Moreno Valley City Council
June 2, 2026

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ACCO ENGINEERED SYSTEMS, INC 48294 04/22/2026 20782391 SNAKE FLOOR DRAINS FOR ICE MACHINES-VARIOUS LOCATIONS $42,365.89 04/22/2026 20787096 HVAC PREV. MAINTENANCE & REPAIRS-CITY HALL 04/22/2026 20787097 HVAC PREV. MAINTENANCE-ANIMAL SHELTER 04/22/2026 20787098 HVAC PREV. MAINTENANCE & REPAIRS-CONFERENCE REC CENTER 04/22/2026 20787099 HVAC PREV. MAINTENANCE-EMERGENCY OPS CENTER 04/22/2026 20787100 HVAC PREV. MAINTENANCE-PUBLIC SAFETY BLDG. 04/22/2026 20787101 HVAC PREV. MAINTENANCE-SENIOR CENTER 04/22/2026 20803826 AC LOBBY NOT COOLING-ANIMAL SHELTER 04/22/2026 20804114 SET OFFICE BOILER REPAIR-PUBLIC SAFETY BLDG. 04/22/2026 20804179 REFRIGERATOR REPAIR TROUBLESHOOT-FIRE STATION 58 04/22/2026 20804195 IT SERVER ROOM HVAC REPAIR-EMERGENCY OPS CENTER 04/22/2026 20804440 REFRIGERATOR LEAK CHECK REPAIR-FIRE STATION 58 04/22/2026 20812841 SET UNITS REPAIR-PUBLIC SAFETY BLDG. 04/22/2026 20812861 AVERAGING SENSORS-FIRE STATION 2
$799,775.37Remit to: PASADENA, CA FYTD:

ALL AMERICAN ASPHALT, INC. 48298 04/22/2026 213381 801 0102 CITYWIDE PAVEMENT REHABILITATION PROGRAM $2,339,781.83 04/22/2026 213691 801 0102 CITYWIDE PAVEMENT REHABILITATION PROGRAM $12,790,243.45Remit to: CORONA, CA FYTD:

ALLIANT INSURANCE SERVICES,
INC.
251190 04/15/2026 3432303 26-27 EARTHQUAKE DIC INSURANCE RENEWAL $78,124.54 04/15/2026 3432308 26-27 EARTHQUAKE DIC INSURANCE RENEWAL $120,133.04Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ANTELOPE EXPANSION 3A, LLC 48216 04/15/2026 1060501940 SOLAR PRODUCTION FOR JANUARY 2026 $30,626.07 $865,547.79Remit to: SALT LAKE CITY, UT FYTD:

A-Z BUS SALES, INC. 48089 04/08/2026 SOCOL59065-DEP. 10% DEPOSIT TO PLACE ORDER FOR MICROBIRD BUS-ORDER# SOCOL59065
$35,699.81
$35,699.81Remit to: COLTON, CA FYTD:

CALIBA INC. 48043 04/01/2026 11 803 0055 CORPORATE YARD BUILDING F $190,273.13 48220 04/15/2026 12 803 0055 CORPORATE YARD BUILDING F $36,953.09 $1,276,796.19Remit to: STANTON, CA FYTD:

CALIFORNIA PROFESSIONAL

ENGINEERING, INC
48044 04/01/2026 26-3777PR3 801 0104 HEACOCK ST/CACTUS AVENUE COMMERCIAL VEHICLE

IMPROVEMENT
$117,630.13
$415,169.37Remit to: LA PUENTE, CA FYTD:

CLEAN POWER RESEARCH, LLC. 48107 04/08/2026 10000602 POWERCLERK STARTER TIER LICENSE & MAINT-4/1/26-3/31/27- MVU
$39,980.00
$39,980.00Remit to: NAPA, CA FYTD:

CLP ENGINEERING, LLC 48108 04/08/2026 CLPE-0000002297 PROJECT MOVAL-ADHOC AND PART AC $124,550.00 $222,818.19Remit to: DENVER, CO FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
COUNTY OF RIVERSIDE SHERIFF 48051 04/01/2026 SH0000050106 CONTRACT LAW ENFORCEMENT-BILLING PERIOD #8 (01/08/26- 02/04/26)
$4,877,634.17
48403 04/29/2026 SH0000050269 CONTRACT LAW ENFORCEMENT-BILLING PERIOD #9 (02/05/26- 03/04/26)
$4,774,251.95
$56,385,337.64Remit to: RIVERSIDE, CA FYTD:

COUNTY OF RIVERSIDE,

AUDITOR- CONTROLLER
251260 04/29/2026 FEB. 2026/CODE REMITTANCE OF PARKING CITATION FEES/FINES - CODE DIV. $74,896.04 04/29/2026 FEB. 2026/PD REMITTANCE OF PARKING CITATION FEES/FINES - PD 04/29/2026 MAR. 2026/CODE REMITTANCE OF PARKING CITATION FEES/FINES - CODE DIV. 04/29/2026 MAR. 2026/PD REMITTANCE OF PARKING CITATION FEES/FINES - PD $373,889.74Remit to: RIVERSIDE, CA FYTD:

DATA TICKET, INC. 48318 04/22/2026 191207 PARKING CITATION PROCESSING-CODE-FEBRUARY 2026 $34,750.10 04/22/2026 191753 ADDITIONAL LETTERS SENT-CODE-FEBRUARY 2026 04/22/2026 191776 ADDITIONAL LETTERS SENT-CODE-FEBRUARY 2026 $293,654.81Remit to: IRVINE, CA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
251226 04/22/2026 APR-26 04/22/26 WATER CHARGES $175,272.15 04/22/2026 MAR-26 04/22/26 WATER CHARGES
251262 04/29/2026 APR-26 04/29/26 WATER CHARGES $41,370.19 04/29/2026 MAR-26 04/29/26 WATER CHARGES
$3,024,893.98Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ELM FIELDSIGHT, LLC DBA ELM

MICROGRID, LLC
48321 04/22/2026 001419 BATTERY ENERGY STORAGE SYSTEM $1,038,974.56 $1,038,974.56Remit to: THE COLONY, TX FYTD:

ENCO UTILITY SERVICES MORENO

VALLEY LLC
48118 04/08/2026 C25-33 $26,973.11
04/08/2026 C25-34
04/08/2026 C25-35

CACTUS, EAST OF VICTOR-VEH HIT STREETLIGHT

EUCALYPTUS, FRONT OF WALMART-VEH HIT STREETLIGHT

S SUNNYMEAD, W OF INDIAN-VEH HIT STREETLIGHT
$9,146,708.81Remit to: ANAHEIM, CA FYTD:

ENTERPRISE SOLUTIONS

CONSULTING, LLC
48119 04/08/2026 INV-2851 PROFESSIONAL SVCS-MVU $154,122.94 04/08/2026 INV-2905 HOMETOWNHUB SERVICES
$1,049,393.00Remit to: ROCHESTER, NY FYTD:

GALLAGHER BENEFIT SERVICES,
INC
48328 04/22/2026 2026050887 2025 CLASSIFICATION & COMPENSATION STUDY - 4/15/26 $49,747.50 $121,605.00Remit to: ROLLING MEADOWS, IL FYTD:

GASKELL TEP LLC 48234 04/15/2026 GW2A03-2026 RENEWABLE ENERGY-MV UTILITY-MARCH 2026 $98,985.71 $586,034.45Remit to: MIAMI, FL FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
GREENTECH LANDSCAPE, INC. 48236 04/15/2026 63077 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - SEPTEMBER 2025 - ZONE 04
$92,237.85
04/15/2026 63968 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - FEBRUARY 2026 04/15/2026 63969 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - FEBRUARY 2026 - ZONE D
04/15/2026 64002 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - FEBRUARY 2026 - ZONE D
04/15/2026 64044 SD LANDSCAPE BASE (MORENO) MARCH 2026 W/ PENALTIES 04/15/2026 64045 SD LANDSCAPE BASE (SOUTH) - MARCH 2026 04/15/2026 64046 SD LANDSCAPE BASE (VALLEY) MARCH 2026 W/ PENALTIES $1,001,418.23Remit to: LOS ANGELES, CA FYTD:

HABITAT FOR HUMANITY

RIVERSIDE
48418 04/29/2026 CHR25-INV9 HOME-CRITICAL HOME REPAIR PROGRAM-MARCH 2026 $35,695.31 04/29/2026 MHR2425 - INV21 MOBILE HOME REPAIR PROGRAM-MARCH 2026 $332,799.14Remit to: RIVERSIDE, CA FYTD:

ITERIS, INC. 48337 04/22/2026 187929-RET 808 0035 TRAFFIC SIGNAL UPGRADES $47,323.42 $644,502.58Remit to: SANTA ANA, CA FYTD:

LIEBERT, CASSIDY, WHITMORE 251158 04/08/2026 316612 MO140-00023 - C. VASQUEZ LITIGATION $25,547.50 04/08/2026 318025 MO140-00028 - IBEW UPC RE PARITY
04/08/2026 318026 MO140-00024 - IBEW LABOR RELATIONS ADVICE/COUNSEL 04/08/2026 318027 LEGAL SERVICES-MO140-00001-GENERAL
04/08/2026 318767 MO140-00029 - TERMINATION APPEAL
251231 04/22/2026 312381 MO140-00023 - C. VASQUEZ LITIGATION $75,935.78 $264,123.91Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
LYONS SECURITY SERVICE, INC. 48242 04/15/2026 40721 $43,946.76 04/15/2026 40722
04/15/2026 40727
04/15/2026 40728
SECURITY GUARD SVCS-LIBRARY-MAR 2026
SECURITY GUARD SVCS-BERC-MAR 2026
SECURITY GUARD SVCS-CITY YARD-MAR 2026
SECURITY GUARD SVCS-CITY HALL-MAR 2026
$690,193.75Remit to: ANAHEIM, CA FYTD:

M. BREY ELECTRIC, INC. 48065 04/01/2026 10014 $106,007.75 04/01/2026 10024
48151 04/08/2026 10075 $101,505.00
04/08/2026 10079
04/08/2026 10091
04/08/2026 10092
04/08/2026 10093
48340 04/22/2026 10082 $351,533.79
04/22/2026 10100
04/22/2026 10101
04/22/2026 10102
04/22/2026 10103
04/22/2026 10104
04/22/2026 10106
04/22/2026 10108
04/22/2026 10109
04/22/2026 10110
04/22/2026 10114
60 FWY & INDIAN STREET CHAIN LINK FENCE INSTALLATION
HENDRICK RANCH SECURITY IMPROVEMENTS R4

CRANE SERVICE FOR MOVAL SUBSTATION TRANSFORMER

OFFLOADING
REPLACE PANIC BAR AND REPAIR GATE R1 - COMMUNITY PARK

TEMPORARY ADA PARKING - CRC
PREV. MAINTENANCE (4) GATES-CITY HALL & CITY YARD
PREV. MAINTENANCE FOR GATES-VARIOUS CITY SITES

NEW PARTITION FOR ART ROOM-SENIOR CENTER

FLOORING REPLACEMENT-MAIN LIBRARY
GLASS WINDOW REPLACEMENT-FIRE STATION 99
20 AMP CORD REEL-FIRE STATION 65

LOCKSMITH SERVICE-UTILITY FIELD OFFICE

MAIN DOOR LOCK SERVICE CALL-ANIMAL SHELTER
EXIT ROLL UP DOOR REPAIR-FIRE STATION 65
SHOWER DEMOLITION-FIRE STATION 65
EMERGENCY SHOWER PLUMBING REPAIRS-FIRE STATION 65

KITCHEN ROLL UP DOOR REPLACEMENT-SENIOR CENTER

FRONT DOOR BROKEN GLASS BOARD UP-CONFERENCE REC
CENTER
$12,048,893.51Remit to: BEAUMONT, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
MARIPOSA LANDSCAPES, INC. 48341 04/22/2026 119036 SD LANDSCAPE BASE (NORTH) - MARCH 2026 $33,515.03 04/22/2026 119045 SD LANDSCAPE BASE (WEST) - MARCH 2026 04/22/2026 119386 SD LANDSCAPE ADDITIONAL WORK (NORTH) - MARCH 2026 - ZONE 02
$515,073.32Remit to: IRWINDALE, CA FYTD:

MARK THOMAS & COMPANY INC 48067 04/01/2026 59103 801 0010 HEACOCK ST SOUTH EXTENSION $26,942.25 $375,526.67Remit to: SAN JOSE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

MERCHANTS BUILDING
MAINTENANCE, LLC.
48343 04/22/2026 952705 $71,391.43
04/22/2026 952706
04/22/2026 962384
04/22/2026 963852
04/22/2026 963891
04/22/2026 966080
04/22/2026 966093
04/22/2026 966094
04/22/2026 966102
04/22/2026 966103
04/22/2026 966109
04/22/2026 966110

JANITORIAL SERVICES-PUBLIC SAFETY/HEMLOCK SUBSTATION -
DEC. 2025

JANITORIAL SERVICES-PUBLIC SAFETY/HEMLOCK SUBSTATION -
JAN. 2026
CITYWIDE JANITORIAL AND DAY PORTER SERVICES - MAR. 2026 REFRIGERATOR CLEANINGS AT VARIOUS CITY FACILITIES-3/27/26

DAY PORTER SERVICES FOR MULTICULTURAL & ART FESTIVAL
CARPET & RECLINER UPHOLSTRY DEEP CLEAN 4/7/26-FIRE
STATION 99
CARPET & RECLINER UPHOLSTERY DEEP CLEAN 4/8/26-FIRE
STATION 2
CARPET & RECLINER UPHOLSTERY DEEP CLEAN 4/8/26-FIRE
STATION 48
CARPET & RECLINER UPHOLSTERY DEEP CLEAN 4/9/26-FIRE
STATION 6
CARPET & RECLINER UPHOLSTERY DEEP CLEAN 4/9/26-FIRE
STATION 65
CARPET & RECLINER UPHOLSTERY DEEP CLEAN 4/10/26-FIRE
STATION 58
CARPET & RECLINER UPHOLSTERY DEEP CLEAN 4/10/26-FIRE
STATION 91
$794,415.91Remit to: MONTEREY PARK, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

MERCHANTS LANDSCAPE

SERVICES INC
48249 04/15/2026 66255 $57,020.53
04/15/2026 66302
04/15/2026 66303
LANDSCAPE MAINT.-PARKS, TRAILS, FACILITIES & AQUEDUCTS- MAR. 2026
LANDSCAPE EXTRA WORK-MAR26-LEVEL/GRADE WOODCHIPS/

COLLEGE PARK
LANDSCAPE EXTRA WORK-MAR26-INSTALL TREES, ETC./

LASSELLE SPORTS PK
$644,417.27Remit to: Santa Ana, CA FYTD:

ONESOURCE SUPPLY SOLUTIONS,
LLC
48074 04/01/2026 S008138015.019 STOCK MATERIALS FOR ELECTRIC UTILITY $34,679.81 04/01/2026 S008138015.021 STOCK MATERIALS FOR ELECTRIC UTILITY 48168 04/08/2026 S007827332.021 SOUTHWIRE REEL DEPOSIT FOR 15KV MEDIUM VOLTAGE CABLE $448,214.72 04/08/2026 S008031088.001 ELECTRICAL MATERIALS FOR ELECTRIC UTILITY 04/08/2026 S008138015.001 STOCK MATERIALS FOR ELECTRIC UTILITY 04/08/2026 S008138015.002 STOCK MATERIALS FOR ELECTRIC UTILITY 04/08/2026 S008138015.003 STOCK MATERIALS FOR ELECTRIC UTILITY 04/08/2026 S008138015.009 STOCK MATERIALS FOR ELECTRIC UTILITY $1,091,266.16Remit to: SAN DIEGO, CA FYTD:

ORACLE AMERICA 48349 04/22/2026 102370021 ORACLE UTILITIES CUSTOMER CLOUD SERVICES: FEB. 14-MAY 13, 2026
$34,828.39
$371,240.12Remit to: REDWOOD SHORES, CA FYTD:

PCN3, INC 48352 04/22/2026 APPLIC. 2 LAKESHORE VILLAGE LIBRARY IMPROVEMENTS PROJECT 803 0066 $221,825.00 $615,600.00Remit to: LOS ALAMITOS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
RE ASTORIA 2 LLC 48355 04/22/2026 2026_04_RE_AST 2 RENEWABLE ENERGY-MV UTILITY-MARCH 2026 $30,408.85 $224,442.13Remit to: SAN FRANCISCO, CA FYTD:

RIVERSIDE COUNTY FLOOD

CONTROL & WATER,
CONSERVATION DIST.
251236 04/22/2026 FC021131 FY 25/26 COST SHARING REIMB.-SAR NPDES PERMIT CONSULTANT SVCS.
$66,455.11
$70,796.44Remit to: RIVERSIDE, CA FYTD:

ROSIE SOUTH TE HOLDCO LLC 48077 04/01/2026 ROSIE MVU0126 SOLAR RENEWABLE MONTHLY ENERGY PAYMENT/JAN. 2026 $80,174.18 04/01/2026 ROSIE MVU0226 SOLAR RENEWABLE MONTHLY ENERGY PAYMENT/FEB. 2026 48360 04/22/2026 ROSIE MVU0326 SOLAR RENEWABLE MONTHLY ENERGY PAYMENT/MAR. 2026 $80,491.51 $313,413.33Remit to: PRINCETON, NJ FYTD:

SHELL ENERGY NORTH AMERICA
(US) L.P.
48180 04/08/2026 3505511 RESOURCE ADEQUACY-M.V. UTILITY/MARCH 2026 $229,840.00 48366 04/22/2026 3507380 POWER PURCHASE-MV UTILITY $609,500.00 $4,602,660.00Remit to: PHILADELPHIA, PA FYTD:

SOLAR HOLDINGS PORTFOLIO 12,

LLC DBA WHITNEY
48369 04/22/2026 12680 RENEWABLE ENERGY-MV UTILITY-MAR. 2026 $65,207.18 $223,198.46Remit to: JUNO BEACH, FL FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SOUTHERN CALIFORNIA EDISON 251134 04/01/2026 7501970080 WDAT CHARGES-MVU/17160 KITCHING ST. SUBSTATION-FEB. 2026
$64,401.15
04/01/2026 7501970081 WDAT CHARGES-MVU/24417 NANDINA AVE. SUBSTATION-FEB. 2026
04/01/2026 7501970099 WDAT CHARGES-MVU/GRAHAM ST.-FEB. 2026 04/01/2026 7501970100 WDAT CHARGES-MVU/FREDERICK AVE.-FEB. 2026 04/01/2026 7501970101 WDAT CHARGES-MVU/SUBSTATION 115KV INTERCONNECTION- FEB. 2026
251202 04/15/2026 282492235/MAR-26 ELECTRICITY-FERC CHARGES/MVU $114,067.89 04/15/2026 355556776/MAR-26 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 04/15/2026 395913224/MAR-26 ELECTRICITY CHARGES
04/15/2026 431591238/MAR-26 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 04/15/2026 433869021/MAR-26 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 04/15/2026 435293103/MAR-26 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 04/15/2026 498683714/MAR-26 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 04/15/2026 570511709/MAR-26 IFA CHARGES-SUBSTATION
04/15/2026 MAR-26 4/15/26 ELECTRICITY CHARGES
251273 04/29/2026 7501975263 WDAT CHARGES-MVU/17160 KITCHING ST. SUBSTATION-MAR. 2026
$69,881.47
04/29/2026 7501975264 WDAT CHARGES-MVU/24417 NANDINA AVE. SUBSTATION-MAR. 2026
04/29/2026 7501975282 WDAT CHARGES-MVU/GRAHAM ST.-MAR. 2026 04/29/2026 7501975283 WDAT CHARGES-MVU/FREDERICK AVE.-MAR. 2026 04/29/2026 7501975284 WDAT CHARGES-MVU/SUBSTATION 115KV INTERCONNECTION- MAR. 2026
$2,300,325.61Remit to: ROSEMEAD, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SOUTHERN CALIFORNIA EDISON 3 251166 04/08/2026 7501972681 115KV INTERCONNECTION @ M.V. SUBSTATION-INCOME TAX

COMP OF CONTR
$90,945.00
04/08/2026 7501972718 115KV INTERCONNECTION @ M.V. SUBSTATION-EST. DESIGN, ENG., ETC.
$623,176.47Remit to: ROSEMEAD, CA FYTD:

STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
48267 04/15/2026 MAR- SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 03/01- 03/31/26
$36,301.00
04/15/2026 MAR-26/RINCON SPECIAL COUNSEL LITIGATION SVCS-RINCON CONSULTANTS 3/01- 3/31/26
04/15/2026 MAR26- SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 03/01- 03/31/26
$2,236,571.27Remit to: LA JOLLA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

STRADLING, YOCCA, CARLSON &
RAUTH
48080 04/01/2026 425592 LEGAL SERVICES-RANCHO DORADO II REFI & AMEND. MATTER- OCT. 2025
$150,931.00
04/01/2026 425593 LEGAL SERVICES-WALKER TERRACE -BEVIA APARTMENTS MATTER-OCT. 2025
04/01/2026 428519 LEGAL SERVICES-MARY ERICKSON HOUSING OWNERSHIP MATTER-JAN. 2026
04/01/2026 428520 LEGAL SERVICES-FORECLOSURE ROBERTS WAY MATTER-JAN. 2026 04/01/2026 428521 LEGAL SERVICES-RANCHO DORADO II REFI & AMEND. MATTER- JAN. 2026
04/01/2026 428522 LEGAL SERVICES-WALKER TERRACE -BEVIA APARTMENTS MATTER-JAN. 2026
04/01/2026 428523 LEGAL SERVICES-LINWOOD ROSE -SPECL NEEDS AFFRDBLE HSNG- JAN. 2026
04/01/2026 429168 LEGAL SERVICES-GENERAL/HOUSING AUTHORITY MATTERS-FEB. 2026
04/01/2026 429169 LEGAL SERVICES-MARY ERICKSON HOUSING OWNERSHIP MATTER-FEB. 2026
04/01/2026 429170 LEGAL SERVICES-FORECLOSURE ROBERTS WAY MATTER-FEB. 2026 04/01/2026 429171 LEGAL SERVICES-LINWOOD ROSE -SPECL NEEDS AFFRDBLE HSNG- JAN. 2026
$387,513.83Remit to: NEWPORT BEACH, CA FYTD:

SWARCO MCCAIN, INC. 48187 04/08/2026 INV0292881 TRAFFIC SIGNAL EQUIPMENT $30,042.12 04/08/2026 INV0292972 TRAFFIC SIGNAL EQUIPMENT
04/08/2026 INV0292976 TRAFFIC SIGNAL EQUIPMENT
$58,668.25Remit to: VISTA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SYNERGY COMPANIES 48270 04/15/2026 MVU RES DI 03-26 ENERGY AUDITS & INSTALLATION OF ENERGY EFFICIENT MEASURES-MAR26
$52,025.70
$451,197.88Remit to: HAYWARD, CA FYTD:

TENASKA ENERGY, INC 48189 04/08/2026 MOREN00202603200 POWER PURCHASE-MV UTILITY $734,391.96 48444 04/29/2026 MOREN00202604210 POWER PURCHASE-MV UTILITY $708,133.90 $11,004,649.32Remit to: ARLINGTON, TX FYTD:

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
48272 04/15/2026 195649 FLEX AND COBRA ADMIN FEES- MAR 2026 $48,553.17 04/15/2026 202604 APRIL 2026 - RETIREE MEDICAL BENEFIT BILLING $556,283.19Remit to: TEMECULA, CA FYTD:

THE SALVATION ARMY 48191 04/08/2026 1a / OCT-2025 SUBRECIPIENT PAYMENT-HUD COMMUNITY PROJECT FUNDING (CPF) PROGRAM
$48,567.29
04/08/2026 3 - DEC/2025 SUBRECIPIENT PAYMENT-HUD COMMUNITY PROJECT FUNDING (CPF) PROGRAM
04/08/2026 4 - JAN/2026 SUBRECIPIENT PAYMENT-HUD COMMUNITY PROJECT FUNDING (CPF) PROGRAM
$290,710.70Remit to: RIVERSIDE, CA FYTD:

THINK TOGETHER, INC 48273 04/15/2026 111000-26-09 ASES EXPANDED LEARNING PROGRAM MGMT. SERVICES- INSTALLMENT #9
$684,515.80
$6,195,763.06Remit to: SANTA ANA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
TKE ENGINEERING INC 251137 04/01/2026 2026-127 804 0022 SUNNYMEAD MDP SD LINE H $54,913.05 251209 04/15/2026 2026-292 804 0022 SUNNYMEAD MDP SD LINE H $41,624.50 04/15/2026 2026-5004 PROPERTY DISPOSITION SERVICES/PROJ. 128-17 - JAN. 2026 $743,884.91Remit to: RIVERSIDE, CA FYTD:

U.S. BANK/CALCARDS 48082 04/01/2026 03-27-26 MARCH 2026 CALCARD ACTIVITY $316,523.54 48446 04/29/2026 04-27-26 APRIL 2026 CALCARD ACTIVITY $318,289.76 $3,337,515.22Remit to: ST. LOUIS, MO FYTD:

US OPCO FONTANA F INC DBA

SUNRISE FORD OF FONTANA
48377 04/22/2026 DEAL# 617001 2025 FORD LIGHTNING TRUCK - CTRL# FS3300DT/VIN ENDING 27044
$140,000.00
04/22/2026 DEAL# 618786 2025 FORD LIGHTNING TRUCK - CTRL# FS3315DT/VIN ENDING 23383
$350,000.00Remit to: FONTANA, CA FYTD:

VERTIGIS NORTH AMERICA DBA

LATITUDE GEOGRAPHICS
251213 04/15/2026 IN-VGNA-00009772 CITY GIS PUBLIC SITE HOSTING ANNUAL SUBSCRIPTION 2/22/26- 6/30/27
$26,665.00
$26,665.00Remit to: VICTORIA, BC FYTD:

VIRGINIA TRANSFORMER CORP 48282 04/15/2026 95330 SHIPPING AND DELIVERY OF TWO TRANSFORMERS - M.V. UTILITY $150,000.00 $150,000.00Remit to: ROANOKE, VA FYTD:

WE R BUILDERS, INC. 48382 04/22/2026 APPLIC. 9 807 0062 GATEWAY PARK REVITALIZATION DOG PARK PROJECT $122,619.21 $1,275,500.56Remit to: La Crescenta, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
WELLS FARGO CORPORATE TRUST 48387 04/15/2026 W260401 DEBT SERVICE - 2021 LRB TAXABLE (MVU) $1,771,972.51 48388 04/16/2026 W260403 DEBT SERVICE - 2019 LRB TAXABLE (MVU) $316,170.62 $5,679,142.22Remit to: LOS ANGELES, CA FYTD:

WEST COAST ARBORISTS, INC. 48289 04/15/2026 238303 TREE TRIMMING/REMOVAL SVCS-MAINT. & OPER. DIV.-VARIOUS

LOCATIONS
$28,592.00
04/15/2026 241916 TREE TRIMMING AND TREE/STUMP REMOVAL SVCS-ZONE

A/EDISON EASEMENT
04/15/2026 241963 TREE REMOVAL SERVICES-ADRIENNE MITCHELL PARK $938,967.95Remit to: ANAHEIM, CA FYTD:

WILLDAN ENGINEERING 48209 04/08/2026 00631875 810 0024 MOVAL SUPP SAFETY IMPROVEMENT PLAN PHASE II $29,047.00 48290 04/15/2026 002-37388 PLAN CHECK & INSPECTION SERVICES FOR BLDG. & SAFETY DEPT.- FEB26
$156,685.40
04/15/2026 00631987 801 0111 BAY AVE SIDEWALK IMPROVEMENTS (CDBG FY 24-25) 04/15/2026 00714888 HOME-ARP GRANT SERVICES - FEB. 2026 $2,157,101.10Remit to: ANAHEIM, CA FYTD:

WILMINGTON TRUST 48389 04/15/2026 W260402 DEBT SERVICE - 2024 REFUND OF 2014 LRB $469,625.00 $2,807,512.02Remit to: WILMINGTON, DE FYTD:

WRCRCA 48452 04/29/2026 MAR-2026 MSHCP MSHCP FEES COLLECTED FOR MAR. 2026-RESIDENTIAL/ADU &

COMMERC/IND
$243,690.16
$1,320,333.05Remit to: RIVERSIDE, CA FYTD:

TOTAL AMOUNTS OF $25,000 OR GREATER $24,372,365.26

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
4IMPRINT 48390 04/29/2026 14860228 MISC PROMO ITEMS - HR $2,214.65 $41,330.84Remit to: OSHKOSH, WI FYTD:
4LEAF, INC 251188 04/15/2026 J3988A21 PLANNING SERVICES-FEBRUARY 2026 $3,220.00 $44,730.00Remit to: PLEASANTON, CA FYTD:

A TO Z ENTERPRISES, INC. DBA

ROADONE
48088 04/08/2026 A855387 FLAT RATE TOW SERVICE FOR PD - FILE MV231130036 (2023

INVOICE)
$650.00
$650.00Remit to: SAN DIEGO, CA FYTD:

ABUELHAJ, TRINA I 48090 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

ACCO ENGINEERED SYSTEMS, INC 48091 04/08/2026 20787102 MAINTENANCE BILL @KITCHING SUBSTATION- MVU $1,055.00 04/08/2026 20787103 MAINTENANCE BILL @ MV BEACH SUBSTATION - MVU $799,775.37Remit to: PASADENA, CA FYTD:

ACTIVE NETWORK, LLC 251189 04/15/2026 11152992 ACTIVENET-VERIFONE PAYMENT DEVICE $526.89 $6,053.78Remit to: PLANO, TX FYTD:

ADOPT A HIGHWAY LITTER

REMOVAL SERVICE OF AMERICA
48092 04/08/2026 325417 MONTHLY FEE FOR LITTER REMOVAL-HWY 60 WB $500.00 48213 04/15/2026 328460 MONTHLY FEE FOR LITTER REMOVAL-HWY 60 WB $625.00 $6,375.00Remit to: ENCINITAS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount

ADVANCE AVANT GARDE

CORPORATION DBA AVANT

GARDE IN
48295 04/22/2026 12937 HUD FUNDING COMPLIANCE SVCS-MARCH 2026 $23,705.00 04/22/2026 12938 MECH PROJECT MANAGEMENT-LANTANA CT-MARCH 2026 48391 04/29/2026 12939 FEDERAL EARMARK FUNDING-MARCH 2026 $2,560.00 $268,362.50Remit to: DIAMOND BAR, CA FYTD:

AGUELMOUS, SOFIA 48093 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

AIRESPRING INC. 48296 04/22/2026 207092656 LOCAL/LONG DISTANCE CALLS & INTERNET SVC - APRIL 2026 $3,001.60 $26,734.19Remit to: VAN NUYS, CA FYTD:

ALADROSS, KAMRAN 48392 04/29/2026 5/3 - 5/7/26 TRAVEL PER DIEM & MILEAGE-2026 IEEE PES T&D CONF & EXPO $445.90 $928.45Remit to: MORENO VALLEY, CA FYTD:

ALCALA, DAVID P. 48393 04/29/2026 4/15/26 TRAVEL PER DIEM & MILEAGE-2026 SOCAL PUBLIC WORKS EXPO $77.20 $539.70Remit to: MORENO VALLEY, CA FYTD:

ALISAM MORENO OPERATING,

INC DBA WATERDROPS EXPRES
48297 04/22/2026 MVPW-032026 (65) CAR WASH COUNT/(1) RFID BARCODE- MAR. 2026 $725.00 $6,785.00Remit to: WOODLAND HILLS, CA FYTD:

ALVAREZ, SERGIO M. 48094 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

AMBIT CONSTRUCTION & DESIGN
INC.
48095 04/08/2026 SUBMITTAL 3.1 CLOSEOUT COSTS FOR ELEVATOR MODERNIZATION PROJECT 803 0059
$15,400.00
$15,400.00Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
AMERICAN FORENSIC NURSES 48214 04/15/2026 80173 PHLEBOTOMY SVCS-PD $3,930.00 48394 04/29/2026 79991 PHLEBOTOMY SVCS-PD $1,326.00
$34,541.00Remit to: LA QUINTA, CA FYTD:

AMERICAN RIGHT-OF-WAY, INC. 251222 04/22/2026 1006 DS LUMINAIRES $756.90 $7,716.90Remit to: WALNUT, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount

ANIMAL PEST MANAGEMENT
SERVICES, INC.
48096 04/08/2026 701026 $3,620.00
04/08/2026 701062
04/08/2026 763720
48215 04/15/2026 735035 $4,131.00
04/15/2026 735053
04/15/2026 737045
04/15/2026 740572
04/15/2026 742174
04/15/2026 746842
04/15/2026 749102
04/15/2026 749126
04/15/2026 749138
04/15/2026 749150
04/15/2026 762017
04/15/2026 763721
04/15/2026 763722
04/15/2026 763723
04/15/2026 763724
04/15/2026 763725
48299 04/22/2026 763719

PEST MANAGEMENT SERVICE

PEST MANAGEMENT SERVICE

PEST MANAGEMENT SERVICE

MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICES-CITY YARD

MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICES-PUBLIC SAFETY BLDG.

MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-FIRE STATION 2

MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-HR-CITY HALL
MOSQUITO ABATEMNT/FLY TRAP SERVICE-T4T-CONFERENCE REC
CTR

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

MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICES-ANIMAL SHELTER

MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICES-SENIOR CENTER

MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-TOWNGATE

COMM CENTER

MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-MALL LIBRARY
FRONT ENTRANCE WASP CONTROL/NEST REMOVAL-ANNEX 1

EARWIG CONTROL-CITY YARD SANTIAGO

MOUSE TRAPPING-BERC

MONITORING BOARD REPLACEMENT-MAIN LIBRARY
26-0389/RODENT TRAP FOR KITCHEN-FIRE STATION 99
PEST MANAGEMENT SERVICE $150.00
$76,370.00Remit to: CHINO, CA FYTD:

APOLLO WOOD RECOVERY, INC. 48097 04/08/2026 35718-19S CERTIFIED PLAYFIBER-COLLEGE PARK $6,807.50 $22,680.14Remit to: CHINO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
APX INC. 48039 04/01/2026 INV-82649 CAISO FEES FOR POWER SERVICES $79.03 $826.56Remit to: SAN JOSE, CA FYTD:

ARAGON GEOTECHNICAL, INC. 48395 04/29/2026 9690 COTTONWOOD SUBSTATION UPGRADE $19,780.00 $117,534.25Remit to: RIVERSIDE, CA FYTD:

ARANA, LUNA 251142 04/01/2026 R26-193592 ANIMAL SERVICES REFUND LICENSE FEE $15.00 $15.00Remit to: MORENO VALLEY, CA FYTD:

ARCHITERRA DESIGN GROUP 48040 04/01/2026 35035 807 0060 ADRIENNE MITCHELL PARK REHAB & REFURBISHMENT

PROGRAM
$2,772.50
04/01/2026 35036 807 0060 PARK REHAB & REFURBISHMENT PROGRAM SVCS (AMPHITHEATER)
48217 04/15/2026 35220 MORENO VALLEY COMMUNITY PARK RESTROOM DESIGN $475.00 $37,171.82Remit to: RANCHO CUCAMONGA, CA FYTD:

ARIA MANAGEMENT LLC 48041 04/01/2026 APRIL 2026 LEASE PAYMENT-LIBRARY @ IRIS-APRIL 2026 $14,917.90 48396 04/29/2026 MAY 2026 LEASE PAYMENT-LIBRARY @ IRIS-MAY 2026 $14,917.90 $149,455.44Remit to: YORBA LINDA, CA FYTD:

ARREDONDO, SERGIO 48397 04/29/2026 5/3 - 5/7/26 TRAVEL PER DIEM & MILEAGE-2026 IEEE PES T&D CONF & EXPO $447.35 $727.40Remit to: MORENO VALLEY, CA FYTD:

ARZU, GUILLERMO 48042 04/01/2026 4/7 - 4/10/26 TRAVEL PER DIEM & MILEAGE - 2026 TYLER CONNECT

CONFERENCE
$335.08
$701.33Remit to: MORENO VALLEY, CA FYTD:

AT&T MOBILITY 251124 04/01/2026 610874 CELL PHONE LOCATION/TRACKING SVCS $800.00 $14,370.00Remit to: CAROL STREAM, IL FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
AUTO AIDE TOWING 251279 04/29/2026 RECEIPT #118579 REFUND RFP APPLICATION FEE FOR 26/27-30/31 RTS CONTRACT $2,998.00 $2,998.00Remit to: CORONA, CA FYTD:

BANAGUDOS, SAMANTHA 48098 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

BARRON, JOSE E 48099 04/08/2026 REIMB. 3/26/26 TRAVEL REIMBURSEMENT-2026 ANNUAL NATIONAL GRANTS

TRAINING
$146.63
$1,566.76Remit to: MORENO VALLEY, CA FYTD:

BERLITZ LANGUAGES, INC. 48218 04/15/2026 001-274-26-00304 BILINGUAL EXAMS - FEBRUARY 2026 $270.00 $3,285.00Remit to: PRINCETON, NJ FYTD:

BETANCOURT, JOSE 251280 04/29/2026 BFR25-0152 REFUND- PROJECT CANCELLED $145.00 $145.00Remit to: MORENO VALLEY, CA FYTD:

BETTERCAST AI INC. 48300 04/22/2026 01260053 MONTHLY CHARGE FOR ENTRY LEVEL SOLUTION PACKAGE $3,333.33 $33,333.30Remit to: PASADENA, CA FYTD:

BIG EAR AUDIO LLC DBA

MORNINGSTAR PRODUCTIONS
48100 04/08/2026 INV-05934 AUDIO/LIGHTING/VIDEO TECHNICIANS & EQUIP.- MULTICULTURAL FEST '26
$7,740.70
04/08/2026 INV-05946 TECHNICIANS LABOR AND EQUIPMENT FOR SPRINGTASTIC EVENT 3/28/26
48398 04/29/2026 INV-05973 AUDIO & LIGHTING TECH. SVCS & EQUIPMENT-EGG SCRAMBLE '26 4/18/26
$10,357.66
$100,809.59Remit to: MURRIETA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
BIO-TOX LABORATORIES, INC. 251191 04/15/2026 48760 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $10,462.00 04/15/2026 48761 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 04/15/2026 48825 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $87,484.11Remit to: RIVERSIDE, CA FYTD:

BLACKMAN, HAILE 48101 04/08/2026 1 UPSTREAM MUSIC PERFORMING AT MULTICULTURAL & ART FESTI-3/14/26
$2,571.00
$2,571.00Remit to: PASADENA, CA FYTD:

BLAIS & ASSOCIATES, LLC 48301 04/22/2026 BA_9677_2026 MONTHLY REVIEW OF GRANT SUPPORT-MARCH 2026 $700.00 $20,218.00Remit to: DALLAS, TX FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
BLUETRITON BRANDS, INC. DBA

PRIMO BRANDS
48102 04/08/2026 06C6703657388 WATER DISPENSER UNIT RENTAL-FIRE STATION 58 $1,018.61 04/08/2026 06C6703657389 WATER DISPENSER UNIT RENTAL-FIRE STATION 99 04/08/2026 06C6703657393 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 04/08/2026 06C6703657396 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER DISPATCH 04/08/2026 06C6703657399 WATER DISPENSER UNIT RENTAL-FIRE STATION 6 04/08/2026 06C6703657401 WATER DISPENSER UNIT RENTAL-SENIOR CENTER FRONT DESK 04/08/2026 06C6703657403 WATER DISPENSER UNIT RENTAL-FIRE STATION 48 04/08/2026 06C6703657407 WATER DISPENSER UNIT RENTAL-CRC BREAKROOM 04/08/2026 06C6703657409 WATER DISPENSER UNIT RENTAL-ANNEX 1 BREAKROOM 04/08/2026 06C6703657410 WATER DISPENSER UNIT RENTAL-ANNEX 1 MEDIA WAREHOUSE 04/08/2026 06C6703657413 WATER DISPENSER UNITS (3) RENTAL-BERC 04/08/2026 06C6703658235 WATER DISPENSER UNIT RENTAL-PSB HALLWAY KITCHEN 04/08/2026 06C6703658237 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 04/08/2026 06C6703658271 WATER DISPENSER UNIT RENTAL-CITY YARD SANTIAGO OFFICE 04/08/2026 06C6703658273 WATER DISPENSER UNIT RENTAL-FIRE STATION 91 04/08/2026 06C6703658274 WATER DISPENSER UNIT RENTAL-MAIN LIBRARY BREAKROOM 04/08/2026 06C6703660049 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS PUBLIC WORKS
04/08/2026 06C6703660050 WATER DISPENSER UNIT RENTAL-CITY HALL DEVELOPMENT

SERVICES
04/08/2026 06C6703660052 WATER DISPENSER UNIT RENTAL-CITY HALL LOBBY 04/08/2026 06C6703660053 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS CITY CLERK AREA
04/08/2026 06C6703660054 WATER DISPENSER UNIT RENTAL-CITY HALL COUNCIL CHAMBER 04/08/2026 06C6703660056 WATER DISPENSER UNIT RENTAL-CITY HALL BREAKROOM 04/08/2026 06C6703660057 WATER DISPENSER UNIT RENTAL-CITY YARD PERRIS OFFICE 04/08/2026 06C6703660060 WATER DISPENSER UNIT RENTAL-RAINBOW RIDGE 04/08/2026 06C6703686057 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 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
BLUETRITON BRANDS, INC. DBA

PRIMO BRANDS
48102 04/08/2026 06C6703686058 WATER DISPENSER UNIT RENTAL-VAL VERDE (RED MAPLE) SITE $1,018.61 04/08/2026 06C6705245066 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 04/08/2026 06C6706250064 WATER DISPENSER UNIT RENTAL-FIRE STATION 2 04/08/2026 06C6708133234 WATER DISPENSER UNIT RENTAL-EOC (3234) 04/08/2026 06C6708484849 WATER DISPENSER UNIT RENTAL-FIRE STATION 65 04/08/2026 06C6709135123 WATER DISPENSER UNIT RENTAL-EOC (5123) 48302 04/22/2026 06C0035449305 BOTTLED WATER & DELIVERY FEE-CREEKSIDE

ELEMENTARY/CHILD CARE
$267.38
04/22/2026 06C6706999083 BOTTLED WATER & DELIVERY FEE-SUNNYMEAD

ELEMENTARY/CHILD CARE
04/22/2026 06D0035449180 BOTTLED WATER & DELIVERY FEE-ARMADA ELEMENTARY/CHILD CARE
04/22/2026 06D6706999083 BOTTLED WATER/DELIVERY LATE FEE-SUNNYMEAD

ELEMENTARY/CHILD CARE
$13,884.95Remit to: LOUISVILLE, KY FYTD:

BMW MOTORCYCLES OF

RIVERSIDE
251125 04/01/2026 6040940 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $7,776.10 04/01/2026 6041019 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
04/01/2026 6041040 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
04/01/2026 6041053 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
04/01/2026 6041064 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
04/01/2026 6041069 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
251257 04/29/2026 6041046 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $2,636.88 04/29/2026 6041199 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
04/29/2026 6041226 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
$59,072.86Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
BOGAR, VANESSA 48103 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount

BOX SPRINGS MUTUAL WATER

COMPANY
251126 04/01/2026 1084-1 3/26/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$767.44
04/01/2026 1085-1 3/26/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
04/01/2026 1086-1 3/26/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
04/01/2026 1087-1 3/26/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
04/01/2026 1088-1 3/26/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
04/01/2026 1116-2 3/26/26 WATER USAGE-MVU-MARCH 2026
04/01/2026 1121-2 3/26/26 WATER USAGE-MVU-MARCH 2026
04/01/2026 1237-2 3/26/26 WATER USAGE-OLD 215 FRONTAGE RD-MARCH 2026 04/01/2026 189-13 3/26/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
04/01/2026 195-5 3/26/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
04/01/2026 204-9 3/26/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
04/01/2026 331-1 3/26/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
04/01/2026 36-1 3/26/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
04/01/2026 45-4 3/26/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
04/01/2026 721-1 3/26/26 WATER USAGE-TOWNGATE-MARCH 2026 04/01/2026 80-4 3/26/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$7,572.74Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
BRADVICA, PAUL 48303 04/22/2026 4/27 - 4/30/26 TRAVEL PER DIEM & MILEAGE - 2026 LASERFICHE EMPOWER $635.95 $1,025.85Remit to: MORENO VALLEY, CA FYTD:

BRAUN BLAISING SMITH WYNNE,
P.C.
48104 04/08/2026 23187 LEGAL SERVICES-MV UTILITY-FEBRUARY 2026 $1,440.29 $10,563.38Remit to: SACRAMENTO, CA FYTD:

BROWN, VALENCIA 251175 04/08/2026 2004882 TOWNGATE COMM. CTR. DEPOSIT REFUND $245.00 $245.00Remit to: MORENO VALLEY, CA FYTD:

BUBNICK, JEREMY D 48219 04/15/2026 4/22 - 4/23/26 TRAVEL PER DIEM - 2026 CITY LEADERS SUMMIT $129.00 $1,244.43Remit to: MORENO VALLEY, CA FYTD:

BULLOCK, YULONDA 251214 04/15/2026 R26-193126 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

BUSBY, JESSICA 251127 04/01/2026 4/7 - 4/10/26 TRAVEL PER DIEM & MILEAGE - 2026 TYLER CONNECT

CONFERENCE
$649.00
$1,695.80Remit to: MORENO VALLEY, CA FYTD:

CALBO-CALIFORNIA BUILDING

OFFICIALS
251128 04/01/2026 21106 26/27 GOVERNMENTAL MEMBERSHIP $455.00 251223 04/22/2026 21488 ABM FULL WEEK PROGRAM REGISTRATION-TRUJILLO & VERDUGO $1,990.00 251258 04/29/2026 21554 BUILDING OFFICIALS LEADERSHIP ACADEMY-W. TRUJILLO $3,100.00 $9,475.00Remit to: SACRAMENTO, CA FYTD:

CALIFORNIA DEPT. OF TAX AND

FEE ADMINISTRATION
48499 04/27/2026 1ST QTR-CY 2026 ACCT# 031-000177 ELECTRICAL ENERGY SURCHARGE RETURN/JAN-MAR 2026
$13,567.00
$63,544.00Remit to: SACRAMENTO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
CAMERON-DANIEL, P.C. 48045 04/01/2026 1722 LEGAL SERVICES-MV UTILITY-JANUARY 2026 $24,239.90 04/01/2026 1731 LEGAL SERVICES-MV UTILITY-FEBRUARY 2026 48221 04/15/2026 1741 LEGAL SERVICES-MV UTILITY-MARCH 2026 $10,058.00 $141,757.50Remit to: SEBASTOPOL, CA FYTD:

CAPPUCCILLI, SARAH 48399 04/29/2026 4/21 - 4/24/26 TRAVEL PER DIEM - 2026 45TH UTILITY ENERGY FORUM $301.00 $709.17Remit to: MORENO VALLEY, CA FYTD:

CARROLL, TIMOTHY 48222 04/15/2026 4/18 - 4/21/26 TRAVEL PER DIEM & MILEAGE - 2026 NAB CONFERENCE $572.15 $572.15Remit to: MORENO VALLEY, CA FYTD:

CART GUY LLC DBA THE CART GUY 48223 04/15/2026 133740 GOLF CART RENTALS-MULTICULTURAL FESTIVAL 3/14/26 $604.41 $8,772.19Remit to: BANNING, CA FYTD:

CART RETRIEVAL, INC. 48304 04/22/2026 0027 MAR26 SHOPPING CARTS RETRIEVAL SERVICES $4,196.00 $40,478.50Remit to: RANCHO CUCAMONGA, CA FYTD:

CAZALES, ALEJANDRA JANET 48305 04/22/2026 4/27 - 4/30/26 TRAVEL PER DIEM & MILEAGE - 2026 LASERFICHE EMPOWER $336.53 $336.53Remit to: MORENO VALLEY, CA FYTD:

CENDEJAS, ERNESTO 251176 04/08/2026 REFUND 3/26/26 REFUND FEES FOR 3 CITATIONS #MVA020055309, 050028897 & 020055757
$575.00
$575.00Remit to: PERRIS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount

CENTRAL GARDEN & PET CO DBA
CENTRAL PET DISTRIB.
48046 04/01/2026 91793050 CREDIT MEMO - CREDIT FOR VARI KENNELS PURCHASED $450.70 04/01/2026 91898268 CREDIT MEMO - CREDIT FOR VARI KENNELS PURCHASED 04/01/2026 91898310 PURCHASE OF VARI KENNELS
48400 04/29/2026 91847918 CREDIT MEMO - CREDIT FOR VARI KENNELS PURCHASED $4,138.53 04/29/2026 91933677 CREDIT MEMO - CREDIT FOR VARI KENNELS PURCHASED 04/29/2026 91933790 PURCHASE OF VARI KENNELS
$21,150.40Remit to: WALNUT CREEK, CA FYTD:

CHA CONSULTING, INC. 251129 04/01/2026 CHA 801 0021 SR60/MORENO BEACH PH 2 $4,140.00 $18,397.50Remit to: ALBANY, NY FYTD:

CHACON, ANNA 48047 04/01/2026 4/7 - 4/10/26 TRAVEL PER DIEM - 2026 TYLER CONNECT CONFERENCE $301.00 $952.59Remit to: MORENO VALLEY, CA FYTD:

CHANDLER ASSET

MANAGEMENT, INC
48224 04/15/2026 2603MORENOVA INVESTMENT MANAGEMENT SVCS-MARCH 2026 $8,224.04 $104,301.58Remit to: SAN DIEGO, CA FYTD:

CHANTHAVONG, REMY 48105 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

CHARLES ABBOTT ASSOCIATES,
INC
48306 04/22/2026 70159 PLAN CHECK SVCS-HIGHLAND FAIRVIEW/WLC-MARCH 2026 $7,258.00 $414,027.75Remit to: MISSION VIEJO, CA FYTD:

CHARTER COMMUNICATIONS

HOLDINGS, LLC
48307 04/22/2026 091922301040126 FIBER INTERNET ACCESS SERVICES - APR. 2026 $844.00 $37,102.67Remit to: PITTSBURGH, PA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
CHAVEZ, YESENIA 251177 04/08/2026 2004881 TOWNGATE COMM. CTR. DEPOSIT REFUND $245.00 $245.00Remit to: MORENO VALLEY, CA FYTD:

CHRIS A. VOGT DBA CAV

CONSULTING, INC
48308 04/22/2026 21123 CIVIL ENGINEERING/PROJECT MANAGER SERVICES (CPD) $14,175.00 $119,482.00Remit to: RIVERSIDE, CA FYTD:

CINNAMON, SHERRY 251215 04/15/2026 R26-193027 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 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
CINTAS CORPORATION NO. 3

DBA CINTAS CORPORATION
48048 04/01/2026 4258430119 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 $3,695.42 04/01/2026 4259196184 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 48106 04/08/2026 4252637748 CITY MATS SERVICES-CITY HALL $1,582.00 04/08/2026 4253430835 TRAFFIC MATS SERVICES-CITY HALL
04/08/2026 4254268679 TRAFFIC MATS SERVICES-CITY HALL
04/08/2026 4255613889 TRAFFIC MATS SERVICES-CITY HALL
04/08/2026 4257854366 TRAFFIC MATS SERVICES-CITY HALL
04/08/2026 4258565654 TRAFFIC MATS SERVICES-CITY HALL
04/08/2026 4259340897 TRAFFIC MATS SERVICES-CITY HALL
04/08/2026 4260094336 TRAFFIC MATS SERVICES-CITY HALL
04/08/2026 4260846289 TRAFFIC MATS SERVICES-CITY HALL
04/08/2026 4261611996 TRAFFIC MATS SERVICES-CITY HALL
04/08/2026 4262305829 TRAFFIC MATS SERVICES-CITY HALL
04/08/2026 4263101749 TRAFFIC MATS SERVICES-CITY HALL
04/08/2026 4263841334 TRAFFIC MATS SERVICES-CITY HALL
04/08/2026 4264593744 TRAFFIC MATS SERVICES-CITY HALL
48309 04/22/2026 4259953230 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 $10,491.14 04/22/2026 4260714470 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 04/22/2026 4261452178 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 04/22/2026 4262214152 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 04/22/2026 4262959655 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 $72,774.38Remit to: CINCINNATI, OH FYTD:

CITY OF GLENDALE 48401 04/29/2026 25-1209 POLICE DEPT. - DNA PROCESSING SERVICES/AGENCY CASE MV24 208 0283
$3,900.00
$3,900.00Remit to: GLENDALE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
CLARK LAND RESOURCES, INC. 48310 04/22/2026 CMV 0326-37 ROW (APPRAISAL, ACQUISITION, TITLE REPORT, LEGAL

DOCUMENTATION)
$1,460.25
$38,276.68Remit to: OCEANSIDE, CA FYTD:

COATS, DAVID 48225 04/15/2026 MAR. 2026 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $270.00 $3,231.44Remit to: MORENO VALLEY, CA FYTD:

COLONIAL SUPPLEMENTAL

INSURANCE
48311 04/22/2026 71330690501418 EMPLOYEE SUPPLEMENTAL INSURANCE - APR 2026 $6,377.51 $62,730.32Remit to: COLUMBIA, SC FYTD:

COMPULINK MANAGEMENT
CENTER, INC. - DBA LASERFICHE
48049 04/01/2026 INV00153916 VIP 24HR PACKAGE $5,400.00 $193,570.57Remit to: LONG BEACH, CA FYTD:

CORODATA RECORDS
MANAGEMENT, INC.
48050 04/01/2026 RS7157710 RECORDS STORAGE-FEBRUARY 2026 $2,767.60 48312 04/22/2026 RS7164091 RECORDS STORAGE-MARCH 2026 $3,624.06 $20,156.13Remit to: POWAY, CA FYTD:

CORRIE, KEVIN 48402 04/29/2026 5/4 - 5/6/26 TRAVEL PER DIEM & MILEAGE-COMPETENT TOWER CLIMBER &

RESCUE CERT
$318.68
$318.68Remit to: MORENO VALLEY, CA FYTD:

COSTAR REALTY INFORMATION,
INC
48313 04/22/2026 123864230 COMMERCIAL REAL ESTATE DATABASE SVC-APRIL 2026 $1,883.57 $18,835.70Remit to: CHICAGO, IL FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
COULTER, ALEISHA 251178 04/08/2026 CIT MVA020071254 REFUND PARKING CITATION FEES - DISMISSED $115.00 $115.00Remit to: CALIFORNIA CITY, CA FYTD:

COUNTS UNLIMITED, INC. 48109 04/08/2026 26172 TRAFFIC DATA COLLECTION-TRANSPORTATION $450.00 04/08/2026 26193 TRAFFIC DATA COLLECTION-TRANSPORTATION 04/08/2026 26235 TRAFFIC DATA COLLECTION-TRANSPORTATION $6,050.00Remit to: CORONA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 251151 04/08/2026 25-394209 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 126 $484.00 04/08/2026 25-394214 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 130 04/08/2026 25-394231 SD RECORDATION OF DOCUMENTS - STL - CFD 2023-01/AM 131 04/08/2026 25-394242 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 299 04/08/2026 25-394244 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 276 04/08/2026 25-394255 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 304 04/08/2026 25-394256 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 282 04/08/2026 25-394258 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 306 04/08/2026 25-394263 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 305 04/08/2026 25-394289 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 310 04/08/2026 25-394291 SD RECORDATION OF DOCUMENTS - STL - CFD 2021-01/AM 311 04/08/2026 26-100792 SD RECORDATION OF DOCUMENTS - PARCEL LIST - MARCH 2026

