2026 726975 SOFTWARE MAINTENANCE: MAR 1 2026 TO JUNE 30 2026 $13,028.24 $275,014.87Remit to: LIBERTY LAKE, WA FYTD:

JENKINS, KAYLENA 47431 02/11/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

JIMENEZ, BIANCA 250923 02/18/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

JIMENEZ, LAUNA L. 250836 02/04/2026 2/10 - 2/13/26 TRAVEL PER DIEM-2026 CITY MANAGERS CONF-LEAGUE OF CA CITIES
$319.44
02/04/2026 REIMB. 1/22/26 TRAVEL REIMBURSEMENT-2026 LEAGUE OF CA CITIES COMM MTG
$1,170.99Remit to: MORENO VALLEY, CA FYTD:

JOHNSON , TRACY 47515 02/18/2026 JAN. 2026 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $265.74 $2,703.74Remit to: MORENO VALLEY, CA FYTD:

JOHNSON, CASSANDRA 250892 02/11/2026 R26-192559 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

JOHNSON, TORI 47432 02/11/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

JONES, KIARA 47434 02/11/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount
JOSEPH M. BAKER JR. DBA

SPORTIQUE SCREEN PRINTING
47516 02/18/2026 54444 PCS STAFF T-SHIRT UNIFORMS $364.18 $18,953.41Remit to: RIVERSIDE, CA FYTD:

JTB SUPPLY CO., INC. 47349 02/04/2026 116192 RED ARROW LED ITE $1,097.00 47517 02/18/2026 116268 TRAFFIC SIGNAL MAINTENANCE SUPPLIES $2,085.75 $11,655.40Remit to: ORANGE, CA FYTD:

KDM MERIDIAN 47435 02/11/2026 9578 LAND SURVEYING SERVICES - 27913 COTTONWOOD $7,320.00 $46,057.50Remit to: IRVINE, CA FYTD:

KEITH FAMILY TRUST RENTAL 250861 02/04/2026 BL#20387-YR2026 REFUND OF OVERPAYMENT FOR BL#20387 $116.00 $116.00Remit to: NORCO , CA FYTD:

KELLEHER, SEAN 47350 02/04/2026 2/10 - 2/13/26 TRAVEL PER DIEM-2026 CITY MANAGERS CONF-LEAGUE OF CA CITIES
$322.50
02/04/2026 REIMB. 1/22/26 TRAVEL REIMBURSEMENT-2026 LEAGUE OF CA CITIES COMM MTG
47518 02/18/2026 2/25 - 2/26/26 TRAVEL PER DIEM-2026 UPNEXT KICKOFF EVENT-SF $103.50 $1,793.30Remit to: MORENO VALLEY, CA FYTD:

KEMP, TALIA 47436 02/11/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

LECCESE, VANESSA 250837 02/04/2026 2/17/26 TRAVEL PER DIEM & MILEAGE-2026 IEEP STATE OF THE REGION $72.13 $805.43Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount
LIEBERT, CASSIDY, WHITMORE 250876 02/11/2026 313575 LEGAL SERVICES-MO140-00028-IBEW UPC REPARITY $5,694.00 02/11/2026 313576 LEGAL SERVICES-MO140-00001-GENERAL
250905 02/18/2026 20260202 EMPLOYMENT RELATIONS CONSORTIUM TRAINING $1,377.00 250940 02/25/2026 314416 MO140-00023 - C. VASQUEZ LITIGATION $14,765.18 02/25/2026 315668 MO140-00028 - IBEW UPC RE PARITY
02/25/2026 315669 MO140-00026 - IBEW UPC RE RECLASSIFICATION 02/25/2026 315670 MO140-00024 - IBEW LABOR RELATIONS ADVICE/COUNSEL 02/25/2026 315671 LEGAL SERVICES-MO140-00001-GENERAL
$140,225.38Remit to: LOS ANGELES, CA FYTD:

LONDON, FELICIA 47519 02/18/2026 2/24 - 2/27/26 TRAVEL PER DIEM - 2026 CSMFO ANNUAL CONFERENCE $301.00 $1,071.75Remit to: MORENO VALLEY, CA FYTD:

LOPEZ RUBIO, LARRY 47439 02/11/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

LOPEZ, IVANIA DARLENE 47438 02/11/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

LOWE, BOBBY 250862 02/04/2026 R25-191759 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

LYKO STUDIOS LLC 47614 02/25/2026 LYKO-INV-001 40% DEPOSIT FOR VINYL DESIGN PROJECT $200.00 $200.00Remit to: RIALTO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount
LYONS SECURITY SERVICE, INC. 47352 02/04/2026 40249 $5,470.20 47615 02/25/2026 40406 $2,613.54
02/25/2026 40407
803 0050 SECURITY OFFICER FOR FIRE WATCH-CONFERENCE REC CENTER
SECURITY GUARD SVCS-COTTONWOOD SPCL EVENTS-JAN 2026
SECURITY GUARD SVCS-COMMUNITY PARK-JAN 2026
$575,090.59Remit to: ANAHEIM, CA FYTD:

M. BREY ELECTRIC, INC. 47616 02/25/2026 10039 $24,208.21 02/25/2026 10040
02/25/2026 10041
02/25/2026 10043
02/25/2026 10044
02/25/2026 10047
02/25/2026 10048
02/25/2026 10049
02/25/2026 10050
FRONT GATE SAFETY EDGE-FIRE STATION 48
REAR BAY SERVICE DOOR REPAIR-FIRE STATION 58
BACK SLIDE GATE REPAIR-FIRE STATION 58
FRONT BAY DOOR #3 REPAIR-FIRE STATION 99
REAR BAY DOOR REPAIR-FIRE STATION 99
FRONT BAY DOOR REPAIR-FIRE STATION 99
MAIN ENTRANCE GATE BI-PARTING-FIRE STATION 2

ROOF LEAK REPAIR-CITY HALL

MAIN LOBBY DOOR SERVICE CALL-CONFERENCE REC CENTER
$8,829,660.69Remit to: BEAUMONT, CA FYTD:

MARCH JOINT POWERS

AUTHORITY
250838 02/04/2026 0064712 GAS CHARGES-M.A.R.B. BUILDING 823-DEC. 2025 $106.13 02/04/2026 0064715 GAS CHARGES-M.A.R.B. BUILDING 938-DEC. 2025 $850.59Remit to: MORENO VALLEY, CA FYTD:

MARIPOSA LANDSCAPES, INC. 47354 02/04/2026 117854R SD LANDSCAPE ADDITIONAL WORK (WQB) - DECEMBER 2025 $669.90 $390,454.61Remit to: IRWINDALE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount
MARTIN, DEBORA FRANCES 250929 02/18/2026 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $1,250.00 02/18/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 02/18/2026 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 02/18/2026 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 02/18/2026 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

MARTINEZ, FRANK 250877 02/11/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 $250.00 $1,250.00Remit to: ETIWANDA, CA FYTD:

MARYANA DBA AIM MAIL
CENTER 164
47355 02/04/2026 19441 - 1/7/26 DECEMBER 2025 - LIVESCANS $392.00 02/04/2026 19441 - 12/1/25 NOVEMBER 2025 - LIVESCANS
47441 02/11/2026 19441 - 2/6/26 JANUARY 2026 - LIVESCANS $896.00 $1,288.00Remit to: MORENO VALLEY, CA FYTD:

MCAVOY & MARKHAM
ENGINEERING AND SALES. CO.
47618 02/25/2026 17499 ZIGBEE DONGLES (2) FOR MV UTILITY STOCK $841.90 $38,321.17Remit to: IRVINE, CA FYTD:

MCCLAIN, MELISSA 47619 02/25/2026 2/4/26 TRAVEL PER DIEM & MILEAGE-ACRE TENANT EXPO 2/4/26 $54.00 $952.96Remit to: MORENO VALLEY, CA FYTD:

MCR INNOVATIONS, INC. DBA

ADVANTAGE BUSINESS EQUIP
47356 02/04/2026 95609 BLANK CHECK STOCK $501.04
$2,206.27Remit to: CERRITOS, CA FYTD:

MEDINA, EVELYN 250893 02/11/2026 R25-191204 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 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount

MELINDA SUSAN PFENNING DBA

EMPIRE TENNIS ACADEMY
47357 02/04/2026 JAN. 2026 INSTRUCTOR SERVICES - TENNIS CLASSES $234.00 47522 02/18/2026 JAN11-FEB1, 2026 INSTRUCTOR SERVICES - TENNIS CLASSES $638.40 $7,089.00Remit to: BEAUMONT, CA FYTD:

MENDOZA CASTRO, ARIANNA 47442 02/11/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

MENGISTU, YESHIALEM 47620 02/25/2026 JAN. 2026 MILEAGE REIMBURSEMENT - JANUARY 2026 $171.83 $1,146.23Remit to: MORENO VALLEY, CA FYTD:

MERCHANTS BUILDING
MAINTENANCE, LLC.
47358 02/04/2026 930170 NOV 2025 SPECIAL CLEANINGS FOR EVENT RENTALS-CONF. & REC. CENTER
$4,124.60
02/04/2026 942160 QUARTERLY PRESSURE WASHING SERV. ON 12.15.25 -SENIOR CENTER
$648,484.17Remit to: MONTEREY PARK, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount

MERCHANTS LANDSCAPE

SERVICES INC
47359 02/04/2026 65928 $3,726.90
02/04/2026 65929
02/04/2026 65930
02/04/2026 65931
02/04/2026 65932
02/04/2026 65933
02/04/2026 65934
02/04/2026 65935
02/04/2026 65936
02/04/2026 65937
02/04/2026 65938
LANDSCAPE EXTRA WORK-DEC 25-IRRIG. REPAIR AT CRC/DEMO
GARDEN
LANDSCAPE EXTRA WORK-DEC25-IRRIG. REPAIRS AT GENTIAN &

SANTIAGO
LANDSCAPE EXTRA WORK-DEC25-IRRIG. REPAIRS AT GENT &
SANTI SITE13
LANDSCAPE EXTRA WORK-DEC25-IRRIGATION REPAIRS AT

AMPHITHEATER
LANDSCAPE EXTRA WORK-DEC25-IRRIGATION REPAIRS-FIRE
STATION #6
LANDSCAPE EXTRA WORK-DEC 25-IRRIGATION REPAIRS-FIRE
STATION #2
LANDSCAPE EXTRA WORK-DEC25-IRRIG. REPAIRS AT BAY &
GRAHAM SITE4
LANDSCAPE EXTRA WORK-DEC25-IRRIG. REPAIRS/SCE OLD LAKE
DR-SITE12
LANDSCAPE EXTRA WORK-DEC25-LEVEL/GRADE

WOODCHIPS/MITCHELL PARK
LANDSCAPE EXTRA WORK-DEC25-LEVEL/GRADE

WOODCHIPS/FAIRWAY PARK
LANDSCAPE EXTRA WORK-DEC25-LEVEL/GRADE WOODCHIPS/EL

POTRERO PARK

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount

MERCHANTS LANDSCAPE

SERVICES INC
47621 02/25/2026 66030 LANDSCAPE EXTRA WORK-JAN26-IRRIG. REPAIRS AT BAY & GRAHAM SITE4
$1,744.30
02/25/2026 66031 LANDSCAPE EXTRA WORK-JAN26-IRRIG. REPAIRS AT MARCH ANNEX
02/25/2026 66032 LANDSCAPE EXTRA WORK-JAN26-IRRIG. REPAIRS AT DELPHINIUM & PERHAM
02/25/2026 66033 LANDSCAPE EXTRA WORK-JAN26-IRRIG. REPAIRS AT CRC SITE18 02/25/2026 66034 LANDSCAPE EXTRA WORK-JAN26-IRRIGATION REPAIRS AT

AMPHITHEATER
02/25/2026 66035 LANDSCAPE EXTRA WORK-JAN26-INSTALL DOG. WASTE STN.

ANML SHELTER
02/25/2026 66037 LANDSCAPE EXTRA WORK-JAN26-IRRIG. REPAIR OF 3/4" LATERAL AT D&J
$540,532.35Remit to: Santa Ana, CA FYTD:

MISSION LINEN SUPPLY, INC. 47361 02/04/2026 525337043 LINEN RENTAL SERVICES $171.12 47525 02/18/2026 525376940 LINEN RENTAL SERVICES $378.81 02/18/2026 525396157 LINEN RENTAL SERVICES
02/18/2026 525418277 LINEN RENTAL SERVICES
02/18/2026 525460043 LINEN RENTAL SERVICES
47622 02/25/2026 525502511 LINEN RENTAL SERVICES $57.27 $4,057.28Remit to: SANTA BARBARA, CA FYTD:

MITCHELL, SHAYNE 47443 02/11/2026 #1 UTILITY BOX DESIGN AT IRIS AVE. & VIA DEL LAGO (40%) $200.00 $200.00Remit to: APPLE VALLEY, CA FYTD:

MOHAN, BRIAN 47362 02/04/2026 2/10 - 2/13/26 TRAVEL PER DIEM-2026 CITY MANAGERS CONF-LEAGUE OF CA CITIES
$287.50
$1,309.85Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount
MOLINA, LUIS EDUARDO 250878 02/11/2026 124 KID DJ SONIC-PERFORMANCE FOR DADDY DAUGHTER DANCE EVENT
$1,150.00
$1,900.00Remit to: ONTARIO, CA FYTD:

MONARREZ, DANIELLE R. 47526 02/18/2026 11/12 - 11/14/25 TRAVEL PER DIEM & MILEAGE-2025 MMASC ANNUAL

CONFERENCE
$236.00
$236.00Remit to: MORENO VALLEY, CA FYTD:

MORALES, JAIME 250894 02/11/2026 R25-191373 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

MOSQUEDA, LILIANA 47363 02/04/2026 2/5/26 TRAVEL PER DIEM & MILEAGE-2026 MAXIMIZING SUPR SKILLS FOR 1ST LI
$74.30
$74.30Remit to: MORENO VALLEY, CA FYTD:

NAMEKATA, JAMES 47527 02/18/2026 JAN. 2026 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $265.74 $2,703.74Remit to: RIVERSIDE, CA FYTD:

NGUYEN, CLEMENT BA DUONG 47529 02/18/2026 JAN. 2026 INSTRUCTOR SERVICES - VOVINAM MARTIAL ARTS CLASSES $558.60 $3,243.00Remit to: BEAUMONT, CA FYTD:

NPG INC, DBA GOLDSTAR

ASPHALT PRODUCTS
47364 02/04/2026 35493 ROAD AND HIGHWAY BUILDING MATERIALS $257.19 $5,405.62Remit to: PERRIS, CA FYTD:

NTH GENERATION COMPUTING,
INC.
47530 02/18/2026 46996TM2 NTH GEN COMMVAULT SUPPORT SERVICES - JAN. 2026 $7,471.43 02/18/2026 47743H MVU FIREWALL LICENSE RENEWAL 02/10/26 TO 02/09/27 $54,719.20Remit to: SAN DIEGO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount
OASIS COMMUNITY CHURCH 47531 02/18/2026 SPONSORSHIP PRGM OFFICE OF MAYOR & CITY COUNCIL SPONSORSHIP-FOOD

ALLIANCE PANTRY
$1,250.00
$1,250.00Remit to: MORENO VALLEY, CA FYTD:

OLIVER, JENNIFER 250921 02/18/2026 R26-192869 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

ONESOURCE SUPPLY SOLUTIONS,
LLC
47444 02/11/2026 S008138015.017 STOCK MATERIALS FOR ELECTRIC UTILITY $245.47 47532 02/18/2026 S007892861.002 PADMOUNT TRANSFORMER CONTAINMENT BAGS $4,311.88 $557,672.71Remit to: SAN DIEGO, CA FYTD:

ONLINE INFORMATION SERVICES,
INC
250900 02/11/2026 1371767 PRINTING & BINDING FOR UTILITY EXCHANGE REPORT W/ WEB

ACCESS FEE
$228.12
$228.12Remit to: WINTERVILLE, NC FYTD:

OPERATION SAFEHOUSE, INC. 47623 02/25/2026 7 - (JAN. 2026) CDBG SUBRECIPIENT PAYMENT-EMERGENCY SHELTER FOR

YOUTH PROGRAM
$1,213.94
$12,291.14Remit to: RIVERSIDE, CA FYTD:

OROZCO, OCTAVIO 47445 02/11/2026 #1 UTILITY BOX ART INSTALLATION AT IRIS AVE. & VIA DEL LAGO (40%)
$200.00
$200.00Remit to: SANTA ANA, CA FYTD:

PACIFIC COAST ELEVATOR

CORPORATION DBA AMTECH
ELEV
47446 02/11/2026 151402196240 ELEVATOR MAINTENANCE-DEC. 2025-CITY HALL & EOC $583.20 $3,693.56Remit to: PASADENA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount
PACIFIC EH&S SERVICES, INC. 47534 02/18/2026 25-2040A PROFESSIONAL SERVICES - DECEMBER 2025 $6,687.00 $15,403.50Remit to: ORANGE, CA FYTD:

PACIFIC SMILE DENTAL CLINIC 250863 02/04/2026 BL#28321-YR2026 REFUND OF OVERPAYMENT FOR BL#28321 $203.26 $203.26Remit to: MORENO VALLEY, CA FYTD:

PAPER RECYCLING AND

SHREDDING SPECIALISTS
250906 02/18/2026 621748 SHREDDING SERVICES JANUARY 2026-MULTIPLE CITY LOCATIONS $1,109.00 $8,631.00Remit to: SAN DIMAS, CA FYTD:

PATH OF LIFE MINISTRIES 47447 02/11/2026 6-DEC 25/ES ESG 25/26 SUBRECIPIENT PAYMENT-EMERGENCY SHELTER PROGRAM/A122025
$6,562.26
$97,767.69Remit to: RIVERSIDE, CA FYTD:

PBLA SURVEYING. INC 250864 02/04/2026 BL#44172-YR2026 REFUND OF OVERPAYMENT FOR BL#44172 $14.65 $14.65Remit to: REDLANDS, CA FYTD:

PEPE'S TOWING 47625 02/25/2026 26-0130-74632 TOWING SERVICES FOR PD $377.00 $1,782.00Remit to: MORENO VALLEY, CA FYTD:

PERCEPTIVE ENTERPRISES, INC. 47448 02/11/2026 4226 DBE & LABOR COMPLIANCE MONITORING SVCS FOR PCS

PROJECTS
$7,660.20
$66,212.40Remit to: LOS ANGELES, CA FYTD:

PEREZ, JESSICA DIANE 250879 02/11/2026 REIMB. 1/23/26 TRAVEL REIMBURSEMENT - 2026 LCW ANNUAL EMPLOYMENT

LAW CONF
$155.28
$350.78Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount
PHILLIPS FEED SERIVCE, INC 47535 02/18/2026 35541977 CAT LITTER FOR M.V. ANIMAL SHELTER $668.70 $14,284.14Remit to: EASTON, PA FYTD:

POLICY CONFLUENCE, INC 47450 02/11/2026 20404 SUBSCRIPTION AGREEMENT TO WEB APPLICATION BALANCING ACT
$6,720.00
$6,720.00Remit to: MADISON, WI FYTD:

PRECIADO, DIANA 250895 02/11/2026 R26-192493 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MIRA LOMA, CA FYTD:

PROFESSIONAL

COMMUNICATIONS NETWORK
PCN
250839 02/04/2026 225400341 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM $598.69 $4,906.77Remit to: RIVERSIDE, CA FYTD:

PTS COMMUNICATIONS INC 47451 02/11/2026 2150151 PAY PHONE SERVICES-FEB. 2026 $133.00 $1,064.00Remit to: SAN RAMON, CA FYTD:

PUBLIC RESTROOM COMPANY 47452 02/11/2026 INV52796 PARTS FOR PUBLIC RESTROOM AT JFK PARK $195.00 $195.00Remit to: MINDEN, NV FYTD:

PURPLE COMMUNICATIONS INC 47366 02/04/2026 1461085-145481 LANGUAGE INTERPRETATION ON 12.31.25 $21.00 $21.00Remit to: AUSTIN, TX FYTD:

QUADIENT LEASING USA, INC. 47627 02/25/2026 Q2073226 P&S MAIL MACHINE LEASE FEES $1,201.27 47628 02/25/2026 Q2199465 P&S MAIL MACHINE LEASE FEES $1,201.27 $5,998.63Remit to: DALLAS, TX FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount
QUIROZ COVARRUBIAS, IVONNE 250896 02/11/2026 R25-191784 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: SANTA ANA, CA FYTD:

RAMIREZ, ADAM 250897 02/11/2026 R25-191744 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $205.00Remit to: MORENO VALLEY, CA FYTD:

RAMIREZ, LUPITA ANGELA 250880 02/11/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

RAMOS, ROBERTO 47536 02/18/2026 JAN. 2026 INSTRUCTOR SERVICES-AMAZING MARTIAL ARTS & TAE KWON

DO CLASSES
$510.30
$7,994.70Remit to: MORENO VALLEY, CA FYTD:

RD SYSTEMS, INC. 47367 02/04/2026 102735 REAR PARKING LOT DOOR REPAIR-PUBLIC SAFETY BLDG. $1,250.00 47453 02/11/2026 102809 MAIN LOBBY DOOR TROUBLESHOOT-ANIMAL SHELTER $877.50 47537 02/18/2026 102775 PEDESTRIAN DOOR CARD READER TROUBLESHOOT-ANIMAL

SHELTER
$210.00
$37,587.63Remit to: TUSTIN, CA FYTD:

RE ASTORIA 2 LLC 47454 02/11/2026 2026_01_RE_AST 2 RENEWABLE ENERGY-MV UTILITY-DECEMBER 2025 $11,986.03 $162,403.35Remit to: SAN FRANCISCO, CA FYTD:

REGALADO, BLANCA E 47369 02/04/2026 JAN. 2026 INSTRUCTOR SERVICES-FOLKLORIC DANCE ADULT & YOUTH

CLASSES
$252.00
47539 02/18/2026 JAN15-FEB5, 2026 INSTRUCTOR SERVICES - FOLKLORIC DANCE YOUTH CLASSES $958.80 $8,235.60Remit to: LAKE ELSINORE, CA FYTD:

REYES, STEPHANIE 47455 02/11/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount

RIVERSIDE AREA RAPE CRISIS
CENTER
47629 02/25/2026 7 - (JAN. 2026) CDBG SUBRECIPIENT PAYMENT-BUILDING SAFE COMMUNITIES

PROGRAM
$1,318.02
$11,653.57Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY FLOOD

CONTROL & WATER,
CONSERVATION DIST.
250840 02/04/2026 232026 PROJECT NO 4-0-00721 IRONWOOD AVE TRACT 20140 (801 0107) $2,000.00 $4,341.33Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY SHERIFF-PSEC
UNIT
250841 02/04/2026 PE0000003199 PSEC RADIO SUBSCRIPTIONS-ANIMAL SERVICES 12/01-12/31/25 $4,748.64 02/04/2026 PE0000003200 PSEC RADIO SUBSCRIPTIONS-PARK RANGERS 12/01-12/31/25 02/04/2026 PE0000003201 PSEC RADIO SUBSCRIPTIONS-PARK RANGERS 12/01-12/31/25 02/04/2026 PE0000003203 PSEC RADIO SUBSCRIPTIONS-BUILDING & SAFETY 12/01-12/31/25 250941 02/25/2026 PE0000003274 PSEC RADIO SUBSCRIPTIONS-ANIMAL SERVICES 01/01-01/31/26 $4,846.04 02/25/2026 PE0000003275 PSEC RADIO SUBSCRIPTIONS-CODE 01/01-01/31/26 02/25/2026 PE0000003276 PSEC RADIO SUBSCRIPTIONS-PARK RANGERS 01/01-01/31/26 02/25/2026 PE0000003277 PSEC RADIO SUBSCRIPTIONS-OEM 01/01-01/31/26 02/25/2026 PE0000003278 PSEC RADIO SUBSCRIPTIONS-BUILDING & SAFETY 01/01-01/31/26 $38,879.09Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE MEDICAL CLINIC 47370 02/04/2026 7000183-01/08/26 $2,770.00 47456 02/11/2026 7000183-02/05/26

