Moreno Valley City Council
May 5, 2026

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ACCO ENGINEERED SYSTEMS, INC 47819 03/18/2026 177106 HVAC UNITS #2 & 23 REPAIR-CONFERENCE REC CENTER $74,982.94 03/18/2026 20793279 HVAC MAINTENANCE ON MINI SPLIT UNITS-ANNEX 1 $756,354.48Remit to: PASADENA, CA FYTD:

ANTELOPE EXPANSION 3A, LLC 47729 03/11/2026 1060490228 SOLAR PRODUCTION FOR DECEMBER 2025 $38,483.57 03/11/2026 1060490229 SOLAR PRODUCTION FOR NOVEMBER 2025 $834,921.72Remit to: SALT LAKE CITY, UT FYTD:

C.S. LEGACY CONSTRUCTION, INC. 47835 03/18/2026 PAY APP 13 MORRISON PARK BIKE PUMP TRACK $207,385.01 $3,893,977.50Remit to: WALNUT, CA FYTD:

CARAHSOFT TECHNOLOGY

CORPORATION
47837 03/18/2026 IN2226145 ESIGNATURE BUS PRO EDITION & PREMIER SUPPORT $39,531.25 $40,870.00Remit to: RESTON, VA FYTD:

CHARLES ABBOTT ASSOCIATES,
INC
47961 03/25/2026 70101 ENGINEERING SVCS-FEBRUARY 2026 $34,252.50 03/25/2026 70103 PLAN CHECK SVCS-NPDES-ADMIN-INSPECTIONS-FEBRUARY 2026 03/25/2026 70104 PLAN CHECK SVCS-NPDES WQMP-FEBRUARY 2026 $406,769.75Remit to: MISSION VIEJO, CA FYTD:

CIVIC SOLUTIONS, INC 47842 03/18/2026 13126 PLANNING ENTITLEMENT AND PLAN CHECK SVCS-JANUARY 2026 $28,540.50 $230,360.50Remit to: LADERA RANCH, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

CLP OPERATIONS &

MAINTENANCE, INC
47737 03/11/2026 ONM-00000000064 PROFESSIONAL SERVICES - JANUARY 2026 $143,046.04 47963 03/25/2026 ONM-00000000095 PROFESSIONAL SVCS-FEBRUARY & MARCH 2026 $184,106.21 $388,083.80Remit to: DENVER, CO FYTD:

COUNTY OF RIVERSIDE DBA RUHS

BEHAVIORAL HEALTH
47658 03/04/2026 Q2 FY2526/MCMT BEHAVIORAL HEALTH CRISIS RESPONSE MOBILE TEAM SVCS/OCT- DEC. 2025
$105,916.01
$307,164.36Remit to: RIVERSIDE, CA FYTD:

COUNTY OF RIVERSIDE FIRE DEPT 47965 03/25/2026 235844 FIRE SERVICES CONTRACT-2ND QTR (FPARC-MV, 235844,25/26,Q2)
$7,369,742.38
$21,802,605.50Remit to: PERRIS, CA FYTD:

COUNTY OF RIVERSIDE SHERIFF 47659 03/04/2026 SH0000049922 CONTRACT LAW ENFORCEMENT-BILLING PERIOD #7 (12/11/25- 01/07/26)
$4,544,885.05
$46,733,451.52Remit to: RIVERSIDE, CA FYTD:

COUNTY OF RIVERSIDE,

AUDITOR- CONTROLLER
250993 03/11/2026 JAN. 2026/CODE REMITTANCE OF PARKING CITATION FEES/FINES - CODE DIV. $34,125.75 03/11/2026 JAN. 2026/PD REMITTANCE OF PARKING CITATION FEES/FINES - PD $298,993.70Remit to: RIVERSIDE, CA FYTD:

CWE CORP. 47740 03/11/2026 F26083 804 0021 MDP LINE K RECHE CANYON DETENTION/DEBRIS BASIN $60,383.48 $189,022.05Remit to: FULLERTON, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
DATA TICKET, INC. 47662 03/04/2026 188410 PARKING CITATION PROCESSING-PD-DECEMBER 2025 $26,369.77 03/04/2026 189611 ADMIN CITATION PROCESSING-ANIMAL SVCS-JANUARY 2026 03/04/2026 189612 ADMIN CITATION PROCESSING-CODE-JANUARY 2026 03/04/2026 189612TPC ADVANCED COLLECTIONS-CODE-JANUARY 2026 03/04/2026 189613 PARKING CITATION PROCESSING-PD-JANUARY 2025 03/04/2026 190268 PARKING CITATION PROCESSING-CODE-JANUARY 2026 03/04/2026 190268HH REPLACEMENT FOR HANDHELD UNITS-CODE-JANUARY 2026 03/04/2026 190537 PARKING CITATION PROCESSING-PD-JANUARY 2026 03/04/2026 PDM&S2026 PARKING ANNUAL MAINT & SUPPORT AND LICENSE FEES-PD-DEC 2025
$258,904.71Remit to: IRVINE, CA FYTD:

DECKERS OUTDOOR

CORPORATION
47970 03/25/2026 QTR ENDING DEC25 PAYMENT DUE PER SALES TAX REIMBURSEMENT AGREEMENT $359,105.50 $894,392.50Remit to: GOLETA, CA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
251028 03/18/2026 FEB-26 03/18/26 WATER CHARGES $37,899.07 03/18/2026 MAR-26 03/18/26 WATER CHARGES
251100 03/25/2026 FEB-26 03/25/26 WATER CHARGES $58,676.91 03/25/2026 MAR-26 03/25/26 WATER CHARGES
$2,807,468.34Remit to: LOS ANGELES, CA FYTD:

EC & AM ASSOCIATES, INC. DBA

GK & ASSOCIATES
47855 03/18/2026 26-008 801 0102 CITYWIDE PAVEMENT REHABILITATION PROGRAM $65,336.35 03/18/2026 26-016 801 0102 CITYWIDE PAVEMENT REHABILITATION PROGRAM $361,905.43Remit to: DIAMOND BAR, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ENTERPRISE SOLUTIONS

CONSULTING, LLC
47748 03/11/2026 INV-2822 HOMETOWNHUB SERVICES $43,204.00 47975 03/25/2026 INV-2819 HOMETOWNHUB SERVICES $222,046.85 03/25/2026 INV-2820 HOMETOWNHUB SERVICES
03/25/2026 INV-2821 HOMETOWNHUB SERVICES
03/25/2026 INV-2823 HOMETOWNHUB SERVICES
03/25/2026 INV-2824 HOMETOWNHUB SERVICES
03/25/2026 INV-2825 HOMETOWNHUB SERVICES
03/25/2026 INV-2871 HOMETOWNHUB SERVICES
$889,270.06Remit to: ROCHESTER, NY FYTD:

FIRST AMERICAN TITLE

INSURANCE COMPANY
48032 03/12/2026 W260301 WIRE FOR LINWOOD ROSE PROJECT, CONSTRUCTION LOAN $2,063,000.00 $2,063,000.00Remit to: ONTARIO, CA FYTD:

GALLAGHER BENEFIT SERVICES,
INC
47666 03/04/2026 2025048350 2025 CLASSIFICATION & COMPENSATION STUDY - 12/8/25 $71,857.50 03/04/2026 2026049004 2025 CLASSIFICATION & COMPENSATION STUDY - 1/20/26 $71,857.50Remit to: ROLLING MEADOWS, IL FYTD:

GASKELL TEP LLC 47978 03/25/2026 GW2A02-2026 RENEWABLE ENERGY-MV UTILITY-FEBRUARY 2026 $47,105.53 $487,048.74Remit to: MIAMI, FL FYTD:

GENER8TOR MANAGEMENT, LLC 47668 03/04/2026 6 - gBETA GBETA SVCS FOR THE MONTH OF DECEMBER 2025 $43,958.12 03/04/2026 7 PROJECT EXPENSES FOR THE MONTH OF DECEMBER 2025 $188,492.91Remit to: MADISON, WI FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
GREENTECH LANDSCAPE, INC. 47756 03/11/2026 63783 $78,491.17 03/11/2026 63784
03/11/2026 63863
03/11/2026 63864
03/11/2026 63865
SD LANDSCAPE ADDITIONAL WORK (VALLEY) - JANUARY 2026 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - JANUARY 2026 SD
LANDSCAPE BASE (MORENO) - FEBRUARY 2026 W/PENALTIES SD
LANDSCAPE BASE (SOUTH) - FEBRUARY 2026
SD LANDSCAPE BASE (VALLEY) FEBRUARY 2026 W/PENALTIES
$884,279.42Remit to: LOS ANGELES, CA FYTD:

HITACHI AMERICA LTD DBA

HITACHI DIGITAL SVCS LLC
47875 03/18/2026 101102783 DATA PROCESS, COMPUTER SOFTWARE SVCS-NOV 1 2025 TO OCT 31 2026
$152,203.52
$298,846.91Remit to: SANTA CLARA, CA FYTD:

HR GREEN PACIFIC INC. 47982 03/25/2026 199507 SENIOR ENGINEER CONSULTANT SERVICES (LD)-FEBRUARY 2026 $27,437.50 $508,752.63Remit to: DES MOINES, IA FYTD:

INTERWEST CONSULTING
GROUP, INC.
47984 03/25/2026 3404100 SENIOR ENGINEER CONSULTANT SERVICES (LD)-FEBRUARY 2026 $41,527.50 03/25/2026 3443703 CONSTRUCTION INSPECTIONS CONSULTANT SVCS-FEBRUARY 2026
03/25/2026 3513966 PLAN CHECK SVCS-PEN22-0130/SUNSET CROSSINGS-FEB 2026 $384,421.95Remit to: LOVELAND, CO FYTD:

KDM MERIDIAN 47986 03/25/2026 9694 LAND SURVEYING SERVICES - 27913 COTTONWOOD $64,025.00 $128,930.00Remit to: IRVINE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

LIBRARY SYSTEMS & SERVICES,
LLC
47677 03/04/2026 INV005124 LIBRARY CONTRACT SVCS & MATERIALS-MAIN/MALL/IRIS- MARCH 2026
$229,058.84
$2,122,313.93Remit to: ROCKVILLE, MD FYTD:

LYONS SECURITY SERVICE, INC. 47889 03/18/2026 40588 SECURITY GUARD SVCS-ANIMAL SHELTER-FEB 2026 $49,568.56 03/18/2026 40589 SECURITY GUARD SVCS-ERC-FEB 2026
03/18/2026 40590 SECURITY GUARD SVCS-LIBRARY-FEB 2026
03/18/2026 40591 SECURITY GUARD SVCS-SENIOR CENTER-FEB 2026 03/18/2026 40592 SECURITY GUARD SVCS-TOWNGATE-FEB 2026
03/18/2026 40593 SECURITY GUARD SVCS-CITY HALL-FEB 2026 03/18/2026 40594 SECURITY GUARD SVCS-CITY YARD-FEB 2026 03/18/2026 40595 SECURITY GUARD SVCS-COMMUNITY PARK-FEB 2026 03/18/2026 40596 SECURITY GUARD SVCS-COTTONWOOD SPCL EVENTS-FEB 2026 03/18/2026 40597 SECURITY GUARD SVCS-CRC EVENTS-FEB 2026 $624,659.15Remit to: ANAHEIM, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
M. BREY ELECTRIC, INC. 47679 03/04/2026 10052 CONSTRUCTION SERVICES FOR MV MALL LEASED FACILITIES

IMPROVEMENTS
$1,478,992.32
03/04/2026 10054 MAIN ENTRY DOOR REPLACEMENT-MAIN LIBRARY 03/04/2026 10055 ROLL UP DOOR D REPAIR-CITY YARD
03/04/2026 9998 MISC. REPAIRS/UPGRADES TO RED MAPLE/VAL VERDE

CHILDCARE BUILDING
47764 03/11/2026 10002 UTILITIES BUILDING FURNITURE MOVE/INSTALL $775,293.90 03/11/2026 10053 FURNISH & ASSEMBLE EXTERIOR LOCKERS AT PSB FOR POLICE 03/11/2026 10058 MV UTILITY BUILDING RENOVATION-PHASE 2 CONSTRUCTION/APPLIC. #3

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
M. BREY ELECTRIC, INC. 47989 03/25/2026 10003 $403,544.31 03/25/2026 10036
03/25/2026 10037
03/25/2026 10042
03/25/2026 10046
03/25/2026 10051
03/25/2026 10059
03/25/2026 10060
03/25/2026 10061
03/25/2026 10062
03/25/2026 10063
03/25/2026 10064
03/25/2026 10068
03/25/2026 10070
03/25/2026 10071
03/25/2026 10073
03/25/2026 10074
03/25/2026 10076
03/25/2026 10077
03/25/2026 10078
03/25/2026 10080
03/25/2026 10081
03/25/2026 10085
03/25/2026 10086

EMERGENCY PUMP REPAIR/REPLACEMENT AT FLIGHT DECK PARK

EVIDENCE ROOM DEMOLITION PROJECT

SERVICE CALL FOR ICE MACHINE REPAIRS AT SUNNYMEAD PARK

SINKS & FAUCETS FOR VAL VERDE CHILDCARE BUILDING

UPGRADES

GOLF COURSE NETTING - COTTONWOOD GOLF COURSE

FENCE REPAIR - COLD CREEK TRAIL
803 0063_INSTALL/REPLACE SINK-PUBLIC SAFETY BLDG.

INSTALLATION OF FLASHING-PUBLIC SAFETY BLDG.

LIGHTING REPAIRS - LASSELLE SPORTS PARK

LIGHTING REPAIRS - TOWNGATE MEMORIAL PARK

LIGHTING REPAIRS - EL POTRERO PARK

LIGHTING REPAIRS - MORRISON PARK

SERVICE CALL FOR SLIDING ENTRANCE GATE - MV SUBSTATION
EAST REAR BAY DOOR REPAIR-FIRE STATION 6
RECODE (6) CYLINDERS/PROVIDE KEYS-UTILITY FIELD OFFICE
803 0063_INSTALL/REPLACE SINK-PUBLIC SAFETY BLDG.

FABRICATION & INSTALLATION OF TEMP CRIBBING - MV

SUBSTATION
(2) CRAWL SPACE COVERS-UTILITY FIELD OFFICE

MAIN LOBBY ENTRANCE LOCK RELEASE-CONFERENCE REC CENTER

EXTERIOR GATE REPAIR-SENIOR CENTER
ROLLUP DOOR "D" REPAIR-CITY YARD
803 0069_CITY HALL PARKING LOT REHABILITATION

FRONT DOOR LOCK REPAIR-ANIMAL SHELTER
PLUMBING TROUBLESHOOT-FIRE STATION 65

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
$11,488,409.22Remit to: BEAUMONT, CA FYTD:

MARIPOSA LANDSCAPES, INC. 47765 03/11/2026 118396 SD LANDSCAPE CIP (NORTH) - JANUARY 2026 - ZONE 02 $55,050.85 03/11/2026 118397 SD LANDSCAPE CIP (NORTH) - JANUARY 2026 - ZONE 02 03/11/2026 118398 SD LANDSCAPE CIP (NORTH) - JANUARY 2026 - ZONE 02 03/11/2026 118405 SD LANDSCAPE ADDITIONAL WORK (WEST) - JANUARY 2026 - ZONE 01A
03/11/2026 118406 SD LANDSCAPE ADDITIONAL WORK (WEST) - JANUARY 2026 - ZONE 01
03/11/2026 118407 SD LANDSCAPE ADDITIONAL WORK (WEST) - JANUARY 2026 - ZONE 01
03/11/2026 118584 SD LANDSCAPE BASE (NORTH) FEBRUARY 2026 03/11/2026 118593 SD LANDSCAPE BASE (WEST) FEBRUARY 2026 03/11/2026 118594 SD LANDSCAPE BASE (WQB) - FEBRUARY 2026 $459,539.96Remit to: IRWINDALE, CA FYTD:

MARK THOMAS & COMPANY INC 47766 03/11/2026 58823 801 0010 HEACOCK ST SOUTH EXTENSION $40,969.60 $327,189.42Remit to: SAN JOSE, CA FYTD:

MERCHANTS BUILDING
MAINTENANCE, LLC.
47993 03/25/2026 953484 CITYWIDE JANITORIAL AND DAY PORTER SERVICES - FEB. 2026 $66,606.60 $719,851.82Remit to: MONTEREY PARK, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

MERCHANTS LANDSCAPE

SERVICES INC
47897 03/18/2026 66036 LANDSCAPE EXTRA WORK-JAN26-IRRIG. REPAIRS AT BAYSIDE PARK
$46,800.53
03/18/2026 66125 LANDSCAPE MAINT.-PARKS, TRAILS, FACILITIES & AQUEDUCTS- FEB. 2026
$587,332.88Remit to: Santa Ana, CA FYTD:

MICHAEL BAKER

INTERNATIONAL, INC
47770 03/11/2026 1269183 $132,906.13
03/11/2026 1276644
47898 03/18/2026 1277916 $123,162.59
03/18/2026 1278096
801 0052 SR-60/ WORLD LOGISTICS CENTER PARKWAY

INTERCHANGE
801 0064 SR-60/ REDLANDS BLVD INTERCHANGE
802 0004 INDIAN ST/CARDINAL BRIDGE, PHASE 1, DESIGN,
M.BAKER
801 0052 SR-60/ WORLD LOGISTICS CENTER PARKWAY

INTERCHANGE
$1,170,464.62Remit to: LOS ANGELES, CA FYTD:

MORENO VALLEY K INC. 250987 03/04/2026 RECEIPT #177000 REFUND DUP. MSHCP FEE PAID 11/19/24 BFC24-0148-ORIG PAID 02/2020
$63,160.30
$63,160.30Remit to: EL MONTE, CA FYTD:

MUNICIPAL MAINTENANCE
EQUIPMENT, INC.
47686 03/04/2026 046305 2026 FORD F-750 GRAPPLE LOADER - VIN# ENDING 06089 $458,004.26 03/04/2026 046520 2026 FORD F-750 GRAPPLE LOADER - VIN# ENDING 06078 $458,004.26Remit to: SACRAMENTO, CA FYTD:

ONESOURCE SUPPLY SOLUTIONS,
LLC
47906 03/18/2026 S008136072.001 23' STREETLIGHT POLES (10) - MVU $41,868.75 $601,902.64Remit to: SAN DIEGO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
OUTDOOR CREATIONS, INC 48002 03/25/2026 12643 TRASH & RECYCLING RECEPTACLES - VARIOUS LOCATIONS $30,168.13 $301,145.65Remit to: ANDERSON, CA FYTD:

PCN3, INC 47909 03/18/2026 APPLIC. 1 LAKESHORE VILLAGE LIBRARY IMPROVEMENTS PROJECT 803 0066 $393,775.00 $393,775.00Remit to: LOS ALAMITOS, CA FYTD:

PUBLIC SERVICE LAW CORP OF

RIVERSIDE COUNTY BAR
251003 03/11/2026 11 - JUL. 2025 SUBRECIPIENT PAYMENT/HOME-ARP LEGAL SERVICES PROGRAM $40,223.70 03/11/2026 12 - AUG. 2025 SUBRECIPIENT PAYMENT/HOME-ARP LEGAL SERVICES PROGRAM 03/11/2026 13 - SEP. 2025 SUBRECIPIENT PAYMENT/HOME-ARP LEGAL SERVICES PROGRAM 03/11/2026 14 - OCT. 2025 SUBRECIPIENT PAYMENT/HOME-ARP LEGAL SERVICES PROGRAM $94,859.47Remit to: RIVERSIDE, CA FYTD:

ROSIE SOUTH TE HOLDCO LLC 48033 03/06/2026 ROSIE MVU1025 SOLAR RENEWABLE MONTHLY ENERGY PAYMENT/OCT. 2025 (WIRE# 260302)
$58,008.04
48036 03/06/2026 TEST ENERGY #1 SOLAR RENEWABLE TEST ENERGY INVOICE/APR-JUL. 2025 (WIRE# 260302)
$48,911.31
$152,747.64Remit to: PRINCETON, NJ FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

SC COMMERCIAL LLC DBA SC
FUELS
48009 03/25/2026 IN-0000312502 FUEL FOR CITY VEHICLES & EQUIPMENT $26,068.01 03/25/2026 IN-0000312514 FUEL FOR CITY VEHICLES & EQUIPMENT 03/25/2026 IN-0000313629 FUEL FOR CITY VEHICLES & EQUIPMENT 03/25/2026 IN-0000316281 FUEL FOR CITY VEHICLES & EQUIPMENT 03/25/2026 IN-0000318077 FUEL FOR CITY VEHICLES & EQUIPMENT 03/25/2026 IN-0000319288 FUEL FOR CITY VEHICLES & EQUIPMENT 03/25/2026 IN-0000320135 FUEL FOR CITY VEHICLES & EQUIPMENT $355,195.65Remit to: ORANGE, CA FYTD:

SHELL ENERGY NORTH AMERICA
(US) L.P.
47698 03/04/2026 3483210 RESOURCE ADEQUACY-M.V. UTILITY/JANUARY 2026 $243,360.00 47790 03/11/2026 3493136 RESOURCE ADEQUACY-M.V. UTILITY/FEBRUARY 2026 $243,360.00 $3,763,320.00Remit to: PHILADELPHIA, PA FYTD:

SOLAR HOLDINGS PORTFOLIO 12,

LLC DBA WHITNEY
48012 03/25/2026 11824 RENEWABLE ENERGY-MV UTILITY-JAN. 2026 $52,665.95 03/25/2026 12255 RENEWABLE ENERGY-MV UTILITY-FEB. 2026
$157,991.28Remit to: JUNO BEACH, FL FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SOUTHERN CALIFORNIA EDISON 251036 03/18/2026 282492235/FEB-26 ELECTRICITY-FERC CHARGES/MVU $95,098.76 03/18/2026 355556776/FEB-26 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 03/18/2026 395913224/FEB-26 ELECTRICITY CHARGES
03/18/2026 431591238/FEB-26 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 03/18/2026 433869021/FEB-26 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 03/18/2026 435293103/FEB-26 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 03/18/2026 498683714/FEB-26 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 03/18/2026 570511709/FEB-26 IFA CHARGES-SUBSTATION
03/18/2026 FEB-26 3/18/26 ELECTRICITY CHARGES
251111 03/25/2026 FEB-26 3/25/26 ELECTRICITY CHARGES $28,800.23 $2,014,799.84Remit to: ROSEMEAD, CA FYTD:

SOUTHERN CALIFORNIA EDISON 3 251005 03/11/2026 7501967677 ESTIMATED DESIGN, ENGINEERING, PROCUREMENT, CONSTRUCT.-WDT168EXP
$67,615.00
$532,231.47Remit to: ROSEMEAD, CA FYTD:

STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
47701 03/04/2026 DECEMBER 2025 LEGAL SERVICES PROVIDED 12/01/25 -12/31/25 $141,868.50 48014 03/25/2026 FEB-26/COLANTUON SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 02/01- 02/28/26
$206,520.35
03/25/2026 FEB-26/KIMLEY SPECIAL COUNSEL LITIGATION SVCS-KIMLEY-HORN ASSOC 02/01- 02/28/26
03/25/2026 JANUARY 2026 LEGAL SERVICES PROVIDED 01/01/26 -01/31/26 03/25/2026 NOV-25/KIMLEY SPECIAL COUNSEL LITIGATION SVCS-KIMLEY-HORN ASSOC 11/01- 11/30/25
$2,186,152.52Remit to: LA JOLLA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SYNERGY COMPANIES 47795 03/11/2026 MVU RES DI 01-26 ENERGY AUDITS & INSTALLATION OF ENERGY EFFICIENT MEASURES-JAN26
$130,595.54
03/11/2026 MVU RES DI 02-26 ENERGY AUDITS & INSTALLATION OF ENERGY EFFICIENT MEASURES-FEB26
$399,054.18Remit to: HAYWARD, CA FYTD:

TENASKA ENERGY, INC 47798 03/11/2026 MOREN00202602200 POWER PURCHASE-MV UTILITY $897,427.29 $9,562,123.46Remit to: ARLINGTON, TX FYTD:

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
47799 03/11/2026 202603 MARCH 2026 - RETIREE MEDICAL BENEFIT BILLING $53,893.44 $507,730.02Remit to: TEMECULA, CA FYTD:

THINK TOGETHER, INC 47927 03/18/2026 111000-26-08 ASES EXPANDED LEARNING PROGRAM MGMT. SERVICES- INSTALLMENT #8
$684,515.80
$5,500,373.64Remit to: SANTA ANA, CA FYTD:

TKE ENGINEERING INC 250972 03/04/2026 2025-1948 CONSTRUCTION INSPECTION SERVICES - DEC. 2025 $42,680.00 03/04/2026 2025-1949 CONSTRUCTION INSPECTION SERVICES - DEC. 2025 T&M PROJECT 03/04/2026 2025-1950 808 0040 REDLANDS BOULEVARD / LOCUST AVENUE TRAFFIC SIGNAL
251008 03/11/2026 2025-1951 804 0022 SUNNYMEAD MDP SD LINE H $45,196.16 03/11/2026 2026-131 CONSTRUCTION INSPECTION SERVICES - JAN. 2026 251115 03/25/2026 2026-130 CONSTRUCTION INSPECTION SERVICES - JAN. 2026 T&M PROJECT $25,785.00 $624,987.36Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
U.S. BANK/CALCARDS 47706 03/04/2026 02-27-26 FEBRUARY 2026 CALCARD ACTIVITY $370,676.61 $2,702,701.92Remit to: ST. LOUIS, MO FYTD:

US OPCO FONTANA F INC DBA

SUNRISE FORD OF FONTANA
47676 03/04/2026 DEAL# 615430 2025 FORD LIGHTNING TRUCK - CTRL# FS3283DT/VIN ENDING 29463
$210,000.00
03/04/2026 DEAL# 615692 2025 FORD LIGHTNING TRUCK - CTRL# FS3282DT/VIN ENDING 30822
03/04/2026 DEAL# 615693 2025 FORD LIGHTNING TRUCK - CTRL# FS3281DT/VIN ENDING 31672
$210,000.00Remit to: FONTANA, CA FYTD:

WASTE MANAGEMENT 251010 03/11/2026 REC# 4067-0003 SOLID WASTE DELINQUENCIES PASS THRU, LESS FRANCHISE FEES $1,342,848.60 $1,452,615.26Remit to: CORONA, CA FYTD:

WE R BUILDERS, INC. 47714 03/04/2026 APPLIC. 7 807 0062 GATEWAY PARK REVITALIZATION DOG PARK PROJECT $147,722.83 48027 03/25/2026 APPLIC. 8 807 0062 GATEWAY PARK REVITALIZATION DOG PARK PROJECT $101,772.64 $1,152,881.35Remit to: La Crescenta, CA FYTD:

WEST COAST ARBORISTS, INC. 47944 03/18/2026 239658 TREE TRIMMING/TREE & STUMP REMOVAL SVCS. FOR MAINT. & OPER. DIV.
$163,518.00
03/18/2026 239668 SD TREE MAINTENANCE - JANUARY 2026 - ZONE D 03/18/2026 240738 TREE TRIMMING SERVICES - LASSELLE SPORTS PARK 03/18/2026 240743 TREE TRIMMING SERVICES - CELEBRATION PARK 03/18/2026 240752 TREE TRIMMING SERVICES - RIDGE CREST PARK 03/18/2026 240754 TREE TRIMMING SERVICES - MORRISON PARK $872,333.95Remit to: ANAHEIM, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
WILLDAN ENGINEERING 47717 03/04/2026 00631700 810 0024 MOVAL SUPP SAFETY IMPROVEMENT PLAN PHASE II $44,666.00 47718 03/04/2026 002-37180 PLAN CHECK & INSPECTION SERVICES FOR BLDG. & SAFETY DEPT.- JAN26
$126,472.25
47814 03/11/2026 00423505 CONSTRUCTION INSPECTION SERVICES - JAN. 2026 $31,656.00 03/11/2026 00714847 HOME-ARP GRANT SERVICES - JAN. 2026 $1,950,376.70Remit to: ANAHEIM, CA FYTD:

WRCRCA 47815 03/11/2026 JAN-2026 MSHCP MSHCP FEES COLLECTED FOR JAN. 2026-RESIDENTIAL SINGLE FAMILY
$76,262.00
48031 03/25/2026 FEB-2026 MSHCP MSHCP FEES COLLECTED FOR FEB. 2026-RESID. SINGLE FAMILY & ADU
$87,047.98
$1,076,642.89Remit to: RIVERSIDE, CA FYTD:

TOTAL AMOUNTS OF $25,000 OR GREATER $26,491,791.64

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
4LEAF, INC 251022 03/18/2026 J3988A19 PLANNING SERVICES-DECEMBER 2025 $6,440.00 03/18/2026 J3988A20 PLANNING SERVICES-JANUARY 2026
$41,510.00Remit to: PLEASANTON, CA FYTD:

ABELARDO, ROMERO 251045 03/18/2026 CIT MVA060006213 REFUND PARKING CITATION FEES - DISMISSED $57.50 $57.50Remit to: MORENO VALLEY, CA FYTD:

ABUEG, JUDE 250977 03/04/2026 R26-192868 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: BUENA PARK, CA FYTD:

ABUELHAJ, TRINA I 47817 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

ACCELA, INC. 47818 03/18/2026 INV-ACC62938 EPERMITHUB DIGITAL PLAN ROOM-PROF SVCS $23,339.80 $513,883.74Remit to: CHICAGO, IL FYTD:

ACP MEXICAN FOOD LLC DBA
TAQUERIA 2 PORTILLOS
251120 03/25/2026 122 CATERING FOR CITIZENS' ACADEMY 2ND COHORT SESSION 5 $374.75 $374.75Remit to: MORENO VALLEY, CA FYTD:

ADDICTION MEDICINE
CONSULTANTS, INC.
47820 03/18/2026 2503331 RANDOM DRUG TESTING $100.00
$5,941.00Remit to: REDLANDS, CA FYTD:

ADEP PRECISION CONTRACTING 251046 03/18/2026 BL#41631-YR2025 REFUND OF OVERPAYMENT FOR BL#41631 $10.75 $10.75Remit to: IRVINE , CA FYTD:

ADMINSURE 47821 03/18/2026 18699 WORKERS' COMP CLAIMS ADMIN- APRIL 2026 $2,833.33 $33,671.36Remit to: ONTARIO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount

ADVANCE AVANT GARDE

CORPORATION DBA AVANT

GARDE IN
47953 03/25/2026 12809 HUD FUNDING COMPLIANCE SVCS-FEBRUARY 2026 $24,557.50 03/25/2026 12810 MECH PROJECT MANAGEMENT-LANTANIA CT-FEBRUARY 2026 03/25/2026 12811 FEDERAL EARMARK FUNDING-FEBRUARY 2026
$242,097.50Remit to: DIAMOND BAR, CA FYTD:

AGUELMOUS, SOFIA 47822 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

AIR EXCHANGE INC 47647 03/04/2026 91616653 PLYMOVENT MAINT & REPAIR-FIRE STATIONS $294.46 $7,906.32Remit to: FAIRFIELD, CA FYTD:

AIRESPRING INC. 47728 03/11/2026 206096955 LOCAL/LONG DISTANCE CALLS & INTERNET SVC - MARCH 2026 $3,003.50 $23,732.59Remit to: VAN NUYS, CA FYTD:

AJANEL, MARISOL 251047 03/18/2026 CIT MVA050041294 REFUND PARKING CITATION FEES - DUPLICATE PAYMENT $115.00 $115.00Remit to: LA PUENTE, CA FYTD:

ALADROSS, KAMRAN 47823 03/18/2026 2/14 - 2/16/26 TRAVEL PER DIEM/MILEAGE/RENTAL-VTCU FAT TESTING PART 2 $303.89 47954 03/25/2026 REIMB. 2/16/26 TRAVEL REIMBURSEMENT-VTCU FAT TESTING PART 2 $39.96 $482.55Remit to: MORENO VALLEY, CA FYTD:

ALBERT LEE, ALBERT LEE AND

PEARL LEE
251048 03/18/2026 BL#24323-YR2025 REFUND OF OVERPAYMENT FOR BL#24323 $65.00 $65.00Remit to: SAN MARINO, CA FYTD:

ALCALA, DAVID P. 47955 03/25/2026 3/2 - 3/7/26 TRAVEL PER DIEM & MILEAGE-2026 CON EXPO $462.50 $462.50Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount

ALISAM MORENO OPERATING,

INC DBA WATERDROPS EXPRES
47824 03/18/2026 MVPW-022026 (38) CAR WASH COUNT-FEB. 2026 $418.00 $6,060.00Remit to: WOODLAND HILLS, CA FYTD:

ALLIANT INSURANCE SERVICES,
INC.
251096 03/25/2026 OCT-DEC 2025 QTR SPECIAL EVENT INSURANCE PREMIUMS (10/01/25 - 12/31/25) $5,396.00 $42,008.50Remit to: LOS ANGELES, CA FYTD:

ALVAREZ, SERGIO M. 47826 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

AMERICAN FORENSIC NURSES 47648 03/04/2026 80101 PHLEBOTOMY SVCS-PD $3,102.00 03/04/2026 80135 PHLEBOTOMY SVCS-PD
$29,285.00Remit to: LA QUINTA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount

ANIMAL PEST MANAGEMENT
SERVICES, INC.
47827 03/18/2026 701025 $6,991.00
03/18/2026 701061
03/18/2026 720106
03/18/2026 735034
03/18/2026 735052
03/18/2026 737044
03/18/2026 740571
03/18/2026 742173
03/18/2026 746830
03/18/2026 749101
03/18/2026 749125
03/18/2026 749137
03/18/2026 749149
03/18/2026 761796
03/18/2026 761797
03/18/2026 761798
03/18/2026 761799

PEST MANAGEMENT SERVICES

PEST MANAGEMENT SERVICE

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 ABATEMENT TRAP/FLY LIGHT SERVICE-CITY HALL

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-CONFERENCE
& REC CTR
WEB MOPPING-FEBRUARY 2026-VARIOUS CITY SITES
ROUTINE PEST/BAIT STATION SERVICE-FEBRUARY 2026-VARIOUS SITES

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-ANIMAL

SHELTER

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-SENIOR CNTR

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-TOWNGATE

COMM CENTER
26-0165 ONE TIME FLEA TREATMENT-BERC

ONE-TIME GENERAL INSECT TREATMENT-MARCH ANNEX

ONE-TIME GENERAL INSECT TREATMENT-UTILITY FIELD OFFICE

PEST MANAGEMENT SERVICE
$68,469.00Remit to: CHINO, CA FYTD:

ARAGON GEOTECHNICAL, INC. 47828 03/18/2026 9529 LAKESHORE VILLAGE LIBRARY PROJ.-ASBESTOS TESTING SVCS &

REPORTS
$6,095.00
$97,754.25Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
ARIA MANAGEMENT LLC 47649 03/04/2026 MARCH 2026 LEASE PAYMENT-LIBRARY @ IRIS-MARCH 2026 $9,135.29 $119,619.64Remit to: YORBA LINDA, CA FYTD:

AT&T MOBILITY 250951 03/04/2026 591605 CELL PHONE LOCATION/TRACKING SVCS $875.00 251023 03/18/2026 608743 CELL PHONE LOCATION/TRACKING SVCS $875.00 251097 03/25/2026 609375 CELL PHONE LOCATION/TRACKING SVCS $250.00 $13,570.00Remit to: CAROL STREAM, IL FYTD:

AVINA, SANDY 251049 03/18/2026 CIT# C37519 REFUND ADMINISTRATIVE CITATION FEES - DISMISSED $500.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

BANAGUDOS, SAMANTHA 47829 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

BARAJAS RODRIGUEZ, RAMON 251012 03/11/2026 CIT# MV119426 REFUND PARKING CITATION FEES - DUPLICATE PAYMENT $41.00 $41.00Remit to: MORENO VALLEY, CA FYTD:

BARNETT, CHRISTALIA 251050 03/18/2026 R25-191913 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: BANNING, CA FYTD:

BARRON, JOSE E 47830 03/18/2026 3/21 - 3/26/26 TRAVEL PER DIEM-2026 ANNUAL NATIONAL GRANTS TRAINING $506.00 $1,420.13Remit to: MORENO VALLEY, CA FYTD:

BEACON ECONOMICS, LLC 47831 03/18/2026 2005985 50% DEPOSIT ON EMPLOYMENT TRENDS REPORT $3,250.00 $9,250.00Remit to: MILL VALLEY, CA FYTD:

BERLITZ LANGUAGES, INC. 47730 03/11/2026 001-274-26-00160 BILINGUAL EXAMS - JANUARY 2026 $90.00 $3,015.00Remit to: PRINCETON, NJ FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
BETTERCAST AI INC. 47956 03/25/2026 01260052 MONTHLY CHARGE FOR ENTRY LEVEL SOLUTION PACKAGE $3,333.33 $29,999.97Remit to: PASADENA, CA FYTD:

BIO-TOX LABORATORIES, INC. 251024 03/18/2026 48634 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $11,447.00 03/18/2026 48635 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $77,022.11Remit to: RIVERSIDE, CA FYTD:

BISNOW, LCC 47832 03/18/2026 SI-50179 SOCAL MORNING BRIEF $1,710.00 03/18/2026 SI-50395 SOCAL MORNING BRIEF
$13,500.00Remit to: NEW YORK, NY FYTD:

BLAIS & ASSOCIATES, LLC 47957 03/25/2026 BA_9589_2026 MRN GRANT RESEARCH & SUPPORT - FEBRUARY 2026 $700.00 $19,518.00Remit to: DALLAS, TX FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
BLUETRITON BRANDS, INC. DBA

PRIMO BRANDS
47784 03/11/2026 06B6703657388 WATER DISPENSER UNIT RENTAL-FIRE STATION 58 $1,018.61 03/11/2026 06B6703657389 WATER DISPENSER UNIT RENTAL-FIRE STATION 99 03/11/2026 06B6703657393 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 03/11/2026 06B6703657396 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER DISPATCH 03/11/2026 06B6703657399 WATER DISPENSER UNIT RENTAL-FIRE STATION 6 03/11/2026 06B6703657401 WATER DISPENSER UNIT RENTAL-SENIOR CENTER FRONT DESK 03/11/2026 06B6703657403 WATER DISPENSER UNIT RENTAL-FIRE STATION 48 03/11/2026 06B6703657407 WATER DISPENSER UNIT RENTAL-CRC BREAKROOM 03/11/2026 06B6703657409 WATER DISPENSER UNIT RENTAL-ANNEX 1 BREAKROOM 03/11/2026 06B6703657410 WATER DISPENSER UNIT RENTAL-ANNEX 1 MEDIA WAREHOUSE 03/11/2026 06B6703657413 WATER DISPENSER UNITS (3) RENTAL-BERC 03/11/2026 06B6703658235 WATER DISPENSER UNIT RENTAL-PSB HALLWAY KITCHEN 03/11/2026 06B6703658237 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 03/11/2026 06B6703658271 WATER DISPENSER UNIT RENTAL-CITY YARD SANTIAGO OFFICE 03/11/2026 06B6703658273 WATER DISPENSER UNIT RENTAL-FIRE STATION 91 03/11/2026 06B6703658274 WATER DISPENSER UNIT RENTAL-MAIN LIBRARY BREAKROOM 03/11/2026 06B6703660049 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS PUBLIC WORKS
03/11/2026 06B6703660050 WATER DISPENSER UNIT RENTAL-CITY HALL DEVELOPMENT

SERVICES
03/11/2026 06B6703660052 WATER DISPENSER UNIT RENTAL-CITY HALL LOBBY 03/11/2026 06B6703660053 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS CITY CLERK AREA
03/11/2026 06B6703660054 WATER DISPENSER UNIT RENTAL-CITY HALL COUNCIL CHAMBER 03/11/2026 06B6703660056 WATER DISPENSER UNIT RENTAL-CITY HALL BREAKROOM 03/11/2026 06B6703660057 WATER DISPENSER UNIT RENTAL-CITY YARD PERRIS OFFICE 03/11/2026 06B6703660060 WATER DISPENSER UNIT RENTAL-RAINBOW RIDGE 03/11/2026 06B6703686057 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 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
BLUETRITON BRANDS, INC. DBA

PRIMO BRANDS
47784 03/11/2026 06B6703686058 WATER DISPENSER UNIT RENTAL-VAL VERDE (RED MAPLE) SITE $1,018.61 03/11/2026 06B6705245066 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 03/11/2026 06B6706250064 WATER DISPENSER UNIT RENTAL-FIRE STATION 2 03/11/2026 06B6708133234 WATER DISPENSER UNIT RENTAL-EOC (3234) 03/11/2026 06B6708484849 WATER DISPENSER UNIT RENTAL-FIRE STATION 65 03/11/2026 06B6709135123 WATER DISPENSER UNIT RENTAL-EOC (5123) $12,598.96Remit to: LOUISVILLE, KY FYTD:

BMW MOTORCYCLES OF

RIVERSIDE
250952 03/04/2026 6040624 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $2,331.18 03/04/2026 6040762 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
251025 03/18/2026 6040809 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $5,437.63 03/18/2026 6040904 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
$48,659.88Remit to: RIVERSIDE, CA FYTD:

BOGAR, VANESSA 47833 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount

BOX SPRINGS MUTUAL WATER

COMPANY
250953 03/04/2026 1084-1 2/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$626.05
03/04/2026 1085-1 2/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
03/04/2026 1086-1 2/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
03/04/2026 1087-1 2/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
03/04/2026 1088-1 2/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
03/04/2026 1116-2 2/28/26 WATER USAGE-MVU-FEBRUARY 2026 03/04/2026 1121-2 2/28/26 WATER USAGE-MVU-FEBRUARY 2026 03/04/2026 1237-2 2/28/26 WATER USAGE-OLD 215 FRONTAGE RD-FEBRUARY 2026 03/04/2026 189-13 2/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
03/04/2026 195-5 2/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
03/04/2026 204-9 2/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
03/04/2026 331-1 2/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
03/04/2026 36-1 2/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
03/04/2026 45-4 2/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
03/04/2026 721-1 2/28/26 WATER USAGE-TOWNGATE-FEBRUARY 2026 03/04/2026 80-4 2/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$6,805.30Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
BOY SCOUTS OF AMERICA 250978 03/04/2026 2004845.047 CONFERENCE & REC. CTR. RENTAL DEPOSIT REFUND $576.51 $576.51Remit to: REDLANDS, CA FYTD:

BRANDYBERRY SR., ANTHONY 47650 03/04/2026 3/2 - 3/7/26 TRAVEL PER DIEM & MILEAGE-2026 CONEXPO-CON/AGG $826.80 $1,467.67Remit to: MORENO VALLEY, CA FYTD:

BRAUN BLAISING SMITH WYNNE,
P.C.
47651 03/04/2026 23138 LEGAL SERVICES-MV UTILITY-JANUARY 2026 $668.72 $9,123.09Remit to: SACRAMENTO, CA FYTD:

BUBNICK, JEREMY D 47834 03/18/2026 3/9 - 3/13/26 TRAVEL PER DIEM & MILEAGE - 2026 CPRS CONFERENCE & EXPO $378.68 $1,115.43Remit to: MORENO VALLEY, CA FYTD:

C/O BILLIE CASTILLO CASTILLO

HANDYMAN
251051 03/18/2026 BL#20747-YR2025 REFUND OF OVERPAYMENT FOR BL#20747 $97.94 $97.94Remit to: MORENO VALLEY, CA FYTD:

C/O DANIEL GONZALES MORENO

VALLEY HEATING & A/C
251052 03/18/2026 BL#04522-YR2025 REFUND OF OVERPAYMENT FOR BL#04522 $116.00 $116.00Remit to: MORENO VALLEY, CA FYTD:

C/O ILONA TAKAKURA ILONA

TAKAKURA RENTAL PROPERTY
251053 03/18/2026 BL#24321-YR2025 REFUND OF OVERPAYMENT FOR BL#24321 $71.00 $71.00Remit to: NOVI, MI FYTD:

C/O MARK MONTGOMERY,

MONTGOMERY PLUMBING, INC,
251054 03/18/2026 BL#04486-YR2025 REFUND OF OVERPAYMENT FOR BL#04486 $77.00 $77.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
C/O MARTIN CABRERA U M C 2

CONSTRUCTION, LLC
251055 03/18/2026 BL#37440-YR2025 REFUND OF OVERPAYMENT FOR BL#37440 $85.03 $85.03Remit to: MORENO VALLEY, CA FYTD:

C/O RAUL OR LIDIA CORVERA

RAUL & LIDIA CORVERA REN
251056 03/18/2026 BL#31190-YR2025 REFUND OF OVERPAYMENT FOR BL#31190 $104.80 $104.80Remit to: CORONA, CA FYTD:

C/O RAUL& LIDIA CORVERA RAUL
& LIDIA CORVERA REN
251057 03/18/2026 BL#31189-YR2025 REFUND OF OVERPAYMENT FOR BL#31189 $94.25 $94.25Remit to: CORONA, CA FYTD:

C/O TAX SERVICES OF AMERICA

INC JACKSON HEWITT TAX
251058 03/18/2026 BL#27320-YR2025 REFUND OF OVERPAYMENT FOR BL#27320 $78.97 $78.97Remit to: MAITLAND , FL FYTD:

C/ORAUL OR LIDIA CORVERA

RAUL & LIDIA CORVERA RENT
251059 03/18/2026 BL#31188-YR2025 REFUND OF OVERPAYMENT FOR BL#31188 $107.85 $107.85Remit to: CORONA, CA FYTD:

CABRERA, ULISES 250989 03/11/2026 1/6 - 1/11/26 TRAVEL PER DIEM & MILEAGE-2026 CALCITIES LATINO

CAUCUS WINTER BRD
$275.18
$1,165.19Remit to: MORENO VALLEY, CA FYTD:

CALBO-CALIFORNIA BUILDING

OFFICIALS
250954 03/04/2026 21144 WEBINAR:W GRONACHON-2/4,2/12, 2/19, 2026 $285.00 $3,930.00Remit to: SACRAMENTO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount

CALIFORNIA NEWSPAPERS

PARTNERSHIP
47731 03/11/2026 5209144-00635634 LEGAL NOTICES-GRANTS/CITY CLERK/CITY MGR/PLANNING $2,265.94 47958 03/25/2026 5209144-00637424 LEGAL NOTICES-PLANNING/CITY CLERKS/LAND DEV $1,204.25 $23,776.12Remit to: WILLOUGHBY, OH FYTD:

CANYON SPRINGS LITTLE LEAGUE 47836 03/18/2026 MAR. 6, 2026 SPONSORSHIP - COUNCIL MEMBER BACA-SANTA CRUZ

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

CARBAJAL, REYNA 250979 03/04/2026 R25-192082 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

CARLOS, DANIEL 47652 03/04/2026 3/10 - 3/13/26 TRAVEL PER DIEM -2026 WSPP SPRING OPERATING COMM MTG $301.00 $2,730.94Remit to: MORENO VALLEY, CA FYTD:

CART RETRIEVAL, INC. 47732 03/11/2026 0026 FEB26 SHOPPING CARTS RETRIEVAL SERVICES $2,710.50 $36,282.50Remit to: RANCHO CUCAMONGA, CA FYTD:

CASC ENGINEERING AND
CONSULTING, INC.
47733 03/11/2026 0054625 PLAN CHECK SVCS-PWQMP-JANUARY 2026 $3,142.50 47959 03/25/2026 0054792 PLAN CHECK SVCS-PWQMP-FEBRUARY 2026 $3,772.50 $43,109.53Remit to: COLTON, CA FYTD:

CASPER, ARYAN 251060 03/18/2026 R25-191842 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

CASTANEDA, EDWARDO 47653 03/04/2026 3/2 - 3/7/26 TRAVEL PER DIEM & MILEAGE - 2026 CON EXPO/CON AGG $489.68 $489.68Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount

CENTRAL GARDEN & PET CO DBA
CENTRAL PET DISTRIB.
47654 03/04/2026 91793129 DOG KENNELS $4,345.84
03/04/2026 91835427 DOG FOOD - ANIMAL SERVICES
03/04/2026 91848038 CAT & DOG FOOD-ANIMAL SERVICES
47838 03/18/2026 91848037 DOG KENNELS $7,643.21
47960 03/25/2026 91886674 DOG FOOD - ANIMAL SERVICES $726.06 $16,561.17Remit to: WALNUT CREEK, CA FYTD:

CHA CONSULTING, INC. 250990 03/11/2026 2026-10 801 0021 SR60/MORENO BEACH PH 2 $5,305.00 $14,257.50Remit to: ALBANY, NY FYTD:

CHANDLER ASSET

MANAGEMENT, INC
47734 03/11/2026 2602MORENOVA INVESTMENT MANAGEMENT SVCS-FEBRUARY 2026 $8,222.45 $96,077.54Remit to: SAN DIEGO, CA FYTD:

CHANTHAVONG, REMY 47839 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

CHARLES ABBOTT ASSOCIATES,
INC
47655 03/04/2026 69981 PLAN CHECK SVCS-HIGHLAND FAIRVIEW/WLC-JANUARY 2026 $9,090.00 47735 03/11/2026 70102 PLAN CHECK SVCS-HIGHLAND FAIRVIEW/WLC-FEBRUARY 2026 $2,768.50 $406,769.75Remit to: MISSION VIEJO, CA FYTD:

CHARTER COMMUNICATIONS

HOLDINGS, LLC
47736 03/11/2026 238320801030126 CABLE - MONTHLY SERVICE CHARGES CITYWIDE-MAR. 2026 $2,951.65 47840 03/18/2026 091922301030126 FIBER INTERNET ACCESS SERVICES - MAR. 2026 $844.00 $36,258.67Remit to: PITTSBURGH, PA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
CHRIS A. VOGT DBA CAV

CONSULTING, INC
47841 03/18/2026 21121 CIVIL ENGINEERING/PROJECT MANAGER SERVICES (CPD) $12,600.00 $105,307.00Remit to: RIVERSIDE, CA FYTD:

CHRIS BALASINSKI DBA REF
UNION
47656 03/04/2026 MV26-R YOUTH LEAGUE REGULAR SEASON REFEREES/JAN & FEB, 2026 $3,801.60 $10,483.00Remit to: NEWPORT BEACH, CA FYTD:

CINTAS CORPORATION NO. 3

DBA CINTAS CORPORATION
47657 03/04/2026 4254122928 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 $8,006.27 03/04/2026 4254763551 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 03/04/2026 4256980901 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 03/04/2026 4257727319 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 $57,005.82Remit to: CINCINNATI, OH FYTD:

CIVIC SOLUTIONS, INC 47962 03/25/2026 22826 PLANNING ENTITLEMENT AND PLAN CHECK SVCS-FEBRUARY 2026 $21,423.00 $230,360.50Remit to: LADERA RANCH, CA FYTD:

CLARK LAND RESOURCES, INC. 47843 03/18/2026 CMV 0226-33 $3,315.75 03/18/2026 CMV 0226-37
03/18/2026 CMV 0226-38

ROW (APPRAISAL, ACQUISITION, TITLE REPORT, LEGAL

DOCUMENTATION)

ROW (APPRAISAL, ACQUISITION, TITLE REPORT, LEGAL

DOCUMENTATION)

ROW (APPRAISAL, ACQUISITION, TITLE REPORT,

LEGAL DOCUMENTATION)
$36,816.43Remit to: OCEANSIDE, CA FYTD:

CLEARWAY RENEW

CONSOLIDATED DEVCO LLC
48038 03/06/2026 ROSIE MVU0925 TU SOLAR RENEWABLE ENERGY/SEP. 2025 TRUEUP INVOICE (WIRE# 260302)
-$82.86
$52,613.76Remit to: SAN FRANCISCO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
COATS, DAVID 47738 03/11/2026 FEB. 2026 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $257.70 $2,961.44Remit to: MORENO VALLEY, CA FYTD:

COLONIAL SUPPLEMENTAL

INSURANCE
47844 03/18/2026 71330690401409 EMPLOYEE SUPPLEMENTAL INSURANCE - MAR 2026 $6,377.51 $56,352.81Remit to: COLUMBIA, SC FYTD:

CORODATA RECORDS
MANAGEMENT, INC.
47845 03/18/2026 RS7135404 RECORDS STORAGE - DECEMBER 2025 $3,312.75 03/18/2026 RS7151346 RECORDS STORAGE-JANUARY 2026
$13,764.47Remit to: POWAY, CA FYTD:

CORONA, DANIEL 251061 03/18/2026 CIT MVA020077670 REFUND PARKING CITATION FEES - PENALTY DISMISSED $57.50 $57.50Remit to: MORENO VALLEY, CA FYTD:

COSTAR REALTY INFORMATION,
INC
47846 03/18/2026 123677304 COMMERCIAL REAL ESTATE DATABASE SVC-MARCH 2026 $1,883.57 $16,952.13Remit to: CHICAGO, IL FYTD:

COUNTS UNLIMITED, INC. 47847 03/18/2026 26114 TRAFFIC DATA COLLECTION-TRANSPORTATION $450.00 03/18/2026 26124 TRAFFIC DATA COLLECTION-TRANSPORTATION 03/18/2026 26127 TRAFFIC DATA COLLECTION-TRANSPORTATION 47964 03/25/2026 26018 TRAFFIC DATA COLLECTION-TRANSPORTATION $900.00 03/25/2026 26137 TRAFFIC DATA COLLECTION-TRANSPORTATION 03/25/2026 26149 TRAFFIC DATA COLLECTION-TRANSPORTATION $5,600.00Remit to: CORONA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
COUNTY OF LOS ANGELES DEPT.

