Moreno Valley City Council
October 6, 2026

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
72 HOUR LLC DBA NATIONAL

AUTO FLEET GROUP
251848 08/12/2026 WC10900 2026 CHEVY SILVERADO EV VEHICLE PURCHASE - VIN# ENDING 14438
$61,483.66
Remit to: WATSONVILLE, CA FYTD: $61,483.66
ACCO ENGINEERED SYSTEMS, INC 49532 08/19/2026 20858187 AC 10 NOT COOLING-CONFERENCE REC CENTER $26,999.00 08/19/2026 266435 HVAC SPLIT REPLACEMENT-CONFERENCE REC CENTER Remit to: PASADENA, CA FYTD: $151,051.93
BLUE NOSE IT SOLUTIONS, INC. 49425 08/05/2026 2133 VIDEO AND CAMERA EQUIPMENT SUPPLIES $54,118.80 Remit to: SAN DIEGO, CA FYTD: $54,118.80

CLP OPERATIONS &

MAINTENANCE, INC
49433 08/05/2026 ONM-00000000227 PROFESSIONAL SVCS-MAY 2026 $374,624.57 08/05/2026 ONM-00000000228 PROFESSIONAL SVCS-JUNE 2026
Remit to: DENVER, CO FYTD: $649,669.22

CORNERSTONECC DBA

CORNERSTONE CONSTRUCTION

COMPANY
251931 08/26/2026 2026-015-002 EV CHARGING CITY HALL $175,671.87 Remit to: VICTORVILLE, CA FYTD: $340,329.85
COUNTY OF RIVERSIDE 251877 08/19/2026 AC0000002250 LAFCO FY 26/27 FEES $28,914.39 Remit to: RIVERSIDE, CA FYTD: $35,082.57

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
DEPARTMENT OF TREASURY 49765 08/28/2026 FAIN: ERAE0220 ERA2 RETURN OF FUNDS-UNOBLIGATED BAL/DISALLOWED-PAID VIA PAY.GOV
$233,848.97
Remit to: WASHINGTON, DC FYTD: $233,848.97

EASTERN MUNICIPAL WATER

DISTRICT
251880 08/19/2026 AUG-26 08/19/26 WATER CHARGES $179,055.11 08/19/2026 JUL-26 08/19/26 WATER CHARGES
251935 08/26/2026 AUG-26 08/26/26 WATER CHARGES $138,423.59 08/26/2026 JUL-26 08/26/26 WATER CHARGES
Remit to: LOS ANGELES, CA FYTD: $677,329.20

EMPLOYMENT RISK

MANAGEMENT AUTHORITY
(ERMA)
49438 08/05/2026 PER-00159-4Q26 4Q26 DOLLAR ONE BILLING FOR PROGRAM YR 2026 $28,774.73 Remit to: SACRAMENTO, CA FYTD: $28,774.73
ENERGEIA USA 49439 08/05/2026 1513 INTEGRATED RESOURCE PLAN-JUNE 2026 $33,450.00 Remit to: DAVIS, CA FYTD: $57,356.25

ENTERPRISE SOLUTIONS

CONSULTING, LLC
49603 08/26/2026 INV-2992 APPLICATION MANAGED SERVICES $159,532.81 08/26/2026 INV-3007 HOMETOWNHUB SERVICES
Remit to: ROCHESTER, NY FYTD: $348,027.30

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
GREENTECH LANDSCAPE, INC. 49444 08/05/2026 64796 SD LANDSCAPE BASE (MORENO) - JULY 2026 W/ PENALTIES $27,902.54 08/05/2026 64798 SD LANDSCAPE BASE (VALLEY) - JULY 2026 W/ PENALTIES 49545 08/19/2026 64797 SD LANDSCAPE BASE (SOUTH) - JULY 2026 W/ PENALTIES $50,700.00 Remit to: LOS ANGELES, CA FYTD: $178,470.98

JONATHAN GARCIA DBA

LANDMARK TECHNOLOGIES LLC
49550 08/19/2026 INV-2006-1919 NETWORK SWITCHES $34,594.93 Remit to: SCOTTSDALE, AZ FYTD: $34,594.93

LIBRARY SYSTEMS & SERVICES,
LLC
49450 08/05/2026 INV006724 LIBRARY CONTRACT SVCS & MATERIALS-MAIN/MALL/IRISAUGUST 2026$235,731.92 49607 08/26/2026 INV005968 LIBRARY CONTRACT SVCS & MATERIALS-MAIN/MALL/IRIS-JUNE 2026
$229,058.84
Remit to: ROCKVILLE, MD FYTD: $712,771.55

LIGHTHOUSE IMMERSIVE

STUDIOS CALIFORNIA, INC
49451 08/05/2026 12 SHOW IMPLEMENTATION FEE $765,000.00 Remit to: LAS VEGAS, NV FYTD: $765,000.00

LOS ANGELES TRUCK CENTERS

LLC DBA VELOCITY TRUCK
49554 08/19/2026 W66639 2024 RIZON E18L VEHICLE PURCHASE - VIN# ENDING 03406 $137,189.51 Remit to: PASADENA, CA FYTD: $137,189.51

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
LYONS SECURITY SERVICE, INC. 49555 08/19/2026 41402 $45,878.39 08/19/2026 41408
08/19/2026 41409
08/19/2026 41410
SECURITY GUARD SVCS-BERC-JULY 2026
SECURITY GUARD SVCS-CITY YARD-JULY 2026
SECURITY GUARD SVCS-CITY HALL-JULY 2026
SECURITY GUARD SVCS-ANIMAL SHELTER-JULY 2026
Remit to: ANAHEIM, CA FYTD: $135,808.56

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
M. BREY ELECTRIC, INC. 49557 08/19/2026 10088 803 0067_INSTALL FLOORING-CONFERENCE REC CENTER $408,881.32 08/19/2026 10095 ALL FIRE STATION ROLLUP DOOR PREV. MAINTENANCE 08/19/2026 10096 SOUTH BAY DOOR REPAIR-UTILITY FIELD OFFICE 08/19/2026 10097 FRONTDOOR GLASS REPLACEMENT-CONFERENCE REC CENTER 08/19/2026 10158 FRONT GLASS REPAIR-FIRE STATION 2
08/19/2026 10159 GARAGE DOOR #2 REPAIR-UTILITY FIELD OFFICE 08/19/2026 10160 REAR BAY ROLLUP DOOR REPAIR-FIRE STATION 99 08/19/2026 10161 STOREFRONT GLASS REPLACEMENT-CITY YARD SANTIAGO 08/19/2026 10218 REPLACEMENT OF DAMAGED LIGHT POLE AT SUNNYMEAD PARK 08/19/2026 10220 LOCKSMITH SERVICE AT TOWNGATE PARK
08/19/2026 10221 LOCKSMITH SERVICE AT CELEBRATION PARK
08/19/2026 10222 LOCKSMITH SERVICE AT SANTIAGO PARK
08/19/2026 10224 REPAIRS TO LIGHT POLE ON JUAN BAUTISTA TRAIL, NEAR

SANTIAGO PARK
08/19/2026 10227 REPLACEMENT OF DAMAGED LIGHT POLE AT TOWNGATE PARK 08/19/2026 10232 LOCKSMITH SERVICE AT PEDRORENA PARK
08/19/2026 10233 LOCKSMITH SERVICE AT TOWNGATE PARK
08/19/2026 10235 LOCKSMITH SERVICE AT RIDGE CREST PARK
08/19/2026 10236 LOCKSMITH SERVICE AT MORENO VALLEY EQUESTRIAN CENTER PARK
08/19/2026 10243 MV UTILITY BUILDING REMODEL-PHASE 2 CONSTR,/SOLAR CARPORTS, ETC.
08/19/2026 10246 ROLLUP DOOR 'B' TROUBLESHOOT & REPAIR-PYMT 1-CITY YARD PERRIS
08/19/2026 10250 ROLLUP DOOR 'B' TROUBLESHOOT & REPAIR-PYMT 2-CITY YARD PERRIS
08/19/2026 10258 ROLLUP DOOR 'B' REPAIR & TROUBLESHOOT-PYMT 3-CITY YARD PERRIS

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
M. BREY ELECTRIC, INC. 49609 08/26/2026 10219 FENCING REPAIRS DUE TO FIRE DAMAGE ALONG TRAIL $59,206.00 08/26/2026 10248 PARTS FOR SPLASH PAD AT CELEBRATION PARK 08/26/2026 10249 ADDITIONAL PARTS FOR SPLASH PAD AT CELEBRATION PARK 08/26/2026 10263 SVC CALL TO TROUBLESHOOT/REPAIR PLAYGROUND EQUIP.-

WESTBLUFF PARK
Remit to: BEAUMONT, CA FYTD: $2,932,730.66
MAINTSTAR INC. 49454 08/05/2026 3618 MAINTSTAR-YEAR 2 ANNUAL LICENSE, SUPPORT, ETC 10/20/26- 6/30/27
$68,154.04
Remit to: DALLAS, TX FYTD: $68,154.04
MARIPOSA LANDSCAPES, INC. 49503 08/12/2026 121331 SD LANDSCAPE BASE (NORTH) - JULY 2026 $29,854.96 08/12/2026 121338 SD LANDSCAPE BASE (WEST) - JULY 2026
Remit to: IRWINDALE, CA FYTD: $162,465.20

MERCHANTS BUILDING
MAINTENANCE, LLC.
49455 08/05/2026 989714 CARPET CLEANING AT COTTONWOOD GOLF CENTER ON 7/6/26 $72,189.75 08/05/2026 991434 JUN 2026 SPECIAL CLEANINGS FOR EVENT RENTALS-TOWNGATE COMM. CTR.
08/05/2026 992472 CITYWIDE JANITORIAL AND DAYPORTER SERVICES - JULY 2026 Remit to: MONTEREY PARK, CA FYTD: $225,361.35

MORENO VALLEY COMMUNITY

VET CARE
49615 08/26/2026 JUL. 2026 VETERINARY SERVICES-MV ANIMAL SHELTER/JULY 2026 $36,234.94 Remit to: MORENO VALLEY, CA FYTD: $96,979.17

