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 5/01/2026 through 5/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ACCO ENGINEERED SYSTEMS, INC 48501 05/13/2026 20787095 HVAC PREV. MAINTENANCE-ANNEX 1 $31,453.07 05/13/2026 20817266 BOILER TROUBLESHOOT-CITY HALL
05/13/2026 20818987 CO DETECTOR-FIRE STATION 91
05/13/2026 20819286 VAV BOXES NOT HEATING-CITY HALL
05/13/2026 20819287 IT ROOM UNITS HVAC REPAIR-ANIMAL SHELTER 05/13/2026 20819311 PW DIRECTORS OFFICE HVAC REPAIR-CITY HALL 48666 05/27/2026 20820989 HVAC PREV MAINTENANCE-CONFERENCE REC CENTER $44,079.37 05/27/2026 20825506 TEMPORARY HVAC UNITS-PUBLIC SAFETY BLDG. 05/27/2026 20825507 HVAC REPAIR FOR COOLING ISSUES-COTTONWOOD GOLF CENTER 05/27/2026 20826469 URGENT HVAC REPAIR-UTILITY FIELD OFFICE $879,870.05Remit to: PASADENA, CA FYTD:

ANTELOPE EXPANSION 3A, LLC 48588 05/20/2026 1060506461 SOLAR PRODUCTION FOR FEBRUARY 2026 $56,823.71 $922,371.50Remit to: SALT LAKE CITY, UT FYTD:

C.S. LEGACY CONSTRUCTION, INC. 48590 05/20/2026 PAY APP 14 MORRISON PARK BIKE PUMP TRACK $244,692.07 $4,138,669.57Remit to: WALNUT, CA FYTD:

CALIBA INC. 48513 05/13/2026 13 803 0055 CORPORATE YARD BUILDING F $264,369.42 48591 05/20/2026 14 803 0055 CORPORATE YARD BUILDING F $51,632.50 $1,592,798.11Remit to: STANTON, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

CHARLES ABBOTT ASSOCIATES,
INC
48460 05/06/2026 70158 ENGINEERING SVCS-MARCH 2026 $29,410.00 05/06/2026 70160 PLAN CHECK SVCS-NPDES-ADMIN-INSPECTIONS-MARCH 2026 05/06/2026 70161 PLAN CHECK SVCS-NPDES WQMP-MARCH 2026
48673 05/27/2026 70326 ENGINEERING SVCS-APRIL 2026 $29,952.50 05/27/2026 70328 PLAN CHECK SVCS-NPDES ADMIN INSPECTIONS-APRIL 2026 $481,910.25Remit to: MISSION VIEJO, CA FYTD:

CIVIC SOLUTIONS, INC 48675 05/27/2026 033126 PLANNING ENTITLEMENT AND PLAN CHECK SVCS-MARCH 2026 $30,443.00 $260,803.50Remit to: LADERA RANCH, CA FYTD:

COUNTY OF RIVERSIDE DBA RUHS

BEHAVIORAL HEALTH
48597 05/20/2026 Q3 FY2526 CRISIS/TRIAGE BEHAVIORAL HEALTH SERVICES - JAN TO MAR. 2026
$76,591.16
05/20/2026 Q3 FY2526 - MCMT BEHAVIORAL HEALTH CRISIS RESPONSE MOBILE TEAM SVCS/JAN- MAR. 2026
$383,755.52Remit to: RIVERSIDE, CA FYTD:

COUNTY OF RIVERSIDE SHERIFF 48721 05/27/2026 SH0000050525 CONTRACT LAW ENFORCEMENT-BILLING PERIOD #10 (03/05/26- 04/01/26)
$4,958,577.89
48722 05/27/2026 SH0000050357 CONTRACT LAW ENFORCEMENT FACILITY BILLING-FY 25/26 $180,737.86 $61,524,653.39Remit to: RIVERSIDE, CA FYTD:

CWE CORP. 48530 05/13/2026 F26228 804 0021 MORENO MDP LINE K AND RECHE CANYON DEBRIS BASIN
$54,807.75
48599 05/20/2026 F26308 804 0021 MORENO MDP LINE K AND RECHE CANYON DEBRIS BASIN
$64,427.25
$332,879.55Remit to: FULLERTON, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
DIGITAL SCEPTER CORPORATION 251302 05/06/2026 15432 PALO ALTO FIREWALL UPGRADE & SUPPORT $175,568.04 $255,126.62Remit to: MURRIETA, CA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
251320 05/06/2026 S.O.# 279674 REVISED APPLIC. OF SERVICE FOR MORENO VALLEY MUSEUM- WS2025-930
$29,757.52
251442 05/20/2026 APR-26 05/20/26 WATER CHARGES $180,503.41 05/20/2026 MAY-26 05/20/26 WATER CHARGES
251463 05/27/2026 APR-26 05/27/26 WATER CHARGES $53,389.50 05/27/2026 MAY-26 05/27/26 WATER CHARGES
$3,291,201.53Remit to: PERRIS, CA FYTD:

ENTERPRISE SOLUTIONS

CONSULTING, LLC
48536 05/13/2026 INV-2925 HOMETOWNHUB SERVICES $151,419.59 $1,200,812.59Remit to: ROCHESTER, NY FYTD:

GASKELL TEP LLC 48605 05/20/2026 GW2A04-2026 RENEWABLE ENERGY-MV UTILITY-APRIL 2026 $123,530.00 $709,564.45Remit to: MIAMI, FL FYTD:

GREENTECH LANDSCAPE, INC. 48607 05/20/2026 64154 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - MARCH 2026 - ZONE D
$36,959.81
05/20/2026 64156 SD LANDSCAPE ADDITIONAL WORK (MORENO) - MARCH 2026 05/20/2026 64242 SD LANDSCAPE BASE (MORENO) - APRIL 2026 W/ PENALTIES 05/20/2026 64244 SD LANDSCAPE BASE (VALLEY) - APRIL 2026 $1,038,378.04Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

HAMMEL, GREEN AND

ABRAHAMSON, INC
48688 05/27/2026 269495 PROFESSIONAL SVCS-MVU-DECEMBER 2025 $52,441.03 05/27/2026 269497 PROFESSIONAL SVCS-MVU-DECEMBER 2025
05/27/2026 269898 PROFESSIONAL SVCS-MVU-JANUARY 2026
$555,447.44Remit to: MINNEAPOLIS, MN FYTD:

IGM TECHNOLOGY CORP 48612 05/20/2026 INV-2426 ANNUAL GRAVITY SAAS - 4/8/26 TO 4/7/27 $61,740.00 $61,740.00Remit to: TORONTO, ON FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

INLAND EMPIRE PROPERTY

SERVICE, INC
48541 05/13/2026 41389 WEED ABATEMENT SERVICES-POORMANS $31,998.12 05/13/2026 41390 WEED ABATEMENT SERVICES-APN 259-240-084 05/13/2026 41391 WEED ABATEMENT SERVICES-APN 294-090-003/MARCH FIELD

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

INLAND EMPIRE PROPERTY

SERVICE, INC
48613 05/20/2026 41467 NUISANCE ABATEMENT SVCS-APN 488-260-009 $48,794.50 05/20/2026 41468 NUISANCE ABATEMENT SVCS-APN 488-260-010 05/20/2026 41469 NUISANCE ABATEMENT SVCS-APN 488-260-015 05/20/2026 41470 NUISANCE ABATEMENT SVCS-APN 488-260-016 05/20/2026 41471 NUISANCE ABATEMENT SVCS-APN 488-260-017 05/20/2026 41472 NUISANCE ABATEMENT SVCS-APN 488-260-018 05/20/2026 41473 NUISANCE ABATEMENT SVCS-APN 488-260-019 05/20/2026 41474 NUISANCE ABATEMENT SVCS-APN 488-260-020 05/20/2026 41475 NUISANCE ABATEMENT SVCS-APN 488-260-021 05/20/2026 41476 NUISANCE ABATEMENT SVCS-APN 488-260-022 05/20/2026 41477 NUISANCE ABATEMENT SVCS-APN 488-260-023 05/20/2026 41478 NUISANCE ABATEMENT SVCS-APN 488-260-024 05/20/2026 41479 NUISANCE ABATEMENT SVCS-APN 488-260-025 05/20/2026 41480 NUISANCE ABATEMENT SVCS-APN 488-260-031 05/20/2026 41481 NUISANCE ABATEMENT SVCS-APN 297-220-001 05/20/2026 41482 NUISANCE ABATEMENT SVCS-APN 473-290-011 05/20/2026 41483 NUISANCE ABATEMENT SVCS-APN 473-290-012 05/20/2026 41484 NUISANCE ABATEMENT SVCS-APN 473-290-014 05/20/2026 41485 NUISANCE ABATEMENT SVCS-APN 473-290-015 05/20/2026 41486 NUISANCE ABATEMENT SVCS-APN 473-290-019 05/20/2026 41487 NUISANCE ABATEMENT SVCS-APN 488-260-035 05/20/2026 41493 NUISANCE ABATEMENT SVCS-APN 297-170-034 05/20/2026 41494 NUISANCE ABATEMENT SVCS-APN 473-220-014 05/20/2026 41495 NUISANCE ABATEMENT SVCS-APN 473-220-015 05/20/2026 41496 NUISANCE ABATEMENT SVCS-APN 473-220-016 05/20/2026 41497 NUISANCE ABATEMENT SVCS-APN 473-280-011 05/20/2026 41498 NUISANCE ABATEMENT SVCS-APN 473-280-012

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

INLAND EMPIRE PROPERTY

SERVICE, INC
48613 05/20/2026 41499 NUISANCE ABATEMENT SVCS-APN 473-300-002 $48,794.50 05/20/2026 41500 NUISANCE ABATEMENT SVCS-APN 473-300-009 05/20/2026 41501 NUISANCE ABATEMENT SVCS-APN 488-310-001 05/20/2026 41502 NUISANCE ABATEMENT SVCS-APN 488-310-006

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

INLAND EMPIRE PROPERTY

SERVICE, INC
48694 05/27/2026 41503 NUISANCE ABATEMENT SVCS-APN 256-211-001 $69,156.63 05/27/2026 41504 NUISANCE ABATEMENT SVCS-APN 263-111-038 05/27/2026 41505 NUISANCE ABATEMENT SVCS-APN 263-140-028 05/27/2026 41506 NUISANCE ABATEMENT SVCS-APN 263-150-001 05/27/2026 41507 NUISANCE ABATEMENT SVCS-APN 263-150-020 05/27/2026 41508 NUISANCE ABATEMENT SVCS-APN 263-160-002 05/27/2026 41509 NUISANCE ABATEMENT SVCS-APN 263-160-008 05/27/2026 41510 NUISANCE ABATEMENT SVCS-APN 263-190-009 05/27/2026 41511 NUISANCE ABATEMENT SVCS-APN 263-200-025 05/27/2026 41512 NUISANCE ABATEMENT SVCS-APN 263-210-055 05/27/2026 41513 NUISANCE ABATEMENT SVCS-APN 263-220-010 05/27/2026 41514 NUISANCE ABATEMENT SVCS-APN 263-220-016 05/27/2026 41515 NUISANCE ABATEMENT SVCS-APN 263-230-031 05/27/2026 41516 NUISANCE ABATEMENT SVCS-APN 291-050-061 05/27/2026 41517 NUISANCE ABATEMENT SVCS-APN 291-090-046 05/27/2026 41518 NUISANCE ABATEMENT SVCS-APN 291-090-048 05/27/2026 41519 NUISANCE ABATEMENT SVCS-APN 291-281-006 05/27/2026 41520 NUISANCE ABATEMENT SVCS-APN 291-650-004 05/27/2026 41521 NUISANCE ABATEMENT SVCS-APN 291-650-035 05/27/2026 41522 NUISANCE ABATEMENT SVCS-APN 297-100-008 05/27/2026 41523 NUISANCE ABATEMENT SVCS-APN 297-130-043 05/27/2026 41524 NUISANCE ABATEMENT SVCS-APN 297-170-098 05/27/2026 41525 NUISANCE ABATEMENT SVCS-APN 312-260-017 05/27/2026 41526 NUISANCE ABATEMENT SVCS-APN 473-150-025 05/27/2026 41527 NUISANCE ABATEMENT SVCS-APN 473-150-050 05/27/2026 41528 NUISANCE ABATEMENT SVCS-APN 473-171-020 05/27/2026 41529 NUISANCE ABATEMENT SVCS-APN 473-210-005

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

INLAND EMPIRE PROPERTY

SERVICE, INC
48694 05/27/2026 41530 NUISANCE ABATEMENT SVCS-APN 481-171-046 $69,156.63 05/27/2026 41531 NUISANCE ABATEMENT SVCS-APN 481-171-047 05/27/2026 41532 NUISANCE ABATEMENT SVCS-APN 481-200-033 05/27/2026 41533 NUISANCE ABATEMENT SVCS-APN 481-230-052 05/27/2026 41534 NUISANCE ABATEMENT SVCS-APN 482-190-022 05/27/2026 41535 NUISANCE ABATEMENT SVCS-APN 482-272-052 05/27/2026 41536 NUISANCE ABATEMENT SVCS-APN 482-272-053 05/27/2026 41537 NUISANCE ABATEMENT SVCS-APN 482-272-054 05/27/2026 41538 NUISANCE ABATEMENT SVCS-APN 484-030-013 05/27/2026 41539 NUISANCE ABATEMENT SVCS-APN 484-030-026 05/27/2026 41540 NUISANCE ABATEMENT SVCS-APN 486-260-015 05/27/2026 41541 NUISANCE ABATEMENT SVCS-APN 486-310-038 05/27/2026 41542 NUISANCE ABATEMENT SVCS-APN 488-080-005 05/27/2026 41543 NUISANCE ABATEMENT SVCS-APN 488-080-006 05/27/2026 41544 NUISANCE ABATEMENT SVCS-APN 488-080-008 05/27/2026 41545 NUISANCE ABATEMENT SVCS-APN 488-080-009 05/27/2026 41546 NUISANCE ABATEMENT SVCS-APN 488-080-011 05/27/2026 41547 NUISANCE ABATEMENT SVCS-APN 488-080-022 05/27/2026 41548 NUISANCE ABATEMENT SVCS-APN 488-080-023 05/27/2026 41549 NUISANCE ABATEMENT SVCS-APN 488-220-006 05/27/2026 41550 NUISANCE ABATEMENT SVCS-APN 488-220-011 05/27/2026 41551 NUISANCE ABATEMENT SVCS-APN 260-460-007 05/27/2026 41552 NUISANCE ABATEMENT SVCS-APN 260-460-019 05/27/2026 41553 NUISANCE ABATEMENT SVCS-APN 264-040-009 05/27/2026 41554 NUISANCE ABATEMENT SVCS-APN 473-171-022 05/27/2026 41555 NUISANCE ABATEMENT SVCS-APN 474-500-011 05/27/2026 41556 NUISANCE ABATEMENT SVCS-APN 474-722-006

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

INLAND EMPIRE PROPERTY

SERVICE, INC
48694 05/27/2026 41557 NUISANCE ABATEMENT SVCS-APN 479-090-024 $69,156.63 05/27/2026 41558 NUISANCE ABATEMENT SVCS-APN 481-120-007 05/27/2026 41559 NUISANCE ABATEMENT SVCS-APN 481-120-008 05/27/2026 41560 NUISANCE ABATEMENT SVCS-APN 481-140-024 05/27/2026 41561 NUISANCE ABATEMENT SVCS-APN 481-161-022 05/27/2026 41562 NUISANCE ABATEMENT SVCS-APN 481-270-026 05/27/2026 41563 NUISANCE ABATEMENT SVCS-APN 481-270-027 05/27/2026 41575 NUISANCE ABATEMENT SVCS-APN 316-160-014 05/27/2026 41576 NUISANCE ABATEMENT SVCS-APN 316-221-027 05/27/2026 41577 NUISANCE ABATEMENT SVCS-APN 485-220-041 05/27/2026 41578 NUISANCE ABATEMENT SVCS-APN 487-260-002 05/27/2026 41579 NUISANCE ABATEMENT SVCS-APN 487-260-003 05/27/2026 41580 NUISANCE ABATEMENT SVCS-APN 487-260-004 05/27/2026 41581 NUISANCE ABATEMENT SVCS-APN 487-260-005 $300,017.98Remit to: MORENO VALLEY, CA FYTD:

INTERWEST CONSULTING
GROUP, INC.
48470 05/06/2026 3570024 CONSTRUCTION INSPECTION CONSULTANT SVCS-MARCH 2026 $53,332.50 05/06/2026 3570109 SENIOR ENGINEER CONSULTANT SVCS (LD)-MARCH 2026 05/06/2026 3570177 PLAN CHECK SVCS-PEN22-0130/SUNSET CROSSINGS-MARCH 2026 05/06/2026 3651204 PLAN CHECK SVCS-PEN22-0131/SUNSET CROSSINGS-MARCH 2026 48542 05/13/2026 3737212 SENIOR ENGINEER CONSULTANT SERVICES (LD)-APRIL 2026 $32,648.75 05/13/2026 3823900 PLAN CHECK SVCS-PEN22-0130/SUNSET CROSSINGS-APRIL 2026 05/13/2026 3828494 PLAN CHECK SVCS-PEN22-0131/SUNSET CROSSINGS-APRIL 2026 05/13/2026 3865648 PLAN CHECK SVCS-PEN20-0045/VILLAGE @ MV-APRIL 2026 $472,643.20Remit to: LOVELAND, CO FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

LIBRARY SYSTEMS & SERVICES,
LLC
48471 05/06/2026 INV005679 LIBRARY CONTRACT SVCS & MATERIALS-MAIN/MALL/IRIS-MAY 2026
$229,058.84
48615 05/20/2026 INV005403 LIBRARY CONTRACT SVCS & MATERIALS-MAIN/MALL/IRIS-APRIL 2026
$235,499.26
05/20/2026 INV005603 LIBRARY GRANT-LITERACY-MARCH 2026
05/20/2026 INV005606 LIBRARY GRANT-ZIP BOOKS-MARCH 2026 05/20/2026 INV005888 LIBRARY GRANT-LITERACY-APRIL 2026
05/20/2026 INV005891 LIBRARY GRANT-ZIP BOOKS-APRIL 2026 $2,586,872.03Remit to: ROCKVILLE, MD FYTD:

LYONS SECURITY SERVICE, INC. 48698 05/27/2026 40862 SECURITY GUARD SVCS-CITY YARD-APR 2026 $59,199.99 05/27/2026 40863 SECURITY GUARD SVCS-CRC-APR 2026
05/27/2026 40864 SECURITY GUARD SVCS-CITY HALL-APR 2026 05/27/2026 40865 SECURITY GUARD SVCS-ERC-APR 2026
05/27/2026 40867 SECURITY GUARD SVCS-ANIMAL SHELTER-APR 2026 05/27/2026 40868 SECURITY GUARD SVCS-CRC EVENTS-APR 2026 05/27/2026 40869 SECURITY GUARD SVCS-COMMUNITY PARK-APR 2026 05/27/2026 40870 SECURITY GUARD SVCS-TOWNGATE-APR 2026
05/27/2026 40871 SECURITY GUARD SVCS-SENIOR CENTER-APR 2026 05/27/2026 40906 SECURITY GUARD SVCS-COTTONWOOD SPCL EVENTS-APR 2026 $749,697.64Remit to: ANAHEIM, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
M. BREY ELECTRIC, INC. 48473 05/06/2026 10113 $1,185,354.93 48547 05/13/2026 10099 $207,770.42
05/13/2026 10116
05/13/2026 10117
05/13/2026 10155
05/13/2026 10157
05/13/2026 9837
05/13/2026 9841
05/13/2026 9842
05/13/2026 9874
05/13/2026 9900
05/13/2026 9915
48618 05/20/2026 10111 $147,216.58
05/20/2026 10118
05/20/2026 10121
05/20/2026 10154
05/20/2026 10156
05/20/2026 10162
05/20/2026 10166
05/20/2026 10167
05/20/2026 10168
MV UTILITY BUILDING RENOVATION-PHASE 2
CONSTRUCTION/APPLIC. #4
MISC. REPAIRS/UPGRADES TO RAINBOW RIDGE CHILDCARE
MODULAR BLDG.

ROLL UP DOOR 'B' REPAIR-CITY YARD PERRIS
(4) 'CAC' KEY COPIES - CITY YARD

DAMAGED CARPET REPLACEMENT-RAINBOW RIDGE

MAIN PARKING LOT REHABILITATION-ANIMAL SHELTER
FRONT BAY DOOR-FIRE STATION 65

BOARD UP BROKEN WINDOW-CITY HALL

TEMPERED GLASS REPLACEMENT-CITY HALL
RELOCATE PLYMOVENT SYSTEM-FIRE SATION 65
CITY FACILITY DOOR PREV. MAINTENANCE-VARIOUS LOCATIONS

SANTIAGO GATE REPAIR-CITY YARD

ANNUAL STARTUP OF SPLASH PAD AT CELEBRATION PARK

LOCK REPAIR AT COMMUNITY PARK

SERVICE & PRESSURE WASHING OF TANKS AT CELEBRATION PARK

ADDITIONAL PARKING LOT REPAIRS AT MORRISON PARK

PARKING LOT REPAIRS AT MORRISON PARK

PARKING LOT CORRECTIONS FOR ADA COMPLIANCE - MORRISON
PARK
FRONT BAY DOOR REPLACEMENT-FIRE STATION 65

EMERGENCY BOARD UP-MARCH FIELD PARK CC

FURNISH/INSTALL SINKS & FAUCETS-RAINBOW RIDGE CHILD
CARE RENOV.
$13,598,175.44Remit to: BEAUMONT, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
MARIPOSA LANDSCAPES, INC. 48619 05/20/2026 119600 SD LANDSCAPE BASE (NORTH) - APRIL 2026 $39,748.96 05/20/2026 119607 SD LANDSCAPE BASE (WEST) - APRIL 2026 05/20/2026 119608R SD LANDSCAPE BASE (WQB) - APRIL 2026 W/ PENALTIES $554,822.28Remit to: IRWINDALE, CA FYTD:

MCMURRAY STERN, LLC 48548 05/13/2026 35197-F POLICE EVIDENCE LOCKER IMPROV PROJ-MATERIALS & INSTALL- FINAL 90%
$104,494.79
$116,105.89Remit to: SANTA FE SPRINGS, CA FYTD:

MERCHANTS BUILDING
MAINTENANCE, LLC.
48476 05/06/2026 968705 CITYWIDE JANITORIAL AND DAY PORTER SERVICES - APR. 2026 $66,790.18 $864,280.73Remit to: MONTEREY PARK, CA FYTD:

MERCHANTS LANDSCAPE

SERVICES INC
48551 05/13/2026 66397 LANDSCAPE MAINT.-PARKS, TRAILS, FACILITIES & AQUEDUCTS- APR. 2026
$46,580.53
$691,579.15Remit to: Santa Ana, CA FYTD:

MICHAEL BAKER

INTERNATIONAL, INC
48477 05/06/2026 1281955 801 0052 SR60/WORLD LOGISTICS CENTER PARKWAY

INTERCHANGE
$282,826.00
48552 05/13/2026 1283478 801 0064 SR60/REDLANDS BLVD INTERCHANGE IMPROVEMENTS $27,304.03 05/13/2026 1284173 802 0004 INDIAN ST CARDINAL AVE BRIDGE 05/13/2026 1284713 PUMP TRACK & SITE IMPROVEMENT PROJECT SVCS-PERIOD END. 4/5/26
05/13/2026 1285685 801 0064 SR60/REDLANDS BLVD INTERCHANGE IMPROVEMENTS $1,522,505.13Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
MICON CONSTRUCTION, INC. 48478 05/06/2026 7946-01 PLAYGROUND AND SURFACING INSTALLATION PROJECT-VISTA

LOMAS PARK
$66,607.16
$66,607.16Remit to: PLACENTIA, CA FYTD:

MORENO VALLEY COMMUNITY

VET CARE
48627 05/20/2026 MAR. 2026 VETERINARY SERVICES-MV ANIMAL SHELTER/MARCH 2026 $25,717.94 $221,063.34Remit to: MORENO VALLEY, CA FYTD:

NTH GENERATION COMPUTING,
INC.
48480 05/06/2026 47760H $685,683.78
05/06/2026 47762H
05/06/2026 47904H
05/06/2026 48037H

SERVER R&R/NUTANIX (NCI) SOFTWARE LICENSE & SUPPORT,
ETC.-54 MOS.

NUTANIX CLOUD MANAGER STARTER SOFTWARE LIC./SUPPORT
THRU 2/26/31

SYNOLOGY NETWORK STORAGE SERVER EQUIPMENT & SUPPORT

NCPA-NTH GEN EXAGRID HARDWARE & SUPPORT
$751,910.98Remit to: SAN DIEGO, CA FYTD:

ONESOURCE SUPPLY SOLUTIONS,
LLC
48481 05/06/2026 S008138015.008 STOCK MATERIALS FOR ELECTRIC UTILITY $69,566.56 05/06/2026 S008138015.015 STOCK MATERIALS FOR ELECTRIC UTILITY 05/06/2026 S008138015.023 STOCK MATERIALS FOR ELECTRIC UTILITY $1,162,411.77Remit to: SAN DIEGO, CA FYTD:

PCN3, INC 48632 05/20/2026 APPLIC. 3 LAKESHORE VILLAGE LIBRARY TENANT IMPROVEMENTS PROJECT 803 0066
$396,163.20
$1,011,763.20Remit to: LOS ALAMITOS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
PERMA 48705 05/27/2026 INV534 LIABILITY TRUST ACCOUNT DEPOSIT Q4 FY2025-26 $80,800.00 $4,541,573.00Remit to: PALM DESERT, CA FYTD:

PLYCO CORP. 48636 05/20/2026 1 803 0057 SENIOR CENTER EXPANSION $433,852.65 $433,852.65Remit to: JURUPA VALLEY, CA FYTD:

SC COMMERCIAL LLC DBA SC
FUELS
48567 05/13/2026 IN-0000332474A FUEL FOR CITY VEHICLES & EQUIPMENT $42,335.59 05/13/2026 IN-0000334826 FUEL FOR CITY VEHICLES & EQUIPMENT 05/13/2026 IN-0000339529 FUEL FOR CITY VEHICLES & EQUIPMENT 05/13/2026 IN-0000341381 FUEL FOR CITY VEHICLES & EQUIPMENT 05/13/2026 IN-0000344441 FUEL FOR CITY VEHICLES & EQUIPMENT 05/13/2026 IN-0000346038 FUEL FOR CITY VEHICLES & EQUIPMENT 05/13/2026 IN-0000347920 FUEL FOR CITY VEHICLES & EQUIPMENT 05/13/2026 IN-0000348620 FUEL FOR CITY VEHICLES & EQUIPMENT 05/13/2026 IN-0000350454 FUEL FOR CITY VEHICLES & EQUIPMENT 05/13/2026 IN-0000352569 FUEL FOR CITY VEHICLES & EQUIPMENT $464,840.07Remit to: ORANGE, CA FYTD:

SHELL ENERGY NORTH AMERICA
(US) L.P.
48568 05/13/2026 3514950 RESOURCE ADEQUACY-M.V. UTILITY/APRIL 2026 $283,920.00 $4,886,580.00Remit to: PHILADELPHIA, PA FYTD:

SOLAR HOLDINGS PORTFOLIO 12,

LLC DBA WHITNEY
48648 05/20/2026 13082 RENEWABLE ENERGY-MV UTILITY-APR. 2026 $71,330.95 $294,529.41Remit to: JUNO BEACH, FL FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SOUTHERN CALIFORNIA EDISON 251404 05/13/2026 282492235/APR-26 ELECTRICITY-FERC CHARGES/MVU $97,306.39 05/13/2026 355556776/APR-26 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 05/13/2026 395913224/APR-26 ELECTRICITY CHARGES
05/13/2026 431591238/APR-26 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 05/13/2026 433869021/APR-26 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 05/13/2026 435293103/APR-26 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 05/13/2026 498683714/APR-26 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 05/13/2026 570511709/APR-26 IFA CHARGES-SUBSTATION
05/13/2026 APR-26 5/13/26 ELECTRICITY CHARGES
251448 05/20/2026 APR-26 5/20/26 ELECTRICITY CHARGES $36,882.73 251470 05/27/2026 7501980119 WDAT CHARGES-MVU/17160 KITCHING ST. SUBSTATION-APR. 2026
$64,690.03
05/27/2026 7501980120 WDAT CHARGES-MVU/24417 NANDINA AVE. SUBSTATION-APR. 2026
05/27/2026 7501980138 WDAT CHARGES-MVU/GRAHAM ST.-APR. 2026 05/27/2026 7501980139 WDAT CHARGES-MVU/FREDERICK AVE.-APR. 2026 05/27/2026 7501980140 WDAT CHARGES-MVU/SUBSTATION 115KV INTERCONNECTION- APR. 2026
$2,510,190.16Remit to: ROSEMEAD, CA FYTD:

SOUTHERN CALIFORNIA EDISON 3 251405 05/13/2026 7501977905 115KV INTERCONNECTION @ M.V. SUBSTATION-INCOME TAX

COMP OF CONTR
$98,061.00
05/13/2026 7501977942 115KV INTERCONNECTION @ M.V. SUBSTATION-EST. DESIGN, ENG., ETC.
$721,237.47Remit to: ROSEMEAD, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
48485 05/06/2026 MAR-26/KIMLEY SPECIAL COUNSEL LITIGATION SVCS-KIMLEY-HORN ASSOC 03/01- 03/31/26
$39,692.50
48570 05/13/2026 FEBRUARY 2026 LEGAL SERVICES PROVIDED 02/01/26 -02/28/26 $174,102.83 $2,467,707.85Remit to: LA JOLLA, CA FYTD:

TENASKA ENERGY, INC 48710 05/27/2026 MOREN00202605210 POWER PURCHASE-MV UTILITY $526,296.60 $11,530,945.92Remit to: ARLINGTON, TX FYTD:

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
48488 05/06/2026 262605 MAY 2026 - RETIREE MEDICAL BENEFIT BILLING $52,009.08 $610,472.92Remit to: TEMECULA, CA FYTD:

THINK TOGETHER, INC 48575 05/13/2026 111000-26-10 ASES EXPANDED LEARNING PROGRAM MGMT. SERVICES- INSTALLMENT #10
$684,515.78
$6,880,278.84Remit to: SANTA ANA, CA FYTD:

TKE ENGINEERING INC 251307 05/06/2026 2026-291 $72,225.00 05/06/2026 2026-450
05/06/2026 2026-451
251409 05/13/2026 2026-452
CONSTRUCTION INSPECTION SERVICES - FEB. 2026 T&M PROJECT CONSTRUCTION INSPECTION SERVICES - MAR. 2026
CONSTRUCTION INSPECTION SERVICES - MAR. 2026 T&M PROJECT 804 0022 SUNNYMEAD MDP SD LINE H $64,635.19
$880,745.10Remit to: RIVERSIDE, CA FYTD:

VIRGINIA TRANSFORMER CORP 48492 05/06/2026 94115A 30% UPON SHIPMENT/TAX PAYMENT FOR SUBSTATION

TRANSFORMER UNIT A
$2,269,587.50
05/06/2026 94528A 30% UPON SHIPMENT/TAX PAYMENT FOR SUBSTATION

TRANSFORMER UNIT B
$2,419,587.50Remit to: ROANOKE, VA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
WILLDAN ENGINEERING 48665 05/20/2026 002-37594 PLAN CHECK & INSPECTION SERVICES FOR BLDG. & SAFETY DEPT.- MAR26
$242,388.13
05/20/2026 00423869 CONSTRUCTION INSPECTION SERVICES - MAR. 2026 05/20/2026 00632147 801 0024 MOVAL SUPP SAFETY IMPROVEMENT PLAN PHASE II 05/20/2026 00714927 HOME-ARP GRANT SERVICES - APR. 2026 $2,399,489.23Remit to: ANAHEIM, CA FYTD:

WILMINGTON TRUST 48585 05/08/2026 W260501 DEBT SERVICE-CSCDA 2020 REF OF TRIP COP 13A-INTEREST &

PRINCIPAL
$1,180,013.96
$3,987,525.98Remit to: WILMINGTON, DE FYTD:

TOTAL AMOUNTS OF $25,000 OR GREATER $17,609,466.01

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount

EXTRA MILE CHEVRON (CAR
WASH)
251358 05/06/2026 BL#20597-YR2026 REFUND OF OVERPAYMENT FOR BL#20597 $88.60 $88.60Remit to: MORENO VALLEY, CA FYTD:
358TH CIVIL AFFAIRS BRIGADE 251477 05/27/2026 2005116 CONFERENCE & REC. CTR. RENTAL DEPOSIT REFUND $864.00 $864.00Remit to: LOS ANGELES, CA FYTD:
4 CORNERS INC 251359 05/06/2026 BL#43502-YR2026 REFUND OF OVERPAYMENT FOR BL#43502 $82.97 $82.97Remit to: MENIFEE, CA FYTD:
4LEAF, INC 251292 05/06/2026 J3988A22 PLANNING SERVICES-MARCH 2026 $1,680.00 $46,410.00Remit to: PLEASANTON, CA FYTD:

ABUELHAJ, TRINA I 251310 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

ACCO ENGINEERED SYSTEMS, INC 48586 05/20/2026 20822986 $4,562.24 05/20/2026 20823439
ADMIN SUITE HVAC REPAIR-PUBLIC SAFETY BLDG.