OF PUBLIC WORKS
250955 03/04/2026 261267 SCALE CERTIFICATION/INSPECTION ON 1/21/26 $186.63 $186.63Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 250956 03/04/2026 25-296204 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 281 $857.00 03/04/2026 25-296206 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 280 03/04/2026 25-296207 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 283 03/04/2026 25-296215 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 285 03/04/2026 25-296229 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 289 03/04/2026 25-296232 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 290 03/04/2026 25-296237 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 288 03/04/2026 25-296246 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 292 03/04/2026 25-296255 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 284 03/04/2026 25-367664 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 119 03/04/2026 25-367671 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 116 03/04/2026 25-367692 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 79 03/04/2026 25-367694 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 122 03/04/2026 25-367697 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 105 03/04/2026 25-367740 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 296 03/04/2026 25-367741 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 300 03/04/2026 25-367743 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 301 03/04/2026 25-367746 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 287 03/04/2026 25-367757 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 286 03/04/2026 25-367758 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/ AM 264 03/04/2026 25-367780 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 263 03/04/2026 25-394162 SD RECORDATION OF DOCUMENTS - STL - CFD 2014-01/AM 93

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 250991 03/11/2026 4829 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 326
$560.00
03/11/2026 4830 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 149
03/11/2026 4831 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 327
03/11/2026 4832 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 150
03/11/2026 4833 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 328
03/11/2026 4834 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 151
03/11/2026 4835 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 330
03/11/2026 4836 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 153
250992 03/11/2026 26-53662 SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS - FEBRUARY 2026
$804.00
03/11/2026 26-56084 SD RECORDATION OF DOCUMENTS - STL - FEBRUARY 2026 251026 03/18/2026 25-394172 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 94 $726.00 03/18/2026 25-394186 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 101 03/18/2026 25-394189 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 120 03/18/2026 25-394197 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 125 03/18/2026 25-394205 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 129 03/18/2026 26-65175 SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS - MARCH 2026
03/18/2026 26-73916 SD RECORDATION OF DOCUMENTS - STL - MARCH 2026 251098 03/25/2026 PE0000003380 TRAFFIC MOTOR COMMUNICATIONS FOR PD 02/01-02/28/26 $1,704.64 $94,846.24Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE SHERIFF 47966 03/25/2026 SH0000050110 TOBACCO GRANT BILLING-12/25/25-01/07/26 MORENO VALLEY

STATION
$17,476.57
03/25/2026 SH0000050111 TOBACCO GRANT BILLING-02/05/26-02/18/26 MORENO VALLEY

STATION
03/25/2026 SH0000050112 TOBACCO GRANT BILLING-03/05/26-03/18/26 MORENO VALLEY

STATION
$46,733,451.52Remit to: RIVERSIDE, CA FYTD:

COWIE, TY'JON 47848 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

CRAFCO, INC. 47967 03/25/2026 9403640157 POLYFLEX TYPE 4 - MAINT & OPS $15,886.70 $47,886.98Remit to: CHANDLER, AZ FYTD:

CRAIG PAHL DBA EMERGENT
BATTERY TECHNOLOGIES, INC.
47660 03/04/2026 47339CM CORE CREDIT $7,436.30
03/04/2026 48023 REPLACEMENT BATTERIES (40) FOR BATTERY BACKUP SYSTEMS- TRANSP
03/04/2026 48023CM CORE CREDIT
$41,710.48Remit to: ANAHEIM, CA FYTD:

CREATIVE SOLUTIONS FOR KIDS &

FAMILIES INC
251062 03/18/2026 2004858 REFUND ON ACTIVENET ACCOUNT $1,869.75 $1,869.75Remit to: MORENO VALLEY, CA FYTD:

CRIME SCENE STERI-CLEAN, LLC 251027 03/18/2026 1207 BIO HAZARD REMOVAL SERVICE $1,500.00 $1,500.00Remit to: RANCHO CUCAMONGA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
CROWN CASTLE FIBER LLC 47739 03/11/2026 2094977 INTERNET & DATA SVCS 03/01/26 - 03/31/26 $1,250.00 $11,268.75Remit to: HOUSTON, TX FYTD:

CUADRA, JULIA 250980 03/04/2026 R26-192931 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $163.00Remit to: LAKE ELSINORE, CA FYTD:

CUEVAS, DAMIAN 47849 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

CUFF, STEPHANIE CERVANTES 47850 03/18/2026 REIMB. 2/27/26 TRAVEL REIMBURSEMENT-2026 CSMFO ANNUAL CONFERENCE $75.00 $446.33Remit to: MORENO VALLEY, CA FYTD:

CVALDO CORPORATION 250994 03/11/2026 LCO25-0065-01 PLAN CHECK SVCS-RUHS MED CTR-JANUARY 2026 $4,185.00 03/11/2026 LGR25-0039-02 PLAN CHECK SVCS-PEN24-0091-JANUARY 2026 03/11/2026 LGR26-0001-01 PLAN CHECK SVCS-PAPE MATERIAL HANDLING YARD PAVING- JANUARY 2026
251099 03/25/2026 LCO25-0055-02 PLAN CHECK SVCS-PEN24-0091-FEBRUARY 2026 $1,116.00 03/25/2026 LGR25-0039-03 PLAN CHECK SVCS-PEN24-0091-FEBRUARY 2026 $17,391.00Remit to: LA JOLLA, CA FYTD:

CWE CORP. 47661 03/04/2026 F26079 PLAN CHECK SVCS-PWQMP-JANUARY 2026 $5,708.50 47968 03/25/2026 F26167 PLAN CHECK SVCS-PWQMP-FEBRUARY 2026 $3,134.50 $189,022.05Remit to: FULLERTON, CA FYTD:

DANIELS TIRE SEVICE INC. 47969 03/25/2026 230239446 TIRES FOR CITY VEHICLES-CITY YARD FLEET $3,498.80 $44,164.00Remit to: SANTA FE SPRINGS, CA FYTD:

DANZA AZTECA XOXCHIPILLI 251063 03/18/2026 BL#43739-YR2025 REFUND OF OVERPAYMENT FOR BL#43739 $10.00 $10.00Remit to: EAST LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
DAVILA, WENDY 251064 03/18/2026 2004828 REFUND- COACHES CREDIT $105.00 $105.00Remit to: MORENO VALLEY, CA FYTD:

DAVIS, VERD 47851 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

DE JOHNETTE, ALVIN 47741 03/11/2026 3/11 - 3/13/26 TRAVEL PER DIEM & MILEAGE-2026 PLANNING COMM ACADEMY $283.88 $318.88Remit to: MORENO VALLEY, CA FYTD:

DE LIRA, SEBASTIAN 47742 03/11/2026 3/2 - 3/5/26 TRAVEL PER DIEM - 2026 CA PARKS TRAINING CONFERENCE $301.00 $301.00Remit to: MORENO VALLEY, CA FYTD:

DEEPFINITY LTD 47743 03/11/2026 INV-1225 PARCEL TRACKER PLUS 2/16/26 TO 6/30/26 $294.00 $294.00Remit to: LONDON, UK FYTD:

DELTA DENTAL OF CALIFORNIA 47744 03/11/2026 BE006952641 EMPLOYEE DENTAL INSURANCE- PPO MAR 2026 $22,393.50 47745 03/11/2026 BE006953297 EMPLOYEE DENTAL INSURANCE- HMO MAR 2026 $3,479.34 $218,714.68Remit to: LOS ANGELES, CA FYTD:

DGCG1 LLC DBA YOUR VILLA 47663 03/04/2026 1573 YOUR VILLA FULL PAGE ADVERTISING-ISSUE 2-LAND DEV $1,600.00 47852 03/18/2026 1597 YOUR VILLA 1/2 PAGE ADVERTISING $1,150.00 $12,150.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount

DIAMOND ENVIRONMENTAL

SERVICES, LP
250957 03/04/2026 0006586117 PORTABLE RESTROOM RENTAL-POLICE $2,348.21 03/04/2026 0006779230 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CENTER 03/04/2026 0006779231 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR 03/04/2026 0006779232 PORTABLE RESTROOM RENTAL-MORRISON PARK 03/04/2026 0006779233 PORTABLE RESTROOM RENTAL-GATEWAY PARK 250995 03/11/2026 0006791229 PORTABLE RESTROOM RENTAL-MAINT & OPS $467.71 $48,172.49Remit to: SAN MARCOS, CA FYTD:

DIAPER BANK OF THE INLAND
EMPIRE
47971 03/25/2026 06 - FEB26 DIAPER BANK PROGRAM FY 25/26 $576.00 $14,120.00Remit to: RIVERSIDE, CA FYTD:

DUONG, DAVID 47853 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

E.R. BLOCK PLUMBING &
HEATING, INC.
47854 03/18/2026 144294 BACKFLOW DEVICE TEST-ANIMAL SHELTER $315.00 03/18/2026 144295 SD BACKFLOW TESTING - MARCH 2026
47972 03/25/2026 144334 BACKFLOW DEVICE TEST-PUBLIC SAFETY BLDG $315.00 03/25/2026 144336 BACKFLOW DEVICE TEST-CITY YARD PERRIS 03/25/2026 144337 BACKFLOW DEVICE TEST-CITY YARD SANTIAGO 03/25/2026 144362 BACKFLOW DEVICE TEST-UTILITY FIELD OFFICE 03/25/2026 144365 BACKFLOW DEVICE TEST-FIRE STATION 48
$76,655.41Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount

EASTERN MUNICIPAL WATER

DISTRICT
250958 03/04/2026 FEB-26 03/04/26 WATER CHARGES $14,801.78 03/04/2026 JAN-26 03/04/26 WATER CHARGES
250996 03/11/2026 FEB-26 03/11/26 WATER CHARGES $1,959.91 03/11/2026 MAR-26 03/11/26 WATER CHARGES
251029 03/18/2026 DEC-25 12/31/25 WATER CHARGES $3,962.71 $2,807,468.34Remit to: LOS ANGELES, CA FYTD:

EDRINGTON, MICHAEL 251065 03/18/2026 R26-192758 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: RIVERSIDE, CA FYTD:

ELGUEZABAL, ANNAMARIE A 47856 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

ELKINS, DEBORAH 47746 03/11/2026 FEB. 2026 INSTRUCTOR SERVICES - ADAPTIVE ZUMBA CLASS $125.40 $1,216.20Remit to: MORENO VALLEY, CA FYTD:

EMPIRE MOWERS, INC. 250997 03/11/2026 46362 TREE TRIMMING EQUIPMENT REPAIR-MAINT & OPS $187.46 03/11/2026 46512 TREE TRIMMING EQUIPMENT REPAIR-MAINT & OPS $2,497.21Remit to: MORENO VALLEY, CA FYTD:

ENCO UTILITY SERVICES MORENO

VALLEY LLC
47664 03/04/2026 INV74854 STREETLIGHT MAINT SERVICES $7,980.00 $9,109,211.46Remit to: ANAHEIM, CA FYTD:

ENERGEIA USA 47973 03/25/2026 1487 INTEGRATED RESOURCE PLAN-2/1/26 TO 2/28/26-MVU $7,452.00 $7,452.00Remit to: DAVIS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount

ENGINEERING RESOURCES OF S
CA
47665 03/04/2026 61537 PLAN CHECK SVCS-NASON & CACTUS PEN24-0136 $1,005.00 47974 03/25/2026 61589 PLAN CHECK SVCS-WEST COAST SELF STORAGE $2,084.75 03/25/2026 61638 PLAN CHECK SVCS-WEST COAST SELF STORAGE $10,450.80Remit to: REDLANDS, CA FYTD:

ENTERPRISE SOLUTIONS

CONSULTING, LLC
47747 03/11/2026 INV-2858 APPLICATION MANAGED SERVICES $6,000.00 $889,270.06Remit to: ROCHESTER, NY FYTD:

ENTREPRENEURS CREATING

OPPORTUNITIES
47857 03/18/2026 MAR. 17, 2026 MAYOR CABRERA SPONSORSHIP-SCHOLARSHIP FUNDRAISER EVENT 3-18-26
$750.00
$1,750.00Remit to: MORENO VALLEY, CA FYTD:

ESCOBAR, BALMORE 251013 03/11/2026 R26-192863 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

EWING IRRIGATION PRODUCTS,
INC.
251030 03/18/2026 28961701 LANDSCAPE IRRIGATION PARTS $3,527.17 03/18/2026 28964217 LANDSCAPE IRRIGATION PARTS
03/18/2026 29013285 LANDSCAPE IRRIGATION PARTS
03/18/2026 29028878 LANDSCAPE IRRIGATION PARTS
03/18/2026 29146063 LANDSCAPE IRRIGATION PARTS
$3,527.17Remit to: PHOENIX, AZ FYTD:

FAIR HOUSING COUNCIL OF
RIVERSIDE COUNTY, INC.
47749 03/11/2026 07 - JAN26 LANDLORD/TENANT MEDIATION SVCS-CDBG $6,282.85 47976 03/25/2026 08 - FEB26 LANDLORD/TENANT MEDIATION SVCS-CDBG $6,117.64 $53,468.13Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
FAJIC, RENAJDA 251014 03/11/2026 R26-193039 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: VISTA, CA FYTD:

FELLUM, JAMES 251066 03/18/2026 CIT# C43892 REFUND ADMINISTRATIVE CITATION FEES - DISMISSED $100.00 $100.00Remit to: MORENO VALLEY, CA FYTD:

FERRELLGAS LP 47858 03/18/2026 1132860595 PROPANE REFILL-CITY YARD $483.17 03/18/2026 1133173333 PROPANE REFILL-CITY YARD
$4,904.93Remit to: DALLAS, TX FYTD:

FIRST AMERICAN DATA CO, LLC 47750 03/11/2026 20251560226 ONLINE PROPERTY SUBSCRIPTION-FEBRUARY 2026 $500.00 $4,597.50Remit to: PASADENA, CA FYTD:

FORD, HARLIE 251031 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

FRAUSTO-LUPO, ANGELICA 47751 03/11/2026 3/11 - 3/13/26 TRAVEL PER DIEM - 2026 PLANNING COMMISSIONERS ACADEMY $215.00 $527.30Remit to: MORENO VALLEY, CA FYTD:

FRIENDS OF THE MV SENIOR
CENTER
47752 03/11/2026 03 - JAN26 MOVAN SENIOR TRANSPORTATION PROGRAM-JANUARY 2026 $14,733.39 47977 03/25/2026 04 - FEB26 MOVAN SENIOR TRANSPORTATION PROGRAM-FEBRUARY 2026 $14,198.66 $56,836.21Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
FRONTIER COMMUNICATIONS 250959 03/04/2026 062221-5/FEB26 951-197-0215-COMMUNICATION SVCS 1/28 TO 2/27/26 $1,290.00 250998 03/11/2026 062221-5/MAR26 951-197-0215-COMMUNICATION SVCS-MARCH 2026 $4,110.74 03/11/2026 4-010126-5/FEB26 951-656-1804-COMMUNICATION SVCS-FEBRUARY 2026 03/11/2026 5-010126-5/FEB26 951-243-9235-COMMUNICATION SVCS-FEBRUARY 2026 03/11/2026 95010126-5/FEB26 951-243-2295-COMMUNICATION SVCS-FEBRUARY 2026 251101 03/25/2026 2-010126-5/MAR26 951-653-4302-COMMUNICATION SVCS-MARCH 2026 $1,834.37 03/25/2026 4-010126-5/MAR26 951-656-1804-COMMUNICATION SVCS-MARCH 2026 03/25/2026 5-010126-5/MAR26 951-243-9235-COMMUNICATION SVCS-MARCH 2026 03/25/2026 95010126-5/MAR26 951-243-2295-COMMUNICATION SVCS-MARCH 2026 $90,026.70Remit to: CINCINNATI, OH FYTD:

FUEL PROS, INC 47859 03/18/2026 0000080843 25-1407 FURNISH/INSTALL LONGER DIESEL FUEL HOSE-FIRE STATION 65
$525.12
$3,435.45Remit to: CHINO, CA FYTD:

FULL TRAFFIC MAINTENANCE INC. 250960 03/04/2026 46373 EPOXY CARTRIDGE $1,436.81 251102 03/25/2026 45970 FULL ZIP HOODED SWEATSHIRTS & COOL TOUCH LONG SLEEVE SHIRTS
$773.43
$28,631.60Remit to: CORONA, CA FYTD:

G3 QUALITY, INC 47860 03/18/2026 21947 PROJECT MANAGEMENT SVCS-CACTUS AVE & HEACOCK

IMPROVEMENTS
$8,209.06
03/18/2026 22377 PROJECT MANAGEMENT SVCS-FREEWAY & STREET INSP. $101,394.46Remit to: CERRITOS, CA FYTD:

GAFFORD, STEPHANIE 47861 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
GALVAN PERALTA, JULIO 47667 03/04/2026 3/10 - 3/13/26 TRAVEL PER DIEM & MILEAGE - 2026 CPRS CONFERENCE & EXPO $364.08 $364.08Remit to: MORENO VALLEY, CA FYTD:

GAO, ANSON 251015 03/11/2026 R25-192117 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

GARCIA, ALEXANDRA 47862 03/18/2026 2 ARTWORK DESIGN FOR MV UTILITY BOX-2ND INSTALLMENT (60%) $300.00 $500.00Remit to: POMONA, CA FYTD:

GARDAWORLD 47753 03/11/2026 20660515 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY &

ANML SVCS
$391.94
47863 03/18/2026 10842682 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY &

ANML SVCS
$1,356.62
03/18/2026 20662810 ARMORED CAR SVC-CONF & REC, MVU & LIBRARY $14,160.65Remit to: CHICAGO, IL FYTD:

GENER8TOR MANAGEMENT, LLC 47864 03/18/2026 7 - gBETA GBETA SVCS FOR THE MONTH OF JANUARY 2026 $11,143.89 $188,492.91Remit to: MADISON, WI FYTD:

GIL, MELODY 250981 03/04/2026 R26-193162 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

GILLIS + PANICHAPAN
ARCHITECTS, INC.
47865 03/18/2026 109206J 803 0055 CORPORATE YARD BUILDING F $9,680.00 $94,730.00Remit to: COSTA MESA, CA FYTD:

GIS PLANNING, INC 47866 03/18/2026 2120978707 ZOOMPROSPECTOR ENTERPRISES - 1/19/26 TO 1/18/27 $10,830.00 $10,830.00Remit to: SAN FRANCISCO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
GLENN LUKOS ASSOCIATES, INC. 47754 03/11/2026 38731 MAINTENANCE PROJECT SVCS-JAN 3 2026 TO FEB 13 2026 $168.22 47867 03/18/2026 38611 MAINTENANCE PROJECT SVCS-NOV 15 2025 TO JAN 2 2026 $478.78 $16,966.00Remit to: SANTA ANA, CA FYTD:

GO2ZERO STRATEGIES LLC. 47868 03/18/2026 INV-20260304-222 MV 25-26 PROFESSIONAL SERVICES $7,251.25 $16,351.25Remit to: IRWINDALE, CA FYTD:

GOMEZ, NATHAN 47869 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

GONZALEZ, ISABEL 47870 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,250.00Remit to: MORENO VALLEY, CA FYTD:

GONZALEZ, JOEL 47871 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

GONZALEZ, YULIZA 251067 03/18/2026 R26-193240 ANIMAL SERVICES REFUND LICENSE FEE $15.00 $15.00Remit to: MORENO VALLEY, CA FYTD:

GREATAMERICA FINANCIAL

SERVICES CORPORATION
47755 03/11/2026 41469195 RENTAL OF CITY COPIERS $3,869.57 $19,347.85Remit to: DALLAS, TX FYTD:

GREEN LEAF 251121 03/25/2026 BOC25-0272 REFUND BOC25-0272 $194.00 251122 03/25/2026 BOC25-0275 REFUND BOC25-0275 $169.00
$363.00Remit to: ENCINO, CA FYTD:

GREEN, DONALD 250982 03/04/2026 R26-192453 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: SCOTTSDALE, AZ FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
GUTIERREZ, JOSE ANGEL 47872 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

GUZMAN, CHRISTOPHER 47669 03/04/2026 3/2 - 3/5/26 TRAVEL PER DIEM - 2026 CA PARKS TRAINING CONFERENCE $301.00 $301.00Remit to: MORENO VALLEY, CA FYTD:

HABITAT FOR HUMANITY

RIVERSIDE
47670 03/04/2026 MHR2425 - INV19 MOBILE HOME REPAIR PROGRAM-JANUARY 2026 $15,027.37 47979 03/25/2026 CHR25-INV8 HOME-CRITICAL HOME REPAIR PROGRAM-FEBRUARY 2026 $17,262.29 03/25/2026 MHR2425 - INV20 MOBILE HOME REPAIR PROGRAM-FEBRUARY 2026 $297,103.83Remit to: RIVERSIDE, CA FYTD:

HAMMEL, GREEN AND

ABRAHAMSON, INC
47980 03/25/2026 270752 PROFESSIONAL SVCS-MVU-FEBRUARY 2026 $24,081.50 $464,987.23Remit to: MINNEAPOLIS, MN FYTD:

HARGIS, STEVE 47981 03/25/2026 4/1 - 4/3/26 TRAVEL PER DIEM - 2026 INNOVATECH CONFERENCE $215.00 $516.00Remit to: MORENO VALLEY, CA FYTD:

HARRIS JR., JAMES 251103 03/25/2026 00001043 EMCEE SERVICES FOR 2026 MULTICULTURAL & ART FESTIVAL 3/14/26
$520.00
$1,599.00Remit to: MORENO VALLEY, CA FYTD:

HERMOSILLA, ANTON 47873 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

HERNANDEZ, DIEGO 251068 03/18/2026 CIT MVA050043514 REFUND PARKING CITATION FEES - DISMISSED $57.50 $57.50Remit to: RIALTO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
HERRERA, NATALIE 47874 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

HOLSTIEN, JESSICA SUZANNE 47671 03/04/2026 12/9/25 TRAVEL PER DIEM-2025 CSMFO IE CHAPTER HOLIDAY LUNCHEON $32.25 $32.25Remit to: MORENO VALLEY, CA FYTD:

HR GREEN PACIFIC INC. 47672 03/04/2026 198759 $19,183.75 03/04/2026 198831
47757 03/11/2026 198838A

ON-CALL TRAFFIC ENGINEERING SERVICES
STAFF AUGMENTATION-JANUARY 2026
PLAN CHECK SVCS-PEN24-0088/DEL TACO-JANUARY 2026 $331.50 $508,752.63Remit to: DES MOINES, IA FYTD:

HUERTA, SAVANNAH 47876 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

HUHS, EMILY 47877 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

HUNTER CONSULTING INC. DBA

HCI ENVIRONMENTAL & ENG
47758 03/11/2026 42691 GASOLINE SPILL REMOVAL $22,625.27 03/11/2026 42695 CONTAINERIZED HAZARDOUS WASTE DISPOSAL 03/11/2026 42855 CLEANUP OF SIDEWALK
$26,608.21Remit to: CORONA, CA FYTD:

IMPERIAL COUNTY OFFICE OF

EDUCATION
251104 03/25/2026 INV26-00436 Q1 BILLING JULY THROUGH SEPTEMBER 2025 $14,824.81 03/25/2026 INV26-00600 Q2 BILLING OCTOBER THROUGH DECEMBER 2025 $32,076.38Remit to: EL CENTRO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
INLAND BOBCAT, INC 251105 03/25/2026 E02853 BOBCAT ROOT GRAPPLE $6,048.01 $6,048.01Remit to: RIVERSIDE, CA FYTD:

INTERPRETERS UNLIMITED 47673 03/04/2026 446248 LANGUAGE INTERPRETATION SERVICES-PHONE-DECEMBER 2025 $19.50 03/04/2026 448489 LANGUAGE INTERPRETATION SERVICES-PHONE-JANUARY 2026 47983 03/25/2026 451289 LANGUAGE INTERPRETATION SERVICES-PHONE-FEBRUARY 2026 $33.75 $248.25Remit to: SAN DIEGO, CA FYTD:

INTL ASSN OF PLUMBING AND

MECHANICAL OFFICIALS
47878 03/18/2026 6161 MEMBERSHIP RENEWALS $350.00
$350.00Remit to: ONTARIO, CA FYTD:

IPERMIT LLC 251123 03/25/2026 BOR26-0031 REFUND- PROJECT CANCELLED $80.50 $1,123.70Remit to: WESTLAKE VILLAGE, CA FYTD:

IPERMIT, LLC 251016 03/11/2026 BOM26-0043 REFUND BOM26-0043 PROJECT CANCELLED $118.00 $118.00Remit to: WESTLAKE VILLAGE, CA FYTD:

IRIGOYEN, ALEX 251069 03/18/2026 2004854 REFUND- COACHES CREDIT $136.50 $136.50Remit to: RIVERSIDE, CA FYTD:

JAIME, LUIS 251070 03/18/2026 CIT# MVP97919 REFUND PARKING CITATION FEES - DISMISSED $62.50 $62.50Remit to: MENIFEE, CA FYTD:

JENKINS, KAYLENA 47879 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
JEREMY R. HECTOR 47985 03/25/2026 000404 LION DANCE PERFORMANCE-2026 MULTICULTURAL & ART

FESTIVAL
$1,500.00
$1,500.00Remit to: SAN PEDRO, CA FYTD:

JESSICA CRUZ DBA ARTISTRY OF

JESSICA CRUZ
251106 03/25/2026 03142026 ART WORKSHOPS - 2026 MULTICULTURAL & ART FESTIVAL 3/14/26
$717.50
$717.50Remit to: RIVERSIDE, CA FYTD:

JIMENEZ, BIANCA 47880 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

JOHNSON , TRACY 47759 03/11/2026 FEB. 2026 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $257.70 $2,961.44Remit to: MORENO VALLEY, CA FYTD:

JOHNSON, SCHUYLER 251071 03/18/2026 CIT MVA070010592 REFUND PARKING CITATION FEES - DISMISSED $57.50 $57.50Remit to: PERRIS, CA FYTD:

JOHNSON, TOMMIE 47674 03/04/2026 3/10 - 3/13/26 TRAVEL PER DIEM & MILEAGE - 2026 CPRS CONFERENCE & EXPO $376.40 $376.40Remit to: MORENO VALLEY, CA FYTD:

JOHNSON, TORI 47881 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

JONES, KIARA 47882 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

JORGE BEJAR MELGOZA DBA

ARDENT ERGONOMICS
47760 03/11/2026 378 ERGONOMIC SERVICES - 11/24/25 $341.00 $341.00Remit to: SAN DIEGO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
JOSE PONTANILLO 251072 03/18/2026 BL#45579-YR2025 REFUND OF OVERPAYMENT FOR BL#45579 $145.00 $145.00Remit to: MORENO VALLEY, CA FYTD:

JTB SUPPLY CO., INC. 47675 03/04/2026 116358 TRAFFIC SIGNAL MAINT SUPPLIES $2,607.75 47761 03/11/2026 116399 TRAFFIC SIGNAL MAINT SUPPLIES $2,477.25 47883 03/18/2026 116435 TRAFFIC SIGNAL MAINT SUPPLIES $22,878.75 $39,619.15Remit to: ORANGE, CA FYTD:

KATIE SUINN LEONARD'S

SERVICES
251073 03/18/2026 BL#03914-YR2025 REFUND OF OVERPAYMENT FOR BL#03914 $1,198.31 $1,198.31Remit to: ANAHEIM, CA FYTD:

KDM MERIDIAN 47884 03/18/2026 9633 LAND SURVEYING SERVICES - 27913 COTTONWOOD $18,847.50 $128,930.00Remit to: IRVINE, CA FYTD:

KEMP, TALIA 47885 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

KEYSER MARSTON ASSOCIATES,
INC.
250999 03/11/2026 0040356 PROFESSIONAL SERVICES/HOME LAYERING ANALYSIS-DEC. 2025 $457.50 $3,333.75Remit to: LARKSPUR, CA FYTD:

LA HOT DOGS & MUNCHIES LLC 251107 03/25/2026 000012 EMPLOYEE APPRECIATION LUNCH 2026 - BASEBALL DAY $6,198.75 $6,198.75Remit to: RIVERSIDE, CA FYTD:

LARA, ASHLEY 250983 03/04/2026 R26-192505 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: PERRIS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
LCG MVD LLC. 251017 03/11/2026 PEN20-0148 T&M REFUND T&M BALANCE-PROJ PEN20-0148/SPROUTS GROCERY

STORE HEMLOCK
$8,947.03
$8,947.03Remit to: LOS ANGELES, CA FYTD:

LE, LOUIS 47987 03/25/2026 3/21 - 3/26/26 TRAVEL PER DIEM & MILEAGE-2026 ANNUAL GRANTS TRAINING $527.70 $527.70Remit to: MORENO VALLEY, CA FYTD:

LEAGUE OF CALIFORNIA CITIES-

RIV CNTY DIV
250961 03/04/2026 2899 2026 MEMBERSHIP DUES FOR RIVERSIDE COUNTY DIVISION $300.00 $45,506.00Remit to: SACRAMENTO, CA FYTD:

LIBRARY SYSTEMS & SERVICES,
LLC
47988 03/25/2026 INV005045 LIBRARY GRANT-LITERACY-JANUARY 2026 $4,576.84 03/25/2026 INV005299 LIBRARY GRANT-LITERACY-FEBRUARY 2026 03/25/2026 INV005302 LIBRARY GRANT-ZIP BOOKS-FEBRUARY 2026 $2,122,313.93Remit to: ROCKVILLE, MD FYTD:

LIEBERT, CASSIDY, WHITMORE 251000 03/11/2026 311248 MO140-00028 - IBEW UPC RE PARITY $22,415.25 03/11/2026 311249 MO140-00026 - IBEW UPC RE RECLASSIFICATION 03/11/2026 311251 MO140-00023 - C. VASQUEZ LITIGATION
$162,640.63Remit to: LOS ANGELES, CA FYTD:

LINN, SHEILA 250984 03/04/2026 R26-192776 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: WHITE PLAINS, MD FYTD:

LIPARI, ANALIA 251074 03/18/2026 R26-192576 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
LOPEZ RUBIO, LARRY 47887 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

LOPEZ, ESTELA 251018 03/11/2026 R26-193323 ANIMAL SERVICES REFUND LICENSE FEE $15.00 $15.00Remit to: MORENO VALLEY, CA FYTD:

LOPEZ, IVANIA DARLENE 47886 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

LOPEZ, MONICA 47678 03/04/2026 REIMB. 2/6/26 TRAVEL REIMBURSEMENT-2026 NCDA WINTER CONFERENCE $42.86 $456.86Remit to: MORENO VALLEY, CA FYTD:

LOPEZ, REINA 251075 03/18/2026 CIT# MVP99894 REFUND PARKING CITATION FEES - DUPLICATE PAYMENT $41.00 $41.00Remit to: BAKERSFIELD, CA FYTD:

LOPEZ, STEVEN 251076 03/18/2026 CIT MVA060006057 REFUND PARKING CITATION FEES - DISMISSED $134.00 $134.00Remit to: RANCHO CUCAMONGA, CA FYTD:

LOR GEOTECHNICAL GROUP, INC. 47762 03/11/2026 20295 803 0055 CORPORATE YARD BUILDING F, ESCROW #2343

RETENTION
$3,341.00
$162,166.38Remit to: RIVERSIDE, CA FYTD:

LORIA, ROXANA 47888 03/18/2026 3/26/26 TRAVEL PER DIEM & MILEAGE-CAPPO PROCURING WITH

DISCIPLINE
$101.13
$555.93Remit to: MORENO VALLEY, CA FYTD:

LYKO STUDIOS LLC 47763 03/11/2026 LYKO-INV-002 REMAINING BALANCE FOR VINYL DESIGN PROJECT $280.00 $480.00Remit to: RIALTO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
M. BREY ELECTRIC, INC. 47890 03/18/2026 10056 TROUBLESHOOT & REPAIR SHOP ROLL UP DOOR-CITY YARD

SANTIAGO
$918.00
$11,488,409.22Remit to: BEAUMONT, CA FYTD:

MACIAS, STEPHANIE 47680 03/04/2026 2/17/26 TRAVEL PER DIEM & MILEAGE-2026 IEEP STATE OF THE REGION $35.88 $1,361.06Remit to: MORENO VALLEY, CA FYTD:

MADRIGAL, JERONIMO 251077 03/18/2026 R26-193467 ANIMAL SERVICES REFUND LICENSE FEES $30.00 $30.00Remit to: MORENO VALLEY, CA FYTD:

MANDELL MUNICIPAL

COUNSELING
251032 03/18/2026 7153 SD LEGAL SERVICES FOR SPECIAL FINANCING DISTRICT - MARCH 2026
$270.00
$270.00Remit to: LOS ANGELES, CA FYTD:

MARCH JOINT POWERS

AUTHORITY
251033 03/18/2026 0064754 GAS CHARGES-M.A.R.B. BUILDING 823-JAN. 2026 $101.89 03/18/2026 0064757 GAS CHARGES-M.A.R.B. BUILDING 938-JAN. 2026 $952.48Remit to: MORENO VALLEY, CA FYTD:

MARIPOSA LANDSCAPES, INC. 47681 03/04/2026 117765 DETENTION BASIN PM 32326 MAINTENANCE-DEC. 2025 $2,797.50 47891 03/18/2026 118399 SD LANDSCAPE ADDITIONAL WORK (NORTH) - JANUARY 2026 $1,800.00 47990 03/25/2026 118871 SD LANDSCAPE ADDITIONAL WORK (NORTH) - FEBRUARY 2026 - ZONE 08
$9,437.00
03/25/2026 118872 SD LANDSCAPE ADDITIONAL WORK (NORTH) - FEBRUARY 2026 - ZONE 02
$459,539.96Remit to: IRWINDALE, CA FYTD:

MARTIN, DEBORA FRANCES 47892 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
MARTINEZ, FRANK 47893 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

MASON, TAMARA 251078 03/18/2026 R25-191887 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: TEMECULA, CA FYTD:

MCAVOY & MARKHAM
ENGINEERING AND SALES. CO.
47767 03/11/2026 17499-1 ZIGBEE DONGLES (2)/TESPRO OPTICAL PROBES FOR MV UTILITY STOCK
$1,447.46
47991 03/25/2026 M-7901 MISC. ITEMS FOR MV UTILITY STOCK - LOCKS/ARMOR RINGS $3,629.05 $43,397.68Remit to: IRVINE, CA FYTD:

MCCLAIN, MELISSA 47682 03/04/2026 2/17/26 TRAVEL PER DIEM & MILEAGE-2026 IEEP STATE OF THE REGION $35.88 47894 03/18/2026 3/12/26 TRAVEL PER DIEM - ACRE AI IN CRE PANEL $64.50 03/18/2026 3/19/26 TRAVEL PER DIEM - 2026 IAMC LOCAL
$1,053.34Remit to: MORENO VALLEY, CA FYTD:

MELINDA SUSAN PFENNING DBA

EMPIRE TENNIS ACADEMY
47768 03/11/2026 FEB08-MAR1, 2026 INSTRUCTOR SERVICES - TENNIS CLASSES $714.00 $7,803.00Remit to: BEAUMONT, CA FYTD:

MENDOZA CASTRO, ARIANNA 47895 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

MENGISTU, YESHIALEM 47992 03/25/2026 FEB. 2026 MILEAGE REIMBURSEMENT - FEBRUARY 2026 $218.95 $1,365.18Remit to: MORENO VALLEY, CA FYTD:

MENOS STEREOS 251079 03/18/2026 BL#04354-YR2025 REFUND OF OVERPAYMENT FOR BL#04354 $118.50 $118.50Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount

MERCHANTS BUILDING
MAINTENANCE, LLC.
47769 03/11/2026 949530 DAY PORTER SERVICES FOR DADDY DAUGHTER DANCE 1/30/26 $160.80 47896 03/18/2026 956380 FEB 2026 SPECIAL CLEANINGS FOR EVENT RENTALS-CONF. & REC.