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

ONESOURCE SUPPLY SOLUTIONS,
LLC
49564 08/19/2026 S008340429.003 CONNECTORS/FARGOS FOR MV UTILITY INVENTORY $33,225.71 08/19/2026 S008348390.003 MISC. EQUIPMENT/MATERIALS FOR MV UTILITY 08/19/2026 S008348390.004 MISC. EQUIPMENT/MATERIALS FOR MV UTILITY 08/19/2026 S008348390.008 MISC. EQUIPMENT/MATERIALS FOR MV UTILITY 08/19/2026 S008348390.009 MISC. EQUIPMENT/MATERIALS FOR MV UTILITY Remit to: SAN DIEGO, CA FYTD: $156,317.59
PCN3, INC 49509 08/12/2026 APPLIC. 6 LAKESHORE VILLAGE LIBRARY TENANT IMPROVEMENTS PROJECT 803 0066
$410,875.00
Remit to: LOS ALAMITOS, CA FYTD: $1,367,579.87
PREMIER AQUATICS SERVICES LLC 49565 08/19/2026 3777 JULY/AUG. 2026 SUMMER SWIM PROGRAM LIFEGUARD SERVICES $39,894.00 Remit to: ALISO VIEJO, CA FYTD: $51,446.50
RE ASTORIA 2 LLC 49466 08/05/2026 2026_07_RE_AST 2 RENEWABLE ENERGY-MV UTILITY-JUNE 2026 $40,012.73 49568 08/19/2026 2026_08R_RE_AST2 RENEWABLE ENERGY-MV UTILITY-JULY 2026 $36,725.87 Remit to: SAN FRANCISCO, CA FYTD: $76,738.60
ROSIE SOUTH TE HOLDCO LLC 49469 08/05/2026 ROSIE MVU0626 SOLAR RENEWABLE MONTHLY ENERGY PAYMENT/JUNE 2026 $78,743.13 Remit to: PRINCETON, NJ FYTD: $177,952.26

SCAG-SOUTHERN CALIFORNIA
ASSOC. OF GOVERNMENTS
49571 08/19/2026 SCAG FY27 0116 SCAG ANNUAL MEMBERSHIP DUES ASSESSMENT FOR FY 2026-27 $29,992.00 Remit to: LOS ANGELES, CA FYTD: $29,992.00

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount

SHELL ENERGY NORTH AMERICA
(US) L.P.
49514 08/12/2026 3548999 RESOURCE ADEQUACY-M.V. UTILITY/JULY 2026 $331,240.00 Remit to: PHILADELPHIA, PA FYTD: $601,640.00
SIMPPLR INC. 49472 08/05/2026 100012208 ANNUAL SIMPPLR SUBSCRIPTION 08/05/26-08/04/27 $68,200.67 Remit to: REDWOOD CITY, CA FYTD: $68,200.67
SOLAR HOLDINGS PORTFOLIO 12,

LLC DBA WHITNEY
49574 08/19/2026 14462 RENEWABLE ENERGY-MV UTILITY-JUL. 2026 $51,698.12 Remit to: JUNO BEACH, FL FYTD: $130,675.13

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
SOUTHERN CALIFORNIA EDISON 251859 08/12/2026 282492235/JUL-26 ELECTRICITY-FERC CHARGES/MVU $90,898.17 08/12/2026 355556776/JUL-26 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 08/12/2026 395913224/JUL-26 ELECTRICITY CHARGES
08/12/2026 431591238/JUL-26 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 08/12/2026 433869021/JUL-26 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 08/12/2026 435293103/JUL-26 ELECTRICITY CHARGES FOR ADDED STREETLIGHTS 08/12/2026 498683714/JUL-26 ELECTRICITY CHARGES FOR ACQUIRED STREETLIGHTS 08/12/2026 570511709/JUL-26 IFA CHARGES-SUBSTATION
08/12/2026 JUL-26 8/12/26 ELECTRICITY CHARGES
251888 08/19/2026 JUL-26 8/19/26 ELECTRICITY CHARGES $57,954.25 251944 08/26/2026 7502047811 WDAT CHARGES-MVU/17160 KITCHING ST. SUBSTATION-JUL. 2026
$75,813.78
08/26/2026 7502047812 WDAT CHARGES-MVU/24417 NANDINA AVE. SUBSTATION-JUL. 2026
08/26/2026 7502047830 WDAT CHARGES-MVU/GRAHAM ST.-JUL. 2026 08/26/2026 7502047831 WDAT CHARGES-MVU/FREDERICK AVE.-JUL. 2026 08/26/2026 7502047832 WDAT CHARGES-MVU/SUBSTATION 115KV INTERCONNECTIONJUL. 2026 Remit to: ROSEMEAD, CA FYTD: $560,876.32
STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
49515 08/12/2026 JUL-26/COLANTUON SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 07/01- 07/31/26
$28,050.00
08/12/2026 JUL-26/COX SPECIAL COUNSEL LITIGATION SVCS-COX CASTLE 07/01-07/31/26 Remit to: LA JOLLA, CA FYTD: $420,821.27
SUPERHUMAN PLATFORM INC 49475 08/05/2026 44675 GRAMMARLY GO PLATFORM BUNDLE ELA 07/01/26-06/30/27 $45,000.00 Remit to: SAN FRANCISCO, CA FYTD: $45,000.00

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS IN THE AMOUNT OF $25,000 OR GREATER
Payment Amount
TENASKA ENERGY, INC 49632 08/26/2026 MOREN0020260821 POWER PURCHASE-MV UTILITY $1,448,979.96 Remit to: ARLINGTON, TX FYTD: $2,701,783.76

THE ADVANTAGE GROUP/ FLEX

ADVANTAGE
49633 08/26/2026 200176 FLEX AND COBRA ADMIN FEES - AUGUST 2026 $54,702.08 08/26/2026 202608 AUGUST 2026 - RETIREE MEDICAL BENEFIT BILLING Remit to: TEMECULA, CA FYTD: $106,291.32
THE SALVATION ARMY 49518 08/12/2026 25132 HOMELESS ASSISTANCE PROGRAM FY 26/27 $200,000.00 08/12/2026 25133 HOMELESS TO WORK PROGRAM FY26-27
Remit to: RIVERSIDE, CA FYTD: $254,109.48
TKE ENGINEERING INC 251830 08/05/2026 2026-799 CONSTRUCTION INSPECTION SERVICES - JUNE 2026 $40,365.00 Remit to: RIVERSIDE, CA FYTD: $220,645.50
U.S. BANK/CALCARDS 49481 08/05/2026 07-27-26 JULY 2026 CALCARD ACTIVITY $303,647.18 Remit to: ST. LOUIS, MO FYTD: $603,694.47
WESTERN STATE BUILDERS, INC. 251950 08/26/2026 APPLIC. 2 - EP EQUESTRIAN PARK PROJECT 807 0061- PAYAPP 002 BILLING $25,680.40 Remit to: ESCONDIDO, CA FYTD: $80,305.40
TOTAL AMOUNTS OF $25,000 OR GREATER $7,187,172.69

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount

STATEWIDE TRAFFIC SAFETY

AND SIGNS, INC
49584 08/26/2026 13014061 CONES & BARRICADES $2,636.75
Remit to: PASADENA, CA FYTD: $2,636.75
4IMPRINT 49585 08/26/2026 15418561 HR PROMO ITEMS $479.41 Remit to: OSHKOSH, WI FYTD: $479.41
ACCO ENGINEERED SYSTEMS, INC 49417 08/05/2026 204552-1 $12,412.19 08/05/2026 20853078
08/05/2026 20853169
HVAC UNITS #2 & 23 REPAIR-PYMNT 2-CONFERENCE REC CENTER AC 4 HVAC REPAIR-COTTONWOOD GOLF CENTER
PROBLEM VAV 209 NOT COOLING-CITY HALL
Remit to: PASADENA, CA FYTD: $151,051.93
ADMINSURE 49586 08/26/2026 19092 WORKERS' COMP CLAIMS ADMIN- SEPT 2026 $2,918.33 Remit to: ONTARIO, CA FYTD: $8,754.99

ADOPT A HIGHWAY LITTER

REMOVAL SERVICE OF AMERICA
49489 08/12/2026 340074 MONTHLY FEE FOR LITTER REMOVAL-HWY 60 WB $625.00 Remit to: ENCINITAS, CA FYTD: $1,250.00

ADVANCE AVANT GARDE

CORPORATION DBA AVANT

GARDE IN
49587 08/26/2026 13443 HUD FUNDING COMPLIANCE SVCS-JULY 2026 $13,845.00 Remit to: DIAMOND BAR, CA FYTD: $32,385.00
AGA ENGINEERS, INC. 49418 08/05/2026 26196-IN IRIS AVE CORRIDOR SAFETY IMPROVEMENTS PROJECT 808 0036/JUN. 2026
$7,044.48
Remit to: FULLERTON, CA FYTD: $7,044.48

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount
ALVARADO, DAISY 251891 08/19/2026 CIT#MVA040053045 REFUND PARKING CITATION FEES - DISMISSED $57.50 Remit to: RIVERSIDE, CA FYTD: $57.50
AMAYA, LILIANA 251867 08/12/2026 BFR24-0141 REFUND- PROJECT CANCELLED $388.00 Remit to: MORENO VALLEY, CA FYTD: $388.00
AMERICAN FORENSIC NURSES 49533 08/19/2026 80287 PHLEBOTOMY SVCS-PD $300.00 08/19/2026 80501 PHLEBOTOMY SVCS-PD
08/19/2026 80509 PHLEBOTOMY SVCS-PD
Remit to: LA QUINTA, CA FYTD: $7,821.00

AMERICAN PUBLIC POWER

ASSOCIATION
251875 08/19/2026 000224008 POWERTRX RELIABILITY SUBSCRIPTION $325.00 Remit to: BOSTON, MA FYTD: $325.00
AMWIRECO LLC 251892 08/19/2026 PEN25-0175 302342 EDGEMONT REFUND-50% PLANNING FEES FOR APPLIC.

WITHDRAWAL
$1,403.00
Remit to: EASTVALE, CA FYTD: $1,403.00
ANDREWS-HORTON, HEATHER 49419 08/05/2026 HAH013 UTILITY BOX DESIGNS (BURROS)-1ST PAYMENT $400.00 08/05/2026 HAH014 UTILITY BOX DESIGNS (LIZARDS)-1ST PAYMENT Remit to: RIVERSIDE, CA FYTD: $400.00
ANGELICA C. CAMPOS 49420 08/05/2026 INV0001 UTILITY BOX ART PROGRAM-1ST PAYMENT $200.00 Remit to: MORENO VALLEY, CA FYTD: $200.00
ANGUIANO MACIAS, IRAIS 251893 08/19/2026 R26-194397 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 Remit to: MORENO VALLEY, CA FYTD: $75.00

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount

ANIMAL PEST MANAGEMENT
SERVICES, INC.
49421 08/05/2026 735039 $3,566.00
08/05/2026 735057
08/05/2026 742178
08/05/2026 746844
08/05/2026 749106
08/05/2026 749130
08/05/2026 749142
08/05/2026 749154
08/05/2026 762021
08/05/2026 764795
08/05/2026 768830
08/05/2026 771218
08/05/2026 771219
08/05/2026 771222
08/05/2026 771223
08/05/2026 771224

MOSQUITO ABATEMENT/FLY LIGHT SVC-CITY YARD PERRIS
MOSQUITO ABATEMENT/FLY LIGHT SVC-PUBLIC SAFETY BLDG.

MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-T4TCONFERENCE REC CTR

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

MOSQUITO ABATEMENT/FLY LIGHT SVC-ANIMAL SHELTER

MOSQUITO ABATEMENT/FLY LIGHT SVC-SENIOR CENTER

MOSQUITO ABATEMENT/FLY LIGHT SVC-TOWNGATE COMM CTR
MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-FIRE STATION 6 MOSQUITO ABATEMENT TRAP/FLY LIGHT SERVICE-FIRE STATION 2

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

WEB MOPPING-CONFERENCE REC CENTER

ANT/FRUIT FLY CONTROL FOR MAYRA G OFFICE-PUBLIC SAFETY
BLDG

ANT CONTROL-TONY B OFFICE-CITY YARD SANTIAGO MOSQUITO

ABATEMENT INSPECTION-SENIOR CENTER

SNAKE REMOVAL/INSPECTION-CITY YARD
49534 08/19/2026 769736 PEST MANAGEMENT SERVICE $3,770.00 08/19/2026 769760 PEST MANAGEMENT SERVICE
08/19/2026 771220 PEST MANAGEMENT SERVICE
08/19/2026 771221 PEST MANAGEMENT SERVICE
08/19/2026 771421 PEST MANAGEMENT SERVICE
Remit to: CHINO, CA FYTD: $14,637.00
ARAGON GEOTECHNICAL, INC. 49588 08/26/2026 9754 LAKESHORE VILLAGE LIBRARY PROJ.-OFFICE AND FIELD SERVICES $12,968.50 Remit to: RIVERSIDE, CA FYTD: $31,162.50

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount
ARCHITERRA DESIGN GROUP 49490 08/12/2026 35788 CONSTRUCTION ADMINISTRATION $730.00 Remit to: RANCHO CUCAMONGA, CA FYTD: $730.00
ARENAS REY, VALERIE 49535 08/19/2026 8/24 - 8/27/26 TRAVEL PER DIEM & MILEAGE-2026 ANNUAL CSDA CONFERENCE $283.98 Remit to: MORENO VALLEY, CA FYTD: $283.98
ARIA MANAGEMENT LLC 49589 08/26/2026 SEPTEMBER 2026 LEASE PAYMENT-LIBRARY @ IRIS-SEPTEMBER 2026 $14,917.90 Remit to: YORBA LINDA, CA FYTD: $44,753.70
ASSEMBLY RULES COMMITTEE 251894 08/19/2026 2005275.047 CONFERENCE & REC. CNTR. RENTAL REFUND $203.20 Remit to: SACRAMENTO, CA FYTD: $203.20
ASTORGA, DANNY 251928 08/26/2026 8/28 - 9/02/26 TRAVEL PER DIEM - 2026 PWX CONFERENCE $440.00 Remit to: MORENO VALLEY, CA FYTD: $440.00
AT&T MOBILITY 251812 08/05/2026 591601 CELL PHONE LOCATION/TRACKING SVCS $1,750.00 08/05/2026 634418 CELL PHONE LOCATION/TRACKING SVCS
251849 08/12/2026 634392 CELL PHONE LOCATION/TRACKING SVCS $775.00 Remit to: CAROL STREAM, IL FYTD: $7,250.00
BARR'S FURNITURE INC 49536 08/19/2026 56082 ROCKER RECLINERS (2) $8,002.84 08/19/2026 56098 RANDALL ROCKER RECLINERS (4)
Remit to: RIVERSIDE, CA FYTD: $8,002.84
BAUTISTA, EDUARDO 49422 08/05/2026 REIMB. 7/15/26 REIMBURSEMENT FOR MAYOR'S LODGING COST FOR NALEO

CONFERENCE
$713.44
Remit to: MORENO VALLEY, CA FYTD: $1,074.99

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount
BETTERCAST AI INC. 49491 08/12/2026 01260054 MONTHLY CHARGE FOR ENTRY LEVEL SOLUTION PACKAGE $3,333.33 Remit to: PASADENA, CA FYTD: $16,666.66

BIG EAR AUDIO LLC DBA

MORNINGSTAR PRODUCTIONS
49423 08/05/2026 INV-06089 AUDIO, LIGHTING, & VIDEO TECHNICIANS-MOVAL ROCKS CONCERT 7/23/26
$5,100.00
08/05/2026 INV-06090 AUDIO & LIGHTING TECHNICIANS LABOR-MOVAL MOVIES 7/24/26
49537 08/19/2026 INV-06107 AUDIO, LIGHTING, & VIDEO TECHNICIANS-MOVAL ROCKS CONCERT 8/06/26
$10,200.00
08/19/2026 INV-06108 AUDIO & LIGHTING TECHNICIANS LABOR-MOVAL MOVIES 8/07/26
08/19/2026 INV-06109 AUDIO & LIGHTING TECHNICIANS LABOR-MOVAL MOVIES 7/31/26
08/19/2026 INV-06110 AUDIO, LIGHTING, & VIDEO TECHNICIANS-MOVAL ROCKS CONCERT 7/30/26
Remit to: MURRIETA, CA FYTD: $54,728.32
BIO-TOX LABORATORIES, INC. 251850 08/12/2026 49291 FORENSIC TOXICOLOGY TESTING SVCS FOR PD $11,524.00 08/12/2026 49292 FORENSIC TOXICOLOGY TESTING SVCS FOR PD Remit to: RIVERSIDE, CA FYTD: $19,335.00
BISNOW, LCC 49424 08/05/2026 SI-53117 SOCAL MORNING BRIEF $855.00 Remit to: NEW YORK, NY FYTD: $1,710.00
BLAIS & ASSOCIATES, LLC 49590 08/26/2026 BA_10029_2026 HUD PRO HOUSING-JULY 2026 $10,290.00 08/26/2026 BA_10051_2026 MRN GRANT RESEARCH & SUPPORT - JULY 2026 Remit to: DALLAS, TX FYTD: $10,990.00

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount
BLUETRITON BRANDS, INC. DBA

PRIMO BRANDS
49426 08/05/2026 06G6703657388 WATER DISPENSER UNIT RENTAL-FIRE STATION 58 $1,107.59 08/05/2026 06G6703657389 WATER DISPENSER UNIT RENTAL-FIRE STATION 99 08/05/2026 06G6703657393 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER 08/05/2026 06G6703657396 WATER DISPENSER UNIT RENTAL-ANIMAL SHELTER DISPATCH 08/05/2026 06G6703657399 WATER DISPENSER UNIT RENTAL-FIRE STATION 6 08/05/2026 06G6703657401 WATER DISPENSER UNIT RENTAL-SENIOR CENTER FRONT DESK 08/05/2026 06G6703657403 WATER DISPENSER UNIT RENTAL-FIRE STATION 48 08/05/2026 06G6703657407 WATER DISPENSER UNIT RENTAL-CRC BREAKROOM 08/05/2026 06G6703657409 WATER DISPENSER UNIT RENTAL-ANNEX 1 BREAKROOM 08/05/2026 06G6703657410 WATER DISPENSER UNIT RENTAL-ANNEX 1 MEDIA WAREHOUSE 08/05/2026 06G6703657413 WATER DISPENSER UNITS (3) RENTAL-BERC 08/05/2026 06G6703658235 WATER DISPENSER UNIT RENTAL-PSB HALLWAY KITCHEN 08/05/2026 06G6703658237 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 08/05/2026 06G6703658271 WATER DISPENSER UNIT RENTAL-CITY YARD SANTIAGO OFFICE 08/05/2026 06G6703658273 WATER DISPENSER UNIT RENTAL-FIRE STATION 91 08/05/2026 06G6703658274 WATER DISPENSER UNIT RENTAL-MAIN LIBRARY BREAKROOM 08/05/2026 06G6703660049 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS PUBLIC WORKS
08/05/2026 06G6703660050 WATER DISPENSER UNIT RENTAL-CITY HALL DEVELOPMENT

SERVICES
08/05/2026 06G6703660052 WATER DISPENSER UNIT RENTAL-CITY HALL LOBBY 08/05/2026 06G6703660053 WATER DISPENSER UNIT RENTAL-CITY HALL UPSTAIRS CITY CLERK AREA
08/05/2026 06G6703660054 WATER DISPENSER UNIT RENTAL-CITY HALL COUNCIL CHAMBER 08/05/2026 06G6703660056 WATER DISPENSER UNIT RENTAL-CITY HALL BREAKROOM 08/05/2026 06G6703660057 WATER DISPENSER UNIT RENTAL-CITY YARD PERRIS OFFICE 08/05/2026 06G6703660060 WATER DISPENSER UNIT RENTAL-RAINBOW RIDGE 08/05/2026 06G6703686057 WATER DISPENSER UNIT RENTAL-EOC (6057)

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount
BLUETRITON BRANDS, INC. DBA

PRIMO BRANDS
49426 08/05/2026 06G6703686058 WATER DISPENSER UNIT RENTAL-VAL VERDE (RED MAPLE) SITE $1,107.59 08/05/2026 06G6705245066 WATER DISPENSER UNIT RENTAL-PUBLIC SAFETY BUILDING 08/05/2026 06G6706250064 WATER DISPENSER UNIT RENTAL-FIRE STATION 2 08/05/2026 06G6708133234 WATER DISPENSER UNIT RENTAL-EOC (3234) 08/05/2026 06G6708484849 WATER DISPENSER UNIT RENTAL-FIRE STATION 65 08/05/2026 06G6709135123 WATER DISPENSER UNIT RENTAL-EOC (5123) 49591 08/26/2026 06H6706999083 BOTTLED WATER & DELIVERY FEE-SUNNYMEAD

