Moreno Valley City Council
August 18, 2026

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ALL AMERICAN ASPHALT, INC. 48865 06/17/2026 213981 801 0102 CITYWIDE PAVEMENT REHABILITATION PROGRAM $300,623.03 $13,090,866.48Remit to: CORONA, CA FYTD:

ASPLUNDH CONSTRUCTION LLC. 48786 06/10/2026 21S702-26 MORENO BEACH DR-LINE EXTENSION $421,951.81 $1,125,197.86Remit to: WILLOW GROVE , PA FYTD:

BANC OF AMERICA PUBLIC

CAPITAL CORP
48942 06/01/2026 W260601 - R79957 DEBT SVC-2021 REFUNDING OF 2018 STREETLIGHT FIN.-JUN26

PRINC/INT
$351,564.74
$707,673.18Remit to: ATLANTA, GA FYTD:

CHARLES ABBOTT ASSOCIATES,
INC
48958 06/24/2026 70436 ENGINEERING SVCS-MAY 2026 $34,286.25 06/24/2026 70437 PLAN CHECK SVCS-CJC CAR WAS/LGR25-0028-MAY 2026 06/24/2026 70438 PLAN CHECK SVCS-HIGHLAND FAIRVIEW/WLC-MAY 2026 06/24/2026 70439 PLAN CHECK SVCS-NPDES INSPECTIONS-MAY 2026 06/24/2026 70440 PLAN CHECK SVCS-WQMP REVIEWS-MAY 2026
$516,196.50Remit to: MISSION VIEJO, CA FYTD:

CHICAGO TITLE COMPANY 49109 06/18/2026 W260604 ESCROW DEPOSIT FOR REAL ESTATE PURCHASE (PASSCO

PACIFICA, LLC)
$200,000.00
$212,529.00Remit to: RIVERSIDE, CA FYTD:

CIVIC SOLUTIONS, INC 48793 06/10/2026 043026 PLANNING ENTITLEMENT AND PLAN CHECK SVCS-APRIL 2026 $28,231.00 48961 06/24/2026 053126 PLANNING ENTITLEMENT AND PLAN CHECK SVCS-MAY 2026 $27,736.00 $316,770.50Remit to: LADERA RANCH, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

CLP OPERATIONS &

MAINTENANCE, INC
48736 06/03/2026 ONM-00000000163 PROFESSIONAL SERVICES-MARCH 2026 $155,991.15 $544,074.95Remit to: DENVER, CO FYTD:

COUNTY OF RIVERSIDE FIRE DEPT 48874 06/17/2026 235934 FIRE SERVICES CONTRACT-3RD QTR (FPARC-MV, 235934,25/26,Q3)
$7,307,545.46
$29,110,150.96Remit to: PERRIS, CA FYTD:

COUNTY OF RIVERSIDE SHERIFF 48740 06/03/2026 SH0000050447 CONTRACT LAW ENFORCEMENT RATE ADJUSTMENT-BP 1-9:
7/1/25-3/4/26
$3,839,179.95
48963 06/24/2026 SH0000050673 CONTRACT LAW ENFORCEMENT-BILLING PERIOD #11 (04/02/26- 04/29/26)
$4,918,459.22
$70,300,579.83Remit to: RIVERSIDE, CA FYTD:

COUNTY OF RIVERSIDE,

AUDITOR- CONTROLLER
251498 06/03/2026 APR. 2026/CODE REMITTANCE OF PARKING CITATION FEES/FINES - CODE $36,828.26 06/03/2026 APR. 2026/PD REMITTANCE OF PARKING CITATION FEES/FINES - PD 251592 06/24/2026 MAY 2026/CODE REMITTANCE OF PARKING CITATION FEES/FINES - CODE DIV. $28,495.38 06/24/2026 MAY 2026/PD REMITTANCE OF PARKING CITATION FEES/FINES - PD $439,213.38Remit to: RIVERSIDE, CA FYTD:

CWE CORP. 48964 06/24/2026 F26368 PLAN CHECK SVCS-PWQMP-MAY 2026 $25,371.75 06/24/2026 F26370 804 0021 MORENO MDP LINE K AND RECHE CANYON DEBRIS BASIN
$358,251.30Remit to: FULLERTON, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
DATA TICKET, INC. 48741 06/03/2026 192756 PARKING CITATION PROCESSING-CODE-MARCH 2026 $41,064.63 06/03/2026 193565 ADMIN CITATION PROCESSING-CODE-MARCH 2026 06/03/2026 193567 CITATION PROCESSING-PARK RANGERS-MARCH 2026 $338,384.41Remit to: IRVINE, CA FYTD:

DELL, INC. 48876 06/17/2026 10874529911 M365 LICENSES $58,212.06 $83,130.81Remit to: ROUND ROCK, TX FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
251564 06/17/2026 JUN-26 06/17/26 WATER CHARGES $164,756.54 06/17/2026 MAY-26 06/17/26 WATER CHARGES
251593 06/24/2026 JUN-26 06/24/26 WATER CHARGES $94,682.75 06/24/2026 MAY-26 06/24/26 WATER CHARGES
$3,555,674.61Remit to: LOS ANGELES, CA FYTD:

ELM FIELDSIGHT, LLC DBA ELM

MICROGRID, LLC
48967 06/24/2026 001608 BATTERY ENERGY STORAGE SYSTEM $1,038,974.56 $2,077,949.12Remit to: THE COLONY, TX FYTD:

ENTERPRISE SOLUTIONS

CONSULTING, LLC
48801 06/10/2026 INV-2955 HOMETOWNHUB SERVICES $152,038.75 $1,364,851.34Remit to: ROCHESTER, NY FYTD:

GASKELL TEP LLC 48886 06/17/2026 GW2A05-2026 RENEWABLE ENERGY-MV UTILITY-MAY 2026 $154,162.58 $863,727.03Remit to: MIAMI, FL FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
GENER8TOR MANAGEMENT, LLC 48746 06/03/2026 3168 GBETA SVCS FOR THE MONTH OF DECEMBER 2025 $88,060.16 06/03/2026 3169 PROJECT EXPENSES FOR THE MONTH OF DECEMBER 2025 06/03/2026 3216 GBETA SVCS FOR THE MONTH OF JANUARY 2026 06/03/2026 3245 GBETA SVCS FOR THE MONTH OF FEBRUARY 2026 06/03/2026 3292 GBETA SVCS - SPONSORSHIP FEES
48809 06/10/2026 10 - gBETA GBETA SVCS FOR THE MONTH OF APRIL 2026 $48,564.21 06/10/2026 9 - gBETA GBETA SVCS FOR THE MONTH OF MARCH 2026 $325,117.28Remit to: MADISON, WI FYTD:

GREENTECH LANDSCAPE, INC. 48747 06/03/2026 64243 SD LANDSCAPE BASE (SOUTH) - APRIL 2026 W/ PENALTIES $49,711.57 06/03/2026 64340 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - APRIL 2026 48811 06/10/2026 64149 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - MARCH 2026 - ZONE D
$95,495.10
06/10/2026 64150 SD LANDSCAPE CIP (VALLEY) - MARCH 2026 - ZONE D, ID 82 06/10/2026 64338 SD LANDSCAPE CIP (MORENO) - MARCH 2026 - LM-01H, ID 99 06/10/2026 64342 SD LANDSCAPE ADDITIONAL WORK (MORENO) - APRIL 2026 06/10/2026 64410 SD LANDSCAPE BASE (MORENO) - MAY 2026
06/10/2026 64411 SD LANDSCAPE BASE (SOUTH) - MAY 2026 W/ PENALTIES $1,217,862.11Remit to: LOS ANGELES, CA FYTD:

HAMMEL, GREEN AND

ABRAHAMSON, INC
48891 06/17/2026 273956 PROFESSIONAL SVCS-MVU-MAY 2026 $50,786.50 06/17/2026 273957 PROFESSIONAL SVCS-MVU-MAY 2026
$606,233.94Remit to: MINNEAPOLIS, MN FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

INTERWEST CONSULTING
GROUP, INC.
48973 06/24/2026 3915684 SENIOR ENGINEER CONSULTANT SVCS (LD) - MAY 2026 $28,593.75 06/24/2026 3961663 PLAN CHECK SVCS-LMP26-0002/VILLAGE @ MV-MAY 2026 06/24/2026 3963338 PLAN CHECK SVCS-LGR25-0047/SUNSET CROSSINGS-MAY 2026 $501,236.95Remit to: LOVELAND, CO FYTD:

LIEBERT, CASSIDY, WHITMORE 251506 06/03/2026 320376 $27,028.00 06/03/2026 321437
06/03/2026 321768
06/03/2026 322853
06/03/2026 322854
06/03/2026 322855
06/03/2026 322856
06/03/2026 322857
251568 06/17/2026 319086 $53,052.53
06/17/2026 320377
06/17/2026 320378
06/17/2026 320379
MO140-00028 - IBEW UPC RE PARITY
MO140-00023 - C. VASQUEZ LITIGATION
MO140-00031 - ADVICE RE-CONFIDENTIAL INVESTIGATION
MO140-00030 - TERMINATION APPEAL
MO140-00028 - IBEW UPC RE PARITY
MO140-00024 - IBEW LABOR RELATIONS ADVICE/COUNSEL
MO140-00029 - TERMINATION APPEAL
MO140-00001 - GENERAL
MO140-00023 - C. VASQUEZ LITIGATION
MO140-00024 - IBEW LABOR RELATIONS ADVICE/COUNSEL
MO140-000029 - TERMINATION APPEAL
MO140-00001 - GENERAL
$344,440.44Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
LYONS SECURITY SERVICE, INC. 48978 06/24/2026 40866 SECURITY GUARD SVCS-LIBRARY-APR 2026 $64,803.98 06/24/2026 41047 SECURITY GUARD SVCS-CITY HALL-MAY 2026 06/24/2026 41048 SECURITY GUARD SVCS-CITY YARD-MAY 2026 06/24/2026 41050 SECURITY GUARD SVCS-COTTONWOOD SPCL EVENTS-MAY 2026 06/24/2026 41051 SECURITY GUARD SVCS-CRC-MAY 2026
06/24/2026 41052 SECURITY GUARD SVCS-CRC EVENTS-MAY 2026 06/24/2026 41053 SECURITY GUARD SVCS-ERC-MAY 2026
06/24/2026 41054 SECURITY GUARD SVCS-LIBRARY-MAY 2026
06/24/2026 41055 SECURITY GUARD SVCS-SENIOR CENTER-MAY 2026 06/24/2026 41056 SECURITY GUARD SVCS-TOWNGATE-MAY 2026
$814,501.62Remit to: ANAHEIM, CA FYTD:

M. BREY ELECTRIC, INC. 48757 06/03/2026 10031 SD ELECTRICAL REPAIR - FEBRUARY 2026 - ZONE 04 $25,670.32 06/03/2026 10173 BREAKROOM CIRCUITS-SENIOR CENTER
06/03/2026 10174 FIRE SPRINKLER REPAIR-MVU CORPORATE WAY 06/03/2026 10175 DUPLICATE KEY COPIES-SENIOR CENTER
48898 06/17/2026 10183 MV UTILITY BUILDING RENOVATION-PHASE 2 CONSTRUCTION/APPLIC. #5
$829,053.57
48979 06/24/2026 10169 PUMP INSTALLATION & IRRIGATION WORK AT FLIGHT DECK BIKE PARK
$63,215.90
06/24/2026 10172 BALLROOM DIVIDER REPAIRS-SENIOR CENTER 06/24/2026 10178 LOCKSMITH SERVICE - JFK PARK
06/24/2026 10179 LIGHT POLE REPAIR/REPLACEMENT AT WOODLAND PARK 06/24/2026 10180 FENCE REPAIRS AT VISTA LOMAS PARK
06/24/2026 10181 REPLACEMENT OF DAMAGED BOLLARD AT CELEBRATION PARK 06/24/2026 10182 REMOVE DAMAGED LIGHT POLE AT WOODLAND PARK $14,516,307.51Remit to: BEAUMONT, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
MARIPOSA LANDSCAPES, INC. 48820 06/10/2026 118927 SD LANDSCAPE ADDITIONAL WORK (NORTH) - FEBRUARY 2026 - ZONE 02
$55,497.92
06/10/2026 120034 SD LANDSCAPE ADDITIONAL WORK (WQB) - APRIL 2026 06/10/2026 120035 SD LANDSCAPE CIP (NORTH) - APRIL 2026 - ZONE 02 06/10/2026 120036 SD LANDSCAPE ADDITIONAL WORK (NORTH) - APRIL 2026 - ZONE 02 06/10/2026 120038 SD LANDSCAPE ADDITIONAL WORK (WEST) - APRIL 2026 06/10/2026 120039 SD LANDSCAPE ADDITIONAL WORK (WEST) - APRIL 2026 - ZONE 01 06/10/2026 120040 SD LANDSCAPE CIP (WEST) - APRIL 2026 - ZONE 01 48982 06/24/2026 120037 SD LANDSCAPE ADDITIONAL WORK (NORTH) - APRIL 2026 - ZONE 02 $67,170.85
06/24/2026 120224 SD LANDSCAPE BASE (NORTH) - MAY 2026
06/24/2026 120231 SD LANDSCAPE BASE (WEST) - MAY 2026
06/24/2026 120232 SD LANDSCAPE BASE (WQB) - MAY 2026
06/24/2026 120235 SD LANDSCAPE ADDITIONAL WORK (NORTH) - MAY 2026 - ZONE 02 06/24/2026 120236 SD LANDSCAPE CIP (NORTH) - MAY 2026 - ZONE 02 06/24/2026 120237 SD LANDSCAPE CIP (NORTH) - MAY 2026 - ZONE 08 06/24/2026 120240 SD LANDSCAPE CIP (WEST) - MAY 2026 - ZONE 01 $681,449.85Remit to: IRWINDALE, CA FYTD:

MARK THOMAS & COMPANY INC 48899 06/17/2026 60231 801 0010 HEACOCK ST SOUTH EXTENSION $38,804.00 $438,666.67Remit to: SAN JOSE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

MERCHANTS LANDSCAPE

SERVICES INC
48902 06/17/2026 66535 LANDSCAPE MAINT.-PARKS, TRAILS, FACILITIES & AQUEDUCTS- MAY 2026
$47,729.68
$739,308.83Remit to: MONTEREY PARK, CA FYTD:

MICHAEL BAKER

INTERNATIONAL, INC
48761 06/03/2026 1286918 802 0004 INDIAN ST CARDINAL AVE BRIDGE $30,782.21 48985 06/24/2026 1284235 801 0052 SR60/WORLD LOGISTICS CENTER PARKWAY

INTERCHANGE
$779,891.22
06/24/2026 1285686 801 0052 SR60/WORLD LOGISTICS CENTER PARKWAY

INTERCHANGE
06/24/2026 1289017 801 0052 SR60/WORLD LOGISTICS CENTER PARKWAY

INTERCHANGE
$2,336,974.98Remit to: LOS ANGELES, CA FYTD:

MICON CONSTRUCTION, INC. 48986 06/24/2026 7946-02 PEDRORENA & VISTA LOMAS PARKS PLAYGROUND & SURFACING

REPLACEMENT
$113,626.65
$180,233.81Remit to: PLACENTIA, CA FYTD:

MORENO VALLEY COMMUNITY

VET CARE
48764 06/03/2026 APR. 2026 VETERINARY SERVICES-MV ANIMAL SHELTER/APRIL 2026 $25,265.52 $246,328.86Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY UNIFIED

SCHOOL DISTRICT
251599 06/24/2026 INV26-00442 VALLEY VIEW HIGH SCHOOL SWIMMING POOL USE FEES - SUMMER 2026
$39,690.00
$86,122.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

NTH GENERATION COMPUTING,
INC.
48765 06/03/2026 47761H NASPO-SERVER R&R/HARDWARE, PARTS, TECH SUPPORT, ETC. $556,642.59 06/03/2026 47833H SERVER R&R PROJECT - DAC CABLES (REVISED INV.) 48905 06/17/2026 46996TM3 NTH GEN COMMVAULT SUPPORT SERVICES - APR. 2026 $327,750.00 06/17/2026 48039H VEEAM DATA PLATFORM+CLOUD & SUPPORT/5YR SUBSCRIPTION $1,636,303.57Remit to: SAN DIEGO, CA FYTD:

ONESOURCE SUPPLY SOLUTIONS,
LLC
48826 06/10/2026 S008138015.024 MANUAL PAD-MOUNTED DISTRIBUTION SWITCHES $197,968.50 06/10/2026 S008220107.001 MANUAL PAD-MOUNTED DISTRIBUTION SWITCHES $1,362,209.28Remit to: SAN DIEGO, CA FYTD:

OPERATION TECHNOLOGY, INC.