HVAC REPAIR-FIRE STATION 58
$879,870.05Remit to: PASADENA, CA FYTD:

ADAPT CONSULTING, INC. DBA

ADAPT AD SPECIALTY
48502 05/13/2026 23849B FLEXIBLE FUNNEL $1,843.21
05/13/2026 23851B RECYCLED RED SHOP TOWELS
$2,459.04Remit to: VAN NUYS, CA FYTD:

ADMINSURE 48667 05/27/2026 18782 WORKERS' COMP CLAIMS ADMIN- MAY 2026 $5,666.66 05/27/2026 18858 WORKERS' COMP CLAIMS ADMIN- JUNE 2026
$39,338.02Remit to: ONTARIO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount

ADOPT A HIGHWAY LITTER

REMOVAL SERVICE OF AMERICA
48503 05/13/2026 331426 MONTHLY FEE FOR LITTER REMOVAL-HWY 60 WB $625.00 $7,000.00Remit to: ENCINITAS, CA FYTD:

ADVANCE AVANT GARDE

CORPORATION DBA AVANT

GARDE IN
48668 05/27/2026 13067 MECH PROJECT MANAGEMENT-LANTANA CT-APRIL 2026 $2,505.00 05/27/2026 13068 HUD FEDERAL EARMARK FUNDING-APRIL 2026 $270,867.50Remit to: DIAMOND BAR, CA FYTD:

AGUELMOUS, SOFIA 251311 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

AIR EXCHANGE INC 48720 05/27/2026 91617313 PLYMOVENT MAINT & REPAIR-FIRE STATIONS $4,471.09 05/27/2026 91617319 PLYMOVENT MAINT & REPAIR-FIRE STATIONS $12,377.41Remit to: FAIRFIELD, CA FYTD:

AIRESPRING INC. 48587 05/20/2026 208093060 LOCAL/LONG DISTANCE CALLS & INTERNET SVC - MAY 2026 $3,016.98 $29,751.17Remit to: VAN NUYS, CA FYTD:

ALESSANDRO AUTO SPA, INC 48504 05/13/2026 27 $399.97
05/13/2026 27-1
05/13/2026 29
05/13/2026 30
FEBRUARY 2026 (1) CAR WASH SERVICE FOR CITY VEHICLES
JANUARY 2026 (2) CAR WASH SERVICE FOR CITY VEHICLES
MARCH 2026 (4) CAR WASH SERVICE FOR CITY VEHICLES
APRIL 2026 (2) CAR WASH SERVICE FOR CITY VEHICLES
$1,500.79Remit to: MORENO VALLEY, CA FYTD:

ALISAM MORENO OPERATING,

INC DBA WATERDROPS EXPRES
48505 05/13/2026 MVPW-042026 (48) CAR WASH COUNT-APR. 2026 $528.00 $7,313.00Remit to: WOODLAND HILLS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount

ALLIANT INSURANCE SERVICES,
INC.
251459 05/27/2026 JAN-MAR 2026 QTR SPECIAL EVENT INSURANCE PREMIUMS (1/1/26 TO 3/31/26) $4,248.00 $124,381.04Remit to: LOS ANGELES, CA FYTD:

ALVAREZ, ALEJANDRO 251478 05/27/2026 2005122 CONFERENCE & REC. CTR. RENTAL DEPOSIT REFUND $536.82 $536.82Remit to: MORENO VALLEY, CA FYTD:

ALVAREZ, SERGIO M. 251312 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

AMBROSI, ERIC 251413 05/13/2026 CIT MVA010049420 REFUND PARKING CITATION FEES - DISMISSED $57.50 $57.50Remit to: YUCAIPA, CA FYTD:

AMERICAN FORENSIC NURSES 48506 05/13/2026 80231 PHLEBOTOMY SVCS-PD $3,243.00 $37,784.00Remit to: LA QUINTA, CA FYTD:

AMERICAN PUBLIC POWER

ASSOCIATION
251439 05/20/2026 000246699 UTILITY MEMBERSHIP - 7/1/26 TO 6/30/27 $17,767.82 $37,777.38Remit to: BOSTON, MA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount

ANIMAL PEST MANAGEMENT
SERVICES, INC.
48507 05/13/2026 701027 $6,866.00
05/13/2026 701063
05/13/2026 735036
05/13/2026 735054
05/13/2026 740573
05/13/2026 742175
05/13/2026 746831
05/13/2026 749103
05/13/2026 749127
05/13/2026 749139
05/13/2026 749151
05/13/2026 762018
05/13/2026 764792
05/13/2026 765011

PEST MANAGEMENT SERVICE

PEST MANAGEMENT SERVICE

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-CITY YARD

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-PUBLIC SAFETY BLDG.

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-HR-CITY HALL
MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-T4T

CONFERENCE REC CTR

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

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-ANIMAL

SHELTER

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-SENIOR CENTER

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-TOWNGATE

COMM CENTER

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-MALL LIBRARY
MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-FIRE STATION 2

WASP CONTROL-MARCH FIELD PARK CC
$83,236.00Remit to: CHINO, CA FYTD:

APOLLO WOOD RECOVERY, INC. 48508 05/13/2026 35518S CERTIFIED PLAYFIBER-WESTBLUFF PARK $2,104.19 $24,784.33Remit to: CHINO, CA FYTD:

APOSTOLIC ASSEMBLY OF THE

FAITH IN CHRIST JESUS
251414 05/13/2026 2005105.047 REFUND-PICNIC SHELTER-SHADOW MTN. $122.72 251415 05/13/2026 2005106.047 REFUND-PICNIC SHELTER-SHADOW MTN. $122.72 $245.44Remit to: CRESTLINE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
APWA - SOUTHERN CALIF.

CHAPTER
251384 05/13/2026 000920273 MEMBERSHIP RENEWAL/START DATE: 5/1/26-A. BRANDYBERRY SR.
$315.00
$315.00Remit to: CHICAGO, IL FYTD:

APX INC. 48454 05/06/2026 INV-85580 CAISO FEES FOR POWER SERVICES $1,155.23 05/06/2026 INV-86105 CAISO FEES FOR POWER SERVICES
48589 05/20/2026 INV-88331 CAISO FEES FOR POWER SERVICES $121.63 $2,103.42Remit to: SAN JOSE, CA FYTD:

ARAGON GEOTECHNICAL, INC. 48509 05/13/2026 9700 MATERIALS TESTING & INSPECTIONS-LAKESHORE VILLAGE LIBRARY PROJ.
$8,810.55
$126,344.80Remit to: RIVERSIDE, CA FYTD:

ARIA MANAGEMENT LLC 48669 05/27/2026 JUNE 2026 LEASE PAYMENT-LIBRARY @ IRIS-JUNE 2026 $14,917.90 $164,373.34Remit to: YORBA LINDA, CA FYTD:

BANAGUDOS, SAMANTHA 251313 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

BENIR 251460 05/27/2026 6351076 KID CAR ENTERTAINMENT & EQUIPMENT - 5/16/26 $2,987.68 $2,987.68Remit to: BURBANK, CA FYTD:

BERLITZ LANGUAGES, INC. 48455 05/06/2026 001-274-26-00436 BILINGUAL EXAMS - MARCH 2026 $90.00 $3,375.00Remit to: PRINCETON, NJ FYTD:

BIG EAR AUDIO LLC DBA

MORNINGSTAR PRODUCTIONS
48510 05/13/2026 INV-05980 TECHNICIANS LABOR - CIVIC CENTER AMPHITHEATER 4/22/26 $4,758.00 $105,567.59Remit to: MURRIETA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
BIO-TOX LABORATORIES, INC. 251385 05/13/2026 48893 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $13,853.00 05/13/2026 48894 FORENSIC TOXICOLOGY TESTING SVCS FOR PD 05/13/2026 48965 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $101,337.11Remit to: RIVERSIDE, CA FYTD:

BISNOW, LCC 48456 05/06/2026 SI-50907 SOCAL MORNING BRIEF $855.00 $14,355.00Remit to: NEW YORK, NY FYTD:

BLAIS & ASSOCIATES, LLC 48670 05/27/2026 BA_9781_2026 MRN GRANT RESEARCH & SUPPORT-APRIL 2026 $700.00 $20,918.00Remit to: DALLAS, TX FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
BLUETRITON BRANDS, INC. DBA

PRIMO BRANDS
48457 05/06/2026 06D6703657388 WATER DISPENSER UNIT RENTAL-FIRE STATION 58 $1,025.12 05/06/2026 06D6703657389 WATER DISPENSER UNIT RENTAL-FIRE STATION 99 05/06/2026 06D6703657393 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 05/06/2026 06D6703657396 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER DISPATCH 05/06/2026 06D6703657399 WATER DISPENSER UNIT RENTAL-FIRE STATION 6 05/06/2026 06D6703657401 WATER DISPENSER UNIT RENTAL-SENIOR CENTER 05/06/2026 06D6703657403 WATER DISPENSER UNIT RENTAL-FIRE STATION 48 05/06/2026 06D6703657407 WATER DISPENSER UNIT RENTAL-CRC BREAKROOM 05/06/2026 06D6703657409 WATER DISPENSER UNIT RENTAL-ANNEX 1 BREAKROOM 05/06/2026 06D6703657410 WATER DISPENSER UNIT RENTAL-ANNEX 1 MEDIA WAREHOUSE 05/06/2026 06D6703657413 WATER DISPENSER UNITS (3) RENTAL-BERC 05/06/2026 06D6703658235 WATER DISPENSER UNIT RENTAL-PSB HALLWAY KITCHEN 05/06/2026 06D6703658237 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 05/06/2026 06D6703658271 WATER DISPENSER UNIT RENTAL-CITY YARD SANTIAGO OFFICE 05/06/2026 06D6703658273 WATER DISPENSER UNIT RENTAL-FIRE STATION 91 05/06/2026 06D6703658274 WATER DISPENSER UNIT RENTAL-MAIN LIBRARY BREAKROOM 05/06/2026 06D6703660049 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS PUBLIC WORKS
05/06/2026 06D6703660050 WATER DISPENSER UNIT RENTAL-CITY HALL DEVELOPMENT

SERVICES
05/06/2026 06D6703660052 WATER DISPENSER UNIT RENTAL-CITY HALL LOBBY 05/06/2026 06D6703660053 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS CITY CLERK AREA
05/06/2026 06D6703660054 WATER DISPENSER UNIT RENTAL-CITY HALL COUNCIL CHAMBER 05/06/2026 06D6703660056 WATER DISPENSER UNIT RENTAL-CITY HALL BREAKROOM 05/06/2026 06D6703660057 WATER DISPENSER UNIT RENTAL-CITY YARD 05/06/2026 06D6703660060 WATER DISPENSER UNIT RENTAL-RAINBOW RIDGE 05/06/2026 06D6703686057 WATER DISPENSER UNIT RENTAL-EOC

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
BLUETRITON BRANDS, INC. DBA

PRIMO BRANDS
48457 05/06/2026 06D6703686058 WATER DISPENSER UNIT RENTAL-VAL VERDE (RED MAPLE) SITE $1,025.12 05/06/2026 06D6705245066 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 05/06/2026 06D6706250064 WATER DISPENSER UNIT RENTAL-FIRE STATION 2 05/06/2026 06D6708133234 WATER DISPENSER UNIT RENTAL-EOC 05/06/2026 06D6708484849 WATER DISPENSER UNIT RENTAL-FIRE STATION 65 05/06/2026 06D6709135123 WATER DISPENSER UNIT RENTAL-EOC $14,910.07Remit to: LOUISVILLE, KY FYTD:

BOGAR, VANESSA 251314 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount

BOX SPRINGS MUTUAL WATER

COMPANY
251293 05/06/2026 1084-1 4/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$683.78
05/06/2026 1085-1 4/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
05/06/2026 1086-1 4/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
05/06/2026 1087-1 4/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
05/06/2026 1088-1 4/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
05/06/2026 1115-2 4/28/26 WATER USAGE-MVU-APRIL 2026
05/06/2026 1116-2 4/28/26 WATER USAGE-MVU-APRIL 2026
05/06/2026 1121-2 4/28/26 WATER USAGE-MVU-APRIL 2026
05/06/2026 1237-2 4/28/26 WATER USAGE-OLD 215 FRONTAGE RD-APRIL 2026 05/06/2026 189-13 4/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
05/06/2026 195-5 4/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
05/06/2026 204-9 4/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
05/06/2026 331-1 4/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
05/06/2026 36-1 4/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
05/06/2026 45-4 4/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
05/06/2026 721-1 4/28/26 WATER USAGE-TOWNGATE-APRIL 2026 05/06/2026 80-4 4/28/26 WATER ASSESSMENT ON VACANT LOTS OWNED BY THE

HOUSING AUTHORITY
$8,256.52Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount

BRADY INDUSTRIES OF

CALIFORNIA LLC, A BRADYPLUS
CO
48511 05/13/2026 11625943 JANITORIAL SUPPLIES $6,723.62 $42,537.72Remit to: LAS VEGAS, NV FYTD:

BRAMHALL, JOHN A 251416 05/13/2026 CIT MVP090001114 REFUND PARKING CITATION FEES - FINE REDUCED $407.50 $407.50Remit to: MORENO VALLEY, CA FYTD:

BRAUN BLAISING SMITH WYNNE,
P.C.
48512 05/13/2026 23241 LEGAL SERVICES-MV UTILITY-MARCH 2026 $2,258.65 $12,822.03Remit to: SACRAMENTO, CA FYTD:

C/O FELIX G LOPEZ F E C O

ELECTRIC CO
251360 05/06/2026 BL#23106-YR2026 REFUND OF OVERPAYMENT FOR BL#23106 $28.75 $28.75Remit to: CORONA, CA FYTD:

C/O LOUIS MONTES MONTES
REALTY
251361 05/06/2026 BL#13756-YR2026 REFUND OF OVERPAYMENT FOR BL#13756 $79.00 $79.00Remit to: MORENO VALLEY, CA FYTD:

CABRERA, ULISES 251294 05/06/2026 2/18 - 2/20/26 TRAVEL PER DIEM & TRANSPORTATION-2026 BOARD OF

DIRECTORS MTG
$286.40
$1,451.59Remit to: MORENO VALLEY, CA FYTD:

CALDERILLA, RICHARD 251362 05/06/2026 R26-193180 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount

CALIFORNIA CITY MANAGEMENT

FOUNDATION
251461 05/27/2026 10300 26/27 GOVERNMENTAL MEMBERSHIP $1,600.00 05/27/2026 10301 26/27 GOVERNMENTAL MEMBERSHIP
05/27/2026 10302 26/27 GOVERNMENTAL MEMBERSHIP
05/27/2026 10306 26/27 GOVERNMENTAL MEMBERSHIP
$1,885.00Remit to: LADERA RANCH, CA FYTD:

CALIFORNIA NEWSPAPERS

PARTNERSHIP
48514 05/13/2026 5209144-00639301 LEGAL NOTICES-LAND DEV/PLANNING/CITY CLERKS/GRANTS $3,398.75 $27,174.87Remit to: WILLOUGHBY, OH FYTD:

CALIVA, JUN JUN 251479 05/27/2026 R26-193221 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: SIMI VALLEY, CA FYTD:

CAMERON-DANIEL, P.C. 48515 05/13/2026 1751 LEGAL SERVICES-MV UTILITY-APRIL 2026 $6,190.80 $147,948.30Remit to: SEBASTOPOL, CA FYTD:

CAPPUCCILLI, SARAH 48516 05/13/2026 REIMB. 4/24/26 TRAVEL REIMBURSEMENT - 2026 45TH UTILITY ENERGY FORUM $99.25 $808.42Remit to: MORENO VALLEY, CA FYTD:

CARAHSOFT TECHNOLOGY

CORPORATION
48517 05/13/2026 55387150INV ANNUAL LINKEDIN LEARNING SUBSCRIPTION (MAY 2026-APRIL 2027)
$16,200.00
$57,070.00Remit to: RESTON, VA FYTD:

CARRILLO, RICKY 48518 05/13/2026 5/21/26 TRAVEL PER DIEM - LABOR MGMT COMPLIANCE SEMINAR $161.65 05/13/2026 5/7/26 TRAVEL PER DIEM - 2026 APWA INLAND EMPIRE BRANCH $811.50Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
CARSON TRAILER, INC. 48519 05/13/2026 265895 TRAFFIC CONTROL TRAILER - 83X18 MAXX-D C5X TRAILER/STOCK# 142306
$9,477.19
$43,031.16Remit to: GARDENA, CA FYTD:

CART RETRIEVAL, INC. 48592 05/20/2026 0028 APR26 SHOPPING CARTS RETRIEVAL SERVICES $5,491.85 05/20/2026 0029 RET INVS 5 YEAR CART COLLECTION MONTHLY AVG-JULY TO APRIL 2026 $45,970.35Remit to: RANCHO CUCAMONGA, CA FYTD:

CARTER, CYNTHIA 251417 05/13/2026 CIT# C43858 REFUND ADMINISTRATIVE CITATION FEES - DISMISSED $500.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

CASC ENGINEERING AND
CONSULTING, INC.
48458 05/06/2026 0054888 PLAN CHECK SVCS-PWQMP-MARCH 2026 $6,558.75 48671 05/27/2026 0055040 PLAN CHECK SVCS-PWQMP-APRIL 2026 $5,115.00 $54,783.28Remit to: COLTON, CA FYTD:

CASTANEDA, EDWARDO 48520 05/13/2026 REIMB. 3/7/26 TRAVEL REIMBURSEMENT - 2026 CON EXPO/CON AGG $89.99 05/13/2026 REIMB. 3/7/26 -2 TRAVEL REIMBURSEMENT - 2026 CON EXPO/CON AGG $579.67Remit to: MORENO VALLEY, CA FYTD:

CAZALES, ALEJANDRA JANET 48593 05/20/2026 REIMB. 4/30/26 TRAVEL REIMBURSEMENT-2026 LASERFICHE EMPOWER $17.01 $353.54Remit to: MORENO VALLEY, CA FYTD:

CBRE 251480 05/27/2026 CK# 0000329339 RETURN OF PAYMENT SENT TO CITY OF MORENO VALLEY BY

MISTAKE
$36.69
$36.69Remit to: MEMPHIS, TN FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount

CENTRAL GARDEN & PET CO DBA
CENTRAL PET DISTRIB.
48459 05/06/2026 91924515 DOG FOOD - ANIMAL SERVICES $471.56 $21,621.96Remit to: WALNUT CREEK, CA FYTD:

CHA CONSULTING, INC. 251386 05/13/2026 2026-12 801 0021 SR60/MORENO BEACH PH 2 $4,320.00 $22,717.50Remit to: ALBANY, NY FYTD:

CHACON, MONICA 48672 05/27/2026 5/21/26 TRAVEL PER DIEM & MILEAGE - 2026 LABOR MGMT

COMPLIANCE SEMINAR
$129.40
$129.40Remit to: MORENO VALLEY, CA FYTD:

CHANDLER ASSET

MANAGEMENT, INC
48521 05/13/2026 2604MORENOVA INVESTMENT MANAGEMENT SVCS-APRIL 2026 $8,204.86 $112,506.44Remit to: SAN DIEGO, CA FYTD:

CHANTHAVONG, REMY 251315 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

CHARLES ABBOTT ASSOCIATES,
INC
48594 05/20/2026 70327 PLAN CHECK SVCS-HIGHLAND FAIRVIEW/WLC-APRIL 2026 $8,520.00 $481,910.25Remit to: MISSION VIEJO, CA FYTD:

CHARTER COMMUNICATIONS

HOLDINGS, LLC
48522 05/13/2026 238320801040126 CABLE - MONTHLY SERVICE CHARGES CITYWIDE-APR. 2026 $5,903.30 05/13/2026 238320801050126 CABLE - MONTHLY SERVICE CHARGES CITYWIDE-MAY 2026 48595 05/20/2026 091922301050126 FIBER INTERNET ACCESS SERVICES - MAY 2026 $844.00 $43,849.97Remit to: PITTSBURGH, PA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
CHAVEZ, MARCELINO 251363 05/06/2026 CIT MVA080013438 REFUND PARKING CITATION FEES - DISMISSED $57.50 $57.50Remit to: MORENO VALLEY, CA FYTD:

CHRIS A. VOGT DBA CAV

CONSULTING, INC
48523 05/13/2026 21125 CIVIL ENGINEERING/PROJECT MANAGER SERVICES (CPD) $12,391.50 $131,873.50Remit to: RIVERSIDE, CA FYTD:

CINTAS CORPORATION NO. 3

DBA CINTAS CORPORATION
48461 05/06/2026 4263716662 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 $8,136.81 05/06/2026 4264479084 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 05/06/2026 4265280107 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 05/06/2026 4265994317 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 05/06/2026 4266738169 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 48674 05/27/2026 4267491458 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 $3,342.47 05/27/2026 4268247966 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 $84,253.66Remit to: CINCINNATI, OH FYTD:

CITIBOT, INC. 48524 05/13/2026 3370 ANNUAL SUBSCRIPTION AND ADD-ON LASERFICHE INTEGRATION $11,267.47 $11,267.47Remit to: CHARLESTON, SC FYTD:

CITY OF GLENDALE 48462 05/06/2026 26-1131 POLICE DEPT. - DNA PROCESSING SERVICES-CARTRIDGE CASINGS $2,520.00 $6,420.00Remit to: GLENDALE, CA FYTD:

CLAIRE'S BOUTIQUE #6038 251364 05/06/2026 BL#01540-YR2026 REFUND OF OVERPAYMENT FOR BL#01540 $193.33 $193.33Remit to: PEMBROKE PINES, FL FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
CLARK LAND RESOURCES, INC. 48525 05/13/2026 CMV 0326-28 ROW (APPRAISAL, ACQUISITION, TITLE REPORT, LEGAL

DOCUMENTATION)
$1,214.50
05/13/2026 CMV 0326-33 ROW (APPRAISAL, ACQUISITION, TITLE REPORT, LEGAL

DOCUMENTATION)
05/13/2026 CMV 0326-38 ROW (APPRAISAL, ACQUISITION, TITLE REPORT, LEGAL

DOCUMENTATION)
48676 05/27/2026 CMV 0426-33 ROW (APPRAISAL, ACQUISITION, TITLE REPORT, LEGAL

DOCUMENTATION)
$541.00
05/27/2026 CMV 0426-37 ROW (APPRAISAL, ACQUISITION, TITLE REPORT, LEGAL

DOCUMENTATION)
$40,032.18Remit to: OCEANSIDE, CA FYTD:

COATS, DAVID 48526 05/13/2026 APR. 2026 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $194.40 $3,425.84Remit to: MORENO VALLEY, CA FYTD:

COOPERATIVE PERSONNEL

SERVICES DBA CPS HR CONSULTI
251295 05/06/2026 0020151 AI DEPARTMENT SPECIFIC: ELECTRIC UTILITY (MVU)-4/21/26 $1,125.00 $7,352.50Remit to: LOS ANGELES, CA FYTD:

CORODATA RECORDS
MANAGEMENT, INC.
48527 05/13/2026 RS7170512 RECORDS STORAGE-APRIL 2026 $3,288.45 $23,444.58Remit to: POWAY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
COSCO FIRE PROTECTION, INC. 48528 05/13/2026 1000772524 ANNUAL FIRE SPRINKLER INSPECTION-FIRE STATION 2 $4,578.00 05/13/2026 1000772775 ANNUAL FIRE HYDRANT INSPECTION-FIRE STATION 2 05/13/2026 1000773545 ANNUAL FIRE EXTINGUISHER INSPECTION-BERC 05/13/2026 1000773997 ANNUAL FIRE SPRINKLER INSPECTION-EMERGENCY OPS CENTER 05/13/2026 1000774002 ANNUAL PREACTION INSPECTION-EMERGENCY OPS CENTER 05/13/2026 1000774464 ANNUAL FM-200 INSPECTION-CITY HALL 48596 05/20/2026 1000776985 STATE ANNUAL ELEVATOR TESTING-EMERGENCY OPS CENTER $660.00 48677 05/27/2026 1000775539 2026 ANNUAL KITCHEN HOOD INSPECTION-CONFERENCE REC CENTER
$6,790.00
05/27/2026 1000775549 2026 ANNUAL FM200 INSPECTION-PUBLIC SAFETY BLDG. 05/27/2026 1000775550 2026 ANNUAL FIRE HYDRANT INSPECTION-ANIMAL SHELTER 05/27/2026 1000775604 2026 ANNUAL FM200 INSPECTION-EMERGENCY OPS CENTER 05/27/2026 1000775605 2026 ANNUAL FIRE HYDRANT INSPECTION-FIRE STATION 58 05/27/2026 1000775606 2026 ANNUAL FIRE HYDRANT INSPECTION-CITY YARD PERRIS 05/27/2026 1000775607 2026 ANNUAL FIRE HYDRANT INSPECTION-FIRE STATION 99 05/27/2026 1000775610 2026 ANNUAL KITCHEN HOOD INSPECTION-SENIOR CENTER 05/27/2026 1000775611 2026 ANNUAL FIRE HYDRANT INSPECTION-TOWNGATE COMM CENTER
05/27/2026 1000775612 2026 ANNUAL FIRE HYDRANT INSPECTION-CONFERENCE REC CENTER
05/27/2026 1000775613 2026 ANNUAL FIRE HYDRANT INSPECTION-CITY YARD SANTIAGO 05/27/2026 1000775616 2026 ANNUAL FIRE HYDRANT INSPECTION-FIRE STATION 91 05/27/2026 1000775625 2026 ANNUAL FIRE HYDRANT-CITY HALL 05/27/2026 1000775626 2026 ANNUAL FIRE HYDRANT-SENIOR CENTER 05/27/2026 1000775630 2026 ANNUAL FIRE HYDRANT INSPECTION-PUBLIC SAFETY BLDG. $64,424.00Remit to: BREA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
COUNTS UNLIMITED, INC. 48678 05/27/2026 26254 TRAFFIC DATA COLLECTION-TRANSPORTATION $900.00 05/27/2026 26257 TRAFFIC DATA COLLECTION-TRANSPORTATION 05/27/2026 26260 TRAFFIC DATA COLLECTION-TRANSPORTATION 05/27/2026 26261 TRAFFIC DATA COLLECTION-TRANSPORTATION 05/27/2026 26262 TRAFFIC DATA COLLECTION-TRANSPORTATION 05/27/2026 26272 TRAFFIC DATA COLLECTION-TRANSPORTATION $6,950.00Remit to: CORONA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 251296 05/06/2026 4877 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 335
$490.00
05/06/2026 4878 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 337
05/06/2026 4879 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 339
05/06/2026 4880 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 158
05/06/2026 4881 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 162
05/06/2026 4882 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 164
05/06/2026 4884 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 168
251297 05/06/2026 26-19920 SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS - JANUARY 2026
$290.00
251298 05/06/2026 25-377217 SD RECORDATION OF DOCUMENTS - PARCEL LIST- OCTOBER 2025 $66.00 251299 05/06/2026 25-392642 SD RECORDATION OF DOCUMENTS - PARCEL LIST- NOVEMBER 2025
$66.00
251300 05/06/2026 26-41087 SD RECORDATION OF DOCUMENTS - PARCEL LIST- JANUARY 2026 $66.00

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 251440 05/20/2026 4890 REGISTERED VOTERS CONFIRMATION-CFD NO. 2014- 01/AMENDMENT NO. 97
$840.00
05/20/2026 4891 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 344
05/20/2026 4892 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 170
05/20/2026 4893 REGISTERED VOTERS CONFIRMATION-CFD NO. 2014- 01/AMENDMENT NO. 96
05/20/2026 4894 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 341
05/20/2026 4895 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 166
05/20/2026 4896 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 329
05/20/2026 4897 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 152
05/20/2026 4898 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 342
05/20/2026 4899 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 343
05/20/2026 4900 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 167
05/20/2026 4901 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 169
251441 05/20/2026 26-125483 SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS - APRIL 2026
$1,181.00
05/20/2026 26-134078 SD RECORDATION OF DOCUMENTS - STL - MAY 2026 251490 05/27/2026 PE0000003544 TRAFFIC MOTOR COMMUNICATIONS FOR PD 04/01-04/30/26 $1,704.64 $105,510.52Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount

COUNTY OF RIVERSIDE-

EXECUTIVE OFFICE
251418 05/13/2026 2005089 TOWNGATE COMM. CTR. DEPOSIT REFUND $253.80 $253.80Remit to: RIVERSIDE, CA FYTD:

COWIE, TY'JON 251316 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

CROSSTOWN ELECTRICAL &

DATA, INC
48529 05/13/2026 5293-RET R2 808 0037 PERRIS BLVD SIGNALIZED INTER SAFETY IMPROV_RET $20,587.60 $411,752.00Remit to: IRWINDALE, CA FYTD:

CROWN CASTLE FIBER LLC 48598 05/20/2026 2142359 INTERNET & DATA SVCS - MAY 2026 $1,250.00 $13,768.75Remit to: HOUSTON, TX FYTD:

CRUZ, MARIA 251481 05/27/2026 REFUND-5/20/26 REFUND CITATIONS C34114, C34122 & C33747-PAID & FTB

INTERCEPTED
$665.00
$665.00Remit to: WHITTIER, CA FYTD:

CUEVAS, DAMIAN 251317 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

CURTIS ROSENTHAL, INC. 48463 05/06/2026 19958-26 APPRAISAL FEES $4,000.00 $4,000.00Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
CVALDO CORPORATION 251301 05/06/2026 LCO25-0055-03 PLAN CHECK SVCS-PEN24-0091-MARCH 2026 $4,929.00 05/06/2026 LCO25-0065-02 PLAN CHECK SVCS-RIVERSIDE UNIVERSITY HEALTH SYSTEM- MARCH 2026
05/06/2026 LCO26-0009-01 PLAN CHECK SVCS-PEN25-0010-MARCH 2026 05/06/2026 LGR25-0039-04 PLAN CHECK SVCS-PEN24-0091-MARCH 2026 $24,645.00Remit to: LA JOLLA, CA FYTD:

CWE CORP. 48679 05/27/2026 F26306 PLAN CHECK SVCS-PWQMP-APRIL 2026 $2,965.00 $332,879.55Remit to: FULLERTON, CA FYTD:

DACA RESIDENTIAL 2015, LLC 251365 05/06/2026 BL#30043-YR2026 REFUND OF OVERPAYMENT FOR BL#30043 $70.85 $70.85Remit to: ENCINITAS , CA FYTD:

DANIELS TIRE SEVICE INC. 48531 05/13/2026 230242873 TIRES FOR CITY VEHICLES-CITY YARD FLEET $2,641.46 05/13/2026 230243147 TIRES FOR CITY VEHICLES-CITY YARD FLEET $51,714.28Remit to: SANTA FE SPRINGS, CA FYTD:

DATA TICKET, INC. 48680 05/27/2026 193020 ADMIN CITATION PROCESSING-ANIMAL SVCS-MARCH 2026 $1,921.63 48723 05/27/2026 193019 PARKING CITATION PROCESSING-PD-MARCH 2026 $1,743.34 05/27/2026 193568 PARKING CITATION PROCESSING-PD-MARCH 2026 $297,319.78Remit to: IRVINE, CA FYTD:

DATAPRISE, LLC DBA WIRELESS

WATCHDOGS
48681 05/27/2026 A-89792 MMS SERVICE-TMOBILE & VERIZON $2,827.00 $22,422.60Remit to: ROCKVILLE, MD FYTD:

DAVE BANG ASSOCIATES, INC. OF

CALIFORNIA
48600 05/20/2026 CA60340 CUSTOM CANOPIES $24,455.03
$99,376.44Remit to: TUSTIN, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
DAVIS, VERD 251318 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

DELTA DENTAL OF CALIFORNIA 48464 05/06/2026 BE007018502 EMPLOYEE DENTAL INSURANCE- PPO MAY 2026 $22,584.88 48465 05/06/2026 BE007019141 EMPLOYEE DENTAL INSURANCE- HMO MAY 2026 $3,500.02 $270,555.19Remit to: LOS ANGELES, CA FYTD:

DEPARTMENT OF

ENVIRONMENTAL HEALTH
251387 05/13/2026 IN1078874 PERMIT FOR SNACK BAR-CELEBRATION PARK WATER FEATURE $437.00 251462 05/27/2026 IN1087557 VECTOR CONTROL SERVICES JAN-MAR. 2026 $3,789.38 $37,293.54Remit to: RIVERSIDE, CA FYTD:

DGCG1 LLC DBA YOUR VILLA 48466 05/06/2026 1648 YOUR VILLA FULL PAGE ADVERTISING-ISSUE 3-LAND DEV $1,600.00 $13,750.00Remit to: MORENO VALLEY, CA FYTD:

DIAMOND ENVIRONMENTAL

SERVICES, LP
251388 05/13/2026 0006854858 PORTABLE RESTROOM RENTAL-ADULT FLASHLIGHT EGG

SCRAMBLE/ORIG DATE
$2,695.78
05/13/2026 0006890643 PORTABLE RESTROOM RENTAL-ADULT FLASHLIGHT EGG SCRAMBLE/RESCHED.
05/13/2026 0006904086 PORTABLE RESTROOM RENTAL-GATEWAY PARK 05/13/2026 0006904088 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR 05/13/2026 0006904089 PORTABLE RESTROOM RENTAL-MORRISON PARK $54,014.01Remit to: SAN MARCOS, CA FYTD:

DIAPER BANK OF THE INLAND
EMPIRE
48682 05/27/2026 08 - APR26 DIAPER BANK PROGRAM FY 25/26 $576.00 $15,272.00Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
DUONG, DAVID 251319 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