ELEMENTARY/CHILD CARE
$44.96
Remit to: LOUISVILLE, KY FYTD: $3,286.43

BMW MOTORCYCLES OF

RIVERSIDE
251813 08/05/2026 6041830 MAINT & REPAIRS-TRAFFIC MOTORCYCLE $1,065.91 08/05/2026 6041839 MAINT & REPAIRS-TRAFFIC MOTORCYCLE
Remit to: RIVERSIDE, CA FYTD: $158,066.86

BOX SPRINGS MUTUAL WATER

COMPANY
251814 08/05/2026 1115-2 7/29/26 WATER USAGE-MVU-JULY 2026 $311.26 08/05/2026 1116-2 7/29/26 WATER USAGE-MVU-JULY 2026
08/05/2026 1121-2 7/29/26 WATER USAGE-MVU-JULY 2026
08/05/2026 1237-2 7/29/26 WATER USAGE-OLD 215 FRONTAGE RD-JULY 2026 08/05/2026 721-1 7/29/26 WATER USAGE-TOWNGATE-JULY 2026 Remit to: MORENO VALLEY, CA FYTD: $618.86

BRADY INDUSTRIES OF

CALIFORNIA LLC, A BRADYPLUS
CO
49427 08/05/2026 11911379 JANITORIAL SUPPLIES $12,724.72 Remit to: LAS VEGAS, NV FYTD: $25,050.28

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount

BRAUN BLAISING SMITH WYNNE,
P.C.
49428 08/05/2026 23397 LEGAL SERVICES-MV UTILITY-JUNE 2026 $392.31 Remit to: SACRAMENTO, CA FYTD: $1,340.61

BRIGHTON HILL ACADEMY

SPORTS AND LEARNING CENTER
49429 08/05/2026 #15425-2/JUL4-25 INSTRUCTOR SERVICES-FIRST TEE INLAND EMPIRE GOLF CLASS AGE 6-9
$828.00
08/05/2026 #15426-2/JUL4-25 INSTRUCTOR SERVICES-FIRST TEE INLAND EMPIRE GOLF CLASS AGE 10-17
49592 08/26/2026 SUMMER 26-#15631 INSTRUCTOR SVCS-FIRST TEE INLAND EMPIRE BEGIN. ADULT

GOLF CLINIC
$231.00
Remit to: SUN CITY, CA FYTD: $4,046.00
BRITO ELECTRIC INC 251868 08/12/2026 BOE26-0530 REFUND- PROJECT CANCELLED $118.00 Remit to: JURUPA VALLEY, CA FYTD: $118.00

BUSCH SYSTEMS INTERNATIONAL
INC
49430 08/05/2026 IN26-004890 TRASH AND ORGANIC RECEPTACLES $1,674.86 Remit to: BARRIE, ON FYTD: $1,674.86
BUTTS, DAJAHNAE 251895 08/19/2026 CIT MVA080005184 REFUND PARKING CITATION FEES - DUPLICATE PAYMENT/FTB $115.00 Remit to: SAN BERNARDINO, CA FYTD: $115.00
CABRERA, ULISES 251929 08/26/2026 7/16 - 7/18/26 TRAVEL PER DIEM/MILEAGE/PARKING-CAL CITIES BOARD OF

DIRECTORS MT
$345.49
Remit to: MORENO VALLEY, CA FYTD: $641.07

CALIFORNIA ASSOCIATION OF

CODE ENFORCEMENT OFFICER
251930 08/26/2026 300024236 PROFESSIONAL MEMBERSHIP DUES-M BARRAGAN $200.00 08/26/2026 300024237 PROFESSIONAL MEMBERSHIP DUES-O DELEON Remit to: SACRAMENTO, CA FYTD: $200.00

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount

CALIFORNIA MUNICIPAL
UTILITIES ASSOC.
49431 08/05/2026 26-160 GDS-ENERGY EFFICIENCY POTENTIAL FORECASTING SERVICES (1 & 2)
$2,441.00
49538 08/19/2026 27-110 ANNUAL DUES-7/1/26 TO 6/30/27-MVU $18,056.00 Remit to: SACRAMENTO, CA FYTD: $20,497.00

CALIFORNIA UTILITIES

EMERGENCY ASSOCIATION
251876 08/19/2026 20260514 ANNUAL MEMBERSHIP DUES FOR FY26/27-MVU $850.00 Remit to: RANCHO CORDOVA, CA FYTD: $850.00
CART RETRIEVAL, INC. 49593 08/26/2026 0032 JULY26 SHOPPING CARTS RETRIEVAL SERVICES $4,330.79 Remit to: RANCHO CUCAMONGA, CA FYTD: $8,661.58
CARTER, JIMMY 251834 08/05/2026 2005233.047 DEPOSIT REFUND- PICNIC SHELTER $53.15 Remit to: MORENO VALLEY, CA FYTD: $53.15
CASTILLO, XOCHILT 251896 08/19/2026 R26-194820 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 Remit to: MORENO VALLEY, CA FYTD: $75.00
CASTRO, NATHALIE 251897 08/19/2026 R26-194643 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 Remit to: MORENO VALLEY, CA FYTD: $75.00
CERVANTES, CHRISTIAN 251898 08/19/2026 R26-194735 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 Remit to: MORENO VALLEY, CA FYTD: $75.00
CHAPMAN, MATTHEW 251899 08/19/2026 CIT MVA010044975 REFUND PARKING CITATION FEES - DISMISSED $172.50 Remit to: TEHACHAPI, CA FYTD: $172.50

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount

CHARLES ABBOTT ASSOCIATES,
INC
49539 08/19/2026 70705 PLAN CHECK SVCS-HIGHLAND FAIRVIEW/WLC-JULY 2026 $14,892.50 Remit to: MISSION VIEJO, CA FYTD: $61,675.00

CHARTER COMMUNICATIONS

HOLDINGS, LLC
49492 08/12/2026 238320801070126 CABLE - MONTHLY SERVICE CHARGES CITYWIDE-JUL. 2026 $5,903.30 08/12/2026 238320801080126 CABLE - MONTHLY SERVICE CHARGES CITYWIDE-AUG. 2026 Remit to: PITTSBURGH, PA FYTD: $5,903.30
CINTAS CORPORATION NO. 2 49540 08/19/2026 4274970389 UNIFORM RENTAL & LAUNDERING SRVS FY 26/27 $6,300.93 08/19/2026 4275742917 UNIFORM RENTAL & LAUNDERING SRVS FY 26/27 08/19/2026 4276400137 UNIFORM RENTAL & LAUNDERING SRVS FY 26/27 08/19/2026 4277234681 UNIFORM RENTAL & LAUNDERING SRVS FY 26/27 49594 08/26/2026 4269918991 TRAFFIC MATS SERVICES-CITY HALL $4,353.43 08/26/2026 4270723339 TRAFFIC MATS SERVICES-CITY HALL
08/26/2026 4271365851 TRAFFIC MATS SERVICES-CITY HALL
08/26/2026 4272138967 TRAFFIC MATS SERVICES-CITY HALL
08/26/2026 4272894185 TRAFFIC MATS SERVICES-CITY HALL
08/26/2026 4273651320 TRAFFIC MATS SERVICES-CITY HALL
08/26/2026 4274440459 TRAFFIC MATS SERVICES-CITY HALL
08/26/2026 4275129522 TRAFFIC MATS SERVICES-CITY HALL
08/26/2026 4275866156 TRAFFIC MATS SERVICES-CITY HALL
08/26/2026 4276605867 TRAFFIC MATS SERVICES-CITY HALL
08/26/2026 4277359502 TRAFFIC MATS SERVICES-CITY HALL
08/26/2026 4277977268 UNIFORM RENTAL & LAUNDERING SRVS FY 26/27 08/26/2026 4278702408 UNIFORM RENTAL & LAUNDERING SRVS FY 26/27 Remit to: CINCINNATI, OH FYTD: $10,654.36

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount
CITYGOVAPP, INC. 251851 08/12/2026 2104 INSPECTION MOBILE APPLICATION-7/1/26 TO 6/30/27 $9,468.00 Remit to: BERKELEY, CA FYTD: $48,408.00
CLP ENGINEERING, LLC 49432 08/05/2026 CLPE-0000000720 TRANSFORMER RELAY UPGRADE PROJECT NO 805 0069/JAN. 2026
$12,130.60
Remit to: DENVER, CO FYTD: $373,806.84
COATS, DAVID 49493 08/12/2026 JUL. 2026 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $267.84 Remit to: MORENO VALLEY, CA FYTD: $484.92
CODE 5 GROUP, LLC 251815 08/05/2026 4530 4G LTE SEALED CASE SLAP-ON TRACKER $370.00 Remit to: PHOENIX, AZ FYTD: $6,370.00

COLONIAL SUPPLEMENTAL

INSURANCE
49595 08/26/2026 71330690801285 EMPLOYEE SUPPLEMENTAL INSURANCE - AUGUST 2026 $6,321.21 Remit to: COLUMBIA, SC FYTD: $12,642.42

COLONY LABS, INC DBA SCRIBE
INC.
49596 08/26/2026 DPY4LULH-0005 20 ADDITIONAL SCRIBE LICENSES 07/01/26-06/30/27 $8,448.00 Remit to: SAN FRANCISCO, CA FYTD: $70,396.88
CONTRERAS, JAVIER 251900 08/19/2026 REFUND 8/06/26 REFUND PARKING CITATIONS MVA070014220 & MVA080014305 - DISMISSED
$115.00
Remit to: LOS ANGELES, CA FYTD: $115.00

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount
COSCO FIRE PROTECTION, INC. 49434 08/05/2026 1000788649 $15,037.00 08/05/2026 1000788796
08/05/2026 1000788821
08/05/2026 1000789398
08/05/2026 1000789404
08/05/2026 1000789795
49541 08/19/2026 1000775540 $132.00
08/19/2026 1000775545
2026 ANNUAL EXTINGUISHER INSPECTION REPAIRS-IRIS PLAZA

LIBRARY
2026 ANNUAL EXTINGUISHER INSPECTION REPAIRS-PUBLIC
SAFETY BLDG.
2026 ANNUAL EXTINGUISHER INSPECTION REPAIRS-CITY HALL
2026 ANNUAL HYDRANT INSPECTION REPAIRS-FIRE STATION 58
2026 ANNUAL EXTINGUISHER INSPECTION REPAIRS-CONFERENCE