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 251192 04/15/2026 4850 REGISTERED VOTERS CONFIRMATION-CFD NO. 2014- 01/AMENDMENT NO. 94
$770.00
04/15/2026 4851 REGISTERED VOTERS CONFIRMATION-CFD NO. 2014- 01/AMENDMENT NO. 95
04/15/2026 4852 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 302
04/15/2026 4853 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 325
04/15/2026 4854 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 331
04/15/2026 4855 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 332
04/15/2026 4856 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 333
04/15/2026 4857 REGISTERED VOTERS CONFIRMATION-CFD NO 2021- 01/AMENDMENT NO. 334
04/15/2026 4858 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 336
04/15/2026 4859 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 161
04/15/2026 4860 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 160
251224 04/22/2026 PE0000003458 TRAFFIC MOTOR COMMUNICATIONS FOR PD 03/01-03/31/26 $1,704.64

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 251225 04/22/2026 4861 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 154
$490.00
04/22/2026 4862 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 155
04/22/2026 4863 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 148
04/22/2026 4864 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 159
04/22/2026 4865 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 157
04/22/2026 4866 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 156
04/22/2026 4867 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 123
251259 04/29/2026 AN0000003226 SPAY/NEUTER BUS DEPLOYMENT, JAN. 8, 2026 $3,000.00 $100,806.88Remit to: RIVERSIDE, CA FYTD:

COWAN, DELORES R 48226 04/15/2026 JAN15-APR2, 2026 INSTRUCTOR SERVICES - POM-POM CHEERLEADING DRILL TEAM

CLASSES
$3,672.00
$17,352.00Remit to: MORENO VALLEY, CA FYTD:

COWIE, TY'JON 48110 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

CROSSTOWN ELECTRICAL &

DATA, INC
48314 04/22/2026 5293-004 808 0037 PERRIS BLVD SIGNALIZED INTERSECTIONS

SAFETY IMPROVEMENT
$76.00
$391,164.40Remit to: IRWINDALE, CA FYTD:

CROWN CASTLE FIBER LLC 48315 04/22/2026 2118494 INTERNET & DATA SVCS - APRIL 2026 $1,250.00 $12,518.75Remit to: HOUSTON, TX FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
CUEVAS, DAMIAN 48111 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

CVALDO CORPORATION 251152 04/08/2026 LGR26-0001-02 PLAN CHECK SVCS-PAPE MATERIAL HANDLING YARD PAVING- FEBRUARY 2026
$2,325.00
04/08/2026 LGR26-002-01 PLAN CHECK SVCS-PEN25-0010-FEBRUARY 2025 $19,716.00Remit to: LA JOLLA, CA FYTD:

CWE CORP. 48052 04/01/2026 F26171 804 0021 MDP LINE K RECHE CANYON DETENTION/DEBRIS BASIN $20,776.50 48316 04/22/2026 F26221 PLAN CHECK SVCS-PWQMP-MARCH 2026 $881.00 $210,679.55Remit to: FULLERTON, CA FYTD:

DANIELS TIRE SEVICE INC. 48112 04/08/2026 230240669 TIRES FOR CITY VEHICLES-CITY YARD FLEET $4,908.82 04/08/2026 230240913 TIRES FOR CITY VEHICLES-CITY YARD FLEET $49,072.82Remit to: SANTA FE SPRINGS, CA FYTD:

DART SIM INC 48317 04/22/2026 6861 ACLS EDUCATOR KIT & LIFETIME LICENSE $8,239.96 $8,239.96Remit to: SPRING VALLEY, CA FYTD:

DATAPRISE, LLC DBA WIRELESS

WATCHDOGS
48053 04/01/2026 A-81474 MMS SERVICE-TMOBILE & VERIZON $2,733.50 48404 04/29/2026 A-85285 MMS SERVICE-TMOBILE & VERIZON $2,805.00 $19,595.60Remit to: ROCKVILLE, MD FYTD:

DAVIS, VERD 48113 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
DE LA TORRE, MONICA 251281 04/29/2026 2005043 SENIOR CTR. RENTAL DEPOSIT REFUND $362.60 251282 04/29/2026 2005042 SENIOR CTR. RENTAL INSURANCE REFUND $27.00 $389.60Remit to: MORENO VALLEY, CA FYTD:

DELTA DENTAL OF CALIFORNIA 48227 04/15/2026 BE006991659 EMPLOYEE DENTAL INSURANCE- PPO APR 2026 $22,317.63 48228 04/15/2026 BE006992300 EMPLOYEE DENTAL INSURANCE- HMO APR 2026 $3,437.98 $244,470.29Remit to: LOS ANGELES, CA FYTD:

DEWBERRY ENGINEERS INC. 48054 04/01/2026 22480203 801 0107 STEEPLECHASE DR RECONSTRUCTION/IRONWOOD TO KALMIA
$3,587.27
48229 04/15/2026 22483832 801 0107 STEEPLECHASE DR RECONSTRUCTION/IRONWOOD TO KALMIA
$6,500.00
$313,463.85Remit to: FAIRFAX, VA FYTD:

DIAMOND ENVIRONMENTAL

SERVICES, LP
251130 04/01/2026 0006838597 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CENTER $85.86 251153 04/08/2026 0006838596 PORTABLE RESTROOM RENTAL-GATEWAY PARK $2,592.17 04/08/2026 0006838598 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR 04/08/2026 0006838599 PORTABLE RESTROOM RENTAL-MORRISON PARK 04/08/2026 0006850666 PORTABLE RESTROOM RENTAL-MAINT & OPS 251261 04/29/2026 0006910194 PORTABLE RESTROOM RENTAL-MAINT & OPS $467.71 $51,318.23Remit to: SAN MARCOS, CA FYTD:

DIAPER BANK OF THE INLAND
EMPIRE
48405 04/29/2026 07 - MAR26 DIAPER BANK PROGRAM FY 25/26 $576.00 $14,696.00Remit to: RIVERSIDE, CA FYTD:

DRESMANN PROMOTIONAL 48055 04/01/2026 JOB #10589 10X10 TENT & THROW $1,401.79 $1,401.79Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
DUNNING, ARIEL 48406 04/29/2026 5/3 - 5/7/26 TRAVEL PER DIEM & MILEAGE-2026 IEEE PES T&D CONF & EXPO $449.53 $5,602.93Remit to: MORENO VALLEY, CA FYTD:

DUONG, DAVID 48114 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

E.R. BLOCK PLUMBING &
HEATING, INC.
48056 04/01/2026 144266 BACKFLOW DEVICE TEST $1,566.45
04/01/2026 144329 BACKFLOW DEVICE TEST
48115 04/08/2026 144356 SD BACKFLOW TESTING - MARCH 2026 $420.00 48230 04/15/2026 144431 BACKFLOW DEVICE REPAIR-PUBLIC SAFETY BLDG. $1,445.94 04/15/2026 144432 BACKFLOW DEVICE REPAIR-CITY YARD PERRIS 48319 04/22/2026 144088 SD BACKFLOW REPAIR - FEBRUARY 2026 - ZONE D, ID 26 $7,451.88 04/22/2026 144296 BACKFLOW DEVICE TEST
04/22/2026 144367 SD BACKFLOW TESTING - MARCH 2026
04/22/2026 144433 BACKFLOW DEVICE TEST
04/22/2026 144434 BACKFLOW DEVICE TEST
48407 04/29/2026 144435 SD BACKFLOW REPAIR - APRIL 2026 - ZONE M, ID 4 $1,724.38 04/29/2026 144436 SD BACKFLOW REPAIR - APRIL 2026 - NPDES WQB, ID 21 04/29/2026 144444 SD BACKFLOW TESTING - APRIL 2026 - LM-01H, ID 99 04/29/2026 144496 SD BACKFLOW TESTING - APRIL 2026
$89,264.06Remit to: RIVERSIDE, CA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
251131 04/01/2026 FEB-26 04/01/26 WATER CHARGES $783.30 04/01/2026 MAR-26 04/01/26 WATER CHARGES
$3,024,893.98Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
EC & AM ASSOCIATES, INC. DBA

GK & ASSOCIATES
48320 04/22/2026 26-025 801 0102 CITYWIDE PAVEMENT REHABILITATION PROGRAM $6,437.20 $368,342.63Remit to: DIAMOND BAR, CA FYTD:

EDDINGS, TROY 251179 04/08/2026 CIT# MV115226 REFUND PARKING CITATION FEES - DISMISSED $118.50 $118.50Remit to: GREELEY, KS FYTD:

ELGUEZABAL, ANNAMARIE A 48116 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

ELKINS, DEBORAH 48231 04/15/2026 MAR. 2026 INSTRUCTOR SERVICES - ADAPTIVE ZUMBA CLASS $159.60 $1,375.80Remit to: MORENO VALLEY, CA FYTD:

EMPIRE MOWERS, INC. 251263 04/29/2026 46958 TREE TRIMMING EQUIPMENT REPAIR-MAINT & OPS $1,795.14 04/29/2026 47419 TREE TRIMMING EQUIPMENT REPAIR-MAINT & OPS 04/29/2026 47421 TREE TRIMMING EQUIPMENT REPAIR-MAINT & OPS 04/29/2026 47463 TREE TRIMMING EQUIPMENT REPAIR-MAINT & OPS 04/29/2026 47464 TREE TRIMMING EQUIPMENT REPAIR-MAINT & OPS 04/29/2026 47465 TREE TRIMMING EQUIPMENT REPAIR-MAINT & OPS 04/29/2026 47557 TREE TRIMMING EQUIPMENT REPAIR-MAINT & OPS $4,292.35Remit to: MORENO VALLEY, CA FYTD:

EMPIRE SPORTS 48117 04/08/2026 000957 C2 DRI-FIT SHIRTS-PARKS $1,099.05 $2,563.03Remit to: MORENO VALLEY, CA FYTD:

ENCO UTILITY SERVICES MORENO

VALLEY LLC
48322 04/22/2026 C25-37 NASON CIRCUIT OUTAGE-12/25/25 $10,524.24 $9,146,708.81Remit to: ANAHEIM, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
ENERGEIA USA 48232 04/15/2026 1494 INTEGRATED RESOURCE PLAN-MARCH 2026 $12,318.50 $19,770.50Remit to: DAVIS, CA FYTD:

ENTERPRISE SOLUTIONS

CONSULTING, LLC
48408 04/29/2026 INV-2916 APPLICATION MANAGED SERVICES $6,000.00 $1,049,393.00Remit to: ROCHESTER, NY FYTD:

FAIR HOUSING COUNCIL OF
RIVERSIDE COUNTY, INC.
48323 04/22/2026 09 - MAR26 LANDLORD/TENANT MEDIATION SVCS-CDBG $6,357.48 $59,825.61Remit to: RIVERSIDE, CA FYTD:

FAST SIGNS 251264 04/29/2026 70-7149 ALUMINUM SIGNS $1,417.83 $1,417.83Remit to: MORENO VALLEY, CA FYTD:

FERNANDEZ, EXAEL BETANCOURT 251143 04/01/2026 2004864 REFUND ON ACTIVENET ACCOUNT $70.00 $70.00Remit to: MORENO VALLEY, CA FYTD:

FERRELLGAS 251180 04/08/2026 PERM# FHM25-0009 REFUND APPLIC. FEES PAID FOR BLUE RHINO PROPANE CAGES, ETC.
$424.00
$424.00Remit to: RIVERSIDE, CA FYTD:

FERRELLGAS LP 48120 04/08/2026 1133451784 PROPANE REFILL-CITY YARD $792.36 04/08/2026 2047063535 PROPANE TANK RELEASE VALVE ON WEATHER CAP-FIRE STATION 91 $5,697.29Remit to: DALLAS, TX FYTD:

FIRST AMERICAN DATA CO, LLC 48324 04/22/2026 20251560326 ONLINE PROPERTY SUBSCRIPTION-MARCH 2026 $500.00 $5,097.50Remit to: PASADENA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
FORD, HARLIE 251154 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

FRAUSTO-LUPO, ANGELICA 48233 04/15/2026 4/22 - 4/24/26 TRAVEL PER DIEM - 2026 CITY LEADERS SUMMIT $215.00 48325 04/22/2026 4/24 - 4/28/26 TRAVEL PER DIEM - 2026 NATIONAL PLANNING CONFERENCE $333.00 $1,075.30Remit to: MORENO VALLEY, CA FYTD:

FRIENDS OF THE MV SENIOR
CENTER
48409 04/29/2026 05 - MAR26 MOVAN SENIOR TRANSPORTATION PROGRAM-MARCH 2026 $15,452.22 $72,288.43Remit to: MORENO VALLEY, CA FYTD:

FRONTIER COMMUNICATIONS 251155 04/08/2026 010126-5/APR26 951-697-1108-COMMUNICATION SVCS-APRIL 2026 $1,463.67 04/08/2026 010126-5/MAR26 951-697-1108-COMMUNICATION SVCS-MARCH 2026 04/08/2026 062221-5/APR26 COMMUNICATION SVCS-03/28/26 TO 04/27/26 251193 04/15/2026 2-010126-5/APR26 951-653-3402-COMMUNICATION SVCS-APRIL 2026 $374.10 251227 04/22/2026 4-010126-5/APR26 951-656-1804-COMMUNICATION SVCS-APRIL 2026 $1,441.48 04/22/2026 5-010126-5/APR26 951-243-9235-COMMUNICATION SVCS-APRIL 2026 04/22/2026 95010126-5/APR26 951-243-2295-COMMUNICATION SVCS-APRIL 2026 $93,305.95Remit to: CINCINNATI, OH FYTD:

FUEL PROS, INC 48121 04/08/2026 0000081173 $1,723.18
04/08/2026 0000081174
04/08/2026 0000081272
48326 04/22/2026 0000081187 $1,114.09
04/22/2026 0000081189

FUEL TANK VAPOR RECOVERY TESTING & REPAIRS-CITY YARD FUEL

FUEL TANK VAPOR RECOVERY TESTING & REPAIRS-FIRE STATION 91 FUEL TANK VAPOR RECOVERY TESTING & REPAIRS-FIRE STATION 48 FUEL TANK VAPOR RECOVERY TESTING & REPAIRS-FIRE STATION 2 FUEL TANK RECOVERY TESTING & REPAIRS-FIRE STATION 65
$6,272.72Remit to: CHINO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
FULL TRAFFIC MAINTENANCE INC. 251228 04/22/2026 47171 EPOXY A/B CARTRIDGE/TUBE $3,161.53 04/22/2026 47371 EPOXY A/B CARTRIDGE/TUBE & RAISED PAVEMENT MARKER $31,793.13Remit to: CORONA, CA FYTD:

G3 QUALITY, INC 48122 04/08/2026 22543 PROJECT MANAGEMENT SVCS-MARCH 2026 $5,717.88 48327 04/22/2026 22581 803 0057 SENIOR CENTER EXPANSION $1,473.00 $108,585.34Remit to: CERRITOS, CA FYTD:

GABUYA, JUSTINE GAYLE 48410 04/29/2026 5/3 - 5/7/26 TRAVEL PER DIEM & MILEAGE-2026 IEEE PES T&D CONF & EXPO $449.53 $831.83Remit to: MORENO VALLEY, CA FYTD:

GAFFORD, STEPHANIE 48123 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

GALACHE, ANGEL 48411 04/29/2026 4/16 - 4/17/26 TRAVEL PER DIEM-2026 CALED ANNUAL ECON DEV CONFERENCE $193.50 04/29/2026 4/22 - 4/23/26 TRAVEL PER DIEM - 2026 CITY LEADERS SUMMIT $718.95Remit to: MORENO VALLEY, CA FYTD:

GALLS INC., INLAND UNIFORM 48057 04/01/2026 034282624 TACLITE PRO PANT $141.38 48124 04/08/2026 034530375 PERFORMANCE POLOS - ANIMAL SVCS $721.69 04/08/2026 034530380 PERFORMANCE POLO - ANIMAL SVCS
$6,975.56Remit to: CHICAGO, IL FYTD:

GARCIA, ALAN DARIO 48058 04/01/2026 4/7 - 4/10/26 $301.00 48329 04/22/2026 4/27 - 5/1/26
TRAVEL PER DIEM - 2026 TYLER CONNECT CONFERENCE
TRAVEL PER DIEM - 2026 CMTA ANNUAL CONFERENCE $354.75
$1,642.55Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
GARDAWORLD 48125 04/08/2026 10844716 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY, &

ANML SVCS
$1,230.05
48412 04/29/2026 20664398 ARMORED CAR SVC-CONF & REC, MVU, LIBRARY & ANIMAL SVCS $263.64 $15,654.34Remit to: CHICAGO, IL FYTD:

GARDNER, EMILY 251216 04/15/2026 R26-193469 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: RIVERSIDE, CA FYTD:

GARON WYATT INVESTIGATIVE

SERVICES, LLC
48413 04/29/2026 25-85 INVESTIGATIVE SERVICES - OCT 2025-NOV 2025 $5,157.08 $8,327.29Remit to: RIVERSIDE, CA FYTD:

GIANNANTONIO, JANET 251144 04/01/2026 R26-192491 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: SAN MARCOS, CA FYTD:

GIBSON, DAVID 251283 04/29/2026 R26-193367 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: ANAHEIM, CA FYTD:

GILLIS + PANICHAPAN
ARCHITECTS, INC.
48235 04/15/2026 109216J CORPORATE YARD BUILDING F $7,500.00 $102,230.00Remit to: COSTA MESA, CA FYTD:

GLADWELL GOVERNMENTAL
SVCS, INC.
251265 04/29/2026 5922 SUBSCRIPTION-RECORDS RETENTION LEGAL REVIEW, UPDATE & ADVICE
$700.00
$700.00Remit to: LAKE ARROWHEAD, CA FYTD:

GLENN LUKOS ASSOCIATES, INC. 48330 04/22/2026 38852 MAINTENANCE PROJECT SVCS-FEB 14 2026 TO MAR 27 2026 $3,086.60 $20,052.60Remit to: SANTA ANA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
GLOBAL POWER GROUP, INC. 251156 04/08/2026 110687 GENERATOR PREV. MAINTENANCE-NEW KOHLER 100KW-FIRE STATION 2
$6,822.99
04/08/2026 110688 GENERATOR PREV. MAINTENANCE-MAR. 2026-FIRE STATION 6 04/08/2026 110689 GENERATOR PREV. MAINTENANCE 35KW-FIRE STATION 58 04/08/2026 110690 GENERATOR PREV MAINTENANCE-800KW-CITY HALL 04/08/2026 110691 GENERATOR PREV. MAINTENANCE-MAR. 2026-CONFERENCE REC CENTER
04/08/2026 110745 GENERATOR PREV. MAINTENANCE-ANIMAL SHELTER 04/08/2026 110746 GENERATOR PREV. MAINTENANCE-15KW-FIRE STATION 65 04/08/2026 110747 GENERATOR PREV. MAINTENANCE-40KW-FIRE STATION 91 04/08/2026 110748 GENERATOR PREV. MAINTENANCE-125KW-FIRE STATION 99 04/08/2026 110794 GENERATOR PREV. MAINTENANCE-55KW-CITY YARD 04/08/2026 110795 GENERATOR PREV. MAINTENANCE-55KW-CITY YARD 04/08/2026 110796 GENERATOR PREV. MAINTENANCE-95KW-CITY YARD 04/08/2026 110805 GENERATOR PREV. MAINTENANCE-20KW-FIRE STATION 48 $14,092.33Remit to: LAKESIDE, CA FYTD:

GO2ZERO STRATEGIES LLC. 48414 04/29/2026 INV-20260406-249 IMPLEMENTATION SVCS $2,728.75 $19,080.00Remit to: IRWINDALE, CA FYTD:

GOKEE, PATTI 251284 04/29/2026 R26-193858 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: PHOENIX, AZ FYTD:

GOLDEN, CHRISTOPHER CHARLES 251132 04/01/2026 4/7 - 4/10/26 TRAVEL PER DIEM & MILEAGE-2026 PREMIER EMPLOYMENT LAW

CONFERENCE
$573.60
$987.15Remit to: MORENO VALLEY, CA FYTD:

GOMEZ, NATHAN 48126 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
GONZALEZ, ISABEL 48127 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,500.00Remit to: MORENO VALLEY, CA FYTD:

GONZALEZ, JOEL 48128 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

GRAHAM, CAROLYN 251181 04/08/2026 R26-193633 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $20.00Remit to: ROMOLAND, CA FYTD:

GREATAMERICA FINANCIAL

SERVICES CORPORATION
48331 04/22/2026 41696778 RENTAL OF CITY COPIERS $6,370.77 $25,718.62Remit to: DALLAS, TX FYTD:

GREENTECH LANDSCAPE, INC. 48059 04/01/2026 63966 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - FEBRUARY 2026 - ZONE D
$11,375.00
48129 04/08/2026 63970 SD LANDSCAPE ADDITIONAL WORK (MORENO) - FEBRUARY 2026 $186.03 48415 04/29/2026 64155 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - MARCH 2026 $13,339.93 $1,001,418.23Remit to: LOS ANGELES, CA FYTD:

GRID ALTERNATIVES 48130 04/08/2026 04 - ARI0014823 SOLAR ENERGY ASSISTANCE PROGRAM-JANUARY 2026 $8,307.68 48416 04/29/2026 06 - ARI0015159 SOLAR ENERGY ASSISTANCE PROGRAM-MARCH 2026 $18,248.86 $78,978.87Remit to: RIVERSIDE, CA FYTD:

GUTIERREZ CARRASCO, CECILIA 251182 04/08/2026 R26-193424 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: HEMET, CA FYTD:

GUTIERREZ, JOSE ANGEL 48131 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
GUTIERREZ, LAURA 48417 04/29/2026 03142026 FLAMENCO PERFORMANCE $1,283.00 $1,283.00Remit to: DANA POINT, CA FYTD:

H & L CHARTER CO. INC. 48132 04/08/2026 33211 CHARTER BUS TO FANTASY SPRINGS CASINO-3/3/26-PARKS $1,640.90 48332 04/22/2026 33451 CHARTER BUS TO LIVING DESERT-4/1/26 $2,087.75 $32,376.35Remit to: ONTARIO, CA FYTD:

HAMMEL, GREEN AND

ABRAHAMSON, INC
48419 04/29/2026 271997 PROFESSIONAL SVCS-MVU-MARCH 2026 $21,258.23 $486,245.46Remit to: MINNEAPOLIS, MN FYTD:

HDL COREN & CONE 251266 04/29/2026 SIN062642 CONTRACT SVCS-PROPERTY TAX SOFTWARE MAINT (APRIL-JUNE 2026)
$7,199.56
$36,576.33Remit to: BREA, CA FYTD:

HERMOSILLA, ANTON 48133 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

HERNANDEZ, RICHARD 251183 04/08/2026 R26-193451 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: SAINT GEORGE, UT FYTD:

HERRERA, NATALIE 48134 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

HF&H CONSULTANTS, LLC 48420 04/29/2026 9723078 REVIEW RATE ADJUSTMENT-MARCH 2026 $6,814.50 $6,814.50Remit to: WALNUT CREEK, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount

HINDERLITER DE LLAMAS &

ASSOCIATES
251157 04/08/2026 SIN053729 SALES TAX AUDIT SERVICES - SALES TAX QUARTER JULY-SEPT 2025 $5,374.12 $56,209.07Remit to: BREA, CA FYTD:

HITACHI AMERICA LTD DBA

HITACHI DIGITAL SVCS LLC
48421 04/29/2026 101103752-101103 101103751-DATA PROCESSING/COMPUTER SOFTWARE SVCS $4,041.56 $302,888.47Remit to: SANTA CLARA, CA FYTD:

HPS MECHANICAL INC. 251184 04/08/2026 REC# FAW26-0005 REFUND FIRE PLAN CHECK FEE PAID BUT NOT REQUIRED-KALMIA

BOOSTER
$150.00
$150.00Remit to: SAN DIEGO, CA FYTD:

HR GREEN PACIFIC INC. 48135 04/08/2026 199506 ON-CALL TRAFFIC ENGINEERING SERVICES $9,361.00 48333 04/22/2026 200928 SENIOR ENGINEER CONSULTANT SERVICES (LD)-MARCH 2026 $22,662.50 48422 04/29/2026 200842 801 0109 ADA CURB RAMP REMEDIATION $16,096.00 04/29/2026 200925 ON-CALL TRAFFIC ENGINEERING SERVICES
$556,872.13Remit to: DES MOINES, IA FYTD:

HUERTA, SAVANNAH 48136 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

HUHS, EMILY 48137 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

ICC CODIFICATION, INC DBA

GENERAL CODE LLC
48060 04/01/2026 GC00132846 ANNUAL MAINTENANCE AND SUPPORT $7,441.50 04/01/2026 GCI0018008 ADDITIONAL COPIES OF CODE BOOK
04/01/2026 PG000043565 SUPPLEMENT NO 5 (6)
$7,441.50Remit to: ROCHESTER, NY FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
ICON TECHNICAL, INC 48334 04/22/2026 1396 IMPLEMENTATION SVCS FOR TEAMS PHONE INTEGRATION $7,770.00 $45,913.75Remit to: SURPRISE, AZ FYTD:

IMPREMEDIA OPERATING CO LLC

DBA LA OPINION
48237 04/15/2026 32340 PUBLIC NOTICE ADVERTISING $1,492.00 04/15/2026 32381 PUBLIC NOTICE ADVERTISING
$5,530.00Remit to: LAS VEGAS, NV FYTD:

INLAND EMPIRE PROPERTY

SERVICE, INC
48335 04/22/2026 41380 NUISANCE ABATEMENT SVCS-APN 297-170-084-MAINT & OPS $5,160.00 04/22/2026 41381 NUISANCE ABATEMENT SVCS-APN 478-120-027-MAINT & OPS 04/22/2026 41383 NUISANCE ABATEMENT SVCS-APN 482-020-064-MAINT & OPS 04/22/2026 41384 NUISANCE ABATEMENT SVCS-APN 486-280-044-MAINT & OPS 48423 04/29/2026 41379 NUISANCE ABATEMENT SVCS-APN 473-200-010/EQUESTRIAN CTR $12,934.37 04/29/2026 41382 NUISANCE ABATEMENT SVCS-APN 481-020-020/FESTIVAL

PROPERTY
04/29/2026 41385 NUISANCE ABATEMENT SVCS-APN 474-490-026/MARKBROUGH $150,068.73Remit to: MORENO VALLEY, CA FYTD:

INTERPRETERS UNLIMITED 48336 04/22/2026 454206 LANGUAGE INTERPRETATION SERVICES-PHONE-MARCH 2026 $6.00 $254.25Remit to: SAN DIEGO, CA FYTD:

ITERIS, INC. 48238 04/15/2026 189283 CENTRAL CONTROL UNIT ASSEMBLY $870.00 $644,502.58Remit to: SANTA ANA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount

JACOBS ENGINEERING GROUP,
INC.
48138 04/08/2026 W9Y51101-18 $13,275.00
04/08/2026 W9Y51101-19
48424 04/29/2026 W9Y51101-20
808 0013 TRAFFIC SIGNAL ENGINEERING SERVICES
808 0013 TRAFFIC SIGNAL ENGINEERING SERVICES
808 0013 TRAFFIC SIGNAL ENGINEERING SERVICES $9,735.00
$58,860.00Remit to: DALLAS, TX FYTD:

JAIME, LARRY 251194 04/15/2026 4/18 - 4/21/26 TRAVEL PER DIEM & MILEAGE-2026 NAB CONFERENCE $644.65 $644.65Remit to: MORENO VALLEY, CA FYTD:

JAIMES, JASMINE 251145 04/01/2026 R26-193489 ANIMAL SERVICES REFUND LICENSE FEE $15.00 $15.00Remit to: MORENO VALLEY, CA FYTD:

JARAMILLO VENCES, EDUARDO 251146 04/01/2026 R26-193575 ANIMAL SERVICES REFUND ADOPTION FEE $25.00 $25.00Remit to: PERRIS, CA FYTD:

JENKINS, KAYLENA 48139 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

JIMENEZ, BIANCA 48140 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

JIMENEZ, LAUNA L. 251195 04/15/2026 4/22 - 4/23/26 TRAVEL PER DIEM - 2026 CITY LEADERS SUMMIT $129.00 251267 04/29/2026 REIMB. 4/23/26 TRAVEL REIMBURSEMENT-2026 CITY LEADERS SUMMIT $78.99 $1,378.98Remit to: MORENO VALLEY, CA FYTD:

JOHN FOSTER DBA TRINITY

DIVERSIFIED
48338 04/22/2026 1212 PARTS/SUPPLIES FOR STRIPING & STENCIL TRUCKS $1,258.10 $1,258.10Remit to: SAINT PAULS, NC FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
JOHNSON , JANE 48061 04/01/2026 4/7 - 4/10/26 TRAVEL PER DIEM & MILEAGE-2026 TYLER CONNECT

CONFERENCE
$336.53
$1,134.53Remit to: MORENO VALLEY, CA FYTD:

JOHNSON , TRACY 48239 04/15/2026 MAR. 2026 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $270.00 $3,231.44Remit to: MORENO VALLEY, CA FYTD:

JOHNSON, TORI 48141 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

JONATHAN GARCIA DBA

LANDMARK TECHNOLOGIES LLC
48062 04/01/2026 INV-2026-1001 CAMERAS AND MOUNTS $11,100.94 $245,488.49Remit to: SCOTTSDALE, AZ FYTD:

JONES, KIARA 48142 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

JOSEPH M. BAKER JR. DBA

SPORTIQUE SCREEN PRINTING
48143 04/08/2026 54470 VALLEY KIDS CAMP SHIRTS $1,974.90 $20,928.31Remit to: RIVERSIDE, CA FYTD:

JTB SUPPLY CO., INC. 48144 04/08/2026 116508 TRAFFIC SIGNAL MAINT SUPPLIES $5,598.38 04/08/2026 116517 TRAFFIC SIGNAL MAINT SUPPLIES
$45,217.53Remit to: ORANGE, CA FYTD:

KELLEHER, SEAN 48240 04/15/2026 4/22 - 4/24/26 TRAVEL PER DIEM - 2026 CITY LEADERS SUMMIT $215.00 $2,008.30Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
KEMP, TALIA 48145 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

KEYSER MARSTON ASSOCIATES,
INC.
251268 04/29/2026 0040649 PROFESSIONAL SERVICES/HOME LAYERING ANALYSIS-MARCH 2026
$5,708.75
$9,042.50Remit to: LARKSPUR, CA FYTD:

KUSTOM SIGNALS, INC. 251229 04/22/2026 618944 RADAR/LASER MAINT & REPAIR $288.66 $1,258.05Remit to: CHARLOTTE, NC FYTD:

LAW ENFORCEMENT

APPRECIATION COMMITTEE
251248 04/22/2026 4/29/26 EVENT 4 TICKETS FOR ANNUAL LAW ENF. APPREC. DINNER & RECOG.

CEREMONY
$440.00
$440.00Remit to: RIVERSIDE, CA FYTD:

LE, LOUIS 48146 04/08/2026 REIMB. 3/26/26 TRAVEL REIMBURSEMENT-2026 ANNUAL NATIONAL GRANTS

TRAINING
$48.39
$576.09Remit to: MORENO VALLEY, CA FYTD:

LECCESE, VANESSA 251196 04/15/2026 4/22 - 4/24/26 TRAVEL PER DIEM & MILEAGE-2026 CITY LEADERS SUMMIT $240.38 $1,045.81Remit to: MORENO VALLEY, CA FYTD:

LEFLER, JEFFREY 251285 04/29/2026 R26-193505 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: SUN CITY, CA FYTD:

LEYVA, RODRIGO 251230 04/22/2026 4/26 - 4/30/26 TRAVEL PER DIEM & MILEAGE - 2026 LASERFICHE EMPOWER $419.63 $419.63Remit to: MORENO VALLEY, CA FYTD:

LONDON, FELICIA 48063 04/01/2026 4/7 - 4/10/26 TRAVEL PER DIEM - 2026 TYLER CONNECT CONFEREENCE $301.00 $1,372.75Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
LONG, RODNEY 48147 04/08/2026 4/14 - 4/16/26 TRAVEL PER DIEM & MILEAGE - 2026 ORACLE UTILITIES USER

GROUP CON
$234.80
$234.80Remit to: MORENO VALLEY, CA FYTD:

LONG, SABRINA 48064 04/01/2026 4/7 - 4/10/26 TRAVEL PER DIEM - 2026 TYLER CONNECT CONFERENCE $301.00 $1,143.84Remit to: MORENO VALLEY, CA FYTD:

LOPEZ RUBIO, LARRY 48149 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

LOPEZ, IVANIA DARLENE 48148 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

LOR GEOTECHNICAL GROUP, INC. 48241 04/15/2026 20234 CORPORATE YARD BUILDING F $5,622.75 04/15/2026 20342 CORPORATE YARD BUILDING F
$167,789.13Remit to: RIVERSIDE, CA FYTD:

LORCH, BOB 251197 04/15/2026 4/18 - 4/21/26 TRAVEL PER DIEM & MILEAGE-2026 NAB CONFERENCE $644.65 $644.65Remit to: MORENO VALLEY, CA FYTD:

LORIA, ROXANA 48150 04/08/2026 REIMB. 3/26/26 TRAVEL REIMBURSEMENT - CAPPO PROCURING WITH DISCIPLINE $19.00 $574.93Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
LYONS SECURITY SERVICE, INC. 48339 04/22/2026 40805 803 0050 SECURITY OFFICER FOR FIRE WATCH-CONFERENCE REC CENTER
$227.93
48425 04/29/2026 40719 SECURITY GUARD SVCS-TOWNGATE-MAR 2026 $21,359.91 04/29/2026 40720 SECURITY GUARD SVCS-SENIOR CENTER-MAR 2026 04/29/2026 40723 SECURITY GUARD SVCS-CRC EVENTS-MAR 2026 04/29/2026 40724 SECURITY GUARD SVCS-CRC-MAR 2026
04/29/2026 40725 SECURITY GUARD SVCS-COTTONWOOD SPCL EVENTS-MAR 2026 04/29/2026 40726 SECURITY GUARD SVCS-COMMUNITY PARK-MAR 2026 04/29/2026 40729 SECURITY GUARD SVCS-ANIMAL SHELTER-MAR 2026 $690,193.75Remit to: ANAHEIM, CA FYTD:

M. BREY ELECTRIC, INC. 48243 04/15/2026 10094 SERVICE CALL FOR ICE MACHINE REPAIRS AT SUNNYMEAD PARK $1,437.75 $12,048,893.51Remit to: BEAUMONT, CA FYTD:

MARCH JOINT POWERS

AUTHORITY
251232 04/22/2026 0064782 GAS CHARGES-M.A.R.B. BUILDING 823-FEB. 2026 $108.94 04/22/2026 0064785 GAS CHARGES-M.A.R.B. BUILDING 938-FEB. 2026 $1,061.42Remit to: MORENO VALLEY, CA FYTD:

MARGARITAS GRILL RESTAURANT
& CATERING, LLC
48244 04/15/2026 EVENT# S03014 VIP CATERING- MULTICULTURAL FESTIVAL 2026 ON 3/14/26 $4,228.20 $59,623.98Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
MARIPOSA LANDSCAPES, INC. 48066 04/01/2026 118873 SD LANDSCAPE ADDITIONAL WORK (NORTH) - FEBRUARY 2026 - ZONE 02
$8,724.33
04/01/2026 118874 SD LANDSCAPE ADDITIONAL WORK (NORTH) - FEBRUARY 2026 - ZONE 02
04/01/2026 118875 SD LANDSCAPE ADDITIONAL WORK (NORTH) - FEBRUARY 2026 - ZONE 08
04/01/2026 118877 SD LANDSCAPE ADDITIONAL WORK (WQB) - FEBRUARY 2026 48152 04/08/2026 118876 SD LANDSCAPE ADDITIONAL WORK (WEST) - FEBRUARY 2026 - ZONE E-7
$3,000.00
48245 04/15/2026 119046 SD LANDSCAPE BASE (WQB) - MARCH 2026 $10,294.00 $515,073.32Remit to: IRWINDALE, CA FYTD:

MARK THOMAS & COMPANY INC 48342 04/22/2026 59525 801 0010 HEACOCK ST SOUTH EXTENSION $21,395.00 $375,526.67Remit to: SAN JOSE, CA FYTD:

MARTIN, DEBORA FRANCES 48153 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

MARTINEZ JR., RENE B 48068 04/01/2026 4/7 - 4/10/26 TRAVEL PER DIEM & MILEAGE - 2026 TYLER CONNECT

CONFERENCE
$356.10
$356.10Remit to: MORENO VALLEY, CA FYTD:

MARTINEZ, FRANK 48154 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

MARYANA DBA AIM MAIL
CENTER 164
48155 04/08/2026 19441 - 3/31/26 FEB & MAR 2026 - LIVE SCANS $504.00 $1,792.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
MATTOX, JOSEPH 48426 04/29/2026 5/4 - 5/7/26 TRAVEL PER DIEM & MILEAGE - 2026 ACT EXPO $550.05 $694.55Remit to: MORENO VALLEY, CA FYTD:

MCAVOY & MARKHAM
ENGINEERING AND SALES. CO.
48156 04/08/2026 17481 METERS FOR MV UTILITY INVENTORY STOCK $6,760.41 48427 04/29/2026 M-7923 METERS FOR MV UTILITY INVENTORY STOCK $9,191.83 $59,349.92Remit to: IRVINE, CA FYTD:

MCBEAN, MARY 251250 04/22/2026 CK#245653 6/7/23 REISSUE CHECK NOT CASHED-DONATION FOR EDGEMONT COMM. CTR. MURAL
$200.00
$200.00Remit to: MORENO VALLEY, CA FYTD:

MCCLAIN, MELISSA 48428 04/29/2026 5/2 - 5/5/26 TRAVEL PER DIEM - 2026 USASELECT SUMMIT $287.50 $1,340.84Remit to: MORENO VALLEY, CA FYTD:

MCGRATH'S CATERING 251159 04/08/2026 EVENT# E38341 CATERING FOR 2026 INLAND EMPIRE EQUIPMENT ROADEO EVENT
$8,347.11
$8,347.11Remit to: RIVERSIDE, CA FYTD:

MELINDA SUSAN PFENNING DBA

EMPIRE TENNIS ACADEMY
48157 04/08/2026 MAR1-MAR22, 2026 INSTRUCTOR SERVICES - YOUTH ADV. BEGINNER TENNIS CLASS - #15023
$259.20
48246 04/15/2026 MAR8-MAR29, 2026 INSTRUCTOR SERVICES - TENNIS CLASSES $798.00 $8,860.20Remit to: BEAUMONT, CA FYTD:

MELTWATER NEWS US INC. 48158 04/08/2026 IN-S151-593902 ANNUAL MELTWATER SUBSCRIPTION 04/01/26 - 06/30/27 $24,400.00 $24,400.00Remit to: REDWOOD CITY, CA FYTD:

MENDOZA CASTRO, ARIANNA 48159 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
MENGISTU, YESHIALEM 48247 04/15/2026 MAR. 2026 MILEAGE REIMBURSEMENT - MARCH 2026 $174.73 $1,539.91Remit to: MORENO VALLEY, CA FYTD:

MERCHANTS BUILDING
MAINTENANCE, LLC.
48069 04/01/2026 957727 EXTRA REQUEST TO CLEAN COUNCIL CHAMBERS ON 2/26/26 $107.45 48160 04/08/2026 951341 CLEANING OF AEROBICS ROOM AT CONF. & REC. CTR./JAN. 2026 $210.16 48248 04/15/2026 963836 MAR 2026 SPECIAL CLEANINGS FOR EVENT RENTALS-CONF. & REC. CENTER
$2,855.05
04/15/2026 963857 MAR 2026 SPECIAL CLEANINGS FOR EVENT RENTALS-

COTTONWOOD GOLF CTR
04/15/2026 963880 MAR 2026 SPECIAL CLEANINGS FOR EVENT RENTAL-SENIOR CENTER
04/15/2026 963911 CLEANINGS OF THE AEROBICS ROOM - CONF. & REC. CTR./MAR. 2026
$794,415.91Remit to: MONTEREY PARK, CA FYTD:

MERCHANTS LANDSCAPE

SERVICES INC
48161 04/08/2026 66182 $63.86
04/08/2026 66183
LANDSCAPE EXTRA WORK-FEB26-IRRIG. REPAIRS AT CRC SITE18 LANDSCAPE EXTRA WORK-FEB26-IRRIG. REPAIRS-FIRE STATION
#6
$644,417.27Remit to: Santa Ana, CA FYTD:

MICHAEL BAKER

INTERNATIONAL, INC
48070 04/01/2026 1275825 PUMP TRACK & SITE IMPROVEMENT PROJECT SVCS-PERIOD END. 12/31/25
$5,738.66
48250 04/15/2026 1280928 802 0004 INDIAN ST CARDINAL AVE BRIDGE $16,129.82 48344 04/22/2026 1281520 801 0064 SR-60/ REDLANDS BLVD INTERCHANGE $20,042.00 $1,212,375.10Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
MIDWEST VETERINARY SUPPLY 48071 04/01/2026 28058475-000 ANIMAL MEDICAL SUPPLIES/VACCINES $455.69 48251 04/15/2026 28200740-000 ANIMAL MEDICAL SUPPLIES/VACCINES $1,893.65 48429 04/29/2026 28203243-000 ANIMAL MEDICAL SUPPLIES $5,471.17 04/29/2026 28285676-050 ANIMAL MEDICAL SUPPLIES
04/29/2026 28285676-100 ANIMAL MEDICAL SUPPLIES
04/29/2026 28285676-150 ANIMAL MEDICAL SUPPLIES/VACCINES $41,356.83Remit to: LAKEVILLE, MN FYTD:

MILLER, ELIZABETH 251147 04/01/2026 R26-193506 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $20.00Remit to: ROY, UT FYTD:

MISSION LINEN SUPPLY, INC. 48162 04/08/2026 525705874 LINEN RENTAL SERVICES $114.54 04/08/2026 525746536 LINEN RENTAL SERVICES
48345 04/22/2026 525719786 LINEN RENTAL SERVICES $377.70 04/22/2026 525786687 LINEN RENTAL SERVICES
04/22/2026 525828972 LINEN RENTAL SERVICES
48430 04/29/2026 525719787 LINEN RENTAL SERVICES $326.37 04/29/2026 525719788 LINEN RENTAL SERVICES
04/29/2026 525870229 LINEN RENTAL SERVICES
$5,229.17Remit to: SANTA BARBARA, CA FYTD:

MOHAN, BRIAN 48252 04/15/2026 4/22 - 4/24/26 TRAVEL PER DIEM - 2026 CITY LEADERS SUMMIT $215.00 $1,720.35Remit to: MORENO VALLEY, CA FYTD:

MOLINA, LUIS EDUARDO 48163 04/08/2026 126 KID DJ SONIC-PERFORMANCE FOR SPRINGTASTIC EVENT ON 3/28/26
$450.00
$2,350.00Remit to: ONTARIO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
MORALES, LEOBARDO 48164 04/08/2026 2/21/26 TRAVEL PER DIEM - RIVERSIDE EMERGENCY ANIMAL RESCUE

ACADEMY
$64.50
04/08/2026 8/14/25 TRAVEL PER DIEM - CHEMICAL IMMOBILIZATION TRAINING $64.50Remit to: MORENO VALLEY, CA FYTD:

MORALES, SUSAN 251286 04/29/2026 R26-193990 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY COMMUNITY

VET CARE
48165 04/08/2026 FEB. 2026 VETERINARY SERVICES-MV ANIMAL SHELTER/FEBRUARY 2026 $20,788.49 $195,345.40Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY FRIENDS OF

THE LIBRARY
48346 04/22/2026 MARCH 2026 PASS THROUGH FUNDS 03/01-03/31/26 $1,261.70 $13,747.32Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY MALL

HOLDING, LLC
48347 04/22/2026 APR. 2026 RENT APRIL 2026 RENT PAYMENT FOR SP. 2078-M.V. LIBRARY BRANCH $10,311.81 04/22/2026 MAR. 2026 RENT MARCH 2026 RENT PAYMENT (HALF) FOR SP. 2078-M.V. LIBRARY BRANCH
$65,308.13Remit to: MORENO VALLEY, CA FYTD:

MORENO, ERIK 48072 04/01/2026 4/7 - 4/10/26 TRAVEL PER DIEM & MILEAGE-2026 TYLER CONNECT

CONFERENCE
$650.45
$1,522.65Remit to: MORENO VALLEY, CA FYTD:

MOTOPORT USA 251233 04/22/2026 3520 UNIFORM ITEMS FOR PD TRAFFIC OFFICER $369.74 $8,172.88Remit to: ESCONDIDO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
NAMEKATA, JAMES 48253 04/15/2026 MAR. 2026 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $270.00 $3,231.44Remit to: RIVERSIDE, CA FYTD:

NATIONAL RECREATION AND

PARK ASSOCIATION, INC
48293 04/15/2026 20227623 ACCT.# 361724-CAPRA 2026 ACCREDITATION REVIEW FEE 01/01- 12/31/26
$3,750.00
$3,750.00Remit to: ASHBURN, VA FYTD:

NEXTECH SYSTEMS INC. 251234 04/22/2026 INV3986 RRFB CROSSWALK SYSTEMS-COUNTRY GATE & HIDDEN SPRINGS $9,972.56 $39,401.35Remit to: IRVINE, CA FYTD:

NGUYEN, CLEMENT BA DUONG 48254 04/15/2026 MAR. 2026 INSTRUCTOR SERVICES - VOVINAM MARTIAL ARTS CLASSES $441.00 $4,301.40Remit to: BEAUMONT, CA FYTD:

NICCOLI, JASON 48073 04/01/2026 REIMB. 2/5/26 TRAVEL REIMBURSEMENT - VTCU FAT TESTING $934.13 04/01/2026 REIMB. 3/13/26 TRAVEL REIMBURSEMENT-2026 WSPP SPRING OPERATING

COMM MTG
48166 04/08/2026 REIMB. 3/24/26 TRAVEL REIMBURSEMENT - 2026 CMUA ANNUAL CONFERENCE $375.26 48431 04/29/2026 5/3 - 5/7/26 TRAVEL PER DIEM-2026 IEEE PES T&D CONF & EXPO $414.00 $4,015.15Remit to: MORENO VALLEY, CA FYTD:

NICHOLS-DUNLAP, TANYA 48432 04/29/2026 4/21 - 4/24/26 TRAVEL PER DIEM - 2026 45TH UTILITY ENERGY FORUM $301.00 $735.30Remit to: MORENO VALLEY, CA FYTD:

NPG INC, DBA GOLDSTAR

ASPHALT PRODUCTS
48167 04/08/2026 36162 ROAD AND HIGHWAY BUILDING MATERIALS $684.04 04/08/2026 36182 ROAD AND HIGHWAY BUILDING MATERIALS
$6,699.75Remit to: PERRIS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount

NTH GENERATION COMPUTING,
INC.
48255 04/15/2026 47918H ANNUAL CISCO SUPPORT RENEWAL 02/17/26-04/15/27 $11,508.00 $66,227.20Remit to: SAN DIEGO, CA FYTD:

ONESOURCE SUPPLY SOLUTIONS,
LLC
48433 04/29/2026 S008211299.001 MATERIAL PURCHASE FOR SWITCHGEAR & UTILITY LOCATOR $6,468.99 $1,091,266.16Remit to: SAN DIEGO, CA FYTD:

ONG, HYDEE 251287 04/29/2026 CIT MVA080005672 REFUND PARKING CITATION FEES - DISMISSED/FTB PAYMENT $6.58 $6.58Remit to: TORRANCE, CA FYTD:

ONLINE INFORMATION SERVICES,
INC
48256 04/15/2026 1382375 UTILITY EXCHANGE REPORT FOR BILLING PERIOD ENDING 3/31/26 $482.68 $1,178.68Remit to: WINTERVILLE, NC FYTD:

OPERATION SAFEHOUSE, INC. 48257 04/15/2026 8 - (FEB. 2026) CDBG SUBRECIPIENT PAYMENT-EMERGENCY SHELTER FOR

YOUTH PROGRAM
$1,247.75
48348 04/22/2026 9 - (MAR. 2026) CDBG SUBRECIPIENT PAYMENT-EMERGENCY SHELTER FOR

YOUTH PROGRAM
$1,562.66
$15,101.55Remit to: RIVERSIDE, CA FYTD:

OPERATION TECHNOLOGY, INC.

DBA ETAP
48258 04/15/2026 0096657-IN PROFESSIONAL SVCS-PROJECT STUDIES $17,999.99 $248,849.99Remit to: IRVINE, CA FYTD:

ORACLE AMERICA 48169 04/08/2026 102438146 ORACLE CLOUD INFRASTRUCTURE SERVICES - MAR. 01-22, 2026 $27.97 04/08/2026 102438226 ORACLE CLOUD INFRASTRUCTURE SERVICES - MAR. 22-31, 2026 48434 04/29/2026 102464998 ORACLE ENERGY & WATER LEARNING SUBSCRIPTION - 01/13- 04/12/26
$1,895.25
$371,240.12Remit to: REDWOOD SHORES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
ORANGE SIGN COMPANY, LLC 48350 04/22/2026 4601 PUBLIC HEARING SIGN & POSTING/REMOVAL SERVICES $928.00 04/22/2026 4727 PUBLIC HEARING SIGN & POSTING/REMOVAL SERVICES $1,791.00Remit to: RIVERSIDE, CA FYTD:

PACIFIC COAST ELEVATOR

CORPORATION DBA AMTECH
ELEV
48170 04/08/2026 151402292503 ELEVATOR MAINTENANCE-MAR. 2026-CITY HALL & EOC $583.20 $5,443.16Remit to: PASADENA, CA FYTD:

PACIFIC PRODUCTS AND

SERVICES LLC
251235 04/22/2026 37976 SIGN POST, ANCHORS, SLEEVES & DRIVE RIVETS $6,731.63 $51,826.37Remit to: ANAHEIM, CA FYTD:

PAPER RECYCLING AND

SHREDDING SPECIALISTS
251160 04/08/2026 625683 ON-SITE DOCUMENT SHREDDING FOR SHRED EVENT ON 3/21/26 $1,000.00 251198 04/15/2026 626465 SHREDDING SERVICES MARCH 2026-MULTIPLE CITY LOCATIONS $996.00 $11,510.00Remit to: SAN DIMAS, CA FYTD:

PATH OF LIFE MINISTRIES 48351 04/22/2026 7 - (JAN. 2026) ESG 25/26 SUBRECIPIENT PAYMENT-EMERGENCY SHELTER PROG./A111025
$6,122.20
$103,889.89Remit to: RIVERSIDE, CA FYTD:

PATTERSON , DERRICK 251148 04/01/2026 2004863 REFUND ON ACTIVENET ACCOUNT $70.00 $70.00Remit to: MORENO VALLEY, CA FYTD:

PEPE'S TOWING 251288 04/29/2026 RECEIPT #117989 REFUND RFP APPLICATION FEE FOR 26/27-30/31 RTS CONTRACT $2,998.00 $4,780.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
PERAZA-ROMERO, JOHNCITO 48259 04/15/2026 4/22 - 4/24/26 TRAVEL PER DIEM - 2026 CITY LEADERS SUMMIT $215.00 $2,175.00Remit to: MORENO VALLEY, CA FYTD:

PERCEPTIVE ENTERPRISES, INC. 48075 04/01/2026 4237 DBE AND LABOR COMPLIANCE MONITORING SERVICES $11,044.00 04/01/2026 4238 DBE & LABOR COMPLIANCE MONITORING SVCS FOR PCS PROJECTS-FEB 2026
48260 04/15/2026 4247 PROFESSIONAL SERVICES - LABOR COMPLIANCE MONITORING PCS
$3,053.00
48353 04/22/2026 4246 DBE AND LABOR COMPLIANCE MONITORING SERVICES $7,845.50 $91,207.30Remit to: LOS ANGELES, CA FYTD:

PERRIS VALLEY PRINTING CO. 251161 04/08/2026 16319 NOTICE TO ABATE FORMS FOR CODE DIV. $3,569.27 $3,569.27Remit to: NUEVO, CA FYTD:

PETERSEN, WILLIAM 251186 04/08/2026 R26-193551 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MENIFEE, CA FYTD:

POWUR PBC 251217 04/15/2026 BOE25-0588 REFUND- PROJECT CANCELLED $118.00 251218 04/15/2026 BOE24-0610 REFUND- PROJECT CANCELLED $118.00 $236.00Remit to: DEL MAR, CA FYTD:

PRADO, GONZALO 251187 04/08/2026 REF.-2/3/26 PMT. REFUND FOR CITATION PAYMENT MADE ON 2/03/26 $100.00 $100.00Remit to: MORENO VALLEY, CA FYTD:

PRIORIT CONSULTING, LLC 48261 04/15/2026 PC 541 GIS SUPPORT/CONSULTING - COMPUTER SERVICES MAR. 2026 $2,550.00 $8,100.00Remit to: REDLANDS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
PROCURE AMERICA LLC 48435 04/29/2026 2-2611MV COST RECOVERY/REDUCTION SVCS-SCE UTILITY SAVINGS-BP NOV25-FEB26
$10,227.15
$48,871.37Remit to: SAN JUAN CAPISTRANO, CA FYTD:

PROFESSIONAL

COMMUNICATIONS NETWORK
PCN
251162 04/08/2026 225600633 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM $587.69 251269 04/29/2026 225710252 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM $580.54 $6,654.99Remit to: RIVERSIDE, CA FYTD:

PTS COMMUNICATIONS INC 48262 04/15/2026 2152334 PAY PHONE SERVICES-APR. 2026 $133.00 $1,330.00Remit to: SAN RAMON, CA FYTD:

PVP COMMUNICATIONS, INC. 48436 04/29/2026 138139 MOTOR HELMET RADIO EQUIPMENT - WALL CHARGERS $63.08 $9,107.48Remit to: TORRANCE, CA FYTD:

RAMIREZ, LUPITA ANGELA 48171 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

RAMOS, ROBERTO 48354 04/22/2026 MAR 7-APR 11 INSTRUCTOR SERVICES-AMAZING MARTIAL ARTS & TAE KWON

DO CLASSES
$1,417.50
$10,434.48Remit to: MORENO VALLEY, CA FYTD:

REGALADO, BLANCA E 48263 04/15/2026 MAR3-APR2, 2026 INSTRUCTOR SERVICES-FOLKLORIC DANCE ADULT & YOUTH

CLASSES
$1,120.20
$10,408.80Remit to: LAKE ELSINORE, CA FYTD:

RENZ, ASHLEIGH 48076 04/01/2026 4/5 - 4/11/26 TRAVEL PER DIEM & MILEAGE-2026 HSUS ANIMAL CARE EXPO $528.28 $1,749.61Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
REYES, STEPHANIE 48172 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

RISE INTERPRETING, INC. 48173 04/08/2026 434009 ASL INTERPRETING SERVICES-MULTICULTURAL & ARTS FESTIVAL 3/14/26
$700.00
48437 04/29/2026 434089 ASL INTERPRETING FOR FOLKLORIC DANCE CLASSES $360.00 $10,034.75Remit to: RIVERSIDE, CA FYTD:

RIVERA, JASMIN 251199 04/15/2026 4/21 - 4/24/26 TRAVEL PER DIEM - 2026 CITY LEADERS SUMMIT $301.00 $594.53Remit to: MORENO VALLEY, CA FYTD:

RIVERSIDE AREA RAPE CRISIS
CENTER
48356 04/22/2026 9 - (MAR. 2026) CDBG SUBRECIPIENT PAYMENT-BUILDING SAFE COMMUNITIES

PROGRAM
$1,291.35
$14,241.08Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY

DEPARTMENT OF HEALTH
251270 04/29/2026 HS0000009159 FRA RABIES TESTING SERVICES @ PUBLIC HEALTH LAB - FEB. 2026 $50.00 $2,350.00Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY HABITAT

CONSERVATION AGENCY
251200 04/15/2026 1ST QTR 2026 STEPHEN'S KANGAROO RAT MITIGATION FEES FOR QTR ENDING 03/31/2026
$5,198.50
$53,923.50Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY SHERIFF-PSEC
UNIT
251237 04/22/2026 PE0000003425 PSEC RADIO SUBSCRIPTIONS-ANIMAL SERVICES 03/01-03/31/26 $4,748.64 04/22/2026 PE0000003426 PSEC RADIO SUBSCRIPTIONS-CODE 03/01-03/31/26 04/22/2026 PE0000003427 PSEC RADIO SUBSCRIPTIONS-PARK RANGERS 03/01-03/31/26 04/22/2026 PE0000003430 PSEC RADIO SUBSCRIPTIONS-BUILDING & SAFETY 03/01-03/31/26 $48,571.17Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
RIVERSIDE MEDICAL CLINIC 48357 04/22/2026 700000183-4/8/26 OCCUPATIONAL MEDICINE SERVICES & DRUG SCREENINGS $2,030.00 $30,885.00Remit to: RIVERSIDE, CA FYTD:

RMG COMMUNICATIONS 251163 04/08/2026 2218 $2,800.00
251238 04/22/2026 2203

COMMUNICATION SERVICES - WRITING AND COPY EDITING/
MAR. 2026

COMMUNICATION SERVICES - WRITING AND COPY EDITING/
FEB. 2026
$2,229.50
$13,517.00Remit to: FALLBROOK, CA FYTD:

RODRIGUEZ, MARTA 48358 04/22/2026 4/27 - 5/1/26 TRAVEL PER DIEM - 2026 CA MUNICIPAL CLERKS ASSOC

CONFERENCE
$354.75
$1,518.25Remit to: MORENO VALLEY, CA FYTD:

ROE, LINDSAY 251219 04/15/2026 R26-193691 ANIMAL SERVICES REFUND S/N DEPOSITS $150.00 $150.00Remit to: PERRIS, CA FYTD:

ROGERS, ANDERSON, MALODY &

SCOTT, LLP
48359 04/22/2026 80198 AUDIT SERVICES FOR FY ENDING 6/30/25 - STATE CONTROLLER

REPORTS
$5,380.00
$95,335.00Remit to: SAN BERNARDINO, CA FYTD:

ROMERO VARGAS, LOURDES 251149 04/01/2026 R26-192713 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

ROMO PLANNING GROUP INC 48264 04/15/2026 2026-02 ON-CALL PLANNING CONSULTANT SERVICES - 02/01-02/28/26 $6,507.50 48438 04/29/2026 2026-03 ON-CALL PLANNING CONSULTANT SERVICES - 02/23-03/31/26 $6,779.00 $192,360.00Remit to: RANCHO CUCAMONGA, CA FYTD:

ROMO, VALERIA YASMIN 48174 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
ROUNDS, DENNIS 251251 04/22/2026 2005044 REFUND- ADULT FLASHLIGHT EGG SCRAMBLE $20.00 251252 04/22/2026 2005045 REFUND- ADULT FLASHLIGHT EGG SCRAMBLE $20.00 $40.00Remit to: MORENO VALLEY, CA FYTD:

ROUNDS, SHARONDA 251253 04/22/2026 2005011 REFUND- ADULT FLASHLIGHT EGG SCRAMBLE $20.00 $20.00Remit to: MORENO VALLEY, CA FYTD:

RSG, INC 48078 04/01/2026 15151 AFFORDABLE HOUSING COMPLIANCE MONITORING SERVICES- FEB. 2026
$2,446.25
48361 04/22/2026 15248 AFFORDABLE HOUSING COMPLIANCE MONITORING SVCS-MAR. 2026
$5,572.50
04/22/2026 15249 SB 341 COMPLIANCE REPORTING SERVICES - MAR. 2026 $40,298.75Remit to: VISTA, CA FYTD:

SAFEWAY SIGN COMPANY 48362 04/22/2026 61220 TRAFFIC SIGNS/HARDWARE $1,580.14 $64,766.51Remit to: ADELANTO, CA FYTD:

SALAZAR, DAVID 48175 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

SALAZAR, JESUS 48176 04/08/2026 WINTER 2025 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT FY 25-26 $300.00 $300.00Remit to: MORENO VALLEY, CA FYTD:

SALINAS, OSCAR 48177 04/08/2026 4/16/26 TRAVEL PER DIEM-2026 APWA SOCAL EXPO $32.25 $64.50Remit to: MORENO VALLEY, CA FYTD:

SAN JACINTO UNIFIED SCHOOL

DISTRICT
251289 04/29/2026 ORIG. CK# 244356 REISSUE OF UNCASHED CHECK 10/19/22-DEPOSIT REFUND/REGIONAL MTGS.
$524.10
$524.10Remit to: SAN JACINTO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount

SC COMMERCIAL LLC DBA SC
FUELS
48178 04/08/2026 IN-0000321289 FUEL FOR CITY VEHICLES & EQUIPMENT $24,408.54 04/08/2026 IN-0000322012 FUEL FOR CITY VEHICLES & EQUIPMENT 04/08/2026 IN-0000324426 FUEL FOR CITY VEHICLES & EQUIPMENT 04/08/2026 IN-0000325438 FUEL FOR CITY VEHICLES & EQUIPMENT 04/08/2026 IN-0000326492 FUEL FOR CITY VEHICLES & EQUIPMENT 04/08/2026 IN-0000327903 FUEL FOR CITY VEHICLES & EQUIPMENT 04/08/2026 IN-0000328600 FUEL FOR CITY VEHICLES & EQUIPMENT 04/08/2026 IN-0000329377 FUEL FOR CITY VEHICLES & EQUIPMENT 48265 04/15/2026 IN-0000333917 FUEL FOR CITY VEHICLES & EQUIPMENT $9,336.84 04/15/2026 IN-0000334034 FUEL FOR CITY VEHICLES & EQUIPMENT 48363 04/22/2026 IN-0000336551 FUEL FOR CITY VEHICLES & EQUIPMENT $7,955.69 04/22/2026 IN-0000338104 FUEL FOR CITY VEHICLES & EQUIPMENT $396,896.72Remit to: ORANGE, CA FYTD:

SCMAF - INLAND VALLEY 251201 04/15/2026 033126MORENO CONTRACT CLASS INSURANCE $5,284.25 $19,186.75Remit to: COLTON, CA FYTD:

SECURITAS TECHNOLOGY

CORPORATION
48364 04/22/2026 6005588183 ALARM SYSTEM MONITORING-SUNNYMEAD PARK/APR. 2026 $374.63 04/22/2026 6005599154 ALARM SYSTEM MONITORING-MORRISON PARK/APR. 2026 04/22/2026 6005601717 ALARM SYSTEM MONITORING-BETHUNE PARK/APR. 2026 04/22/2026 6005602528 ALARM SYSTEM MONITORING-LASSELLE SPORTS PARK/APR. 2026 $151,990.65Remit to: UNIONTOWN, OH FYTD:

SECURITY SIGNAL DEVICES, INC.

DBA SSD ALARM
48266 04/15/2026 R-00651153 ALARM SYSTEM SERVICES FOR MOVAL & KITCHING SUBSTATIONS-MAY 2026
$659.95
$6,983.87Remit to: ANAHEIM, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
SERRANO, CHRISTIAN 48179 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

SHABAZZ, IESHA JANAA 48365 04/22/2026 4/28 - 5/1/26 TRAVEL PER DIEM & MILEAGE - 2026 BOOST CONFERENCE $370.31 $370.31Remit to: MORENO VALLEY, CA FYTD:

SHUSTER ADVISORY GROUP, LLC 48367 04/22/2026 11157 ADVISORY FEE 401(A)/457(B) - FIDUCIARY SERVICES MAR. 2026 $2,666.67 $26,666.70Remit to: PASADENA, CA FYTD:

SIGNS BY TOMORROW 48439 04/29/2026 INV-42461 PUBLIC HEARING SIGNS (2) UPDATE & INSTALLATION SERVICES $1,332.46 04/29/2026 INV-42643 PUBLIC HEARING SIGNS (2) UPDATE & INSTALLATION SERVICES $4,663.59Remit to: MURRIETA, CA FYTD:

SILVA RICO, BRENDA DENISSE 48181 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

SILVA, HUMBERTO 251239 04/22/2026 4/27 - 4/30/26 TRAVEL PER DIEM & MILEAGE - 2026 LASERFICHE EMPOWER $643.20 $1,561.89Remit to: MORENO VALLEY, CA FYTD:

SKANSKA USA CIVIL WEST
CALIFORNIA DISTRICT, INC.
48368 04/22/2026 40 801 0021 SR60/MORENO BEACH PH 2 MAINT $3,550.00 $853,205.97Remit to: RIVERSIDE, CA FYTD:

SMITH, TIARA 251271 04/29/2026 001 TIA BELLYDANCE - DANCE GROUP PERFORMANCE $1,571.00 $1,571.00Remit to: PARAMOUNT, CA FYTD:

SMITH, TYLER 48440 04/29/2026 5/3 - 5/7/26 TRAVEL PER DIEM & MILEAGE - 2026 ACT EXPO $493.58 $1,203.06Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
SOUTHERN CALIFORNIA EDISON 251133 04/01/2026 MAR-26 4/1/26 ELECTRICITY CHARGES $5,148.30 251164 04/08/2026 MAR-26 4/8/26 ELECTRICITY CHARGES $14,171.01 251165 04/08/2026 7501971957 RELIABILITY SERVICE-DLAP_SCE_TS10-NOV. 2025 $1,371.61 251240 04/22/2026 MAR-26 4/22/26 ELECTRICITY CHARGES $13,692.02 251272 04/29/2026 APR-26 4/29/26 ELECTRICITY CHARGES $2,792.32 04/29/2026 MAR-26 4/29/26 ELECTRICITY CHARGES
$2,300,325.61Remit to: ROSEMEAD, CA FYTD:

SOUTHERN CALIFORNIA GAS CO. 251167 04/08/2026 18036270041-MR26 GAS CHARGES - ACCT# 180 362 7004 1/NEW MVU BUILDING- MAR. 2026
$42.88
251168 04/08/2026 06932310219_MR26 GAS CHARGES - ACCT# 069 323 1021 9/UFO-MAR. 2026 $22.98 251203 04/15/2026 MAR-2026 GAS CHARGES $7,724.85
$98,280.94Remit to: MONTEREY PARK, CA FYTD:

SOUTHERN PET SUPPLIES 48441 04/29/2026 10076 PET SUPPLIES-ASSORTED COLLARS AND LEADS $558.75 $1,835.45Remit to: SAN DIEGO, CA FYTD:

SOUTHWEST OFFSET PRINTING
CO., INC.
251169 04/08/2026 209946 PRINTING, ETC. FOR SOARING ACTIVITY GUIDES/MAY-AUG. 2026 ISSUE
$19,642.69
$59,014.13Remit to: GARDENA, CA FYTD:

SPARKLETTS 48370 04/22/2026 06D8710345358 BOTTLED WATER SERVICE FOR CITY YARD $1,059.36 $6,521.60Remit to: LOUISVILLE, KY FYTD:

SPARKS II, MELVIN 48182 04/08/2026 2/21/26 TRAVEL PER DIEM - RIVERSIDE EMERGENCY ANIMAL RESCUE

ACADEMY
$522.25
04/08/2026 4/5 - 4/11/26 TRAVEL PER DIEM - 2026 ANIMAL CARE EXPO CONFERENCE $522.25Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
STANDARD INSURANCE CO 48371 04/22/2026 260401 EMPLOYEE SUPPLEMENTAL INSURANCE - APR 2026 $1,327.51 $200,791.73Remit to: PORTLAND, OR FYTD:

STATE BOARD OF EQUALIZATION
1 48500 04/28/2026 1ST QTR CY 2026 SALES & USE TAX REPORT FOR THE QUARTER ENDING 3/31/26 $667.00 $17,432.00Remit to: SACRAMENTO, CA FYTD:

STATE CONTROLLER'S OFFICE

DEPARTMENTAL ACCOUNTING
251241 04/22/2026 FAUD-00005264 ANNUAL STREET REPORT 24/25 FY FOR SERVICE PERIOD 7/1/25- 6/30/26
$4,400.00
$4,400.00Remit to: SACRAMENTO, CA FYTD:

STATE OF CALIFORNIA DEPT. OF

JUSTICE
251135 04/01/2026 020037 LIVE SCAN FINGERPRINTING APPS-PD NOV. 2025 ADDTL. $96.00 251204 04/15/2026 034805 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-FEB 2026 $735.00 251274 04/29/2026 019989 LIVE SCAN FINGERPRINTING SERVICES-HUMAN RES./DEC. 2025 $737.00 04/29/2026 026995 LIVE SCAN FINGERPRINTING SERVICES-HUMAN RES./JAN. 2026 04/29/2026 033810 LIVE SCAN FINGERPRINTING SERVICES-HUMAN RES./FEB. 2026 04/29/2026 040815 LIVE SCAN FINGERPRINTING SERVICES-HUMAN RES./MAR. 2026 $16,099.00Remit to: SACRAMENTO, CA FYTD:

STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
48183 04/08/2026 FEB26-2/COLANTUO SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 02/01- 02/28/26
$14,117.75
04/08/2026 JAN-26/LARSON SPECIAL COUNSEL LITIGATION SVCS-LARSON LLP 01/01-01/31/26 04/08/2026 MAR-26/COX SPECIAL COUNSEL LITIGATION SVCS-COX CASTLE 03/01-03/31/26 $2,236,571.27Remit to: LA JOLLA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount

STEVEN PERRY PROFESSIONAL

PHOTOGRAPHY
48079 04/01/2026 260316.1 $780.00
48268 04/15/2026 260409.1 $651.25
04/15/2026 260409.2
48372 04/22/2026 260414.2 $817.50
48442 04/29/2026 260421.1
PHOTOGRAPHY SERVICES 3/14/26 - MULTICULTURAL & ART

FESTIVAL
PHOTOGRAPHY SERVICES 3/28/26 - SPRINGTASTIC
PHOTOGRAPHY SERVICES 4/02/26 - GROUNDBREAKING-

LINWOOD ROSE
PHOTOGRAPHY SERVICES 4/08/26 - PUBLIC WORKS ROADEO
EVENT
PHOTOGRAPHY SERVICES 4/18/26 - ADULT FLASHLIGHT EGG

SCRAMBLE
$577.50
$16,919.95Remit to: MORENO VALLEY, CA FYTD:

STILES ANIMAL REMOVAL, INC. 251205 04/15/2026 6333 DECEASED ANIMAL DISPOSAL SERVICES - MAR. 2026 $1,925.00 $24,760.00Remit to: GUASTI, CA FYTD:

STUCKEY, DOMONIQUE DESIANA

NICHOLE
48184 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

SULLIVAN, ANTHONY NICO 48185 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

SUN, BO 48186 04/08/2026 APRIL 2026 LAKESHORE VILLAGE LIBRARY BRANCH LEASE-APRIL 2026 $9,595.13 $103,627.36Remit to: HACIENDA HEIGHTS, CA FYTD:

SUNNYMEAD ACE HARDWARE 251136 04/01/2026 107647 MISC SUPPLIES FOR FIRE STATION 65 $94.53 $1,448.92Remit to: MORENO VALLEY, CA FYTD:

SUPERIOR READY MIX CONCRETE 251206 04/15/2026 950000883391 CONCRETE MAINTENANCE MATERIALS - 801 0091 $979.51 $12,336.38Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
SUTTON, STEVEN 48443 04/29/2026 5/4 - 5/7/26 TRAVEL PER DIEM & MILEAGE - 2026 ACT EXPO $616.75 $616.75Remit to: MORENO VALLEY, CA FYTD:

SWAYZER IV, JOHN 48188 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

SWEENEY, JUDITH 251220 04/15/2026 R26-192675 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $190.00 $190.00Remit to: MORENO VALLEY, CA FYTD:

SWINSON DBA REVERENCE

PERFORMING ARTS ACADEMY,
RACHEL
48269 04/15/2026 MAR. 2026 INSTRUCTOR SERVICES - DANCE & PILATES CLASSES $1,278.00 $9,852.00Remit to: MORENO VALLEY, CA FYTD:

SYNERGY COMPANIES 251221 04/15/2026 BOW26-0106 REFUND- PROJECT CANCELLED $118.00 $451,197.88Remit to: PERRIS, CA FYTD:

TAMI DRAYTON DBA MOVE &

GROOVE FOR HEALTH
48271 04/15/2026 MAR. 2026 INSTRUCTOR SERVICES - COUNTRY & SOUL LINE DANCE CLASSES $330.00 $3,241.80Remit to: MORENO VALLEY, CA FYTD:

TAPIA, BIANCA 251254 04/22/2026 2005028 REFUND- COACHES CREDIT $70.00 $70.00Remit to: MORENO VALLEY, CA FYTD:

TASCO, TRACY 251150 04/01/2026 R26-193171 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
TAYLOR MORRISON 251255 04/22/2026 QUIMBY FEE REF. REFUND QUIMBY FEE OVERAGE-ALESSANDRO WALK_TRACT 38265 & 38265-1
$6,158.28
$6,158.28Remit to: IRVINEC, CA FYTD:

THE ECOHERO SHOW LLC 48190 04/08/2026 3725 ECOHERO PRESENTATION - 3/4/26 $1,400.00 $23,100.00Remit to: FRESNO, CA FYTD:

THE MALIA AGENCY LIMITED LP 251208 04/15/2026 MV-MCF 021326 ARTIST VILLAGE-MULTICULTURAL FESTIVAL 3/14/26 $2,000.00 $5,400.00Remit to: MORENO VALLEY, CA FYTD:

THINK TOGETHER, INC 48274 04/15/2026 121000-26-03 MANAGEMENT OF 21ST CCLC SUPPL. PROGRAM-EDGEMONT ELEM 25/26-#3OF5
$10,873.62
$6,195,763.06Remit to: SANTA ANA, CA FYTD:

THOMAS, JOSIAH 48192 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

THOMPSON COBURN LLP 48193 04/08/2026 3796380 LEGAL SERVICES-MVU/GENERAL FERC/FEB. 2026 $1,605.91 04/08/2026 3796422 LEGAL SERVICES-MVU/RELIABILITY STANDARD COMPLIANCE/FEB. 2026
$4,491.41Remit to: WASHINGTON, DC FYTD:

THOMPSON, SHERRIE 251256 04/22/2026 2005012 REFUND- ADULT FLASHLIGHT EGG SCRAMBLE $20.00 $20.00Remit to: MORENO VALLEY, CA FYTD:

THOMSON REUTERS-WEST
PUBLISHING CORP.
48373 04/22/2026 853417475 AUTO TRACK SERVICES FOR PD INVESTIGATIONS-MAR. 2026 $1,819.59 $18,195.90Remit to: CAROL STREAM, IL FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
TKE ENGINEERING INC 251170 04/08/2026 2026-290 CONSTRUCTION INSPECTION SERVICES - FEB. 2026 $21,600.00 251243 04/22/2026 2026-5022 PROPERTY DISPOSITION SERVICES/PROJ. 128-17 - FEB/MAR. 2026 $760.00 $743,884.91Remit to: RIVERSIDE, CA FYTD:

T-MOBILE USA, INC. 251207 04/15/2026 L2604070244 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $515.00 251242 04/22/2026 L2604090138 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $1,030.00 04/22/2026 L2604090192 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $7,305.00Remit to: SEATTLE, WA FYTD:

TORTORO ENTERPRISES INC. DBA

FUN SERVICES
251210 04/15/2026 233871 PARTY RENTAL ITEMS $3,940.00
$25,163.00Remit to: YORBA LINDA, CA FYTD:

TOWNSEND PUBLIC AFFAIRS, INC. 48194 04/08/2026 25019 CONSULTING SERVICES-LOBBYIST/ADVOCATE & GRANT WRITING- MAR. 2026
$6,250.00
$62,500.00Remit to: NEWPORT BEACH, CA FYTD:

TR DESIGN GROUP, INC. 48445 04/29/2026 5174 ARCHITECTURAL DESIGN SERVICES-PROJ. 23-063 MV SATELLITE

LIBRARY
$11,105.00
$46,750.62Remit to: RIVERSIDE, CA FYTD:

TRAUMA INTERVENTION

PROGRAMS OF SOUTHWEST RIV
CO
48275 04/15/2026 MOVAL2526Q4 EMOTIONAL & PRACTICAL SUPPORT FOR VICTIMS & FAMILIES/APR-JUN '26
$7,500.00
$36,282.75Remit to: MURRIETA, CA FYTD:

TREDENT DATA SYSTEMS, INC. 251138 04/01/2026 56182 ANNUAL TDS NETCARE MAINTENANCE 12/21/25-06/30/27 - NETOPS
$13,302.00
$13,302.00Remit to: WESTLAKE VILLAGE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount

TRESTLES ENVIRONMENTAL

CORPORATION
251244 04/22/2026 19-26 BURROWING OWL SURVEY & FINDINGS MEMO-POORMAN'S RESERVOIR/APR-26
$1,854.00
$1,854.00Remit to: FALLBROOK, CA FYTD:

TRICHE, TARA 48276 04/15/2026 MAR3-APR6, 2026 INSTRUCTOR SERVICES - BALLET & DANCE EXPLORATION CLASSES $2,142.00 $20,412.00Remit to: MORENO VALLEY, CA FYTD:

TRUEPOINT SOLUTIONS, LLC 48277 04/15/2026 49294 ACCELA SUPPORT SERVICES - MAR. 2026 $877.50 $28,420.50Remit to: SOUTHLAKE, TX FYTD:

TSG ENTERPRISES, INC. DBA THE

SOLIS GROUP
48081 04/01/2026 17349 803 0055 CORPORATE YARD BUILDING F $1,742.00 48278 04/15/2026 17351 LIBRARY LAKESHORE VILLAGE $1,700.00 $52,589.00Remit to: PASADENA, CA FYTD:

TUMON BAY RESORT & SPA 48195 04/08/2026 APR. 2026 RENT APR. 2026 RENT (INCL. CAM, ETC) FOR BUSINESS & EMP.

RESOURCE CTR
$9,015.06
$90,150.60Remit to: TAMUNING, GU FYTD:

TYLER TECHNOLOGIES, INC. 251245 04/22/2026 CI100-00275481 OPEN EXPENDITURE & SUPPORT PROGRAM - BASIC 06/01/26- 06/30/26
$657.28
$38,494.13Remit to: DALLAS, TX FYTD:

U.S. POSTAL SERVICE 251249 04/22/2026 103501 POSTAGE FOR SD CSD PUBLIC HEARING NOTICE 25/26 $12,778.64 $64,596.79Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
ULINE, INC. 48196 04/08/2026 205677364 26-0373/PAYROLL OFFICE FURNITURE-CITY HALL $1,225.91 04/08/2026 205725638 26-0376/TS CHAIR ORDER-CITY HALL
04/08/2026 205956352 26-0369/LARGE DESKTOP SIT/STAND RISER-CITY HALL 48279 04/15/2026 205695726 LONG POLY MAILERS-BUILDING & SAFETY CT $162.42 48374 04/22/2026 206562521 26-0498/GRANTS FURNITURE REQUEST-CITY HALL $2,438.12 04/22/2026 206613269 26-0504/CHAIR REQUEST FOR PLANNING DEPT-CITY HALL 04/22/2026 206779816 SIT/STAND DESK RISER-PUBLIC SAFETY BLDG. 04/22/2026 206842020 26-0524/ERGO MESH CHAIRS FOR FINANCE ADMIN-CITY HALL $66,799.66Remit to: PLEASANT PRAIRIE, WI FYTD:

ULTRASERV AUTOMATED

SERVICES, LLC
251139 04/01/2026 INV/00137597 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION $337.39 04/01/2026 INV/00137620 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION 251246 04/22/2026 INV/00137757 COFFEE SERVICE SUPPLIES-CITY YARD/PERRIS OFFICE $303.57 04/22/2026 INV/00137760 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 251275 04/29/2026 INV/00138666 COFFEE SERVICE SUPPLIES-CITY YARD/SANTIAGO OFFICE $270.93 $7,943.93Remit to: CERRITOS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount

UNDERGROUND SERVICE ALERT

OF SOUTHERN CALIFORNIA
48375 04/22/2026 320260493 (a) DIGALERT TICKETS SUBSCRIPTION SERVICE-MAR. 2026 $261.55 04/22/2026 320260493 (b) DIGALERT TICKETS SUBSCRIPTION SERVICE-MAR. 2026 04/22/2026 320260493 (c) DIGALERT TICKETS SUBSCRIPTION SERVICE-MAR. 2026 04/22/2026 320260493 (d) DIGALERT TICKETS SUBSCRIPTION SERVICE-MAR. 2026 251247 04/22/2026 25-263282 (a) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$76.79
04/22/2026 25-263282 (b) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
04/22/2026 25-263282 (c) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
04/22/2026 25-263282 (d) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$3,418.94Remit to: CORONA, CA FYTD:

UNITED RENTALS, INC. 251140 04/01/2026 259634379-001 SKID STEER LOADER RENTAL 03/10/26-03/11/26 $850.28 251171 04/08/2026 26024355-002 SKID STEER LOADER RENTAL 03/24/26-03/24/26 $571.26 251172 04/08/2026 257478732-001 SCISSOR LIFT RENTAL 01/12/26-01/21/26 $2,925.09 04/08/2026 257805441-001 BOOM 30-33' ARTICULATING RENTAL 01/20/26-01/22/26 251211 04/15/2026 260806998-001 FORKLIFT & SKID STEER RENTAL FOR TS DEPT. $997.80 251276 04/29/2026 258301482-001 BOOM 30-33' ARTICULATING RENTAL 02/03/26-02/12/26 $4,110.61 04/29/2026 260257939-001 BUCKET TRUCK 4WD 34'-40' RENTAL 03/24-03/26/26 $50,258.09Remit to: LOS ANGELES, CA FYTD:

UNITED ROTARY BRUSH CORP 48083 04/01/2026 CI338599 STREET SWEEPER BRUSHES & ACCESSORIES $840.08 48197 04/08/2026 CI338898 STREET SWEEPER BRUSHES & ACCESSORIES $665.38 48280 04/15/2026 CI339170 STREET SWEEPER BRUSHES & ACCESSORIES $665.38 48376 04/22/2026 CI339360 STREET SWEEPER BRUSHES & ACCESSORIES $332.69 $26,514.67Remit to: DALLAS, TX FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
UNITED SITE SERVICES OF CA, INC. 48084 04/01/2026 114-14203855 FENCE RENTAL AT ANIMAL SHELTER 03/05/26-04/01/26 $107.39 48281 04/15/2026 114-14216092 FENCE RENTAL AT ANIMAL SHELTER 04/02/26-04/29/26 $107.39 $1,826.79Remit to: DALLAS, TX FYTD:

UPWARDS CARE, INC 48198 04/08/2026 4 - JAN/2026 CDBG SUBRECIPIENT PAYMENT FY 25/26 - BOOST PROGRAM $17,845.17 $53,465.47Remit to: HERMOSA BEACH, CA FYTD:

URBINA, EDUARDO MORALES 251141 04/01/2026 4/7 - 4/10/26 TRAVEL PER DIEM - 2026 TYLER CONNECT CONFERENCE $301.00 $1,309.19Remit to: MORENO VALLEY, CA FYTD:

URIBE, ISAAK 48199 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

VAL VERDE UNIFIED SCHOOL

DISTRICT
251212 04/15/2026 10553 7 X 9 WOOD PLAQUE $88.00
04/15/2026 10677 MAGNETIC NAME BADGES (6) - PCSD
$6,014.75Remit to: PERRIS, CA FYTD:

VALLEY WIDE TOWING LLC 251290 04/29/2026 RECEIPT #117970 REFUND RFP APPLICATION FEE FOR 26/27-30/31 RTS CONTRACT $2,998.00 $2,998.00Remit to: MORENO VALLEY, CA FYTD:

VARGAS, ADRIANA 251291 04/29/2026 C38224 & C38211 REFUND PORTION OF ADMIN/INSPECTION FEES-CASE# CCR24- 5579/25-4736
$1,000.00
$1,000.00Remit to: MORENO VALLEY, CA FYTD:

VARGAS, ITZEL 48200 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
VENTURA, VANESSA 48201 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

VERDUGO, JAMES 48202 04/08/2026 4/12 - 4/16/26 TRAVEL PER DIEM-2026 CALBO'S 64TH ANNUAL BUSINESS MTG $414.00 $414.00Remit to: MORENO VALLEY, CA FYTD:

VILLATORO, GUSTAVO 48203 04/08/2026 1/5 - 1/9/26 TRAVEL PER DIEM - PENAL CODE 832 COURSE $228.30 04/08/2026 10/15/25 TRAVEL PER DIEM - ANIMAL CRUELTY INVESTIGATIONS COURSE $228.30Remit to: MORENO VALLEY, CA FYTD:

VISION SERVICE PLAN 48283 04/15/2026 824869443 EMPLOYEE VISION INSURANCE - APR 2026 $4,371.05 $45,664.54Remit to: RANCHO CORDOVA, CA FYTD:

VISTA PAINT CORPORATION 48378 04/22/2026 2026-346071-00 TRAFFIC PAINT - FAST DRY WHITE $637.97 $74,926.29Remit to: FULLERTON, CA FYTD:

VISUAL EDGE IT, INC. 48379 04/22/2026 24AR3430472 PRICE PER PRINT INVOICE - 03/01/26 TO 03/31/26 $2,368.35 $14,309.57Remit to: NORTH CANTON, OH FYTD:

VITAL RECORDS HOLDINGS, LLC 48204 04/08/2026 5219442 DOCUMENT SCANNING SERVICES - PLANNING FILES $33.06 48284 04/15/2026 6071002 DOCUMENT SCANNING SERVICES - B&S PERMITS - BUILDING $75.00 $36,368.76Remit to: BIRMINGHAM, AL FYTD:

VOICES FOR CHILDREN, INC. 48380 04/22/2026 9 - (MAR. 2026) CDBG SUBRECIPIENT PAYMENT-COURT APPTD. SPECIAL

ADVOCATE PROGRAM
$2,503.40
$23,446.70Remit to: SAN DIEGO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
VOYAGER FLEET SYSTEM, INC. 48085 04/01/2026 8693366022609 FUEL CARD CHARGES-PD TRAFFIC MOTORS $2,866.00 48285 04/15/2026 8692116152613 CNG FUEL PURCHASES $10,619.60 48447 04/29/2026 8693366022613 FUEL CARD CHARGES-PD TRAFFIC MOTORS $3,164.85 $93,754.99Remit to: HOUSTON, TX FYTD:

VULCAN MATERIALS CO, INC. 48086 04/01/2026 5878938 ASPHALTIC EMULSION MATERIALS $113.97 48205 04/08/2026 5988380 ASPHALTIC EMULSION MATERIALS $230.22 04/08/2026 6006356 ASPHALTIC EMULSION MATERIALS
48286 04/15/2026 6099538 ASPHALTIC EMULSION MATERIALS $351.25 04/15/2026 6100182 ASPHALTIC EMULSION MATERIALS
04/15/2026 6118259 ASPHALTIC EMULSION MATERIALS
48381 04/22/2026 6161888 ASPHALTIC EMULSION MATERIALS $116.69 48448 04/29/2026 6192433 ASPHALTIC EMULSION MATERIALS $470.27 04/29/2026 6207733 ASPHALTIC EMULSION MATERIALS
04/29/2026 6208112 ASPHALTIC EMULSION MATERIALS
04/29/2026 6247845 ASPHALTIC EMULSION MATERIALS
$17,247.04Remit to: LOS ANGELES, CA FYTD:

WALKER, MELISSA 48287 04/15/2026 4/22 - 4/24/26 TRAVEL PER DIEM - 2026 CITY LEADERS SUMMIT $215.00 48449 04/29/2026 REIMB. 4/24/26 TRAVEL REIMBURSEMENT- 2026 CITY LEADERS SUMMIT $662.42 $1,846.42Remit to: MORENO VALLEY, CA FYTD:

WARSINSKI, KYLE 48450 04/29/2026 4/23/26 TRAVEL PER DIEM - 2026 E-COMMERCE ANNUAL SUMMIT $32.25 $328.01Remit to: MORENO VALLEY, CA FYTD:

WASHINGTON, KENNETH 48206 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount

WAXIE ENTERPRISES, LLC DBA

WAXIE SANITARY SUPPLY
48207 04/08/2026 83834242 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $718.36 48288 04/15/2026 83773905 JANITORIAL SUPPLIES FOR PD $5,270.53 04/15/2026 83773916 JANITORIAL SUPPLIES FOR PD
04/15/2026 83776589 JANITORIAL SUPPLIES FOR PD
$27,635.39Remit to: LOS ANGELES, CA FYTD:

WEST COAST ARBORISTS, INC. 48208 04/08/2026 241162 SD TREE MAINTENANCE - FEBRUARY 2026 - ZONE 05 $23,355.00 04/08/2026 241170 TREE TRIMMING SERVICES AND CREW RENTAL - WESTBLUFF PARK 04/08/2026 241332 TREE TRIMMING SERVICES - VICTORIANO PARK 04/08/2026 241333 TREE TRIMMING SERVICES - WOODLAND PARK 04/08/2026 241334 TREE TRIMMING SERVICES - JFK MEMORIAL PARK 04/08/2026 241341 TREE TRIMMING & REMOVAL SERVICES - FAIRWAY PARK 48383 04/22/2026 241961 SD TREE MAINTENANCE - MARCH 2026 - ZONE 06 $9,872.00 04/22/2026 242136 SD TREE MAINTENANCE - MARCH 2026 - LM-01G 48451 04/29/2026 242514 SD TREE MAINTENANCE - MARCH 2026 - ZONE D $4,815.00 $938,967.95Remit to: ANAHEIM, CA FYTD:

WESTERN MUNICIPAL WATER

DISTRICT
251277 04/29/2026 23821-018257_MR6 WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.

LANDSCAPE-MAR 2026
$4,505.15
04/29/2026 23821-018258_MR6 WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.-BLDG. 938-MAR 2026
04/29/2026 23866-018292_MR6 WATER CHARGES-SKATE PARK MAR. 2026 04/29/2026 24753-018620_MR6 WATER CHARGES-M.A.R.B. BALLFIELDS MAR. 2026 $54,934.66Remit to: ARTESIA, CA FYTD:

WESTERN RENEWABLE ENERGY

GENERATION(WREGIS)
48384 04/22/2026 WR58200 RENEWABLE ENERGY CERTIFICATES-CREATED $0.23 $634.06Remit to: SALT LAKE CITY, UT FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
WHITE, AUDREY FRANCHELLE 251173 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

WILLDAN ENGINEERING 48291 04/15/2026 00423675R CONSTRUCTION INSPECTION SERVICES - FEB. 2026 $20,992.00 $2,157,101.10Remit to: ANAHEIM, CA FYTD:

WILLDAN FINANCIAL SERVICES 48292 04/15/2026 010-65624 SD BOUNDARY MAP PREPARATION SERVICES - MARCH 2026 $8,100.00 48385 04/22/2026 010-64637 CONTINUING DISCLOSURE-FY 24/25 SB 1029 CDIAC REPORT PREP./FILING
$4,600.00
04/22/2026 010-64638 FY 24/25 SB 1029 CDIAC REPORT PREP/FILING-CFD NO. 5, SERIES 2021
$90,015.00Remit to: TEMECULA, CA FYTD:

WILLIAMS, DAVID LAWRENCE 251278 04/29/2026 001 MUSICAL ENTERTAINMENT-4/4/26 $965.00 $965.00Remit to: ALTADENA, CA FYTD:

WILMINGTON TRUST 251174 04/08/2026 20251007-113245A TRIP REFUND TRUSTEE FEES - CSCDA TRIP 2020 MOVAL $1,500.00 $2,807,512.02Remit to: WILMINGTON, DE FYTD:

WRIGHT, JARED 48453 04/29/2026 03132026 MV UTILITY BOX DESIGN FEE $200.00 $200.00Remit to: RIVERSIDE, CA FYTD:

YHUIT, PATRICIA 48087 04/01/2026 4/7 - 4/10/26 TRAVEL PER DIEM - 2026 TYLER CONNECT CONFERENCE $301.00 48210 04/08/2026 REIMB. 3/27/26 TRAVEL REIMBURSEMENT-2026 GFOA LEADERSHIP ACADEMY $21.97 48386 04/22/2026 4/27 - 5/1/26 TRAVEL PER DIEM - 2026 CMTA ANNUAL CONFERENCE $382.27 04/22/2026 REIMB. 4/10/26 TRAVEL REIMBURSEMENT-2026 TYLER CONNECT CONFERENCE $1,752.94Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 4/01/2026 through 4/30/2026
CHECKS UNDER $25,000
Payment Amount
ZUMAYA, ALYCIA 48211 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

ZUMAYA, DIANA 48212 04/08/2026 APRIL 2026 MOVALEARNS PROGRAM STIPEND-APRIL 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

TOTAL CHECKS UNDER $25,000
GRAND TOTAL $26,003,981.59
$1,631,616.33