2026_JulyPaymentRegister.pdf — Moreno Valley City Council, September 1, 2026

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ACCELA, INC. 49022 07/01/2026 INV-ACC63740 ACCELA CITIZEN ACCESS & CIVIC PLATFORM (235) $603,437.27 07/01/2026 INV-ACC63761 EPERMITHUB DIGITAL PLAN ROOM
$603,437.27Remit to: CHICAGO, IL FYTD:

ACCO ENGINEERED SYSTEMS, INC 49023 07/01/2026 20832469 ICE MACHINE PREV. MAINTENANCE-FIRE STATION 91 $66,701.25 07/01/2026 20832474 ICE MACHINE PREV. MAINTENANCE-CITY YARD 07/01/2026 20832475 ICE MACHINE PREV. MAINTENANCE-EMERGENCY OPS CENTER 07/01/2026 20837215 DUCT CLEANING & FILTER REPLACEMENT-ANIMAL SHELTER 07/01/2026 20837682 CHAMBERS HVAC REPAIR-CITY HALL
07/01/2026 20837683 2ND FLR HVAC REPAIR-CITY HALL
07/01/2026 20837794 PELICAN TSTATS & PEARL SYSTEM INSTALLATION-COTTONWOOD

GOLF CENTE
07/01/2026 20837795 SERVER ROOM MINI SPLIT LEAK REPAIR-CONFERENCE REC CTR 49244 07/22/2026 20819234 AC#1 CIRCUIT #2 REPLACE COMPRESSORS 3 & 4-CITY HALL $44,939.49 07/22/2026 20832477 ICE MACHINE PREV. MAINTENANCE-SENIOR CENTER 07/22/2026 20840528 HVAC PELICAN CONTROL TROUBLESHOOT-ANNEX 1 07/22/2026 20840797 HVAC REPAIR-COTTONWOOD GOLF CENTER
07/22/2026 20840798 LIEBERT UNIT IS ON ALERT-CONFERENCE REC CENTER 07/22/2026 20841479 AFTER-HOURS HVAC REPAIR-CITY YARD PERRIS 07/22/2026 20842075 HVAC SERVER UNIT REPAIR-CONFERENCE REC CENTER $111,640.74Remit to: PASADENA, CA FYTD:

ANTELOPE EXPANSION 3A, LLC 49024 07/01/2026 1060512240 SOLAR PRODUCTION FOR MARCH 2026 $288,558.35 07/01/2026 1060512400 SOLAR PRODUCTION FOR APRIL 2026
49349 07/29/2026 1060515305 SOLAR PRODUCTION FOR MAY 2026 $123,621.79 $412,180.14Remit to: SALT LAKE CITY, UT FYTD:

Page 1 of 93 ends

BMW MOTORCYCLES OF

RIVERSIDE
251697 07/15/2026 C25821 BMW MOTORCYCLES (3) $143,154.57 $157,000.95Remit to: RIVERSIDE, CA FYTD:

C.S. LEGACY CONSTRUCTION, INC. 49029 07/01/2026 PAY APP RETEN1 RETENTION RELEASE-PARKS MAINT $313,140.55 $313,140.55Remit to: WALNUT, CA FYTD:

CALIBA INC. 49030 07/01/2026 15 803 0055 CORPORATE YARD BUILDING F $185,868.42 49163 07/15/2026 16 803 0055 CORPORATE YARD BUILDING F $250,237.12 $436,105.54Remit to: STANTON, CA FYTD:

CHARGEPOINT, INC. 49258 07/22/2026 IN407715 EV CHARGER - MVU $52,327.61 07/22/2026 IN415297 EV CHARGER-MVU
$52,327.61Remit to: CAMPBELL, CA FYTD:

CHARLES ABBOTT ASSOCIATES,
INC
49259 07/22/2026 70516 ENGINEERING SVCS-JUNE 2026 $46,782.50 07/22/2026 70517 PLAN CHECK SVCS-CJC CAR WASH/LGR25-0028-JUNE 2026 07/22/2026 70518 PLAN CHECK SVCS-HIGHLAND FAIRVIEW/WLC-JUNE 2026 07/22/2026 70519 PLAN CHECK SVCS-NPDES INSPECTIONS-JUNE 2026 07/22/2026 70520 PLAN CHECK SVCS-NPDES INSPECTIONS-JUNE 2026 $46,782.50Remit to: MISSION VIEJO, CA FYTD:

Page 2 of 93 ends

CHASTANG ENTERPRISES-

HOUSTON,LLC DBA CHASTANG
FORD
49260 07/22/2026 61645 2026 FORD F350 VEHICLE PURCHASE-VIN# ENDING 43385 $318,340.00 07/22/2026 61646 2026 FORD F350 VEHICLE PURCHASE-VIN# ENDING 40741 07/22/2026 61659 2026 FORD F350 VEHICLE PURCHASE-VIN# ENDING 43980 07/22/2026 61660 2026 FORD F350 VEHICLE PURCHASE-VIN# ENDING 45100 $318,340.00Remit to: HOUSTON, TX FYTD:

CHICAGO TITLE COMPANY 49347 07/15/2026 W260701 ESCROW SETTLEMENT FOR REAL ESTATE PURCHASE (PASSCO

PACIFICA LLC)
$15,829,509.48
$15,829,509.48Remit to: RIVERSIDE, CA FYTD:

CITIBOT, INC. 49262 07/22/2026 3492 ANNUAL SUBSCRIPTION TO REFRESH $26,210.00 49356 07/29/2026 3474 ANNUAL SERVICE CONTRACT & ADDED SUBSCRIPTION $42,400.00 $68,610.00Remit to: CHARLESTON, SC FYTD:

CITYGOVAPP, INC. 251699 07/15/2026 2077 MOBILE APP SUPPORT - 7/1/26 TO 6/30/27 $38,940.00 $38,940.00Remit to: BERKELEY, CA FYTD:

CIVIC SOLUTIONS, INC 49263 07/22/2026 063026 PLANNING ENTITLEMENT AND PLAN CHECK SVCS-JUNE 2026 $34,321.00 $34,321.00Remit to: LADERA RANCH, CA FYTD:

Page 3 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
CLP ENGINEERING, LLC 49036 07/01/2026 CLPE-0000004727 EDGEMONT SUBSTATION - MAY 2026 $115,788.71 07/01/2026 CLPE-0000004729 CARPORT SOLAR ENG SERVICE - MAY 2026 07/01/2026 CLPE-0000004731 EV CHARGING CITY HALL - MAY 2026 07/01/2026 CLPE-0000004758 EV CHARGING PARKING LOT - MAY 2026 07/01/2026 CLPE-0000004759 MOVAL - ADHOC AND PART A - MAY 2026 07/01/2026 CLPE-0000004777 MORENO VALLEY SUBSTATION - MAY 2026 49264 07/22/2026 007 LABOR-PROCUREMENT SUPPORT-MVU $245,887.53 07/22/2026 63049TRU-004 LABOR-DRAWINGS-MVU
07/22/2026 CLPE-0000000545 MORENO VALLEY SUBSTATION - JANUARY 2026 07/22/2026 CLPE-0000002336 MORENO VALLEY SUBSTATION - FEBRUARY 2026 07/22/2026 CLPE-0000002922 EDGEMONT SUBSTATION-MARCH 2026 07/22/2026 CLPE-0000002923 CARPORT SOLAR ENG SERVICE-MARCH 2026 07/22/2026 CLPE-0000002966 MORENO VALLEY SUBSTATION-MARCH 2026 07/22/2026 CLPE-0000002971 MOVAL-ADHOC AND PART A-MARCH 2026 07/22/2026 CLPE-0000003826 MORENO VALLEY SUBSTATION-APRIL 2026 07/22/2026 CLPE-0000003828 MVU EDGEMONT SUB-APRIL 2026
07/22/2026 CLPE-0000003829 SCADA AUTOMATION-APRIL 2026
07/22/2026 CLPE-0000004126 MOVAL-ADHOC AND PART A-APRIL 2026 07/22/2026 CLPE-0000004150 EV CHARGING CITY HALL-APRIL 2026 07/22/2026 CLPE-0000004161 CARPORT SOLAR ENG SERVICE-APRIL 2026 $361,676.24Remit to: DENVER, CO FYTD:

CLP OPERATIONS &

MAINTENANCE, INC
49037 07/01/2026 ONM-00000000185 AGREEMENT FOR PROFESSIONAL SVCS-APRIL 2026 $275,044.65 $275,044.65Remit to: DENVER, CO FYTD:

Page 4 of 93 ends

COLONY LABS, INC DBA SCRIBE
INC.
49265 07/22/2026 DPY4LULH-0004 GRID MODULE & ENT CREATOR LICENSE-JULY 1 2026 TO JUNE 30 2027
$61,948.88
$61,948.88Remit to: SAN FRANCISCO, CA FYTD:

CORNERSTONECC DBA

CORNERSTONE CONSTRUCTION

COMPANY
251743 07/22/2026 2025-006-001 EV CHARGING AMPHITHEATER PARKING LOT $164,657.98 07/22/2026 2026-015-001 EV CHARGING CITY HALL
$164,657.98Remit to: VICTORVILLE, CA FYTD:

COSCO FIRE PROTECTION, INC. 49170 07/15/2026 JC211099 803 0050 CRC FIRE ALARM REPLACEMENT FINAL PAYMENT JOB#1424214
$137,848.75
$141,320.75Remit to: BREA, CA FYTD:

COUNTY OF RIVERSIDE DBA RUHS

BEHAVIORAL HEALTH
49358 07/29/2026 Q4 FY2526 CRISIS/TRIAGE BEHAVIORAL HEALTH SERVICES - APR TO JUN. 2026
$86,070.93
$86,070.93Remit to: RIVERSIDE, CA FYTD:

COUNTY OF RIVERSIDE SHERIFF 49173 07/15/2026 SH0000050913 $5,212,266.77 49269 07/22/2026 SH0000050818 $313,838.75
49359 07/29/2026 SH0000051052
CONTRACT LAW ENFORCEMENT-BILLING PERIOD #12 (04/30/26-
05/27/26)
FY25/26 RMS/CLETS SERVICES 07/01/25-06/30/26
CONTRACT LAW ENFORCEMENT-BILLING PERIOD #13
(05/28/26-06/30/26)
$6,392,105.43
$11,919,727.70Remit to: RIVERSIDE, CA FYTD:

CRAFCO, INC. 49120 07/08/2026 9403757054 EZ 1000 SERIES II ELECT, SWIVEL DISKS & HEAT LANCE $140,358.32 $140,358.32Remit to: CHANDLER, AZ FYTD:

Page 5 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
CWE CORP. 49174 07/15/2026 F26437 804 0021 MORENO MDP LINE K AND RECHE CANYON DEBRIS BASIN
$29,504.75
$30,385.75Remit to: FULLERTON, CA FYTD:

CXT INCORPORATED 251627 07/01/2026 90125555 WATERLESS & EQUESTRIAN PARK RESTROOMS $119,804.88 $119,804.88Remit to: DALLAS, TX FYTD:

Page 6 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
DATA TICKET, INC. 49040 07/01/2026 191982 ADMIN CITATION PROCESSING-ANIMAL SVCS-FEBRUARY 2026 $39,294.28 07/01/2026 193340 ADMIN CITATION PROCESSING-ANIMAL SVCS-APRIL 2026 07/01/2026 193341 ADMIN CITATION PROCESSING-CODE-APRIL 2026 07/01/2026 193418 ADMIN CITATION PROCESSING-PARK RANGERS-APRIL 2026 07/01/2026 193994CP PARKING CITATION PROCESSING-CODE-APRIL 2026 07/01/2026 HHMS 0426 REPLACEMENT HANDHELD UNITS-CODE-APRIL 2026 49122 07/08/2026 05263XF PRINTERS & DOCK BASE $46,412.12 07/08/2026 191702 ADMIN CITATION PROCESSING-PD-FEBRUARY 2026 07/08/2026 193342 ADMIN CITATION PROCESSING-PD-APRIL 2026 07/08/2026 194254PD PARKING CITATION PROCESSING-PD-APRIL 2026 07/08/2026 195440 ADMIN CITATION PROCESSING-ANIMAL SVCS-MAY 2026 07/08/2026 195441 ADMIN CITATION PROCESSING-CODE-MAY 2026 07/08/2026 195442 ADMIN CITATION PROCESSING-PD-MAY 2026 07/08/2026 195443 PARKING CITATION PROCESSING-CODE/PARK RANGERS-MAY 2026
07/08/2026 195490CP PARKING CITATION PROCESSING-CODE-MAY 2026 07/08/2026 195751 PARKING CITATION PROCESSING-PD-MAY 2026 07/08/2026 HHMS 0226 REPLACEMENT HANDHELD UNITS-CODE-FEBRUARY 2026 07/08/2026 HHMS 0331 REPLACEMENT HANDHELD UNITS-CODE-MARCH 2026 07/08/2026 HHMS 0526 REPLACEMENT HANDHELD UNITS-CODE-MAY 2026

Page 7 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
DATA TICKET, INC. 49363 07/29/2026 0626MVP13 TICKET STOCK/DOC BASE/SOFTWARE MAINTENANCE-CODE-JUNE 2026
$30,917.82
07/29/2026 191470 ADMIN CITATION PROCESSING-PD-FEBRUARY 2026 07/29/2026 196056 ADMIN CITATION PROCESSING-CODE\-JUNE 2026 07/29/2026 196133 PARKING CITATION PROCESSING-CODE/PARK RANGERS-JUNE 2026
07/29/2026 196811 PARKING CITATION PROCESSING-CODE-JUNE 2026 07/29/2026 197078PD ADMIN CITATION PROCESSING-PD-JUNE 2026 07/29/2026 HHMS0626 REPLACEMENT HANDHELD UNITS-CODE-JUNE 2026 $116,624.22Remit to: IRVINE, CA FYTD:

DECKERS OUTDOOR

CORPORATION
49364 07/29/2026 QTR ENDING MAR26 PAYMENT DUE PER SALES TAX REIMBURSEMENT AGREEMENT $128,947.50 $128,947.50Remit to: GOLETA, CA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
251751 07/22/2026 JUL-26 07/22/26 WATER CHARGES $265,818.23 07/22/2026 JUN-26 07/22/26 WATER CHARGES
251790 07/29/2026 JUL-26 07/29/26 WATER CHARGES $80,130.91 07/29/2026 JUN-26 07/29/26 WATER CHARGES
$348,972.43Remit to: LOS ANGELES, CA FYTD:

ENTERPRISE SOLUTIONS

CONSULTING, LLC
49125 07/08/2026 INV-2962 APPLICATION MANAGED SERVICES $36,200.00 07/08/2026 INV-2973 APPLICATION MANAGED SERVICES
49277 07/22/2026 INV-2986 HOMETOWNHUB SERVICES $152,294.49 $188,494.49Remit to: ROCHESTER, NY FYTD:

Page 8 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
ESCRIBE SOFTWARE LTD 251629 07/01/2026 24119 ESCRIBE PREMIUM BUNDLE $49,754.80 $49,754.80Remit to: INDIANAPOLIS, IN FYTD:

ESTATE DESIGN AND

CONSTRUCTION INC
49126 07/08/2026 716 ADRIENNE MITCHELL PARK RESTROOM ADDITION $112,133.20 $112,133.20Remit to: CULVER CITY, CA FYTD:

FRANCE PUBLICATIONS, INC. DBA

FRANCE MEDIA, INC
49127 07/08/2026 2026ci-1024 INTERFACE EMPIRE COMM RE & ENTERTAINMENT EXP

EVOLUTION
$35,890.00
07/08/2026 2026ci-1025 PUBLICATION & NEWSLETTERS
$35,890.00Remit to: ATLANTA, GA FYTD:

GASKELL TEP LLC 49183 07/15/2026 GW2A06-2026 RENEWABLE ENERGY-MV UTILITY-JUNE 2026 $98,484.54 $98,484.54Remit to: MIAMI, FL FYTD:

GENER8TOR MANAGEMENT, LLC 49184 07/15/2026 11 - gBETA GBETA SVCS FOR THE MONTH OF MAY 2026 $45,126.21 07/15/2026 12 - gBETA GBETA SVCS FOR THE MONTH OF JUNE 2026 $45,126.21Remit to: MADISON, WI FYTD:

GOLDEN STAR TECHNOLOGY,
DBA: GST
251632 07/01/2026 INV128846 GETAC FIELD EQUIPMENT $69,844.17 $69,844.17Remit to: CERRITOS, CA FYTD:

Page 9 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
GOVERNMENTJOBS.COM, INC. /
NEOGOV
49129 07/08/2026 INV-157667 BACKGROUND CHECK INTEGRATION SETUP & SUBSCRIPTION 7/1/26-6/30/27
$96,128.60
07/08/2026 INV-158823 MULTIPLE ANNUAL NEOGOV SUBSCRIPTIONS 7/01/26 TO 6/30/27 $96,128.60Remit to: EL SEGUNDO, CA FYTD:

GREENTECH LANDSCAPE, INC. 49130 07/08/2026 64520 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - MAY 2026 - ZONE 03 $35,390.47
07/08/2026 64604 SD LANDSCAPE BASE (SOUTH) - JUNE 2026
49185 07/15/2026 64566 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - JUNE 2026 $52,849.51 07/15/2026 64568 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - JUNE 2026 07/15/2026 64603 SD LANDSCAPE BASE (MORENO) - JUNE 2026 07/15/2026 64605 SD LANDSCAPE BASE (VALLEY) - JUNE 2026 07/15/2026 64717 SD LANDSCAPE CIP (SOUTH) - MAY 2026 - ZONE 03 07/15/2026 64723 SD LANDSCAPE ADDITIONAL WORK (SOUTH) - JUNE 2026 07/15/2026 64724 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - JUNE 2026 $99,868.44Remit to: LOS ANGELES, CA FYTD:

HABITAT FOR HUMANITY

RIVERSIDE
49376 07/29/2026 06302026 REIMBURSE FOR MATERIALS & CONSTRUCTION-JUNE 2026 $74,947.44 $81,136.67Remit to: RIVERSIDE, CA FYTD:

HERMAN WEISSKER, INC. 49052 07/01/2026 UG218429-RET RETENTION FOR PROGRESS BILLING #1 $131,542.50 07/01/2026 UG220514-RET RETENTION FOR FINAL PROGRESS BILLING $131,542.50Remit to: RIVERSIDE, CA FYTD:

Page 10 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
IDEXX DISTRIBUTION, INC 49132 07/08/2026 3204017939 WIRELESS ROUTER, VETLAB ROUTER & CABLE CONNECTORS $28,767.92 $28,767.92Remit to: WESTBROOK, ME FYTD:

INTERWEST CONSULTING
GROUP, INC.
49294 07/22/2026 4138488 PLAN CHECK SVCS-PEN22-0130/SUNSET CROSSINGS-JUNE 2026 $37,315.00 07/22/2026 4142806 SENIOR ENGINEER CONSULTANT SVCS (LD)-JUNE 2026 07/22/2026 4277898 PLAN CHECK SVCS-PEN21-0074/PM37896/VILLAGE AT MV-JUNE 2026
$37,315.00Remit to: LOVELAND, CO FYTD:

LIBRARY SYSTEMS & SERVICES,
LLC
49060 07/01/2026 INV006180 LIBRARY GRANT-LITERACY-MAY 2026 $239,746.11 07/01/2026 INV006182 COLOR XEROX GRP BCP LONG CABLE
07/01/2026 INV006184 LIBRARY GRANT-ZIP BOOKS-MAY 2026
07/01/2026 INV006372 LIBRARY CONTRACT SVCS & MATERIALS-MAIN/MALL/IRIS-JULY 2026
$247,980.79Remit to: ROCKVILLE, MD FYTD:

LIEBERT, CASSIDY, WHITMORE 251794 07/29/2026 326938 MO140-00023 - C. VASQUEZ LITIGATION $31,704.45 07/29/2026 327176 MO140-00031 - ADVICE RE-CONFIDENTIAL INVESTIGATION 07/29/2026 328257 MO140-0032 - CAL/OSHA CITATION RE ELECTRICAL INCIDENT 07/29/2026 328258 MO140-0030 - TERMINATION APPEAL
07/29/2026 328259 MO140-00028 - IBEW UPC RE PARITY
07/29/2026 328260 MO140-00029 - TERMINATION APPEAL
07/29/2026 328262 MO140-00033 - INVESTIGATION ADVICE
$53,378.15Remit to: LOS ANGELES, CA FYTD:

Page 11 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
LYONS SECURITY SERVICE, INC. 49381 07/29/2026 41164 SECURITY GUARD SVCS-JUNETEENTH EVENT-JUNE 2026 $80,383.36 07/29/2026 41225 SECURITY GUARD SVCS-CITY HALL-JUNE 2026 07/29/2026 41226 SECURITY GUARD SVCS-CITY YARD-JUNE 2026 07/29/2026 41227 SECURITY GUARD SVCS-CRC-JUNE 2026
07/29/2026 41228 SECURITY GUARD SVCS-LIBRARY-JUNE 2026
07/29/2026 41229 SECURITY GUARD SVCS-ERC-JUNE 2026
07/29/2026 41230 SECURITY GUARD SVCS-ANIMAL SHELTER-JUNE 2026 07/29/2026 41231 SECURITY GUARD SVCS-CRC EVENTS-JUNE 2026 07/29/2026 41232 SECURITY GUARD SVCS-COMMUNITY PARK-JUNE 2026 07/29/2026 41233 SECURITY GUARD SVCS-TOWNGATE-JUNE 2026 07/29/2026 41234 SECURITY GUARD SVCS-SENIOR CENTER-JUNE 2026 07/29/2026 41235 SECURITY GUARD SVCS-COTTONWOOD SPCL EVENTS-JUNE 2026 07/29/2026 41290 SECURITY GUARD SVCS-MV 4TH OF JULY-JULY 2026 07/29/2026 41291 SECURITY GUARD SVCS-COTTONWOOD SPCL EVENT-JULY 2026 $89,930.17Remit to: ANAHEIM, CA FYTD:

Page 12 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
M. BREY ELECTRIC, INC. 49062 07/01/2026 10184 PICNIC SHELTER REPAIR - WEST BLUFF PARK $2,113,606.17 07/01/2026 10190 CONSTRUCTION SERVICES FOR MV MALL LEASED FACILITIES

IMPROVEMENTS
07/01/2026 10191 REPLACE SHUTOFF VALVE - RIDGE CREST PARK 07/01/2026 10192 REPLACE SHUTOFF VALVE - EL POTRERO PARK 07/01/2026 10193 REPLACE SHUTOFF VALVE - PARQUE AMISTAD 07/01/2026 10194 REPAIR NORTH GATES - SUNNYMEAD PARK
07/01/2026 10196 REPAIR ICE MACHINE - SUNNYMEAD PARK
07/01/2026 10198 SERVER ROOM CYLINER REPLACEMENT-CITY HALL 07/01/2026 10199 ROLLUP DOOR 'F' REPAIR-CITY YARD
07/01/2026 10202 FA PANEL WALL REPAIR-CONFERENCE REC CENTER 49195 07/15/2026 10171 803 0042 RESTROOM REPAIRS-CITY YARD PERRIS $46,657.00

Page 13 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
M. BREY ELECTRIC, INC. 49296 07/22/2026 10112 POWER FOR CAMERAS - MORRISON PARK $278,914.94 07/22/2026 10200 PREVENTATIVE MAINTENANCE - SUNNYMEAD PARK 07/22/2026 10201 PREVENTATIVE MAINTENANCE - LASSELLE PARK 07/22/2026 10203 REPLACE RESTROOM TRANSFORMER - TOWNGATE PARK 07/22/2026 10204 BASEBALL & SOFTBALL FIELD PRIVACY SCREEN INSTALL. - MARCH FIELD
07/22/2026 10206 SERVICE CALL FOR SEWER REPAIRS AT CELEBRATION PARK 07/22/2026 10207 MONUMENT SIGN FOR RIDGE CREST PARK
07/22/2026 10208 MONUMENT SIGN FOR PEDRODENA PARK
07/22/2026 10209 MONUMENT SIGN FOR FAIRWAY PARK
07/22/2026 10210 MONUMENT SIGN FOR EL POTRERO PARK
07/22/2026 10211 SERVICE CALL FOR PARKING LOT LIGHT REPAIRS AT TOWN GATE PARK
07/22/2026 10212 SERVICE CALL FOR PRESSURE WASH AT CELEBRATION PARK 07/22/2026 10213 SERVICE CALL FOR SECURITY CAMERA AT PEDRORENA PARK 07/22/2026 10215 PARTS FOR WINTERIZATION OF SPLASH PAD AT CELEBRATION PARK
07/22/2026 10223 MV UTILITY BUILDING RENOVATION-PHASE 2 CONSTRUCTION/EXT. PAINT
07/22/2026 10225 CITY FACILITY DOOR PREV. MAINTENANCE-VARIOUS LOCATIONS $2,463,895.37Remit to: BEAUMONT, CA FYTD:

Page 14 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
MARIPOSA LANDSCAPES, INC. 49197 07/15/2026 118381 DETENTION BASIN MAINTENANCE SERVICES-JAN. 2026 $65,178.46 07/15/2026 120694 SD LANDSCAPE ADDITIONAL WORK (WQB) - MAY 2026 07/15/2026 120762 SD LANDSCAPE CIP (NORTH) - JUNE 2026 - ZONE 02 07/15/2026 120868 SD LANDSCAPE BASE (NORTH) - JUNE 2026 07/15/2026 120875 SD LANDSCAPE BASE (WEST) - JUNE 2026
07/15/2026 120876 SD LANDSCAPE BASE (WQB) - JUNE 2026
$122,316.24Remit to: IRWINDALE, CA FYTD:

MARK THOMAS & COMPANY INC 49299 07/22/2026 60714 801 0010 HEACOCK ST SOUTH EXTENSION $35,763.25 $35,763.25Remit to: SAN JOSE, CA FYTD:

MERCHANTS BUILDING
MAINTENANCE, LLC.
49138 07/08/2026 976011 REMOVAL/CLEANING OF AC & EXHAUST VENTS, ETC. AT ANIMAL

SHELTER
$141,986.84
07/08/2026 976012 QUARTERLY INTERIOR/EXTERIOR WINDOW CLEANING ON 2/28/26 - ANNEX 1
07/08/2026 976013 CITYWIDE JANITORIAL AND DAY PORTER SERVICES - MAY 2026 07/08/2026 979155 CONSTRUCTION CLEANING - MVU BUILDING
07/08/2026 984916 CITYWIDE JANITORIAL AND DAY PORTER SERVICES - JUN. 2026 $148,035.60Remit to: MONTEREY PARK, CA FYTD:

Page 15 of 93 ends

MERCHANTS LANDSCAPE

SERVICES INC
49199 07/15/2026 66657 LANDSCAPE EXTRA WORK-MAY26-BETHUNE PARK CIP PROJECT WORK
$49,368.46
07/15/2026 66658 LANDSCAPE EXTRA WORK-MAY26-BETHUNE PARK CIP PROJECT WORK
49303 07/22/2026 66659 LANDSCAPE EXTRA WORK-MAY26-IRRIGATION REPAIRS/S.

AQUED. BIKEWAY
$80,270.59
07/22/2026 66689 LANDSCAPE EXTRA WORK-JUN26-INSTALL SOD/PLANTS, ETC-

MORRISON PARK
07/22/2026 66690 LANDSCAPE EXTRA WORK-JUN26-LEVEL/GRADE WOOD CHIPS-A.

MITCHELL PK
07/22/2026 66691 LANDSCAPE EXTRA WORK-JUN26-LEVEL/GRADE WOOD CHIPS-

MARCH FLD PARK
07/22/2026 66693 LANDSCAPE EXTRA WORK-JUN26-INSTALL MULCH/PLANTS ETC-

AMPHITHEATER
07/22/2026 66694 LANDSCAPE EXTRA WORK-JUN26-LEVEL/GRADE WOOD CHIPS-

SHADOW MT PARK
07/22/2026 66695 LANDSCAPE EXTRA WORK-JUN26-LEVEL/GRADE WOOD CHIPS-JFK PARK
07/22/2026 66696 LANDSCAPE EXTRA WORK-JUN26-LEVEL/GRADE WOOD CHIPS-

WESTON PARK
07/22/2026 66697 LANDSCAPE MAINT.-PARKS, TRAILS, FACILITIES & AQUEDUCTS- JUN. 2026
07/22/2026 66749 LANDSCAPE EXTRA WORK-JUN26-IRRIGATION REPAIRS/S.

AQUED. BIKEWAY
07/22/2026 66750 LANDSCAPE EXTRA WORK-JUN26-IRRIGATION REPAIRS/S.

AQUED. BIKEWAY
07/22/2026 66751 LANDSCAPE EXTRA WORK-JUN26-IRRIGATION REPAIR/SECTION

OF AQUEDUCT

Page 16 of 93 ends

MICHAEL BAKER

INTERNATIONAL, INC
49067 07/01/2026 1290452 802 0004 INDIAN ST CARDINAL AVE BRIDGE $98,230.10 49200 07/15/2026 1292672 801 0064 SR60/REDLANDS BLVD INTERCHANGE IMPROVEMENTS $98,547.32 07/15/2026 1292722 802 0004 INDIAN ST CARDINAL AVE BRIDGE 49304 07/22/2026 1292848 801 0052 SR-60/WORLD LOGISTICS CENTER PARKWAY

INTERCHANGE
$281,570.11
$478,347.53Remit to: LOS ANGELES, CA FYTD:

MICON CONSTRUCTION, INC. 49305 07/22/2026 7946-03 PEDRORENA & VISTA LOMAS PARKS PLAYGROUND & SURFACING

REPLACEMENT
$194,522.19
$194,522.19Remit to: PLACENTIA, CA FYTD:

MORENO VALLEY CHAMBER OF

COMMERCE
49388 07/29/2026 8951 ANNUAL DIAMOND CHAIRMAN'S CIRCLE SPONSORSHIP $25,000.00 $25,900.00Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY COMMUNITY

VET CARE
49071 07/01/2026 MAY 2026 VETERINARY SERVICES-MV ANIMAL SHELTER/MAY 2026 $29,944.48 49203 07/15/2026 JUN. 2026 VETERINARY SERVICES-MV ANIMAL SHELTER/JUNE 2026 $30,799.75 $60,744.23Remit to: MORENO VALLEY, CA FYTD:

Page 17 of 93 ends

ONESOURCE SUPPLY SOLUTIONS,
LLC
49073 07/01/2026 S007827332.029 SOUTHWIRE REEL DEPOSIT FOR 15KV MEDIUM VOLTAGE CABLE $119,913.66 07/01/2026 S008250789.001 HIGH VOLTAGE KEEP OUT LABELS - M. V. UTILITY 07/01/2026 S008285864.001 MATERIALS FOR ELECTRIC UTILITY STOCK - ONE-WAY SCREW

REMOVERS
07/01/2026 S008297790.005 ELECTRICAL CONDUCTORS-805 0072 $119,913.66Remit to: SAN DIEGO, CA FYTD:

ORACLE AMERICA 49206 07/15/2026 102370022 ORACLE UTILITIES CUSTOMER CLOUD SERVICES $70,371.89 $70,375.40Remit to: REDWOOD SHORES, CA FYTD:

PASSCO PACIFICA LLC 251740 07/15/2026 REF.-BELAGO PARK BELAGO PARK REFUND DUE TO PROJECT WITHDRAWAL $183,510.00 $183,510.00Remit to: IRVINE, CA FYTD:

PCN3, INC 49076 07/01/2026 APPLIC. 4 LAKESHORE VILLAGE LIBRARY TENANT IMPROVEMENTS PROJECT 803 0066
$393,300.00
49209 07/15/2026 APPLIC. 5 LAKESHORE VILLAGE LIBRARY TENANT IMPROVEMENTS PROJECT 803 0066
$563,404.87
$956,704.87Remit to: LOS ALAMITOS, CA FYTD:

PERMA 49313 07/22/2026 INV565 LIABILITY TRUST ACCOUNT DEPOSIT Q1 FY2026-27 $4,829,925.00 07/22/2026 INV591 LIABILITY TRUST ACCOUNT DEPOSIT Q1 FY 26/27 $4,829,925.00Remit to: PALM DESERT, CA FYTD:

PLYCO CORP. 49212 07/15/2026 3 803 0057 SENIOR CENTER EXPANSION $453,191.80 $453,191.80Remit to: JURUPA VALLEY, CA FYTD:

Page 18 of 93 ends

PUBLIC RISK, INNOVATION,

SOLUTIONS, AND MANAGEMENT
49394 07/29/2026 27100101 EWC PREMIUM FY 26/27 $399,182.00 $399,182.00Remit to: FOLSOM, CA FYTD:

PYRO SPECTACULARS, INC. 251709 07/15/2026 INV512327 BALANCE DUE FOR JULY 4, 2026 FIREWORKS DISPLAY $26,000.00 $26,000.00Remit to: RIALTO, CA FYTD:

RIVERSIDE UNIVERSITY HEALTH

SYSTEMS - MEDICAL CTR
49082 07/01/2026 RSO-MV 2026-03 HC SAFE CLINIC (SART) EXAMS - MARCH 2026 $27,200.00 07/01/2026 RSO-MV 2026-04 HC SAFE CLINIC (SART) EXAMS - APRIL 2026 07/01/2026 RSO-MV 2026-05 HC SAFE CLINIC (SART) EXAMS - MAY 2026 $33,600.00Remit to: MORENO VALLEY, CA FYTD:

ROSIE SOUTH TE HOLDCO LLC 49322 07/22/2026 ROSIE MVU0526 SOLAR RENEWABLE MONTHLY ENERGY PAYMENT/MAY 2026 $99,209.13 $99,209.13Remit to: PRINCETON, NJ FYTD:

SELECT ELECTRIC, INC 49086 07/01/2026 1 808 0036 IRIS AVENUE CORRIDOR SAFETY IMPROVEMENTS $272,707.94 $272,707.94Remit to: ANAHEIM, CA FYTD:

SHELL ENERGY NORTH AMERICA
(US) L.P.
49324 07/22/2026 3536212 RESOURCE ADEQUACY-M.V. UTILITY/JUNE 2026 $270,400.00 $270,400.00Remit to: PHILADELPHIA, PA FYTD:

Page 19 of 93 ends

SITEONE LANDSCAPE SUPPLY

HOLDING, LLC
251644 07/01/2026 165756125-001 MISC. LANDSCAPE IRRIGATION PARTS FOR PARKS MAINT.

DIVISION
$26,352.50
07/01/2026 165756125-002 MISC. LANDSCAPE IRRIGATION PARTS FOR PARKS MAINT.

DIVISION
07/01/2026 166507120-001 MISC. LANDSCAPE IRRIGATION PARTS FOR PARKS MAINT.

DIVISION
07/01/2026 166507120-002 MISC. LANDSCAPE IRRIGATION PARTS FOR PARKS MAINT.

DIVISION
$29,063.16Remit to: CHICAGO, IL FYTD:

SOLAR HOLDINGS PORTFOLIO 12,

LLC DBA WHITNEY
49326 07/22/2026 13984 RENEWABLE ENERGY-MV UTILITY-JUN. 2026 $78,977.01 $78,977.01Remit to: JUNO BEACH, FL FYTD:

Page 20 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SOUTHERN CALIFORNIA EDISON 251646 07/01/2026 7501985306 WDAT CHARGES-MVU/17160 KITCHING ST. SUBSTATION-MAY 2026
$67,506.78
07/01/2026 7501985307 WDAT CHARGES-MVU/24417 NANDINA AVE. SUBSTATION-MAY 2026
07/01/2026 7501985325 WDAT CHARGES-MVU/GRAHAM ST.-MAY 2026 07/01/2026 7501985326 WDAT CHARGES-MVU/FREDERICK AVE.-MAY 2026 07/01/2026 7501985327 WDAT CHARGES-MVU/SUBSTATION 115KV INTERCONNECTION- MAY 2026
251714 07/15/2026 282492235/JUN-26 ELECTRICITY-FERC CHARGES/MVU $94,937.77 07/15/2026 355556776/JUN-26 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 07/15/2026 395913224/JUN-26 ELECTRICITY CHARGES
07/15/2026 431591238/JUN-26 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 07/15/2026 433869021/JUN-26 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 07/15/2026 435293103/JUN-26 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 07/15/2026 498683714/JUN-26 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 07/15/2026 570511709/JUN-26 IFA CHARGES-SUBSTATION
07/15/2026 JUN-26 7/15/26 ELECTRICITY CHARGES
251760 07/22/2026 JUN-26 7/22/26 ELECTRICITY CHARGES $48,166.86 251761 07/22/2026 7502041728 WDAT CHARGES-MVU/17160 KITCHING ST. SUBSTATION-JUN. 2026
$70,020.56
07/22/2026 7502041729 WDAT CHARGES-MVU/24417 NANDINA AVE. SUBSTATION-JUN. 2026
07/22/2026 7502041747 WDAT CHARGES-MVU/GRAHAM ST.-JUN. 2026 07/22/2026 7502041748 WDAT CHARGES-MVU/FREDERICK AVE.-JUN. 2026 07/22/2026 7502041749 WDAT CHARGES-MVU/SUBSTATION 115KV INTERCONNECTION- JUN. 2026
$316,061.19Remit to: ROSEMEAD, CA FYTD:

Page 21 of 93 ends

PROFESSIONAL CORPORATION
49219 07/15/2026 JUN-26/COX SPECIAL COUNSEL LITIGATION SVCS-COX CASTLE 06/01-06/30/26 $42,509.03 07/15/2026 JUN-26/KIMLEY SPECIAL COUNSEL LITIGATION SVCS-KIMLEY-HORN ASSOC 06/01- 06/30/26
49220 07/15/2026 MAY 2026 LEGAL SERVICES PROVIDED 05/01/26-05/31/26 $141,234.70 49329 07/22/2026 JUNE 2026 LEGAL SERVICES PROVIDED 06/01/26 -06/30/26 $175,463.50 $370,428.37Remit to: LA JOLLA, CA FYTD:

SYNERGY COMPANIES 49332 07/22/2026 MVU RES DI 06-26 ENERGY AUDITS & INSTALLATION OF ENERGY EFFICIENT MEASURES-JUN26
$85,455.52
$85,455.52Remit to: HAYWARD, CA FYTD:

TENASKA ENERGY, INC 49093 07/01/2026 MOREN00202606190 POWER PURCHASE-MV UTILITY $524,996.75 49404 07/29/2026 MOREN00202607220 POWER PURCHASE-MV UTILITY $727,807.05 $1,252,803.80Remit to: ARLINGTON, TX FYTD:

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
49224 07/15/2026 199040 FLEX AND COBRA ADMIN FEES - JUNE 2026 $51,589.24 07/15/2026 262607 JULY 2026 - RETIREE MEDICAL BENEFIT BILLING $51,589.24Remit to: TEMECULA, CA FYTD:

THE SALVATION ARMY 49333 07/22/2026 8 - MAY/2026 SUBRECIPIENT PAYMENT-HUD COMMUNITY PROJECT FUNDING (CPF) PROGRAM
$54,109.48
07/22/2026 9 - JUN/2026 SUBRECIPIENT PAYMENT-HUD COMMUNITY PROJECT FUNDING (CPF) PROGRAM
$54,109.48Remit to: RIVERSIDE, CA FYTD:

Page 22 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
TKE ENGINEERING INC 251681 07/08/2026 2026-761 804 0022 SUNNYMEAD MDP SD LINE H $77,800.50 251718 07/15/2026 2026-759 CONSTRUCTION INSPECTION SERVICES - MAY 2026 $102,480.00 07/15/2026 2026-760 CONSTRUCTION INSPECTION SERVICES - MAY 2026 T&M PROJECT 07/15/2026 2026-800 CONSTRUCTION INSPECTION SERVICES - JUN. 2026 T&M PROJECT 07/15/2026 2026-801 804 0022 SUNNYMEAD MDP SD LINE H
$180,280.50Remit to: RIVERSIDE, CA FYTD:

TR DESIGN GROUP, INC. 49228 07/15/2026 5227 ARCHITECTURAL DESIGN SERVICES-PROJ. 23-063 MV SATELLITE

LIBRARY
$40,920.00
$52,025.00Remit to: RIVERSIDE, CA FYTD:

TRUEPOINT SOLUTIONS, LLC 49095 07/01/2026 49616 ANNUAL GOVPATH SUBSCRIPTIONS RENEWAL 7/1/26 - 6/30/27 $64,932.00 07/01/2026 49617 ANNUAL GOVPATH SUBSCRIPTION-PAYMENT ADAPTER 7/1/26 - 6/30/27
$72,045.00Remit to: SOUTHLAKE, TX FYTD:

TYLER TECHNOLOGIES, INC. 251649 07/01/2026 CI100-00286117 ANNUAL TYLER NWS MAINTENANCE AND LICENSING 07/01/26 - 06/30/27
$213,101.02
$213,101.02Remit to: DALLAS, TX FYTD:

U.S. BANK/CALCARDS 49097 07/01/2026 06-29-26 JUNE 2026 CALCARD ACTIVITY $300,047.29 $300,047.29Remit to: ST. LOUIS, MO FYTD:

UPWARDS CARE, INC 49236 07/15/2026 7 - APR/2026 CDBG SUBRECIPIENT PAYMENT FY 25/26 - BOOST PROGRAM $32,379.35 $53,485.40Remit to: HERMOSA BEACH, CA FYTD:

Page 23 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
WELLS FARGO CORPORATE TRUST 49487 07/21/2026 W260702 DEBT SERVICE-SUCC AGENCY 2017 REF 2007 TABS $2,769,046.63 $2,769,852.11Remit to: LOS ANGELES, CA FYTD:

WESTERN STATE BUILDERS, INC. 251652 07/01/2026 APPLIC. 1 - EP EQUESTRIAN PARK PROJECT - PAYAPP 001 BILLING $54,625.00 $54,625.00Remit to: ESCONDIDO, CA FYTD:

WILLDAN ENGINEERING 49105 07/01/2026 002-38231 PLAN CHECK & INSPECTION SERVICES FOR BLDG. & SAFETY DEPT.- MAY26
$178,470.26
49412 07/29/2026 002-38544 PLAN CHECK & INSPECTION SERVICES FOR BLDG. & SAFETY DEPT.- JUN26
$135,544.00
$354,253.26Remit to: ANAHEIM, CA FYTD:

WILLDAN FINANCIAL SERVICES 49413 07/29/2026 010-66303 DEVELOPMENT IMPACT FEE COMPARISON SURVEY SERVICES $25,170.00 07/29/2026 010-66768 DEVELOPMENT IMPACT FEE COMPARISON SURVEY SERVICES $49,050.00Remit to: TEMECULA, CA FYTD:

WRCRCA 49107 07/01/2026 MAY-2026 MSHCP MSHCP FEES COLLECTED FOR MAY 2026-RESIDENTIAL TYPES &

COMMERCIAL
$294,811.82
49414 07/29/2026 JUN-2026 MSHCP MSHCP FEES COLLECTED FOR JUNE 2026-RESIDENTIAL SINGLE FAMILY
$225,580.00
$520,391.82Remit to: RIVERSIDE, CA FYTD:

TOTAL AMOUNTS OF $25,000 OR GREATER $51,686,349.93

Page 24 of 93 ends

ACOSTA, GABRIELLA 251653 07/01/2026 R26-193687 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: RIVERSIDE, CA FYTD:

ADMINSURE 49156 07/15/2026 18936 WORKERS' COMP CLAIMS ADMIN- JULY 2026 $2,918.33 49245 07/22/2026 19017 WORKERS' COMP CLAIMS ADMIN- AUGUST 2026 $2,918.33 $5,836.66Remit to: ONTARIO, CA FYTD:

ADOPT A HIGHWAY LITTER

REMOVAL SERVICE OF AMERICA
49246 07/22/2026 337132 MONTHLY FEE FOR LITTER REMOVAL-HWY 60 WB $625.00 $625.00Remit to: ENCINITAS, CA FYTD:

ADVANCE AVANT GARDE

CORPORATION DBA AVANT

GARDE IN
49247 07/22/2026 13303 HUD FUNDING COMPLIANCE SVCS-JUNE 2026 $18,540.00 07/22/2026 13304 HUD FEDERAL EARMARK FUNDING-JUNE 2026
$18,540.00Remit to: DIAMOND BAR, CA FYTD:

AGUILAR, NADINE 49157 07/15/2026 INV-001 ARTWORK DESIGN FOR MV UTILITY BOX-1ST INSTALLMENT (40%) $500.00 07/15/2026 INV-002 ARTWORK DESIGN FOR MV UTILITY BOX-2ND INSTALLMENT (60%) $500.00Remit to: MURRIETA, CA FYTD:

ALISAM MORENO OPERATING,

INC DBA WATERDROPS EXPRES
49158 07/15/2026 MVPW-06072026 (67) CAR WASH COUNT/ (2) BARCODE-JUL 2026 $757.00 $757.00Remit to: WOODLAND HILLS, CA FYTD:

Page 25 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount

ALLIANT INSURANCE SERVICES,
INC.
251741 07/22/2026 APR-JUN 2026 QTR SPECIAL EVENT INSURANCE PREMIUMS (4/1/26 TO 6/30/26) $7,426.50 $7,426.50Remit to: LOS ANGELES, CA FYTD:

ALVAREZ, ALVARO 49248 07/22/2026 001 UTILITY BOX ARTWORK - PAYMENT 1 $500.00 07/22/2026 002 UTILITY BOX ARTWORK - PAYMENT 2
$500.00Remit to: RIVERSIDE, CA FYTD:

AMERICAN FORENSIC NURSES 49110 07/08/2026 80401 PHLEBOTOMY SVCS-PD $3,102.00 49348 07/29/2026 80442 PHLEBOTOMY SVCS-PD $4,419.00
$7,521.00Remit to: LA QUINTA, CA FYTD:

AMERICAN RIGHT-OF-WAY, INC. 251620 07/01/2026 1127 DS POLES - TRANSPORTATION $6,098.70 $6,098.70Remit to: WALNUT, CA FYTD:

Page 26 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount

ANIMAL PEST MANAGEMENT
SERVICES, INC.
49111 07/08/2026 735038 $3,646.00
07/08/2026 735056
07/08/2026 742177
07/08/2026 746832
07/08/2026 749105
07/08/2026 749129
07/08/2026 749141
07/08/2026 749153
07/08/2026 762020
07/08/2026 764794
07/08/2026 768829
07/08/2026 768900

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-CITY YARD

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

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-T4T-

CONFERENCE REC CTR

WEB MOPPING-VARIOUS CITY SITES
ROUTINE PEST/BAIT STATION SERVICE-JUN. 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 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-HR-CITY

HALL RODENT TRAPPING-BERC
49249 07/22/2026 701029 PEST MANAGEMENT SERVICE $3,655.00 07/22/2026 701065 PEST MANAGEMENT SERVICE
07/22/2026 769241 PEST MANAGEMENT SERVICE
07/22/2026 769242 PEST MANAGEMENT SERVICE
07/22/2026 769243 PEST MANAGEMENT SERVICE
$7,301.00Remit to: CHINO, CA FYTD:

Page 27 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount
APOLLO WOOD RECOVERY, INC. 49025 07/01/2026 36987S CERTIFIED PLAYFIBER -ADRIENNE MITCHELL PARK $6,021.78 07/01/2026 37039S CERTIFIED PLAYFIBER-MARCH AIR FIELD
49350 07/29/2026 37231-32S CERTIFIED PLAYFIBER - SHADOW MOUNTAIN PARK $16,230.31 07/29/2026 37255-56S CERTIFIED PLAYFIBER - JOHN F KENNEDY PARK 07/29/2026 37258S CERTIFIED PLAYFIBER - WESTON PARK
$22,252.09Remit to: CHINO, CA FYTD:

ARAGON GEOTECHNICAL, INC. 49112 07/08/2026 9752 OFFICE AND FIELD SERVICES-22850 CALLE SAN JUAN DE LOS LAGOS
$18,194.00
$18,194.00Remit to: RIVERSIDE, CA FYTD:

ARIA MANAGEMENT LLC 49026 07/01/2026 JULY 2026 LEASE PAYMENT-LIBRARY @ IRIS-JULY 2026 $14,917.90 49351 07/29/2026 AUGUST 2026 LEASE PAYMENT-LIBRARY @ IRIS-AUGUST 2026 $14,917.90 $29,835.80Remit to: YORBA LINDA, CA FYTD:

AT&T MOBILITY 251661 07/08/2026 600590 CELL PHONE LOCATION/TRACKING SVCS $3,825.00 07/08/2026 617275 CELL PHONE LOCATION/TRACKING SVCS
07/08/2026 619722 CELL PHONE LOCATION/TRACKING SVCS
07/08/2026 625774 CELL PHONE LOCATION/TRACKING SVCS
07/08/2026 629699 CELL PHONE LOCATION/TRACKING SVCS
251785 07/29/2026 629918 CELL PHONE LOCATION/TRACKING SVCS $900.00 $4,725.00Remit to: CAROL STREAM, IL FYTD:

BAUTISTA, EDUARDO 49250 07/22/2026 7/13 - 7/16/26 TRAVEL PER DIEM & MILEAGE-2026 NALEO 43RD ANNUAL

CONFERENCE
$361.55
$361.55Remit to: MORENO VALLEY, CA FYTD:

BERLITZ LANGUAGES, INC. 49159 07/15/2026 001-274-26-00539 BILINGUAL EXAMS - MAY 2026 $130.00 $130.00Remit to: PRINCETON, NJ FYTD:

Page 28 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount
BETTERCAST AI INC. 49251 07/22/2026 01260055 MONTHLY CHARGE FOR ENTRY LEVEL SOLUTION PACKAGE $13,333.33 07/22/2026 01260056 QUARTERLY CHARGE FOR ENTRY LEVEL SOLUTION PACKAGE $13,333.33Remit to: PASADENA, CA FYTD:

BIG EAR AUDIO LLC DBA

MORNINGSTAR PRODUCTIONS
49027 07/01/2026 INV-06048 TECHNICIANS LABOR - CIVIC CENTER AMPHITHEATER LED WALL

SERVICE
$5,870.00
07/01/2026 INV-06059 AUDIO/VISUAL & LIGHTING TECHNICIANS & EQUIPMENT-

JUNETEENTH EVENT
49160 07/15/2026 INV-06063 TECHNICIANS LABOR - CHAIN MOTOR TROUBLESHOOTING 6/29/26
$23,358.32
07/15/2026 INV-06067 AUDIO EQUIPMENT & TECHNICIAN SVCS/LABOR FOR 4TH OF

JULY PARADE
07/15/2026 INV-06068 EQUIPMENT, STAGE & TECHNICIANS LABOR FOR 4TH OF JULY '26

FUNFEST
49352 07/29/2026 INV-06080 AUDIO, LIGHTING, & VIDEO TECHNICIANS-MOVAL ROCKS CONCERT 7/09/26
$10,200.00
07/29/2026 INV-06081 AUDIO & LIGHTING TECHNICIANS LABOR-MOVAL MOVIES 7/10/26
07/29/2026 INV-06082 AUDIO, LIGHTING, & VIDEO TECHNICIANS-MOVAL ROCKS CONCERT 7/16/26
07/29/2026 INV-06083 AUDIO & LIGHTING TECHNICIANS LABOR-MOVAL MOVIES 7/17/26
$39,428.32Remit to: MURRIETA, CA FYTD:

BIO-TOX LABORATORIES, INC. 251742 07/22/2026 49159 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $7,811.00 07/22/2026 49160 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $7,811.00Remit to: RIVERSIDE, CA FYTD:

BISNOW, LCC 49113 07/08/2026 SI-52846 SOCAL MORNING BRIEF $855.00 $855.00Remit to: NEW YORK, NY FYTD:

Page 29 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount
BITWARDEN, INC. 49161 07/15/2026 30B24C23 0004 PASSWORD MANAGER-ENT PLAN-7/1/26 TO 7/1/27 $15,700.16 $15,700.16Remit to: SANTA BARBARA, CA FYTD:

BLAIS & ASSOCIATES, LLC 49114 07/08/2026 BA_9906_2026 MRN GRANT RESEARCH & SUPPORT-JUNE 2026 $700.00 $700.00Remit to: DALLAS, TX FYTD:

Page 30 of 93 ends

PRIMO BRANDS
49162 07/15/2026 06G0035449180 BOTTLED WATER & DELIVERY FEE-ARMADA ELEMENTARY/CHILD CARE
$45.86

Page 31 of 93 ends

PRIMO BRANDS
49353 07/29/2026 06F6703657388 WATER DISPENSER UNIT RENTAL-FIRE STATION 58 $2,088.02 07/29/2026 06F6703657389 WATER DISPENSER UNIT RENTAL-FIRE STATION 99 07/29/2026 06F6703657393 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 07/29/2026 06F6703657396 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER DISPATCH 07/29/2026 06F6703657399 WATER DISPENSER UNIT RENTAL-FIRE STATION 6 07/29/2026 06F6703657401 WATER DISPENSER UNIT RENTAL-SENIOR CENTER FRONT DESK 07/29/2026 06F6703657403 WATER DISPENSER UNIT RENTAL-FIRE STATION 48 07/29/2026 06F6703657407 WATER DISPENSER UNIT RENTAL-CRC BREAKROOM 07/29/2026 06F6703657409 WATER DISPENSER UNIT RENTAL-ANNEX 1 BREAKROOM 07/29/2026 06F6703657410 WATER DISPENSER UNIT RENTAL-ANNEX 1 MEDIA WAREHOUSE 07/29/2026 06F6703657413 WATER DISPENSER UNITS (3) RENTAL-BERC 07/29/2026 06F6703658235 WATER DISPENSER UNIT RENTAL-PSB HALLWAY KITCHEN 07/29/2026 06F6703658237 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 07/29/2026 06F6703658271 WATER DISPENSER UNIT RENTAL-CITY YARD SANTIAGO OFFICE 07/29/2026 06F6703658273 WATER DISPENSER UNIT RENTAL-FIRE STATION 91 07/29/2026 06F6703658274 WATER DISPENSER UNIT RENTAL-MAIN LIBRARY BREAKROOM 07/29/2026 06F6703660049 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS PUBLIC WORKS
07/29/2026 06F6703660050 WATER DISPENSER UNIT RENTAL-CITY HALL DEVELOPMENT

SERVICES
07/29/2026 06F6703660052 WATER DISPENSER UNIT RENTAL-CITY HALL LOBBY 07/29/2026 06F6703660053 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS CITY CLERK AREA
07/29/2026 06F6703660054 WATER DISPENSER UNIT RENTAL-CITY HALL COUNCIL CHAMBER 07/29/2026 06F6703660056 WATER DISPENSER UNIT RENTAL-CITY HALL BREAKROOM 07/29/2026 06F6703660057 WATER DISPENSER UNIT RENTAL-CITY YARD PERRIS OFFICE 07/29/2026 06F6703660060 WATER DISPENSER UNIT RENTAL-RAINBOW RIDGE 07/29/2026 06F6703686057 WATER DISPENSER UNIT RENTAL-EOC (6057)

Page 32 of 93 ends

PRIMO BRANDS
49353 07/29/2026 06F6703686058 WATER DISPENSER UNIT RENTAL-VAL VERDE (RED MAPLE) SITE $2,088.02 07/29/2026 06F6705245066 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 07/29/2026 06F6706250064 WATER DISPENSER UNIT RENTAL-FIRE STATION 2 07/29/2026 06F6708133234 WATER DISPENSER UNIT RENTAL-EOC (3234) 07/29/2026 06F6708484849 WATER DISPENSER UNIT RENTAL-FIRE STATION 65 07/29/2026 06F6709135123 WATER DISPENSER UNIT RENTAL-EOC (5123) $2,133.88Remit to: LOUISVILLE, KY FYTD:

BMW MOTORCYCLES OF

RIVERSIDE
251621 07/01/2026 6041466 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $10,511.82 07/01/2026 6041605 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
07/01/2026 6041670 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
07/01/2026 6041671 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
07/01/2026 6041672 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
07/01/2026 6041746 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
07/01/2026 6041749 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
07/01/2026 6041753 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
07/01/2026 6041764 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
251662 07/08/2026 6041769 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $3,334.56 07/08/2026 6041811 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
07/08/2026 6041814 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
07/08/2026 6041818 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
$157,000.95Remit to: RIVERSIDE, CA FYTD:

BOGARIN, PATRICIA 251723 07/15/2026 BFR25-0034 REFUND- PROJECT CANCELLED $1,753.00 $1,753.00Remit to: MORENO VALLEY, CA FYTD:

Page 33 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount

BOX SPRINGS MUTUAL WATER

COMPANY
251622 07/01/2026 1115-2 6/26/26 WATER USAGE-MVU-JUNE 2026 $307.60 07/01/2026 1116-2 6/26/26 WATER USAGE-MVU-JUNE 2026
07/01/2026 1121-2 6/26/26 WATER USAGE-MVU-JUNE 2026
07/01/2026 1237-2 6/26/26 WATER USAGE-OLD 215 FRONTAGE RD-JUNE 2026 07/01/2026 721-1 6/26/26 WATER USAGE-TOWNGATE-JUNE 2026 $307.60Remit to: MORENO VALLEY, CA FYTD:

BRADY INDUSTRIES OF

CALIFORNIA LLC, A BRADYPLUS
CO
49028 07/01/2026 11857517 JANITORIAL SUPPLIES $698.06
49115 07/08/2026 11878236 JANITORIAL SUPPLIES $11,563.72 49354 07/29/2026 11893310 JANITORIAL SUPPLIES $63.78
$12,325.56Remit to: LAS VEGAS, NV FYTD:

BRAUN BLAISING SMITH WYNNE,
P.C.
49116 07/08/2026 23344 LEGAL SERVICES-MV UTILITY-MAY 2026 $948.30 $948.30Remit to: SACRAMENTO, CA FYTD:

Page 34 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount

BRIGHTON HILL ACADEMY

SPORTS AND LEARNING CENTER
49252 07/22/2026 SUMMER 26-#15430 INSTRUCTOR SVCS-FIRST TEE INLAND EMPIRE BEGIN. ADULT

GOLF CLINIC
$2,987.00
07/22/2026 WTR/SPR26-#15175 INSTRUCTOR SERVICES-FIRST TEE INLAND EMPIRE GOLF CLASS 07/22/2026 WTR/SPR26-#15186 INSTRUCTOR SVCS-FIRST TEE INLAND EMPIRE BEGIN. ADULT

GOLF CLINIC
07/22/2026 WTR/SPR26-#15187 INSTRUCTOR SVCS-FIRST TEE INLAND EMPIRE BEGIN. ADULT

GOLF CLINIC
07/22/2026 WTR/SPR26-#15389 INSTRUCTOR SERVICES-FIRST TEE INLAND EMPIRE GOLF CLASS 07/22/2026 WTR/SPR26-#15420 INSTRUCTOR SVCS-FIRST TEE INLAND EMPIRE BEGIN. ADULT

GOLF CLINIC
07/22/2026 WTR/SPR26-#15425 INSTRUCTOR SERVICES-FIRST TEE INLAND EMPIRE GOLF CLASS AGE 6-9
07/22/2026 WTR/SPR26-#15426 INSTRUCTOR SERVICES-FIRST TEE INLAND EMPIRE GOLF CLASS AGE 10-17
$2,987.00Remit to: SUN CITY, CA FYTD:

BURGSTAHLER , BROOKE 49355 07/29/2026 005 EMCEEING 2026 CITY OF MV STATE OF THE CITY LUNCHEON $1,500.00 $1,500.00Remit to: LOS ANGELES, CA FYTD:

CABADA, ARIANNA 251724 07/15/2026 R26-194274 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: SAN JACINTO, CA FYTD:

CABRERA, ULISES 251623 07/01/2026 6/4 - 6/7/26 TRAVEL PER DIEM & MILEAGE-2026 US CONFERENCE OF MAYORS $295.58 $295.58Remit to: MORENO VALLEY, CA FYTD:

CALBO-CALIFORNIA BUILDING

OFFICIALS
251698 07/15/2026 21746 WEBINAR: J VERDUGO-6/25/26 $190.00 07/15/2026 21754 WEBINAR: W GRONACHON-6/3/26
$190.00Remit to: SACRAMENTO, CA FYTD:

Page 35 of 93 ends

FEE ADMINISTRATION
49346 07/20/2026 2ND QTR-CY 2026 ACCT# 031-000177 ELECTRICAL ENERGY SURCHARGE RETURN/APR-JUN 2026
$17,261.00
$17,261.00Remit to: SACRAMENTO, CA FYTD:

CALIFORNIA NEWSPAPERS

PARTNERSHIP
49031 07/01/2026 5209437-00643310 LEGAL NOTICES-FINANCIAL RESOURCES $278.49 49253 07/22/2026 5209144-00641269 LEGAL NOTICES-PLANNING/GRANTS/LAND DEV/CITY CLERKS $9,537.27 07/22/2026 5209144-00645397 LEGAL NOTICES-PLANNING/CITY CLERKS/LAND DEV $9,815.76Remit to: WILLOUGHBY, OH FYTD:

CAMPOS QUINTANA, SAMUEL 251684 07/08/2026 R26-194960 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: RIVERSIDE, CA FYTD:

CARDENAS, RYAN 251725 07/15/2026 R26-194932 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $20.00Remit to: LOS ANGELES, CA FYTD:

CARLOS, DANIEL 49254 07/22/2026 REIMB. 7/1/26 TRAVEL REIMBURSEMENT-2026 APPA NATIONAL CONFERENCE $385.49 $385.49Remit to: MORENO VALLEY, CA FYTD:

CARRILLO, RICKY 49164 07/15/2026 SPRING 2026 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT FY 25-26 $379.00 49255 07/22/2026 SPRING 2026 #2 TUITION/EMPLOYEE EDUCATION REIMBURSEMENT FY 25- 26/CIVIL ENG EXAM
$251.97
$630.97Remit to: MORENO VALLEY, CA FYTD:

CART GUY LLC DBA THE CART GUY 49032 07/01/2026 134250 GOLF CART RENTALS-JUNETEENTH 6/19/26 $466.49 49256 07/22/2026 134309 GOLF CART RENTALS-4TH OF JULY 7/4/26 $3,756.42 $4,222.91Remit to: BANNING, CA FYTD:

Page 36 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount
CART RETRIEVAL, INC. 49165 07/15/2026 0031 JUNE26 SHOPPING CARTS RETRIEVAL SERVICES $4,330.79 $4,330.79Remit to: RANCHO CUCAMONGA, CA FYTD:

CASC ENGINEERING AND
CONSULTING, INC.
49257 07/22/2026 0055270 PLAN CHECK SVCS-PWQMP-JUNE 2026 $3,112.50 $3,112.50Remit to: COLTON, CA FYTD:

CDW GOVERNMENT, LLC 251624 07/01/2026 AJ6LQ3K ESET PROTECT ENTRY PR LIC/ESET PREMIUM SUP/ESET MAIL

SECURITY
$5,020.10
$5,020.10Remit to: CHICAGO, IL FYTD:

CHANDLER ASSET

MANAGEMENT, INC
49166 07/15/2026 2606MORENOVA INVESTMENT MANAGEMENT SVCS-JUNE 2026 $8,297.05 $8,297.05Remit to: SAN DIEGO, CA FYTD:

CHATMAN, RICHARD 251685 07/08/2026 R26-195149 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 251768 07/22/2026 R26-195149 ANIMAL SERVICES REFUND LICENSE FEE $15.00 $35.00Remit to: MORENO VALLEY, CA FYTD:

CHRIS A. VOGT DBA CAV

CONSULTING, INC
49117 07/08/2026 21127 CIVIL ENGINEERING/PROJECT MANAGER SERVICES (CPD) $9,896.40 $9,896.40Remit to: RIVERSIDE, CA FYTD:

CHRIS BALASINSKI DBA REF
UNION
49033 07/01/2026 MV26-S1 YOUTH LEAGUE SUMMER REFEREES/JUN, 3, 4, 6, 10, 11, 13, 2026 $2,437.60 49167 07/15/2026 MV26-S2R SUMMER LEAGUE REFEREES/JUN. 17-27, 2026 $2,437.60 $4,875.20Remit to: NEWPORT BEACH, CA FYTD:

Page 37 of 93 ends

CINTAS CORPORATION NO. 3

DBA CINTAS CORPORATION
49034 07/01/2026 4273504131 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 $1,621.27 49261 07/22/2026 4274244634 UNIFORM RENTAL & LAUNDERING SRVS FY 25/26 $1,617.79 $3,239.06Remit to: CINCINNATI, OH FYTD:

CLARK LAND RESOURCES, INC. 49035 07/01/2026 CMV 0526-R ROW (APPRAISAL, ACQUISITION, TITLE REPORT, LEGAL

DOCUMENTATION)
$4,052.15
49168 07/15/2026 3015 ROW (APPRAISAL, ACQUISITION, TITLE REPORT, LEGAL

DOCUMENTATION)
$1,443.25
$5,495.40Remit to: OCEANSIDE, CA FYTD:

COATS, DAVID 49169 07/15/2026 JUN. 2026 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $217.08 $217.08Remit to: MORENO VALLEY, CA FYTD:

CODE 5 GROUP, LLC 251664 07/08/2026 4419 ANNUAL TRACKING SVCS $6,000.00 $6,000.00Remit to: PHOENIX, AZ FYTD:

COLONIAL SUPPLEMENTAL

INSURANCE
49038 07/01/2026 71330690701265 EMPLOYEE SUPPLEMENTAL INSURANCE - JUNE 2026 $6,321.21 $6,321.21Remit to: COLUMBIA, SC FYTD:

COOPERATIVE PERSONNEL

SERVICES DBA CPS HR CONSULTI
251786 07/29/2026 0019401 AI DEPARTMENT SPECIFIC: COMMUNITY ENHANCEMENT - 2/17/26
$1,125.00
$1,125.00Remit to: LOS ANGELES, CA FYTD:

Page 38 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount

CORODATA RECORDS
MANAGEMENT, INC.
49266 07/22/2026 RS7183413 RECORDS STORAGE-JUNE 2026 $1,473.08 $1,473.08Remit to: POWAY, CA FYTD:

COSCO FIRE PROTECTION, INC. 49118 07/08/2026 1000784936 FIRE ALARM SYSTEM TROUBLESHOOT-CITY YARD PERRIS $660.00 49267 07/22/2026 1000786497 2026 FIRE SPRINKLER REPAIRS-FIRE STATION 2 $872.00 49357 07/29/2026 1000787967 2026 ANNUAL EXTINGUISHER INSPECTION REPAIRS-MAIN

LIBRARY
$1,940.00
07/29/2026 1000787969 2026 ANNUAL EXTINGUISHER INSPECTION REPAIRS-FIRE STATION 91 07/29/2026 1000787989 2026 ANNUAL EXTINGUISHER INSPECTION REPAIRS-FIRE STATION 48 07/29/2026 1000787993 2026 ANNUAL EXTINGUISHER INSPECTION REPAIRS-SENIOR CENTER
07/29/2026 1000787997 2026 ANNUAL EXTINGUISHER INSPECTION REPAIRS-FIRE STATION 58 07/29/2026 1000788344 2026 ANNUAL FIRE SPRINKLER INSPECTION REPAIRS-MARCH

FIELD PARK C
$141,320.75Remit to: BREA, CA FYTD:

COSTAR REALTY INFORMATION,
INC
49171 07/15/2026 124389303 COMMERCIAL REAL ESTATE DATABASE SVC-JULY 2026 $1,975.86 $1,975.86Remit to: CHICAGO, IL FYTD:

Page 39 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount
COUNTS UNLIMITED, INC. 49039 07/01/2026 26406 TRAFFIC DATA COLLECTION-TRANSPORTATION $900.00 07/01/2026 26539 TRAFFIC DATA COLLECTION-TRANSPORTATION 49119 07/08/2026 26613 TRAFFIC DATA COLLECTION-TRANSPORTATION $150.00 49268 07/22/2026 26440 TRAFFIC DATA COLLECTION-TRANSPORTATION $1,350.00 07/22/2026 26617 TRAFFIC DATA COLLECTION-TRANSPORTATION 07/22/2026 26621 TRAFFIC DATA COLLECTION-TRANSPORTATION $2,400.00Remit to: CORONA, CA FYTD:

COUNTY OF RIVERSIDE 251625 07/01/2026 PE0000003618 TRAFFIC MOTOR COMMUNICATIONS FOR PD 05/01-05/31/26 $1,704.64 251626 07/01/2026 26-190401 SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS - JUNE 2026
$174.00
07/01/2026 26-190455 SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS - JUNE 2026
07/01/2026 26-190528 SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS - JUNE 2026
07/01/2026 26-190567 SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS - JUNE 2026
07/01/2026 26-190606 SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS - JUNE 2026
07/01/2026 26-190637 SD RECORDATION OF DOCUMENTS - BOUNDARY MAPS - JUNE 2026
251665 07/08/2026 PE0000003691 TRAFFIC MOTOR COMMUNICATIONS FOR PD 06/01-06/30/26 $1,704.64 251700 07/15/2026 26-200290 SD RECORDATION OF DOCUMENTS - STL - JUNE 2026 $228.00 $3,811.28Remit to: RIVERSIDE, CA FYTD:

COUNTY OF RIVERSIDE SHERIFF 49172 07/15/2026 SH0000050962 CONTRACT LAW ENFORCEMENT-PUBLIC SAFETY EXPO (DISPATCH 5/16/26)
$1,516.75
$11,919,727.70Remit to: RIVERSIDE, CA FYTD:

Page 40 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount

COUNTY OF RIVERSIDE,

AUDITOR- CONTROLLER
251744 07/22/2026 JUNE 2026/CODE REMITTANCE OF PARKING CITATION FEES/FINES - CODE DIV. $23,978.25 07/22/2026 JUNE 2026/PD REMITTANCE OF PARKING CITATION FEES/FINES - PD $23,978.25Remit to: RIVERSIDE, CA FYTD:

COWAN, DELORES R 49270 07/22/2026 APR9-APR30, 2026 INSTRUCTOR SERVICES - POM-POM CHEERLEADING DRILL TEAM

CLASSES
$4,076.31
07/22/2026 JUN4-JUN25, 2026 INSTRUCTOR SERVICES - POM-POM CHEERLEADING DRILL TEAM

CLASSES
07/22/2026 MAY7-MAY28, 2026 INSTRUCTOR SERVICES - POM-POM CHEERLEADING DRILL TEAM

CLASSES
49360 07/29/2026 JUL. 2, 2026 INSTRUCTOR SERVICES - POM-POM CHEERLEADING DRILL TEAM

CLASSES
$339.69
$4,416.00Remit to: MORENO VALLEY, CA FYTD:

COY, MARIA 251686 07/08/2026 R26-194868 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $20.00Remit to: TEMECULA, CA FYTD:

CRAIG PAHL DBA EMERGENT
BATTERY TECHNOLOGIES, INC.
49361 07/29/2026 48846 REPLACEMENT BATTERIES (40) FOR BATTERY BACKUP SYSTEMS- TRANSP
$7,831.50
$7,831.50Remit to: ANAHEIM, CA FYTD:

CRIME SCENE STERI-CLEAN, LLC 251666 07/08/2026 1248 BIO HAZARD REMOVAL SERVICE $1,750.00 $1,750.00Remit to: RANCHO CUCAMONGA, CA FYTD:

CUBIC ITS, INC. 49121 07/08/2026 90229961 VERSION 12 CURRENT YR SUPPORT/MAINTENANCE $606.00 $606.00Remit to: SUGAR LAND, TX FYTD:

Page 41 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount
CVALDO CORPORATION 251701 07/15/2026 LCO25-0065-04 PLAN CHECK SVCS-RUHS MED CTR-MAY 2026 $6,898.00 07/15/2026 LCO26-0009-02 PLAN CHECK SVCS-PEN25-0010-MAY 2026 07/15/2026 LGR25-0027-04 PLAN CHECK SVCS-PEN21-0288/0289-MAY 2026 07/15/2026 LGR25-0039-05 PLAN CHECK SVCS-WCSS/PEN24-0091-MAY 2026 07/15/2026 LGR26-0001-03 PLAN CHECK SVCS-PAPE MATERIAL HANDLING YARD PAVING- MAY 2026
07/15/2026 LGR26-0002-02 PLAN CHECK SVCS-PEN25-0010-MAY 2026 07/15/2026 LMP26-0001-01 PLAN CHECK SVCS-LMP26-0001-MAY 2026 $6,898.00Remit to: LA JOLLA, CA FYTD:

CWE CORP. 49271 07/22/2026 F26436 PLAN CHECK SVCS-PWQMP-JUNE 2026 $881.00 $30,385.75Remit to: FULLERTON, CA FYTD:

CYCLERY U.S.A. INC. 251745 07/22/2026 021026113445528 HELMETS $621.44 $621.44Remit to: REDLANDS, CA FYTD:

DANIELS TIRE SEVICE INC. 49175 07/15/2026 230247840 TIRES FOR CITY VEHICLES-CITY YARD FLEET $2,875.58 49272 07/22/2026 230244957 TIRES FOR CITY VEHICLES-CITY YARD FLEET $6,619.51 07/22/2026 230245794 TIRES FOR CITY VEHICLES-CITY YARD FLEET 07/22/2026 230247918 TIRES FOR CITY VEHICLES-CITY YARD FLEET 49362 07/29/2026 230248934 TIRES FOR CITY VEHICLES-CITY YARD FLEET $1,380.27 $10,875.36Remit to: SANTA FE SPRINGS, CA FYTD:

DATAPRISE, LLC DBA WIRELESS

WATCHDOGS
49176 07/15/2026 A-93273 MMS SERVICE-TMOBILE & VERIZON $2,882.00 $2,882.00Remit to: ROCKVILLE, MD FYTD:

Page 42 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount
DEEPFINITY LTD 49041 07/01/2026 INV-1299 PARCEL TRACKER PLUS SUBSCRIPTION 07/01/2026 TO 06/30/2027
$804.00
$804.00Remit to: LONDON, UK FYTD:

DELGADO II, EDWARD A 49365 07/29/2026 1/23/26 TRAVEL PER DIEM - CAL CITIES PUBLIC SAFETY POLICY

COMMITTEE MTG
$64.50
$64.50Remit to: MORENO VALLEY, CA FYTD:

DELTA DENTAL OF CALIFORNIA 49042 07/01/2026 BE007057586 EMPLOYEE DENTAL INSURANCE- PPO JUNE 2026 $22,612.94 49043 07/01/2026 BE006953301 EMPLOYEE DENTAL INSURANCE- HMO $103.40 49366 07/29/2026 BE007104492 EMPLOYEE DENTAL INSURANCE- PPO JULY 2026 $22,667.38 49367 07/29/2026 BE007105081 EMPLOYEE DENTAL INSURANCE- HMO JULY 2026 $3,868.70 $49,252.42Remit to: LOS ANGELES, CA FYTD:

DEPARTMENT OF CONSERVATION 251746 07/22/2026 1ST QTR 2026 SMI FEES REPORT-1ST QTR ENDING 03/31/2026 $9,637.92 251787 07/29/2026 2ND QTR 2026 SMI FEES REPORT-2ND QTR ENDING 06/30/2026 $12,814.02 $22,451.94Remit to: SACRAMENTO, CA FYTD:

DEPARTMENT OF

ENVIRONMENTAL HEALTH
251747 07/22/2026 IN1084738 SNACK BAR PERMIT-MORRISON PARK $340.00 07/22/2026 IN1084825 SNACK BAR PERMIT-LASSELLE SPORTS PARK 251748 07/22/2026 IN1092771 VECTOR CONTROL SERVICES APR-JUN. 2026 $13,696.40 $14,036.40Remit to: RIVERSIDE, CA FYTD:

DEWBERRY ENGINEERS INC. 49177 07/15/2026 22494159 801 0107 STEEPLECHASE DR RECONSTRUCTION/IRONWOOD TO KALMIA
$3,639.05
49273 07/22/2026 22497175 801 0107 STEEPLECHASE DR RECONSTRUCTION/IRONWOOD TO KALMIA
$20,177.69
$23,816.74Remit to: FAIRFAX, VA FYTD:

Page 43 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount
DGCG1 LLC DBA YOUR VILLA 49368 07/29/2026 1649 YOUR VILLA 1/2 PAGE ADVERTISING-EDD $1,150.00 $1,150.00Remit to: MORENO VALLEY, CA FYTD:

DIAMOND ENVIRONMENTAL

SERVICES, LP
251628 07/01/2026 0007017775 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CENTER $1,281.39 07/01/2026 0007017776 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR 07/01/2026 0007030355 PORTABLE RESTROOM RENTAL-POLICE DEPT 07/01/2026 0007030356 PORTABLE RESTROOM RENTAL-MAINT & OPS 251667 07/08/2026 0007017777 PORTABLE RESTROOM RENTAL-MORRISON PARK $1,539.50 07/08/2026 0007017778 PORTABLE RESTROOM RENTAL-GATEWAY PARK 251749 07/22/2026 0006967450 PORTABLE RESTROOM RENTAL-JUNETEENTH 2026 $1,038.07 07/22/2026 0006969948 PORTABLE RESTROOM RENTAL-MAINT & OPS 251788 07/29/2026 0007078367 PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CTR $1,435.12 07/29/2026 0007078368 PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR 07/29/2026 0007078369 PORTABLE RESTROOM RENTAL-MORRISON PARK 07/29/2026 0007078370 PORTABLE RESTROOM RENTAL-GATEWAY PARK $5,294.08Remit to: SAN MARCOS, CA FYTD:

DIAPER BANK OF THE INLAND
EMPIRE
49274 07/22/2026 10 - JUN26 DIAPER BANK PROGRAM FY 25/26 $1,152.00 $1,152.00Remit to: RIVERSIDE, CA FYTD:

Page 44 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount

DIVISION OF THE STATE

ARCHITECT
251750 07/22/2026 1ST QTR 2025-786 STATE PORTION-DISABILITY ACCESS & EDUCATION FEE REPORT 786
$3,116.30
07/22/2026 4TH QTR 2024-786 STATE PORTION-DISABILITY ACCESS & EDUCATION FEE REPORT 786
251789 07/29/2026 1ST QTR 2026-786 STATE PORTION-DISABILITY ACCESS & EDUCATION FEE REPORT 786
$4,088.40
07/29/2026 2ND QTR 2025-786 STATE PORTION-DISABILITY ACCESS & EDUCATION FEE REPORT 786
07/29/2026 2ND QTR 2026-786 STATE PORTION-DISABILITY ACCESS & EDUCATION FEE REPORT 786
07/29/2026 3RD QTR 2025-786 STATE PORTION-DISABILITY ACCESS & EDUCATION FEE REPORT 786
07/29/2026 4TH QTR 2025-786 STATE PORTION-DISABILITY ACCESS & EDUCATION FEE REPORT 786
$7,204.70Remit to: SACRAMENTO, CA FYTD:

DRESMANN PROMOTIONAL 49178 07/15/2026 JOB #10649 10" PREMIUM TENT KIT & PROMO ITEMS $1,988.48 $1,988.48Remit to: RIVERSIDE, CA FYTD:

Page 45 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount
E.R. BLOCK PLUMBING &
HEATING, INC.
49044 07/01/2026 151848 BACKFLOW DEVICE TEST $1,891.88
07/01/2026 151849 BACKFLOW DEVICE TEST
49123 07/08/2026 151863 SD BACKFLOW REPAIR - MAY 2026 - ZONE 08 $4,351.17 07/08/2026 151864 SD BACKFLOW REPAIR - MAY 2026 - ZONE 02 07/08/2026 152000 BACKFLOW DEVICE TEST-FIRE STATION 65
07/08/2026 152001 BACKFLOW DEVICE TEST-VETERANS WAY
07/08/2026 152002 BACKFLOW DEVICE TEST-FIRE STATION 91
07/08/2026 152004 BACKFLOW DEVICE TEST-ANNEX 1
49275 07/22/2026 151865 SD BACKFLOW REPAIR - MAY 2026 - ZONE 02 $4,603.40 07/22/2026 151998 SD BACKFLOW TESTING - JUNE 2026
07/22/2026 151999 BACKFLOW DEVICE TEST-SENIOR CENTER & CITY HALL 07/22/2026 152003 BACKFLOW DEVICE TEST-CITY HALL
07/22/2026 152007 SD BACKFLOW REPAIR - JULY 2026 - ZONE M, ID 12 49369 07/29/2026 151930 BACKFLOW DEVICE REPAIR-ANIMAL SHELTER $1,250.00 $12,096.45Remit to: RIVERSIDE, CA FYTD:

EARL, LEONARD 251769 07/22/2026 R26-195335 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $20.00Remit to: OCEANSIDE, CA FYTD:

EASTERN MUNICIPAL WATER

DISTRICT
251702 07/15/2026 JUL-26 07/15/26 WATER CHARGES $3,023.29 07/15/2026 JUN-26 07/15/26 WATER CHARGES
$348,972.43Remit to: LOS ANGELES, CA FYTD:

EDWARDS, TINA 251807 07/29/2026 2005217.047 REFUND ON ACTIVENET ACCOUNT $59.85 251808 07/29/2026 2005218.047 REFUND-PICNIC SHELTER-BETHUNE PARK $46.80 $106.65Remit to: MORENO VALLEY, CA FYTD:

Page 46 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount
ELKINS, DEBORAH 49179 07/15/2026 JUN. 2026 INSTRUCTOR SERVICES - ADAPTIVE ZUMBA CLASS $125.40 $125.40Remit to: MORENO VALLEY, CA FYTD:

EMBR HOME 251770 07/22/2026 BSO26-0157 REFUND BSO26-0157 PROJECT CANCELLED $195.50 251771 07/22/2026 BSO26-0134 REFUND BSO26-0134 PROJECT CANCELLED $195.50 251772 07/22/2026 BSO26-0155 REFUND BSO26-0155 PROJECT CANCELLED $195.50 $586.50Remit to: CLOVIS, CA FYTD:

EMPIRE SPORTS 49370 07/29/2026 001019 JERSEYS-PARKS $1,407.47 $1,407.47Remit to: MORENO VALLEY, CA FYTD:

EMPOWER HOME SERVICES 251773 07/22/2026 BSO26-0198 REFUND- SUBMITTED INCORRECTLY $195.50 $195.50Remit to: CLOVIS, CA FYTD:

ENERGAGE, LLC 49045 07/01/2026 INVZ00037371 ANNUAL SUBSCRIPTION 4/1/26-11/9/26 $3,456.92 $3,456.92Remit to: EXTON, PA FYTD:

ENERGEIA USA 49124 07/08/2026 1505 INTEGRATED RESOURCE PLAN-MAY 2026 $23,906.25 $23,906.25Remit to: DAVIS, CA FYTD:

Page 47 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount

ENGINEERING RESOURCES OF S
CA
49276 07/22/2026 61773 PLAN CHECK SVCS-SAFSTOR MORENO BEACH DRIVE-AUGUST 2025
$14,406.65
07/22/2026 62400 REV PLAN CHECK SVCS-LINWOOD ROSE APTS-FEBRUARY 2026 07/22/2026 62401 REV PLAN CHECK SVCS-TR37580 BRADSHAW CIR-OCTOBER 2025 07/22/2026 62510 REV PLAN CHECK SVCS-SAFSTOR MORENO BEACH DRIVE-MARCH 2026 07/22/2026 62511 REV PLAN CHECK SVCS-14025 MORENO BEACH DR-MARCH 2026 07/22/2026 62514 REV PLAN CHECK SVCS-LINWOOD ROSE APTS-MARCH 2026 07/22/2026 62551 REV PLAN CHECK SVCS-SAFSTOR MORENO BEACH DRIVE-APRIL 2026 07/22/2026 62606 REV PLAN CHECK SVCS-LINWOOD ROSE APTS-MAY 2026 07/22/2026 62755 PLAN CHECK SVCS-LINWOOD ROSE APTS-NOVEMBER 2025 07/22/2026 62756 PLAN CHECK SVCS-LINWOOD ROSE APTS-DECEMBER 2025 07/22/2026 62763 PLAN CHECK SVCS-SAFSTOR MORENO BEACH DR-MAY 2026 49371 07/29/2026 62399 REV PLAN CHECK SVCS-TTR38955 FARM BUREAU-NOVEMBER 2025 $24,644.65 07/29/2026 62399-2 PLAN CHECK SVCS-TTR38955 FARM BUREAU-DECEMBER 2025 07/29/2026 62399-3 PLAN CHECK SVCS-TTR38955 FARM BUREAU-JANUARY 2026 07/29/2026 62399-4 PLAN CHECK SVCS-TTR38955 FARM BUREAU-FEBRUARY 2026 07/29/2026 62512 REV PLAN CHECK SVCS-TR38480 VIGOROUS MV-MARCH 2026 07/29/2026 62513 REV PLAN CHECK SVCS-TTR38955 FARM BUREAU-MARCH 2026 07/29/2026 62604 REV PLAN CHECK SVCS-TR38480 VIGOROUS MV-APRIL 2026 07/29/2026 62689 PLAN CHECK SVCS-TTR38955 FARM BUREAU-APRIL 2026 07/29/2026 62692 PLAN CHECK SVCS-TTR38955 FARM BUREAU-MAY 2026 07/29/2026 62757 PLAN CHECK SVCS-LINWOOD ROSE APTS-JANUARY 2026 07/29/2026 62758 PLAN CHECK SVCS-LINWOOD ROSE APTS-APRIL 2026 07/29/2026 62806 PLAN CHECK SVCS-TTR38955 FARM BUREAU-JUNE 2026 07/29/2026 62872 PLAN CHECK SVCS-TR38480 VIGOROUS MV-JUNE 2026 $39,051.30Remit to: REDLANDS, CA FYTD:

Page 48 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount
ESSENCE ENTERTAINMENT 251630 07/01/2026 13313 DEPOSIT FOR EVENT-6/10/26 $900.00 07/01/2026 13314 BALANCE FOR EVENT-6/10/26
251752 07/22/2026 13386 JULY 4TH PARADE ENTERTAINMENT $1,850.00 251791 07/29/2026 13315 COOL CRITTERS SHOW - 6/24/26 $875.00 $3,625.00Remit to: ORANGE, CA FYTD:

FAIR HOUSING COUNCIL OF
RIVERSIDE COUNTY, INC.
49278 07/22/2026 12 - JUNE26 LANDLORD/TENANT MEDIATION SVCS-CDBG $8,588.98 $8,588.98Remit to: RIVERSIDE, CA FYTD:

FERRELLGAS LP 49046 07/01/2026 2048574037 PROPANE REFILL-FIRE STATION 2 $250.65 07/01/2026 RN11417926 ANNUAL PROPANE TANK RENTAL-CITY YARD $250.65Remit to: DALLAS, TX FYTD:

FINANDER, MARLENE 251774 07/22/2026 CIT MVP090001202 REFUND PARKING CITATION FEES - DISMISSED $407.50 $407.50Remit to: MORENO VALLEY, CA FYTD:

FIRST AMERICAN DATA CO, LLC 49180 07/15/2026 20251560626 ONLINE PROPERTY SUBSCRIPTION-JUNE 2026 $500.00 $500.00Remit to: PASADENA, CA FYTD:

FIRST AMERICAN TRUSTEE

SERVICING SOLUTIONS LLC
49530 07/28/2026 W260703 FORECLOSURE SERVICES-12914 ROBERTS WAY/TRUSTEE SALE 8/05/26
$1,679.77
49531 07/28/2026 W260704 FORECLOSURE SERVICES-12914 ROBERTS WAY/TRUSTEE SALE 8/04/26
$1,165.51
$2,845.28Remit to: IRVING, TX FYTD:

FLORES, ENRIQUE ALEXANDER 251753 07/22/2026 ELC-FY 2025/2026 EMERGING LEADERS COUNCIL STIPEND-5 MEETINGS 12/22/25- 5/18/26
$125.00
$125.00Remit to: MORENO VALLEY, CA FYTD:

Page 49 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount

FRANCOIS ROSS DBA PERFECT

BLEND MUSIC LLC
49181 07/15/2026 CJ070426-001 CLASSIC JOURNEY MUSICAL PERFORMANCE - JULY 4TH FUNFEST 7/4/26
$4,565.00
$4,565.00Remit to: MISSION VIEJO, CA FYTD:

FRONTIER COMMUNICATIONS 251668 07/08/2026 051590-5/JUN26 COMMUNICATION SVCS-JUNE 2026 $4,905.58 $4,905.58Remit to: CINCINNATI, OH FYTD:

FUEL PROS, INC 49279 07/22/2026 0000082044 FUEL PUMP REPAIR-FIRE STATION 2 $1,549.26 $1,549.26Remit to: CHINO, CA FYTD:

FULL TRAFFIC MAINTENANCE INC. 251631 07/01/2026 47675 TRAFFIC CONTROL EQUIPMENT-TRANSPORTATION $1,265.58 $1,265.58Remit to: CORONA, CA FYTD:

G3 QUALITY, INC 49280 07/22/2026 23375 PROJECT MANAGEMENT SVCS-JUNE 2026 $20,953.20 07/22/2026 23476 803 0057 SENIOR CENTER EXPANSION
$20,953.20Remit to: CERRITOS, CA FYTD:

GALLS INC., INLAND UNIFORM 49128 07/08/2026 035322418 TACLITE PANTS-ANIMAL SVCS $282.75 49281 07/22/2026 035447965 PERFORMANCE POLOS - ANIMAL SVCS $483.18 07/22/2026 035504251 TACLITE PANTS-ANIMAL SVCS
$765.93Remit to: CHICAGO, IL FYTD:

GALVAN OLIVAS, ADRIANA 251775 07/22/2026 R26-194084 ANIMAL SERVICES REFUND S/N DEPOSITS $150.00 $150.00Remit to: MORENO VALLEY, CA FYTD:

GARCIA, ALEXANDRA 49182 07/15/2026 4 ARTWORK DESIGN FOR MV UTILITY BOX/HUMMINGBIRD-2ND

INSTALLMENT
$300.00
$300.00Remit to: POMONA, CA FYTD:

Page 50 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount
GARDAWORLD 49372 07/29/2026 20671647 ARMORED CAR SVC-CITY HALL, CONF & REC, MVU, & LIBRARY $264.28 $264.28Remit to: CHICAGO, IL FYTD:

GARON WYATT INVESTIGATIVE

SERVICES, LLC
49047 07/01/2026 26-25 INVESTIGATIVE SERVICES - MARCH 2026-JUNE 2026 $1,735.74 $1,735.74Remit to: RIVERSIDE, CA FYTD:

GARVEY/ALLEN STEAM ACADEMY 251669 07/08/2026 VAPA-2026-0619 PERFORMANCE FEE FOR JUNETEENTH- 6/19/26 $700.00 $700.00Remit to: MORENO VALLEY, CA FYTD:

GEHNERT, TAMMY 251654 07/01/2026 R26-193468 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: LAKE ELSINORE, CA FYTD:

GERMAN, JOCELYN 251727 07/15/2026 R26-194416 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

GLENN LUKOS ASSOCIATES, INC. 49048 07/01/2026 39015 MAINTENANCE PROJECT SVCS-MAY 1 2026 TO JUNE 19 2026 $3,355.00 $3,355.00Remit to: SANTA ANA, CA FYTD:

GLOBAL MUSIC RIGHTS, LLC 49282 07/22/2026 INV-GMR-133679 GLOBAL MUSIC RIGHTS LICENSE-FY 26/27 $2,000.00 $2,000.00Remit to: LOS ANGELES, CA FYTD:

GO2ZERO STRATEGIES LLC. 49373 07/29/2026 INV-20260702-336 EDIBLE FOOD RECOVERY ASSISTANCE $16,907.50 $16,907.50Remit to: IRWINDALE, CA FYTD:

GOGOV, INC DBA GOGOVAPPS 49374 07/29/2026 26-503 INTEGRATION SUBSCRIPTION TO MAINSTAR $24,280.00 $24,280.00Remit to: ISLANDIA, NY FYTD:

Page 51 of 93 ends

SEMINAR
$96.75
$96.75Remit to: MORENO VALLEY, CA FYTD:

GOMEZ, VANESSA MARIE 251703 07/15/2026 UBMV 04 FINAL PAYMENT FOR UTILITY BOX ARTWORK-RADIAL

GNATCATCHERS DESIGN
$900.00
07/15/2026 UBMV 05 FINAL PAYMENT FOR UTILITY BOX ARTWORK-NIGHT BLOOM

DANCING DESIGN
07/15/2026 UBMV 06 FINAL PAYMENT FOR UTILITY BOX ARTWORK-GILA TALAVERA DESIGN
$900.00Remit to: Victorville, CA FYTD:

GONZALEZ, ERLAN 251671 07/08/2026 7/14 - 7/16/26 TRAVEL PER DIEM & MILEAGE - 2026 NALEO 43RD ANNUAL

CONFERENCE
$235.30
$235.30Remit to: MORENO VALLEY, CA FYTD:

GOUDIA, DARLENE 251687 07/08/2026 R26-194107 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

GREATAMERICA FINANCIAL

SERVICES CORPORATION
49283 07/22/2026 42454017 RENTAL OF CITY COPIERS $6,207.64 $6,207.64Remit to: DALLAS, TX FYTD:

GREENTECH LANDSCAPE, INC. 49049 07/01/2026 64554 SD LANDSCAPE CIP (SOUTH) - JUNE 2026 - ZONE 03 $2,875.00 49284 07/22/2026 64509 SD LANDSCAPE ADDITIONAL WORK (VALLEY) - MAY 2026 - ZONE D $8,753.46 07/22/2026 64567 SD LANDSCAPE ADDITIONAL WORK (MORENO) - JUNE 2026 $99,868.44Remit to: LOS ANGELES, CA FYTD:

Page 52 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount
GREY PHAIRAS, MATTHEW 49285 07/22/2026 0005 STONE SOUL BAND PERFORMANCE FOR SUMMER CONCERT 7/9/26
$3,500.00
$3,500.00Remit to: SANTA MONICA, CA FYTD:

GRIFFITHS, PC 49375 07/29/2026 2606MVU1 LEGAL SERVICES-JUNE 2026 $13,649.30 $13,649.30Remit to: SEBASTOPOL, CA FYTD:

GWORKS - GIS WORKSHOP, LLC 49050 07/01/2026 2019-32923 ANNUAL MAINT & SUPPORT FOR

ROWEMAP/SIMPLESIGNS/SIMPLESYNC
$1,652.00
$1,652.00Remit to: OMAHA, NE FYTD:

H & L CHARTER CO. INC. 49051 07/01/2026 33884 CHARTER BUS TO TOP GOLF ONTARIO-6/17/26 $2,320.00 49186 07/15/2026 33914 CHARTER BUS SERVICE TO DISCOVERY SCIENCE CENTER-6/25/26 $3,640.00 $5,960.00Remit to: ONTARIO, CA FYTD:

HABITAT FOR HUMANITY

RIVERSIDE
49286 07/22/2026 CHR25-INV12 HOME-CRITICAL HOME REPAIR PROGRAM-JUNE 2026 $6,189.23 07/22/2026 MHR2425 - INV24 MOBILE HOME REPAIR PROGRAM-JUNE 2026 $81,136.67Remit to: RIVERSIDE, CA FYTD:

HAMEL, DANIEL 49287 07/22/2026 ELC-FY 2025/2026 EMERGING LEADERS COUNCIL STIPEND-6 MEETINGS 11/24/25- 5/18/26
$150.00
$150.00Remit to: MORENO VALLEY, CA FYTD:

HAMMEL, GREEN AND

ABRAHAMSON, INC
49288 07/22/2026 274401 PROFESSIONAL SVCS-MVU-JUNE 2026 $19,535.00 49377 07/29/2026 274402 PROFESSIONAL SVCS-MVU-JUNE 2026 $3,863.00 $23,398.00Remit to: MINNEAPOLIS, MN FYTD:

Page 53 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount
HARRIS & ASSOCIATES 251792 07/29/2026 72923 PROFESSIONAL SVCS-CSA 152 NPDES FY26/27 $4,226.25 $4,226.25Remit to: CONCORD, CA FYTD:

HARRIS JR., JAMES 251633 07/01/2026 00001044 EMCEE SERVICES FOR 2026 JUNETEENTH 6/19/26 $520.00 251793 07/29/2026 00001045 EMCEE SERVICES FOR 2026 4TH OF JULY CELEBRATION $975.00 $1,495.00Remit to: MORENO VALLEY, CA FYTD:

HILL, SHANAE 49187 07/15/2026 7/12 - 7/17/26 TRAVEL PER DIEM & MILEAGE - 2026 ESRI USER CONFERENCE $621.28 $621.28Remit to: MORENO VALLEY, CA FYTD:

HINDERLITER DE LLAMAS &

ASSOCIATES
251634 07/01/2026 SIN063421 SALES TAX AUDIT SERVICES - SALES TAX QTR 4 (APR-JUNE 2026) $4,281.23 $4,281.23Remit to: BREA, CA FYTD:

HINOJOS, PHILLIP 49289 07/22/2026 7/13 - 7/17/26 TRAVEL PER DIEM & MILEAGE-2026 ESRI USER CONFERENCE $538.18 $538.18Remit to: MORENO VALLEY, CA FYTD:

HLP, INC. 49290 07/22/2026 SIHLP00002555 WEB/CHAMELEON SUPPORT & MAINTENANCE $9,000.00 $9,000.00Remit to: BUFFALO, NY FYTD:

HMP PROP 251655 07/01/2026 CIT# C44988 REFUND ADMINISTRATIVE CITATION FEES - DUPLICATE

PAYMENT/DMV
$100.00
$100.00Remit to: LAKE FOREST, CA FYTD:

HR GREEN PACIFIC INC. 49131 07/08/2026 203605 ON-CALL TRAFFIC ENGINEERING SERVICES $18,636.50 49188 07/15/2026 204570 ON-CALL TRAFFIC ENGINEERING SERVICES $16,957.00 49291 07/22/2026 204571 SENIOR ENGINEER CONSULTANT SERVICES (LD)-JUNE 2026 $14,097.50 $49,691.00Remit to: DES MOINES, IA FYTD:

Page 54 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount

ICC CODIFICATION, INC DBA

GENERAL CODE LLC
49292 07/22/2026 PG000047677 SUPPLEMENT NO 6 (6) $8,267.20 $8,267.20Remit to: ROCHESTER, NY FYTD:

ICON TECHNICAL, INC 49053 07/01/2026 1416 IMPLEMENTATION SVCS FOR TEAMS PHONE INTEGRATION $3,330.00 $3,330.00Remit to: SURPRISE, AZ FYTD:

IDEKER, STAN 251809 07/29/2026 REC# BOS26-0020 REFUND PLANNING FEE-WALL SIGN INV# 216476/RCPT# 193814 $121.00 $121.00Remit to: FALLBROOK, CA FYTD:

IGM TECHNOLOGY CORP 49293 07/22/2026 INV-2547 ACFR IMPLEMENTATION SERVICES $5,000.00 $5,000.00Remit to: TORONTO, ON FYTD:

INLAND EMPIRE PROPERTY

SERVICE, INC
49054 07/01/2026 41641 NUISANCE ABATEMENT SVCS-APN 292-170-019 $8,405.00 07/01/2026 41669 NUISANCE ABATEMENT SVCS-APN 484-030-029 07/01/2026 41671 NUISANCE ABATEMENT SVCS-APN 308-030-018/019 $8,405.00Remit to: MORENO VALLEY, CA FYTD:

IN-N-OUT BURGER 251704 07/15/2026 E93115 EMPLOYEE APPRECIATION LUNCH (7/16/26) $7,571.58 $7,571.58Remit to: BALDWIN PARK, CA FYTD:

IPERMIT LLC 251656 07/01/2026 BOM26-0157 REFUND- PROJECT CANCELLED $118.00 $118.00Remit to: WESTLAKE VILLAGE, CA FYTD:

ITERIS, INC. 49055 07/01/2026 191087 MISC TRAFFIC EQUIPMENT $1,740.00 49133 07/08/2026 1900-51272 MISC TRAFFIC EQUIPMENT $8,047.50 $9,787.50Remit to: SANTA ANA, CA FYTD:

Page 55 of 93 ends

JACOBS ENGINEERING GROUP,
INC.
49189 07/15/2026 W9Y51101-23 808 0013 TRAFFIC SIGNAL ENGINEERING SERVICES $5,310.00 $5,310.00Remit to: DALLAS, TX FYTD:

JOHN FOSTER DBA TRINITY

DIVERSIFIED
49056 07/01/2026 1233 PARTS/SUPPLIES FOR STRIPING & STENCIL TRUCKS $1,579.27 $1,579.27Remit to: SAINT PAULS, NC FYTD:

JOHNSON , TRACY 49190 07/15/2026 JUN. 2026 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $217.08 $217.08Remit to: MORENO VALLEY, CA FYTD:

JOSEPH M. BAKER JR. DBA

SPORTIQUE SCREEN PRINTING
49057 07/01/2026 54492 STAFF POLO SHIRTS $3,280.16
$3,280.16Remit to: RIVERSIDE, CA FYTD:

JOY WILSON DBA CARIBBEAN JOY

DANCE ENTERTAINMENT
251635 07/01/2026 506 DANCE PERFORMANCE-JUNETEENTH 6/19/26 $1,650.00 $1,650.00Remit to: RIVERSIDE, CA FYTD:

JOYA, CLEMENTINA 251688 07/08/2026 R26-194345 ANIMAL SERVICES REFUND S/N+RAB DEPOSITS AND LICENSE FEE $110.00 $110.00Remit to: MORENO VALLEY, CA FYTD:

Page 56 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount
JTB SUPPLY CO., INC. 49058 07/01/2026 116875 TRAFFIC SIGNAL MAINT SUPPLIES $14,714.32 07/01/2026 116876 TRAFFIC SIGNAL MAINT SUPPLIES
07/01/2026 116877 TRAFFIC SIGNAL MAINT SUPPLIES
49378 07/29/2026 116994 TRAFFIC SIGNAL MAINT SUPPLIES $216.39 $14,930.71Remit to: ORANGE, CA FYTD:

KAZMIERSKI, NANCY 251776 07/22/2026 R26-195400 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $20.00Remit to: RIVERSIDE, CA FYTD:

KELLEHER, SEAN 49059 07/01/2026 7/8 - 7/9/26 TRAVEL PER DIEM - 2026 MMANC SUMMER SYMPOSIUM $103.50 $103.50Remit to: MORENO VALLEY, CA FYTD:

KEY CODE MEDIA, INC. 49191 07/15/2026 139825 CUSTOM KTC-AV ELITE FOR JUNE 1 2026 TO MAY 31 2027 $15,000.00 $15,000.00Remit to: BURBANK, CA FYTD:

KEYSER MARSTON ASSOCIATES,
INC.
251754 07/22/2026 0040888 PROFESSIONAL SERVICES/HOME LAYERING ANALYSIS-JUNE 2026 $590.00 $590.00Remit to: LARKSPUR, CA FYTD:

KINGDOM CONSTRUCTION INC. 251810 07/29/2026 1/27/26 PMT RFND REFUND PLANNING FEES PAID 1/27/26-BFR22- 0135,0166.0177.0226,0245
$3,469.00
$3,469.00Remit to: HACIENDA HEIGHTS, CA FYTD:

KINGDOM CONSTRUCTION, INC 251729 07/15/2026 BFR22-0226 REFUND BFR23-0226 PROJECT CANCELLED $2,431.00 251730 07/15/2026 BFR22-0245 REFUND BFR22-0245 PROJECT CANCELLED $2,431.00 251731 07/15/2026 BFR22-0135 REFUND BFR22-0135 PROJECT CANCELLED $2,431.00 $7,293.00Remit to: HACIENDA HEIGHTS, CA FYTD:

Page 57 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount
KINGDON CONSTRUCTION I,NC. 251732 07/15/2026 BFR23-0177 REFUND BFR23-0177 PROJECT CANCELLED $2,431.00 $2,431.00Remit to: HACIENDA HEIGHTS, CA FYTD:

KONG, LAURA 251777 07/22/2026 R26-195034 ANIMAL SERVICES REFUND S/N+RAB DEPOSITS AND LICENSE FEE $110.00 $110.00Remit to: MORENO VALLEY, CA FYTD:

KPS FIRE SPRINKLERS INC 251778 07/22/2026 REC# FSS24-010 REFUND FOR RE-INSPECTION FEE ASSESSED BUT NOT

CONDUCTED
$150.00
$150.00Remit to: RIVERSIDE, CA FYTD:

LEHFELDT, RANDALL 251733 07/15/2026 R26-194795 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

LIBRARY SYSTEMS & SERVICES,
LLC
49295 07/22/2026 INV006514 LIBRARY GRANT-CLS GRANT MATERIALS-JUNE 2026 $8,234.68 07/22/2026 INV006515 LIBRARY GRANT-LITERACY-JUNE 2026
07/22/2026 INV006518 LIBRARY GRANT-ZIP BOOKS-JUNE 2026
$247,980.79Remit to: ROCKVILLE, MD FYTD:

LIEBERT, CASSIDY, WHITMORE 251672 07/08/2026 324035 MO140-00023 - C. VASQUEZ LITIGATION $20,331.70 07/08/2026 325840 MO140-00032 - CAL/OSHA CITATION RE ELECTRICAL INCIDENT 07/08/2026 325841 MO140-00030 - TERMINATION APPEAL
07/08/2026 325842 MO140-00028 - IBEW UPC RE PARITY
07/08/2026 325843 MO140-00029 - TERMINATION APPEAL
07/08/2026 325844 MO140-00001 - GENERAL
251755 07/22/2026 320375 MO140-00030 - TERMINATION APPEAL $1,342.00 $53,378.15Remit to: LOS ANGELES, CA FYTD:

Page 58 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount

LIFELABS LEARNING LLC DBA

LIFELABS GROUP LLC
49192 07/15/2026 12640 FY 26/27 LIFELABS LEARNING VIRTUAL TRAINING $15,000.00 $15,000.00Remit to: HUDSON FALLS, NY FYTD:

LION FIRST RESPONDER PPE INC 49379 07/29/2026 30236549 "PROMPT PAY" DISCOUNT REVERSAL $25.49 $25.49Remit to: DAYTON, OH FYTD:

LONDON, FELICIA 49380 07/29/2026 REIMB. 7/1/26 TRAVEL REIMBURSEMENT-2026 GFOA ANNUAL CONFERENCE $35.00 $35.00Remit to: MORENO VALLEY, CA FYTD:

LOR GEOTECHNICAL GROUP, INC. 49134 07/08/2026 20446 803 0055 CORPORATE YARD OFFICE BUILDING F $3,260.25 49193 07/15/2026 20462 803 0055 CORPORATE YARD OFFICE BUILDING F $319.00 $3,579.25Remit to: RIVERSIDE, CA FYTD:

LYKO STUDIOS LLC 49194 07/15/2026 LYKO-INV-006 FINAL PAYMENT FOR UTILITY BOX ARTWORK PROJECT-SEEKER OF LIGHT
$600.00
07/15/2026 LYKO-INV-007 FINAL PAYMENT FOR UTILITY BOX ARTWORK PROJECT-KEEPER OF LIGHT
$600.00Remit to: RIALTO, CA FYTD:

LYONS SECURITY SERVICE, INC. 49061 07/01/2026 41046 SECURITY GUARD SVCS-ANIMAL SHELTER-MAY 2026 $9,546.81 07/01/2026 41049 SECURITY GUARD SVCS-COMMUNITY PARK-MAY 2026 $89,930.17Remit to: ANAHEIM, CA FYTD:

M. BREY ELECTRIC, INC. 49135 07/08/2026 10185 URINAL REPLACEMENT AT CELEBRATION PARK $7,535.00 49382 07/29/2026 10214 REMOVE OLD & INSTALL NEW TRASH RECEPTACLES-VARIOUS PARKS
$17,182.26
07/29/2026 10230 BOARD UP-MARCH FELD PARK CC
$2,463,895.37Remit to: BEAUMONT, CA FYTD:

Page 59 of 93 ends

TRAINING
$1,200.00
$1,200.00Remit to: CHINO HILLS, CA FYTD:

MALCOLM SMITH
MOTORCYCLES, INC.
49136 07/08/2026 100989243 GLOVES FOR MOTOR OFFICER $340.01 07/08/2026 100989895 GLOVES FOR MOTOR OFFICER
07/08/2026 100990816 GLOVES FOR MOTOR OFFICERS
49383 07/29/2026 100970826 UNIFORM ITEMS MOTOR OFFICERS $1,444.16 07/29/2026 100976577 UNIFORM ITEMS MOTOR OFFICERS
07/29/2026 100977305 UNIFORM ITEMS MOTOR OFFICERS
$1,784.17Remit to: RIVERSIDE, CA FYTD:

MAMA T'S FOOD FOR THE SOUL,
LLC
49064 07/01/2026 2026-47 SPECIAL EVENT CATERING - JUNETEENTH CELEBRATION $4,127.06 $4,127.06Remit to: MORENO VALLEY, CA FYTD:

MANDELL MUNICIPAL

COUNSELING
251637 07/01/2026 7204 SD LEGAL SERVICES FOR SPECIAL FINANCING DISTRICT E-6 - MAY 2026
$240.00
251673 07/08/2026 7216 SD LEGAL SERVICES FOR SPECIAL FINANCING DISTRICT E-6 - JUNE 2026
$240.00
$480.00Remit to: LOS ANGELES, CA FYTD:

MARCH JOINT POWERS

AUTHORITY
251638 07/01/2026 0065068 GAS CHARGES-M.A.R.B. BUILDING 823-APR. 2026 $48.73 07/01/2026 0065071 GAS CHARGES-M.A.R.B. BUILDING 938-APR. 2026 251674 07/08/2026 0065614 GAS CHARGES-M.A.R.B. BUILDING 823-MAY 2026 $60.15 07/08/2026 0065617 GAS CHARGES-M.A.R.B. BUILDING 938-MAY 2026 $108.88Remit to: MORENO VALLEY, CA FYTD:

Page 60 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount

MARGARITAS GRILL RESTAURANT
& CATERING, LLC
49196 07/15/2026 INV/2026/00096 CATERING FOR 4TH OF JULY PARADE 7/4/26 - BREAKFAST $9,341.40 07/15/2026 INV/2026/00097 CATERING FOR 4TH OF JULY FUNFEST EVENT 7/4/26 49297 07/22/2026 INV/2026/00011 CATERING FOR 2026 BOARDS & COMMISSIONS APPRECIATION DINNER
$2,995.63
251795 07/29/2026 EVENT# S03046 CATERING FOR 25/26 MOVALEARNS HOLIDAY EVENT ON 12/05/25
$1,262.59
251805 07/29/2026 INV/2026/00099 CATERING FOR STATE OF THE CITY EVENT 7/30/26-MAIN ROOM $23,428.40 07/29/2026 INV/2026/00100 CATERING FOR STATE OF THE CITY EVENT 7/30/26-ALESSANDRO A & B
$37,028.02Remit to: MORENO VALLEY, CA FYTD:

Page 61 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount
MARIPOSA LANDSCAPES, INC. 49065 07/01/2026 120565 SD LANDSCAPE ADDITIONAL WORK (NORTH) - MAY 2026 - ZONE 02 $1,125.00
49137 07/08/2026 120691 SD LANDSCAPE ADDITIONAL WORK (NORTH) - MAY 2026 - ZONE 08 $24,671.44
07/08/2026 120692 SD LANDSCAPE CIP (NORTH) - JUNE 2026 - ZONE 02 07/08/2026 120701 SD LANDSCAPE CIP (WEST) - JUNE 2026 - ZONE 01 49298 07/22/2026 120695R SD LANDSCAPE ADDITIONAL WORK (WQB) - JUNE 2026 $10,981.14 07/22/2026 120911 SD LANDSCAPE ADDITIONAL WORK (WEST) - MAY 2026 - ZONE 01 07/22/2026 121092 SD LANDSCAPE ADDITIONAL WORK (WEST) - JUNE 2026 - ZONE 01 07/22/2026 121103 SD LANDSCAPE ADDITIONAL WORK (NORTH) - JUNE 2026 - ZONE 02 49384 07/29/2026 118580 DETENTION BASIN MAINTENANCE SERVICES-FEB. 2026 $20,360.20 07/29/2026 119032 DETENTION BASIN MAINTENANCE SERVICES-MAR. 2026 07/29/2026 119597 DETENTION BASIN MAINTENANCE SERVICES-APR. 2026 07/29/2026 120912R SD LANDSCAPE ADDITIONAL WORK (NORTH) - MAY 2026 - ZONE 02 07/29/2026 120913R SD LANDSCAPE ADDITIONAL WORK (NORTH) - JUNE 2026 - ZONE 02 07/29/2026 121193 SD LANDSCAPE ADDITIONAL WORK (WEST) - JUNE 2026 - ZONE 01 07/29/2026 121194 SD LANDSCAPE ADDITIONAL WORK (WEST) - MAY 2026 - ZONE 01 $122,316.24Remit to: IRWINDALE, CA FYTD:

MARYANA DBA AIM MAIL
CENTER 164
49066 07/01/2026 19441 - 6/3/26 MAY 2026 - LIVESCANS $308.00 49198 07/15/2026 19441 - 7/2/26 JUNE 2026 - LIVESCANS $616.00 $924.00Remit to: MORENO VALLEY, CA FYTD:

Page 62 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount
MCCLAIN, MELISSA 49300 07/22/2026 REIMB. 5/5/26 -2 TRAVEL REIMBURSEMENT #2-2026 USASELECT SUMMIT $120.00 49385 07/29/2026 10/23/25 TRAVEL PER DIEM & MILEAGE-ACRE ACTIVE DEV, INVESTORS, &

CPTL PRO
$172.89
07/29/2026 4/23/26 TRAVEL PER DIEM & MILEAGE-2026 ACRE 100 TENANTS IN 60 MINS
07/29/2026 8/20/25 TRAVEL PER DIEM & MILEAGE-2025 ACRE SPONSORSHIP DINNER $292.89Remit to: MORENO VALLEY, CA FYTD:

MELINDA SUSAN PFENNING DBA

EMPIRE TENNIS ACADEMY
49301 07/22/2026 JUN14-JUN28 2026 INSTRUCTOR SERVICES - TENNIS CLASSES $1,004.40 49386 07/29/2026 JUL. 5, 2026 INSTRUCTOR SERVICES - TENNIS CLASSES $334.80 $1,339.20Remit to: BEAUMONT, CA FYTD:

MERCHANTS BUILDING
MAINTENANCE, LLC.
49302 07/22/2026 989671 INSECT/BED BUG TREATMENT OF CHAIRS/AREA-IRIS PLAZA LIBRARY 6/12
$6,048.76
07/22/2026 989672 DAY PORTER SERVICES FOR JUNETEENTH EVENT, 6/19/26 07/22/2026 989686 JUN 2026 SPECIAL CLEANINGS FOR EVENT RENTALS-CONF. & REC. CENTER
07/22/2026 989687 CLEANINGS OF THE AEROBICS ROOM - CONF. & REC. CTR./JUN. 2026
07/22/2026 989688 JUN 2026 SPECIAL CLEANINGS FOR EVENT RENTALS-

COTTONWOOD GOLF CTR
07/22/2026 989689 JUN 2026 SPECIAL CLEANINGS FOR EVENT RENTALS-SENIOR CENTER
07/22/2026 989707 DAY PORTER SERVICES FOR JULY 4TH EVENT 07/22/2026 989708 DAY PORTER SERVICES FOR JULY 4TH FUNFEST EVENT $148,035.60Remit to: MONTEREY PARK, CA FYTD:

Page 63 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount
MEYER, STEPHANIE 251689 07/08/2026 R26-194003 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

MIDWEST VETERINARY SUPPLY 49068 07/01/2026 28772866-050 ANIMAL MEDICAL SUPPLIES $1,352.92 07/01/2026 28772866-100 ANIMAL MEDICAL SUPPLIES/VACCINES 07/01/2026 28788841-000 ANIMAL MEDICAL SUPPLIES/VACCINES 07/01/2026 28903777-050 ANIMAL MEDICAL SUPPLIES
07/01/2026 28903777-100 ANIMAL MEDICAL SUPPLIES/VACCINES 07/01/2026 28903866-050 ANIMAL MEDICAL SUPPLIES
07/01/2026 28903866-150 ANIMAL MEDICAL SUPPLIES
49201 07/15/2026 28903866-100 ANIMAL MEDICAL SUPPLIES $68.08 $1,421.00Remit to: LAKEVILLE, MN FYTD:

MILLAN, MARITZA 251657 07/01/2026 2005186.047 REFUND- TEEN STEAM CAMP $195.00 $195.00Remit to: MORENO VALLEY, CA FYTD:

MILLER, LARISSA 251690 07/08/2026 R26-194392 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: TEMECULA, CA FYTD:

MISSION LINEN SUPPLY, INC. 49069 07/01/2026 526242034 LINEN RENTAL SERVICES $61.82 49139 07/08/2026 526283453 LINEN RENTAL SERVICES $61.82 49306 07/22/2026 526360704 LINEN RENTAL SERVICES $61.82 49387 07/29/2026 526324534 LINEN RENTAL SERVICES $61.82 $247.28Remit to: SANTA BARBARA, CA FYTD:

MITCHELL, SHAYNE 49202 07/15/2026 #3 PUBLIC ART-UTILITY BOX DESIGN #1 (2ND INSTALLMENT) $600.00 07/15/2026 #4 PUBLIC ART-UTILITY BOX DESIGN #2 (2ND INSTALLMENT) $600.00Remit to: APPLE VALLEY, CA FYTD:

Page 64 of 93 ends

MOORE, AMY 251779 07/22/2026 R26-194272 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: TEMECULA, CA FYTD:

MORALES, DORLISA 251691 07/08/2026 R26-193861 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: RIVERSIDE, CA FYTD:

MORENO VALLEY CHAMBER OF

COMMERCE
49070 07/01/2026 9154 WAKE-UP MORENO VALLEY MEETING - 3/25/26 $900.00 07/01/2026 9196 WAKE-UP MORENO VALLEY MEETING - 4/22/26 07/01/2026 9252 WAKE-UP MORENO VALLEY MEETING - 5/27/26 $25,900.00Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY DIAMOND

GIRLS SOFTBALL ASSOCIATION
251705 07/15/2026 JUL. 13, 2026 COUNCIL MEMBER BARNARD CONTRIBUTION FOR NATIONAL

CHAMPIONSHIPS
$500.00
251756 07/22/2026 JUL. 15, 2026 COUNCIL MEMBER DELGADO CONTRIBUTION FOR NATIONAL

CHAMPIONSHIPS
$500.00
$1,000.00Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY FLOWER BOX 251806 07/29/2026 ORDER 254103/1 FLOWER ARRANGEMENTS FOR STATE OF THE CITY EVENT 7/30/26 $4,241.25 $4,241.25Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY FRIENDS OF

THE LIBRARY
49389 07/29/2026 JUNE 2026 PASS THROUGH FUNDS 06/01-06/30/26 $1,416.35 $1,416.35Remit to: MORENO VALLEY, CA FYTD:

Page 65 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount

MORENO VALLEY MALL

HOLDING, LLC
49140 07/08/2026 JUL. 2026 RENT JULY 2026 RENT PAYMENT FOR SP. 2078-M.V. LIBRARY BRANCH $6,874.54 $6,874.54Remit to: MORENO VALLEY, CA FYTD:

MORENO VALLEY UNIFIED

SCHOOL DISTRICT
251706 07/15/2026 INV26-00491 BUS TRANSPORTATION SERVICES FOR TRIP ON 6/17/26 $712.50 $712.50Remit to: MORENO VALLEY, CA FYTD:

MPULSE MAINTENANCE
SOFTWARE, INC.
49141 07/08/2026 26068047 ANNUAL MPULSE MSP SUBSCRIPTION RENEWAL 7/01/26- 12/31/26
$4,222.82
$4,222.82Remit to: EUGENE, OR FYTD:

NAJERA, JAYDEN 49308 07/22/2026 ELC-FY 2025/2026 EMERGING LEADERS COUNCIL STIPEND-5 MEETINGS 11/24/25- 4/27/26
$125.00
$125.00Remit to: MORENO VALLEY, CA FYTD:

NAMEKATA, JAMES 49204 07/15/2026 JUN. 2026 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $217.08 $217.08Remit to: RIVERSIDE, CA FYTD:

NANCY K. BOHL INC DBA THE
COUNSELING TEAM INTL.
49072 07/01/2026 INV110056 EMPLOYEE ASSISTANCE PROGRAM-JUNE 2026 $2,100.00 $2,100.00Remit to: NEWPORT BEACH, CA FYTD:

NETFILE, INC. 49142 07/08/2026 11011 ANNUAL NETFILE SUBSCRIPTIONS RENEWAL 7/1/26-6/30/27 $21,650.00 $21,650.00Remit to: FRESNO, CA FYTD:

NEXTECH SYSTEMS INC. 251707 07/15/2026 INV4119 RED (4) AND YELLOW (4) LED BEACONS $1,936.00 $1,936.00Remit to: IRVINE, CA FYTD:

Page 66 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount
NGUYEN, CLEMENT BA DUONG 49205 07/15/2026 JUN. 2026 INSTRUCTOR SERVICES - VOVINAM MARTIAL ARTS CLASSES $382.20 49390 07/29/2026 JUL. 2-16, 2026 INSTRUCTOR SERVICES - VOVINAM MARTIAL ARTS BEGINNERS CLASS
$235.20
$617.40Remit to: BEAUMONT, CA FYTD:

NGUYEN, DIANA 251658 07/01/2026 R26-193916 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: CORONA, CA FYTD:

NICCOLI, JASON 49391 07/29/2026 REIMB. 5/7/26 TRAVEL REIMBURSEMENT-2026 IEEE PES T&D CONF & EXPO $936.79 $936.79Remit to: MORENO VALLEY, CA FYTD:

NTH GENERATION COMPUTING,
INC.
49309 07/22/2026 46996TM4 NTH GEN COMMVAULT SUPPORT SERVICES - MAY 2026 $600.00 $600.00Remit to: SAN DIEGO, CA FYTD:

ONG, HYDEE 251659 07/01/2026 MVA080005672/#2 REFUND PARKING CITATION FEES - DISMISSED/FTB PAYMENT $101.84 $101.84Remit to: TORRANCE, CA FYTD:

ONLINE INFORMATION SERVICES,
INC
49392 07/29/2026 1398626 UTILITY EXCHANGE REPORT FOR BILLING PERIOD ENDING 6/30/26 $509.32 $509.32Remit to: WINTERVILLE, NC FYTD:

OPERATION SAFEHOUSE, INC. 49310 07/22/2026 12 - (JUN. 2026) CDBG SUBRECIPIENT PAYMENT-EMERGENCY SHELTER FOR

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

ORACLE AMERICA 49393 07/29/2026 102542589 ORACLE CLOUD INFRASTRUCTURE SERVICES - MAY 01-13, 2026 $3.51 $70,375.40Remit to: REDWOOD SHORES, CA FYTD:

Page 67 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount
ORANGE SIGN COMPANY, LLC 49207 07/15/2026 4820 PUBLIC HEARING SIGN & POSTING/REMOVAL SERVICES $3,123.00 07/15/2026 4873 PUBLIC HEARING SIGN & POSTING/REMOVAL SERVICES 07/15/2026 4900 PUBLIC HEARING SIGNS (2) & POSTING/REMOVAL SERVICES 07/15/2026 4983 PUBLIC HEARING SIGNS (2) & POSTING/REMOVAL SERVICES 07/15/2026 4984 PUBLIC HEARING SIGN & POSTING/REMOVAL SERVICES $3,123.00Remit to: RIVERSIDE, CA FYTD:

PACIFIC COAST ELEVATOR

CORPORATION DBA AMTECH
ELEV
49074 07/01/2026 151402193142 WCL MAINTENANCE JAN-JUN 2026-CRC & SENIOR CENTER $1,166.28 07/01/2026 151402390038 ELEVATOR MAINTENANCE-JUN. 2026-CITY HALL & EOC $1,166.28Remit to: PASADENA, CA FYTD:

PACIFIC SAFETY CENTER 49075 07/01/2026 88311 HAZWOPER 8 FRA TRAINING - JUNE 2026 $1,795.00 49208 07/15/2026 88376 HAZWOPER 4 HOUR REFRESHER - JUNE 2026 $1,295.00 $3,090.00Remit to: SAN DIEGO, CA FYTD:

PALMER, NANCY 251692 07/08/2026 R26-195077 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 $20.00Remit to: MURRIETA, CA FYTD:

PAPER RECYCLING AND

SHREDDING SPECIALISTS
251639 07/01/2026 628946 SHREDDING SERVICES APRIL 2026-MULTIPLE CITY LOCATIONS $1,953.00 251708 07/15/2026 633759 SHREDDING SERVICES JUNE 2026-MULTIPLE CITY LOCATIONS $1,064.00 $3,017.00Remit to: SAN DIMAS, CA FYTD:

Page 68 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount
PATH OF LIFE MINISTRIES 49311 07/22/2026 11 - MAY26/ES ESG 25/26 SUBRECIPIENT PAYMENT-EMERGENCY SHELTER PROGRAM/052026
$11,837.46
07/22/2026 12 - JUN26/ES ESG 25/26 SUBRECIPIENT PAYMENT-EMERGENCY SHELTER PROGRAM/062026
$11,837.46Remit to: RIVERSIDE, CA FYTD:

PERCEPTIVE ENTERPRISES, INC. 49077 07/01/2026 4257 (REVISED) DBE & LABOR COMPLIANCE MONITORING SVCS FOR PCS PROJECTS-APR 2026
$1,370.00
49210 07/15/2026 4264 DBE & LABOR COMPLIANCE MONITORING SVCS FOR PCS

PROJECTS
$10,339.90
07/15/2026 4266 DBE AND LABOR COMPLIANCE MONITORING SERVICES 49312 07/22/2026 4267 DBE & LABOR COMPLIANCE MONITORING SVCS FOR PCS PROJECTS-JUN 2026
$4,009.20
$15,719.10Remit to: LOS ANGELES, CA FYTD:

PEREZ, MARK 251780 07/22/2026 2000009.002 CONFERENCE & REC. CTR. RENTAL DEPOSIT REFUND $907.12 $907.12Remit to: MORENO VALLEY, CA FYTD:

PETTY CASH - FINANCE 251683 07/08/2026 5/26/26 - MVU REPLENISHMENT FOR MVU CASH BOX SHORTAGE $78.71 $78.71Remit to: MORENO VALLEY, CA FYTD:

PHILLIPS FEED SERIVCE, INC 49078 07/01/2026 81051032 CAT & DOG FOOD FOR M.V. ANIMAL SHELTER $1,685.83 07/01/2026 81062299 CAT & DOG FOOD FOR M.V. ANIMAL SHELTER $1,685.83Remit to: EASTON, PA FYTD:

PLANET R2 49211 07/15/2026 000030 COFFEE MUGS - STATE OF THE CITY 2026 EVENT $6,503.25 $6,503.25Remit to: IRVINE, CA FYTD:

Page 69 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount
PREMIER AQUATICS SERVICES LLC 49213 07/15/2026 3682 JUNE 2026 SUMMER SWIM PROGRAM LIFEGUARD SERVICES $11,552.50 $11,552.50Remit to: ALISO VIEJO, CA FYTD:

PRIORIT CONSULTING, LLC 49314 07/22/2026 PC 565 GIS SUPPORT/CONSULTING - COMPUTER SERVICES JUN. 2026 $3,900.00 $3,900.00Remit to: REDLANDS, CA FYTD:

PROFESSIONAL

COMMUNICATIONS NETWORK
PCN
251640 07/01/2026 225900322 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM $597.59 251796 07/29/2026 226010090 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM $641.09 $1,238.68Remit to: RIVERSIDE, CA FYTD:

PTS COMMUNICATIONS INC 49143 07/08/2026 2155355 PAY PHONE SERVICES-JUL. 2026 $133.00 $133.00Remit to: SAN RAMON, CA FYTD:

QUADIENT LEASING USA, INC. 49315 07/22/2026 Q2337195 P&S MAIL MACHINE LEASE FEES THROUGH AUG. 26, 2026 $1,201.27 $1,201.27Remit to: DALLAS, TX FYTD:

QUINONEZ, JESSICA 251734 07/15/2026 R26-194685 ANIMAL SERVICES REFUND SURGERY FEE $20.00 $20.00Remit to: PERRIS, CA FYTD:

RAMIREZ, DANIELA 251811 07/29/2026 CIT# MV116813 REFUND PARKING CITATION FEES - DISMISSED $407.50 $407.50Remit to: RIVERSIDE, CA FYTD:

RAMIREZ, GUADALUPE 49144 07/08/2026 2/24 - 2/27/26 TRAVEL PER DIEM & MILEAGE - 2026 CSMFO ANNUAL

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

Page 70 of 93 ends

DO CLASSES
$538.65
49395 07/29/2026 JUL. 11-18, 2026 INSTRUCTOR SERVICES-AMAZING MARTIAL ARTS & TAE KWON

DO CLASSES
$538.65
$1,077.30Remit to: MORENO VALLEY, CA FYTD:

RD SYSTEMS, INC. 49079 07/01/2026 102910 LOUNGE S2 PORTAL ADJUSTMENTS-ANNEX 1 $1,050.00 49317 07/22/2026 102945 OBSERVATION DOOR QEL REPAIR-ANIMAL SHELTER $1,860.56 $2,910.56Remit to: TUSTIN, CA FYTD:

REGALADO, BLANCA E 49214 07/15/2026 JUN. 2026 INSTRUCTOR SERVICES-FOLKLORIC DANCE ADULT & YOUTH

CLASSES
$832.80
$832.80Remit to: LAKE ELSINORE, CA FYTD:

RELIABLE ENERGY

MANAGEMENT INC
251781 07/22/2026 BOW26-0268 REFUND- PROJECT CANCELLED $118.00 $118.00Remit to: PARAMOUNT, CA FYTD:

REYES, ANTHONY 49318 07/22/2026 6/23/26 TRAVEL REIMBURSEMENT-OUTDOOR AERIAL PUBLIC DISPLAY

FIREWORKS
$200.00
$200.00Remit to: MORENO VALLEY, CA FYTD:

RISE INTERPRETING, INC. 49080 07/01/2026 434608 ASL INTERPRETING SERVICES FOR JUNETEENTH EVENT 6/19/26 $450.00 $450.00Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE AREA RAPE CRISIS
CENTER
49319 07/22/2026 12 - (JUN. 2026) CDBG SUBRECIPIENT PAYMENT-BUILDING SAFE COMMUNITIES

PROGRAM
$979.67
$979.67Remit to: RIVERSIDE, CA FYTD:

Page 71 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount

RIVERSIDE COUNTY

DEPARTMENT OF HEALTH
251710 07/15/2026 HS0000009308 FRA RABIES TESTING SERVICES @ PUBLIC HEALTH LAB - MAY 2026 $300.00 $300.00Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY HABITAT

CONSERVATION AGENCY
251711 07/15/2026 2ND QTR 2026 STEPHEN'S KANGAROO RAT MITIGATION FEES FOR QTR ENDING 6/30/2026
$10,387.00
$10,387.00Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE COUNTY SHERIFF-PSEC
UNIT
251641 07/01/2026 PE0000003586 PSEC RADIO SUBSCRIPTIONS-ANIMAL SERVICES 05/01-05/31/26 $4,748.64 07/01/2026 PE0000003587 PSEC RADIO SUBSCRIPTIONS-CODE 05/01-05/31/26 07/01/2026 PE0000003588 PSEC RADIO SUBSCRIPTIONS-PARK RANGERS 05/01-05/31/26 07/01/2026 PE0000003590 PSEC RADIO SUBSCRIPTIONS-BUILDING & SAFETY 05/01-05/31/26 251675 07/08/2026 PE0000003659 PSEC RADIO SUBSCRIPTIONS-ANIMAL SERVICES 06/01-06/30/26 $4,748.64 07/08/2026 PE0000003660 PSEC RADIO SUBSCRIPTIONS-CODE 06/01-06/30/26 07/08/2026 PE0000003661 PSEC RADIO SUBSCRIPTIONS-PARK RANGERS 06/01-06/30/26 07/08/2026 PE0000003663 PSEC RADIO SUBSCRIPTIONS-BUILDING & SAFETY 06/01-06/30/26 $9,497.28Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE MEDICAL CLINIC 49081 07/01/2026 70000183-6/8/26 OCCUPATIONAL MEDICINE SERVICES & DRUG SCREENINGS $2,330.00 49320 07/22/2026 70000183-7/9/26 OCCUPATIONAL MEDICINE SERVICES & DRUG SCREENINGS $2,260.00 $4,590.00Remit to: RIVERSIDE, CA FYTD:

RIVERSIDE UNIVERSITY HEALTH

SYSTEMS - MEDICAL CTR
49321 07/22/2026 RSO-MV 2026-06 HC SAFE CLINIC (SART) EXAMS - JUNE 2026 $6,400.00 $33,600.00Remit to: MORENO VALLEY, CA FYTD:

Page 72 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount

ROADPOST USA INC DBA

BLUECOSMO
49396 07/29/2026 BU01901599 SATELLITE PHONE SERVICE PLAN-JULY 2026 $1,931.25 $1,931.25Remit to: SEATTLE, WA FYTD:

ROBERT J. BIELMA DBA BRITAIN'S

FINEST LLC
49397 07/29/2026 107096 BRITAIN'S FINEST PERFORMANCE ON JULY 16TH 2026 $3,283.00 $3,283.00Remit to: BELL, CA FYTD:

ROMAN CATHOLIC BP. OF SAN

BERNARDINO, A CORP SOLE
251642 07/01/2026 JUN. 23, 2026 MAYOR PRO TEM GONZALEZ SPONSORSHIP OF SUMMER BIBLE CAMP
$300.00
$300.00Remit to: SAN BERNARDINO, CA FYTD:

ROMO PLANNING GROUP INC 49215 07/15/2026 2026-04 ON-CALL PLANNING CONSULTANT SERVICES - 03/30-04/26/26 $317.50 $317.50Remit to: RANCHO CUCAMONGA, CA FYTD:

RSG, INC 49083 07/01/2026 15721 AFFORDABLE HOUSING COMPLIANCE MONITORING SERVICES- MAY. 2026
$4,750.00
49398 07/29/2026 15837 AFFORDABLE HOUSING COMPLIANCE MONITORING SERVICES- JUNE 2026
$8,150.00
$12,900.00Remit to: VISTA, CA FYTD:

S & S WORLDWIDE 251712 07/15/2026 IN101767747 CLASSROOM MATERIALS, ARTS/CRAFTS - CHILDCARE $1,287.96 07/15/2026 IN101768827 CLASSROOM MATERIALS, ARTS/CRAFTS - CHILDCARE 07/15/2026 IN101769608 CLASSROOM MATERIALS, ARTS/CRAFTS - CHILDCARE $1,287.96Remit to: BRIDGEPORT, CT FYTD:

SAAVEDRA, RICHARD 251782 07/22/2026 R26-194257 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

Page 73 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount

SAFE SIDEWALKS INC DBA

PRECISION CONCRETE CUTTING
49216 07/15/2026 CMV 06/30/26-03 CONCRETE SIDEWALK REPAIR - FREDERICK ST. $16,023.44 $16,023.44Remit to: AGOURA HILLS, CA FYTD:

SAFEWAY SIGN COMPANY 49084 07/01/2026 61687 TRAFFUC SIGNS/HARDWARE $2,054.40 $2,054.40Remit to: ADELANTO, CA FYTD:

SALLEY, ERIK 251735 07/15/2026 R26-194929 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: RIVERSIDE, CA FYTD:

SC COMMERCIAL LLC DBA SC
FUELS
49085 07/01/2026 IN-0000382787 FUEL FOR CITY VEHICLES & EQUIPMENT $10,007.62 07/01/2026 IN-0000384489 FUEL FOR CITY VEHICLES & EQUIPMENT 07/01/2026 IN-0000385160 FUEL FOR CITY VEHICLES & EQUIPMENT 49145 07/08/2026 IN-0000380431 FUEL FOR CITY VEHICLES & EQUIPMENT $9,911.22 07/08/2026 IN-0000387574 FUEL FOR CITY VEHICLES & EQUIPMENT 07/08/2026 IN-0000388316 FUEL FOR CITY VEHICLES & EQUIPMENT 07/08/2026 IN-0000389333 FUEL FOR CITY VEHICLES & EQUIPMENT 49217 07/15/2026 IN-0000390974 FUEL FOR CITY VEHICLES & EQUIPMENT $11,096.68 07/15/2026 IN-0000393354 FUEL FOR CITY VEHICLES & EQUIPMENT 07/15/2026 IN-0000394044 FUEL FOR CITY VEHICLES & EQUIPMENT 49323 07/22/2026 IN-0000395713 FUEL FOR CITY VEHICLES & EQUIPMENT $12,132.00 07/22/2026 IN-0000398221 FUEL FOR CITY VEHICLES & EQUIPMENT 07/22/2026 IN-0000399208 FUEL FOR CITY VEHICLES & EQUIPMENT 49399 07/29/2026 IN-0000400645 FUEL FOR CITY VEHICLES & EQUIPMENT $9,521.19 07/29/2026 IN-0000403091 FUEL FOR CITY VEHICLES & EQUIPMENT $52,668.71Remit to: ORANGE, CA FYTD:

Page 74 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount
SCMAF - INLAND VALLEY 251713 07/15/2026 062926MORENO-Q2 CONTRACT CLASS INSURANCE - Q2 2026 $5,485.25 $5,485.25Remit to: S. EL MONTE, CA FYTD:

SCREENVISION DIRECT INC. DBA

SCREENVISION MEDIA
251757 07/22/2026 LOC_000297587 ADVERTISING FOR 4TH OF JULY EVENT $1,150.00 $1,150.00Remit to: NEW YORK, NY FYTD:

SECURITY SIGNAL DEVICES, INC.

DBA SSD ALARM
49400 07/29/2026 R-00654793 ALARM SYSTEM SERVICES FOR MOVAL & KITCHING SUBSTATIONS-JUNE 2026
$659.95
$659.95Remit to: ANAHEIM, CA FYTD:

SERVICELINK NLS LLC 251736 07/15/2026 REC# CFR26-0094 REFUND OVERPAYMENT-FORECLOSURE PROGRAM REGISTRATION/INV# 218565
$5.00
$5.00Remit to: MOON TOWNSHIP, PA FYTD:

SHOWBOSS PRODUCTION 251758 07/22/2026 COMV0002 JULY 4TH 2026 PARADE FLYOVER $1,565.00 $1,565.00Remit to: SAN DIEGO, CA FYTD:

SHUSTER ADVISORY GROUP, LLC 49325 07/22/2026 12208 ADVISORY FEE 401(A)/457(B) - FIDUCIARY SERVICES JUN. 2026 $2,666.67 $2,666.67Remit to: PASADENA, CA FYTD:

SIGMA BETA XI, INC. 49218 07/15/2026 JUL. 7, 2026 MAYOR CABRERA-COMMUNITY BBQ/BACKPACK GIVEAWAY-

BRONZE SPONSORSHIP
$1,000.00
$1,000.00Remit to: MORENO VALLEY, CA FYTD:

SIGNS BY TOMORROW 49146 07/08/2026 INV-43117 PUBLIC HEARING SIGNS (2) UPDATE & INSTALLATION SERVICES $1,329.34 07/08/2026 INV-43189 PUBLIC HEARING SIGN (1) UPDATE & INSTALLATION SERVICES 07/08/2026 INV-43195 PUBLIC HEARING SIGNS (2) UPDATE & INSTALLATION SERVICES $1,329.34Remit to: MURRIETA, CA FYTD:

Page 75 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount
SIMS, FRANCOISE 251643 07/01/2026 012 THE GROOVE SQUAD-MUSIC PERFORMANCE FOR JUNTEENTH EVENT 6/19/26
$3,595.00
$3,595.00Remit to: SAN DIEGO, CA FYTD:

SIT 'N SLEEP, INC. 251759 07/22/2026 543471496 MATTRESSES ORDER FOR FIRE STATION 48 $9,486.24 $9,486.24Remit to: GARDENA, CA FYTD:

SITEONE LANDSCAPE SUPPLY

HOLDING, LLC
251797 07/29/2026 166507120-003 MISC. LANDSCAPE IRRIGATION PARTS FOR PARKS MAINT.

DIVISION
$2,710.66
07/29/2026 167531257-001 MISC. LANDSCAPE IRRIGATION PARTS FOR PARKS MAINT.

DIVISION
$29,063.16Remit to: CHICAGO, IL FYTD:

SMARTSHEET INC. 49401 07/29/2026 INV2905355 BUSINESS PLAN PLUS PREMIUM SUPPORT PACKAGE

SUBSCRIPTION
$4,750.03
$4,750.03Remit to: BELLEVUE , WA FYTD:

SOCAL GAS 251660 07/01/2026 CK#245027 REISS. REISSUE OF UNCASHED CHECK ISSUED 2/15/23-FEES FOR REC#LCO22-0097
$645.00
$645.00Remit to: REDLANDS, CA FYTD:

SOUTHERN CALIFORNIA EDISON 251645 07/01/2026 JUN-26 7/1/26 ELECTRICITY CHARGES $19,213.37 07/01/2026 MAY-26 7/1/26 ELECTRICITY CHARGES
251676 07/08/2026 JUN-26 7/8/26 ELECTRICITY CHARGES $11,309.47 251677 07/08/2026 7501986833 RELIABILITY SERVICE-DLAP_SCE_TS10-FEB. 2026 $1,413.23 251798 07/29/2026 JUL-26 7/29/26 ELECTRICITY CHARGES $1,791.27 251799 07/29/2026 7502044120 RELIABILITY SERVICE-DLAP_SCE_TS10-MAR. 2026 $1,701.88 $316,061.19Remit to: ROSEMEAD, CA FYTD:

Page 76 of 93 ends

STUDY/PROJ WDT2065
$15,000.00
$15,000.00Remit to: ROSEMEAD, CA FYTD:

SOUTHERN CALIFORNIA GAS CO. 251678 07/08/2026 06932310219_JN26 GAS CHARGES - ACCT# 069 323 1021 9/UFO-JUNE 2026 $55.84 07/08/2026 18036270041-JN26 GAS CHARGES - ACCT# 180 362 7004 1/NEW MVU BUILDING- JUNE 2026
251715 07/15/2026 JUN-2026 GAS CHARGES $6,892.29
$6,948.13Remit to: MONTEREY PARK, CA FYTD:

SPARKLETTS 49087 07/01/2026 06F8710345358 BOTTLED WATER SERVICE FOR CITY YARD $807.89 49327 07/22/2026 06G8710345358 BOTTLED WATER SERVICE FOR CITY YARD $431.03 $1,238.92Remit to: LOUISVILLE, KY FYTD:

SPEARS, ERIKA 251737 07/15/2026 2005201.047 REFUND SIGN PERMIT $28.00 $28.00Remit to: MORENO VALLEY, CA FYTD:

STAN IDEKER 251738 07/15/2026 BOS26-0020 REFUND- PROJECT MISTAKENLY APPROVED $323.30 $323.30Remit to: FALLBROOK, CA FYTD:

STANDARD INSURANCE CO 49328 07/22/2026 260601 EMPLOYEE SUPPLEMENTAL INSURANCE - JUNE 2026 $4,083.88 07/22/2026 260701 EMPLOYEE SUPPLEMENTAL INSURANCE - JULY 2026 $4,083.88Remit to: PORTLAND, OR FYTD:

STATE BOARD OF EQUALIZATION
1 49488 07/31/2026 2ND QTR CY 2026 SALES & USE TAX REPORT FOR THE QUARTER ENDING 6/30/26 $1,561.00 $1,561.00Remit to: SACRAMENTO, CA FYTD:

Page 77 of 93 ends

JUSTICE
251679 07/08/2026 055678 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-MAY 2026 $1,190.00 251762 07/22/2026 056640 LIVE SCAN FINGERPRINTING APPS-PD JUN. 2026 $889.00 07/22/2026 061931 FINGERPRINT - JUNE 2026
251800 07/29/2026 062960 BLOOD ALCOHOL ANALYSIS SERVICES FOR PD-JUNE 2026 $1,050.00 $3,129.00Remit to: SACRAMENTO, CA FYTD:

STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
49088 07/01/2026 APR-26/RINCON SPECIAL COUNSEL LITIGATION SVCS-RINCON CONSULTANTS 4/01- 4/30/26
$11,131.14
07/01/2026 JUL-25/MILLER SPECIAL COUNSEL LITIGATION SVCS-MILLER STARR REG. 05/01- 05/31/25
49147 07/08/2026 JUN-26/COLANTUON SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 06/01- 06/30/26
$90.00
$370,428.37Remit to: LA JOLLA, CA FYTD:

STEVEN PERRY PROFESSIONAL

PHOTOGRAPHY
49089 07/01/2026 260625.1 PHOTOGRAPHY SERVICES 6/19/26 - SKYZONE RIBBON CUTTING $1,142.50 07/01/2026 260625.2 PHOTOGRAPHY SERVICES 6/19/26 - JUNETEENTH 49402 07/29/2026 260707.1 PHOTOGRAPHY SERVICES 7/04/26 - 4TH OF JULY PARADE $2,308.75 07/29/2026 260707.2 PHOTOGRAPHY SERVICES 7/04/26 - 4TH OF JULY FUNFEST 07/29/2026 260716.1 PHOTOGRAPHY SERVICES 7/08/26 - PEDRORENA PARK RIBBON

CUTTING
07/29/2026 260717.1 PHOTOGRAPHY SERVICES 7/16/26 - MOVAL ROCKS-BRITAIN'S FINEST
07/29/2026 260718.1 PHOTOGRAPHY SERVICES 7/17/26 - MOVAL MOVIES EVENT $3,451.25Remit to: MORENO VALLEY, CA FYTD:

STILES ANIMAL REMOVAL, INC. 251680 07/08/2026 6552 DECEASED ANIMAL DISPOSAL SERVICES - JUN. 2026 $2,240.00 $2,240.00Remit to: GUASTI, CA FYTD:

Page 78 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount

STRADLING, YOCCA, CARLSON &
RAUTH
49090 07/01/2026 431052 LEGAL SERVICES-MARY ERICKSON HOUSING OWNERSHIP MATTER-APR. 2026
$9,416.00
49148 07/08/2026 432126 LEGAL SERVICES-GENERAL/HOUSING AUTHORITY MATTERS-MAY. 2026
$8,713.50
07/08/2026 432127 LEGAL SERVICES-MARY ERICKSON HOUSING OWNERSHIP MATTER-MAY. 2026
07/08/2026 432128 LEGAL SERVICES-FORECLOSURE 12914 ROBERTS WAY MATTER- MAY. 2026
07/08/2026 432129 LEGAL SERVICES-RANCHO DORADO II REFI & AMEND. MATTER- MAY. 2026
07/08/2026 432130 LEGAL SERVICES-WALKER TERRACE -BEVIA APARTMENTS MATTER-MAY. 2026
49330 07/22/2026 433169 LEGAL SERVICES-MARY ERICKSON HOUSING OWNERSHIP MATTER-JUN. 2026
$3,495.95
07/22/2026 433170 LEGAL SERVICES-FORECLOSURE ROBERTS WAY MATTER-JUN. 2026
07/22/2026 433171 LEGAL SERVICES-RANCHO DORADO II REFI & AMEND. MATTER- JUN. 2026
07/22/2026 433172 LEGAL SERVICES-LINWOOD ROSE SPECL NEEDS AFFRDBLE HSNG- JUN. 2026
$21,625.45Remit to: NEWPORT BEACH, CA FYTD:

SUN, BO 49091 07/01/2026 JULY 2026 LAKESHORE VILLAGE LIBRARY BRANCH LEASE-JULY 2026 $9,595.13 $9,595.13Remit to: HACIENDA HEIGHTS, CA FYTD:

SUNNIVA THAPA DBA EMERGING

LEADERS COUNCIL
251763 07/22/2026 ELC-FY 2025/2026 EMERGING LEADERS COUNCIL STIPEND-2 MEETINGS 11/24/25 & 12/22/25
$50.00
$50.00Remit to: MORENO VALLEY, CA FYTD:

Page 79 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount
SUNNYMEAD ACE HARDWARE 251764 07/22/2026 106177 MISC SUPPLIES FOR FIRE STATION 48 $497.61 07/22/2026 106599 MISC SUPPLIES FOR FIRE STATION 48
07/22/2026 106890 MISC SUPPLIES FOR FIRE STATION 48
07/22/2026 107590 MISC SUPPLIES FOR FIRE STATION 48
07/22/2026 108202 MISC SUPPLIES FOR FIRE STATION 65
07/22/2026 108295 MISC SUPPLIES FOR FIRE STATION 48
07/22/2026 108417 MISC SUPPLIES FOR FIRE STATION 48
$497.61Remit to: MORENO VALLEY, CA FYTD:

SVA ARCHITECTS, INC. 49221 07/15/2026 64947 803 0057 SENIOR CENTER EXPANSION $2,921.70 $2,921.70Remit to: SANTA ANA, CA FYTD:

SWAUNCY, TANYA 251693 07/08/2026 R26-195001 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: RIVERSIDE, CA FYTD:

SWINSON DBA REVERENCE

PERFORMING ARTS ACADEMY,
RACHEL
49222 07/15/2026 JUN. 2026 INSTRUCTOR SERVICES - DANCE CLASSES $540.00 49331 07/22/2026 JUN5-JUN26, 2026 INSTRUCTOR SERVICES - SALSA DANCE CLASS #15333 $216.00 49403 07/29/2026 JUL 10, 2026 INSTRUCTOR SERVICES - SALSA DANCE CLASS #15333 $72.00 $828.00Remit to: MORENO VALLEY, CA FYTD:

TAMI DRAYTON DBA MOVE &

GROOVE FOR HEALTH
49223 07/15/2026 JUN. 2026 INSTRUCTOR SERVICES - COUNTRY & SOUL LINE DANCE CLASSES $210.00 $210.00Remit to: MORENO VALLEY, CA FYTD:

TEAMCALIFORNIA ECONOMIC

DEVELOPMENT CORPORATION
49092 07/01/2026 4241-CM TRADESHOW SPONSORSHIPS/MEMBERSHIP - ECON. DEV. DEPT. $5,800.00 $5,800.00Remit to: CORONA, CA FYTD:

Page 80 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount
THOMPSON COBURN LLP 49149 07/08/2026 3814373 LEGAL SERVICES-MVU/GENERAL FERC/MAY 2026 $160.81 07/08/2026 3814858 LEGAL SERVICES-MVU/RELIABILITY STANDARD COMPLIANCE/MAY 2026
$160.81Remit to: WASHINGTON, DC FYTD:

THOMSON REUTERS-WEST
PUBLISHING CORP.
49225 07/15/2026 853801916 AUTO TRACK SERVICES FOR PD INVESTIGATIONS-JUN. 2026 $2,037.94 $2,037.94Remit to: CAROL STREAM, IL FYTD:

TITAN RENTAL GROUP, INC. 251648 07/01/2026 RES# 51887-FINAL RENTAL OF TABLECLOTHS & TABLE DRAPES FOR JUNETEENTH EVENT
$404.43
251717 07/15/2026 RES# 51888-FINAL RENTAL OF TABLES, CHAIRS, UMBRELLAS, ETC FOR 4TH OF JULY EVENT
$2,728.43
$3,132.86Remit to: RIVERSIDE, CA FYTD:

Page 81 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount
T-MOBILE USA, INC. 251716 07/15/2026 9612891081 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $7,505.00 07/15/2026 L2510169915 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2511050272 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2511110530 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2511190002 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2511190003 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L251204038 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2512040688 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2512040689 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2512040690 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2512040691 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2512050128 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2512050248 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2512060042 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2512090261 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2512110099 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2512130193 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2512230233 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2601270709 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2602050105 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2602080183 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2602090143 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2602130306 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2603030036 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2603030314 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2603040298 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2603170280 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2603190004 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2603200103 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD

Page 82 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount
T-MOBILE USA, INC. 251716 07/15/2026 L2603220033 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $7,505.00 07/15/2026 L2603260210 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2604070182 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2604080185 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2604090271 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2604090341 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2604100294 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2604290329 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2605140118 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2605150157 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2605160010 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2605160042 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2605190062 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2605200008 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2605200288 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2605210371 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2605260086 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2606030004 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2606080270 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2606080334 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2606120015 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2606120182 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2606150153 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2606180299 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2606220121 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2606270112 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD 07/15/2026 L2606290095 CELLULAR TECHNOLOGY EXTRACTION/LOCATOR SERVICES FOR PD $7,505.00Remit to: SEATTLE, WA FYTD:

Page 83 of 93 ends

FUN SERVICES
251801 07/29/2026 233872 PARTY RENTAL ITEMS-PARKS $12,155.00 $12,155.00Remit to: YORBA LINDA, CA FYTD:

TOUCH OF SOUL 49226 07/15/2026 JUN. 2026 INSTRUCTOR SERVICES - SOUL LINE DANCING CLASS $331.20 $331.20Remit to: MORENO VALLEY, CA FYTD:

TOWNSEND PUBLIC AFFAIRS, INC. 49227 07/15/2026 25498 CONSULTING SERVICES-LOBBYIST/ADVOCATE & GRANT WRITING- JUN. 2026
$6,250.00
$6,250.00Remit to: NEWPORT BEACH, CA FYTD:

TR DESIGN GROUP, INC. 49094 07/01/2026 5173 ARCHITECTURAL DESIGN SERVICES-PROJ. 23-063 MV SATELLITE

LIBRARY
$11,105.00
$52,025.00Remit to: RIVERSIDE, CA FYTD:

TRACHTMAN, JOSEPH 251783 07/22/2026 R26-195078 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: LOS ANGELES, CA FYTD:

TRICHE, TARA 49229 07/15/2026 JUN. 2026 INSTRUCTOR SERVICES - BALLET & DANCE EXPLORATION CLASSES $1,486.80 49334 07/22/2026 JUN15-JUN29 2026 INSTRUCTOR SERVICES - BALLET BEGINNING CLASS #15345 $434.70 49405 07/29/2026 JUL 6, 2026 INSTRUCTOR SERVICES - BALLET BEGINNING CLASS #15345 $144.90 $2,066.40Remit to: MORENO VALLEY, CA FYTD:

Page 84 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount
TRUEPOINT SOLUTIONS, LLC 49150 07/08/2026 48680 ACCELA - GWIZ, DOCUSIGN, ETC. SUPPORT SERVICES - DEC. 2025 $4,435.75 07/08/2026 49009 ACCELA - GWIZ, ETC. SUPPORT SERVICES - FEB. 2026 07/08/2026 49523 ACCELA SUPPORT: RTS KICK OFF CALL - APR. 2026 49230 07/15/2026 49912 PUBLIC SAFETY RTS ACP SCRIPTING PROJECT SUPPORT SVCS - JUN. 2026
$2,677.25
07/15/2026 49913 ACCELA SUPPORT SERVICES - JUN. 2026
$72,045.00Remit to: SOUTHLAKE, TX FYTD:

TSG ENTERPRISES, INC. DBA THE

SOLIS GROUP
49096 07/01/2026 17958 803 0055 CORPORATE YARD BUILDING F $1,742.00 49231 07/15/2026 18209 803 0055 CORPORATE YARD OFFICE BUILDING F $6,529.00 07/15/2026 18210 807 0062 CWA SVCS FOR GATEWAY DOG PARK REVITALIZATION- JUN. 2026
07/15/2026 18211 CWA ADMINISTRATION SVCS FOR LAKESHORE VILLAGE LIBRARY- JUN. 2026
07/15/2026 18212 803 0057 SENIOR CENTER EXPANSION
$8,271.00Remit to: PASADENA, CA FYTD:

TUYOR CANONOY, GABRIEL

AIDANPAUL
49151 07/08/2026 5/13 - 6/26/26 MILEAGE REIMBURSEMENT $174.73 $174.73Remit to: MORENO VALLEY, CA FYTD:

U.S. BANK NA 49406 07/29/2026 15291620 INVESTMENT CUSTODIAL SERVICES-APR. 2026 $3,224.92 07/29/2026 15329199 INVESTMENT CUSTODIAL SERVICES-MAY 2026 07/29/2026 15374654 INVESTMENT CUSTODIAL SERVICES-JUNE 2026 $3,224.92Remit to: ST. PAUL, MN FYTD:

U.S. POSTAL SERVICE 251721 07/15/2026 008 PERMIT #153-POSTAGE DEPOSIT TO MAIL FALL 2026 REC. GUIDES $15,000.00 $15,000.00Remit to: MORENO VALLEY, CA FYTD:

Page 85 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount
ULINE, INC. 49232 07/15/2026 208929279 $14,963.98
07/15/2026 208950122
07/15/2026 209507068
07/15/2026 209796104
07/15/2026 209797078
07/15/2026 209819003
07/15/2026 210151911
49335 07/22/2026 209788166 $885.04
07/22/2026 209811310
49407 07/29/2026 210675749 $4,601.21
07/29/2026 210675823
26-0753/NEW CHAIR FOR PURCHASING-CITY HALL
26-0695/TS RELOCATION-ANNEX 1
26-0695/TS FURNITURE FOR RELOCATION-ANNEX 1
26-0854/DESK RISER FOR PURCHASING-CITY HALL
26-0858/CHAIR REQUESTS-MAIN & MALL LIBRARY
26-0853/JANITORIAL SHELVING-MVU CORPORATE BLDG.
26-0908/MVU CHAIR REQUEST-MVU CORPORATE WAY
26-0851/TRAFFIC ENGINEER DESK RISER-CITY HALL
26-0852/EDD DM CHAIR PURCHASE-CITY HALL

COUNCIL CHAMBER DESKS-CITY HALL

FLEET & FACILITIES SUPPLIES-CITY YARD PERRIS
$20,450.23Remit to: PLEASANT PRAIRIE, WI FYTD:

ULTRASERV AUTOMATED

SERVICES, LLC
251650 07/01/2026 INV/00133907 COFFEE SERVICE SUPPLIES-CITY HALL/CITY CLERK LOCATION $1,699.48 07/01/2026 INV/00134230 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION 07/01/2026 INV/00135074 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION 07/01/2026 INV/00135075 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION 07/01/2026 INV/00135338 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION 07/01/2026 INV/00136747 COFFEE SERVICE SUPPLIES-CITY HALL/CITY CLERK LOCATION 07/01/2026 INV/00144996 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION $1,699.48Remit to: CERRITOS, CA FYTD:

ULTRASYSTEMS
ENVIRONMENTAL, INC.
49336 07/22/2026 13868 ENVIRONMENT PERMIT & DOCUMENT SERVICES -

COTTONWOOD BASIN
$1,985.00
$1,985.00Remit to: IRVINE, CA FYTD:

Page 86 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount

UNDERCOVER LIVE

ENTERTAINMENT LLC
251719 07/15/2026 INV-000570 BAND PERFORMANCE - 4TH OF JULY FUNFEST EVENT 7/4/26 $3,500.00 $3,500.00Remit to: COSTA MESA, CA FYTD:

UNDERGROUND SERVICE ALERT

OF SOUTHERN CALIFORNIA
49233 07/15/2026 620260486 (a) DIGALERT TICKETS SUBSCRIPTION SERVICE-JUN. 2026 $308.85 07/15/2026 620260486 (b) DIGALERT TICKETS SUBSCRIPTION SERVICE-JUN. 2026 07/15/2026 620260486 (c) DIGALERT TICKETS SUBSCRIPTION SERVICE-JUN. 2026 07/15/2026 620260486 (d) DIGALERT TICKETS SUBSCRIPTION SERVICE-JUN. 2026 251720 07/15/2026 25-264394 (a) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$76.79
07/15/2026 25-264394 (b) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
07/15/2026 25-264394 (c) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
07/15/2026 25-264394 (d) CA STATE FEE FOR REGULATORY COSTS TO SAFE EXCAVATION BOARD
$385.64Remit to: CORONA, CA FYTD:

Page 87 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount
UNITED RENTALS, INC. 251651 07/01/2026 263429970-001 EQUIPMENT RENTAL FOR SERVICE AT WOODLAND PARK $621.97 251765 07/22/2026 263783433-002 STORAGE RENTAL FOR COUNCIL CHAMBER PROJECT-CITY HALL $112.85 251802 07/29/2026 264919860-001 SCISSOR LIFT RENTAL-CONFERENCE REC CENTER $769.21 251803 07/29/2026 263577855-001 MINI SOLAR MESSAGE BOARDS RENTAL 06/15-07/05/26 (PARTIAL RETURN)
$8,779.93
07/29/2026 263577855-002 MINI SOLAR MESSAGE BOARDS RENTAL 06/15-07/05/26 (PARTIAL RETURN)
07/29/2026 263577855-003 MINI SOLAR MESSAGE BOARD RENTAL 06/15-07/05/26 07/29/2026 264355605-001 MINI SOLAR MESSAGE BOARDS RENTAL 07/02-07/07/26 (PARTIAL RETURN)
07/29/2026 264355605-002 MINI SOLAR MESSAGE BOARDS RENTAL 07/02-07/07/26 $10,283.96Remit to: RIVERSIDE, CA FYTD:

UNITED ROTARY BRUSH CORP 49098 07/01/2026 CI342253 STREET SWEEPER BRUSHES & ACCESSORIES $1,336.32 07/01/2026 CI342490 STREET SWEEPER BRUSHES & ACCESSORIES 49234 07/15/2026 CI342788 STREET SWEEPER BRUSHES & ACCESSORIES $1,096.02 $2,432.34Remit to: DALLAS, TX FYTD:

UNITED SITE SERVICES OF CA, INC. 49235 07/15/2026 114-14251357 FENCE RENTAL AT ANIMAL SHELTER 06/25/26-07/22/26 $107.39 $107.39Remit to: DALLAS, TX FYTD:

UNITED STATES TREASURY - 2 251722 07/15/2026 QTR ENDING JUN26 2ND QTR 2026 FEDERAL EXCISE TAX RETURN-FORM 720/EIN 33- 0076484
$2,384.64
$2,384.64Remit to: OGDEN, UT FYTD:

UPWARDS CARE, INC 49337 07/22/2026 8 - MAY/2026 CDBG SUBRECIPIENT PAYMENT FY 25/26 - BOOST PROGRAM $17,313.78 49408 07/29/2026 9 - JUN/2026 CDBG SUBRECIPIENT PAYMENT FY 25/26 - BOOST PROGRAM $3,792.27 $53,485.40Remit to: HERMOSA BEACH, CA FYTD:

Page 88 of 93 ends

STRUCTURAL
49409 07/29/2026 10-25061-07 STRUCTURAL ENGINEERING SERVICES FOR MALL MUSEUM

PROJECT
$2,942.50
07/29/2026 10-25061-08 STRUCTURAL ENGINEERING SERVICES FOR MALL MUSEUM

PROJECT
$2,942.50Remit to: ORANGE, CA FYTD:

VEIT, LLC 49099 07/01/2026 24AR3568895 STAPLES FOR EQUIPMENT RE-3710 $184.86 49237 07/15/2026 24AR3626721 PRICE PER PRINT INVOICE - 6/1/2026 TO 6/30/2026 $3,290.35 49338 07/22/2026 24AR3640997 RF IDEAS WAVE ID SP PLUS KEYSTROKE USB CARD READERS $1,353.36 $4,828.57Remit to: NORTH CANTON, OH FYTD:

VERDUGO-LOPEZ, PAULINA 251694 07/08/2026 R26-193128 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: RIVERSIDE, CA FYTD:

VERTIKAL RMS DBA CERTFOCUS 49339 07/22/2026 85048 INSURANCE REVIEW SOFTWARE ANNUAL SERVICE FEE 7/01/26- 6/30/27
$14,322.00
$14,322.00Remit to: PLAINVIEW, NY FYTD:

VICENAS, VERONICA 251695 07/08/2026 R26-194450 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 $75.00Remit to: MORENO VALLEY, CA FYTD:

VISION SERVICE PLAN 49340 07/22/2026 825439102 EMPLOYEE VISION INSURANCE - JULY 2026 $4,550.32 $4,550.32Remit to: RANCHO CORDOVA, CA FYTD:

Page 89 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount
VITAL RECORDS HOLDINGS, LLC 49100 07/01/2026 6146879 SCANNING PROJECT SERVICES-AFFORDABLE HOUSING RECORDS/GRANTS DIV.
$9,120.47
07/01/2026 6421022 SCANNING PROJECT SERVICES-AFFORDABLE HOUSING RECORDS/GRANTS DIV.
49152 07/08/2026 6392270 STORAGE ADN DELIVERY SUMMARY $1,396.91 07/08/2026 6577813 MISCELLANEOUS SERVICES
07/08/2026 6715976 SCANNING PERMANENT PAYROLL RECORDS
49341 07/22/2026 6705010 SD DOCUMENT SCANNING SERVICES - JUNE 2026 $423.68 $10,941.06Remit to: BIRMINGHAM, AL FYTD:

VOICES FOR CHILDREN, INC. 49238 07/15/2026 12 - (JUN 2026) CDBG SUBRECIPIENT PAYMENT-COURT APPTD. SPECIAL

ADVOCATE PROGRAM
$608.03
$608.03Remit to: SAN DIEGO, CA FYTD:

VOYAGER FLEET SYSTEM, INC. 49101 07/01/2026 8693366022622 FUEL CARD CHARGES $4,411.82 49102 07/01/2026 8692116152622 CNG FUEL PURCHASES $7,180.13 49239 07/15/2026 8692116152626 CNG FUEL PURCHASES $8,624.92 49240 07/15/2026 8693366022626 FUEL CARD CHARGES-PD TRAFFIC MOTORS $3,503.42 $23,720.29Remit to: HOUSTON, TX FYTD:

WAXIE ENTERPRISES, LLC DBA

WAXIE SANITARY SUPPLY
49153 07/08/2026 83929293 JANITORIAL SUPPLIES FOR PD $3,650.94 49342 07/22/2026 84020698 JANITORIAL SUPPLIES FOR PD $3,246.68 $6,897.62Remit to: LOS ANGELES, CA FYTD:

WELLS FARGO CORPORATE TRUST 49103 07/01/2026 2564921 TRUSTEE FEE - 2019 LRB TAXABLE $805.48 $2,769,852.11Remit to: MINNEAPOLIS, MN FYTD:

Page 90 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount
WEST COAST ARBORISTS, INC. 49104 07/01/2026 244891 SD TREE MAINTENANCE - MAY 2026 - ZONE 07 $3,664.00 07/01/2026 244897 SD TREE MAINTENANCE - MAY 2026 - ZONE 06 07/01/2026 245201 TREE TRIMMING AND TREE/STUMP REMOVAL SVCS-

COTTONWOOD GOLF CENTER
49154 07/08/2026 244915 SD TREE MAINTENANCE - MAY 2026 - ZONE 04 $7,830.00 07/08/2026 245520 TREE TRIMMING AND TREE/STUMP REMOVAL SERVICES-ANIMAL

SHELTER
49343 07/22/2026 246239 SD TREE MAINTENANCE - JUNE 2026 - ZONE 06 $17,732.00 07/22/2026 246240 SD TREE MAINTENANCE - JUNE 2026 - ZONE 07 07/22/2026 246241 SD TREE MAINTENANCE - JUNE 2026 - ZONE E-8 49410 07/29/2026 244990 SD TREE MAINTENANCE - JUNE 2026 - ZONE 04 $20,724.00 $49,950.00Remit to: ANAHEIM, CA FYTD:

WESTERN MUNICIPAL WATER

DISTRICT
251804 07/29/2026 23821-018257_JN6 WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.

LANDSCAPE-JUN 2026
$8,165.06
07/29/2026 23821-018258_JN6 WATER CHARGES-MARCH FIELD PARK COMMUNITY CTR.-BLDG. 938-JUN 2026
07/29/2026 23866-018292_JN6 WATER CHARGES-SKATE PARK JUNE 2026 07/29/2026 24753-018620_JN6 WATER CHARGES-M.A.R.B. BALLFIELDS JUNE 2026 $8,165.06Remit to: ARTESIA, CA FYTD:

WESTERN RENEWABLE ENERGY

GENERATION(WREGIS)
49411 07/29/2026 WR60222 RENEWABLE ENERGY CERTIFICATES-CREATED/RETIRED $106.76 $106.76Remit to: SALT LAKE CITY, UT FYTD:

Page 91 of 93 ends

Vendor Name Check/EFT
Number
Payment
Date Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 7/01/2026 through 7/31/2026
CHECKS UNDER $25,000
Payment Amount
WILLDAN ENGINEERING 49241 07/15/2026 00632815 810 0024 MOVAL SUPP SAFETY IMPROVEMENT PLAN PHASE II $17,854.50 49344 07/22/2026 00715005_ HOME-ARP GRANT SERVICES - MAY 2026 $1,392.50 07/22/2026 00715026 HOME-ARP GRANT SERVICES - JUNE 2026 49345 07/22/2026 00424219 CONSTRUCTION INSPECTION SERVICES - MAY 2026 $20,992.00 $354,253.26Remit to: ANAHEIM, CA FYTD:

WILLDAN FINANCIAL SERVICES 49106 07/01/2026 010-66352 SD BOUNDARY MAP PREPARATION SERVICES - MAY 2026 $4,050.00 49155 07/08/2026 010-65546 DEVELOPMENT IMPACT FEE COMPARISON SURVEY SERVICES $19,830.00 07/08/2026 010-65877 DEVELOPMENT IMPACT FEE COMPARISON SURVEY SERVICES 07/08/2026 010-66130 DEVELOPMENT IMPACT FEE COMPARISON SURVEY SERVICES $49,050.00Remit to: TEMECULA, CA FYTD:

WILLETTE SMITH DBA WILLETTE
AND FRIENDS ENTERTAIN.
251682 07/08/2026 002 LIVE PERFORMANCE AND ENTERTAINMENT $500.00 $500.00Remit to: MORENO VALLEY, CA FYTD:

WILLIAMS, ANNTANET 251739 07/15/2026 R26-194470 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 $95.00Remit to: MORENO VALLEY, CA FYTD:

WORDLY, INC. 49242 07/15/2026 1500-7296 ANNUAL WORDLY TRANSLATION SOFTWARE SUBSCRIPTION 7/1/26 - 6/30/27
$23,562.00
$23,562.00Remit to: LOS ALTOS, CA FYTD:

XEROX CORPORATION 49415 07/29/2026 025984485 GRAPHICS DEPT COPIER PRINTS CHARGE 6/18/26 TO 7/09/26 $19.55 $19.55Remit to: NORWALK, CT FYTD:

YHUIT, PATRICIA 49416 07/29/2026 REIMB. 7/1/26 TRAVEL REIMBURSEMENT-2026 GFOA ANNUAL CONFERENCE $343.11 $343.11Remit to: MORENO VALLEY, CA FYTD:

Page 92 of 93 ends

ZAMBRANO GOMEZ, MARTIN 251766 07/22/2026 ELC-FY 2025/2026 EMERGING LEADERS COUNCIL STIPEND-6 MEETINGS 11/24/25- 5/18/26
$150.00
$150.00Remit to: MORENO VALLEY, CA FYTD:

TOTAL CHECKS UNDER $25,000
GRAND TOTAL $53,613,563.43
$1,927,213.50

Page 93 of 93 ends

Moreno Valley City CouncilSeptember 1, 2026

Moreno Valley City Council
September 1, 2026