OCCUPATIONAL MEDICINE SERVICES & DRUG SCREENINGS
OCCUPATIONAL MEDICINE SERVICES & DRUG SCREENINGS $1,895.00 $27,890.00Remit to: RIVERSIDE, CA FYTD:

RMG COMMUNICATIONS 250842 02/04/2026 2187 COMMUNICATION SERVICES - WRITING AND COPY EDITING/JAN. 2026
$481.25
$8,487.50Remit to: FALLBROOK, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount

ROADPOST USA INC DBA

BLUECOSMO
47630 02/25/2026 BU01870260 SATELLITE PHONE SERVICE PLAN-FEBRUARY 2026 $1,931.25 $15,450.00Remit to: SEATTLE, WA FYTD:

ROGERS, ANDERSON, MALODY &

SCOTT, LLP
47457 02/11/2026 79223 AUDIT SERVICES FOR FY ENDING 6/30/25 - NOV 2025 PROGRESS

BILLING
$12,350.00
$89,955.00Remit to: SAN BERNARDINO, CA FYTD:

ROMO PLANNING GROUP INC 47631 02/25/2026 2025-12 ON-CALL PLANNING CONSULTANT SERVICES - 12/01-12/31/25 $4,683.50 $176,243.50Remit to: RANCHO CUCAMONGA, CA FYTD:

ROMO, VALERIA YASMIN 47458 02/11/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

RSG, INC 47371 02/04/2026 14769 AFFORDABLE HOUSING COMPLIANCE MONITORING SERVICES- DEC. 2025
$167.50
47540 02/18/2026 14923 AFFORDABLE HOUSING COMPLIANCE MONITORING SERVICES- JAN. 2026
$1,787.50
02/18/2026 14924 SB 341 COMPLIANCE REPORTING SERVICES - JAN. 2026 $32,280.00Remit to: VISTA, CA FYTD:

RUBEN REYES DBA PICTURE

YOUR PARTY
47541 02/18/2026 202608 DADDY DAUGHTER DANCE EVENT PHOTOGRAPHY $715.00 $715.00Remit to: COLTON, CA FYTD:

SAFEWAY SIGN COMPANY 47542 02/18/2026 60817 BEAUTIFY MOVAL SIGN $118.76 $63,067.61Remit to: ADELANTO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount
SALAZAR, DAVID 47459 02/11/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

SC COMMERCIAL LLC DBA SC
FUELS
47372 02/04/2026 IN-0000285844 FUEL FOR CITY VEHICLES & EQUIPMENT $6,443.35 02/04/2026 IN-0000286980 FUEL FOR CITY VEHICLES & EQUIPMENT 02/04/2026 IN-0000288776 FUEL FOR CITY VEHICLES & EQUIPMENT 47460 02/11/2026 IN-0000289216 FUEL FOR CITY VEHICLES & EQUIPMENT $10,148.46 02/11/2026 IN-0000291395 FUEL FOR CITY VEHICLES & EQUIPMENT 02/11/2026 IN-0000293154 FUEL FOR CITY VEHICLES & EQUIPMENT 02/11/2026 IN-0000293835 FUEL FOR CITY VEHICLES & EQUIPMENT 47543 02/18/2026 IN-0000294473 FUEL FOR CITY VEHICLES & EQUIPMENT $8,607.36 02/18/2026 IN-0000295468 FUEL FOR CITY VEHICLES & EQUIPMENT 02/18/2026 IN-0000297173 FUEL FOR CITY VEHICLES & EQUIPMENT 02/18/2026 IN-0000298113 FUEL FOR CITY VEHICLES & EQUIPMENT 47632 02/25/2026 IN-0000299791 FUEL FOR CITY VEHICLES & EQUIPMENT $5,717.53 02/25/2026 IN-0000300983 FUEL FOR CITY VEHICLES & EQUIPMENT $311,251.91Remit to: ORANGE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
47373 02/04/2026 6005213597 FA, INT TRAD. ALARM SYS MONITOR (08/01-08/13/25)-ANIMAL

SHELTER
$6,021.76
02/04/2026 6005346783 SO 6194486 FIRE ALARM RELAY RESET-CONFERENCE & REC CENTER
02/04/2026 6005355396 INT TRAD. ALARM SYS MONITOR (10/08-12/31/25)-ANNEX 1 02/04/2026 6005360173 INT TRAD. ALARM SYS MONITOR (11/01-12/31/25)-SENIOR CENTER
02/04/2026 6005362202 INT TRAD. ALARM SYS MONITOR (12/01-12/31/25)-FIRE STATION 99 02/04/2026 6005418496 FA, INT TRAD. ALARM SYS MONITOR (1/01-1/31/26)-RED MAPLE 02/04/2026 6005420150 FA, INT TRAD. ALARM SYS MONITOR (1/01-1/31/26)-MAIN

LIBRARY
02/04/2026 6005422590 INT TRAD. ALARM SYS MONITOR (1/01-1/31/26)-FIRE STATION 91 02/04/2026 6005424014 FA, INT TRAD ALARM SYS MONITOR (1/01-1/31/26)-CITY YARD

SANTIAGO
02/04/2026 6005424185 INT TRAD. ALARM SYS MONITOR (1/01-1/31/26)-FIRE STATION 65 02/04/2026 6005425455 INT TRAD. ALARM SYS MONITOR (1/01-1/31/26)-FIRE STATION 48 02/04/2026 6005427078 INT TRAD. ALARM SYS MONITOR (1/01-1/31/26)-IRIS LIBRARY 02/04/2026 6005428559 INT TRAD. ALARM SYS MONITOR (1/01-1/31/26)-RAINBOW RIDGE 02/04/2026 6005429343 INT TRAD. ALARM SYS MONITOR (1/01-1/31/26)-FIRE STATION 2 02/04/2026 6005432318 INT TRAD. ALARM SYS MONITOR (1/01-1/31/26)-FIRE STATION 99 02/04/2026 6005432372 INT TRAD. ALARM SYS MONITOR (12/1/25-1/31/26)-SENIOR CENTER
02/04/2026 6005432926 INT TRAD, FA ALARM SYS MONITOR (1/01-1/31/26)-EMERGENCY

OPS CTR
02/04/2026 6005437051 INT TRAD. ALARM SYS MONITOR (1/01-1/31/26)-COTTONWOOD

GOLF CTR
02/04/2026 6005440133 FA ALARM SYS MONITOR (1/01-1/31/26)-TOWNGATE COMM CENTER

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
47373 02/04/2026 6005446317 INT TRAD. ALARM SYS MONITOR (1/01-1/31/26)-MARCH FIELD PARK
$6,021.76
02/04/2026 6005480705 ALARM SYSTEM MONITORING-AMPHITHEATER/JAN-MAR. 2026 02/04/2026 6005481814 INT TRAD. ALARM SYS MONITOR (2/01-2/28/26)-MARCH ANNEX 02/04/2026 6005481815 INT TRAD. ALARM SYS MONITOR (2/1-2/28/2026)-BERC 02/04/2026 6005481816 INT TRAD ALARM SYS MONITOR (2/1-2/28/2026)-CONFERENCE &

REC CTR
02/04/2026 6005481817 INT TRAD ALARM SYS MONITOR (2/1-2/28/2026)-CITY YARD PERRIS
02/04/2026 6005481818 INT TRAD. ALARM SYS MONITOR (2/1-2/28/2026)-SUNNYMEAD MIDDLE
02/04/2026 6005481820 FA, INT TRAD ALARM SYS MONITOR (2/01-2/28/26)-RED MAPLE 02/04/2026 6005481822 INT TRAD ALARM SYS MONITOR (2/1-2/28/2026)-MARCH HOBBY SHOP
02/04/2026 6005482445 FA, INT TRAD ALARM SYS MONITOR (2/01-2/28/26)-MAIN