E & D FRAMERS INC 251366 05/06/2026 BL#44589-YR2026 REFUND OF OVERPAYMENT FOR BL#44589 $47.18 $47.18Remit to: CARLSBAD, CA FYTD:

E.R. BLOCK PLUMBING &
HEATING, INC.
48467 05/06/2026 144497 BACKFLOW DEVICE TEST $70.00
05/06/2026 144498 BACKFLOW DEVICE TEST
48532 05/13/2026 144488 BACKFLOW DEVICE REPAIRS & TESTING - COTTONWOOD GOLF COURSE
$1,163.44
05/13/2026 144516 BACKFLOW DEVICE TESTING-VARIOUS ZONE A PARKS 05/13/2026 151743 BACKFLOW DEVICE TEST-SENIOR CENTER
05/13/2026 151746 BACKFLOW DEVICE TEST-TGCC, CRC, FIRE STATION 99 48601 05/20/2026 144489 SD BACKFLOW REPAIR - APRIL 2026 - ZONE M, ID 9 $5,676.88 05/20/2026 144490 SD BACKFLOW REPAIR - APRIL 2026 - ZONE M, ID 9 05/20/2026 144515 SD BACKFLOW TESTING - APRIL 2026
05/20/2026 151745 BACKFLOW DEVICE TEST
05/20/2026 151755 BACKFLOW DEVICE TEST
48724 05/27/2026 151792 BACKFLOW DEVICE TEST $358.75
$96,533.13Remit to: RIVERSIDE, CA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
251389 05/13/2026 APR-26 05/13/26 WATER CHARGES $2,657.12 05/13/2026 MAY-26 05/13/26 WATER CHARGES
$3,291,201.53Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
EL ENANO LOGISTIC TRANS LLC 251482 05/27/2026 5/20/26 REFUND REFUND CITATIONS MVA020081641 & MV113926-DUPLICATE

PAYMENT/DMV
$287.00
$287.00Remit to: MORENO VALLEY, CA FYTD:

ELGUEZABAL, ANNAMARIE A 251321 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

ELKINS, DEBORAH 48533 05/13/2026 APR. 2026 INSTRUCTOR SERVICES - ADAPTIVE ZUMBA CLASS $125.40 $1,501.20Remit to: MORENO VALLEY, CA FYTD:

EMAD A WASIF TONY'S MOBIL 251367 05/06/2026 BL#06673-YR2026 REFUND OF OVERPAYMENT FOR BL#06673 $89.40 $89.40Remit to: CORONA, CA FYTD:

EMPLOYMENT RISK

MANAGEMENT AUTHORITY
(ERMA)
48534 05/13/2026 PER-00159-3Q26 LEGAL AND PROFESSIONAL SERVICES $1,983.00 $125,734.53Remit to: SACRAMENTO, CA FYTD:

ENERGEIA USA 48535 05/13/2026 1499 INTEGRATED RESOURCE PLAN-APRIL 2026 $8,891.25 $28,661.75Remit to: DAVIS, CA FYTD:

ESQUIVEL, ALMA C. 48602 05/20/2026 5/21/26 TRAVEL PER DIEM & MILEAGE - 2026 LABOR MGMT

COMPLIANCE SEMINAR
$129.40
$611.75Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount

EWING IRRIGATION PRODUCTS,
INC.
251390 05/13/2026 29213829 LANDSCAPE IRRIGATION PARTS $1,156.17 05/13/2026 29386077 LANDSCAPE IRRIGATION PARTS
05/13/2026 29556480 LANDSCAPE IRRIGATION PARTS
$4,683.34Remit to: PHOENIX, AZ FYTD:

FAIR HOUSING COUNCIL OF
RIVERSIDE COUNTY, INC.
48683 05/27/2026 10 - APRIL26 LANDLORD/TENANT MEDIATION SVCS-CDBG $6,384.22 $66,209.83Remit to: RIVERSIDE, CA FYTD:

FIFTH ASSET, INC DBA DEBTBOOK 48537 05/13/2026 DB2006174 DEBTBOOK SUBSCRIPTION-12/15/24 TO 12/14/27 $7,700.00 $7,700.00Remit to: CHARLOTTE, NC FYTD:

FIRST AMERICAN DATA CO, LLC 48538 05/13/2026 20251560426 ONLINE PROPERTY SUBSCRIPTION-APRIL 2026 $500.00 $5,597.50Remit to: PASADENA, CA FYTD:

FLOCK GROUP INC. DBA FLOCK
SAFETY
48684 05/27/2026 INV-94509 ADDITIONAL TRIP-TECH SVCS $350.00 $562,850.00Remit to: ATLANTA, GA FYTD:

FORD, HARLIE 251322 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

FRONTIER COMMUNICATIONS 251391 05/13/2026 010126-5/MAY26 951-697-1108-COMMUNICATION SVCS-MAY 2026 $21,229.27 05/13/2026 051590-5/APR26 COMMUNICATIONS SVCS-APRIL 2026 05/13/2026 051590-5/MAR26 COMMUNICATIONS SVCS-MARCH 2026 05/13/2026 051590-5/MAY26 COMMUNICATIONS SVCS-MAY 2026
251443 05/20/2026 062221-5/MAY26 COMMUNICATIONS SVCS-MAY 2026 $1,290.00 $115,825.22Remit to: CINCINNATI, OH FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount

FULL THROTTLE MUFFLER PLUS
LLC
251368 05/06/2026 BL#37513-YR2026 REFUND OF OVERPAYMENT FOR BL#37513 $92.38 $92.38Remit to: MORENO VALLEY, CA FYTD:

G3 QUALITY, INC 48603 05/20/2026 22802 PROJECT MANAGEMENT SVCS-APRIL 2026 $5,717.88 $114,303.22Remit to: CERRITOS, CA FYTD:

GAFFORD, STEPHANIE 251323 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

GALACHE, ANGEL 48685 05/27/2026 5/30 - 6/5/26 TRAVEL PER DIEM - 2026 BLOOMBERG HARVARD LEADERSHIP COURSE
$563.50
$1,282.45Remit to: MORENO VALLEY, CA FYTD:

GARDAWORLD 48604 05/20/2026 10847283 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, LIBRARY &

ANML SVCS
$1,674.15
05/20/2026 20667407 ARMORED CAR SVC-CITY HALL, CONF & REC, LIBRARY & ANML SVCS
$17,328.49Remit to: CHICAGO, IL FYTD:

GILLIS + PANICHAPAN
ARCHITECTS, INC.
48539 05/13/2026 109231J 803 0055 CORPORATE YARD BUILDING F $8,430.00 $110,660.00Remit to: COSTA MESA, CA FYTD:

GLENN LUKOS ASSOCIATES, INC. 48686 05/27/2026 38960 MAINTENANCE PROJECT SVCS-MAR 28 2026 TO MAY 1 2026 $2,952.40 $23,005.00Remit to: SANTA ANA, CA FYTD:

GLOBAL POWER GROUP, INC. 251464 05/27/2026 111759 GENERATOR DIAGNOSE & REPAIR-FIRE STATION 6 $874.57 $14,966.90Remit to: LAKESIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
GO2ZERO STRATEGIES LLC. 48606 05/20/2026 INV-20260508-298 MV 25-26 PROFESSIONAL SERVICES $3,852.50 $22,932.50Remit to: IRWINDALE, CA FYTD:

GODINEZ, BRYAN 251465 05/27/2026 5/31 - 6/4/26 TRAVEL PER DIEM & MILEAGE-2026 CISCO LIVE! $743.70 $743.70Remit to: MORENO VALLEY, CA FYTD:

GOMEZ, MIRANDA 251455 05/20/2026 TRAVEL 4/26-4/28 REIMBURSE TRAVEL EXPENSES FOR CAPRA ON-SITE VISIT 4/26- 4/28/26
$1,251.26
$1,251.26Remit to: GOODYEAR, AZ FYTD:

GOMEZ, NATHAN 251324 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

GOMEZ, SONIA 251392 05/13/2026 4/28 - 5/1/26 TRAVEL PER DIEM - 2026 CA MUNICIPAL CLERKS ASSOC

CONFERENCE
$129.00
$225.75Remit to: MORENO VALLEY, CA FYTD:

GONZALES, MICHAEL 251419 05/13/2026 CIT# C42015 REFUND ADMINISTRATIVE CITATION FEES - DISMISSED $200.00 $200.00Remit to: MORENO VALLEY, CA FYTD:

GONZALEZ, ERLAN 251466 05/27/2026 5/7 - 5/8/26 TRAVEL PER DIEM/MILEAGE/HOTEL-2026 SCAG REGIONAL

CONFERENCE
$465.39
$672.92Remit to: MORENO VALLEY, CA FYTD:

GONZALEZ, ISABEL 251325 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $1,750.00Remit to: MORENO VALLEY, CA FYTD:

GONZALEZ, JOEL 251326 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
GRAHAM, CAROLYN 251483 05/27/2026 R26-194045 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $115.00Remit to: ROMOLAND, CA FYTD:

GRID ALTERNATIVES 48468 05/06/2026 05 - ARI0014823 SOLAR ENERGY ASSISTANCE PROGRAM-FEBRUARY 2026 $13,985.80 $92,964.67Remit to: RIVERSIDE, CA FYTD:

GROSS, KAREN 251484 05/27/2026 R26-194151 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: ROSSVILLE, GA FYTD:

GUTIERREZ, JOSE ANGEL 251327 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

H & L CHARTER CO. INC. 48687 05/27/2026 33740 CHARTER BUS TO FANTASY SPRINGS CASINO-5/12/26 $1,640.90 $34,017.25Remit to: ONTARIO, CA FYTD:

HAMMEL, GREEN AND

ABRAHAMSON, INC
48608 05/20/2026 272837 PROFESSIONAL SVCS-MVU-APRIL 2026 $16,760.95 $555,447.44Remit to: MINNEAPOLIS, MN FYTD:

HASCO HEATING AIR

CONDITIONING SERVICE

COMPANY
48540 05/13/2026 CD2893 HVAC PREV MAINTENANCE-IRIS LIBRARY $2,101.29 05/13/2026 RV2989 HVAC PREV MAINTENANCE-BERC
48609 05/20/2026 JM2322 HVAC PREV. MAINTENANCE-FIRE STATION 48 $2,055.90 05/20/2026 JO2270 HVAC PREV. MAINTENANCE-FIRE STATION 58 05/20/2026 JO2277 HVAC PREV MAINTENANCE-FIRE STATION 6
48689 05/27/2026 HAS7864 HVAC MAINTENANCE REPAIR-FIRE STATION 58 $284.93 $79,606.86Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
HERMOSILLA, ANTON 251328 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

HERNANDEZ, JOHN 251369 05/06/2026 R26-193993 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: SAN BERNARDINO, CA FYTD:

HERRERA, NATALIE 251329 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

HERRERA, SERGIO 48690 05/27/2026 5/31 - 6/4/26 TRAVEL PER DIEM & MILEAGE-2026 CISCO LIVE! $732.10 $732.10Remit to: MORENO VALLEY, CA FYTD:

HERTENSTEIN, REBECCA 251485 05/27/2026 R26-194187 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

HF&H CONSULTANTS, LLC 48691 05/27/2026 9723169 REVIEW RATE ADJUSTMENT-APRIL 2026 $2,640.00 $9,454.50Remit to: WALNUT CREEK, CA FYTD:

HINDERLITER DE LLAMAS &

ASSOCIATES
251393 05/13/2026 SIN061931 CANNABIS MANAGEMENT PROGRAM- MARCH 2026 $19,500.00 $75,709.07Remit to: BREA, CA FYTD:

HMP PROP 251420 05/13/2026 CIT# C41493 REFUND ADMINISTRATIVE CITATION FEES - DISMISSED $200.00 $200.00Remit to: LAKE FOREST, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
HR GREEN PACIFIC INC. 48469 05/06/2026 201291 PLAN CHECK SVCS-PEN24-0071/NANDINA PARKING LOT-MARCH 2026
$2,720.00
48610 05/20/2026 202201 PLAN CHECK SVCS-PEN22-0077/TOWN CENTER-APRIL 2026 $12,049.75 05/20/2026 202413 ON-CALL TRAFFIC ENGINEERING SERVICES
48692 05/27/2026 202412 SENIOR ENGINEER CONSULTANT SERVICES (LD)-APRIL 2026 $14,640.00 $586,281.88Remit to: DES MOINES, IA FYTD:

HUERTA, SAVANNAH 251330 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

HUHS, EMILY 251331 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

HUNTER CONSULTING INC. DBA

HCI ENVIRONMENTAL & ENG
48611 05/20/2026 43423 CLARIFIER CLEAN OUT-CITY YARD $2,927.92 48693 05/27/2026 43415 CONTAINERIZED HAZARDOUS WASTE DISPOSAL $2,388.44 $31,924.57Remit to: CORONA, CA FYTD:

HUNTER ENVIRONMENTAL

SERVICES, INC
251370 05/06/2026 BL#34469-YR2026 REFUND OF OVERPAYMENT FOR BL#34469 $71.00 $71.00Remit to: PLACENTIA , CA FYTD:

INLAND INTERPRETING AGENCY,
INC.
48614 05/20/2026 423271 INTERPRETATION SVCS - 4/15/26 $572.50 $572.50Remit to: MORENO VALLEY, CA FYTD:

INTERNATIONAL E-Z UP, INC. 251467 05/27/2026 INV0770917 ECLIPSE 10' SHELTERS-OEM $3,036.30 05/27/2026 INV0770918 TABLE COVERS-OEM
$3,036.30Remit to: NORCO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount

INTERWEST CONSULTING
GROUP, INC.
48695 05/27/2026 3742944 CONSTRUCTION INSPECTION CONSULTANT SVCS-APRIL 2026 $2,240.00 $472,643.20Remit to: LOVELAND, CO FYTD:

JENKINS, KAYLENA 251332 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

JIMENEZ, BIANCA 251333 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

JIMENEZ, CYNTHIA 251421 05/13/2026 2005091 TOWNGATE COMM. CTR. DEPOSIT REFUND $245.00 251422 05/13/2026 2005090 TOWNGATE COMM. CTR. DEPOSIT REFUND $106.00 $351.00Remit to: MORENO VALLEY, CA FYTD:

JOHN HARRISON CONTRACTING,
INC
251423 05/13/2026 BOW26-0192 REFUND- PROJECT CANCELLED $118.00 $118.00Remit to: BANNING, CA FYTD:

JOHNSON , TRACY 48543 05/13/2026 APR. 2026 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $194.40 $3,425.84Remit to: MORENO VALLEY, CA FYTD:

JOHNSON, ASHLEY 251424 05/13/2026 R26-193181 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: VICTORVILLE, CA FYTD:

JOHNSON, TORI 251334 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

JONES, KIARA 251335 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
JTB SUPPLY CO., INC. 48696 05/27/2026 116389 TRAFFIC SIGNAL MAINT SUPPLIES $7,128.44 $52,345.97Remit to: ORANGE, CA FYTD:

K P DENTAL 251371 05/06/2026 BL#17687-YR2026 REFUND OF OVERPAYMENT FOR BL#17687 $116.40 $116.40Remit to: MORENO VALLEY, OH FYTD:

KAISER FOUNDATION HOSPITALS 251425 05/13/2026 REC# LGR25-0013 REFUND GRADING & EROSION CTRL SECURITY DEPOSITS-PROJ.