REC CENTER
2026 ANNUAL EXTINGUISHER INSPECTION REPAIRS-CITY YARD
PERRIS

ANNUAL FIRE EXTINGUISHER INSPECTION-VAL VERDE

ANNUAL FIRE EXTINGUISHER INSPECTION-COTTONWOOD GOLF
CENTER
Remit to: BREA, CA FYTD: $156,489.75

COSTAR REALTY INFORMATION,
INC
49494 08/12/2026 124581937 COMMERCIAL REAL ESTATE DATABASE SVC-AUGUST 2026 $1,975.86 Remit to: CHICAGO, IL FYTD: $3,951.72

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount
COUNTY OF RIVERSIDE 251932 08/26/2026 PE0000003766 TRAFFIC MOTOR COMMUNICATIONS FOR PD 07/01-07/31/26 $1,516.90 251933 08/26/2026 4939 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 166
$840.00
08/26/2026 4940 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 170
08/26/2026 4941 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 172
08/26/2026 4942 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 175
08/26/2026 4943 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 183
08/26/2026 4944 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 184
08/26/2026 4945 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 186
08/26/2026 4946 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 187
08/26/2026 4947 REGISTERED VOTERS CONFIRMATION-CFD NO. 2023- 01/AMENDMENT NO. 188
08/26/2026 4948 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 341
08/26/2026 4949 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 344
08/26/2026 4950 REGISTERED VOTERS CONFIRMATION-CFD NO. 2021- 01/AMENDMENT NO. 346
Remit to: RIVERSIDE, CA FYTD: $35,082.57
COUSER, CARRIE 251869 08/12/2026 R26-195414 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 Remit to: RIVERSIDE, CA FYTD: $75.00

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount

CRAIG PAHL DBA EMERGENT
BATTERY TECHNOLOGIES, INC.
49597 08/26/2026 48846C CORE CREDIT $1,025.30
08/26/2026 48996 REPLACEMENT BATTERIES FOR BACKUP SYSTEMS-TRANSP 08/26/2026 48996C CORE CREDIT
Remit to: ANAHEIM, CA FYTD: $8,856.80
CVALDO CORPORATION 251816 08/05/2026 LCO25-0055-05 PLAN CHECK SVCS-PEN24-0091-JUNE 2026 $6,185.85 08/05/2026 LCO25-0065-05 PLAN CHECK SVCS-RIVERSIDE UNIVERSITY HEALTH SYSTEM-JUNE 2026
08/05/2026 LCO26-0025-02 PLAN CHECK SVCS-RIVERSIDE UNIVERSITY HEALTH SYSTEM-JUNE 2026
08/05/2026 LCO26-0031-01 PLAN CHECK SVCS-PEN25-0010-JUNE 2026 08/05/2026 LCO26-0032-01 PLAN CHECK SVCS-PEN25-0010-JUNE 2026 08/05/2026 LGR26-0001-04 PLAN CHECK SVCS-PAPE MATERIAL HANDLING YARD PAVINGJUNE 2026 Remit to: LA JOLLA, CA FYTD: $13,083.85
DANIELS TIRE SEVICE INC. 49435 08/05/2026 230249370 TIRES FOR CITY VEHICLES-CITY YARD FLEET $2,633.01 Remit to: SANTA FE SPRINGS, CA FYTD: $13,508.37
DATA TICKET, INC. 49436 08/05/2026 196055 ADMIN CITATION PROCESSING-ANIMAL SVCS-JUNE 2026 $1,251.03 08/05/2026 196057 ADMIN CITATION PROCESSING-PD-JUNE 2026 Remit to: IRVINE, CA FYTD: $117,875.25
DAWSON, VERVEDA 251835 08/05/2026 2005237.047 TOWNGATE COMM. CTR. RENTAL DEPOSIT REFUND $253.80 Remit to: MORENO VALLEY, CA FYTD: $253.80
DB ROOFING INC 251870 08/12/2026 BOR26-0177 REFUND- PROJECT CANCELLED $80.50 Remit to: VALLEY VILLAGE, CA FYTD: $80.50

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount
DELGADO, JAMES REUBAN 49598 08/26/2026 8/30 - 9/02/26 TRAVEL PER DIEM & MILEAGE - 2026 CRRA CONFERENCE $403.60 Remit to: MORENO VALLEY, CA FYTD: $403.60
DELTA DENTAL OF CALIFORNIA 49599 08/26/2026 BE007138779 EMPLOYEE DENTAL INSURANCE- PPO AUGUST 2026 $23,070.07 49600 08/26/2026 BE007139352 EMPLOYEE DENTAL INSURANCE- HMO AUGUST 2026 $3,888.02 Remit to: LOS ANGELES, CA FYTD: $76,210.51

DIAMOND ENVIRONMENTAL

SERVICES, LP
251878 08/19/2026 A0007078367 $1,106.95
08/19/2026 A0007078368
08/19/2026 A0007078369
08/19/2026 A0007078370
251934 08/26/2026 0006950577 $12,856.13
08/26/2026 0007138690
08/26/2026 0007138691
08/26/2026 0007138692
08/26/2026 0007138693

PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CTR

PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR

PORTABLE RESTROOM RENTAL-MORRISON PARK

PORTABLE RESTROOM RENTAL-GATEWAY PARK
PORTABLE RESTROOM RENTAL-4TH OF JULY 2026

PORTABLE RESTROOM RENTAL-COTTONWOOD GOLF CTR

PORTABLE RESTROOM RENTAL-MV EQUESTRIAN CTR

PORTABLE RESTROOM RENTAL-MORRISON PARK

PORTABLE RESTROOM RENTAL-GATEWAY PARK
Remit to: SAN MARCOS, CA FYTD: $19,257.16
DIGITAL SCEPTER CORPORATION 251879 08/19/2026 15613 PRISMA ACCESS AGENT SUBSCRIPTION - 1 YEAR $7,938.00 Remit to: MURRIETA, CA FYTD: $7,938.00
DISABILITY ACCESS CONSULTANTS 49601 08/26/2026 26-154 FY 26/27 ACCESSIBILITY MANAGEMENT SOFTWARE ANNUAL

SUBSCRIPTION
$2,000.00
Remit to: OROVILLE, CA FYTD: $2,000.00
DLT SOLUTIONS 49437 08/05/2026 SI743055 AUTOCAD-ANNUAL SUBSCRIPTION $11,147.05 Remit to: HERNDON, VA FYTD: $11,147.05

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount
DOBBERT, KELLY 251836 08/05/2026 R26-195495 ANIMAL SERVICES REFUND SURGERY FEE $142.00 Remit to: MENIFEE, CA FYTD: $142.00
E.R. BLOCK PLUMBING &
HEATING, INC.
49495 08/12/2026 152057 BACKFLOW DEVICE TEST $358.75
49602 08/26/2026 152093 SD BACKFLOW TESTING - JULY 2026 $875.00 Remit to: RIVERSIDE, CA FYTD: $13,330.20

EASTERN MUNICIPAL WATER

DISTRICT
251852 08/12/2026 AUG-26 08/12/26 WATER CHARGES $5,038.14 08/12/2026 JUL-26 08/12/26 WATER CHARGES
251881 08/19/2026 105312 PROJECT OVERRUN-DEV24-01790 PPAN RVW MORRISON PARK

FIRE STN
$5,839.93
Remit to: LOS ANGELES, CA FYTD: $677,329.20
ELKINS, DEBORAH 49496 08/12/2026 JUL. 2026 INSTRUCTOR SERVICES - ADAPTIVE ZUMBA CLASS $102.60 Remit to: MORENO VALLEY, CA FYTD: $228.00
EMPIRE MOWERS, INC. 251882 08/19/2026 39208 TREE TRIMMING EQUIPMENT REPAIR-MAINT & OPS $1,403.65 08/19/2026 40229 TREE TRIMMING EQUIPMENT REPAIR-MAINT & OPS 08/19/2026 40230 TREE TRIMMING EQUIPMENT REPAIR-MAINT & OPS 08/19/2026 40231 TREE TRIMMING EQUIPMENT PARTS-MAINT & OPS 08/19/2026 40285 TREE TRIMMING EQUIPMENT REPAIR-MAINT & OPS 08/19/2026 50208 TREE TRIMMING EQUIPMENT REPAIR-MAINT & OPS 251936 08/26/2026 50138 TREE TRIMMING EQUIPMENT REPAIR-PARKS MAINT $151.96 08/26/2026 50139 TREE TRIMMING EQUIPMENT REPAIR-PARKS MAINT Remit to: MORENO VALLEY, CA FYTD: $1,555.61

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount
ENERGYGUY 251901 08/19/2026 BOM26-0177 REFUND BOM26-0177 PROJECT CANCELLED $118.00 Remit to: TEMECULA, CA FYTD: $118.00

ENGINEERING RESOURCES OF S
CA
49440 08/05/2026 62759 PLAN CHECK SVCS-TR38480 VIGOROUS MV-DECEMBER 2025 $10,846.45 08/05/2026 62760 PLAN CHECK SVCS-TR38480 VIGOROUS MV-JANUARY 2026 08/05/2026 62761 PLAN CHECK SVCS-TR38480 VIGOROUS MV-FEBRUARY 2026 08/05/2026 62762 PLAN CHECK SVCS-TR38480 VIGOROUS MV-MAY 2026 08/05/2026 62878 PLAN CHECK SVCS-TTR38955 FARM BUREAU-JUNE 2026 Remit to: REDLANDS, CA FYTD: $49,897.75

EWING IRRIGATION PRODUCTS,
INC.
251817 08/05/2026 29476722 IRRIGATION PRODUCTS $1,215.39 08/05/2026 29746447 IRRIGATION PRODUCTS
08/05/2026 29860216 100-PGA RAINBIRD 3-WAY VALVE
Remit to: PHOENIX, AZ FYTD: $1,215.39
FERRELLGAS LP 49441 08/05/2026 1134296333 PROPANE REFILL-CITY YARD $541.03 Remit to: DALLAS, TX FYTD: $791.68
FERRULLI, JOHN 251902 08/19/2026 R26-194542 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 Remit to: MURRIETA, CA FYTD: $75.00
FIRE SPRINKLER SYSTEMS INC. 251871 08/12/2026 PERM# FRA26-0098 REFUND PERMIT REVISION SUBMITTED IN ERROR-MYSTIC

POINTE PROJECT
$106.00
Remit to: CORONA, CA FYTD: $106.00
FIRST AMERICAN DATA CO, LLC 49497 08/12/2026 20251560726 ONLINE PROPERTY SUBSCRIPTION-JULY 2026 $500.00 Remit to: PASADENA, CA FYTD: $1,000.00