LIBRARY
02/04/2026 6005483268 FA, INT TRAD ALARM SYS MONITOR (2/01-2/28/26)-CITY YARD

SANTIAGO
02/04/2026 6005484247 INT TRAD. ALARM SYS MONITOR (2/01-2/28/26)-FIRE STATION 6 02/04/2026 6005484249 INT TRAD. ALARM SYS MONITOR (2/01-2/28/26)-FIRE STATION 99 02/04/2026 6005484365 INT TRAD. ALARM SYS MONITOR (2/01-2/28/26)-FIRE STATION 48 02/04/2026 6005485162 ALARM SYSTEM MONITORING-LASSELLE SPORTS PARK/FEB. 2026 02/04/2026 6005486643 ALARM SYSTEM MONITORING-SUNNYMEAD PARK/FEB. 2026 02/04/2026 6005486695 FA, INT TRAD ALARM SYS MONITOR (2/1-2/28/2026)-FIRE STATION 58
02/04/2026 6005490121 INT TRAD ALARM SYSTEM MONITOR (2/1-2/28/2026)-PUBLIC

SAFETY BLDG
02/04/2026 6005490954 INT TRAD. ALARM SYS MONITOR (2/01-2/28/26)-FIRE STATION 65 02/04/2026 6005498621 ALARM SYSTEM MONITORING-BETHUNE PARK/FEB. 2026 02/04/2026 6005509480 ALARM SYSTEM MONITORING-MORRISON PARK/FEB. 2026

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
47544 02/18/2026 6002101380 ALARM SYSTEM MONITORING-AMPHITHEATER/JAN-MAR. 2022 $2,701.26 02/18/2026 6002308875 ALARM SYSTEM MONITORING-AMPHITHEATER/APR-JUN. 2022 02/18/2026 6002570080 ALARM SYSTEM MONITORING-AMPHITHEATER/JUL-SEP. 2022 02/18/2026 6002840970 ALARM SYSTEM MONITORING-AMPHITHEATER/OCT-DEC. 2022 02/18/2026 6003080676 ALARM SYSTEM MONITORING-AMPHITHEATER/JAN-MAR. 2023 02/18/2026 6003272367 ALARM SYSTEM MONITORING-AMPHITHEATER/APR-JUN. 2023 02/18/2026 6003613281 ALARM MONITORING-MORRISON & LASSELLE PARK SNACK BARS/NOV23-JAN24
02/18/2026 6003832292 ALARM SYSTEM MONITORING-LASSELLE SPORTS PARK 1/08/24- 4/30/24
02/18/2026 6003948996 ALARM SYSTEM MONITORING-BETHUNE PARK/MAR-MAY 2024 02/18/2026 6004064159 ALARM SYSTEM MONITORING-MORRISON PARK/MAY-JUL. 2024

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
47633 02/25/2026 6005124244 $6,127.59
02/25/2026 6005491291
02/25/2026 6005492682
02/25/2026 6005493306
02/25/2026 6005493799
02/25/2026 6005495158
02/25/2026 6005495160
02/25/2026 6005497347
02/25/2026 6005497492
02/25/2026 6005498259
02/25/2026 6005498496
02/25/2026 6005499463
02/25/2026 6005530441
02/25/2026 6005538141
02/25/2026 6005538142
02/25/2026 6005538143
02/25/2026 6005538144
INT TRAD ALARM SYSTEM MONITORING (1/1/25-8/31/25)-

SENIOR CENTER
INT TRAD. ALARM SYS MONITOR (02/01-02/28/26)-FIRE STATION 2 FA, INT TRAD ALARM SYS MONITOR (2/1-2/28/2026)-

CONFERENCE & REC
INT TRAD ALARM SYS MONITOR (02/01-02/28/2026)-SENIOR
CENTER
INT TRAD ALARM SYS MONITOR (02/01-02/28/2026)-FIRE
STATION 91
INT TRAD ALARM SYS MONITOR (02/01-02/28/2026)-RAINBOW
RIDGE
INT TRAD ALARM SYS MONITOR (02/01-02/28/2026)-IRIS LIBRARY FA, INT TRAD ALARM SYS MONITOR (2/1-2/28/26)-EMERGENCY

OPS CTR
INT TRAD ALARM SYS MONITOR (2/1-2/28/2026)-COTTONWOOD

GOLF CTR
INT TRAD ALARM SYS MONITOR (02/01-02/28/2026)-MARCH
ANNEX
FA ALARM SYSTEM MONITOR (02/01-02/28/2026)-TOWNGATE

COMM CENTER
INT TRAD ALARM SYS MONITOR (02/01-02/28/2026)-MARCH

FIELD PARK
INT TRAD ALARM SYS MONITOR (02/04-03/31/2026)-ANNEX 1
INT TRAD ALARM SYS MONITOR (03/01-03/31/2026)-MARCH
ANNEX
INT TRAD ALARM SYS MONITOR (03/01-03/31/2026)-BERC
INT TRAD ALARM SYS MONITOR (3/1-3/31/26)-CONFERENCE &

REC CTR
INT TRAD ALARM SYS MONITOR (03/01-03/31/2026)-CITY YARD PERRIS

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
47633 02/25/2026 6005538145 INT TRAD ALARM SYS MONITORING (3/1-3/31/2026)-

SUNNYMEAD MIDDLE
$6,127.59
02/25/2026 6005538146 FA, INT TRAD ALARM SYS MONITOR (03/01-03/31/2026)-MVU

CORP WAY
02/25/2026 6005538147 FA, INT TRAD ALARM SYS MONITOR (03/01-03/31/26)-RED MAPLE 02/25/2026 6005538149 INT TRAD ALARM SYS MONITOR (03/01-03/31/2026)-CITY HALL 02/25/2026 6005538150 INT TRAD. ALARM SYS MONITOR (03/01-03/31/26)-MARCH

HOBBY SHOP
02/25/2026 6005539682 FA, INT TRAD ALARM SYS MONITOR (03/01-03/31/26)-MAIN

LIBRARY
02/25/2026 6005539733 FA, INT TRAD ALARM SYS MONITOR (03/01-03/31/26)-FIRE STATION 58
02/25/2026 6005540334 FA ALARM SYS MONITOR (03/01-03/31/26)-ANNEX 1 02/25/2026 6005540438 FA, INT TRAD ALARM SYS MONITOR (3/1-3/31/26)-CITY YARD

SANTIAGO
02/25/2026 6005541261 INT TRAD, ACC ALARM SYS MONITOR (3/1-3/31/26)-PUBLIC

SAFETY BLDG
02/25/2026 6005541524 INT TRAD. ALARM SYS MONITOR (03/01-03/31/26)-FIRE STATION 65 02/25/2026 6005542035 INT TRAD. ALARM SYS MONITOR (03/01-03/31/26)-FIRE STATION 6 02/25/2026 6005542205 FA, INT TRAD ALARM SYS MONITOR (3/1-13/31/26)-CONFERENCE & REC
02/25/2026 6005544782 INT TRAD. ALARM SYS MONITOR (03/01-03/31/26)-

COTTONWOOD GOLF CTR
02/25/2026 6005545014 FA, INT TRAD ALARM SYS MONITOR (3/1-3/31/26)-EMERGENCY

OPS CTR
02/25/2026 6005545192 FA ALARM SYS MONITOR (03/01-03/31/26)-CITY HALL 02/25/2026 6005547561 INT TRAD. ALARM SYS MONITOR (03/01-03/31/26)-FIRE STATION 99

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
47633 02/25/2026 6005548033 $6,127.59
02/25/2026 6005548599
02/25/2026 6005552074
02/25/2026 6005552081
02/25/2026 6005552103
02/25/2026 6005554742
02/25/2026 6005560277
02/25/2026 6005562499
02/25/2026 6005562501
02/25/2026 6005565002
02/25/2026 6005578979
INT TRAD. ALARM SYS MONITOR (03/01-03/31/26)-MARCH
ANNEX
INT TRAD. ALARM SYS MONITOR (03/01-03/31/26)-SENIOR
CENTER
INT TRAD. ALARM SYS MONITOR (03/01-03/31/26)-FIRE STATION 2 INT TRAD. ALARM SYS MONITOR (03/01-03/31/26)-FIRE STATION 48 FA ALARM SYS MONITOR (03/01-03/31/26)-CITY YARD PERRIS INT TRAD. ALARM SYS MONITOR (03/01-03/31/26)-MARCH FIELD PARK
INT TRAD ALARM SYS MONITOR (03/01-03/31/2026)-FIRE
STATION 91
INT TRAD ALARM SYS MONITOR (03/01-03/31/2026)-RAINBOW
RIDGE
INT TRAD ALARM SYS MONITOR (03/01-03/31/2026)-IRIS LIBRARY FA ALARM SYSTEM MONITORING (03/01-03/31/2026)-

TOWNGATE COMM CTR
SO 6251129-REPLACE BA BATTERY/WIRELESS REMOTE-FIRE
STATION 99
$149,372.07Remit to: UNIONTOWN, OH FYTD:

SECURITY SIGNAL DEVICES, INC.