PEN24-0099
$10,900.00
$10,900.00Remit to: CORONA, CA FYTD:

KEMP, TALIA 251336 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

KLEITZS TAX SERVICES 251372 05/06/2026 BL#03726-YR2026 REFUND OF OVERPAYMENT FOR BL#03726 $78.72 $78.72Remit to: MORENO VALLEY, CA FYTD:

LECCESE, VANESSA 251444 05/20/2026 5/14 - 5/17/26 TRAVEL PER DIEM & MILEAGE - 2026 CA CONTRACT CITIES ASSOC ANNUAL
$279.18
$1,324.99Remit to: MORENO VALLEY, CA FYTD:

LEYVA, RODRIGO 251394 05/13/2026 REIMB. 4/30/26 TRAVEL REIMBURSEMENT - 2026 LASERFICHE EMPOWER $50.81 $470.44Remit to: MORENO VALLEY, CA FYTD:

LONG, CRYSTAL 48616 05/20/2026 REIMB. 4/7/26 TRAVEL REIMBURSEMENT - 2026 CALIFORNIA TRANSITION

CERTIFICATE
$275.00
$275.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
LONG, RODNEY 48544 05/13/2026 REIMB. 4/16/26 TRAVEL REIMBURSEMENT - 2026 ORACLE UTILITIES USER GROUP CONF
$50.86
$285.66Remit to: MORENO VALLEY, CA FYTD:

LOPEZ RUBIO, LARRY 251338 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

LOPEZ, ANDREA 48545 05/13/2026 MV001 DEPOSIT FOR UPDATE OF PUBLIC ART-MURAL ON MAIN LIBRARY $400.00 $400.00Remit to: WINCHESTER, CA FYTD:

LOPEZ, IVANIA DARLENE 251337 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

LOR GEOTECHNICAL GROUP, INC. 48546 05/13/2026 20376 803 0055 CORPORATE YARD BUILDING F $8,251.87 $176,041.00Remit to: RIVERSIDE, CA FYTD:

LORIA, ROXANA 48617 05/20/2026 5/21/26 TRAVEL PER DIEM & MILEAGE - 2026 LABOR MGMT

COMPLIANCE SEMINAR
$129.40
$704.33Remit to: MORENO VALLEY, CA FYTD:

LOUK, MICHAEL 251426 05/13/2026 CIT# C43208 REFUND ADMINISTRATIVE CITATION FEE FOR WEEDS - DISMISSED $100.00 $100.00Remit to: MORENO VALLEY, CA FYTD:

LUCKY GOLD INC 251373 05/06/2026 BL#36285-YR2026 REFUND OF OVERPAYMENT FOR BL#36285 $49.92 $49.92Remit to: MORENO VALLEY, CA FYTD:

LUXOR ENERGY 251374 05/06/2026 BL#41706-YR2026 REFUND OF OVERPAYMENT FOR BL#41706 $78.37 $78.37Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
LYNCHESKI, MARC EDWARD 48697 05/27/2026 5/11 - 5/14/26 TRAVEL PER DIEM & MILEAGE-2026 CAPIO ANNUAL CONFERENCE $418.45 $418.45Remit to: MORENO VALLEY, CA FYTD:

LYONS SECURITY SERVICE, INC. 48472 05/06/2026 40635 SECURITY GUARD SVCS-CRC EVENTS-MAR 2026 $303.90 $749,697.64Remit to: ANAHEIM, CA FYTD:

M. BREY ELECTRIC, INC. 48699 05/27/2026 10045 SD BACKFLOW UPGRADES - FEBRUARY 2026 $8,940.00 $13,598,175.44Remit to: BEAUMONT, CA FYTD:

MARCH JOINT POWERS

AUTHORITY
251445 05/20/2026 0065018 GAS CHARGES-M.A.R.B. BUILDING 823-MAR. 2026 $58.29 05/20/2026 0065021 GAS CHARGES-M.A.R.B. BUILDING 938-MAR. 2026 $1,119.71Remit to: MORENO VALLEY, CA FYTD:

MARK THOMAS & COMPANY INC 48620 05/20/2026 59904 801 0010 HEACOCK ST SOUTH EXTENSION $24,336.00 $399,862.67Remit to: SAN JOSE, CA FYTD:

MARQUECHO, JENNIFER 251375 05/06/2026 CIT MVP090001044 REFUND PARKING CITATION FEES - DISMISSED $407.50 $407.50Remit to: RIVERSIDE, CA FYTD:

MARTIN, DEBORA FRANCES 251339 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

MARTINEZ, FRANK 251340 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

MARYANA DBA AIM MAIL
CENTER 164
48621 05/20/2026 19441 - 5/1/26 APRIL 2026 - LIVESCANS $644.00 $2,436.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount

MCAVOY & MARKHAM
ENGINEERING AND SALES. CO.
48474 05/06/2026 M-7913 METERS FOR MV UTILITY INVENTORY STOCK $7,433.01 $66,782.93Remit to: IRVINE, CA FYTD:

MCCLAIN, MELISSA 48475 05/06/2026 4/15 - 4/17/26 TRAVEL PER DIEM & MILEAGE-2026 CALED ANNUAL CONFERENCE $195.70 48622 05/20/2026 5/17 - 5/20/26 TRAVEL PER DIEM & MILEAGE - 2026 ICSC CONFERENCE $580.13 48700 05/27/2026 REIMB. 5/5/26 TRAVEL REIMBURSEMENT-2026 USASELECT SUMMIT $767.23 $2,883.90Remit to: MORENO VALLEY, CA FYTD:

MEDINA, MANUEL 251427 05/13/2026 C41721 & C41710 REFUND ADMINISTRATIVE CITATION FEES FOR LANDSCAPING -

DISMISSED
$300.00
$300.00Remit to: MORENO VALLEY, CA FYTD:

MELINDA SUSAN PFENNING DBA

EMPIRE TENNIS ACADEMY
48549 05/13/2026 MAR29-MAY3 26 INSTRUCTOR SERVICES - TENNIS CLASSES $679.20 $9,539.40Remit to: BEAUMONT, CA FYTD:

MENDOZA CASTRO, ARIANNA 251341 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

MENGISTU, YESHIALEM 48623 05/20/2026 APR. 2026 MILEAGE REIMBURSEMENT - APRIL 2026 $236.35 $1,776.26Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount

MERCHANTS BUILDING
MAINTENANCE, LLC.
48550 05/13/2026 968633 $280.00
48624 05/20/2026 973196 $224.00
48701 05/27/2026 973183 $2,570.64
05/27/2026 973184

DAY PORTER SERVICE FOR MENS RESTROOM-CITY YARD

SANTIAGO

CONFERENCE ROOM TABLES GLASS CLEANING-CITY HALL
REMOVAL/WASHING OF AC & EXHAUST VENTS, ETC. AT ANIMAL

SHELTER

QUARTERLY INTERIOR/EXTERIOR WINDOW CLEANING ON
4/22/26 - ANNEX 1
$864,280.73Remit to: MONTEREY PARK, CA FYTD:

MERCHANTS LANDSCAPE

SERVICES INC
48725 05/27/2026 66451 LANDSCAPE EXTRA WORK-APR26-IRRIG. REPAIRS/PAN AM BLVD

AQUED BKWY
$581.35
05/27/2026 66452 LANDSCAPE EXTRA WORK-APR26-IRRIG. REPAIRS/SOUTH

AQUEDUCT A
05/27/2026 66453 LANDSCAPE EXTRA WORK-APR26-IRRIG. REPAIRS/SOUTH

AQUEDUCT B
05/27/2026 66454 LANDSCAPE EXTRA WORK-APR26-IRRIG. REPAIRS/FAY AVE TO

GENTIAN AVE
05/27/2026 66455 LANDSCAPE EXTRA WORK-APR26-IRRIG. REPAIRS/GENTIAN AVE & SANTIAGO
$691,579.15Remit to: MONTEREY PARK, CA FYTD:

MEYER BEAR ALIGNMENT &
BRAKE
251376 05/06/2026 BL#36298-YR2026 REFUND OF OVERPAYMENT FOR BL#36298 $510.73 $510.73Remit to: MORENO VALLEY, CA FYTD:

MIDWEST VETERINARY SUPPLY 48625 05/20/2026 27635682-000 $4,016.60 05/20/2026 27741638-100
05/20/2026 28133956-000

ANIMAL MEDICAL SUPPLIES/VACCINES

ANIMAL MEDICAL SUPPLIES/VACCINES

ANIMAL MEDICAL SUPPLIES/VACCINES
$45,373.43Remit to: LAKEVILLE, MN FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
MISSION LINEN SUPPLY, INC. 48553 05/13/2026 525911554 LINEN RENTAL SERVICES $238.74 05/13/2026 525925947 LINEN RENTAL SERVICES
05/13/2026 525953018 LINEN RENTAL SERVICES
48626 05/20/2026 525982373 LINEN RENTAL SERVICES $178.50 05/20/2026 525994773 LINEN RENTAL SERVICES
48702 05/27/2026 526036313 LINEN RENTAL SERVICES $57.27 $5,703.68Remit to: SANTA BARBARA, CA FYTD:

MMC ELECTRIC INC. 251456 05/20/2026 BSO26-0062 REFUND- PROJECT CANCELLED $195.50 $195.50Remit to: FRESNO, CA FYTD:

MOHAN, BRIAN 48703 05/27/2026 5/12 - 5/15/26 TRAVEL PER DIEM-2026 ICMA REIMAGINED CONFERENCE $322.00 $2,042.35Remit to: MORENO VALLEY, CA FYTD:

MONTGOMERY, ROGER 251457 05/20/2026 2005111.047 COTTONWOOD GOLF CTR. DEPOSIT REFUND $253.80 $253.80Remit to: MORENO VALLEY, CA FYTD:

MORALES, GILBERT 251428 05/13/2026 C41969 & C41660 REFUND ADMINISTRATIVE CITATION FEES - DISMISSED $2,500.00 $2,500.00Remit to: CERRITOS, CA FYTD:

MORENO VALLEY FRIENDS OF

THE LIBRARY
48628 05/20/2026 APRIL 2026 PASS THROUGH FUNDS 04/01-04/30/26 $1,241.26 $14,988.58Remit to: MORENO VALLEY, CA FYTD:

MORENO VISTA CONGREGATION

OF JEHOVAH'S WITNESSES
251486 05/27/2026 2005119 CONFERENCE & REC. CTR. RENTAL DEPOSIT REFUND $576.51 $576.51Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
MOTOROLA SOLUTIONS, INC 48726 05/27/2026 1411231591 ALPR BASIC SERVICE 03/01 - 03/03/26 $15,198.72 05/27/2026 1411231914 ANNUAL ALPR BASIC SERVICE SUBSCRIPTION 03/04/26 - 02/28/27 $15,198.72Remit to: CHICAGO, IL FYTD:

MURILLO, JOSE 251487 05/27/2026 CIT MVA010051061 REFUND PARKING CITATION FEE $57.50 $57.50Remit to: MORENO VALLEY, CA FYTD:

NAJERA, PATRICIA 251429 05/13/2026 CIT MVA080007036 REFUND PARKING CITATION FEES - FINE REDUCED $47.50 $47.50Remit to: RIVERSIDE, CA FYTD:

NAMEKATA, JAMES 48554 05/13/2026 APR. 2026 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $194.40 $3,425.84Remit to: RIVERSIDE, CA FYTD:

NANCY K. BOHL INC DBA THE
COUNSELING TEAM INTL.
48479 05/06/2026 INV109248 EMPLOYEE ASSISTANCE PROGRAM-APR 2026 $2,100.00 48629 05/20/2026 INV109726 EMPLOYEE ASSISTANCE PROGRAM FY 25-26 $2,100.00 $25,200.00Remit to: NEWPORT BEACH, CA FYTD:

NAVEX GLOBAL INC. DBA NAVEX 48630 05/20/2026 INV-759180 ANNUAL SOFTWARE SUBSCRIPTION 3/24/26 TO 6/30/27 (25%

BILLING)
$4,881.23
$4,881.23Remit to: LAKE OSWEGO, OR FYTD:

NELSON, LASONJA 48704 05/27/2026 5/26 - 5/28/26 TRAVEL PER DIEM & MILEAGE-2026 APWA PUBLIC WORKS

INSTITUTE
$474.08
$474.08Remit to: MORENO VALLEY, CA FYTD:

NEXTECH SYSTEMS INC. 251396 05/13/2026 INV4027 ENERGY MANAGEMENT SYSTEM GEN III-U + RADIO $681.84 $40,083.19Remit to: IRVINE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
NGUYEN, CLEMENT BA DUONG 48555 05/13/2026 APR. 2026 INSTRUCTOR SERVICES - VOVINAM MARTIAL ARTS CLASSES $588.00 $4,889.40Remit to: BEAUMONT, CA FYTD:

NGUYEN, QUANG 251397 05/13/2026 5/17 - 5/21/26 TRAVEL PER DIEM & MILEAGE - 2026 STATION DESIGN

CONFERENCE
$313.05
$313.05Remit to: MORENO VALLEY, CA FYTD:

NICHOLS-DUNLAP, TANYA 48556 05/13/2026 REIMB. 4/24/26 TRAVEL REIMBURSEMENT - 2026 45TH UTILITY ENERGY FORUM $352.37 $1,087.67Remit to: MORENO VALLEY, CA FYTD:

NORMAN A. TRAUB &

ASSOCIATES
48557 05/13/2026 25052 INVESTIGATION SERVICES $18,232.01 05/13/2026 25063 INVESTIGATION SERVICES
$22,652.01Remit to: WESTLAKE VILLAGE, CA FYTD:

NPG INC, DBA GOLDSTAR

ASPHALT PRODUCTS
48558 05/13/2026 35782 ROAD AND HIGHWAY BUILDING MATERIALS $442.61 05/13/2026 35897 ROAD AND HIGHWAY BUILDING MATERIALS
$7,142.36Remit to: PERRIS, CA FYTD:

ONESOURCE SUPPLY SOLUTIONS,
LLC
48559 05/13/2026 S008031088.002 ELECTRICAL MATERIALS FOR ELECTRIC UTILITY $1,579.05 $1,162,411.77Remit to: SAN DIEGO, CA FYTD:

ONGKINGCO, MIGUELSON 251430 05/13/2026 CIT# C45319 REFUND ADMINISTRATIVE CITATION FEES - DISMISSED $200.00 $200.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
OPERATION SAFEHOUSE, INC. 48631 05/20/2026 10 - (APR. 2026) CDBG SUBRECIPIENT PAYMENT-EMERGENCY SHELTER FOR

YOUTH PROGRAM
$1,221.89
$16,323.44Remit to: RIVERSIDE, CA FYTD:

ORACLE AMERICA 48560 05/13/2026 102486889 ORACLE CLOUD INFRASTRUCTURE SERVICES - APR. 2026 $35.91 $371,276.03Remit to: REDWOOD SHORES, CA FYTD:

PACIFIC COAST ELEVATOR

CORPORATION DBA AMTECH
ELEV
48561 05/13/2026 151402323169 ELEVATOR MAINTENANCE-APR. 2026-CITY HALL & EOC $583.20 $6,026.36Remit to: PASADENA, CA FYTD:

PATH OF LIFE MINISTRIES 48482 05/06/2026 8 - FEB26/ES ESG 25/26 SUBRECIPIENT PAYMENT-EMERGENCY SHELTER PROG./A022026
$5,406.85
$109,296.74Remit to: RIVERSIDE, CA FYTD:

PERAZA-ROMERO, JOHNCITO 48562 05/13/2026 5/14 - 5/17/26 TRAVEL PER DIEM - 2026 ANNUAL MUNICIPAL SEMINAR $1,936.50 05/13/2026 SPRING 2026 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT FY 25-26 48633 05/20/2026 REIMB. 5/17/26 TRAVEL REIMBURSEMENT-2026 ANNUAL MUNICIPAL SEMINAR $95.70 $4,207.20Remit to: MORENO VALLEY, CA FYTD:

PERCEPTIVE ENTERPRISES, INC. 48563 05/13/2026 4256 DBE AND LABOR COMPLIANCE MONITORING SERVICES $7,825.60 $99,032.90Remit to: LOS ANGELES, CA FYTD:

PEREZ, TIBERIO 48634 05/20/2026 5/26 - 5/28/26 TRAVEL PER DIEM - 2026 APWA PUBLIC WORKS INSTITUTE-MOD 1 $193.50 $536.55Remit to: MORENO VALLEY, CA FYTD:

PERRIS VALLEY PRINTING CO. 251398 05/13/2026 16350 VEHICLE PARKING WARNINGS FOR CODE DIV. $1,697.60 $5,266.87Remit to: NUEVO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
PETTY CASH - FINANCE 251476 05/27/2026 CASHIER DRAWERS FUNDS TO INCREASE CASHIER'S REGISTERS $200.00 $3,422.50Remit to: MORENO VALLEY, CA FYTD:

PGI - PACIFIC GRAPHICS, INC 48483 05/06/2026 51205 SD CSD PUBLIC HEARING NOTICE 25/26 $5,073.55 $5,073.55Remit to: INDUSTRY, CA FYTD:

PLANET R2 48635 05/20/2026 000029 COFFEE MUGS - ADDITIONAL ORDER $3,577.88 $33,422.78Remit to: IRVINE, CA FYTD:

PROLOGIS LP 251431 05/13/2026 REC# MVU26-0005 REFUND FOR OVERPAYMENT ON CK# 111320 - INV# 215248 $430.00 $430.00Remit to: DENVER, CO FYTD:

PTS COMMUNICATIONS INC 48637 05/20/2026 2153527 PAY PHONE SERVICES-MAY 2026 $133.00 $1,463.00Remit to: SAN RAMON, CA FYTD:

PVP COMMUNICATIONS, INC. 48638 05/20/2026 138257 MOTOR HELMET RADIO EQUIPMENT - HELMET CONTROL

ASSEMBLY
$96.79
$9,204.27Remit to: TORRANCE, CA FYTD:

QLESS, INC. 48639 05/20/2026 INV-15438 ANNUAL SOFTWARE SUBSCRIPTION 4/15/26 TO 4/14/27 &

IMPLEMENTATION
$10,700.00
$10,700.00Remit to: PASADENA, CA FYTD:

RAMIREZ, LUPITA ANGELA 251342 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