CENTER
$4,600.25
03/18/2026 956381 FEB 2026 SPECIAL CLEANINGS FOR EVENT RENTALS-

COTTONWOOD GOLF CTR
03/18/2026 956382 FEB 2026 SPECIAL CLEANINGS FOR EVENT RENTALS-SENIOR CENTER
03/18/2026 956383 FEB 2026 SPECIAL CLEANINGS FOR EVENT RENTALS-TOWNGATE COMM. CTR.
03/18/2026 957324 EMERGENCY BIO-CLEANING OF CARPET AT IRIS PLAZA LIBRARY ON 2/3/26
$719,851.82Remit to: MONTEREY PARK, CA FYTD:

MGT IMPACT SOLUTIONS, LLC 47994 03/25/2026 67407 SB 90 MANDATED COST FILING SERVICES FY26 $9,140.00 $9,140.00Remit to: TAMPA, FL FYTD:

MIDWEST VETERINARY SUPPLY 47771 03/11/2026 27849843-000 ANIMAL MEDICAL SUPPLIES/VACCINES $3,118.35 03/11/2026 27856572-000 ANIMAL MEDICAL SUPPLIES/VACCINES 47995 03/25/2026 27988758-000 ANIMAL MEDICAL SUPPLIES/VACCINES $715.14 $33,536.32Remit to: LAKEVILLE, MN FYTD:

MISSION LINEN SUPPLY, INC. 47683 03/04/2026 525542267 LINEN RENTAL SERVICES $181.47 47772 03/11/2026 525583580 LINEN RENTAL SERVICES $57.27 47899 03/18/2026 525623796 LINEN RENTAL SERVICES $57.27 47996 03/25/2026 525664259 LINEN RENTAL SERVICES $57.27 $4,410.56Remit to: SANTA BARBARA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
MITCHELL, SHAYNE 47900 03/18/2026 #2 UTILITY BOX DESIGN AT IRIS AVE. & VIA DEL LAGO (60%) $300.00 $500.00Remit to: APPLE VALLEY, CA FYTD:

MOE, SCOTT 250985 03/04/2026 R26-192817 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: WHITE PLAINS, MD FYTD:

MOHAN, BRIAN 47684 03/04/2026 2/18/26 TRAVEL PER DIEM-2026 FEB CAL CITIES BOARD MEETING $195.50 $1,505.35Remit to: MORENO VALLEY, CA FYTD:

MONTO, DANIEL 250962 03/04/2026 3/10 - 3/12/26 TRAVEL PER DIEM - CERTIFIED PLAYGROUND INSPECTOR

CERTIFICATION
$215.00
$215.00Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY CHAMBER OF

COMMERCE
47901 03/18/2026 9079 WAKE-UP MORENO VALLEY MEETING - 1/28/26 $720.00 03/18/2026 9107 WAKE-UP MORENO VALLEY MEETING - 2/25/26 $11,179.75Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY CHIROPRACTIC 251080 03/18/2026 BL#36720-YR2025 REFUND OF OVERPAYMENT FOR BL#36720 $137.85 $137.85Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY COMMUNITY

VET CARE
47997 03/25/2026 JAN. 2026 VETERINARY SERVICES-MV ANIMAL SHELTER/JANUARY 2026 $18,420.40 $174,556.91Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY FRIENDS OF

THE LIBRARY
47773 03/11/2026 JANUARY 2026 PASS THROUGH FUNDS 01/01-01/31/26 $1,333.65 47902 03/18/2026 FEBRUARY 2026 PASS THROUGH FUNDS 02/01-02/28/26 $1,116.60 $12,485.62Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
MORENO, ANTONIO 250986 03/04/2026 R26-192632 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MENIFEE, CA FYTD:

MORSE, JHONALEE 47685 03/04/2026 3/10 - 3/13/26 TRAVEL PER DIEM & MILEAGE - 2026 CPRS CONFERENCE & EXPO $400.33 $400.33Remit to: MORENO VALLEY, CA FYTD:

MOTOPORT USA 250963 03/04/2026 3366 UNIFORM ITEMS FOR PD TRAFFIC OFFICER $4,252.13 03/04/2026 3384 UNIFORM ITEMS FOR PD TRAFFIC OFFICER
$7,803.14Remit to: ESCONDIDO, CA FYTD:

MUHR, SHANE 251081 03/18/2026 R25-192192 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

NAFCO-INC. DBA PARKING ID 47998 03/25/2026 46449 ZIP BAG CITATION HOLDERS FOR CODE/PARKING $1,585.98 $3,113.11Remit to: DIAMOND BAR, CA FYTD:

NAMEKATA, JAMES 47774 03/11/2026 FEB. 2026 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $257.70 $2,961.44Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
NANCY K. BOHL INC DBA THE
COUNSELING TEAM INTL.
47775 03/11/2026 INV104416 EMPLOYEE ASSISTANCE PROGRAM-MAY 2025 $12,600.00 03/11/2026 INV105173 EMPLOYEE ASSISTANCE PROGRAM-JULY 2025 03/11/2026 INV105657 EMPLOYEE ASSISTANCE PROGRAM-AUGUST 2025 03/11/2026 INV106147 EMPLOYEE ASSISTANCE PROGRAM-SEPTEMBER 2025 03/11/2026 INV106588 EMPLOYEE ASSISTANCE PROGRAM-OCTOBER 2025 03/11/2026 INV107072 EMPLOYEE ASSISTANCE PROGRAM-NOV 2025 47903 03/18/2026 INV107519 EMPLOYEE ASSISTANCE PROGRAM-DEC 2025 $8,400.00 03/18/2026 INV107957 EMPLOYEE ASSISTANCE PROGRAM-JAN 2026 03/18/2026 INV108377 EMPLOYEE ASSISTANCE PROGRAM-FEB 2026 03/18/2026 INV108832 EMPLOYEE ASSISTANCE PROGRAM-MAR 2026 $21,000.00Remit to: NEWPORT BEACH, CA FYTD:

NEXXSOL CORPORATION 47687 03/04/2026 3957 ADOBE ACROBAT PRO SUBSCRIPTION - ADD 5 LICENSES $480.75 47904 03/18/2026 3966 ADOBE ACROBAT PRO SUBSCRIPTION - ADD 20 LICENSES $1,870.40 $48,378.07Remit to: WEST COVINA, CA FYTD:

NGUYEN, CLEMENT BA DUONG 47776 03/11/2026 FEB. 2026 INSTRUCTOR SERVICES - VOVINAM MARTIAL ARTS CLASSES $617.40 $3,860.40Remit to: BEAUMONT, CA FYTD:

NICCOLI, JASON 47905 03/18/2026 2/4 - 2/5/26 TRAVEL PER DIEM & RENTAL-VTCU FAT TESTING $499.41 03/18/2026 3/10 - 3/13/26 TRAVEL PER DIEM-2026 WSPP SPRING OPERATING COMM MTG 47999 03/25/2026 3/22 - 3/24/26 TRAVEL PER DIEM - 2026 CMUA ANNUAL CONFERENCE $230.00 $2,291.76Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount

NPG INC, DBA GOLDSTAR

ASPHALT PRODUCTS
47688 03/04/2026 35581 ROAD AND HIGHWAY BUILDING MATERIALS $131.59 48000 03/25/2026 35422 ROAD AND HIGHWAY BUILDING MATERIALS $478.50 03/25/2026 35958 ROAD AND HIGHWAY BUILDING MATERIALS
$6,015.71Remit to: PERRIS, CA FYTD:

OD SPORTS ACQUISITION INC

DBA BEACON ATHLETICS LLC
47689 03/04/2026 0625402-IN FOLDING BACKSTOP PAD $10,568.08 $10,568.08Remit to: MADISON, WI FYTD:

ONESOURCE SUPPLY SOLUTIONS,
LLC
47690 03/04/2026 S008138015.018 STOCK MATERIALS FOR ELECTRIC UTILITY $2,361.18 $601,902.64Remit to: SAN DIEGO, CA FYTD:

ONLINE INFORMATION SERVICES,
INC
47777 03/11/2026 1377025 UTILITY EXCHANGE REPORT FOR BILLING PERIOD ENDING 2/28/26 $467.88 $696.00Remit to: WINTERVILLE, NC FYTD:

OPTERRA ENERGY SERVICES, LLC 48001 03/25/2026 90072441 YEAR 1 MV FEES - 7/01/24-6/30/25 $16,978.00 03/25/2026 90072442 YEAR 1 OM FEES - 7/01/24-6/30/25
$36,135.50Remit to: OAKLAND, CA FYTD:

ORACLE AMERICA 47691 03/04/2026 102331700_ ORACLE UTILITIES CUSTOMER CLOUD SVCS (BALANCE DUE FOR

INVOICE)
$2,000.00
47778 03/11/2026 102331699 ORACLE UTILITIES CUSTOMER CLOUD SERVICES $17,575.73 03/11/2026 102398095 ORACLE CLOUD INFRASTRUCTURE SERVICES - FEB. 2026 $334,488.51Remit to: REDWOOD SHORES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
OROZCO, OCTAVIO 47779 03/11/2026 #2 UTILITY BOX ART INSTALLATION-2ND INSTALLMENT (FINAL 60%) $300.00 $500.00Remit to: SANTA ANA, CA FYTD:

PACIFIC COAST ELEVATOR

CORPORATION DBA AMTECH
ELEV
47692 03/04/2026 151402226821 ELEVATOR MAINTENANCE-JAN. 2026-CITY HALL & EOC $583.20 47907 03/18/2026 151402257943 ELEVATOR MAINTENANCE-FEB 2026-CITY HALL & EOC $583.20 $4,859.96Remit to: PASADENA, CA FYTD:

PACIFIC COMMUNICATIONS

TECHNOLOGY, INC
251082 03/18/2026 BL#10437-YR2025 REFUND OF OVERPAYMENT FOR BL#10437 $83.00 $83.00Remit to: RIVERSIDE, CA FYTD:

PACIFIC EH&S SERVICES, INC. 47908 03/18/2026 25-1739A PROFESSIONAL SERVICES - JAN & MAR 2026 $6,433.40 $21,836.90Remit to: ORANGE, CA FYTD:

PACIFIC PRODUCTS AND

SERVICES LLC
250964 03/04/2026 37144 LIGHT DUTY WEDGE PULLER & REPLACEMENT TIP $638.78 $45,094.74Remit to: ANAHEIM, CA FYTD:

PAL CENTER 251083 03/18/2026 BL#39874YR2025 REFUND OF OVERPAYMENT FOR BL#39874 $65.00 $65.00Remit to: MORENO VALLEY, CA FYTD:

PAPER RECYCLING AND

SHREDDING SPECIALISTS
251034 03/18/2026 624003 SHREDDING SERVICES FEBRUARY 2026-MULTIPLE CITY

LOCATIONS
$883.00
$9,514.00Remit to: SAN DIMAS, CA FYTD:

PERAZA-ROMERO, JOHNCITO 47693 03/04/2026 2/18/26 TRAVEL PER DIEM-2026 FEB CAL CITIES BOARD MEETING $195.50 $1,960.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
PERCEPTIVE ENTERPRISES, INC. 47910 03/18/2026 4227 PROFESSIONAL SERVICES - LABOR COMPLIANCE MONITORING PCS
$3,052.40
$69,264.80Remit to: LOS ANGELES, CA FYTD:

PEREZ, TIBERIO 47694 03/04/2026 3/3 - 3/6/26 TRAVEL PER DIEM & MILEAGE-2026 CONEXPO-CON/AGG $343.05 $343.05Remit to: MORENO VALLEY, CA FYTD:

PINS & NEEDLES 251001 03/11/2026 15876 UNIFORMS - CODE STAFF $138.66 $3,962.68Remit to: HEMET, CA FYTD:

PRIETO, JOSEPH 47695 03/04/2026 3/10 - 3/12/26 TRAVEL PER DIEM & MILEAGE - CERTIFIED PLAYGROUND SAFETY

INSPECTION
$262.85
$262.85Remit to: RIVERSIDE, CA FYTD:

PRIORIT CONSULTING, LLC 47780 03/11/2026 PC 535 GIS SUPPORT/CONSULTING - COMPUTER SERVICES FEB. 2026 $1,050.00 $5,550.00Remit to: REDLANDS, CA FYTD:

PROCURE AMERICA LLC 47781 03/11/2026 11-2510MV COST RECOVERY/REDUCTION SVCS-SCE UTILITY SAVINGS-BP AUG- NOV 2025
$14,689.91
$38,644.22Remit to: SAN JUAN CAPISTRANO, CA FYTD:

PROFESSIONAL

COMMUNICATIONS NETWORK
PCN
251002 03/11/2026 225500320 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM $579.99 $5,486.76Remit to: RIVERSIDE, CA FYTD:

PTS COMMUNICATIONS INC 47782 03/11/2026 2151411 PAY PHONE SERVICES-MAR. 2026 $133.00 $1,197.00Remit to: SAN RAMON, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
RAMIREZ, LUPITA ANGELA 251095 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

RAMOS, ROBERTO 47783 03/11/2026 FEB. 2026 INSTRUCTOR SERVICES-AMAZING MARTIAL ARTS & TAE KWON

DO CLASSES
$907.20
250988 03/04/2026 2004846.047 REFUND ON ACTIVENET ACCOUNT $115.08 $9,016.98Remit to: MORENO VALLEY, CA FYTD:

RANGEL, ANGELICA 251084 03/18/2026 2004859 REFUND ON ACTIVENET ACCOUNT $28.00 $28.00Remit to: MORENO VALLEY, CA FYTD:

RD SYSTEMS, INC. 48003 03/25/2026 102849 FRONT LOBBY DOOR REPAIR-CITY HALL $8,441.63 03/25/2026 38067 PEDESTRIAN DOOR BLADE REPLACEMENT-ANIMAL SHELTER $46,029.26Remit to: TUSTIN, CA FYTD:

RE ASTORIA 2 LLC 47911 03/18/2026 2026_03_RE_AST 2 RENEWABLE ENERGY-MV UTILITY-FEBRUARY 2026 $17,818.28 48004 03/25/2026 2026_02_RE_AST 2 RENEWABLE ENERGY-MV UTILITY-JANUARY 2026 $13,811.65 $194,033.28Remit to: SAN FRANCISCO, CA FYTD:

REGALADO, BLANCA E 47785 03/11/2026 FEB. 2026 INSTRUCTOR SERVICES - FOLKLORIC DANCE ADULT CLASS #15042 $235.20 47912 03/18/2026 FEB12-MAR5, 2026 INSTRUCTOR SERVICES - FOLKLORIC DANCE YOUTH CLASSES $817.80 $9,288.60Remit to: LAKE ELSINORE, CA FYTD:

REYES, STEPHANIE 47913 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

RILEY, KAILA 251085 03/18/2026 2004843 REFUND- COACHES CREDIT $70.00 $70.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
RISE INTERPRETING, INC. 47914 03/18/2026 433628 ASL INTERPRETING SERVICES FOR PD INVESTIGATIONS UNIT $2,783.75 03/18/2026 433629 ASL INTERPRETING SERVICES FOR PD INVESTIGATIONS UNIT $8,974.75Remit to: RIVERSIDE, CA FYTD:

RIVERA-RODRIGUEZ, VANESSA 251086 03/18/2026 R26-192990 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE AREA RAPE CRISIS
CENTER
48005 03/25/2026 8 - (FEB. 2026) CDBG SUBRECIPIENT PAYMENT-BUILDING SAFE COMMUNITIES

PROGRAM
$1,296.16
$12,949.73Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COMMUNITY COLLEGE

DISTRICT
251108 03/25/2026 2025-ABZTWF FACILITIES STUDENT ACADEMIC SERVICES ROOM RENTAL $65.00 $65.00Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY

DEPARTMENT OF HEALTH
250965 03/04/2026 HS0000009056 FRA RABIES TESTING SERVICES @ PUBLIC HEALTH LAB - JAN. 2026 $50.00 $2,300.00Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY DEPUTY

SHERIFF RELIEF FOUNDATION
251109 03/25/2026 26-01 REGISTRATION FOR RIVERSIDE COUNTY MOTOR RODEO 2026 (X8)
$160.00
$160.00Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY OFFICE OF

EDUCATION
251087 03/18/2026 2004857 REFUND ON ACTIVENET ACCOUNT $2,660.78 $3,053.28Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount

RIVERSIDE COUNTY SHERIFF-PSEC
UNIT
251035 03/18/2026 PE0000003057 PSEC RADIO SUBSCRIPTIONS-OEM 10/01-10/31/25 $97.40 251110 03/25/2026 PE0000003349 PSEC RADIO SUBSCRIPTIONS-ANIMAL SERVICES 02/01-02/28/26 $4,846.04 03/25/2026 PE0000003350 PSEC RADIO SUBSCRIPTIONS-CODE 02/01-02/28/26 03/25/2026 PE0000003351 PSEC RADIO SUBSCRIPTIONS-PARK RANGERS 02/01-02/28/26 03/25/2026 PE0000003352 PSEC RADIO SUBSCRIPTIONS-OEM 2/01-2/28/26 03/25/2026 PE0000003353 PSEC RADIO SUBSCRIPTIONS-BUILDING & SAFETY 02/01-02/28/26 $43,822.53Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE MEDICAL CLINIC 47786 03/11/2026 700000183-3/5/26 OCCUPATIONAL MEDICINE SERVICES & DRUG SCREENINGS $965.00 $28,855.00Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE UNIVERSITY HEALTH