DBA SSD ALARM
47545 02/18/2026 R-00639267 ALARM SYSTEM SERVICES FOR MOVAL & KITCHING SUBSTATIONS-MAR. 2026
$659.95
$5,663.97Remit to: ANAHEIM, CA FYTD:

SERRANO, CHRISTIAN 47461 02/11/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount
SHUSTER ADVISORY GROUP, LLC 47374 02/04/2026 9029 ADVISORY FEE 401(A)/457(B) - FIDUCIARY SERVICES JUL. 2025 $2,666.67 47635 02/25/2026 10677 ADVISORY FEE 401(A)/457(B) - FIDUCIARY SERVICES JAN. 2026 $2,666.67 $21,333.36Remit to: PASADENA, CA FYTD:

SIERRA ROOF INC 250922 02/18/2026 BOR25-0251 REFUND- PROJECT CANCELLED $80.50 $80.50Remit to: ANAHEIM, CA FYTD:

SIGNS BY TOMORROW 47636 02/25/2026 INV-42345 PUBLIC HEARING SIGN (1) UPDATE & INSTALLATION SERVICES $333.11 $3,331.13Remit to: MURRIETA, CA FYTD:

SILVA RICO, BRENDA DENISSE 47463 02/11/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

SKANSKA USA CIVIL WEST
CALIFORNIA DISTRICT, INC.
47375 02/04/2026 39 801 0021 SR60/MORENO BEACH PH 2 $4,850.00 47546 02/18/2026 37 801 0021 SR60/MORENO BEACH PH 2 $4,750.00 $849,655.97Remit to: RIVERSIDE, CA FYTD:

SOLAR HOLDINGS PORTFOLIO 12,

LLC DBA WHITNEY
47579 02/11/2026 10895 RENEWABLE ENERGY-MV UTILITY-NOV. 2025 (WIRE# 260201) $12,818.05 $95,453.06Remit to: JUNO BEACH, FL FYTD:

SOUTHERN CALIFORNIA EDISON 250843 02/04/2026 JAN-26 2/4/26 ELECTRICITY CHARGES $10,790.82 250844 02/04/2026 7501962351 RELIABILITY SERVICE-DLAP_SCE_TS10-SEPT. 2025 $1,856.47 250942 02/25/2026 JAN-26 2/25/26 ELECTRICITY CHARGES $6,468.89 $1,869,849.60Remit to: ROSEMEAD, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount
SOUTHERN CALIFORNIA GAS CO. 250883 02/11/2026 JAN-2026 GAS CHARGES $15,564.18 250884 02/11/2026 18036270041-JA26 GAS CHARGES - ACCT# 180 362 7004 1/NEW MVU BUILDING-JAN. 2026
$45.40
250885 02/11/2026 06932310219_JA26 GAS CHARGES - ACCT# 069 323 1021 9/UFO-JAN. 2026 $46.40 $74,455.52Remit to: MONTEREY PARK, CA FYTD:

STANDARD INSURANCE CO 47464 02/11/2026 260101 EMPLOYEE SUPPLEMENTAL INSURANCE - JAN 2026 $1,326.76 47547 02/18/2026 260201 EMPLOYEE SUPPLEMENTAL INSURANCE - FEB 2026 $1,413.63 $198,324.75Remit to: PORTLAND, OR FYTD:

STATE BOARD OF EQUALIZATION
1 47389 02/02/2026 4TH QTR CY 2025 SALES & USE TAX REPORT FOR THE QUARTER ENDING 12/31/25 $931.00 47725 02/24/2026 013126 SALES & USE TAX REPORT FOR 1/1-1/31/26 $1,335.00 $15,476.00Remit to: SACRAMENTO, CA FYTD:

STATE OF CALIFORNIA DEPT. OF

JUSTICE
250845 02/04/2026 014475 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-NOV. 2025 $1,400.00 02/04/2026 020720 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-DEC. 2025 $12,186.00Remit to: SACRAMENTO, CA FYTD:

STATE WATER RESOURCES
CONTROL BOARD 1
250846 02/04/2026 WD-0310766 801 0021 SR60/MORENO BEACH PH 2 $7,080.00 02/04/2026 WD-0310767 801 0021 SR60/MORENO BEACH PH 2 -ANNUAL PERMIT FEES 250847 02/04/2026 SW-0326939 ANNUAL STORM WATER PERMIT FEES FOR PUMP TRACK-INDEX# 664697
$727.00
$7,807.00Remit to: SACRAMENTO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount
STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
47465 02/11/2026 JAN-26/COX SPECIAL COUNSEL LITIGATION SVCS-COX CASTLE 01/01-01/31/26 $15,947.50 $1,831,319.42Remit to: LA JOLLA, CA FYTD:

STILES ANIMAL REMOVAL, INC. 250886 02/11/2026 6170 DECEASED ANIMAL DISPOSAL SERVICES - JAN. 2026 $3,405.00 $21,485.00Remit to: GUASTI, CA FYTD:

STUCKEY, DOMONIQUE DESIANA

NICHOLE
47466 02/11/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

SULLIVAN, ANTHONY NICO 47467 02/11/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

SUNNYMEAD ACE HARDWARE 250887 02/11/2026 107296 MISC. SUPPLIES FOR FIRE STATION 91 $43.48 $1,002.16Remit to: MORENO VALLEY, CA FYTD:

SUPERIOR READY MIX CONCRETE 250944 02/25/2026 950000808606 CONCRETE MAINTENANCE MATERIALS - 801 0091 $785.73 $6,141.36Remit to: LOS ANGELES, CA FYTD:

SWAY 2014-1 BORROWER LLC 250865 02/04/2026 BL#34051-YR2026 REFUND OF OVERPAYMENT FOR BL#34051 $65.00 $65.00Remit to: MORENO VALLEY, CA FYTD:

SWAY 2014-1 BORROWER, LLC 250866 02/04/2026 BL#32714-YR2026 REFUND OF OVERPAYMENT FOR BL#32714 $65.00 $65.00Remit to: MORENO VALLEY, CA FYTD:

SWAYZER IV, JOHN 47468 02/11/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount

SWINSON DBA REVERENCE

PERFORMING ARTS ACADEMY,
RACHEL
47549 02/18/2026 JAN9-JAN30, 2026 INSTRUCTOR SERVICES - DANCE & PILATES CLASSES $888.00 $7,446.00Remit to: MORENO VALLEY, CA FYTD:

TAMI DRAYTON DBA MOVE &

GROOVE FOR HEALTH
47550 02/18/2026 JAN. 2026 INSTRUCTOR SERVICES - COUNTRY & SOUL LINE DANCE CLASSES $632.40 $2,446.80Remit to: MORENO VALLEY, CA FYTD:

TANGENT INC 47469 02/11/2026 INV-04597-P6T7L9 ANNUAL DMARC REPORT MONITORING SUBSCRIPTION 11/01/25 - 10/31/26
$1,095.00
$1,095.00Remit to: BURLINGAME, CA FYTD:

TARGET SPECIALTY PRODUCTS 250946 02/25/2026 INVP502071543 PESTICIDE AND FERTILIZER PRODUCTS - ROUNDUP

PROMAX/CHEETAH PRO
$2,107.58
$6,755.03Remit to: SANTA FE SPRINGS, CA FYTD:

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
47471 02/11/2026 192343 FLEX AND COBRA ADMIN FEES- DEC 2025 $2,937.65 47637 02/25/2026 193437 FLEX AND COBRA ADMIN FEES- JAN 2026 $2,188.65 $451,692.43Remit to: TEMECULA, CA FYTD:

THE ECOHERO SHOW LLC 47552 02/18/2026 3634 ECOHERO PRESENTATIONS-RECYCLING & LITTER ABATEMENT

FOCUSED
$12,200.00
$20,300.00Remit to: FRESNO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount
THOMAS, JOSIAH 250925 02/18/2026 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $1,250.00 02/18/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 02/18/2026 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 02/18/2026 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 02/18/2026 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

THOMPSON COBURN LLP 47378 02/04/2026 3783576 LEGAL SERVICES-MVU/RELIABILITY STANDARD COMPLIANCE/DEC. 2025
$40.61
$2,844.19Remit to: WASHINGTON, DC FYTD:

THOMSON REUTERS-WEST
PUBLISHING CORP.
47638 02/25/2026 853164033 AUTO TRACK SERVICES FOR PD INVESTIGATIONS-JAN. 2026 $1,819.59 $14,556.72Remit to: CAROL STREAM, IL FYTD:

TITAN RENTAL GROUP, INC. 250888 02/11/2026 RES# 51886-FINAL RENTAL OF TABLECLOTHES FOR DADDY DAUGHTER DANCE 1/30/26
$850.92
$13,035.99Remit to: RIVERSIDE, CA FYTD:

TKE ENGINEERING INC 250889 02/11/2026 2025-5052 PROPERTY DISPOSITION SERVICES/PROJ. 128-17 - JUL. 2025 $95.00 $511,326.20Remit to: RIVERSIDE, CA FYTD:

T-MOBILE USA, INC. 250848 02/04/2026 L2601270652 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $150.00 250945 02/25/2026 L2511270233 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $50.00 $5,480.00Remit to: SEATTLE, WA FYTD:

TOMAR ELECTRONICS, INC 47553 02/18/2026 054837 LIGHTING PARTS & ACCESSORIES FOR FLEET VEHICLES $15,609.77 $15,609.77Remit to: GILBERT, AZ FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount
TORRES, CLAUDIA 47639 02/25/2026 3/1 - 3/6/26 TRAVEL PER DIEM-2026 NRPA DIRECTOR'S SCHOOL $473.00 $753.00Remit to: MORENO VALLEY, CA FYTD:

TOWNSEND PUBLIC AFFAIRS, INC. 47554 02/18/2026 24690 CONSULTING SERVICES-LOBBYIST/ADVOCATE & GRANT WRITING- JAN. 2026
$6,250.00
$50,000.00Remit to: NEWPORT BEACH, CA FYTD:

TRADE WINGS INTERNATIONAL

INC DBACHAMPSSHINE&BRITE
47640 02/25/2026 12775 JANITORIAL SUPPLIES $5,789.33
$5,789.33Remit to: SAN BERNARDINO, CA FYTD:

TRANSOFT SOLUTIONS, INC. 47555 02/18/2026 TSUS-19646 AUTOTURN PRO USL CROSSGRADE RENEWAL 3/31/26-3/31/27 $1,190.00 $1,190.00Remit to: RICHMOND, BC FYTD:

TRAUMA INTERVENTION

PROGRAMS OF SOUTHWEST RIV
CO
47641 02/25/2026 MOVAL2526Q1 EMOTIONAL & PRACTICAL SUPPORT FOR VICTIMS & FAMILIES 7/1-9/30/25
$22,500.00
02/25/2026 MOVAL2526Q2 EMOTIONAL & PRACTICAL SUPPORT FOR VICTIMS & FAMILIES/OCT-DEC '25
02/25/2026 MOVAL2526Q3 EMOTIONAL & PRACTICAL SUPPORT FOR VICTIMS & FAMILIES/JAN-MAR '26
$28,782.75Remit to: MURRIETA, CA FYTD:

TRICHE, TARA 47556 02/18/2026 JAN5-FEB2, 2026 INSTRUCTOR SERVICES - BALLET & DANCE EXPLORATION CLASSES $1,713.60 $16,203.60Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount
TRUEPOINT SOLUTIONS, LLC 47473 02/11/2026 48839 ACCELA SUPPORT SERVICES-PKE SCRIPTING - JAN. 2026 $5,560.36 02/11/2026 48841 ACCELA SUPPORT SERVICES - JAN. 2026
02/11/2026 48877 T&M SUPPORT SERVICES - JAN. 2026
47557 02/18/2026 SI-002363 ACP SUPPORT SERVICES - MAR. 2025 $990.00 $27,148.15Remit to: SOUTHLAKE, TX FYTD:

TSG ENTERPRISES, INC. DBA THE

SOLIS GROUP
47642 02/25/2026 17170 $4,342.00
02/25/2026 17171
801 0102 CITYWIDE PAVEMENT REHABILITATION PROGRAM
803 0055 CORPORATE YARD BUILDING F
$45,937.00Remit to: PASADENA, CA FYTD:

U.S. BANK NA 47474 02/11/2026 15124487 INVESTMENT CUSTODIAL SERVICES-DEC. 2025 $1,061.78 $8,307.76Remit to: ST. PAUL, MN FYTD:

U.S. POSTAL SERVICE 250912 02/18/2026 007 $19,328.15
250913 02/18/2026 P# 153 FEE RENEW
PERMIT #153-POSTAGE DEPOSIT TO MAIL SUMMER 2026 REC.

GUIDES
RENEWAL FEE FOR PERMIT #153 - POSTAGE TO MAIL REC. GUIDES $370.00 $51,818.15Remit to: MORENO VALLEY, CA FYTD:

ULINE, INC. 47379 02/04/2026 201510976 DIGITAL SAFE PURCHASE-MORENO VALLEY UTILITY BUILDING $756.83 47558 02/18/2026 203602757 26-0121/CITY CLERK DM OFFICE RECONFIGURATION-CITY HALL $4,306.57 02/18/2026 204089782 26-0191/CHAIR FOR PD CHIEF-PUBLIC SAFETY BLDG. $54,936.92Remit to: PLEASANT PRAIRIE, WI FYTD:

UM, JUSTIN 250867 02/04/2026 R26-192568 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: PERRIS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount

UNDERGROUND SERVICE ALERT

OF SOUTHERN CALIFORNIA
47559 02/18/2026 1120250485 (a) DIGALERT TICKETS SUBSCRIPTION SERVICE-NOV. 2025 $164.00 02/18/2026 1120250485 (b) DIGALERT TICKETS SUBSCRIPTION SERVICE-NOV. 2025 02/18/2026 1120250485 (c) DIGALERT TICKETS SUBSCRIPTION SERVICE-NOV. 2025 02/18/2026 1120250485 (d) DIGALERT TICKETS SUBSCRIPTION SERVICE-NOV. 2025 47560 02/18/2026 1220250487 (a) DIGALERT TICKETS SUBSCRIPTION SERVICE-DEC. 2025 $274.00 02/18/2026 1220250487 (b) DIGALERT TICKETS SUBSCRIPTION SERVICE-DEC. 2025 02/18/2026 1220250487 (c) DIGALERT TICKETS SUBSCRIPTION SERVICE-DEC. 2025 02/18/2026 1220250487 (d) DIGALERT TICKETS SUBSCRIPTION SERVICE-DEC. 2025 250908 02/18/2026 25-261787 (a) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$76.79
02/18/2026 25-261787 (b) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
02/18/2026 25-261787 (c) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
02/18/2026 25-261787 (d) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
250909 02/18/2026 25-262161 (a) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$76.79
02/18/2026 25-262161 (b) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
02/18/2026 25-262161 (c) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
02/18/2026 25-262161 (d) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$2,438.32Remit to: CORONA, CA FYTD:

UNITED RENTALS, INC. 250910 02/18/2026 258128294-001 MOTORGRADER-14' BLADE RENTAL 02/02/26-02/04/26 $3,033.12 $39,228.54Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount
UNITED ROTARY BRUSH CORP 47561 02/18/2026 CI336400 STREET SWEEPER BRUSHES & ACCESSORIES $1,669.01 02/18/2026 CI336657 STREET SWEEPER BRUSHES & ACCESSORIES 02/18/2026 CI336931 STREET SWEEPER BRUSHES & ACCESSORIES $21,341.28Remit to: DALLAS, TX FYTD:

UNITED SITE SERVICES OF CA, INC. 47562 02/18/2026 114-14180385_ FENCE RENTAL AT ANIMAL SHELTER 01/08/26-02/04/26 $214.78 02/18/2026 114-14192079 FENCE RENTAL AT ANIMAL SHELTER 02/05/26-03/04/26 $1,612.01Remit to: DALLAS, TX FYTD:

URIBE, ISAAK 47475 02/11/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

VAL VERDE UNIFIED SCHOOL

DISTRICT
250947 02/25/2026 10265 NAME PLATES - PUBLIC WORKS $16.00 $1,076.75Remit to: PERRIS, CA FYTD:

VARGAS, ITZEL 250927 02/18/2026 DECEMBER 2025 MOVALEARNS PROGRAM STIPEND-DECEMBER 2025 $1,250.00 02/18/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 02/18/2026 NOVEMBER 2025 MOVALEARNS PROGRAM STIPEND-NOVEMBER 2025 02/18/2026 OCTOBER 2025 MOVALEARNS PROGRAM STIPEND-OCTOBER 2025 02/18/2026 SEPTEMBER 2025 MOVALEARNS PROGRAM STIPEND-SEPTEMBER 2025 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

VARGYAS, BRIAN 250899 02/11/2026 R26-192597 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MENIFEE, CA FYTD:

VCA CONSULTANTS, INC dba VCA

STRUCTURAL
47476 02/11/2026 10-25061-06 STRUCTURAL ENGINEERING SERVICES FOR MALL MUSEUM

PROJECT
$11,072.50
$86,494.40Remit to: ORANGE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount
VENTURA, VANESSA 47477 02/11/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

VERTIKAL RMS DBA CERTFOCUS 47478 02/11/2026 84510` INSURANCE REVIEW SOFTWARE ANNUAL SERVICE FEE/DEC25- JUN26
$8,589.00
$8,589.00Remit to: PLAINVIEW, NY FYTD:

VISION SERVICE PLAN 47563 02/18/2026 824479460 EMPLOYEE VISION INSURANCE - FEB 2026 $4,358.95 $36,971.22Remit to: SAN FRANCISCO, CA FYTD:

VISTA PAINT CORPORATION 47564 02/18/2026 2026-257630-00 TRAFFIC PAINT - ONLINE TRAFFIC FLAT BLACK $508.95 $67,663.81Remit to: FULLERTON, CA FYTD:

VISUAL EDGE IT, INC. 47479 02/11/2026 24AR3290085 PRICE PER PRINT INVOICE - 01/01/26 TO 01/31/26 OVERAGE $2,431.75 $9,463.45Remit to: NORTH CANTON, OH FYTD:

VITAL RECORDS HOLDINGS, LLC 47380 02/04/2026 5868727 DOCUMENT SCANNING SERVICES - PLANNING FILES $6,473.60 02/04/2026 93819 (URM) SCANNING SERVICES - B&S MICROFICHE - BUILDING (URM

INVOICE)
47480 02/11/2026 5586308 DOCUMENT SCANNING SERVICES - B&S MICROFICHE - BUILDING $13,147.32 47565 02/18/2026 6018646 SCANNING PROJECT SERVICES-AFFORDABLE HOUSING RECORDS/GRANTS DIV.
$1,173.45
$34,388.86Remit to: BIRMINGHAM, AL FYTD:

VOICES FOR CHILDREN, INC. 47643 02/25/2026 7 - (JAN. 2026) CDBG SUBRECIPIENT PAYMENT-COURT APPTD. SPECIAL

ADVOCATE PROGRAM
$2,370.64
$18,439.90Remit to: SAN DIEGO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount
VOYAGER FLEET SYSTEM, INC. 47381 02/04/2026 8693366022552 FUEL CARD CHARGES-PD TRAFFIC MOTORS $2,676.94 $62,517.79Remit to: HOUSTON, TX FYTD:

VULCAN MATERIALS CO, INC. 47382 02/04/2026 5516496 ASPHALTIC EMULSION MATERIALS $798.93 02/04/2026 5540325 ASPHALTIC EMULSION MATERIALS
02/04/2026 5540572 ASPHALTIC EMULSION MATERIALS
47481 02/11/2026 5313114 ASPHALTIC EMULSION MATERIALS $1,558.06 02/11/2026 5313835 ASPHALTIC EMULSION MATERIALS
02/11/2026 5313981 ASPHALTIC EMULSION MATERIALS
02/11/2026 5345450 ASPHALTIC EMULSION MATERIALS
02/11/2026 5528834 ASPHALTIC EMULSION MATERIALS
02/11/2026 5567033 ASPHALTIC EMULSION MATERIALS
47566 02/18/2026 5586699 ASPHALTIC EMULSION MATERIALS $459.30 02/18/2026 5586894 ASPHALTIC EMULSION MATERIALS
02/18/2026 5587920 ASPHALTIC EMULSION MATERIALS
02/18/2026 5611564 ASPHALTIC EMULSION MATERIALS
47644 02/25/2026 5625643 ASPHALTIC EMULSION MATERIALS $230.22 02/25/2026 5635296 ASPHALTIC EMULSION MATERIALS
$13,904.06Remit to: LOS ANGELES, CA FYTD:

WASHINGTON, KENNETH 47482 02/11/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

WAXIE ENTERPRISES, LLC DBA

WAXIE SANITARY SUPPLY
47383 02/04/2026 83676299 JANITORIAL SUPPLIES FOR PD $1,765.23 $18,600.27Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount
WELLNESS CONCEPTS INC 47645 02/25/2026 15748 WELLNESS & NUTRITION SEMINAR $750.00 $750.00Remit to: GREAT BARRINGTON, MA FYTD:

WEST COAST ARBORISTS, INC. 47483 02/11/2026 239127 TREE TRIMMING & REMOVAL SERVICES - FIRE STATION 58 $2,789.00 47567 02/18/2026 1-11908 TREE REMOVAL SERVICES OF VOLUNTEER TREES-ADRIENNE

MITCHELL PARK
$882.00
$668,574.95Remit to: ANAHEIM, CA FYTD:

WESTERN MUNICIPAL WATER

DISTRICT
250911 02/18/2026 23821-018257_JA6 WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.

LANDSCAPE-JAN 2026
$3,851.46
02/18/2026 23821-018258_JA6 WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.-BLDG. 938-JAN 2026
02/18/2026 23866-018292_JA6 WATER CHARGES-SKATE PARK JAN. 2026 02/18/2026 24753-018620_JA6 WATER CHARGES-M.A.R.B. BALLFIELDS JAN. 2026 $47,665.87Remit to: ARTESIA, CA FYTD:

WHITE, AUDREY FRANCHELLE 47484 02/11/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

WILLDAN ENGINEERING 47385 02/04/2026 00423344 CONSTRUCTION INSPECTION SERVICES - DEC. 2025 $23,040.00 47485 02/11/2026 00714804 HOME-ARP GRANT SERVICES - DEC. 2025 $6,912.00 $1,746,454.45Remit to: ANAHEIM, CA FYTD:

WILLDAN FINANCIAL SERVICES 47568 02/18/2026 010-65108 SD BOUNDARY MAP PREPARATION SERVICES - JANUARY 2026 $5,400.00 $65,858.00Remit to: TEMECULA, CA FYTD:

WILLIAM CLIFFORD WOODARD III

DBA WILD BILLS SPRAY
250948 02/25/2026 5162 PAINT SPRAYER EQUIPMENT & LABOR $287.28 $287.28Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 2/01/2026 through 2/28/2026
CHECKS UNDER $25,000
Payment Amount
YHUIT, PATRICIA 47570 02/18/2026 2/24 - 2/27/26 TRAVEL PER DIEM - 2026 CSMFO ANNUAL CONFERENCE $301.00 $565.75Remit to: MORENO VALLEY, CA FYTD:

ZUMAYA, ALYCIA 47486 02/11/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

ZUMAYA, DIANA 47487 02/11/2026 FEBRUARY 2026 MOVALEARNS PROGRAM STIPEND-FEBRUARY 2026 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

TOTAL CHECKS UNDER $25,000
GRAND TOTAL $9,972,327.87
$1,299,294.34