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount
FOREMAN, DOUGLAS 251837 08/05/2026 R26-193962 ANIMAL SERVICES REFUND S/N AND RAB DEPOSITS $95.00 Remit to: RIVERSIDE, CA FYTD: $95.00

FORM PRINT COMPANY FPC

GRAPHICS
49542 08/19/2026 97236 CORRECTION NOTICE BOOKS-BUILDING & SAFETY $872.52 Remit to: RIVERSIDE, CA FYTD: $872.52

FPG TRICON MORENO VALLEY

PROPERTY LLC
251903 08/19/2026 SCP26-0011 PERMITS, FEES, DEPOSITS $450.00 Remit to: MISSION VIEJO, CA FYTD: $450.00
FREEDOM FOREVER LLC 251872 08/12/2026 BON25-0887 REFUND- PROJECT CANCELLED $81.50 Remit to: TEMECULA, CA FYTD: $81.50
FRONTIER COMMUNICATIONS 251838 08/05/2026 7/14/26 CC PYMT. REIMBURSE DUPLICATE PAYMENT OF RECORD# LEP26-0082 AND LEP26-0083
$2,196.50
251883 08/19/2026 051590-5/JUL26 COMMUNICATION SVCS-JULY 2026 $4,562.48 Remit to: SANTA MARIA, CA FYTD: $11,664.56
G3 QUALITY, INC 49498 08/12/2026 23717 $5,082.56
49543 08/19/2026 23803
PROJECT MGMT SVCS-JULY 2026
PROJECT MGMT & FIELD INSPECTION/TESTING SVCS $5,239.95
Remit to: CERRITOS, CA FYTD: $31,275.71

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount
GALLS INC., INLAND UNIFORM 49442 08/05/2026 035588681 $1,005.11 08/05/2026 035588687
08/05/2026 035588692
08/05/2026 035588708
49499 08/12/2026 035519456 $2,933.18
08/12/2026 035631663
08/12/2026 035631716
08/12/2026 035631717
08/12/2026 035658922
49604 08/26/2026 035658919 $675.25
08/26/2026 035705109
08/26/2026 035718028
08/26/2026 035790767

WOMENS PERFORMANCE POLOS-ANIMAL SVCS

STRYKE PANTS - ANIMAL SVCS

RETAIL CUSTOMER SUPPLIED EMBLEM

NYLON TROUSER BELT - ANIMAL SVCS

STRYKE PANTS

VELCRO FOR GARMENTS

CUSTOMER SUPPLIED EMBLEM

PERFORMANCE POLOS

STRYKE PANT

STRYKE SHORT - ANIMAL SVCS

PERFORMANCE POLOS - ANIMAL SVCS

BELT W/BUCKLE - ANIMAL SVCS

STRYKE SHORTS - ANIMAL SVCS
Remit to: CHICAGO, IL FYTD: $5,379.47
GARCIA, ALEXANDRA 49443 08/05/2026 5 UTILITY BOX BUTTERFLY DESIGN-1ST PAYMENT $200.00 Remit to: POMONA, CA FYTD: $500.00
GARCIA, LEANDRA 251904 08/19/2026 R26-194626 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 Remit to: MORENO VALLEY, CA FYTD: $75.00
GONZALEZ, JOSHUA 251951 08/26/2026 R26-194292 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 Remit to: MORENO VALLEY, CA FYTD: $75.00

GREATAMERICA FINANCIAL

SERVICES CORPORATION
49544 08/19/2026 42707089 RENTAL OF CITY COPIERS $6,207.64 Remit to: DALLAS, TX FYTD: $12,415.28

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount
GREENCAT 251905 08/19/2026 BOW26-0320 REFUND BOW26-0320 PROJECT CANCELLED $118.00 Remit to: HEMET, CA FYTD: $118.00

GUTIERREZ BALMACEDA,
ROMANA
251839 08/05/2026 R26-194662 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 Remit to: MORENO VALLEY, CA FYTD: $75.00
GUTIERREZ, MANUEL 251906 08/19/2026 REFUND 8/12/26 REFUND PARKING CIT.# MVA010037750,020067957&68360,070001455&1674
$690.00
Remit to: WILDOMAR, CA FYTD: $690.00
GUZMAN, JOSHUA 251907 08/19/2026 R26-194723 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 Remit to: MORENO VALLEY, CA FYTD: $75.00
GUZMAN, TAMARA 251908 08/19/2026 R26-194472 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 Remit to: MORENO VALLEY, CA FYTD: $75.00

HABITAT FOR HUMANITY

RIVERSIDE
49546 08/19/2026 CHR26-INV01 HOME-CRITICAL HOME REPAIR PROGRAM-JULY 2026 $18,237.41 08/19/2026 MHR2425 - INV25 MOBILE HOME REPAIR PROGRAM-JULY 2026 Remit to: RIVERSIDE, CA FYTD: $99,374.08

HAMMEL, GREEN AND

ABRAHAMSON, INC
49547 08/19/2026 275495 PROFESSIONAL SVCS-MVU-JULY 2026 $5,993.50 08/19/2026 275498 PROFESSIONAL SVCS-MVU-JULY 2026
Remit to: MINNEAPOLIS, MN FYTD: $29,391.50
HAO HOA TA / FC4US LLC 251952 08/26/2026 PERM# LGL26-0021 REFUND DUPLICATE PAID PLAN REVIEW FEES - RECEIPT# 192316 $1,168.00 Remit to: ALHAMBRA, CA FYTD: $1,168.00

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount
HAUK, DONALD 251840 08/05/2026 R26-195577 ANIMAL SERVICES REFUND SURGERY FEE $152.00 Remit to: MORENO VALLEY, CA FYTD: $152.00
HDL COREN & CONE 251818 08/05/2026 SIN066412 $795.00
251853 08/12/2026 SIN065838
2025-26 ACFR STATISTICAL PACKAGE
CONTRACT SVCS-PROPERTY TAX SOFTWARE MAINT (JULYSEPT 2026) $7,408.35
Remit to: BREA, CA FYTD: $8,203.35

HEALTH AND HUMAN RESOURCE

CENTER INC
49605 08/26/2026 E0372277 EAP PAYMENT - JULY 2026 $1,309.00 Remit to: HARTFORD, CT FYTD: $1,309.00
HERRERA, MIREYA 251909 08/19/2026 CIT MVA010042388 REFUND PARKING CITATION FEES - DUPLICATE PAYMENT/FTB $115.00 Remit to: PERRIS, CA FYTD: $115.00
HIGHLAND FAIRVIEW 251953 08/26/2026 PROJ. PEN18-0254 REFUND UNDESIGNATED T&M BALANCE-PROJ# 1089 HF CORP PARK PH. II
$5,221.16
Remit to: MORENO VALLEY, CA FYTD: $5,221.16
HILL, SHANAE 49445 08/05/2026 REIMB. 7/17/26 TRAVEL REIMBURSEMENT-2026 ESRI USER CONFERENCE $65.00 Remit to: MORENO VALLEY, CA FYTD: $686.28
HLP, INC. 49500 08/12/2026 SIHLP00002726 CHAMELEON SUPPORT & MAINT $17,850.00 Remit to: BUFFALO, NY FYTD: $26,850.00
IBARRA, DULCE 251841 08/05/2026 2005235.047 COTTONWOOD GOLF CTR. RENTAL DEPOSIT REFUND $52.50 Remit to: MORENO VALLEY, CA FYTD: $52.50

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount
ICC FOOTHILL CHAPTER 251937 08/26/2026 0020 CHAPTER DINNER $210.00 Remit to: ONTARIO, CA FYTD: $210.00

IMPREMEDIA OPERATING CO LLC

DBA LA OPINION
49548 08/19/2026 32953 PUBLIC NOTICE ADVERTISING-CITY CLERKS $668.00 Remit to: LAS VEGAS, NV FYTD: $668.00

INLAND EMPIRE ECONOMIC

PARTNERSHIP, INC
49549 08/19/2026 657975 ANNUAL INVESTMENT-PUBLIC PARTNER MEMBERSHIP-7/01/26 TO 6/30/27
$7,500.00
Remit to: ONTARIO, CA FYTD: $7,500.00

INLAND EMPIRE PROPERTY

SERVICE, INC
49446 08/05/2026 41674 NUISANCE ABATEMENT SVCS-MORRISON PARK $5,446.00 Remit to: MORENO VALLEY, CA FYTD: $13,851.00

INTERWEST CONSULTING
GROUP, INC.
49447 08/05/2026 4329093 PLAN CHECK SVCS-PEN25-0110/MCDONALDS-JUNE 2026 $840.00 Remit to: LOVELAND, CO FYTD: $38,155.00
IPERMIT LLC 251910 08/19/2026 BOW25-0332 REFUND- PROJECT CANCELLED $118.00 Remit to: WESTLAKE VILLAGE, CA FYTD: $236.00
IRSHEID, JEANNA 251911 08/19/2026 CIT MVA060008442 REFUND PARKING CITATION FEES - DISMISSED $47.50 Remit to: SAN BERNARDINO, CA FYTD: $47.50

JOHN FOSTER DBA TRINITY

DIVERSIFIED
49448 08/05/2026 1249 PARTS/SUPPLIES FOR STRIPING & STENCIL TRUCKS $133.34 Remit to: SAINT PAULS, NC FYTD: $1,712.61

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount
JOHNSON , TRACY 49501 08/12/2026 JUL. 2026 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $267.84 Remit to: MORENO VALLEY, CA FYTD: $484.92
JTB SUPPLY CO., INC. 49449 08/05/2026 117053 TRAFFIC SIGNAL MAINT SUPPLIES $2,990.60 Remit to: ORANGE, CA FYTD: $17,921.31

KAROL BALA DBA ANYTHING FOR

SALINAS BAND
49606 08/26/2026 2026-12 LIVE BAND PERFORMANCE $3,571.00 Remit to: WEST HOLLYWOOD, CA FYTD: $3,571.00
KELLEHER, SEAN 49551 08/19/2026 8/20 - 8/21/26 TRAVEL PER DIEM & MILEAGE-2026 CM DEPT EXECUTIVE

CONFERENCE MTG
$263.73
Remit to: MORENO VALLEY, CA FYTD: $367.23
KHALID, PAUL 251912 08/19/2026 2005290.047 SENIOR CNTR. RENTAL REFUND $362.60 Remit to: MORENO VALLEY, CA FYTD: $362.60