SYSTEMS - MEDICAL CTR
48006 03/25/2026 RSO-MV 2026-01 HC SAFE CLINIC (SART) EXAMS - JANUARY 2026 $18,000.00 03/25/2026 RSO-MV 2026-02 HC SAFE CLINIC (SART) EXAMS - FEBRUARY 2026 $72,000.00Remit to: MORENO VALLEY, CA FYTD:

RMA GROUP, INC 250966 03/04/2026 107935R 807 0062 MATERIALS TESTING FOR GATEWAY DOG PARK PROJECT $1,380.00 $4,145.00Remit to: RANCHO CUCAMONGA, CA FYTD:

ROADPOST USA INC DBA

BLUECOSMO
48007 03/25/2026 BU01877055 SATELLITE PHONE SERVICE PLAN-MARCH 2026 $1,931.25 $17,381.25Remit to: SEATTLE, WA FYTD:

RODRIGUEZ, DAVID 251088 03/18/2026 CIT MVA060006904 REFUND PARKING CITATION FEES - DISMISSED $57.50 $57.50Remit to: MORENO VALLEY, CA FYTD:

ROMO PLANNING GROUP INC 48008 03/25/2026 2026-01 ON-CALL PLANNING CONSULTANT SERVICES - 01/01-01/31/26 $2,830.00 $179,073.50Remit to: RANCHO CUCAMONGA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
ROMO, VALERIA YASMIN 47915 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

ROSIE SOUTH TE HOLDCO LLC 48034 03/06/2026 ROSIE MVU1125 SOLAR RENEWABLE MONTHLY ENERGY PAYMENT/NOV. 2025 (WIRE# 260302)
$24,513.36
48035 03/06/2026 ROSIE MVU1225 SOLAR RENEWABLE MONTHLY ENERGY PAYMENT/DEC. 2025 (WIRE# 260302)
$21,314.93
$152,747.64Remit to: PRINCETON, NJ FYTD:

SAFEWAY SIGN COMPANY 47787 03/11/2026 60991 BEAUTIFY MOVAL SIGN $118.76 $63,186.37Remit to: ADELANTO, CA FYTD:

SALAZAR, DAVID 47916 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

SALINAS, OSCAR 47788 03/11/2026 2/5/26 TRAVEL PER DIEM - 2026 MAXIMIZING SPRVSR SKILLS $32.25 $32.25Remit to: MORENO VALLEY, CA FYTD:

SC COMMERCIAL LLC DBA SC
FUELS
47696 03/04/2026 IN-0000302690 FUEL FOR CITY VEHICLES & EQUIPMENT $5,657.76 03/04/2026 IN-0000302880 FUEL FOR CITY VEHICLES & EQUIPMENT 03/04/2026 IN-0000303669 FUEL FOR CITY VEHICLES & EQUIPMENT 47917 03/18/2026 IN-0000305676 FUEL FOR CITY VEHICLES & EQUIPMENT $12,217.97 03/18/2026 IN-0000307020 FUEL FOR CITY VEHICLES & EQUIPMENT 03/18/2026 IN-0000308238 FUEL FOR CITY VEHICLES & EQUIPMENT 03/18/2026 IN-0000310003 FUEL FOR CITY VEHICLES & EQUIPMENT $355,195.65Remit to: ORANGE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
SECURITAS TECHNOLOGY 251019 03/11/2026 PERM# FAL25-0073 REFUND FIRE PLAN CHECK FEE-ADDRESS OUT OF CITY

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

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
47697 03/04/2026 6005552552 ALARM SYSTEM MONITORING-SUNNYMEAD PARK/MAR. 2026 $193.22 03/04/2026 6005556963 ALARM SYSTEM MONITORING-MORRISON PARK/MAR. 2026 47789 03/11/2026 6005554668 ALARM SYSTEM MONITORING-LASSELLE SPORTS PARK/MAR. 2026
$181.41
03/11/2026 6005559926 ALARM SYSTEM MONITORING-BETHUNE PARK/MAR. 2026

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
48010 03/25/2026 6005591459 $1,869.32
03/25/2026 6005593168
03/25/2026 6005593631
03/25/2026 6005594500
03/25/2026 6005595193
03/25/2026 6005596020
03/25/2026 6005597750
03/25/2026 6005597756
03/25/2026 6005597997
03/25/2026 6005598586
03/25/2026 6005599215
03/25/2026 6005607466
03/25/2026 6005608209
03/25/2026 6005612209
03/25/2026 6005630637
03/25/2026 6005631029
FA ALARM SYS MONITOR (4/1-4/30/2026)-CITY YARD PERRIS
INT TRAD ALARM SYS MONITOR (4/1-4/30/2026)-RAINBOW
RIDGE
INT TRAD, ACC ALARM SYS MONITOR (4/1-4/30/2026)-PUBLIC

SAFETY BL
INT TRAD ALARM SYS MONITOR (4/1-4/30/2026)-FIRE STATION 6 INT TRAD ALARM SYS MONITOR (4/1-4/30/2026)-COTTONWOOD

GOLF CTR
INT TRAD ALARM SYS MONITOR (4/1-4/30/2026)-FIRE STATION 91 INT TRAD ALARM SYS MONITOR (4/1-4/30/2026)-FIRE STATION 65 INT TRAD ALARM MONITOR (4/1-4/30/2026)-FIRE STATION 99 INT TRAD ALARM MONITOR (4/1-4/30/2026)-MARCH FIELD PARK CC
FA, INT TRAD ALARM MONITOR (4/1-4/30/2026)-CONFERENCE

REC CTR
INT TRAD ALARM SYS MONITOR (4/1-4/30/2026)-IRIS LIBRARY FA, INT TRAD ALARM SYS MONITOR (4/1-4/30/2026)-

EMERGENCY OPS CTR
FA ALARM SYSTEM MONITORING (4/1-4/30/2026)-TOWNGATE

COMM CENTER
FA ALARM SYSTEM MONITORING (4/1-4/30/2026)-CITY HALL
SO 6253508, FIRE PANEL COMM TROUBLE-FIRE STATION 99
SO 6255222, CR123 BATTERY REPLACEMENT-FIRE STATION 2
$151,616.02Remit to: UNIONTOWN, OH FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
SECURITY SIGNAL DEVICES, INC.

DBA SSD ALARM
47918 03/18/2026 R-00644929 ALARM SYSTEM SERVICES FOR MOVAL & KITCHING SUBSTATIONS-APR. 2026
$659.95
$6,323.92Remit to: ANAHEIM, CA FYTD:

SERRANO, CHRISTIAN 47919 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

SHUSTER ADVISORY GROUP, LLC 48011 03/25/2026 10899 ADVISORY FEE 401(A)/457(B) - FIDUCIARY SERVICES FEB. 2026 $2,666.67 $24,000.03Remit to: PASADENA, CA FYTD:

SILVA RICO, BRENDA DENISSE 47920 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

SMITH, JAIDEN 251089 03/18/2026 CIT MVA050045153 REFUND PARKING CITATION FEES - DISMISSED $57.50 $57.50Remit to: MORENO VALLEY, CA FYTD:

SMITH, JAMES 251020 03/11/2026 CIT# MV118150 REFUND PARKING CITATION FEES - OVERPAYMENT $72.08 $72.08Remit to: MORENO VALLEY, CA FYTD:

SMITH, TYLER 47699 03/04/2026 3/10 - 3/13/26 TRAVEL PER DIEM & MILEAGE-2026 NFMT TRADESHOW $436.58 $709.48Remit to: MORENO VALLEY, CA FYTD:

SOCAL WHITE SHEPHERD

FOUNDATION RESCUE
251090 03/18/2026 R26-193440 ANIMAL SERVICES REFUND RESCUE AND MEDICAL FEES $292.00 $292.00Remit to: PERRIS, CA FYTD:

SOLAR HOLDINGS PORTFOLIO 12,

LLC DBA WHITNEY
47791 03/11/2026 11384 RENEWABLE ENERGY-MV UTILITY-DEC. 2025 $9,872.27 $157,991.28Remit to: JUNO BEACH, FL FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
SOUTHERN CALIFORNIA EDISON 250967 03/04/2026 FEB-26 3/4/26 ELECTRICITY CHARGES $6,283.49 250968 03/04/2026 7501966984 RELIABILITY SERVICE-DLAP_SCE_TS10-OCT. 2025 $1,495.92 251004 03/11/2026 FEB-26 3/11/26 ELECTRICITY CHARGES $13,271.84 $2,014,799.84Remit to: ROSEMEAD, CA FYTD:

SOUTHERN CALIFORNIA EDISON 3 251037 03/18/2026 7501967641 115KV INTERCONNECTION @ M.V. SUBSTATION-INCOME TAX

COMP OF CONTR
$15,937.00
$532,231.47Remit to: ROSEMEAD, CA FYTD:

SOUTHERN CALIFORNIA GAS CO. 251006 03/11/2026 18036270041-FB26 GAS CHARGES - ACCT# 180 362 7004 1/NEW MVU BUILDING-FEB. 2026
$48.16
251038 03/18/2026 FEB-2026 GAS CHARGES $15,942.73
251039 03/18/2026 06932310219_FB26 GAS CHARGES - ACCT# 069 323 1021 9/UFO-FEB. 2026 $43.82 $90,490.23Remit to: MONTEREY PARK, CA FYTD:

SOUTHERN CALIFORNIA PUBLIC

POWER AUTHORITY
47921 03/18/2026 0326 WORKING GROUP PARTICIPATION AGREEMENT 3/1/26-6/30/26 $3,333.36 $3,333.36Remit to: GLENDORA, CA FYTD:

SPARKLETTS 47700 03/04/2026 06B8710345358 BOTTLED WATER SERVICE FOR CITY YARD $593.95 48013 03/25/2026 06C8710345358 BOTTLED WATER SERVICE FOR CITY YARD $780.50 $5,462.24Remit to: LOUISVILLE, KY FYTD:

STANDARD INSURANCE CO 47792 03/11/2026 260301 EMPLOYEE SUPPLEMENTAL INSURANCE - MAR 2026 $1,139.47 $199,464.22Remit to: PORTLAND, OR FYTD:

STATE BOARD OF EQUALIZATION
1 48037 03/25/2026 022826 SALES & USE TAX REPORT FOR 2/1-2/28/26 $1,289.00 $16,765.00Remit to: SACRAMENTO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
STATE OF CALIFORNIA DEPT. OF

JUSTICE
250969 03/04/2026 021070 LIVE SCAN FINGERPRINTING APPS-PD DEC. 2025 ADDTL. $684.00 03/04/2026 021901 LIVE SCAN FINGERPRINTING APPS-PD JAN. 2026 251040 03/18/2026 027689 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-JAN 2026 $1,050.00 251112 03/25/2026 028835 LIVE SCAN FINGERPRINTING APPS-PD FEB. 2026 $611.00 $14,531.00Remit to: SACRAMENTO, CA FYTD:

STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
47922 03/18/2026 FEB-26/COX SPECIAL COUNSEL LITIGATION SVCS-COX CASTLE 02/01-02/28/26 $6,444.25 03/18/2026 FEB-26/RINCON SPECIAL COUNSEL LITIGATION SVCS-RINCON CONSULTANTS 2/01- 2/28/26
$2,186,152.52Remit to: LA JOLLA, CA FYTD:

STEVEN PERRY PROFESSIONAL

PHOTOGRAPHY
47702 03/04/2026 260224.1 PHOTOGRAPHY SERVICES 2/24/26 - GRAPPLE TRUCK PHOTOS $127.50 48015 03/25/2026 260313.1 PHOTOGRAPHY SERVICES 3/13/26 - KIA RIBBON CUTTING PHOTOS
$322.50
$14,093.70Remit to: MORENO VALLEY, CA FYTD:

STILES ANIMAL REMOVAL, INC. 251007 03/11/2026 6237 DECEASED ANIMAL DISPOSAL SERVICES - FEB. 2026 $1,350.00 $22,835.00Remit to: GUASTI, CA FYTD:

STUCKEY, DOMONIQUE DESIANA

NICHOLE
47923 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

SULLIVAN, ANTHONY NICO 47924 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
SUMMIT TEAM, INC 251091 03/18/2026 BL#06401-YR2025 REFUND OF OVERPAYMENT FOR BL#06401 $67.52 $67.52Remit to: FOUNTAIN VALLEY, CA FYTD:

SUN, BO 47703 03/04/2026 FEBRUARY 2026 LAKESHORE VILLAGE LIBRARY BRANCH LEASE-FEBRUARY 2026 $9,381.90 47793 03/11/2026 MARCH 2026 LAKESHORE VILLAGE LIBRARY BRANCH LEASE-MARCH 2026 $9,595.13 $94,032.23Remit to: HACIENDA HEIGHTS, CA FYTD:

SUNNYMEAD ACE HARDWARE 250970 03/04/2026 107393 MISC SUPPLIES FOR PD - KEYS $16.26 03/04/2026 107403 MISC SUPPLIES FOR PD - KEY
251041 03/18/2026 106331 MISC SUPPLIES FOR PD - HALLWAY PAINT $187.01 03/18/2026 106419 MISC SUPPLIES FOR PD - HALLWAY PAINT
03/18/2026 107361 MISC SUPPLIES FOR PD - PARKING LOT PAINT 03/18/2026 107528 MISC SUPPLIES FOR PD - SUBSTATION KEYS 03/18/2026 107608 MISC SUPPLIES FOR PD - PEPPERBALL REPAIR 251042 03/18/2026 107409 MISC SUPPLIES FOR FIRE STATION 6 $148.96 03/18/2026 107600 MISC SUPPLIES FOR FIRE STATION 2
$1,354.39Remit to: MORENO VALLEY, CA FYTD:

SUPERIOR READY MIX CONCRETE 251043 03/18/2026 950000824613 CONCRETE MAINTENANCE MATERIALS - 801 0091 $1,477.66 03/18/2026 950000833388 CONCRETE MAINTENANCE MATERIALS - 801 0091 251113 03/25/2026 950000767359 CONCRETE MAINTENANCE MATERIALS - 801 0091 $3,737.85 03/25/2026 950000847809 CONCRETE MAINTENANCE MATERIALS - 801 0091 03/25/2026 950000858951 CONCRETE MAINTENANCE MATERIALS - 801 0091 $11,356.87Remit to: LOS ANGELES, CA FYTD:

SWAYZER IV, JOHN 47925 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount

SWINSON DBA REVERENCE

PERFORMING ARTS ACADEMY,
RACHEL
47794 03/11/2026 FEB2-MAR2, 2026 INSTRUCTOR SERVICES - DANCE & PILATES CLASSES $1,128.00 $8,574.00Remit to: MORENO VALLEY, CA FYTD:

TAMI DRAYTON DBA MOVE &

GROOVE FOR HEALTH
47796 03/11/2026 FEB. 2026 INSTRUCTOR SERVICES - COUNTRY & SOUL LINE DANCE CLASSES $465.00 $2,911.80Remit to: MORENO VALLEY, CA FYTD:

TAYLOR, NICOLE 47797 03/11/2026 3/11 - 3/13/26 TRAVEL PER DIEM & MILEAGE-2026 PLANNING COMM ACADEMY $283.88 $283.88Remit to: MORENO VALLEY, CA FYTD:

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
47926 03/18/2026 194559 FLEX AND COBRA ADMIN FEES- FEB 2026 $2,144.15 $507,730.02Remit to: TEMECULA, CA FYTD:

THE ECOHERO SHOW LLC 47800 03/11/2026 3670 ECOHERO PRESENTATION- 2/20/26 $1,400.00 $21,700.00Remit to: FRESNO, CA FYTD:

THE SALVATION ARMY 47801 03/11/2026 2 / NOV-2025 SUBRECIPIENT PAYMENT-HUD COMMUNITY PROJECT FUNDING (CPF) PROGRAM
$15,109.97
$242,143.41Remit to: RIVERSIDE, CA FYTD:

THOMAS, JOSIAH 47928 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

THOMPSON COBURN LLP 47704 03/04/2026 3788869 LEGAL SERVICES-MVU/RELIABILITY STANDARD COMPLIANCE/JAN. 2026
$41.31
$2,885.50Remit to: WASHINGTON, DC FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount

THOMSON REUTERS-WEST
PUBLISHING CORP.
47929 03/18/2026 853289790 AUTO TRACK SERVICES FOR PD INVESTIGATIONS-FEB. 2026 $1,819.59 $16,376.31Remit to: CAROL STREAM, IL FYTD:

T-MOBILE USA, INC. 250971 03/04/2026 L2602080217 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $50.00 251114 03/25/2026 L2603170352 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $230.00 03/25/2026 L2603170768 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $5,760.00Remit to: SEATTLE, WA FYTD:

TOWNSEND PUBLIC AFFAIRS, INC. 48016 03/25/2026 24849 CONSULTING SERVICES-LOBBYIST/ADVOCATE & GRANT WRITING- FEB. 2026
$6,250.00
$56,250.00Remit to: NEWPORT BEACH, CA FYTD:

TR DESIGN GROUP, INC. 47802 03/11/2026 5157 ARCHITECTURAL DESIGN SERVICES-PROJ. 23-063 MV SATELLITE

LIBRARY
$11,105.00
$35,645.62Remit to: RIVERSIDE, CA FYTD:

TRICHE, TARA 47803 03/11/2026 FEB. 2026 INSTRUCTOR SERVICES - BALLET & DANCE EXPLORATION CLASSES $1,562.40 47930 03/18/2026 FEB9-MAR9, 2026 INSTRUCTOR SERVICES - BALLET BEGINNING CLASS #14948 $504.00 $18,270.00Remit to: MORENO VALLEY, CA FYTD:

TRUEPOINT SOLUTIONS, LLC 47804 03/11/2026 49051 ACCELA SUPPORT SERVICES - FEB. 2026 $394.85 $27,543.00Remit to: SOUTHLAKE, TX FYTD:

TSG ENTERPRISES, INC. DBA THE

SOLIS GROUP
48017 03/25/2026 17172 807 0062 GATEWAY DOG PARK REVITALIZATION PROJECT/JAN-26

SERVICES
$3,210.00
03/25/2026 17173 807 0058 MORRISON PARK PUMP TRACK PROJECT/JAN-26

SERVICES
$49,147.00Remit to: PASADENA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
TUCKER, ANDREA 251092 03/18/2026 2004861 REFUND ON ACTIVENET ACCOUNT $84.00 $84.00Remit to: MORENO VALLEY, CA FYTD:

TUMON BAY RESORT & SPA 47705 03/04/2026 MAR. 2026 RENT MAR. 2026 RENT (INCL. CAM, ETC) FOR BUSINESS & EMP.