DBA ETAP
48992 06/24/2026 0098002-IN PROGRAM UPGRADES $107,204.00 $356,053.99Remit to: IRVINE, CA FYTD:

PERS HEALTH INSURANCE 49108 06/17/2026 260701 PERS HEALTH INSURANCE- JULY 2026 $464,082.02 $464,082.02Remit to: SACRAMENTO, CA FYTD:

PLYCO CORP. 48997 06/24/2026 2 803 0057 SENIOR CENTER EXPANSION $237,940.80 $671,793.45Remit to: JURUPA VALLEY, CA FYTD:

PRECISION SURVEY SUPPLY LLC 48911 06/17/2026 20127 LEICA SOFTWARE AND MAINTENANCE FOR PD/IMS MAP 360 PRO $31,964.18 06/17/2026 20128 LEICA SOFTWARE AND MAINTENANCE/IMS MAP 360 PRO REACTIVATION ETC.
$31,964.18Remit to: RANCHO CUCAMONGA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
PYRO SPECTACULARS, INC. 251529 06/10/2026 INV437889 INITIAL PAYMENT FOR JULY 4, 2026 FIREWORKS DISPLAY $26,000.00 $51,000.00Remit to: RIALTO, CA FYTD:

RE ASTORIA 2 LLC 48913 06/17/2026 2026_05_RE_AST 2 RENEWABLE ENERGY-MV UTILITY-APRIL 2026 $73,292.54 06/17/2026 2026_06_RE_AST 2 RENEWABLE ENERGY-MV UTILITY-MAY 2026 $297,734.67Remit to: SAN FRANCISCO, CA FYTD:

ROSIE SOUTH TE HOLDCO LLC 48833 06/10/2026 ROSIE MVU0426 SOLAR RENEWABLE MONTHLY ENERGY PAYMENT/APR. 2026 $91,334.50 $404,747.83Remit to: PRINCETON, NJ FYTD:

ROSS STORES, INC 48915 06/17/2026 INCENTIVE PAYMNT AGREEMENT-LIGHTING RETROFIT PROJECT AT 17800 N. PERRIS BLVD M.V.
$204,711.19
$204,711.19Remit to: DUBLIN, CA FYTD:

ROY E, WHITEHEAD INC. 49005 06/24/2026 1842-1 CITY KEYWAY PURCHASE $263,190.44 $263,190.44Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

SC COMMERCIAL LLC DBA SC
FUELS
49008 06/24/2026 IN-0000368637 FUEL FOR CITY VEHICLES & EQUIPMENT $27,774.52 06/24/2026 IN-0000370496 FUEL FOR CITY VEHICLES & EQUIPMENT 06/24/2026 IN-0000371257 FUEL FOR CITY VEHICLES & EQUIPMENT 06/24/2026 IN-0000373558 FUEL FOR CITY VEHICLES & EQUIPMENT 06/24/2026 IN-0000375057 FUEL FOR CITY VEHICLES & EQUIPMENT 06/24/2026 IN-0000376288 FUEL FOR CITY VEHICLES & EQUIPMENT 06/24/2026 IN-0000378021 FUEL FOR CITY VEHICLES & EQUIPMENT 06/24/2026 IN-0000380055 FUEL FOR CITY VEHICLES & EQUIPMENT $504,413.61Remit to: ORANGE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
48917 06/17/2026 6005633791 BA INSTALL-UTILITY FIELD OFFICE $34,374.72 06/17/2026 6005640440 SO 6256427 BATTERY REPLACEMENT ZONES 12, 16 & 17-FIRE STATION 6
06/17/2026 6005640982 SO 6256442, REPLACED BATTERY PANEL 12V 7A-FIRE STATION 2 06/17/2026 6005642659 BURGLAR & FIRE ALARM SYSTEM UPGRADE-ANIMAL SHELTER 06/17/2026 6200003920 TKT#3000000504 BATTERY REPLACEMENT-FIRE STATION 2 06/17/2026 6200010927 LOW SYSTEM BATTERY SERVICE CALL-FIRE STATION 6 06/17/2026 6200011472 KEY FOB BATTERY REPLACEMENT-FIRE STATION 6 06/17/2026 6500003306 INT TRAD ALARM SYS MONITOR (5/1-5/31/2026)-FIRE STATION 6 06/17/2026 6500003350 INT TRAD ALARM SYS MONITOR (5/1-5/31/2026)-FIRE STATION 2 06/17/2026 6500003394 INT TRAD ALARM SYS MONITOR (5/1-5/31/2026)-FIRE STATION 91 06/17/2026 6500003431 INT TRAF ALARM SYS MONITOR (5/1-5/31/2026)-FIRE STATION 65 06/17/2026 6500003463 INT TRAD SYS MONITOR (5/1-5/31/2026)-FIRE STATION 48 06/17/2026 6500003517 INT TRAD ALARM SYS MONITOR (5/1-5/31/2026)-RAINBOW RIDGE
06/17/2026 6500003546 INT ALARM SYS MONITOR (5/1-5/31/26)-IRIS PLAZA LIBRARY 06/17/2026 6500003592 INT ALARM SYS MONITOR (5/1-5/31/2026)-MARCH FIELD PARK 06/17/2026 6500003618 FA,INT TRAD ALARM SYS MONITOR (5/1-5/31/2026)-CITY YARD PERRIS
06/17/2026 6500003698 FA, INT TRAD ALARM SYS MONITOR (5/1-5/31/2026)-VAL VERDE 06/17/2026 6500003752 INT TRAD,FA ALARM SYS MONITOR (5/1-5/31/2026)-FIRE STATION 58
06/17/2026 6500003816 INT ALARM SYS MONITOR (5/1-5/31/2026)-MARCH ANNEX 06/17/2026 6500003862 FA, INT TRAD ALARM SYS MONITOR (5/1-5/31/2026)-

EMERGENCY OPS CTR
06/17/2026 6500003886 INT ALARM SYS MONITOR (5/1-5/31/2026)-COTTONWOOD GOLF CENTER

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
48917 06/17/2026 6500003905 FA, INT TRD ALARM SYS MONITOR (5/1-5/31/2026)-CITY YARD

SANTIAGO
$34,374.72
06/17/2026 6500003956 INT ALARM SYS MONITOR (5/1-5/31/2026)-SUNNYMEAD MIDDLE 06/17/2026 6500003994 FA, INT TRD ALARM SYS MONITOR (5/1-5/31/2026)-CITY HALL 06/17/2026 6500004037 FA ALARM SYS MONITOR (5/1-5/31/2026)-TOWNGATE COMM CENTER
06/17/2026 6500004047 FA/ INT TRD ALARM SYS MONITOR (5/1-5/31/2026)-

CONFERENCE REC CTR
06/17/2026 6500004118 INT ALARM SYS MONITOR (5/1-5/31/2026)-BERC 06/17/2026 6500004165 FA, INT TRAD ALARM SYS MONITOR (5/1-5/31/2026)-MAIN

LIBRARY
06/17/2026 6500004207 INT TRD ALARM SYS MONITOR (5/1-5/31/2026)-SENIOR CENTER 06/17/2026 6500004259 ACCESS, INT TRAD ALARM SYS MONITOR (5/1-5/31/2026)-PUBLIC SAFETY
06/17/2026 6500004319 INT TRAD/FA ALARM SYS MONITOR (5/1-5/31/2026)-MVU

CORPORATE
06/17/2026 6500004375 INT TRAD. ALARM SYS MONITOR (5/1-5/31/2026)-MARCH HOBBY SHOP
06/17/2026 6500011061 FA ALARM SYS MONITOR (5/1-5/31/2026)-ANNEX 1 06/17/2026 6500016564 FA INT ALARM SYSTEM MONITOR (5/1-5/31/2026)-FIRE STATION 99 $187,367.38Remit to: UNIONTOWN, OH FYTD:

SHELL ENERGY NORTH AMERICA
(US) L.P.
48838 06/10/2026 3524015 RESOURCE ADEQUACY-M.V. UTILITY/MAY 2026 $270,400.00 $5,156,980.00Remit to: PHILADELPHIA, PA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

SKANSKA USA CIVIL WEST
CALIFORNIA DISTRICT, INC.
48774 06/03/2026 66421-RET 801 0021 SR60/MORENO BEACH PH 2 MAINT $1,402,624.72 $2,255,830.69Remit to: RIVERSIDE, CA FYTD:

SOLAR HOLDINGS PORTFOLIO 12,

LLC DBA WHITNEY
48920 06/17/2026 13552 RENEWABLE ENERGY-MV UTILITY-MAY 2026 $81,083.14 $375,612.55Remit to: JUNO BEACH, FL FYTD:

SOUTHERN CALIFORNIA EDISON 251531 06/10/2026 282492235/MAY-26 ELECTRICITY-FERC CHARGES/MVU $88,836.82 06/10/2026 355556776/MAY-26 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 06/10/2026 395913224/MAY-26 ELECTRICITY CHARGES
06/10/2026 431591238/MAY-26 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 06/10/2026 433869021/MAY-26 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 06/10/2026 435293103/MAY-26 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 06/10/2026 498683714/MAY-26 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 06/10/2026 570511709/MAY-26 IFA CHARGES-SUBSTATION
06/10/2026 MAY-26 6/10/26 ELECTRICITY CHARGES
251603 06/24/2026 MAY-26 6/24/26 ELECTRICITY CHARGES $28,490.10 $2,642,604.21Remit to: ROSEMEAD, CA FYTD:

SOUTHERN CALIFORNIA EDISON 3 251532 06/10/2026 7501982582 115KV INTERCONNECTION @ M.V. SUBSTATION-INCOME TAX

COMP OF CONTR
$104,675.00
06/10/2026 7501982618 115KV INTERCONNECTION @ M.V. SUBSTATION-EST. DESIGN, ENG., ETC.
$835,912.47Remit to: ROSEMEAD, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
48858 06/11/2026 MAY-26/COX SPECIAL COUNSEL LITIGATION SVCS-COX CASTLE 05/01-05/31/26 $26,607.50 48859 06/11/2026 MARCH 2026 LEGAL SERVICES PROVIDED 03/01/26-03/31/26 $184,637.31 49010 06/24/2026 APR-26/KIMLEY SPECIAL COUNSEL LITIGATION SVCS-KIMLEY-HORN ASSOC 04/01- 04/30/26
$98,838.38
06/24/2026 MAY-26/KIMLEY SPECIAL COUNSEL LITIGATION SVCS-KIMLEY-HORN ASSOC 05/01- 05/31/26
49011 06/24/2026 APRIL 2026 LEGAL SERVICES PROVIDED 04/01/26-04/30/26 $168,298.55 $2,955,841.84Remit to: LA JOLLA, CA FYTD:

STRADLING, YOCCA, CARLSON &
RAUTH
48841 06/10/2026 430175 LEGAL SERVICES-LINWOOD ROSE -SPECL NEEDS AFFRDBLE HSNG- MAR. 2026
$44,767.00
06/10/2026 430176 LEGAL SERVICES-MOR. MEADOWS DENSITY BONUS PROJ.

MATTER-MAR. 2026
06/10/2026 431053 LEGAL SERVICES-FORECLOSURE 12914 ROBERTS WAY MATTER- APR. 2026
06/10/2026 431054 LEGAL SERVICES-LINWOOD ROSE -SPECL NEEDS AFFRDBLE HSNG- APR. 2026
06/10/2026 431055 LEGAL SERVICES-LEGACY RIDGE SENIOR HOUSING MATTER-APR. 2026
$436,132.83Remit to: NEWPORT BEACH, CA FYTD:

SYNERGY COMPANIES 48925 06/17/2026 MVU RES DI 05-26 ENERGY AUDITS & INSTALLATION OF ENERGY EFFICIENT MEASURES-MAY26
$41,506.89
49013 06/24/2026 MVU RES DI 04-26 ENERGY AUDITS & INSTALLATION OF ENERGY EFFICIENT MEASURES-APR26
$33,114.29
$525,819.06Remit to: HAYWARD, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
48926 06/17/2026 197907 FLEX AND COBRA ADMIN FEES - MAY 2026 $50,231.65 06/17/2026 202606 JUNE 2026 - RETIREE MEDICAL BENEFIT BILLING $660,704.57Remit to: TEMECULA, CA FYTD:

THINK TOGETHER, INC 49014 06/24/2026 111111-26-01 21ST CCLC ONE-TIME FUNDING GRANT 25/26 - INSTALLMENT #1 OF 2
$2,646,000.00
06/24/2026 111111-26-02 21ST CCLC ONE-TIME FUNDING GRANT 25/26 - INSTALLMENT #2 OF 2
$9,526,278.84Remit to: SANTA ANA, CA FYTD:

TKE ENGINEERING INC 251606 06/24/2026 2026-619 CONSTRUCTION INSPECTION SERVICES - APR. 2026 $49,545.00 06/24/2026 2026-620 CONSTRUCTION INSPECTION SERVICES - APR. 2026 T&M PROJECT $960,007.60Remit to: RIVERSIDE, CA FYTD:

TURF STAR, INC. 251607 06/24/2026 INV149600 SOURCEWELL CONTRACT #112624-TTC TORO WORKMAN QUOTE #Q012065
$188,359.29
$194,915.54Remit to: LOS ANGELES, CA FYTD:

U.S. BANK/CALCARDS 48779 06/03/2026 05-27-26 MAY 2026 CALCARD ACTIVITY $308,512.09 $3,646,027.31Remit to: ST. LOUIS, MO FYTD:

WASTE MANAGEMENT 251610 06/24/2026 REC# 4237-0002 SOLID WASTE DELINQUENCIES PASS THRU, LESS FRANCHISE FEES $1,290,863.25 $2,743,478.51Remit to: CORONA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
WELLS FARGO CORPORATE TRUST 48944 06/17/2026 W260603 DEBT SERVICE-IMPR AREA 1 CFD NO. 7 SPECIAL TAXES-2ND

INSTALLMENT
$99,371.53
$5,778,513.75Remit to: LOS ANGELES, CA FYTD:

WEST COAST ARBORISTS, INC. 48940 06/17/2026 242137 TREE TRIMMING SERVICES FOR MAINT. & OPER. DIV.- SUNLIT CT. $26,739.00 06/17/2026 242679 TREE TRIMMING SERVICES - AMPHITHEATER 06/17/2026 242680 TREES & STUMPS REMOVAL SERVICES - MARCH FIELD PARK 06/17/2026 242682 TREE TRIMMING AND TREE/STUMP REMOVAL SERVICES -

WESTON PARK
06/17/2026 244913 TREE TRIMMING/TREE & STUMP REMOVAL SVCS. FOR MAINT. & OPER. DIV
$997,355.95Remit to: ANAHEIM, CA FYTD:

WILLDAN ENGINEERING 48855 06/10/2026 002-38997 PLAN CHECK & INSPECTION SERVICES FOR BLDG. & SAFETY DEPT.- APR26
$202,838.95
06/10/2026 00632303 801 0024 MOVAL SUPP SAFETY IMPROVEMENT PLAN PHASE II 49019 06/24/2026 00424048 CONSTRUCTION INSPECTION SERVICES - APRIL 2026 $94,349.25 06/24/2026 00632461 810 0024 MOVAL SUPP SAFETY IMPROVEMENT PLAN PHASE II 06/24/2026 00714968 HOME-ARP GRANT SERVICES - APR. 2026 $2,696,677.43Remit to: ANAHEIM, CA FYTD:

WILMINGTON TRUST 48943 06/17/2026 W260602 DEBT SERVICE-STONERIDGE CFD NO. 5 SPECIAL TAXES 2ND

INSTALLMENT
$172,473.11
$4,159,999.09Remit to: WILMINGTON, DE FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
WRCRCA 48857 06/10/2026 APR-2026 MSHCP MSHCP FEES COLLECTED FOR APR 2026-RESIDENTIAL SINGLE &

MULTI-FAM
$189,364.00
$1,509,697.05Remit to: RIVERSIDE, CA FYTD:

TOTAL AMOUNTS OF $25,000 OR GREATER $32,539,406.33

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
ACCO ENGINEERED SYSTEMS, INC 48729 06/03/2026 20820986 HVAC PREV MAINTENANCE-ANNEX 1 $5,015.00 06/03/2026 20820988 HVAC PREV MAINTENANCE-ANIMAL SHELTER 06/03/2026 20820990 HVAC PREV MAINTENANCE-EMERGENCY OPS CENTER 48784 06/10/2026 20820993 MAINTENANCE BILL @KITCHING SUBSTATION- MVU $1,055.00 06/10/2026 20820994 MAINTENANCE BILL @ MV BEACH SUBSTATION - MVU 48861 06/17/2026 20820987 HVAC PREV MAINTENANCE-CITY HALL $6,330.21 06/17/2026 20820991 HVAC PREV MAINTENANCE-PUBLIC SAFETY BLDG 06/17/2026 20830163 BOILER DISPLAY REPAIR-CITY HALL
48945 06/24/2026 20820992 HVAC PREV MAINTENANCE-SENIOR CENTER $10,385.99 06/24/2026 20832464 ICE MACHINE PREV MAINTENANCE-FIRE STATION 2 06/24/2026 20832465 ICE MACHINE PREV. MAINTENANCE-FIRE STATION 6 06/24/2026 20832466 ICE MACHINE PREV. MAINTENANCE-FIRE STATION 48 06/24/2026 20832467 ICE MACHINE PREV. MAINTENANCE-FIRE STATION 58 06/24/2026 20832468 ICE MACHINE PREV. MAINTENANCE-FIRE STATION 65 06/24/2026 20832473 ICE MACHINE PREV. MAINTENANCE-COTTONWOOD GOLF CENTER
06/24/2026 20832476 ICE MACHINE PREV. MAINTENANCE-CONFERENCE REC CENTER 06/24/2026 20833962 AC IN BARRACKS NOT COOLING-FIRE STATION 2 $902,656.25Remit to: PASADENA, CA FYTD:

ADOPT A HIGHWAY LITTER

REMOVAL SERVICE OF AMERICA
48785 06/10/2026 334270 MONTHLY FEE FOR LITTER REMOVAL-HWY 60 WB $625.00 $7,625.00Remit to: ENCINITAS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount

ADVANCE AVANT GARDE

CORPORATION DBA AVANT

GARDE IN
48862 06/17/2026 13066 HUD FUNDING COMPLIANCE SVCS-APRIL 2026 $18,115.00 48946 06/24/2026 13198 HUD FUNDING COMPLIANCE SVCS-MAY 2026 $14,972.50 06/24/2026 13199 HUD FEDERAL EARMARK FUNDING-MAY 2026
$303,955.00Remit to: DIAMOND BAR, CA FYTD:

AIR EXCHANGE INC 48863 06/17/2026 91617367 PLYMOVENT MAINT & REPAIR-FIRE STATIONS $3,334.60 06/17/2026 91617489 PLYMOVENT MAINT & REPAIR-FIRE STATIONS 48947 06/24/2026 91617591 PLYMOVENT MAINT & REPAIR-FIRE STATIONS $571.03 $16,283.04Remit to: FAIRFIELD, CA FYTD:

ALADROSS, KAMRAN 48730 06/03/2026 REIMB. 5/7/26 TRAVEL REIMBURSEMENT-2026 IEEE PES T&D CONF & EXPO $499.84 $1,428.29Remit to: MORENO VALLEY, CA FYTD:

ALISAM MORENO OPERATING,

INC DBA WATERDROPS EXPRES
48864 06/17/2026 MVPW-052026 (48) CARWASH/ (1) BARCODE-MAY 2026 $538.00 $7,851.00Remit to: WOODLAND HILLS, CA FYTD:

AMADOR, TERESA 251516 06/03/2026 R26-193970 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

AMERICAN FENCE COMPANY,
INC.
48731 06/03/2026 2694775 803 0057 SENIOR CENTER EXPANSION $1,080.00 $5,691.90Remit to: PERRIS, CA FYTD:

AMERICAN FORENSIC NURSES 48732 06/03/2026 80310 PHLEBOTOMY SVCS-PD $4,494.00 06/03/2026 80340 PHLEBOTOMY SVCS-PD
$42,278.00Remit to: LA QUINTA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
ANDERSON, SHARON 251538 06/10/2026 R26-193470 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MENIFEE, CA FYTD:

ANIMAL PEST MANAGEMENT
SERVICES, INC.
48733 06/03/2026 735037 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-CITY YARD $3,751.00 06/03/2026 735055 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-PUBLIC SAFETY BLDG.
06/03/2026 740574 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-HR-CITY HALL 06/03/2026 742176 MOSQUITO ABATMNT TRAP/FLY LIGHT SERVICE-T4T-

CONFERENCE REC CTR
06/03/2026 746843 WEB MOPPING-VARIOUS CITY SITES
06/03/2026 749104 ROUTINE PEST/BAIT STATION SERVICE-MAY 2026 06/03/2026 749128 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-ANIMAL

SHELTER
06/03/2026 749140 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-SENIOR CENTER 06/03/2026 749152 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-TOWNGATE

COMM CENTER
06/03/2026 762019 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-MALL LIBRARY 06/03/2026 764793 MOSQUITO ABATEMNT TRAP/FLY LIGHT SERVICE-FIRE STATION 2 06/03/2026 767259 INTERIOR COCKROACHES-CITY YARD SANTIAGO 06/03/2026 767261 WASP CONTROL/NEST REMOVAL-EMERGENCY OPS CENTER 06/03/2026 767262 ANT CONTROL-CONFERENCE REC CENTER
48866 06/17/2026 701028 PEST MANAGEMENT SERVICE-MVU $3,470.00 06/17/2026 701064 PEST MANAGEMENT SERVICE
06/17/2026 767260 PEST MANAGEMENT SERVICE
48948 06/24/2026 767263 FIRE ANT CONTROL-CONFERENCE REC CENTER $150.00 $90,607.00Remit to: CHINO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
APX INC. 48867 06/17/2026 INV-91138 CAISO FEES FOR POWER SERVICES $442.26 $2,545.68Remit to: SAN JOSE, CA FYTD:

ARAGON GEOTECHNICAL, INC. 48868 06/17/2026 9740 EDGEMONT SUBSTATION-MVU $14,869.90 $141,214.70Remit to: RIVERSIDE, CA FYTD:

ARCHITERRA DESIGN GROUP 48869 06/17/2026 35502 AMPHITHEATER PARK RESTROOM DESIGN $2,672.96 06/17/2026 35503 MORENO VALLEY COMMUNITY PARK RESTROOM DESIGN $39,844.78Remit to: RANCHO CUCAMONGA, CA FYTD:

ARRINGTON, DANETTA 251579 06/17/2026 2005145 DEPOSIT REFUND- OPEN SPACE-CELEBRATION PARK $250.00 $250.00Remit to: MORENO VALLEY, CA FYTD:

ASTORGA, ANGELINA 48734 06/03/2026 5/20 - 5/21/26 TRAVEL PER DIEM & MILEAGE - LABOR MGMT COMPLIANCE

COUNCIL SEMINA
$194.63
$676.98Remit to: MORENO VALLEY, CA FYTD:

BELL, BRYAN 251612 06/24/2026 2005169.047 REFUND ON ACTIVENET ACCOUNT $28.00 $28.00Remit to: MORENO VALLEY, CA FYTD:

BERLITZ LANGUAGES, INC. 48735 06/03/2026 001-274-26-00488 BILINGUAL EXAMS - APRIL 2026 $425.00 $3,800.00Remit to: PRINCETON, NJ FYTD:

BERRY, ANGELIA 251613 06/24/2026 2005175.047 TOWNGATE COMM. CTR. RENTAL DEPOSIT REFUND $245.00 $245.00Remit to: MORENO VALLEY, CA FYTD:

BIG EAR AUDIO LLC DBA

MORNINGSTAR PRODUCTIONS
48787 06/10/2026 INV-06023 AUDIO EQUIPMENT & TECHNICIANS LABOR FOR PUBLIC SAFETY EXPO '26
$6,439.70
$112,007.29Remit to: MURRIETA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
BIO-TOX LABORATORIES, INC. 251561 06/17/2026 49029 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $10,436.00 06/17/2026 49030 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $111,773.11Remit to: RIVERSIDE, CA FYTD:

BIRCHARD, MICHAEL 251539 06/10/2026 BOC26-0098 REFUND BOC26-0098 INCORRECT JOB VALUATION ENTERED $69.00 $69.00Remit to: RIVERSIDE, CA FYTD:

BISNOW, LCC 48788 06/10/2026 SI-51923 SOCAL MORNING BRIEF $855.00 $15,210.00Remit to: NEW YORK, NY FYTD:

BLAIS & ASSOCIATES, LLC 48949 06/24/2026 BA_9888_2026 MRN GRANT RESEARCH & SUPPORT-MAY 2026 $700.00 $21,618.00Remit to: DALLAS, TX FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
BLUETRITON BRANDS, INC. DBA

PRIMO BRANDS
48789 06/10/2026 06E6703657388 WATER DISPENSER UNIT RENTAL-FIRE STATION 58 $1,018.61 06/10/2026 06E6703657389 WATER DISPENSER UNIT RENTAL-FIRE STATION 99 06/10/2026 06E6703657393 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 06/10/2026 06E6703657396 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER DISPATCH 06/10/2026 06E6703657399 WATER DISPENSER UNIT RENTAL-FIRE STATION 6 06/10/2026 06E6703657401 WATER DISPENSER UNIT RENTAL-SENIOR CENTER FRONT DESK 06/10/2026 06E6703657403 WATER DISPENSER UNIT RENTAL-FIRE STATION 48 06/10/2026 06E6703657407 WATER DISPENSER UNIT RENTAL-CRC BREAKROOM 06/10/2026 06E6703657409 WATER DISPENSER UNIT RENTAL-ANNEX 1 BREAKROOM 06/10/2026 06E6703657410 WATER DISPENSER UNIT RENTAL-ANNEX 1 MEDIA WAREHOUSE 06/10/2026 06E6703657413 WATER DISPENSER UNITS (3) RENTAL-BERC 06/10/2026 06E6703658235 WATER DISPENSER UNIT RENTAL-PSB HALLWAY KITCHEN 06/10/2026 06E6703658237 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 06/10/2026 06E6703658271 WATER DISPENSER UNIT RENTAL-CITY YARD SANTIAGO OFFICE 06/10/2026 06E6703658273 WATER DISPENSER UNIT RENTAL-FIRE STATION 91 06/10/2026 06E6703658274 WATER DISPENSER UNIT RENTAL-MAIN LIBRARY BREAKROOM 06/10/2026 06E6703660049 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS PUBLIC WORKS
06/10/2026 06E6703660050 WATER DISPENSER UNIT RENTAL-CITY HALL DEVELOPMENT

SERVICES
06/10/2026 06E6703660052 WATER DISPENSER UNIT RENTAL-CITY HALL LOBBY 06/10/2026 06E6703660053 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS CITY CLERK AREA
06/10/2026 06E6703660054 WATER DISPENSER UNIT RENTAL-CITY HALL COUNCIL CHAMBER 06/10/2026 06E6703660056 WATER DISPENSER UNIT RENTAL-CITY HALL BREAKROOM 06/10/2026 06E6703660057 WATER DISPENSER UNIT RENTAL-CITY YARD PERRIS OFFICE 06/10/2026 06E6703660060 WATER DISPENSER UNIT RENTAL-RAINBOW RIDGE 06/10/2026 06E6703686057 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 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
BLUETRITON BRANDS, INC. DBA

PRIMO BRANDS
48789 06/10/2026 06E6703686058 WATER DISPENSER UNIT RENTAL-VAL VERDE (RED MAPLE) SITE $1,018.61 06/10/2026 06E6705245066 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 06/10/2026 06E6706250064 WATER DISPENSER UNIT RENTAL-FIRE STATION 2 06/10/2026 06E6708133234 WATER DISPENSER UNIT RENTAL-EOC (3234) 06/10/2026 06E6708484849 WATER DISPENSER UNIT RENTAL-FIRE STATION 65 06/10/2026 06E6709135123 WATER DISPENSER UNIT RENTAL-EOC (5123) 48950 06/24/2026 06E0035449180 BOTTLED WATER & DELIVERY FEE-ARMADA ELEMENTARY/CHILD CARE
$570.08
06/24/2026 06E0035449305 BOTTLED WATER & DELIVERY FEE-CREEKSIDE

ELEMENTARY/CHILD CARE
06/24/2026 06E6706999080 BOTTLE WATER PROF. CLEANING SVC FEE-ARMADA

ELEMENTARY/CHILD CARE
06/24/2026 06E6706999083 BOTTLED WATER/DELIVERY/CLEANING-SUNNYMEAD

ELEMENTARY/CHILD CARE
06/24/2026 06F0035449180 BOTTLED WATER & DELIVERY FEE-ARMADA ELEMENTARY/CHILD CARE
06/24/2026 06F0035449305 BOTTLED WATER & DELIVERY FEE-CREEKSIDE

ELEMENTARY/CHILD CARE
06/24/2026 06F6706999080 BOTTLED WATER LATE FEE-ARMADA ELEMENTARY/CHILD CARE 06/24/2026 06F6706999083 BOTTLED WATER & DELIVERY FEE-SUNNYMEAD

ELEMENTARY/CHILD CARE
$16,498.76Remit to: LOUISVILLE, KY FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount

BMW MOTORCYCLES OF

RIVERSIDE
251494 06/03/2026 6041387 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $9,212.71 06/03/2026 6041440 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
06/03/2026 6041457 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
06/03/2026 6041507 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
06/03/2026 6041511 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
06/03/2026 6041554 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
06/03/2026 6041578 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
06/03/2026 6041579 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
$68,285.57Remit to: RIVERSIDE, CA FYTD:

BONNER, DOMINIQUE 251614 06/24/2026 2005177.047 COTTONWOOD GOLF CTR. RENTAL DEPOSIT REFUND $253.80 $253.80Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount

BOX SPRINGS MUTUAL WATER

COMPANY
251495 06/03/2026 1084-1 5/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$706.27
06/03/2026 1085-1 5/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
06/03/2026 1086-1 5/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
06/03/2026 1087-1 5/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
06/03/2026 1088-1 5/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
06/03/2026 1115-2 5/28/26 WATER USAGE-MVU-MAY 2026
06/03/2026 1116-2 5/28/26 WATER USAGE-MVU-MAY 2026
06/03/2026 1121-2 5/28/26 WATER USAGE-MVU-MAY 2026
06/03/2026 1237-2 5/28/26 WATER USAGE-OLD 215 FRONTAGE RD-MAY 2026 06/03/2026 189-13 5/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
06/03/2026 195-5 5/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
06/03/2026 204-9 5/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
06/03/2026 331-1 5/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
06/03/2026 36-1 5/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
06/03/2026 45-4 5/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
06/03/2026 721-1 5/28/26 WATER USAGE-TOWNGATE-MAY 2026
06/03/2026 80-4 5/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$8,962.79Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount

BRADY INDUSTRIES OF

CALIFORNIA LLC, A BRADYPLUS
CO
48870 06/17/2026 11744939 JANITORIAL SUPPLIES $7,200.44 06/17/2026 11756384 JANITORIAL SUPPLIES
06/17/2026 11763659 JANITORIAL SUPPLIES
$49,738.16Remit to: LAS VEGAS, NV FYTD:

BRAUN BLAISING SMITH WYNNE,
P.C.
48951 06/24/2026 23292 LEGAL SERVICES-MV UTILITY-APRIL 2026 $1,262.83 $14,084.86Remit to: SACRAMENTO, CA FYTD:

BUTTERFLY SPA 251540 06/10/2026 BL#42056-YR2026 REFUND OF OVERPAYMENT FOR BL#42056 $76.00 $76.00Remit to: MORENO VALLEY, CA FYTD:

C/O DARRELL ABBOTT DARRELL'S

PUMPING
251541 06/10/2026 BL#18259-YR2026 REFUND OF OVERPAYMENT FOR BL#18259 $173.44 $173.44Remit to: LAKEVIEW, CA FYTD:

C/O KO'S PROPERTY

MANAGEMENT SEGOVIA AT

TOWNGATE A
251542 06/10/2026 BL#09506-YR2026 REFUND OF OVERPAYMENT FOR BL#09506 $771.94 $771.94Remit to: DIAMOND BAR, CA FYTD:

C/O NUA THI TRAN PRO NAILS &
HAIR
251543 06/10/2026 BL#29306-YR2026 REFUND OF OVERPAYMENT FOR BL#29306 $104.06 $104.06Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
CABRERA, ULISES 251520 06/10/2026 4/22 - 4/23/26 TRAVEL PER DIEM & MISC - 2026 CA CITIES - CITY LEADERS SUMMIT
$526.17
06/10/2026 5/6 - 5/8/26 TRAVEL PER DIEM & MILEAGE-2026 SCAG REGIONAL

CONFERENCE
$1,977.76Remit to: MORENO VALLEY, CA FYTD:

CALBO-CALIFORNIA BUILDING

OFFICIALS
251496 06/03/2026 1000284 NUANCES IN CA ACCESSIBILITY COMPLIANCE FEE $325.00 06/03/2026 1000291 NUANCES IN CA ACCESSIBILITY COMPLIANCE FEE 06/03/2026 1000297 NUANCES IN CA ACCESSIBILITY COMPLIANCE FEE $9,800.00Remit to: SACRAMENTO, CA FYTD:

CALIFORNIA BUILDING

STANDARDS COMMISSION
251589 06/24/2026 4TH QTR-CY 2025 SB 1473 FEES COLLECTED FOR QUARTER 10/01-12/31/25 $2,593.26 $16,274.16Remit to: SACRAMENTO, CA FYTD:

CALIFORNIA NEWSPAPERS

PARTNERSHIP
48952 06/24/2026 5209144-00643309 LEGAL NOTICES-PLAN/SPCL DIST/CTY CLK/LAND DEV/FIRE

PREV/SOLID WS
$9,631.18
$36,806.05Remit to: WILLOUGHBY, OH FYTD:

CALIFORNIA PROFESSIONAL

ENGINEERING, INC
48953 06/24/2026 26-3777 RET 801 0104 HEACOCK ST/CACTUS AVENUE COMMERCIAL VEHICLE

IMPROVEMENT
$21,851.03
$437,020.40Remit to: LA PUENTE, CA FYTD:

CARL WARREN & COMPANY LLC 48954 06/24/2026 CWC-2063936 SUBROGATION SERVICES $1,775.93 06/24/2026 CWC-2064791 SUBROGATION SERVICES - RULES SVC SERVICES $1,775.93Remit to: WOODLAND HILLS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
CARLOS, DANIEL 48955 06/24/2026 6/27 - 7/1/26 TRAVEL PER DIEM & MILEAGE-2026 APPA NATIONAL

CONFERENCE
$524.20
$3,255.14Remit to: MORENO VALLEY, CA FYTD:

CART GUY LLC DBA THE CART GUY 48790 06/10/2026 134087 GOLF CART RENTALS-PUBLIC SAFETY EXPO 5/16/26 $1,328.12 $10,100.31Remit to: BANNING, CA FYTD:

CART RETRIEVAL, INC. 48871 06/17/2026 0030 MAY26 SHOPPING CARTS RETRIEVAL SERVICES $4,330.79 $50,301.14Remit to: RANCHO CUCAMONGA, CA FYTD:

CASC ENGINEERING AND
CONSULTING, INC.
48956 06/24/2026 0055167 PLAN CHECK SVCS-PWQMP-MAY 2026 $4,530.00 $59,313.28Remit to: COLTON, CA FYTD:

CERVANTES, JOCELYN 48872 06/17/2026 FALL 2025 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT FY 25-26 $5,000.00 06/17/2026 SPRING 2026 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT FY 25-26 $6,773.95Remit to: MORENO VALLEY, CA FYTD:

CHA CONSULTING, INC. 251590 06/24/2026 2026-12a 801 0021 SR60/MORENO BEACH PH 2 $577.50 $23,295.00Remit to: ALBANY, NY FYTD:

CHACON, ANNA 48957 06/24/2026 6/27 - 7/1/26 TRAVEL PER DIEM - 2026 GFOA ANNUAL CONFERENCE $414.00 $1,366.59Remit to: MORENO VALLEY, CA FYTD:

CHAIDEZ, MARIBEL 251544 06/10/2026 R26-193589 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: CORONA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount

CHANDLER ASSET

MANAGEMENT, INC
48791 06/10/2026 2605MORENOVA INVESTMENT MANAGEMENT SVCS-MAY 2026 $8,215.36 $120,721.80Remit to: SAN DIEGO, CA FYTD:

CHARTER COMMUNICATIONS

HOLDINGS, LLC
48792 06/10/2026 238320801060126 CABLE - MONTHLY SERVICE CHARGES CITYWIDE-JUN. 2026 $2,951.65 $46,801.62Remit to: PITTSBURGH, PA FYTD:

CHRIS A. VOGT DBA CAV

CONSULTING, INC
48959 06/24/2026 21126 CIVIL ENGINEERING/PROJECT MANAGER SERVICES (CPD) $10,020.00 $141,893.50Remit to: RIVERSIDE, CA FYTD:

CINTAS CORPORATION NO. 3

DBA CINTAS CORPORATION
48960 06/24/2026 4265417659 TRAFFIC MATS SERVICES-CITY HALL $10,745.37 06/24/2026 4266144468 TRAFFIC MATS SERVICES-CITY HALL
06/24/2026 4266870626 TRAFFIC MATS SERVICES-CITY HALL
06/24/2026 4267637689 TRAFFIC MATS SERVICES-CITY HALL
06/24/2026 4268383093 TRAFFIC MATS SERVICES-CITY HALL
06/24/2026 4268998538 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 06/24/2026 4269133981 TRAFFIC MATS SERVICES-CITY HALL
06/24/2026 4269707681 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 06/24/2026 4270547132 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 06/24/2026 4271254833 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 06/24/2026 4271984452 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 06/24/2026 4272752572 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 $94,999.03Remit to: CINCINNATI, OH FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
CLARK LAND RESOURCES, INC. 48873 06/17/2026 CMV 0526-37 ROW (APPRAISAL, ACQUISITION, TITLE REPORT, LEGAL

DOCUMENTATION)
$335.25
$40,367.43Remit to: OCEANSIDE, CA FYTD:

COATS, DAVID 48794 06/10/2026 MAY. 2026 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $207.90 $3,633.74Remit to: MORENO VALLEY, CA FYTD:

CODE 5 GROUP, LLC 251591 06/24/2026 4314 4G LTE SEALED CASE SLAP-ON TRACKER $3,175.00 $3,175.00Remit to: PHOENIX, AZ FYTD:

COLONIAL SUPPLEMENTAL

INSURANCE
48737 06/03/2026 71330690601508 EMPLOYEE SUPPLEMENTAL INSURANCE - MAY 2026 $6,377.51 $69,107.83Remit to: COLUMBIA, SC FYTD:

CORODATA RECORDS
MANAGEMENT, INC.
48795 06/10/2026 RS7176957 RECORDS STORAGE-MAY 2026 $1,704.51 $25,149.09Remit to: POWAY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
COSCO FIRE PROTECTION, INC. 48738 06/03/2026 1000774847 2026 ANNUAL FIRE EXTINGUISHER INSPECTION-IRIS LIBRARY $13,206.00 06/03/2026 1000775508 2026 ANNUAL FIRE EXTINGUISHER INSPECTION-TOWNGATE

COMM CENTER
06/03/2026 1000775509 2026 ANNUAL FIRE EXTINGUISHER INSPECTION-MALL LIBRARY 06/03/2026 1000775510 2026 ANNUAL FIRE EXTINGUISHER INSPECTION-FIRE STATION 6 06/03/2026 1000775511 2026 ANNUAL FIRE EXTINGUISHER INSPECTION-MARCH FIELD

PARK CC
06/03/2026 1000775513 2026 ANNUAL FIRE EXTINGUISHER INSPECTION-FIRE STATION 99 06/03/2026 1000775523 2026 ANNUAL FIRE EXTINGUISHER INSPECTION-MAIN LIBRARY 06/03/2026 1000775526 2026 ANNUAL FIRE EXTINGUISHER INSPECTION-FIRE STATION 48 06/03/2026 1000775527 2026 ANNUAL FIRE EXTINGUISHER-FIRE STATION 2 06/03/2026 1000775529 2026 ANNUAL FIRE EXTINGUISHER INSPECTION-CONFERENCE

REC CENTER
06/03/2026 1000775530 2026 ANNUAL FIRE EXTINGUISHER INSPECTION-EMERGENCY OPS CENTER
06/03/2026 1000775535 2026 ANNUAL FIRE EXTINGUISHER INSPECTION-ANNEX 1 06/03/2026 1000775538 2026 ANNUAL FIRE EXTINGUISHER INSPECTION-RAINBOW RIDGE 06/03/2026 1000775541 2026 ANNUAL FIRE EXTINGUISHER INSPECTION-MARCH ANNEX 06/03/2026 1000775542 2026 ANNUAL FIRE SPRINKLER INSPECTION-FIRE STATION 6 06/03/2026 1000775548 2026 ANNUAL FIRE EXTINGUISHER INSPECTION-SENIOR CENTER 06/03/2026 1000775552 2026 ANNUAL FIRE EXTINGUISHER INSPECTION-CITY YARD

SANTIAGO
06/03/2026 1000775555 2026 ANNUAL FIRE EXTINGUISHER INSPECTION-FIRE STATION 91 06/03/2026 1000775559 2026 ANNUAL FIRE EXTINGUISHER INSPECTION-FIRE STATION 58 06/03/2026 1000775608 2026 ANNUAL FIRE EXTINGUISHER INSPECTION-FIRE STATION 65 06/03/2026 1000775609 2026 ANNUAL FIRE EXTINGUISHER INSPECTION-ANIMAL SHELTER 06/03/2026 1000775614 2026 ANNUAL FIRE SPRINKLER INSPECTION-FIRE STATION 91 06/03/2026 1000775615 2026 ANNUAL FIRE SPRINKLER INSPECTION-CITY HALL 06/03/2026 1000775617 2026 ANNUAL FIRE SPRINKLER INSPECTION-FIRE STATION 65

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
COSCO FIRE PROTECTION, INC. 48738 06/03/2026 1000775618 $13,206.00 06/03/2026 1000775620
06/03/2026 1000775621
06/03/2026 1000775623
06/03/2026 1000775627
06/03/2026 1000775662
06/03/2026 1000775665
06/03/2026 1000775684
06/03/2026 1000775728
06/03/2026 1000775817
06/03/2026 1000775836
06/03/2026 1000775839
06/03/2026 1000777790
2026 ANNUAL FIRE SPRINKLER INSPECTION-TOWNGATE COMM
CENTER
2026 ANNUAL FIRE SPRINKLER INSPECTION-PUBLIC SAFETY BLDG. 2026 ANNUAL FIRE SPRINKLER INSPECTION-FIRE STATION 58
2026 ANNUAL FIRE SPRINKLER INSPECTION-FIRE STATION 48
2026 ANNUAL FIRE SPRINKLER INSPECTION-SENIOR CENTER
2026 ANNUAL FIRE SPRINKLER INSPECTION-CITY YARD SANTIAGO 2026 ANNUAL FIRE SPRINKLER INSPECTION-ANNEX 1
2026 ANNUAL FIRE SPRINKLER INSPECTION-CITY YARD PERRIS
2026 ANNUAL FIRE SPRINKLER INSPECTION-ANIMAL SHELTER
2026 ANNUAL FIRE EXTINGUISHER INSPECTION-PUBLIC SAFETY
BLDG.
2026 ANNUAL FIRE SPRINKLER INSPECTION-CONFERENCE REC
CENTER
2026 ANNUAL FIRE EXTINGUISHER INSPECTION-CITY HALL
2026 ANNUAL FIRE EXTINGUISHER INSPECTION-CITY YARD
PERRIS
$77,630.00Remit to: BREA, CA FYTD:

COSTAR REALTY INFORMATION,
INC
48796 06/10/2026 124048954 COMMERCIAL REAL ESTATE DATABASE SVC-MAY 2026 $3,951.72 06/10/2026 124200249 COMMERCIAL REAL ESTATE DATABASE SVC-JUNE 2026 $22,787.42Remit to: CHICAGO, IL FYTD:

COUNTS UNLIMITED, INC. 48739 06/03/2026 26351 TRAFFIC DATA COLLECTION-TRANSPORTATION $450.00 06/03/2026 26379 TRAFFIC DATA COLLECTION-TRANSPORTATION 06/03/2026 26398 TRAFFIC DATA COLLECTION-TRANSPORTATION $7,400.00Remit to: CORONA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 251497 06/03/2026 26-153808 SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS - MAY 2026
$203.00
251521 06/10/2026 26-161784 SD RECORDATION OF DOCUMENTS - STL - MAY 2026 $266.00 $105,979.52Remit to: RIVERSIDE, CA FYTD:

COUNTY OF RIVERSIDE SHERIFF 48962 06/24/2026 SH0000050735 TOBACCO GRANT BILLING-04/02/26-04/15/26 MORENO VALLEY

STATION
$18,287.27
06/24/2026 SH0000050736 TOBACCO GRANT BILLING-04/16/26-04/29/26 MORENO VALLEY

STATION
06/24/2026 SH0000050737 TOBACCO GRANT BILLING-05/14/26-05/27/26 MORENO VALLEY

STATION
$70,300,579.83Remit to: RIVERSIDE, CA FYTD:

CRAIG PAHL DBA EMERGENT
BATTERY TECHNOLOGIES, INC.
48797 06/10/2026 47339C1 CORE CREDIT $1,928.95
06/10/2026 48393 REPLACEMENT BATTERIES (12) FOR BATTERY BACKUP SYSTEMS 06/10/2026 48393C CORE CREDIT
$43,639.43Remit to: ANAHEIM, CA FYTD:

CRIME SCENE STERI-CLEAN, LLC 251562 06/17/2026 1253 BIO HAZARD REMOVAL SERVICE $1,750.00 $3,250.00Remit to: RANCHO CUCAMONGA, CA FYTD:

DANIELS TIRE SEVICE INC. 48875 06/17/2026 230243156 TIRES FOR CITY VEHICLES-CITY YARD FLEET $3,927.31 06/17/2026 230243535 TIRES FOR CITY VEHICLES-CITY YARD FLEET 48965 06/24/2026 230244960 TIRES FOR CITY VEHICLES-CITY YARD FLEET $1,255.16 06/24/2026 230245031 TIRES FOR CITY VEHICLES-CITY YARD FLEET $56,896.75Remit to: SANTA FE SPRINGS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
DDL TRAFFIC INC. 48742 06/03/2026 9794 GTT 764 PHASE SELECTOR, MK AGM 8A24 HEI WITH HNDL, &

PELCO CLAMP
$4,274.81
$13,000.00Remit to: CHINO HILLS, CA FYTD:

DELTA DENTAL OF CALIFORNIA 48877 06/17/2026 BE007058208 EMPLOYEE DENTAL INSURANCE- HMO JUNE 2026 $3,628.90 $274,184.09Remit to: DALLAS, TX FYTD:

DEWBERRY ENGINEERS INC. 48878 06/17/2026 22486729 801 0107 STEEPLECHASE DR RECONSTRUCTION/IRONWOOD TO KALMIA
$21,612.28
06/17/2026 22490673 801 0107 STEEPLECHASE DR RECONSTRUCTION/IRONWOOD TO KALMIA
$335,076.13Remit to: FAIRFAX, VA FYTD:

DFM ASSOCIATES 251522 06/10/2026 51236 2026 CA ELECTIONS CODE BOOKS $304.50 $304.50Remit to: IRVINE, CA FYTD:

DIAMOND ENVIRONMENTAL

SERVICES, LP
251499 06/03/2026 0006788265 PORTABLE RESTROOM RENTAL-MULTICULTURE & ARTS FESTIVAL $2,434.43 06/03/2026 0006788266 PORTABLE RESTROOM RENTAL-MULTICULTURE & ARTS FESTIVAL 06/03/2026 0006950462 PORTABLE RESTROOM RENTAL-PUBLIC SAFETY EXPO 06/03/2026 0006957591 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CTR 251523 06/10/2026 0006772134 PORTABLE RESTROOM RENTAL-14075 FREDERICK ST $3,032.29 06/10/2026 0006838085 PORTABLE RESTROOM RENTAL-MORRISON PARK 06/10/2026 0006957592 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR 06/10/2026 0006957593 PORTABLE RESTROOM RENTAL-MORRISON PARK 06/10/2026 0006957594 PORTABLE RESTROOM RENTAL-GATEWAY PARK 251563 06/17/2026 0006904087 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CENTER $85.86 $59,566.59Remit to: SAN MARCOS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount

DIAPER BANK OF THE INLAND
EMPIRE
48879 06/17/2026 09 - MAY26 DIAPER BANK PROGRAM FY 25/26 $576.00 $15,848.00Remit to: RIVERSIDE, CA FYTD:

DIGITAL SCEPTER CORPORATION 251500 06/03/2026 15504 PALO ALSO NETWORKS-ADVANCED URL FILTERING-5/22/26 TO 5/21/27
$21,114.00
$276,240.62Remit to: MURRIETA, CA FYTD:

E.R. BLOCK PLUMBING &
HEATING, INC.
48743 06/03/2026 144363 BACKFLOW DEVICE TEST-MVU $3,537.82 06/03/2026 144364 BACKFLOW DEVICE TEST-MVU
06/03/2026 144438 SD BACKFLOW REPAIR - APRIL 2026 - ZONE M, ID 10 06/03/2026 144491 SD BACKFLOW REPAIR - APRIL 2026 - ZONE M, ID 2 06/03/2026 151744 SD BACKFLOW TESTING - APRIL 2026
06/03/2026 151763 SD BACKFLOW REPAIR - MAY 2026 - ZONE M, ID 2 48798 06/10/2026 151790 SD BACKFLOW REPAIR - MAY 2026 - LM-01G, ID 105 $663.12 06/10/2026 151791 SD BACKFLOW REPAIR - MAY 2026 - NPDES WQB, ID 35 48880 06/17/2026 144492 BACKFLOW DEVICE TEST $3,706.57
06/17/2026 151809 SD BACKFLOW REPAIR - MAY 2026 - ZONE D, ID 65 06/17/2026 151877 BACKFLOW DEVICE TEST
48966 06/24/2026 151811 BACKFLOW DEVICE TEST $4,571.24
06/24/2026 151816 SD BACKFLOW TESTING - MAY 2026
06/24/2026 151869 SD BACKFLOW REPAIR - MAY 2026 - LM-01G, ID 105 06/24/2026 151870 SD BACKFLOW REPAIR - MAY 2026 - LM-02A, ID 24 06/24/2026 151871 SD BACKFLOW REPAIR - MAY 2026 - NPDES WQB, ID 14 06/24/2026 151872 SD BACKFLOW REPAIR - MAY 2026 - NPDES WQB, ID 35 $109,011.88Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
EAGLE PUMP SERVICES, INC. 48799 06/10/2026 2025983 SD PUMP MAINTENANCE - APRIL 2026 - ZONE 09 $3,095.70 48881 06/17/2026 2026004 PUMP MAINTENANCE-WOODLAND PARK $8,386.95 $21,102.65Remit to: CHINO, CA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
251501 06/03/2026 MAY-26 06/03/26 WATER CHARGES $3,102.80 251524 06/10/2026 JUN-26 06/10/26 WATER CHARGES $1,930.99 06/10/2026 MAY-26 06/10/26 WATER CHARGES
$3,555,674.61Remit to: LOS ANGELES, CA FYTD:

ELKINS, DEBORAH 48800 06/10/2026 MAY. 2026 INSTRUCTOR SERVICES - ADAPTIVE ZUMBA CLASS $102.60 $1,603.80Remit to: MORENO VALLEY, CA FYTD:

EMPIRE MOWERS, INC. 251594 06/24/2026 49148 TREE TRIMMING EQUIPMENT REPAIR-MAINT & OPS $58.70 $4,351.05Remit to: MORENO VALLEY, CA FYTD:

ENTERPRISE SOLUTIONS

CONSULTING, LLC
48744 06/03/2026 INV-2891 APPLICATION MANAGED SERVICES $12,000.00 06/03/2026 INV-2939 APPLICATION MANAGED SERVICES
$1,364,851.34Remit to: ROCHESTER, NY FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount

EWING IRRIGATION PRODUCTS,
INC.
251502 06/03/2026 29976592 IRRIGATION SUPPLIES $21,083.50 06/03/2026 29993680 IRRIGATION SUPPLIES
06/03/2026 30055617 IRRIGATION SUPPLIES
06/03/2026 30065547 IRRIGATION SUPPLIES
06/03/2026 30075955 IRRIGATION SUPPLIES
06/03/2026 30079878 IRRIGATION SUPPLIES
251525 06/10/2026 30045707 IRRIGATION SUPPLIES $344.95
06/10/2026 30076042 IRRIGATION SUPPLIES
$26,111.79Remit to: PHOENIX, AZ FYTD:

FAIR HOUSING COUNCIL OF
RIVERSIDE COUNTY, INC.
48882 06/17/2026 11 - MAY26 LANDLORD/TENANT MEDIATION SVCS-CDBG $8,500.52 $74,710.35Remit to: RIVERSIDE, CA FYTD:

FELIX, GIOVANNY 48803 06/10/2026 5/3 - 5/7/26 TRAVEL PER DIEM & MILEAGE - 2026 IEEE PES T&D CONF & EXPO $439.38 $439.38Remit to: MORENO VALLEY, CA FYTD:

FERRELLGAS LP 48745 06/03/2026 1133907519 PROPANE REFILL-CITY YARD $504.49 $6,201.78Remit to: DALLAS, TX FYTD:

FERRER, JIMMY 251580 06/17/2026 CIT MVA020043978 REFUND PARKING CITATION FEES - DISMISSED $287.00 $287.00Remit to: HESPERIA, CA FYTD:

FIRST AMERICAN DATA CO, LLC 48804 06/10/2026 20251560526 ONLINE PROPERTY SUBSCRIPTION-MAY 2026 $500.00 $6,097.50Remit to: PASADENA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount

FLOWER AND PARTY RENTALS

DEL CARMEN
251545 06/10/2026 BL#44458-YR2026 REFUND OF OVERPAYMENT FOR BL#44458 $89.09 $89.09Remit to: MORENO VALLEY, CA FYTD:

FRAUSTO-LUPO, ANGELICA 48883 06/17/2026 5/30 - 6/5/26 TRAVEL PER DIEM - 2026 BLOOMBERG HARVARD LEADERSHIP COURSE
$598.00
$1,673.30Remit to: MORENO VALLEY, CA FYTD:

FRIENDS OF THE MV SENIOR
CENTER
48805 06/10/2026 06 - APR26 MOVAN SENIOR TRANSPORTATION PROGRAM-APRIL 2026 $7,711.57 $80,000.00Remit to: MORENO VALLEY, CA FYTD:

FRONTIER COMMUNICATIONS 251526 06/10/2026 062221-5/JUN26 COMMUNICATION SVCS-JUNE 2026 $1,310.83 $117,136.05Remit to: CINCINNATI, OH FYTD:

G3 QUALITY, INC 48884 06/17/2026 23078 PROJECT MANAGEMENT SVCS-MAY 2026 $14,218.56 06/17/2026 23153 803 0057 SENIOR CENTER EXPANSION
$128,521.78Remit to: CERRITOS, CA FYTD:

GALACHE, ANGEL 48806 06/10/2026 6/9/26 & 6/10/26 TRAVEL PER DIEM - 2026 NATIONAL INNOVATIVE COMMUNITIES

CONFERENC
$64.50
$1,346.95Remit to: MORENO VALLEY, CA FYTD:

GARCIA, ALAN DARIO 48969 06/24/2026 6/27 - 7/1/26 TRAVEL PER DIEM - 2026 GFOA ANNUAL CONFERENCE $414.00 $2,056.55Remit to: MORENO VALLEY, CA FYTD:

GARCIA, ALEXANDRA 48807 06/10/2026 3 ARTWORK DESIGN FOR MV UTILITY BOX-1ST INSTALLMENT $200.00 $700.00Remit to: POMONA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
GARDAWORLD 48808 06/10/2026 10849398 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY, &

ANML SVCS
$1,249.55
48885 06/17/2026 20669500 ARMORED CAR SVC-MVU, CITY HALL, CONF & REC & LIBRARY $231.11 $18,809.15Remit to: CHICAGO, IL FYTD:

GEO PLASTICS, INC. 251565 06/17/2026 81878 6 QUART DRAINER CONTAINER $6,640.46 $12,666.26Remit to: LOS ANGELES, CA FYTD:

GILLIS + PANICHAPAN
ARCHITECTS, INC.
48810 06/10/2026 109245J 803 0055 CORPORATE YARD BUILDING F $5,090.00 $115,750.00Remit to: COSTA MESA, CA FYTD:

GLOBAL POWER GROUP, INC. 251566 06/17/2026 111977 BATTERY & AIR FILTER REPLACEMENT-GENARC 55KW-CITY YARD $4,834.07 06/17/2026 111978 BATTERY & AIR FILTER REPLACEMENT-20KW-FIRE STATION 48 06/17/2026 111979 35KW GENERATOR BATTERY & AIR FILTER REPLACEMENT-FIRE STATION 58
06/17/2026 111980 125KW GENERATOR BATTERY & AIR FILTER REPLACEMENT-FIRE STATION 99
06/17/2026 111981 BATTERY & AIR FILTER-15KW-FIRE STATION 65 $19,800.97Remit to: LAKESIDE, CA FYTD:

GO2ZERO STRATEGIES LLC. 48887 06/17/2026 INV-20260604-314 IMPLEMENTATION SVCS $17,315.00 $40,247.50Remit to: IRWINDALE, CA FYTD:

GOMEZ, SONIA 251595 06/24/2026 6/25 - 6/26/26 TRAVEL PER DIEM - 2026 ARMA CA SUMMER CONFERENCE $64.50 $193.50Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
GOMEZ, VANESSA MARIE 251527 06/10/2026 UBMV 01 1ST PAYMENT FOR UTILITY BOX-RADIAL GNATCATCHERS $600.00 06/10/2026 UBMV 02 1ST PAYMENT FOR UTILITY BOX-NIGHT BLOOM DANCING 06/10/2026 UBMV 03 1ST PAYMENT FOR UTILITY BOX-GILA TALAVERA $600.00Remit to: Victorville, CA FYTD:

GONZALEZ, KATIE 251581 06/17/2026 2005157 TOWNGATE CC- RENTAL DEPOSIT REFUND $245.00 $245.00Remit to: MORENO VALLEY, CA FYTD:

GOOD TIME CAR WASH INC 251546 06/10/2026 BL#44060-YR2026 REFUND OF OVERPAYMENT FOR BL#44060 $65.00 $65.00Remit to: RIVERSIDE, CA FYTD:

GREATAMERICA FINANCIAL

SERVICES CORPORATION
48888 06/17/2026 41951978 RENTAL OF CITY COPIERS $12,252.15 06/17/2026 42212777 RENTAL OF CITY COPIERS
$37,970.77Remit to: DALLAS, TX FYTD:

GREENTECH LANDSCAPE, INC. 48889 06/17/2026 64341 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - APRIL 2026 - ZONE D
$22,304.74
06/17/2026 64412 SD LANDSCAPE BASE (VALLEY) - MAY 2026 W/ PENALTIES 48970 06/24/2026 64508 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - MAY 2026 $11,972.66 06/24/2026 64510 SD LANDSCAPE ADDITIONAL WORK (MORENO) - MAY 2026 $1,217,862.11Remit to: LOS ANGELES, CA FYTD:

GRID ALTERNATIVES 48812 06/10/2026 07 - ARI0015350 SOLAR ENERGY ASSISTANCE PROGRAM-APRIL 2026 $14,244.38 $107,209.05Remit to: RIVERSIDE, CA FYTD:

GRIFFITHS, PC 48813 06/10/2026 2604MVU1 MVU RPS & RA ISSUES $562.50 48890 06/17/2026 2605MVU1 LEGAL SERVICES-MAY 2026 $5,725.50 $6,288.00Remit to: SEBASTOPOL, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
GULFSTREAM TAX GROUP, INC 251547 06/10/2026 BL#27320-YR2026 REFUND OF OVERPAYMENT FOR BL#27320 $78.97 $78.97Remit to: MAITLAND , FL FYTD:

HABITAT FOR HUMANITY

RIVERSIDE
48748 06/03/2026 MHR2425 - INV22 MOBILE HOME REPAIR PROGRAM-APRIL 2026 $2,126.95 48814 06/10/2026 CHR25-INV10 HOME-CRITICAL HOME REPAIR PROGRAM-APRIL 2026 $2,220.11 48971 06/24/2026 CHR25-INV11 HOME-CRITICAL HOME REPAIR PROGRAM-MAY 2026 $23,529.48 06/24/2026 MHR2425 - INV23 MOBILE HOME REPAIR PROGRAM-MAY 2026 $360,675.68Remit to: RIVERSIDE, CA FYTD:

HASCO HEATING AIR

CONDITIONING SERVICE

COMPANY
48749 06/03/2026 JL1946 HVAC PREV MAINTENANCE-FIRE STATION 99 $3,426.19 06/03/2026 JO2271 HVAC PREV MAINTENANCE-FIRE STATION 91 06/03/2026 JO2272 HVAC PREV MAINTENANCE-FIRE STATION 65 06/03/2026 RV2990 HVAC PREV MAINTENANCE-FIRE STATION 2
$83,033.05Remit to: RIVERSIDE, CA FYTD:

HINDERLITER DE LLAMAS &

ASSOCIATES
251503 06/03/2026 SIN063005 CANNABIS MANAGEMENT PROGRAM- APRIL 2026 $2,500.00 251528 06/10/2026 SIN060386 SALES TAX AUDIT SERVICES - SALES TAX QTR 3 (JAN-MAR 2026) $4,221.03 251567 06/17/2026 SIN064251 CANNABIS MANAGEMENT PROGRAM- MAY 2026 $18,000.00 $100,430.10Remit to: BREA, CA FYTD:

HR GREEN PACIFIC INC. 48750 06/03/2026 202261 801 0109 ADA CURB RAMP REMEDIATION $6,072.50 48972 06/24/2026 203608 SENIOR ENGINEER CONSULTANT SERVICES (LD)-MAY 2026 $18,440.00 $610,794.38Remit to: DES MOINES, IA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
IE ROOFING INC 251548 06/10/2026 BL#45931-YR2026 REFUND OF OVERPAYMENT FOR BL#45931 $65.00 $65.00Remit to: MORENO VALLEY, CA FYTD:

IMPERIAL COUNTY OFFICE OF

EDUCATION
251504 06/03/2026 INV26-00913 Q3 BILLING JANUARY THROUGH MARCH 2026 $7,456.68 $39,533.06Remit to: EL CENTRO, CA FYTD:

INLAND EMPIRE PROPERTY

SERVICE, INC
48892 06/17/2026 41582 NUISANCE ABATEMENT SVCS-APN 474-040-036 $10,021.25 06/17/2026 41583 NUISANCE ABATEMENT SVCS-APN 474-711-001 06/17/2026 41584 NUISANCE ABATEMENT SVCS-APN 474-721-005 06/17/2026 41585 NUISANCE ABATEMENT SVCS-APN 479-090-021 06/17/2026 41586 NUISANCE ABATEMENT SVCS-APN 481-270-015 06/17/2026 41587 NUISANCE ABATEMENT SVCS-APN 482-060-016 06/17/2026 41588 NUISANCE ABATEMENT SVCS-APN 487-550-004 06/17/2026 41589 NUISANCE ABATEMENT SVCS-APN 263-160-028 06/17/2026 41590 NUISANCE ABATEMENT SVCS-APN 291-030-014 06/17/2026 41591 NUISANCE ABATEMENT SVCS-APN 291-200-039 $310,039.23Remit to: MORENO VALLEY, CA FYTD:

ITERIS, INC. 48974 06/24/2026 190537 MISC TRAFFIC EQUIPMENT $1,468.13 $645,970.71Remit to: SANTA ANA, CA FYTD:

ITRON, INC. 48751 06/03/2026 734504 SOFTWARE MAINTENANCE-3/1/25 TO 2/28/26-MVU $796.80 $275,811.67Remit to: LIBERTY LAKE, WA FYTD:

JACKSON, LARAINE 251549 06/10/2026 R26-193069 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MENIFEE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount

JACOBS ENGINEERING GROUP,
INC.
48752 06/03/2026 W9Y51101-21 808 0013 TRAFFIC SIGNAL ENGINEERING SERVICES $3,835.00 48893 06/17/2026 W9Y51101-22 808 0013 TRAFFIC SIGNAL ENGINEERING SERVICES $5,015.00 $67,710.00Remit to: DALLAS, TX FYTD:

JOHN FOSTER DBA TRINITY

DIVERSIFIED
48753 06/03/2026 1218 PARTS/SUPPLIES FOR STRIPING & STENCIL TRUCKS $1,800.00 $3,058.10Remit to: SAINT PAULS, NC FYTD:

JOHNSON , JANE 48754 06/03/2026 6/7 - 6/9/26 TRAVEL PER DIEM & MILEAGE-2026 SLII LEADERSHIP COURSE $271.93 $1,406.46Remit to: MORENO VALLEY, CA FYTD:

JOHNSON , TRACY 48815 06/10/2026 MAY. 2026 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $207.90 $3,633.74Remit to: MORENO VALLEY, CA FYTD:

JONATHAN GARCIA DBA

LANDMARK TECHNOLOGIES LLC
48894 06/17/2026 INV-2026-1913 AXIS BULLET CAMERA $3,406.21 $248,894.70Remit to: SCOTTSDALE, AZ FYTD:

JOSEPH M. BAKER JR. DBA

SPORTIQUE SCREEN PRINTING
48755 06/03/2026 54481 STAFF POLO SHIRTS $200.36
$21,128.67Remit to: RIVERSIDE, CA FYTD:

JTB SUPPLY CO., INC. 48816 06/10/2026 116772 12' RED BALL LED ITE, DIALIGHT $595.90 48895 06/17/2026 116836 BBS TEMP SENSORS $674.25
48975 06/24/2026 116874 TRAFFIC SIGNAL MAINT SUPPLIES $4,566.41 $58,182.53Remit to: ORANGE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
KELLEHER, SEAN 48896 06/17/2026 5/18 - 5/20/26 TRAVEL PER DIEM - 2026 ICSC CONFERENCE $215.00 $2,223.30Remit to: MORENO VALLEY, CA FYTD:

KEYSER MARSTON ASSOCIATES,
INC.
251596 06/24/2026 0040813 PROFESSIONAL SERVICES/HOME LAYERING ANALYSIS-MAY 2026 $852.50 $9,895.00Remit to: LARKSPUR, CA FYTD:

KRUEGER, KIMBERLEE 251505 06/03/2026 6/8 - 6/11/26 TRAVEL PER DIEM & MILEAGE-2026 INFO-TECH LIVE CONFERENCE $386.55 251597 06/24/2026 REIMB. 6/11/26 TRAVEL REIMBURSEMENT - 2026 INFO-TECH LIVE CONFERENCE $53.10 $439.65Remit to: MORENO VALLEY, CA FYTD:

LEON, OSCAR 251582 06/17/2026 CIT MVA050045119 REFUND PARKING CITATION FEES - DUPLICATE PAYMENT/DMV $215.00 $215.00Remit to: MORENO VALLEY, CA FYTD:

LIEBERT, CASSIDY, WHITMORE 251598 06/24/2026 324782 MO140-00031 - ADVICE RE-CONFIDENTIAL INVESTIGATION $236.00 $344,440.44Remit to: LOS ANGELES, CA FYTD:

LIFELABS LEARNING LLC DBA

LIFELABS GROUP LLC
48976 06/24/2026 12639 FY 25/26 LIFELABS LEARNING VIRTUAL TRAINING $15,000.00 $15,000.00Remit to: HUDSON FALLS, NY FYTD:

LLAMAS, CANDY 251583 06/17/2026 2005159 SENIOR CTR. RENTAL DEPOSIT REFUND $350.00 $350.00Remit to: MORENO VALLEY, CA FYTD:

LONDON, FELICIA 48977 06/24/2026 6/27 - 7/1/26 TRAVEL PER DIEM - 2026 GFOA ANNUAL CONFERENCE $414.00 $1,786.75Remit to: MORENO VALLEY, CA FYTD:

LOPEZ DEPONTE, ELIZABETH 251550 06/10/2026 R26-194125 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: PERRIS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
LOPEZ, ANDREA 48817 06/10/2026 MV002 BALANCE FOR MURAL @ MV MAIN BRACH LIBRARY $600.00 $1,000.00Remit to: WINCHESTER, CA FYTD:

LOR GEOTECHNICAL GROUP, INC. 48818 06/10/2026 20417 ELECTRIC LINE EXTENSION $8,127.50 06/10/2026 20419 803 0055 CORPORATE YARD BUILDING F
$184,168.50Remit to: RIVERSIDE, CA FYTD:

LOVE, ANJAIL 251517 06/03/2026 R26-193140 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

LYKO STUDIOS LLC 48819 06/10/2026 LYKO-INV-003 40% FOR UTILITY BOX PROJECT DEPOSIT-SEEKER OF LIGHT $400.00 06/10/2026 LYKO-INV-005 40% FOR UTILITY BOX PROJECT DEPOSIT-KEEKER OF LIGHT $880.00Remit to: RIALTO, CA FYTD:

LYNCHESKI, MARC EDWARD 48756 06/03/2026 REIMB. 5/14/26 TRAVEL REIMBURSEMENT-2026 CAPIO ANNUAL CONFERENCE $75.00 $493.45Remit to: MORENO VALLEY, CA FYTD:

M. BREY ELECTRIC, INC. 48897 06/17/2026 10177 LOCKSMITH SERVICES-UTILITY FIELD OFFICE $192.28 $14,516,307.51Remit to: BEAUMONT, CA FYTD:

MACIAS, CYNTHIA 48980 06/24/2026 SPRING 2026 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT FY 25-26 $4,014.35 $4,014.35Remit to: MORENO VALLEY, CA FYTD:

MANHOLE BUILDERS INC 251551 06/10/2026 BL#39557-YR2026 REFUND OF OVERPAYMENT FOR BL#39557 $90.00 $90.00Remit to: CORONA, CA FYTD:

MAR-CO EQUIPMENT COMPANY 48758 06/03/2026 215068 STREET SWEEPER REPAIR-LABOR & PARTS $1,175.17 $2,674.84Remit to: POMONA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount

MARGARITAS GRILL RESTAURANT
& CATERING, LLC
48981 06/24/2026 INV/2026/00051 CATERING FOR 25/26 MOVALEARNS YEAR END EVENT ON 5/8/26 $1,879.20 $61,503.18Remit to: MORENO VALLEY, CA FYTD:

MARIPOSA LANDSCAPES, INC. 48759 06/03/2026 119388R SD LANDSCAPE ADDITIONAL WORK (WEST) - MARCH 2026 - ZONE 01 $3,958.80
$681,449.85Remit to: IRWINDALE, CA FYTD:

MARTINEZ, JORGE 251584 06/17/2026 12/04/25 CC PYMT REFUND OF DUPLICATE PAYMENT RECEIVED ON 12/04/25 $368.40 $386.40Remit to: WINCHESTER, CA FYTD:

MASTER BUILDING SPECIALTIES,
INC
251552 06/10/2026 BL#14679-YR2026 REFUND OF OVERPAYMENT FOR BL#14679 $108.07 $108.07Remit to: ONTARIO, CA FYTD:

MATTOX, JOSEPH 48760 06/03/2026 6/8 - 6/11/26 TRAVEL PER DIEM & MILEAGE-2026 GOV'T FLEET EXPO &

CONFERENCE
$280.00
$974.55Remit to: MORENO VALLEY, CA FYTD:

MCCLAIN, MELISSA 48900 06/17/2026 REIMB. 5/20/26 TRAVEL REIMBURSEMENT-2026 ICSC CONFERENCE $38.31 $2,922.21Remit to: MORENO VALLEY, CA FYTD:

MELINDA SUSAN PFENNING DBA

EMPIRE TENNIS ACADEMY
48983 06/24/2026 MAY17-JUN7, 2026 INSTRUCTOR SERVICES - TENNIS CLASSES $1,080.00 $10,619.40Remit to: BEAUMONT, CA FYTD:

MENDOZA, MONICA 251615 06/24/2026 2005168.047 REFUND ON ACTIVENET ACCOUNT $28.00 $28.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
MENGISTU, YESHIALEM 48984 06/24/2026 JUN. 2026 MILEAGE REIMBURSEMENT - JUNE 2026 $345.11 06/24/2026 MAY 2026 MILEAGE REIMBURSEMENT - MAY 2026
$2,121.37Remit to: MORENO VALLEY, CA FYTD:

MERCHANTS BUILDING
MAINTENANCE, LLC.
48901 06/17/2026 963858 MAR 2026 SPECIAL CLEANINGS FOR EVENT RENTALS-TOWNGATE COMM. CTR.
$11,054.71
06/17/2026 968885 APR 2026 SPECIAL CLEANINGS FOR EVENT RENTALS-CONF. & REC. CENTER
06/17/2026 968886 CLEANINGS OF THE AEROBICS ROOM - CONF. & REC. CTR./APR. 2026
06/17/2026 968887 APR 2026 SPECIAL CLEANINGS FOR EVENT RENTALS-

COTTONWOOD GOLF CTR
06/17/2026 968888 APR 2026 SPECIAL CLEANINGS FOR EVENT RENTALS-SENIOR CENTER
06/17/2026 968889 APR 2026 SPECIAL CLEANINGS FOR EVENT RENTALS-TOWNGATE COMM. CTR.
06/17/2026 979215 MAY 2026 SPECIAL CLEANINGS FOR EVENT RENTALS-CONF. & REC. CENTER
06/17/2026 979216 CLEANINGS OF THE AEROBICS ROOM - CONF. & REC. CTR./MAY 2026
06/17/2026 979217 MAY 2026 SPECIAL CLEANINGS FOR EVENT RENTALS-

COTTONWOOD GOLF CTR
06/17/2026 979218 MAY 2026 SPECIAL CLEANINGS FOR EVENT RENTALS-SENIOR CENTER
06/17/2026 979219 MAY 2026 SPECIAL CLEANINGS FOR EVENT RENTALS-TOWNGATE COMM. CTR.
$875,335.44Remit to: MONTEREY PARK, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount

MICHAEL BAKER

INTERNATIONAL, INC
48903 06/17/2026 1288829 801 0064 SR60/REDLANDS BLVD INTERCHANGE IMPROVEMENTS $3,796.42 $2,336,974.98Remit to: LOS ANGELES, CA FYTD:

MIDWEST VETERINARY SUPPLY 48762 06/03/2026 28488885-000 ANIMAL MEDICAL SUPPLIES/VACCINES $973.64 $46,347.07Remit to: LAKEVILLE, MN FYTD:

MILLER, LINDA 251518 06/03/2026 R26-194616 ANIMAL SERVICES REFUND SURGERY FEE $177.00 $177.00Remit to: LONG BEACH, CA FYTD:

MISSION LINEN SUPPLY, INC. 48763 06/03/2026 526078794 LINEN RENTAL SERVICES $57.27 48821 06/10/2026 526101131 LINEN RENTAL SERVICES $113.57 06/10/2026 526123098 LINEN RENTAL SERVICES
48904 06/17/2026 526165509 LINEN RENTAL SERVICES $61.82 48987 06/24/2026 526199531 LINEN RENTAL SERVICES $61.82 $5,998.16Remit to: SANTA BARBARA, CA FYTD:

MITCHELL, SHAYNE 48822 06/10/2026 INV# 1 PUBLIC ART-UTILITY BOX DESIGN #1 (1ST INSTALLMENT) $400.00 06/10/2026 INV# 2 PUBLIC ART-UTILITY BOX DESIGN #2 (2ND INSTALLMENT) $900.00Remit to: APPLE VALLEY, CA FYTD:

MORALES, GILBERT 251553 06/10/2026 CIT# C42287 REFUND ADMINISTRATIVE CITATION FEES - DISMISSED $500.00 $3,000.00Remit to: CERRITOS, CA FYTD:

MORENO VALLEY FRIENDS OF

THE LIBRARY
48988 06/24/2026 MAY 2026 PASS THROUGH FUNDS 05/01-05/31/26 $1,477.10 $16,465.68Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount

MORENO VALLEY MALL

HOLDING, LLC
48823 06/10/2026 JUN. 2026 RENT JUNE 2026 RENT PAYMENT FOR SP. 2078-M.V. LIBRARY BRANCH $13,749.08 06/10/2026 MAY 2026 RENT MAY 2026 RENT PAYMENT FOR SP. 2078-M.V. LIBRARY BRANCH $79,057.21Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY WIND

SYMPHONY
251616 06/24/2026 2005171.047 CONFERENCE & REC. CTR. RENTAL DEPOSIT REFUND $576.51 $576.51Remit to: MORENO VALLEY, CA FYTD:

NAMEKATA, JAMES 48824 06/10/2026 MAY. 2026 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $207.90 $3,633.74Remit to: RIVERSIDE, CA FYTD:

NEFF CONSTRUCTION INC. 251585 06/17/2026 REC# LGL26-0002 REFUND FOR DOCUMENT REVIEW NOT REQUIRED/HIDDEN SPR

PARKING LOT
$798.00
$798.00Remit to: ONTARIO, CA FYTD:

NEXTECH SYSTEMS INC. 251507 06/03/2026 INV4073 R247 YELLOW FLASHING BEACON SYSTEM $2,858.40 251600 06/24/2026 INV3985 AID BUTTONS FOR RAPID FLASHING BEACONS SYSTEMS $1,745.50 $44,687.09Remit to: IRVINE, CA FYTD:

NGUYEN, CLEMENT BA DUONG 48825 06/10/2026 MAY. 2026 INSTRUCTOR SERVICES - VOVINAM MARTIAL ARTS CLASSES $470.40 $5,359.80Remit to: BEAUMONT, CA FYTD:

ONESOURCE SUPPLY SOLUTIONS,
LLC
48906 06/17/2026 S008297790.003 ELECTRICAL CONDUCTORS-805 0072 $1,601.32 48989 06/24/2026 S008297790.001 OMNI D12003 20/3 SHIELDED CABLE $227.69 $1,362,209.28Remit to: SAN DIEGO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount

ONLINE INFORMATION SERVICES,
INC
48990 06/24/2026 1387873 UTILITY EXCHANGE REPORT FOR BILLING PERIOD ENDING 4/30/26 $894.32 06/24/2026 1393241 UTILITY EXCHANGE REPORT FOR BILLING PERIOD ENDING 5/31/26 $2,073.00Remit to: WINTERVILLE, NC FYTD:

OPERATION SAFEHOUSE, INC. 48991 06/24/2026 11 - (MAY 2026) CDBG SUBRECIPIENT PAYMENT-EMERGENCY SHELTER FOR

YOUTH PROGRAM
$1,221.89
$17,545.33Remit to: RIVERSIDE, CA FYTD:

OSTS, INC 48993 06/24/2026 67097 CAL-OSHA CONSTRUCTION COURSE $4,450.00 06/24/2026 67100 CAL-OSHA CONSTRUCTION COURSE - JUNE 2026 $4,450.00Remit to: CHINO, CA FYTD:

PACIFIC COAST ELEVATOR

CORPORATION DBA AMTECH
ELEV
48766 06/03/2026 151402354079 ELEVATOR MAINTENANCE-MAY 2026-CITY HALL & EOC $583.20 48907 06/17/2026 151402096737 WCL MAINTENANCE SEPT. 2025-CRC & SENIOR CENTER $2,288.72 06/17/2026 151402127863 WCL MAINTENANCE OCT. 2025-CRC & SENIOR CENTER 06/17/2026 151402158299 WCL MAINTENANCE NOV. 2025-CRC & SENIOR CENTER 06/17/2026 151402159160 WCL MAINTENANCE DEC. 2025-CRC & SENIOR CENTER 06/17/2026 DVB20955001 STATE ANNUAL ELEVATOR TESTING-CITY HALL $8,898.28Remit to: PASADENA, CA FYTD:

PACIFIC EH&S SERVICES, INC. 48994 06/24/2026 88311 HAZWOPER 8 FRA TRAINING - JUNE 2026 $1,795.00 $23,631.90Remit to: ORANGE, CA FYTD:

PACIFIC PRODUCTS AND

SERVICES LLC
251601 06/24/2026 38285 SIGN POSTS AND DRIVE RIVETS $3,777.43 $55,603.80Remit to: ANAHEIM, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount

PAPER RECYCLING AND

SHREDDING SPECIALISTS
251569 06/17/2026 631415 SHREDDING SERVICES MAY 2026-MULTIPLE CITY LOCATIONS $1,064.00 $12,574.00Remit to: SAN DIMAS, CA FYTD:

PARCO STRUCTURES 251554 06/10/2026 BL#44744-YR2026 REFUND OF OVERPAYMENT FOR BL#44744 $138.33 $138.33Remit to: SAN BERNARDINO, CA FYTD:

PATH OF LIFE MINISTRIES 48767 06/03/2026 9 - MAR26/ES ESG 25/26 SUBRECIPIENT PAYMENT-EMERGENCY SHELTER PROG./A022026
$6,648.89
48995 06/24/2026 10 - APR26/ES ESG 25/26 SUBRECIPIENT PAYMENT-EMERGENCY SHELTER PROG./A042026
$7,074.01
$123,019.64Remit to: RIVERSIDE, CA FYTD:

PENIGAR TAX 251555 06/10/2026 BL#07877-YR2026 REFUND OF OVERPAYMENT FOR BL#07877 $82.59 $82.59Remit to: MORENO VALLEY, CA FYTD:

PEPE'S TOWING 48996 06/24/2026 118724 RO 17772/ EMERGENCY TOWING SERVICES FOR FLEET VEHICLES $75.00 $4,855.00Remit to: MORENO VALLEY, CA FYTD:

PERAZA-ROMERO, JOHNCITO 48827 06/10/2026 6/16 - 6/17/26 TRAVEL PER DIEM - 2026 A DAY WITH ICMA $103.50 48908 06/17/2026 SPRING 2026 #2 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT FY 25-26 $1,600.00 $5,910.70Remit to: MORENO VALLEY, CA FYTD:

PERCEPTIVE ENTERPRISES, INC. 48909 06/17/2026 4259 DBE AND LABOR COMPLIANCE MONITORING SERVICES $6,188.80 $105,221.70Remit to: LOS ANGELES, CA FYTD:

PETTY CASH -PARKS &

RECREATION
251537 06/10/2026 JULY 4, 2026 START UP CHANGE FOR JULY 4TH FESTIVAL $5,000.00 $5,000.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
PHILLIPS FEED SERIVCE, INC 48768 06/03/2026 91961471 CAT & DOG FOOD FOR M.V. ANIMAL SHELTER $1,429.80 06/03/2026 91974069 CAT LITTER FOR M.V. ANIMAL SHELTER
06/03/2026 91974070 DOG FOOD FOR M.V. ANIMAL SHELTER
48828 06/10/2026 81010765 CAT & DOG FOOD FOR M.V. ANIMAL SHELTER $327.15 $16,041.09Remit to: EASTON, PA FYTD:

PHO SHACK 251556 06/10/2026 BL#39251-YR2026 REFUND OF OVERPAYMENT FOR BL#39251 $538.79 $538.79Remit to: MORENO VALLEY, CA FYTD:

PLANET TECHNOLOGIES, INC. 48829 06/10/2026 152648 0365 ONLINE CONSULTING SERVICES - MAY 2026 $200.00 $17,475.96Remit to: GAITHERSBURG, MD FYTD:

PORTER CORP. 48910 06/17/2026 188497 POLIGON SHADE SHELTER, ENGINEERING DRAWINGS, ETC.-

EQUESTRIAN CTR
$16,327.71
$16,327.71Remit to: HOLLAND, MI FYTD:

PRIORIT CONSULTING, LLC 48912 06/17/2026 PC 560 GIS SUPPORT/CONSULTING - COMPUTER SERVICES MAY. 2026 $3,000.00 $11,100.00Remit to: REDLANDS, CA FYTD:

PROFESSIONAL

COMMUNICATIONS NETWORK
PCN
251508 06/03/2026 225810331 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM $600.34 $7,255.33Remit to: RIVERSIDE, CA FYTD:

PTS COMMUNICATIONS INC 48998 06/24/2026 2154131 PAY PHONE SERVICES-JUN. 2026 $133.00 $1,596.00Remit to: SAN RAMON, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
RAMIREZ, SANDRA 48999 06/24/2026 5/21/26 TRAVEL PER DIEM & MILEAGE - LABOR MGMT COMPLIANCE

COUNCIL SEMINA
$162.38
$162.38Remit to: MORENO VALLEY, CA FYTD:

RAMOS, ROBERTO 49000 06/24/2026 MAY23-JUN13,2026 INSTRUCTOR SERVICES-AMAZING MARTIAL ARTS & TAE KWON

DO CLASSES
$963.90
$12,475.68Remit to: MORENO VALLEY, CA FYTD:

RD SYSTEMS, INC. 48769 06/03/2026 102897 803 0055 ACCESS CONTROL WIRING RUN-CITY YARD $1,869.54 49001 06/24/2026 102903 DOOR #127 INTERVIEW ROOM DOOR REPAIR-PUBLIC SAFETY BLDG.
$840.00
$48,738.80Remit to: TUSTIN, CA FYTD:

REGALADO, BLANCA E 48830 06/10/2026 MAY. 2026 INSTRUCTOR SERVICES-FOLKLORIC DANCE ADULT & YOUTH

CLASSES
$1,126.20
$12,655.20Remit to: LAKE ELSINORE, CA FYTD:

RISE INTERPRETING, INC. 48831 06/10/2026 434456 ASL INTERPRETING FOR FOLKLORIC DANCE CLASSES $585.00 49002 06/24/2026 434271 ASL INTERPRETING FOR DANCE RECITAL $930.00 $11,549.75Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE AREA RAPE CRISIS
CENTER
48770 06/03/2026 10 - (APR. 2026) CDBG SUBRECIPIENT PAYMENT-BUILDING SAFE COMMUNITIES

PROGRAM
$1,290.55
49003 06/24/2026 11 - (MAY 2026) CDBG SUBRECIPIENT PAYMENT-BUILDING SAFE COMMUNITIES

PROGRAM
$1,086.95
$16,618.58Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount

RIVERSIDE COUNTY

DEPARTMENT OF HEALTH
251509 06/03/2026 HS0000009182 FRA RABIES TESTING SERVICES @ PUBLIC HEALTH LAB - MAR. 2026
$150.00
06/03/2026 HS0000009230 FRA RABIES TESTING SERVICES @ PUBLIC HEALTH LAB - APR. 2026 $2,500.00Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY SHERIFF-PSEC
UNIT
251602 06/24/2026 PE0000003429 PSEC RADIO SUBSCRIPTIONS-OEM 03/01-03/31/26 $194.80 06/24/2026 PE0000003589 PSEC RADIO SUBSCRIPTIONS-OEM 05/01-05/31/26 $53,612.01Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE MEDICAL CLINIC

PATIENT SERVICES, LLC
251557 06/10/2026 BL#40258-YR2026 REFUND OF OVERPAYMENT FOR BL#40258 $18,951.47 $18,951.47Remit to: RIVERSIDE, CA FYTD:

ROADPOST USA INC DBA

BLUECOSMO
49004 06/24/2026 BU01895206 SATELLITE PHONE SERVICE PLAN-JUNE 2026 $1,931.25 $23,175.00Remit to: SEATTLE, WA FYTD:

RODRIGUEZ, MARTA 48832 06/10/2026 6/14 - 6/18/26 TRAVEL PER DIEM - 2026 MUNICIPAL CLERKS INSTITUTE $354.75 $2,346.00Remit to: MORENO VALLEY, CA FYTD:

ROFMER, MICHAEL D 251558 06/10/2026 CIT# C42333 REFUND ADMINISTRATIVE CITATION FEES - DISMISSED $100.00 $100.00Remit to: MORENO VALLEY, CA FYTD:

ROGERS, ANDERSON, MALODY &

SCOTT, LLP
48914 06/17/2026 81028 AUDIT SERVICES FOR FY ENDING 6/30/26 - MAY 2026 PROGRESS

BILLING
$13,000.00
$108,335.00Remit to: SAN BERNARDINO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
RSG, INC 48834 06/10/2026 15522 AFFORDABLE HOUSING COMPLIANCE MONITORING SERVICES- APR. 2026
$4,052.50
$44,351.25Remit to: VISTA, CA FYTD:

RVHS ASB-CHOIR 251586 06/17/2026 2005160 SENIOR CTR. RENTAL DEPOSIT REFUND $362.60 251587 06/17/2026 2005144 SENIOR CTR. RENTAL DEPOSIT REFUND $362.60 $725.20Remit to: MORENO VALLEY, CA FYTD:

SABO, AMBER 251559 06/10/2026 R26-194462 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

SAFE SIDEWALKS INC DBA

PRECISION CONCRETE CUTTING
48835 06/10/2026 CMV 062726-01 SIDEWALK REPAIR (CONCRETE CUTTING) $7,264.69 49006 06/24/2026 CMV 061026-02 SIDEWALK REPAIR (CONCRETE CUTTING) $13,079.07 $20,343.76Remit to: AGOURA HILLS, CA FYTD:

SAHAGUN, ARACELI 48771 06/03/2026 5/20 - 5/21/26 TRAVEL PER DIEM & MILEAGE-2026 LABOR MGMT COMPLIANCE

SEMINAR
$193.90
$676.25Remit to: MORENO VALLEY, CA FYTD:

SANCHEZ, FRANCISCO 49007 06/24/2026 REIMB. 5/7/26 TRAVEL REIMBURSEMENT-2026 IEEE PES T&D CONF & EXPO $107.39 $547.49Remit to: MORENO VALLEY, CA FYTD:

SANDOVAL, CRYSTAL 48772 06/03/2026 REIMB. 5/21/26 TRAVEL REIMBURSEMENT-2026 FUNDAMENTALS OF TRAFFIC

ENGNEERING
$70.00
$1,412.25Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount

SC COMMERCIAL LLC DBA SC
FUELS
48773 06/03/2026 IN-0000362569 $7,923.53
06/03/2026 IN-0000364453
06/03/2026 IN-0000366130
48916 06/17/2026 IN-0000366779

FUEL FOR CITY VEHICLES & EQUIPMENT

FUEL FOR CITY VEHICLES & EQUIPMENT

FUEL FOR CITY VEHICLES & EQUIPMENT
FUEL FOR CITY VEHICLES & EQUIPMENT $3,875.49
$504,413.61Remit to: ORANGE, CA FYTD:

SCHMIDT, DENNETT 251519 06/03/2026 R26-194082 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: CHEHALIS, WA FYTD:

SEARLE CREATIVE GROUP, LLC 48836 06/10/2026 26206-MAR WEBSITE MAINTENANCE & ASSISTANCE - MAR. 2026 $16,530.00 06/10/2026 26207-APR WEBSITE MAINTENANCE & ASSISTANCE - APR. 2026 06/10/2026 26237-MAY WEBSITE MAINTENANCE & ASSISTANCE - MAY. 2026 06/10/2026 26380-JUN WEBSITE MAINTENANCE & ASSISTANCE - JUN. 2026 $33,279.00Remit to: VENTURA, CA FYTD:

SECURITAS TECHNOLOGY

CORPORATION
48837 06/10/2026 6500022059A ALARM SYSTEM MONITORING-AMPHITHEATER/APR. 2026 $84.25 49009 06/24/2026 6500025464 ALARM SYSTEM MONITORING-SUNNYMEAD PARK/JUN. 2026 $458.88 06/24/2026 6500035964 ALARM SYSTEM MONITORING-LASSELLE SPORTS PARK/JUN. 2026 06/24/2026 OB650002498713 ALARM SYSTEM MONITORING-MORRISON PARK/JUN. 2026 06/24/2026 OB650002498728 ALARM SYSTEM MONITORING-AMPHITHEATER/JUN. 2026 06/24/2026 OB65000249879 ALARM SYSTEM MONITORING-BETHUNE PARK/JUN. 2026 $187,367.38Remit to: UNIONTOWN, OH FYTD:

SHUSTER ADVISORY GROUP, LLC 48918 06/17/2026 11654 ADVISORY FEE 401(A)/457(B) - FIDUCIARY SERVICES MAY. 2026 $2,666.67 $32,000.04Remit to: PASADENA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
SIGNS BY TOMORROW 48839 06/10/2026 INV-42852 PUBLIC HEARING SIGNS (2) UPDATE & INSTALLATION SVCS (LAND DEV.)
$666.23
48919 06/17/2026 INV-43022 PUBLIC HEARING SIGN (1) UPDATE & INSTALLATION SERVICES $333.11 $5,662.93Remit to: MURRIETA, CA FYTD:

SMITH, TYLER 48775 06/03/2026 6/9 - 6/11/26 TRAVEL PER DIEM & MILEAGE - 2026 GOV'T FLEET EXPO &

CONFERENCE
$352.50
$1,555.56Remit to: MORENO VALLEY, CA FYTD:

SOUTH COAST AIR QUALITY

MANAGEMENT DISTRICT
251510 06/03/2026 4723783 AQMD "HOTSPOTS" PROGRAM FEE-FIRE STATION 99 $344.98 06/03/2026 4723807 AQMD "HOTSPOTS" PROGRAM FEE-CONFERENCE REC CENTER $7,931.29Remit to: DIAMOND BAR, CA FYTD:

SOUTHERN CALIFORNIA EDISON 251511 06/03/2026 APR-26 6/3/26 ELECTRICITY CHARGES $1,746.06 06/03/2026 MAY-26 6/3/26 ELECTRICITY CHARGES
251512 06/03/2026 7501981420 RELIABILITY SERVICE-DLAP_SCE_TS10-JAN. 2026 $1,526.01 251570 06/17/2026 MAY-26 6/17/26 ELECTRICITY CHARGES $11,815.06 $2,642,604.21Remit to: ROSEMEAD, CA FYTD:

SOUTHERN CALIFORNIA EDISON 3 251533 06/10/2026 DOC# 7590706749 ADVANCE PAYMENT-MATERIAL MODIFICATION ASSESMENT/PROJ# WDT168EXP
$10,000.00
$835,912.47Remit to: ROSEMEAD, CA FYTD:

SOUTHERN CALIFORNIA GAS CO. 251571 06/17/2026 06932310219_MY26 GAS CHARGES - ACCT# 069 323 1021 9/UFO-MAY 2026 $64.64 06/17/2026 18036270041-MY26 GAS CHARGES - ACCT# 180 362 7004 1/NEW MVU BUILDING- MAY 2026
251604 06/24/2026 MAY-2026 GAS CHARGES $7,475.19
$113,227.07Remit to: MONTEREY PARK, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
SPARKLETTS 48840 06/10/2026 06E8710345358 BOTTLED WATER SERVICE FOR CITY YARD $715.72 $7,237.32Remit to: LOUISVILLE, KY FYTD:

STATE BOARD OF EQUALIZATION
1 49243 06/26/2026 061526 SALES & USE TAX REPORT FOR 5/1-6/15/26 $1,707.00 $20,777.00Remit to: SACRAMENTO, CA FYTD:

STATE OF CALIFORNIA DEPT. OF

JUSTICE
251572 06/17/2026 048746 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-APR. 2026 $945.00 06/17/2026 048796 BLOOD ALCOHOL ANALYSIS SVCS-BILLING CORRECTION/REBILL JAN. 2026
251573 06/17/2026 049704 LIVE SCAN FINGERPRINTING APPS-PD MAY 2026 $865.00 $20,899.00Remit to: SACRAMENTO, CA FYTD:

STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
48921 06/17/2026 MAY- SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 05/01- 05/31/26
$9,752.25
06/17/2026 MAY-26/RINCON SPECIAL COUNSEL LITIGATION SVCS-RINCON CONSULTANTS 5/01- 5/31/26
06/17/2026 MAY26-2/COLANTUO SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 05/01- 05/31/26
$2,955,841.84Remit to: LA JOLLA, CA FYTD:

STEVEN PERRY PROFESSIONAL

PHOTOGRAPHY
48922 06/17/2026 260605.1 PHOTOGRAPHY SERVICES 6/04/26 - DUTCH BROS. RIBBON

CUTTING
$218.75
$18,403.70Remit to: MORENO VALLEY, CA FYTD:

STILES ANIMAL REMOVAL, INC. 251534 06/10/2026 6497 DECEASED ANIMAL DISPOSAL SERVICES - MAY. 2026 $1,480.00 $28,640.00Remit to: GUASTI, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount

STRADLING, YOCCA, CARLSON &
RAUTH
48923 06/17/2026 430172 LEGAL SERVICES-MARY ERICKSON HOUSING OWNERSHIP MATTER-MAR. 2026
$3,852.00
$436,132.83Remit to: NEWPORT BEACH, CA FYTD:

SUN, BO 48776 06/03/2026 JUNE 2026 LAKESHORE VILLAGE LIBRARY BRANCH LEASE-JUNE 2026 $9,595.13 $122,817.62Remit to: HACIENDA HEIGHTS, CA FYTD:

SUPERIOR READY MIX CONCRETE 251574 06/17/2026 950000980214 CONCRETE MAINTENANCE MATERIALS - 801 0091 $1,030.61 $13,366.99Remit to: LOS ANGELES, CA FYTD:

SVA ARCHITECTS, INC. 48924 06/17/2026 64844 803 0057 SENIOR CENTER EXPANSION $10,030.20 $77,433.80Remit to: SANTA ANA, CA FYTD:

SWARCO MCCAIN, INC. 49012 06/24/2026 INV0294391 TRAFFIC SIGNAL EQUIPMENT $10,139.85 $68,808.10Remit to: VISTA, CA FYTD:

SWINSON DBA REVERENCE

PERFORMING ARTS ACADEMY,
RACHEL
48842 06/10/2026 MAY. 2026 INSTRUCTOR SERVICES - DANCE & PILATES CLASSES $1,569.00 $12,447.00Remit to: MORENO VALLEY, CA FYTD:

TAMI DRAYTON DBA MOVE &

GROOVE FOR HEALTH
48843 06/10/2026 MAY. 2026 INSTRUCTOR SERVICES - COUNTRY & SOUL LINE DANCE CLASSES $255.00 $3,751.80Remit to: MORENO VALLEY, CA FYTD:

TESLA ENERGY OPERATIONS, INC 251588 06/17/2026 BSO26-0163 REFUND- SUBMITTED INCORRECTLY $195.50 $195.50Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
THE SALVATION ARMY 48844 06/10/2026 6 - MAR/2026 SUBRECIPIENT PAYMENT-HUD COMMUNITY PROJECT FUNDING (CPF) PROGRAM
$18,172.99
48927 06/17/2026 7 - APR/2026 SUBRECIPIENT PAYMENT-HUD COMMUNITY PROJECT FUNDING (CPF) PROGRAM
$17,609.93
$341,314.94Remit to: RIVERSIDE, CA FYTD:

THE UNIVERSITY ENTERPRISES

CORPORATION AT CSUSB
251605 06/24/2026 SP0014588 1ST HALF OF FY 25/26 MOU $17,000.00 06/24/2026 SP0014600 2ND HALF OF FY 25/26 MOU
$17,000.00Remit to: SAN BERNARDINO, CA FYTD:

THOMPSON COBURN LLP 48777 06/03/2026 3801236 LEGAL SERVICES-MVU/GENERAL FERC/MAR. 2026 $5,805.22 06/03/2026 3801281 LEGAL SERVICES-MVU/RELIABILITY STANDARD COMPLIANCE/MAR. 2026
06/03/2026 3808241 LEGAL SERVICES-MVU/GENERAL FERC/APR. 2026 06/03/2026 3808395 LEGAL SERVICES-MVU/RELIABILITY STANDARD COMPLIANCE/APR. 2026
$10,296.63Remit to: WASHINGTON, DC FYTD:

THOMSON REUTERS-WEST
PUBLISHING CORP.
48928 06/17/2026 853676071 AUTO TRACK SERVICES FOR PD INVESTIGATIONS-MAY 2026 $2,037.94 $22,271.78Remit to: CAROL STREAM, IL FYTD:

TKE ENGINEERING INC 251513 06/03/2026 2026-132 808 0040 REDLANDS BOULEVARD / LOCUST AVENUE TRAFFIC SIGNAL
$10,150.00
251575 06/17/2026 2026-621 804 0022 SUNNYMEAD MDP SD LINE H $19,567.50 $960,007.60Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
TONY CHOI STUDIO 251560 06/10/2026 BL#38574-YR2026 REFUND OF OVERPAYMENT FOR BL#38574 $71.00 $71.00Remit to: MORENO VALLEY, CA FYTD:

TOUCH OF SOUL 48845 06/10/2026 MAY. 2026 INSTRUCTOR SERVICES - SOUL LINE DANCING CLASS $345.00 $2,001.00Remit to: MORENO VALLEY, CA FYTD:

TOWNSEND PUBLIC AFFAIRS, INC. 48846 06/10/2026 25339 CONSULTING SERVICES-LOBBYIST/ADVOCATE & GRANT WRITING- MAY. 2026
$6,250.00
$75,000.00Remit to: NEWPORT BEACH, CA FYTD:

TR DESIGN GROUP, INC. 48929 06/17/2026 5216 ARCHITECTURAL DESIGN SERVICES-PROJ. 23-063 MV SATELLITE

LIBRARY
$10,292.70
06/17/2026 5217R PROJECT REIMBURSABLES INV.-PROJ. 23-063 MV SATELLITE

LIBRARY
$83,188.32Remit to: RIVERSIDE, CA FYTD:

TRADE WINGS INTERNATIONAL

INC DBACHAMPSSHINE&BRITE
48778 06/03/2026 13027 JANITORIAL SUPPLIES $4,208.19
$9,997.52Remit to: SAN BERNARDINO, CA FYTD:

TRICHE, TARA 48847 06/10/2026 MAY. 2026 INSTRUCTOR SERVICES - BALLET & DANCE EXPLORATION CLASSES $1,587.60 49015 06/24/2026 MAY11-JUN8, 2026 INSTRUCTOR SERVICES - BALLET BEGINNING CLASS #15344 $453.60 $24,444.00Remit to: MORENO VALLEY, CA FYTD:

TRUEPOINT SOLUTIONS, LLC 49016 06/24/2026 49653 PUBLIC SAFETY RTS ACP SCRIPTING PROJECT SUPPORT SVCS - MAY 2026
$11,922.37
06/24/2026 49654 ACCELA SUPPORT SERVICES - MAY 2026
$47,880.59Remit to: SOUTHLAKE, TX FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
TSG ENTERPRISES, INC. DBA THE

SOLIS GROUP
48930 06/17/2026 17959 807 0062 CWA SVCS FOR GATEWAY DOG PARK REVITALIZATION- MAY 2026
$4,787.00
06/17/2026 17960 CWA ADMINISTRATION SVCS FOR LAKESHORE VILLAGE LIBRARY- MAY 2026
06/17/2026 17961 803 0057 SENIOR CENTER EXPANSION
49017 06/24/2026 17541 CWA ADMINISTRATION SVCS FOR LAKESHORE VILLAGE LIBRARY- MAR. 2026
$1,700.00
$70,037.00Remit to: PASADENA, CA FYTD:

TUMON BAY RESORT & SPA 48848 06/10/2026 JUN. 2026 RENT JUN. 2026 RENT (INCL. CAM, ETC) FOR BUSINESS & EMP.

RESOURCE CTR
$18,030.12
06/10/2026 MAY 2026 RENT MAY 2026 RENT (INCL. CAM, ETC) FOR BUSINESS & EMP.

RESOURCE CTR
$108,180.72Remit to: TAMUNING, GU FYTD:

TURF STAR, INC. 251576 06/17/2026 INV157007 LAWN EQUIPMENT SERVICE FOR COTTONWOOD GOLF COURSE

EQUIPMENT
$4,358.90
$194,915.54Remit to: LOS ANGELES, CA FYTD:

TYLER TECHNOLOGIES, INC. 251514 06/03/2026 CI100-00251676 PAYMENTS PCI SERVIE FEE (PER DEVICE) 3/1/26-5/31/26 $65.26 06/03/2026 CI100-00275606 PAYMENTS PCI SERVIE FEE (PER DEVICE) 6/1/27-6/30/27 $38,559.39Remit to: DALLAS, TX FYTD:

ULTRASERV AUTOMATED

SERVICES, LLC
251608 06/24/2026 INV/00141856 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION $1,148.30 06/24/2026 INV/00143347 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 06/24/2026 INV/00143353 COFFEE SERVICE SUPPLIES-CITY YARD/SANTIAGO OFFICE 06/24/2026 INV/00143355 COFFEE SERVICE SUPPLIES-CITY YARD/PERRIS OFFICE $10,298.50Remit to: CERRITOS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount

UNDERGROUND SERVICE ALERT

OF SOUTHERN CALIFORNIA
48931 06/17/2026 520260486 (a) DIGALERT TICKETS SUBSCRIPTION SERVICE-MAY 2026 $263.70 06/17/2026 520260486 (b) DIGALERT TICKETS SUBSCRIPTION SERVICE-MAY 2026 06/17/2026 520260486 (c) DIGALERT TICKETS SUBSCRIPTION SERVICE-MAY 2026 06/17/2026 520260486 (d) DIGALERT TICKETS SUBSCRIPTION SERVICE-MAY 2026 251577 06/17/2026 25-264024 (a) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$76.79
06/17/2026 25-264024 (b) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
06/17/2026 25-264024 (c) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
06/17/2026 25-264024 (d) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$4,188.07Remit to: CORONA, CA FYTD:

UNITED RENTALS, INC. 251515 06/03/2026 260806963-001 TS SCISSOR LIFT RENTAL-MORRISON PARK $1,491.15 06/03/2026 262830866-001 SCISSOR LIFT RENTAL-PUBLIC SAFETY BLDG. 251609 06/24/2026 263783433-001 8X40X9 CONTAINER RENTAL & PADLOCK-CITY HALL $728.66 $54,304.17Remit to: RIVERSIDE, CA FYTD:

UNITED ROTARY BRUSH CORP 48932 06/17/2026 CI341111 STREET SWEEPER BRUSHES & ACCESSORIES $1,330.76 06/17/2026 CI341669 STREET SWEEPER BRUSHES & ACCESSORIES 06/17/2026 CI341940 STREET SWEEPER BRUSHES & ACCESSORIES $30,681.64Remit to: DALLAS, TX FYTD:

UNITED SITE SERVICES OF CA, INC. 48849 06/10/2026 114-14239245 FENCE RENTAL AT ANIMAL SHELTER 05/28/26-06/24/26 $107.39 $2,041.57Remit to: DALLAS, TX FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
UPWARDS CARE, INC 48850 06/10/2026 6 - MAR/2026 CDBG SUBRECIPIENT PAYMENT FY 25/26 - BOOST PROGRAM $23,870.21 $96,514.60Remit to: HERMOSA BEACH, CA FYTD:

VAL VERDE UNIFIED SCHOOL

DISTRICT
251535 06/10/2026 10884 RETIREMENT AWARD - R. CARDENAS $90.00 $6,981.75Remit to: PERRIS, CA FYTD:

VARGAS, CASANDRA 251617 06/24/2026 2005167.047 REFUND ON ACTIVENET ACCOUNT $51.80 $51.80Remit to: MORENO VALLEY, CA FYTD:

VEIT, LLC 48851 06/10/2026 24AR3551264 STAPLE CARTRIDGE FOR PARKS WORKROOM $184.86 48933 06/17/2026 24AR3554468 PRICE PER PRINT INVOICE - 5/1/2026 TO 5/31/2026 $3,811.67 $3,996.53Remit to: NORTH CANTON, OH FYTD:

VERIZON WIRELESS - LERT B 251578 06/17/2026 9022414847 CELLULAR PINGS FOR PD $225.00 $450.00Remit to: BASKING RIDGE, NJ FYTD:

VISION SERVICE PLAN 48934 06/17/2026 825250664 EMPLOYEE VISION INSURANCE - JUNE 2026 $4,460.68 $54,582.64Remit to: RANCHO CORDOVA, CA FYTD:

VOICES FOR CHILDREN, INC. 48935 06/17/2026 11 - (MAY 2026) CDBG SUBRECIPIENT PAYMENT-COURT APPTD. SPECIAL

ADVOCATE PROGRAM
$4,282.03
$30,440.17Remit to: SAN DIEGO, CA FYTD:

VOYAGER FLEET SYSTEM, INC. 48852 06/10/2026 8692116152617 CNG FUEL PURCHASES $9,629.16 48936 06/17/2026 8693366022617 FUEL CARD CHARGES-PD TRAFFIC MOTORS $3,978.99 $107,363.14Remit to: HOUSTON, TX FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
VULCAN MATERIALS CO, INC. 48853 06/10/2026 6484930 ASPHALTIC EMULSION MATERIALS $586.96 06/10/2026 6485961 ASPHALTIC EMULSION MATERIALS
06/10/2026 6557254 ASPHALTIC EMULSION MATERIALS
06/10/2026 6557782 ASPHALTIC EMULSION MATERIALS
06/10/2026 6582373 ASPHALTIC EMULSION MATERIALS
48937 06/17/2026 6629911 ASPHALTIC EMULSION MATERIALS $235.72 06/17/2026 6630211 ASPHALTIC EMULSION MATERIALS
$21,989.35Remit to: LOS ANGELES, CA FYTD:

WALKER, MELISSA 48780 06/03/2026 6/9 - 6/12/26 TRAVEL PER DIEM & MILEAGE-2026 GOV'T FLEET EXPO &

CONFERENCE
$325.65
$2,172.07Remit to: MORENO VALLEY, CA FYTD:

WARSINSKI, KYLE 48781 06/03/2026 REIMB. 5/20/26 TRAVEL REIMBURSEMENT-2026 ICSC CONFERENCE $40.48 48938 06/17/2026 5/30 - 6/5/26 TRAVEL PER DIEM - 2026 BLOOMBERG HARVARD LEADERSHIP COURSE
$598.00
49018 06/24/2026 REIMB. 6/5/26 TRAVEL REIMBURSEMENT-2026 BLOOMBERG HARVARD

LEADERSHIP COURSE
$21.20
$1,858.36Remit to: MORENO VALLEY, CA FYTD:

WAXIE ENTERPRISES, LLC DBA

WAXIE SANITARY SUPPLY
48782 06/03/2026 83873917 JANITORIAL SUPPLIES FOR PD $1,264.22 48854 06/10/2026 83929621 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $878.70 06/10/2026 83935880 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES 48939 06/17/2026 83967536 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $577.27 $31,120.81Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount

WESTERN MUNICIPAL WATER

DISTRICT
251536 06/10/2026 23821-018257-AP6 WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.

LANDSCAPE-APR 2026
$4,674.81
06/10/2026 23821-018258-AP6 WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.-BLDG. 938-APR 2026
06/10/2026 23866-018292_AP6 WATER CHARGES-SKATE PARK APR. 2026 06/10/2026 24753-018620_AP6 WATER CHARGES-M.A.R.B. BALLFIELDS APR. 2026 251611 06/24/2026 23821-018257-MY6 WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.

LANDSCAPE-MAY 2026
$5,701.14
06/24/2026 23821-018258-MY6 WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.-BLDG. 938-MAY 2026
06/24/2026 23866-018292_MY6 WATER CHARGES-SKATE PARK MAY 2026 06/24/2026 24753-018620_MY6 WATER CHARGES-M.A.R.B. BALLFIELDS MAY 2026 $65,310.61Remit to: ARTESIA, CA FYTD:

WESTERN SYSTEMS, INC DBA

WASHINGTON WESTERN SYSTEM
48783 06/03/2026 0000071470 EMITTER PURCHASE - FIRE PREVENTION $1,560.76 $1,560.76Remit to: EVERETT, WA FYTD:

WHITE, TERRY 251618 06/24/2026 2005178.047 TOWNGATE COMM. CTR. RENTAL DEPOSIT REFUND $253.80 251619 06/24/2026 2005179.047 TOWNGATE INSURANCE PARTIAL REFUND $71.00 $324.80Remit to: MORENO VALLEY, CA FYTD:

WONZO, ADRIENNE 48856 06/10/2026 4/15/26 TRAVEL PER DIEM/MILEAGE/TOLLS-2026 ICSC LOCAL LOS

ANGELES
$1,030.81
06/10/2026 4/23/26 TRAVEL PER DIEM/MILEAGE/TOLLS-2026 ACRE 100 TENANTS IN 60 MINS
06/10/2026 5/17 - 5/20/26 TRAVEL PER DIEM/MILEAGE/PARKING-2026 ICSC CONFERENCE $2,572.47Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 6/01/2026 through 6/30/2026
CHECKS UNDER $25,000
Payment Amount
XGRAPHIX LLC 48941 06/17/2026 26095 UTILITY BOX WRAPS (2) & GRAPHIC DESIGN (1) $1,666.00 $4,798.00Remit to: SAN BERNARDINO, CA FYTD:

YHUIT, PATRICIA 49020 06/24/2026 6/27 - 7/1/26 TRAVEL PER DIEM & MILEAGE - 2026 GFOA ANNUAL

CONFERENCE
$474.90
$2,227.84Remit to: MORENO VALLEY, CA FYTD:

ZAMORA, HAROLD 49021 06/24/2026 6/27 - 7/1/26 TRAVEL PER DIEM - 2026 ITE WESTERN DIST ANNUAL MEETING $414.00 $1,114.21Remit to: MORENO VALLEY, CA FYTD:

TOTAL CHECKS UNDER $25,000
GRAND TOTAL $33,759,392.89
$1,219,986.56