RAMIREZ, NANCY 251432 05/13/2026 CIT# 42124 REFUND ADMINISTRATIVE CITATION FEE FOR LANDSCAPING -

DISMISSED
$100.00
$100.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
RAMOS, ROBERTO 48640 05/20/2026 APR 18 - MAY 9 INSTRUCTOR SERVICES-AMAZING MARTIAL ARTS & TAE KWON

DO CLASSES
$1,077.30
$11,511.78Remit to: MORENO VALLEY, CA FYTD:

REEVES, TYLER 48641 05/20/2026 5/3 - 5/7/26 TRAVEL PER DIEM & MILEAGE - 2026 IEEE PES T&D CONF & EXPO $415.03 $415.03Remit to: MORENO VALLEY, CA FYTD:

REGALADO, BLANCA E 48564 05/13/2026 APR. 2026 INSTRUCTOR SERVICES-FOLKLORIC DANCE ADULT & YOUTH

CLASSES
$1,120.20
$11,529.00Remit to: LAKE ELSINORE, CA FYTD:

RENDL & DERKACZ, LLC DBA

PROFORMA PRINTING CORP
48565 05/13/2026 B668050544A MVP PARKING VIOLATION CITATION BOOKS $2,918.07 $14,338.25Remit to: SANTA ANA, CA FYTD:

REYES, STEPHANIE 251343 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

RICHARDSON, MARGO 251433 05/13/2026 CIT# C42183 REFUND ADMINISTRATIVE CITATION FEE FOR LANDSCAPING -

DISMISSED
$100.00
$100.00Remit to: RIVERSIDE, CA FYTD:

RIOS, LUIS 251434 05/13/2026 CIT# C42000 REFUND ADMINISTRATIVE CITATION FEES - DISMISSED $100.00 $100.00Remit to: MORENO VALLEY, CA FYTD:

RIVERA, JASMIN 251399 05/13/2026 REIMB. 4/24/26 TRAVEL REIMBURSEMENT - 2026 CITY LEADERS SUMMIT $30.00 $624.53Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount

RIVERSIDE COUNTY DEMOCRATIC
PARTY
251488 05/27/2026 2005117 CONFERENCE & REC. CTR. RENTAL DEPOSIT REFUND $864.75 $864.75Remit to: WILDOMAR, CA FYTD:

RIVERSIDE COUNTY OFFICE OF

EDUCATION
251468 05/27/2026 2026 / 1786 U. CABRERA-REGISTRATION FOR 2026 STATE OF EDUCATION EVENT 3/4/26
$65.00
$3,118.28Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY SHERIFF-PSEC
UNIT
251446 05/20/2026 PE0000003512 PSEC RADIO SUBSCRIPTIONS-ANIMAL SERVICES 04/01-04/30/26 $4,846.04 05/20/2026 PE0000003513 PSEC RADIO SUBSCRIPTIONS-CODE 04/01-04/30/26 05/20/2026 PE0000003514 PSEC RADIO SUBSCRIPTIONS-PARK RANGERS 04/01-04/30/26 05/20/2026 PE0000003515 PSEC RADIO SUBSCRIPTIONS-OEM 04/01-04/30/26 05/20/2026 PE0000003516 PSEC RADIO SUBSCRIPTIONS-BUILDING & SAFETY 04/01-04/30/26 $53,417.21Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE MEDICAL CLINIC 48642 05/20/2026 70000183-5/12/26 OCCUPATIONAL MEDICINE SERVICES & DRUG SCREENINGS $2,925.00 $33,810.00Remit to: RIVERSIDE, CA FYTD:

RMA GROUP, INC 251400 05/13/2026 109458 807 0062 MATERIALS TESTING FOR GATEWAY DOG PARK PROJECT $1,600.00 251447 05/20/2026 108888 807 0062 MATERIALS TESTING FOR GATEWAY DOG PARK PROJECT $2,220.00 $7,965.00Remit to: RANCHO CUCAMONGA, CA FYTD:

RMG COMMUNICATIONS 251401 05/13/2026 2236 COMMUNICATION SERVICES - WRITING AND COPY EDITING/APR. 2026
$481.25
$13,998.25Remit to: FALLBROOK, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount

ROADPOST USA INC DBA

BLUECOSMO
48643 05/20/2026 BU01883023 SATELLITE PHONE SERVICE PLAN-APRIL 2026 $1,931.25 48706 05/27/2026 BU01889168 SATELLITE PHONE SERVICE PLAN-MAY 2026 $1,931.25 $21,243.75Remit to: SEATTLE, WA FYTD:

RODRIGUEZ, MARTA 48566 05/13/2026 5/17 - 5/22/26 TRAVEL PER DIEM - 2026 IIMC ANNUAL CONFERENCE $473.00 $1,991.25Remit to: MORENO VALLEY, CA FYTD:

ROMO, VALERIA YASMIN 251344 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

SAFE STEP WALK-IN TUB LLC 251458 05/20/2026 BOC25-0310 REFUND- PROJECT CANCELLED $169.00 $169.00Remit to: FOUNTAIN VALLEY, CA FYTD:

SAFEWAY SIGN COMPANY 48484 05/06/2026 61250 TRAFFIC SIGNS/HARDWARE $15,800.07 $80,566.58Remit to: ADELANTO, CA FYTD:

SALAZAR, DAVID 251303 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

SAMTOY, STEPHANIE 251489 05/27/2026 R26-194489 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $20.00Remit to: REDLANDS, CA FYTD:

SANCHEZ, FRANCISCO 48707 05/27/2026 5/3 - 5/7/26 TRAVEL PER DIEM & MILEAGE-2026 IEEE PES T&D CONF & EXPO $440.10 $440.10Remit to: MORENO VALLEY, CA FYTD:

SANDOVAL, CRYSTAL 48644 05/20/2026 5/18 - 5/21/26 TRAVEL PER DIEM & MILEAGE-2026 FUNDAMENTALS OF

TRAFFIC ENGINEERING
$482.80
$1,342.25Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount

SC COMMERCIAL LLC DBA SC
FUELS
48645 05/20/2026 IN-0000353337 FUEL FOR CITY VEHICLES & EQUIPMENT $16,096.48 05/20/2026 IN-0000355030 FUEL FOR CITY VEHICLES & EQUIPMENT 05/20/2026 IN-0000355203 FUEL FOR CITY VEHICLES & EQUIPMENT 05/20/2026 IN-0000356851 FUEL FOR CITY VEHICLES & EQUIPMENT 05/20/2026 IN-0000357906 FUEL FOR CITY VEHICLES & EQUIPMENT 48708 05/27/2026 IN-0000359483 FUEL FOR CITY VEHICLES & EQUIPMENT $9,511.28 05/27/2026 IN-0000361805 FUEL FOR CITY VEHICLES & EQUIPMENT $464,840.07Remit to: ORANGE, CA FYTD:

SEARLE CREATIVE GROUP, LLC 48727 05/27/2026 26101-JAN WEBSITE MAINTENANCE & ASSISTANCE - JAN. 2026 $2,799.00 05/27/2026 26103-FEB WEBSITE MAINTENANCE & ASSISTANCE - FEB. 2026 $16,749.00Remit to: VENTURA, CA FYTD:

SECURITAS TECHNOLOGY

CORPORATION
48646 05/20/2026 6500003584 ALARM SYSTEM MONITORING-BETHUNE PARK/MAY. 2026 $458.88 05/20/2026 6500003739 ALARM SYSTEM MONITORING-MORRISON PARK/MAY. 2026 05/20/2026 6500004280 ALARM SYSTEM MONITORING-AMPHITHEATER/MAY. 2026 05/20/2026 6500006658 ALARM SYSTEM MONITORING-SUNNYMEAD PARK/MAY. 2026 05/20/2026 6500014481 ALARM SYSTEM MONITORING-LASSELLE SPORTS PARK/MAY. 2026 $152,449.53Remit to: UNIONTOWN, OH FYTD:

SEPULVEDA APARICIO, EMILY 251377 05/06/2026 R26-194094 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: PERRIS, CA FYTD:

SERRANO, CHRISTIAN 251345 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
SHUSTER ADVISORY GROUP, LLC 48647 05/20/2026 11429 ADVISORY FEE 401(A)/457(B) - FIDUCIARY SERVICES APR. 2026 $2,666.67 $29,333.37Remit to: PASADENA, CA FYTD:

SILVA RICO, BRENDA DENISSE 251346 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

SILVA, HUMBERTO 251402 05/13/2026 REIMB. 4/30/26 TRAVEL REIMBURSEMENT - 2026 LASERFICHE EMPOWER $40.00 $1,601.89Remit to: MORENO VALLEY, CA FYTD:

SIMPPLR INC. 48569 05/13/2026 10009958 3 MONTH SUBSCRIPTION 04/27/26-08/04/26 $1,334.78 $64,663.45Remit to: REDWOOD CITY, CA FYTD:

SMITH, ANISSA 251435 05/13/2026 2005093 SENIOR CTR. RENTAL DEPOSIT REFUND $226.60 $226.60Remit to: MORENO VALLEY, CA FYTD:

SOUTH COAST AIR QUALITY

MANAGEMENT DISTRICT
251403 05/13/2026 4713364 AQMD "HOTSPOTS" PROGRAM FEE-ANIMAL SHELTER $344.98 05/13/2026 4713447 AQMD "HOTSPOTS" PROGRAM FEE-CITY HALL $7,586.31Remit to: DIAMOND BAR, CA FYTD:

SOUTHERN CALIFORNIA EDISON 251304 05/06/2026 APR-26 5/6/26 ELECTRICITY CHARGES $6,334.70 251449 05/20/2026 7501678169 RELIABILITY SERVICE-DLAP_SCE_TS10-JAN. 2024 $3,808.86 05/20/2026 7501678366 RELIABILITY SERVICE-DLAP_SCE_TS10-FEB. 2024 05/20/2026 7501726264 RELIABILITY SERVICE-DLAP_SCE_TS10-MAR. 2024 05/20/2026 7501976922 RELIABILITY SERVICE-DLAP_SCE_TS10-DEC. 2025 251469 05/27/2026 APR-26 5/27/26 ELECTRICITY CHARGES $841.84 $2,510,190.16Remit to: ROSEMEAD, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
SOUTHERN CALIFORNIA GAS CO. 251305 05/06/2026 18036270041-AP26 GAS CHARGES - ACCT# 180 362 7004 1/NEW MVU BUILDING- APR. 2026
$38.54
251306 05/06/2026 06932310219_AP26 GAS CHARGES - ACCT# 069 323 1021 9/UFO-APR. 2026 $18.26 251406 05/13/2026 APR-2026 GAS CHARGES $7,349.50
$105,687.24Remit to: MONTEREY PARK, CA FYTD:

STANDARD INSURANCE CO 48649 05/20/2026 260501 EMPLOYEE SUPPLEMENTAL INSURANCE - MAY 2026 $1,327.51 $202,119.24Remit to: PORTLAND, OR FYTD:

STATE BOARD OF EQUALIZATION
1 48860 05/27/2026 043026 SALES & USE TAX REPORT FOR 4/1-4/30/26 $1,638.00 $19,070.00Remit to: SACRAMENTO, CA FYTD:

STATE OF CALIFORNIA DEPT. OF

JUSTICE
251412 05/13/2026 24-25 FORM RRF-1 M.V. COMMUNITY FOUNDATION ANNUAL RRF REPORT/2024 FORM 990 RETURN
$200.00
251450 05/20/2026 041821 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-MAR 2026 $801.00 05/20/2026 041867 BLOOD ALCOHOL ANALYSIS SVCS-BILLING CORRECTION/REBILL DEC. 2025
05/20/2026 047687 LIVE SCAN SERVICES- HR BACKGROUND CHECKS - APRIL 2026 251451 05/20/2026 035722 LIVE SCAN FINGERPRINTING APPS-PD MAR. 2026 $654.00 251491 05/27/2026 042744 LIVE SCAN FINGERPRINTING APPS-PD APR. 2026 $1,335.00 05/27/2026 047867 LIVE SCAN FINGERPRINTING APPS-PD FEB. 2026 ADDTL. $19,089.00Remit to: SACRAMENTO, CA FYTD:

STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
48650 05/20/2026 APR-26/COX SPECIAL COUNSEL LITIGATION SVCS-COX CASTLE 04/01-04/30/26 $17,341.25 $2,467,707.85Remit to: LA JOLLA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount

STEVEN PERRY PROFESSIONAL

PHOTOGRAPHY
48486 05/06/2026 260427.1 PHOTOGRAPHY SERVICES 4/25/26 - COMMUNITY DAY OF SERVICE $683.75 48709 05/27/2026 260518.1 PHOTOGRAPHY SERVICES 5/16/26 - PUBLIC SAFETY EXPO $581.25 $18,184.95Remit to: MORENO VALLEY, CA FYTD:

STILES ANIMAL REMOVAL, INC. 251407 05/13/2026 6401 DECEASED ANIMAL DISPOSAL SERVICES - APR. 2026 $2,400.00 $27,160.00Remit to: GUASTI, CA FYTD:

STUCKEY, DOMONIQUE DESIANA

NICHOLE
251347 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

SULLIVAN, ANTHONY NICO 251348 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

SUN, BO 48487 05/06/2026 MAY 2026 LAKESHORE VILLAGE LIBRARY BRANCH LEASE-MAY 2026 $9,595.13 $113,222.49Remit to: HACIENDA HEIGHTS, CA FYTD:

SUNNYMEAD ACE HARDWARE 251452 05/20/2026 108001 MISC SUPPLIES FOR PD - SUBSTATION KEYS $48.67 251492 05/27/2026 108031 MISC SUPPLIES FOR FIRE STATION 99 $194.21 05/27/2026 108042 MISC SUPPLIES FOR FIRE STATION 91
05/27/2026 108186 MISC SUPPLIES FOR FIRE STATION 2
$1,691.80Remit to: MORENO VALLEY, CA FYTD:

SVA ARCHITECTS, INC. 48571 05/13/2026 64622 803 0057 SENIOR CENTER EXPANSION $18,495.40 05/13/2026 64720 803 0057 SENIOR CENTER EXPANSION
$67,403.60Remit to: SANTA ANA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
SWAYZER IV, JOHN 251349 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

SWINSON DBA REVERENCE

PERFORMING ARTS ACADEMY,
RACHEL
48572 05/13/2026 APR. 2026 INSTRUCTOR SERVICES - DANCE & PILATES CLASSES $1,026.00 $10,878.00Remit to: MORENO VALLEY, CA FYTD:

TAMI DRAYTON DBA MOVE &

GROOVE FOR HEALTH
48573 05/13/2026 APR. 2026 INSTRUCTOR SERVICES - COUNTRY & SOUL LINE DANCE CLASSES $255.00 $3,496.80Remit to: MORENO VALLEY, CA FYTD:

TARGET SPECIALTY PRODUCTS 251408 05/13/2026 INVP502072894 PESTICIDE AND FERTILIZER PRODUCTS - ROUNDUP

PROMAX/CHEETAH PRO
$2,539.87
$9,294.90Remit to: READING, PA FYTD:

TASCO, TRACY 251378 05/06/2026 R26-193171 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

TAYLOR MORRISON 251379 05/06/2026 RECD# BFT26-0134 REFUND PARK IMPROV. FEE PAID EARLY-ALESSANDRO WALK_TRACT38265-1
$5,683.20
$11,841.48Remit to: IRVINE, CA FYTD:

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
48574 05/13/2026 196774 FLEX AND COBRA ADMIN FEES - APRIL 2026 $2,180.65 $610,472.92Remit to: TEMECULA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
THE CODE GROUP, INC. DBA VCA
GREEN
251493 05/27/2026 60-25109-01 GREEN BUILDING CONSULTING SVCS-PROJ. 60-25109 LIGHTHOUSE IMMERS.
$21,000.00
05/27/2026 60-25109-02 GREEN BUILDING CONSULTING SVCS-PROJ. 60-25109 LIGHTHOUSE IMMERS.
05/27/2026 852998 GREEN BUILDING CONSULTING SVCS-PROJ. 60-25109 LIGHTHOUSE IMMERS.
$21,000.00Remit to: ORANGE, CA FYTD:

THE HILLMAND GROUP INC. 251380 05/06/2026 BL#37519-YR2026 REFUND OF OVERPAYMENT FOR BL#37519 $142.00 $142.00Remit to: CINCINNATI, OH FYTD:

THE SALVATION ARMY 48489 05/06/2026 5 / FEB-2026 SUBRECIPIENT PAYMENT-HUD COMMUNITY PROJECT FUNDING (CPF) PROGRAM
$14,821.32
$305,532.02Remit to: RIVERSIDE, CA FYTD:

THOMAS, JOSIAH 251350 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

THOMSON REUTERS-WEST
PUBLISHING CORP.
48651 05/20/2026 853552919 AUTO TRACK SERVICES FOR PD INVESTIGATIONS-APR. 2026 $2,037.94 $20,233.84Remit to: CAROL STREAM, IL FYTD:

TITAN RENTAL GROUP, INC. 251453 05/20/2026 RES# 52107-FINAL RENTAL OF CANOPIES, CHAIRS, & TABLES FOR 2026 ROADEO EVENT
$3,115.82
251471 05/27/2026 RES# 52015-FINAL RENTAL OF TABLES, BENCHES, UMBRELLAS, ETC FOR PUBLIC

SAFETY EXPO
$862.30
$17,014.11Remit to: RIVERSIDE, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
TOWNSEND PUBLIC AFFAIRS, INC. 48576 05/13/2026 25180 CONSULTING SERVICES-LOBBYIST/ADVOCATE & GRANT WRITING- APR. 2026
$6,250.00
$68,750.00Remit to: NEWPORT BEACH, CA FYTD:

TR DESIGN GROUP, INC. 48577 05/13/2026 5123 ARCHITECTURAL DESIGN SERVICES-PROJ. 23-063 MV SATELLITE

LIBRARY
$15,040.00
05/13/2026 5124 ARCHITECTURAL DESIGN SERVICES-PROJ. 23-063 MV SATELLITE

LIBRARY
05/13/2026 5125 ARCHITECTURAL DESIGN SERVICES-PROJ. 23-063 MV SATELLITE

LIBRARY
48711 05/27/2026 5202 ARCHITECTURAL DESIGN SERVICES-PROJ. 23-063 MV SATELLITE

LIBRARY
$11,105.00
$72,895.62Remit to: RIVERSIDE, CA FYTD:

TRICHE, TARA 48578 05/13/2026 APR. 2026 INSTRUCTOR SERVICES - BALLET & DANCE EXPLORATION CLASSES $1,990.80 $22,402.80Remit to: MORENO VALLEY, CA FYTD:

TRUEPOINT SOLUTIONS, LLC 48652 05/20/2026 49497 ACCELA SUPPORT SERVICES - APR. 2026 $7,537.72 05/20/2026 49522 ACCELA SUPPORT SERVICES - APR. 2026
$35,958.22Remit to: SOUTHLAKE, TX FYTD:

TRUJILLO, WILLIAM J. 48653 05/20/2026 4/12 - 4/16/26 TRAVEL PER DIEM & MILEAGE - 2026 CALBO 64TH ANNUAL BUS MTG
$925.81
05/20/2026 5/3 - 5/8/26 TRAVEL PER DIEM & MILEAGE - 2026 CALBO BLDG OFFLS LDRSHP

ACADEMY
$925.81Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
TSG ENTERPRISES, INC. DBA THE

SOLIS GROUP
48579 05/13/2026 17539 803 0055 CORPORATE YARD BUILDING F $5,226.00 05/13/2026 17738 803 0055 CORPORATE YARD BUILDING F
05/13/2026 17741 803 0057 SENIOR CENTER EXPANSION
48654 05/20/2026 17350 807 0062 CWA SVCS FOR GATEWAY DOG PARK REVITALIZATION- FEB. 2026
$5,735.00
05/20/2026 17540 807 0062 CWA SVCS FOR GATEWAY DOG PARK REVITALIZATION- MAR. 2026
05/20/2026 17739 807 0062 CWA SVCS FOR GATEWAY DOG PARK REVITALIZATION- APR. 2026
05/20/2026 17740 CWA ADMINISTRATION SVCS FOR LAKESHORE VILLAGE LIBRARY- APR. 2026
$63,550.00Remit to: PASADENA, CA FYTD:

TUYOR CANONOY, GABRIEL

AIDANPAUL
48655 05/20/2026 3/04 - 5/06/26 MILEAGE REIMBURSEMENT $250.13 $820.76Remit to: MORENO VALLEY, CA FYTD:

U.S. BANK NA 48656 05/20/2026 15252350 INVESTMENT CUSTODIAL SERVICES-MAR. 2026 $1,064.88 48712 05/27/2026 15206770 INVESTMENT CUSTODIAL SERVICES-FEB. 2026 $1,072.10 $11,508.47Remit to: ST. PAUL, MN FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
ULINE, INC. 48580 05/13/2026 207060611 $10,740.11
05/13/2026 207077514
05/13/2026 207096752
05/13/2026 207121207
05/13/2026 207318509
05/13/2026 207337730
48657 05/20/2026 205309451 $5,467.15
48713 05/27/2026 207502785 $11,512.34
05/27/2026 207510368
05/27/2026 207522593
05/27/2026 208203269
26-0531/FURNITURE PURCHASE FOR HR-CITY HALL
26-0561/TV STAND FOR PUBLIC WORKS-CITY HALL
26-0557/26-0589 CHAIR PURCHASE FOR FIN OPS & FIRE PREV-

CITY HALL
26-0560/NEW FURNITURE FOR-PUBLIC SAFETY BLDG.
26-0584/HR RECONFIGURATION PROJECT-CITY HALL
26-0557/CHAIRS FOR FIRE PREVENTION-CITY HALL

OFFICE FURNITURE FOR MV PD
26-0616/NEW CHAIR FOR STOREKEEPER-CITY YARD
26-0618/CITY MANAGER CONFERENCE ROOM CHAIRS/CITY HALL
26-0615/CHAIRS PURCHASE-MVU CORPORATE WAY
26-0668/LOGISTICS FURNITURE PURCHASE-PUBLIC SAFETY BLDG. $94,519.26Remit to: PLEASANT PRAIRIE, WI FYTD:

ULLER, CHARLES 251381 05/06/2026 R26-193436 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 251436 05/13/2026 R26-193436 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount

ULTRASERV AUTOMATED

SERVICES, LLC
251308 05/06/2026 INV/00117674 COFFEE SERVICE SUPPLIES-ANNEX 1 $638.77 05/06/2026 INV/00135205 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 05/06/2026 INV/00135210 COFFEE SERVICE SUPPLIES-ANNEX 1 05/06/2026 INV/00135336 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 05/06/2026 INV/00135683 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 05/06/2026 INV/00139432 COFFEE SERVICE SUPPLIES-ANIMAL SHELTER 251410 05/13/2026 00135264 COFFEE SERVICE SUPPLIES-CITY YARD/PERRIS OFFICE $178.30 251472 05/27/2026 INV/00140952 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION $389.20 05/27/2026 INV/00141053 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION $9,150.20Remit to: CERRITOS, CA FYTD:

UNDERGROUND SERVICE ALERT

OF SOUTHERN CALIFORNIA
48658 05/20/2026 420260493 (a) DIGALERT TICKETS SUBSCRIPTION SERVICE-APR. 2026 $351.85 05/20/2026 420260493 (b) DIGALERT TICKETS SUBSCRIPTION SERVICE-APR. 2026 05/20/2026 420260493 (c) DIGALERT TICKETS SUBSCRIPTION SERVICE-APR. 2026 05/20/2026 420260493 (d) DIGALERT TICKETS SUBSCRIPTION SERVICE-APR. 2026 251454 05/20/2026 25-263654 (a) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$76.79
05/20/2026 25-263654 (b) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
05/20/2026 25-263654 (c) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
05/20/2026 25-263654 (d) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$3,847.58Remit to: CORONA, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount

UNITED MATERIAL HANDLING,
INC
251382 05/06/2026 BL#38668-YR2026 REFUND OF OVERPAYMENT FOR BL#38668 $190.44 $190.44Remit to: MORENO VALLEY, CA FYTD:

UNITED RENTALS, INC. 251473 05/27/2026 261982800-001 FORD F-600 BUCKET TRUCK 4WD 34'-40' RENTAL 05/05-05/12/26 $1,826.27 $52,084.36Remit to: LOS ANGELES, CA FYTD:

UNITED ROTARY BRUSH CORP 48490 05/06/2026 CI339686 STREET SWEEPER BRUSHES & ACCESSORIES $1,164.41 05/06/2026 CI339965 STREET SWEEPER BRUSHES & ACCESSORIES 48659 05/20/2026 CI340284 STREET SWEEPER BRUSHES & ACCESSORIES $831.72 05/20/2026 CI340540 STREET SWEEPER BRUSHES & ACCESSORIES 48714 05/27/2026 CI340850 STREET SWEEPER BRUSHES & ACCESSORIES $840.08 $29,350.88Remit to: DALLAS, TX FYTD:

UNITED SITE SERVICES OF CA, INC. 48581 05/13/2026 114-14227263 FENCE RENTAL AT ANIMAL SHELTER 04/30/26-05/27/26 $107.39 $1,934.18Remit to: DALLAS, TX FYTD:

UPWARDS CARE, INC 48491 05/06/2026 5-FEB/2026 CDBG SUBRECIPIENT PAYMENT FY 25/26 - BOOST PROGRAM $19,178.92 $72,644.39Remit to: HERMOSA BEACH, CA FYTD:

URIBE, ISAAK 251351 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

VAL VERDE UNIFIED SCHOOL

DISTRICT
251411 05/13/2026 10738 STUDENT OF THE YEAR AWARDS (12) $759.00 251474 05/27/2026 10848 7 X 9 WOOD PLAQUE $28.00
251475 05/27/2026 10831 RETIREMENT AWARD - S. PALAU $90.00 $6,891.75Remit to: PERRIS, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
VARGAS, ITZEL 251352 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

VENTURA, VANESSA 251353 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

VILLALBA, SAUL 251437 05/13/2026 CIT# 42559 REFUND ADMIN CITATION FEE FOR BASKETBALL HOOP -

DISMISSED
$100.00
$100.00Remit to: MORENO VALLEY, CA FYTD:

VISION SERVICE PLAN 48493 05/06/2026 825063931 EMPLOYEE VISION INSURANCE - MAY 2026 $4,457.42 $50,121.96Remit to: RANCHO CORDOVA, CA FYTD:

VISUAL EDGE IT, INC. 48660 05/20/2026 24AR3506678 PRICE PER PRINT INVOICE - 4/1/2026 TO 4/30/2026 $2,586.11 48715 05/27/2026 24AR3530094 PRINTER RELOCATIONS $700.00 $17,595.68Remit to: NORTH CANTON, OH FYTD:

VITAL RECORDS HOLDINGS, LLC 48661 05/20/2026 5993009 SCANNING SERVICES FOR PAYROLL DEPT. $67.10 $36,435.86Remit to: BIRMINGHAM, AL FYTD:

VOICES FOR CHILDREN, INC. 48716 05/27/2026 10 - (APR. 2026) CDBG SUBRECIPIENT PAYMENT-COURT APPTD. SPECIAL

ADVOCATE PROGRAM
$2,711.44
$26,158.14Remit to: SAN DIEGO, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
VULCAN MATERIALS CO, INC. 48494 05/06/2026 6265191 ASPHALTIC EMULSION MATERIALS $640.63 05/06/2026 6265613 ASPHALTIC EMULSION MATERIALS
05/06/2026 6276646 ASPHALTIC EMULSION MATERIALS
05/06/2026 6300055 ASPHALTIC EMULSION MATERIALS
48582 05/13/2026 6317893 ASPHALTIC EMULSION MATERIALS $2,688.53 05/13/2026 6340515 ASPHALTIC EMULSION MATERIALS
05/13/2026 6341026 ASPHALTIC EMULSION MATERIALS
05/13/2026 6375898 ASPHALTIC EMULSION MATERIALS
48717 05/27/2026 6438151 ASPHALTIC EMULSION MATERIALS $590.47 05/27/2026 6438356 ASPHALTIC EMULSION MATERIALS
05/27/2026 6439093 ASPHALTIC EMULSION MATERIALS
05/27/2026 6447407 ASPHALTIC EMULSION MATERIALS
05/27/2026 6465069 ASPHALTIC EMULSION MATERIALS
$21,166.67Remit to: LOS ANGELES, CA FYTD:

WARSINSKI, KYLE 48662 05/20/2026 5/18 - 5/20/26 TRAVEL PER DIEM - 2026 ICSC CONFERENCE $426.22 05/20/2026 REIMB. 5/6/26 TRAVEL REIMBURSEMENT-2026 USA SELECT SUMMIT 48718 05/27/2026 5/2 - 5/6/26 TRAVEL PER DIEM & MILEAGE-2026 USA SELECT SUMMIT $444.45 $1,198.68Remit to: MORENO VALLEY, CA FYTD:

WASHINGTON, KENNETH 251354 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

WAXIE ENTERPRISES, LLC DBA

WAXIE SANITARY SUPPLY
48495 05/06/2026 83873866 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $765.23 $28,400.62Remit to: LOS ANGELES, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
WEBB MUNICIPAL FINANCE 251309 05/06/2026 ARIV0000667 SD - ANNUAL ENGINEER'S REPORTS FY 26/27 $7,700.00 $7,700.00Remit to: RIVERSIDE, CA FYTD:

WEST COAST ARBORISTS, INC. 48583 05/13/2026 243253 TREE TRIMMING AND TREE/STUMP REMOVAL SERVICES-

EQUESTRIAN PARK
$8,912.00
05/13/2026 243280 TREE TRIMMING AND TREE/STUMP REMOVAL SERVICES-CRC 05/13/2026 243281 TREE TRIMMING AND TREE/STUMP REMOVAL SERVICES-LIBRARY 48663 05/20/2026 243039 TREE TRIMMING AND TREE/STUMP REMOVAL SERVICES-FIRE ST# 91 $9,721.00
05/20/2026 243257 TREE TRIMMING SERVICES - VISTA LOMAS PARK 05/20/2026 243694 TREE TRIMMING AND TREE/STUMP REMOVAL SERVICES - CRC 48719 05/27/2026 243552 SD TREE MAINTENANCE - APRIL 2026 - ZONE 03 $3,388.00 05/27/2026 243649 SD TREE MAINTENANCE - APRIL 2026 - ZONE D, ID 64 05/27/2026 243679 SD TREE MAINTENANCE - APRIL 2026 - ZONE 03 48728 05/27/2026 243546 STUMP REMOVAL SERVICES - CELEBRATION PARK $9,628.00 05/27/2026 243550 TREE TRIMMING SERVICES - PATRIOT PARK 05/27/2026 243693 TREE TRIMMING AND TREE/STUMP REMOVAL SVCS-

COTTONWOOD GOLF CENTER
$970,616.95Remit to: ANAHEIM, CA FYTD:

WESTERN RENEWABLE ENERGY

GENERATION(WREGIS)
48664 05/20/2026 WR56244 RENEWABLE ENERGY CERTIFICATES-CREATED $0.28 $634.34Remit to: SALT LAKE CITY, UT FYTD:

WHITE, AUDREY FRANCHELLE 251355 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
WHITEHEAD, DAVID 251438 05/13/2026 CIT# C45304 REFUND ADMINISTRATIVE CITATION FEES FOR LANDSCAPING -

DISMISSED
$500.00
$500.00Remit to: RIVERSIDE, CA FYTD:

WILLDAN FINANCIAL SERVICES 48496 05/06/2026 010-65909 SD BOUNDARY MAP PREPARATION SERVICES - APRIL 2026 $3,150.00 $93,165.00Remit to: TEMECULA, CA FYTD:

WILLIAM CARPENTER CALIBER

CONSTRUCTION & RESTORATI
251383 05/06/2026 BL#23703-YR2026 REFUND OF OVERPAYMENT FOR BL#23703 $63.05 $63.05Remit to: BREA , CA FYTD:

WONZO, ADRIENNE 48497 05/06/2026 2/4/26 TRAVEL PER DIEM/MILEAGE/TOLL FEES-2026 ACRE TENANT EXPO $145.85 $1,541.66Remit to: MORENO VALLEY, CA FYTD:

XEROX CORPORATION 48498 05/06/2026 024889698 GRAPHICS DEPT COPIER BASE CHARGE DEC-2025 & USAGE 11/24- 12/25/25
$725.60
05/06/2026 025055940 GRAPHICS DEPT COPIER BASE CHARGE JAN-2026 & USAGE 12/25- 1/21/26
05/06/2026 025237079 GRAPHICS DEPT COPIER BASE CHARGE FEB-2026 & USAGE 1/21- 2/23/26
05/06/2026 025421371 GRAPHICS DEPT COPIER BASE CHARGE MAR-2026 & USAGE 2/23- 3/26/26
48584 05/13/2026 025560720 GRAPHICS DEPT COPIER BASE CHARGE APR-2026 & USAGE 3/26- 4/24/26
$81.88
$1,520.30Remit to: NORWALK, CT FYTD:

ZUMAYA, ALYCIA 251356 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 5/01/2026 through 5/31/2026
CHECKS UNDER $25,000
Payment Amount
ZUMAYA, DIANA 251357 05/06/2026 MAY 2026 MOVALEARNS PROGRAM STIPEND-MAY 2026 $250.00 $2,000.00Remit to: MORENO VALLEY, CA FYTD:

TOTAL CHECKS UNDER $25,000
GRAND TOTAL $18,726,040.74
$1,116,574.73