RESOURCE CTR
$9,015.06
$81,135.54Remit to: TAMUNING, GU FYTD:

TUYOR CANONOY, GABRIEL

AIDANPAUL
47805 03/11/2026 1/06 - 3/02/26 MILEAGE REIMBURSEMENT $570.63 03/11/2026 9/04 - 12/30/25 MILEAGE REIMBURSEMENT
$570.63Remit to: MORENO VALLEY, CA FYTD:

TYLER TECHNOLOGIES, INC. 251009 03/11/2026 045-552976 TYLER NEW WORLD MAINTENANCE/LICENSING - 06/01/2026- 06/30/26
$16,913.46
$37,836.85Remit to: DALLAS, TX FYTD:

U.S. BANK NA 47931 03/18/2026 15169396 INVESTMENT CUSTODIAL SERVICES-JAN. 2026 $1,063.73 $9,371.49Remit to: ST. PAUL, MN FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
ULINE, INC. 47707 03/04/2026 204476925 $6,183.03
03/04/2026 204477034
03/04/2026 204504302
47932 03/18/2026 204790257 $1,063.40
03/18/2026 204790318
48018 03/25/2026 205112260 $789.86
03/25/2026 205235007
26-0240/CONSTRUCTION & PERMITS PRINCIPAL FURNITURE-CITY HALL
26-0239/CHAIR FOR FIRE CHIEF PARK'S OFFICE-PUBLIC SAFETY BLDG.
26-0241/ MVU CHAIR PURCHASE-ANNEX 1
26-0271/0239 - FINANCE CHAIR & CHIEF PARK'S CHAIR-CH/PSB 26-0261/CHAIR REQUEST FOR PURCHASING DM-CITY HALL
26-0298/DESK RISER-CITY HALL
26-0314/OFFICE CHAIR FOR RECORDS SUPERVISOR-PUBLIC

SAFETY BLDG
$62,973.21Remit to: PLEASANT PRAIRIE, WI FYTD:

ULTRASERV AUTOMATED

SERVICES, LLC
250973 03/04/2026 INV/00137019 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION $1,022.09 03/04/2026 INV/00137209 COFFEE SERVICE SUPPLIES-CITY YARD/SANTIAGO OFFICE 03/04/2026 INV/00137306 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 03/04/2026 INV/00137319 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION $7,032.04Remit to: CERRITOS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount

UNDERGROUND SERVICE ALERT

OF SOUTHERN CALIFORNIA
48019 03/25/2026 120260486 (a) DIGALERT TICKETS SUBSCRIPTION SERVICE-JAN. 2026 $274.45 03/25/2026 120260486 (b) DIGALERT TICKETS SUBSCRIPTION SERVICE-JAN. 2026 03/25/2026 120260486 (c) DIGALERT TICKETS SUBSCRIPTION SERVICE-JAN. 2026 03/25/2026 120260486 (d) DIGALERT TICKETS SUBSCRIPTION SERVICE-JAN. 2026 48020 03/25/2026 220260490 (a) DIGALERT TICKETS SUBSCRIPTION SERVICE-FEB. 2026 $214.25 03/25/2026 220260490 (b) DIGALERT TICKETS SUBSCRIPTION SERVICE-FEB. 2026 03/25/2026 220260490 (c) DIGALERT TICKETS SUBSCRIPTION SERVICE-FEB. 2026 03/25/2026 220260490 (d) DIGALERT TICKETS SUBSCRIPTION SERVICE-FEB. 2026 251116 03/25/2026 25-262535 (a) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$76.79
03/25/2026 25-262535 (b) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
03/25/2026 25-262535 (c) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
03/25/2026 25-262535 (d) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
251117 03/25/2026 25-262909 (a) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$76.79
03/25/2026 25-262909 (b) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
03/25/2026 25-262909 (c) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
03/25/2026 25-262909 (d) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$3,080.60Remit to: CORONA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount

UNITED EMPLOYMENT

SOLUTIONS, INC
251093 03/18/2026 BL#40345-YR2025 REFUND OF OVERPAYMENT FOR BL#40345 $465.51 $465.51Remit to: RANCHO CUCAMONGA, CA FYTD:

UNITED RENTALS, INC. 250974 03/04/2026 258753160-001 FORD F-550 BUCKET TRUCK 2WD 34'-40' RENTAL 02/13-02/20/26 $1,574.51 $40,803.05Remit to: LOS ANGELES, CA FYTD:

UNITED ROTARY BRUSH CORP 47708 03/04/2026 CI337193 STREET SWEEPER BRUSHES & ACCESSORIES $831.72 03/04/2026 CI337479 STREET SWEEPER BRUSHES & ACCESSORIES 47806 03/11/2026 CI337794 STREET SWEEPER BRUSHES & ACCESSORIES $499.03 47933 03/18/2026 CI338053 STREET SWEEPER BRUSHES & ACCESSORIES $1,006.42 48021 03/25/2026 CI338311 STREET SWEEPER BRUSHES & ACCESSORIES $332.69 $24,011.14Remit to: DALLAS, TX FYTD:

UPCODES, INC 48022 03/25/2026 236469 UPCODES MEMBERSHIP-ENTERPRISE PRO 02/22/26 TO 02/22/27 $4,248.00 $4,248.00Remit to: AUSTIN, TX FYTD:

UPWARDS CARE, INC 47807 03/11/2026 3 - DEC/2025 CDBG SUBRECIPIENT PAYMENT FY 25/26 - BOOST PROGRAM $12,981.64 $35,620.30Remit to: HERMOSA BEACH, CA FYTD:

URIBE, ISAAK 47934 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

VAL VERDE UNIFIED SCHOOL

DISTRICT
250975 03/04/2026 10212 SOLID WASTE GREEN TOTE BAGS $4,850.00 $5,926.75Remit to: PERRIS, CA FYTD:

VARGAS, ITZEL 47935 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
VCA CONSULTANTS, INC dba VCA

STRUCTURAL
47936 03/18/2026 10-25061-05 STRUCTURAL ENGINEERING SERVICES FOR MALL MUSEUM

PROJECT
$15,400.00
$101,894.40Remit to: ORANGE, CA FYTD:

VENTURA, VANESSA 47937 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

VERIZON WIRELESS - LERT B 250976 03/04/2026 9022425460 CELLULAR PINGS FOR PD $225.00 $225.00Remit to: BASKING RIDGE, NJ FYTD:

VISION SERVICE PLAN 47808 03/11/2026 824679724 EMPLOYEE VISION INSURANCE - MAR 2026 $4,322.27 $41,293.49Remit to: SAN FRANCISCO, CA FYTD:

VISTA PAINT CORPORATION 47709 03/04/2026 2026-268334-00 TRAFFIC PAINT - FAST DRY BLACK & REFLECTIVE PAVEMENT

MARKERS
$4,804.68
47809 03/11/2026 2026-280978-00` TRAFFIC PAINT SPRAY GUN PARTS - HOSES $1,819.83 03/11/2026 2026-281204-00 GLASS BEADS
03/11/2026 2026-281444-00 TRAFFIC PAINT SPRAY GUN PARTS - FILTERS & HOSE $74,288.32Remit to: FULLERTON, CA FYTD:

VISUAL EDGE IT, INC. 47810 03/11/2026 24AR3357226 PRICE PER PRINT INVOICE - 02/01/26 TO 02/28/26 $2,477.77 $11,941.22Remit to: NORTH CANTON, OH FYTD:

VITAL RECORDS HOLDINGS, LLC 47938 03/18/2026 5109065 DOCUMENT SCANNING SERVICES - PLANNING FILES $1,813.10 48023 03/25/2026 5986962 DOCUMENT SCANNING SERVICES - PLANNING FILES $58.74 $36,260.70Remit to: BIRMINGHAM, AL FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
VOICES FOR CHILDREN, INC. 48024 03/25/2026 8 - (FEB. 2026) CDBG SUBRECIPIENT PAYMENT-COURT APPTD. SPECIAL

ADVOCATE PROGRAM
$2,503.40
$20,943.30Remit to: SAN DIEGO, CA FYTD:

VOYAGER FLEET SYSTEM, INC. 47710 03/04/2026 8692116152604 CNG FUEL PURCHASES $5,448.99 47711 03/04/2026 8692116152609 CNG FUEL PURCHASES $6,948.65 47811 03/11/2026 8693366022604 FUEL CARD CHARGES $2,189.11 $77,104.54Remit to: HOUSTON, TX FYTD:

VULCAN MATERIALS CO, INC. 47939 03/18/2026 5770945 ASPHALTIC EMULSION MATERIALS $1,032.57 03/18/2026 5771009 ASPHALTIC EMULSION MATERIALS
03/18/2026 5828759 ASPHALTIC EMULSION MATERIALS
03/18/2026 5829050 ASPHALTIC EMULSION MATERIALS
03/18/2026 5841211 ASPHALTIC EMULSION MATERIALS
03/18/2026 5869058 ASPHALTIC EMULSION MATERIALS
48025 03/25/2026 5444020 ASPHALTIC EMULSION MATERIALS $1,028.01 03/25/2026 5732380 ASPHALTIC EMULSION MATERIALS
03/25/2026 5880568 ASPHALTIC EMULSION MATERIALS
03/25/2026 5889735 ASPHALTIC EMULSION MATERIALS
03/25/2026 5912767 ASPHALTIC EMULSION MATERIALS
03/25/2026 5944520 ASPHALTIC EMULSION MATERIALS
$15,964.64Remit to: LOS ANGELES, CA FYTD:

WALKER, MELISSA 47712 03/04/2026 REIMB. 1/22/26 TRAVEL REIMBURSEMENT-CALCITIES REVENUE & TAXATION PLCY

COMM MTG
$30.00
47940 03/18/2026 3/2 - 3/6/26 TRAVEL PER DIEM - 2026 CON EXPO $440.75 48026 03/25/2026 REIMB. 3/6/26 TRAVEL REIMBURSEMENT-2026 CON EXPO $162.00 $969.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
WARMINGTON RESIDENTIAL 251021 03/11/2026 LGR26-0002 REFUND INVOICE #212802-MASS/ROUGH GRADING REVIEWS- 28136 BRODIAEA
$3,120.00
$3,120.00Remit to: COSTA MESA, CA FYTD:

WARSINSKI, KYLE 47713 03/04/2026 2/17/26 TRAVEL PER DIEM - 2026 IEEP STATE OF THE REGION $32.25 $295.76Remit to: MORENO VALLEY, CA FYTD:

WASHINGTON, KENNETH 47941 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

WAVELENGTH AUTOMATION,
INC.
251011 03/11/2026 59350 CAPITOL TRACK UNLIMITED SUBSCRIPTION FEBRUARY- SEPTEMBER 2026
$240.00
$5,338.00Remit to: WEST SACRAMENTO, CA FYTD:

WAXIE ENTERPRISES, LLC DBA

WAXIE SANITARY SUPPLY
47812 03/11/2026 83787668 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $865.87 47942 03/18/2026 83732804 JANITORIAL SUPPLIES FOR PD $1,765.23 47943 03/18/2026 83746629 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $415.13 $21,646.50Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
WEST COAST ARBORISTS, INC. 47715 03/04/2026 238319 SD TREE MAINTENANCE - DECEMBER 2025 $16,406.00 03/04/2026 239664 SD TREE MAINTENANCE - JANUARY 2026 - ZONE 09 03/04/2026 239665 SD TREE MAINTENANCE - JANUARY 2026 - NPDES WQB 03/04/2026 239667 SD TREE MAINTENANCE - JANUARY 2026 - LM-01G, ID 105 03/04/2026 239669 SD TREE MAINTENANCE - JANUARY 2026 - LM-01K 47813 03/11/2026 239786 SD TREE MAINTENANCE - JANUARY 2026 - ZONE 02 $7,147.00 03/11/2026 239787 SD TREE MAINTENANCE - JANUARY 2026
48028 03/25/2026 239666 SD TREE MAINTENANCE - JANUARY 2026 - ZONE M $16,688.00 03/25/2026 241036 SD TREE MAINTENANCE - FEBRUARY 2026 - ZONE 09 03/25/2026 241160 SD TREE MAINTENANCE - FEBRUARY 2026 - ZONE 02 03/25/2026 241161 SD TREE MAINTENANCE - FEBRUARY 2026 - ZONE D $872,333.95Remit to: ANAHEIM, CA FYTD:

WESTERN MUNICIPAL WATER

DISTRICT
251044 03/18/2026 23821-018257_FB6 WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.

LANDSCAPE-FEB 2026
$2,763.64
03/18/2026 23821-018258_FB6 WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.-BLDG. 938-FEB 2026
03/18/2026 23866-018292_FB6 WATER CHARGES-SKATE PARK FEB. 2026 03/18/2026 24753-018620_FB6 WATER CHARGES-M.A.R.B. BALLFIELDS FEB. 2026 $50,429.51Remit to: ARTESIA, CA FYTD:

WESTERN RENEWABLE ENERGY

GENERATION(WREGIS)
47716 03/04/2026 WR56912 RENEWABLE ENERGY CERTIFICATES-CREATED $0.19 48029 03/25/2026 WR57539 RENEWABLE ENERGY CERTIFICATES-CREATED AND ANNUAL FEE $125.38 $633.83Remit to: SALT LAKE CITY, UT FYTD:

WHITE, AUDREY FRANCHELLE 251118 03/25/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
WILLDAN ENGINEERING 47946 03/18/2026 00631809 801 0111 BAY AVE SIDEWALK IMPROVEMENTS (CDBG FY 24-25) $1,128.00 $1,950,376.70Remit to: ANAHEIM, CA FYTD:

WILLDAN FINANCIAL SERVICES 47947 03/18/2026 010-65352 SD BOUNDARY MAP PREPARATION SERVICES - FEBRUARY 2026 $3,600.00 48030 03/25/2026 010-65193 CONTINUING DISCLOSURE SVCS-2020 COP TRIP, LRBS 2024A, 2021, 2019
$7,857.00
03/25/2026 010-65194 CONTINUING DISCLOSURE SVCS-TABS, SERIES 2017 03/25/2026 010-65195 CONTINUING DISCLOSURE SERVICES-CFD NO. 5, SERIES 2021 03/25/2026 010-65196 CONTINUING DISCLOSURE SVCS-CFD NO. 7 SPECIAL TABS, SERIES 2016
$77,315.00Remit to: TEMECULA, CA FYTD:

WITCHER, MARK 251094 03/18/2026 CIT# MVP87831 REFUND PARKING CITATION FEES - DISMISSED $115.00 $115.00Remit to: CHULA VISTA, CA FYTD:

WOMEN LEADING GOVERNMENT 251119 03/25/2026 260317AG 2026 ANNUAL MEMBERSHIP RENEWAL - ANGEL GALACHE $50.00 $50.00Remit to: HEALDSBURG, CA FYTD:

WONZO, ADRIENNE 47719 03/04/2026 2/17/26 TRAVEL PER DIEM & MILEAGE-2026 IEEP STATE OF THE REGION $271.46 03/04/2026 2/24 - 2/25/26 TRAVEL PER DIEM & MILEAGE-2026 ENTERTAINMENT EXP

EVOLUTION CONF
47948 03/18/2026 3/12/26 TRAVEL PER DIEM & MILEAGE-ACRE AI IN CRE PANEL $101.85 $1,395.81Remit to: MORENO VALLEY, CA FYTD:

WRCOG - WESTERN RIVERSIDE

COUNCIL OF GOVERNMENTS
47720 03/04/2026 2120 SOLID WASTE COOPERATION ANNUAL MEMBERSHIP DUES FY 2025/2026
$13,696.90
$107,413.14Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 3/01/2026 through 3/31/2026
CHECKS UNDER $25,000
Payment Amount
XGRAPHIX LLC 47721 03/04/2026 25803 UTILITY BOX WRAPS (4) $3,132.00 $3,132.00Remit to: SAN BERNARDINO, CA FYTD:

YHUIT, PATRICIA 47949 03/18/2026 3/22 - 3/27/26 TRAVEL PER DIEM - 2026 GFOA LEADERSHIP ACADEMY $481.95 03/18/2026 REIMB. 2/27/26 TRAVEL REIMBURSEMENT - 2026 CSMFO ANNUAL CONFERENCE $1,047.70Remit to: MORENO VALLEY, CA FYTD:

ZEITZ, DAVID ALLEN 47816 03/11/2026 3/11 - 3/13/26 TRAVEL PER DIEM & MILEAGE-2026 PLANNING COMM ACADEMY $283.88 $318.88Remit to: MORNEO VALLEY, CA FYTD:

ZUMAYA, ALYCIA 47950 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

ZUMAYA, DIANA 47951 03/18/2026 MARCH 2026 MOVALEARNS PROGRAM STIPEND-MARCH 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

TOTAL CHECKS UNDER $25,000
GRAND TOTAL $27,902,500.56
$1,410,708.92