KIDS YOUTH MENTORSHIP
SERVICES INC.
49552 08/19/2026 AUG. 12, 2026 MAYOR CABRERA CONTRIBUTION FOR BACK TO SCHOOL

RESOURCE DRIVE
$3,000.00
Remit to: MORENO VALLEY, CA FYTD: $3,000.00
KLOBUCHAR, DEBRA 251954 08/26/2026 R26-194602 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 Remit to: MORENO VALLEY, CA FYTD: $75.00
LARRY CURTIS LEE DBA PAIR-ADICE CASINO RENTALS251938 08/26/2026 081026 CASINO RENTALS $3,000.00 Remit to: MORENO VALLEY, CA FYTD: $3,000.00

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount
LEANOS, ESPERANZA 251913 08/19/2026 R26-195790 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 Remit to: RIVERSIDE, CA FYTD: $75.00
LEAUTEC, KIMBERLY ANNE 251914 08/19/2026 R26-195420 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 Remit to: FALLBROOK, CA FYTD: $20.00
LOPEZ, ALLEN 251939 08/26/2026 8/30 - 9/02/26 TRAVEL PER DIEM & MILEAGE - 2026 CRRA CONFERENCE $403.60 Remit to: MORENO VALLEY, CA FYTD: $403.60
LOR GEOTECHNICAL GROUP, INC. 49502 08/12/2026 20444 MORENO BEACH LINE EXTENSION WORK $6,689.00 49553 08/19/2026 20491 MORENO BEACH LINE EXTENSION WORK $3,944.00 49608 08/26/2026 20463 MORENO BEACH LINE EXTENSION WORK $9,115.00 Remit to: RIVERSIDE, CA FYTD: $23,327.25
LYKO STUDIOS LLC 49452 08/05/2026 LYKO-INV-008 UTILITY BOX PROJECT-1ST PAYMENT $200.00 Remit to: RIALTO, CA FYTD: $800.00
M & J ENTERPRISES INC. DBA

TRAVELING TIDE POOLS
49556 08/19/2026 JJ0804260 CUSTOM EVENT PACKAGE- 8/4/26 $1,565.00 Remit to: TEMECULA, CA FYTD: $1,565.00
M. BREY ELECTRIC, INC. 49453 08/05/2026 10237 REPAIR (2) DAMAGED DOORS-MARCH ANNEX $747.97 Remit to: BEAUMONT, CA FYTD: $2,932,730.66

MANDELL MUNICIPAL

COUNSELING
251854 08/12/2026 7237 SD LEGAL SERVICES FOR SPECIAL FINANCING DISTRICT E-6 - JULY 2026
$450.00
Remit to: LOS ANGELES, CA FYTD: $930.00

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount
MARIPOSA LANDSCAPES, INC. 49558 08/19/2026 121339 SD LANDSCAPE BASE (WQB) - JULY 2026 $10,294.00 Remit to: IRWINDALE, CA FYTD: $162,465.20

MCAVOY & MARKHAM
ENGINEERING AND SALES. CO.
49559 08/19/2026 17551-1 METERS FOR MV UTILITY INVENTORY STOCK $2,573.46 Remit to: IRVINE, CA FYTD: $2,573.46
MCDUFFIE, CURTIS 251915 08/19/2026 R26-194830 ANIMAL SERVICES REFUND S/N DEPOSITS $150.00 Remit to: PERRIS, CA FYTD: $150.00
MCNEILL, KAYLA 251916 08/19/2026 R26-194824 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 Remit to: MENIFEE, CA FYTD: $75.00

MELINDA SUSAN PFENNING DBA

EMPIRE TENNIS ACADEMY
49504 08/12/2026 JUL. 2026 INSTRUCTOR SERVICES - TENNIS CLASSES $1,080.00 Remit to: BEAUMONT, CA FYTD: $2,419.20

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount

MERCHANTS BUILDING
MAINTENANCE, LLC.
49560 08/19/2026 996333 $740.00
08/19/2026 996350
49610 08/26/2026 996355 $4,396.00
08/26/2026 996356
08/26/2026 996357
08/26/2026 996358
08/26/2026 996359

WAREHOUSE OFFICE DEEP CLEANING-CITY YARD PERRIS
2026 SOTC ONE-TIME SPECIAL CLEANING-CONFERENCE REC
CENTER
JUL 2026 SPECIAL CLEANINGS FOR EVENT RENTALS-CONF. & REC.

CENTER
CLEANINGS OF THE AEROBICS ROOM - CONF. & REC. CTR./JUL. 2026
JUL 2026 SPECIAL CLEANINGS FOR EVENT RENTALSCOTTONWOOD GOLF CENTER JUL 2026 SPECIAL CLEANINGS FOR EVENT RENTALS-SENIOR
CENTER
JUL 2026 SPECIAL CLEANINGS FOR EVENT RENTALS-TOWNGATE
COMM. CENTER.

Remit to: MONTEREY PARK, CA FYTD: $225,361.35

MERCHANTS LANDSCAPE

SERVICES INC
49456 08/05/2026 66692 LANDSCAPE EXTRA WORK-JUN26-STUMP GRIND ROOTS,

ETC/MORRISON PARK
$2,450.00
Remit to: MONTEREY PARK, CA FYTD: $132,089.05
MICON CONSTRUCTION, INC. 49611 08/26/2026 7946-RETENTION RETENTION RELEASE-PEDRORENA & VISTA LOMAS PARKS PLAYGROUND PROJ.
$19,724.00
Remit to: PLACENTIA, CA FYTD: $214,246.19

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount
MIDWEST VETERINARY SUPPLY 49457 08/05/2026 29194751-050 ANIMAL MEDICAL SUPPLIES/VACCINES $4,848.83 08/05/2026 29194751-100 ANIMAL MEDICAL SUPPLIES/VACCINES 49505 08/12/2026 29194751-101 ANIMAL MEDICAL SUPPLIES $1,086.42 08/12/2026 29265775-050 ANIMAL MEDICAL SUPPLIES
08/12/2026 29265775-100 ANIMAL MEDICAL SUPPLIES/VACCINES 49612 08/26/2026 29458506-050 ANIMAL MEDICAL SUPPLIES $46.04 Remit to: LAKEVILLE, MN FYTD: $7,402.29
MISSION LINEN SUPPLY, INC. 49458 08/05/2026 526443777 LINEN RENTAL SERVICES $89.90 49506 08/12/2026 526482719 LINEN RENTAL SERVICES $89.90 49561 08/19/2026 526523198 LINEN RENTAL SERVICES $61.82 49613 08/26/2026 526564016 LINEN RENTAL SERVICES $61.82 Remit to: SANTA BARBARA, CA FYTD: $550.72
MITCHELL, CORA 251917 08/19/2026 2005289.047 REFUND- VOVINAM MARTIAL ARTS CLASS $55.00 Remit to: MORENO VALLEY, CA FYTD: $55.00
MOHAGERI, SHERRY 251918 08/19/2026 CIT# C35251 REFUND ADMINISTRATIVE CITATION FEES - DUPLICATE

PAYMENTS/FTB
$216.00
Remit to: LAKE FOREST, CA FYTD: $216.00
MOHAN, BRIAN 49562 08/19/2026 8/20 - 8/21/26 TRAVEL PER DIEM & MILEAGE-2026 CM DEPT EXECUTIVE

CONFERENCE MTG
$263.73
Remit to: MORENO VALLEY, CA FYTD: $263.73
MOLINA, LUIS EDUARDO 49563 08/19/2026 135 KID DJ SONIC BOOKING $400.00 Remit to: ONTARIO, CA FYTD: $550.00

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount

MORENO VALLEY CHAMBER OF

COMMERCE
49614 08/26/2026 9316 WAKE-UP MORENO VALLEY MEETING - 7/22/26 $210.00 Remit to: MORENO VALLEY, CA FYTD: $26,110.00

MORENO VALLEY FRIENDS OF

THE LIBRARY
49616 08/26/2026 JULY 2026 PASS THROUGH FUNDS 07/01-07/31/26 $1,353.50 Remit to: MORENO VALLEY, CA FYTD: $2,769.85

MORENO VALLEY MALL

HOLDING, LLC
49459 08/05/2026 AUG. 2026 RENT AUGUST 2026 RENT PAYMENT FOR SP. 2078-M.V. LIBRARY BRANCH
$6,874.54
Remit to: MORENO VALLEY, CA FYTD: $13,749.08

MORENO VALLEY UNIFIED

SCHOOL DISTRICT
251855 08/12/2026 2027 / 12 BUS TRANSPORTATION SERVICES FOR TRIP ON 7/22/26 $9,150.00 08/12/2026 2027 / 14 BUS TRANSPORTATION SERVICES FOR TRIP ON 7/29/26 08/12/2026 2027 / 7 BUS TRANSPORTATION SERVICES FOR TRIP ON 7/1/26 08/12/2026 2027 / 8 BUS TRANSPORTATION SERVICES FOR TRIP ON 7/8/26 Remit to: MORENO VALLEY, CA FYTD: $9,862.50
MOSQUERA, MARCO 251919 08/19/2026 R26-194581/665 ANIMAL SERVICES REFUND S/N DEPOSITS $150.00 Remit to: MORENO VALLEY, CA FYTD: $150.00
MOTOPORT USA 251884 08/19/2026 3801 UNIFORM ITEMS FOR PD TRAFFIC OFFICER $3,201.60 08/19/2026 3802 UNIFORM ITEMS FOR PD TRAFFIC OFFICER
Remit to: ESCONDIDO, CA FYTD: $3,201.60
MUNOZ, JESSICA 251842 08/05/2026 2005234.047 COTTONWOOD GOLF CNTR. RENTAL DEPOSIT REFUND $15.19 Remit to: MORENO VALLEY, CA FYTD: $15.19

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount
MURPHREE, JIMMY LEE 251920 08/19/2026 CIT# MV109136 REFUND PARKING CITATION FEES WITHHELD BY STATE FTB $19.00 Remit to: ESCONDIDO, CA FYTD: $19.00
NAFCO-INC. DBA PARKING ID 49617 08/26/2026 46530 ZIP BAG CITATION HOLDERS FOR CODE/PARKING $1,564.75 Remit to: DIAMOND BAR, CA FYTD: $1,564.75
NAMEKATA, JAMES 49507 08/12/2026 JUL. 2026 INSTRUCTOR SERVICES - SHITO-RYU KARATE CLASSES $267.84 Remit to: RIVERSIDE, CA FYTD: $484.92
NAVEX GLOBAL INC. DBA NAVEX 49460 08/05/2026 INV-765704 POLICY TECH/PLATFORM SUBSCRIPTIONS & INTEGRATION 3/24/26-6/30/27
$14,643.67
Remit to: LAKE OSWEGO, OR FYTD: $14,643.67
NEXTECH SYSTEMS INC. 251856 08/12/2026 INV4235 RAPID FLASHING BEACON SYSTEMS FOR STOCK $19,897.71 Remit to: IRVINE, CA FYTD: $21,833.71
NOLASCO, LIZBETH 251921 08/19/2026 R26-194807 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 Remit to: MORENO VALLEY, CA FYTD: $75.00

NTH GENERATION COMPUTING,
INC.
49461 08/05/2026 48239TM VEEAM & EXAGRID INSTALLATION/CONFIG SERVICES - JUNE 2026 $13,050.00 08/05/2026 48367H WASABI ADD-ON CLOUD STORAGE FOR 44 MO.

Remit to: SAN DIEGO, CA FYTD: $13,650.00
O'MARA, MICHAEL 49462 08/05/2026 072206 ZEPPELIN REVISITED BAND PERFORMANCE-MOVAL ROCKS CONCERT 7/23/26
$3,071.00
Remit to: CORONA, CA FYTD: $3,071.00

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount

ONESOURCE SUPPLY SOLUTIONS,
LLC
49508 08/12/2026 S008340429.001 CONNECTORS/FARGOS FOR MV UTILITY INVENTORY $3,178.22 08/12/2026 S008348390.007 MISC. EQUIPMENT/MATERIALS FOR MV UTILITY Remit to: SAN DIEGO, CA FYTD: $156,317.59

ONLINE INFORMATION SERVICES,
INC
49618 08/26/2026 1403961 UTILITY EXCHANGE REPORT FOR BILLING PERIOD ENDING 7/31/26 $422.00 Remit to: WINTERVILLE, NC FYTD: $931.32
OPTERRA ENERGY SERVICES, LLC 49619 08/26/2026 90081775 OPERATION & MAINTENANCE FEES-YEAR 3 M&V RENEWAL 7/01/26-6/30/27
$18,656.00
08/26/2026 90081776 OPERATION & MAINTENANCE FEES-YEAR 3 O&M RENEWAL 7/01/26-6/30/27
Remit to: OAKLAND, CA FYTD: $18,656.00
OVIATT, AMY 251843 08/05/2026 R26-194707 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 Remit to: MORENO VALLEY, CA FYTD: $75.00

PAPER RECYCLING AND

SHREDDING SPECIALISTS
251819 08/05/2026 630895 ON-SITE SHREDDING SERVICES 5/27/26 $238.00 251940 08/26/2026 636321 SHREDDING SERVICES JULY 2026-MULTIPLE CITY LOCATIONS $1,245.00 Remit to: SAN DIMAS, CA FYTD: $4,500.00
PEARSON, DOMINIQUE 251922 08/19/2026 2005283.047 REFUND-T BALL PEE WEE #15394 $81.00 Remit to: MORENO VALLEY, CA FYTD: $81.00
PERCEPTIVE ENTERPRISES, INC. 49620 08/26/2026 4274 DBE & LABOR COMPLIANCE MONITORING SVCS FOR PCS PROJECTS-JUL 2026
$4,628.00
Remit to: LOS ANGELES, CA FYTD: $20,347.10

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount
PEREYDA, JUAN 251955 08/26/2026 R26-194870 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 Remit to: MURRIETA, CA FYTD: $75.00
PETTY CASH - FINANCE 251833 08/05/2026 JUL2025-JUN2026 PETTY CASH FUND REPLENISHMENT $1,525.43 Remit to: MORENO VALLEY, CA FYTD: $1,604.14
PHILLIPS FEED SERVICE, INC 49510 08/12/2026 81094846 CAT & DOG FOOD FOR M.V. ANIMAL SHELTER $534.94 08/12/2026 81103990 DOG FOOD FOR M.V. ANIMAL SHELTER
49621 08/26/2026 81122160 DOG FOOD FOR M.V. ANIMAL SHELTER $331.29 Remit to: EASTON, PA FYTD: $2,552.06
PINS & NEEDLES 251941 08/26/2026 16064 UNIFORMS - CODE STAFF $4,407.24 Remit to: HEMET, CA FYTD: $4,407.24
PLANET TECHNOLOGIES, INC. 49463 08/05/2026 153267 ANNUAL EVOLVE 365 TRAINING SUBSCRIPTION 07/01/26 TO 06/30/27
$16,888.55
Remit to: GAITHERSBURG, MD FYTD: $16,888.55
PRIME ELECTRIC SOLUTIONS 251923 08/19/2026 BOE26-0519 REFUND BOE26-0519 PROJECT CANCELLED $118.00 Remit to: EAST HIGHLAND, CA FYTD: $118.00
PROCURE AMERICA LLC 49464 08/05/2026 5-2612MV COST RECOVERY/REDUCTION SVCS-SCE UTILITY SAVINGS-BP FEB26-MAY26
$10,157.78
Remit to: SAN JUAN CAPISTRANO, CA FYTD: $10,157.78

PROFESSIONAL

COMMUNICATIONS NETWORK
PCN
251885 08/19/2026 226100315 LIVE ANSWERING SERVICE FOR ROTATIONAL TOW PROGRAM $615.44 Remit to: RIVERSIDE, CA FYTD: $1,854.12

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount
PTS COMMUNICATIONS INC 49511 08/12/2026 2155859 PAY PHONE SERVICES-AUG. 2026 $133.00 Remit to: SAN RAMON, CA FYTD: $266.00
PURE GOLD FORENSICS, INC. 251857 08/12/2026 1321 NUCLEAR DNA TESTING $2,890.00 Remit to: REDLANDS, CA FYTD: $2,890.00
PVP COMMUNICATIONS, INC. 49566 08/19/2026 138801 TROUBLESHOOT AND REPAIR MOTOR HELMET RADIO GEAR $139.83 Remit to: TORRANCE, CA FYTD: $139.83
RAMOS, ROBERTO 49622 08/26/2026 JUL25-AUG15 2026 INSTRUCTOR SERVICES-AMAZING MARTIAL ARTS & TAE KWON

DO CLASSES
$923.40
Remit to: MORENO VALLEY, CA FYTD: $2,000.70
RD SYSTEMS, INC. 49567 08/19/2026 102900 $6,806.23
08/19/2026 102911
08/19/2026 38397

SERVER ROOM LOCK REPAIR TROUBLESHOOT-CITY HALL

SERVER ROOM SCHLAGE LOCK REPAIR-CITY HALL

KEYCARD READER RELOCATION-CITY HALL
Remit to: TUSTIN, CA FYTD: $9,716.79
REGALADO, BLANCA E 49467 08/05/2026 JUL. 2026 INSTRUCTOR SERVICES-FOLKLORIC DANCE ADULT & YOUTH

CLASSES
$793.20
08/05/2026 JUN 30, 2026 INSTRUCTOR SERVICES-FOLKLORIC DANCE ADULT CLASS - #15262 49623 08/26/2026 JUL28-AUG18 2026 INSTRUCTOR SERVICES-FOLKLORIC DANCE ADULT CLASS #15263 $252.00 Remit to: LAKE ELSINORE, CA FYTD: $1,878.00
RELF, LORI 251844 08/05/2026 2005236.047 SENIOR CTR. TRIP REFUND $24.80 Remit to: MORENO VALLEY, CA FYTD: $24.80

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount

RELIABLE ENERGY

MANAGEMENT INC
251873 08/12/2026 BOW26-0281 REFUND- PROJECT CANCELLED $118.00 Remit to: PARAMOUNT, CA FYTD: $236.00

REVERTIGO LLC DBA VIVA LA

COLDPLAY
251858 08/12/2026 VLC07302026 VIVA LA COLDPLAY MUSICAL PERFORMANCE FOR SUMMER CONCERT 7/30/26
$1,500.00
Remit to: CORONA, CA FYTD: $1,500.00
RIOS, LESLIE 251845 08/05/2026 R26-194380 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 Remit to: MENIFEE, CA FYTD: $75.00
RISE INTERPRETING, INC. 49468 08/05/2026 434752 ASL INTERPRETING SERVICES FOR 4TH OF JULY FUNFEST EVENT 07/04/26
$760.00
Remit to: RIVERSIDE, CA FYTD: $1,210.00

RIVERSIDE COUNTY

DEPARTMENT OF HEALTH
251820 08/05/2026 HS0000009347 FRA RABIES TESTING SERVICES @ PUBLIC HEALTH LAB - JUNE 2026
$100.00
Remit to: RIVERSIDE, CA FYTD: $400.00

RIVERSIDE COUNTY FLOOD

CONTROL & WATER,
CONSERVATION DIST.
251821 08/05/2026 DI2613812 801 0107 STEEPLE CHASE DR (PROJ NO: 0-7-04329-00-51-0000- 801)
$2,000.00
Remit to: RIVERSIDE, CA FYTD: $2,000.00

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount
RIVERSIDE COUNTY SHERIFFPSEC UNIT251822 08/05/2026 PE0000003662 PSEC RADIO SUBSCRIPTIONS-OEM 06/01-06/30/26 $97.40 251942 08/26/2026 PE0000003734 PSEC RADIO SUBSCRIPTIONS-ANIMAL SERVICES 07/01-07/31/26 $4,225.65 08/26/2026 PE0000003735 PSEC RADIO SUBSCRIPTIONS-CODE 07/01-07/31/26 08/26/2026 PE0000003736 PSEC RADIO SUBSCRIPTIONS-PARK RANGERS 07/01-07/31/26 08/26/2026 PE0000003738 PSEC RADIO SUBSCRIPTIONS-BUILDING & SAFETY 07/01-07/31/26 Remit to: RIVERSIDE, CA FYTD: $13,820.33

RIVERSIDE UNIVERSITY HEALTH

SYSTEMS - MEDICAL CTR
49569 08/19/2026 RSO-MV 2026-07 HC SAFE CLINIC (SART) EXAMS - JULY 2026 $8,000.00 Remit to: MORENO VALLEY, CA FYTD: $41,600.00
RMA GROUP, INC 251823 08/05/2026 110312 807 0062 MATERIALS TESTING FOR GATEWAY DOG PARK

PROJECT
$1,540.00
251824 08/05/2026 111511 807 0062 MATERIALS TESTING FOR GATEWAY DOG PARK

PROJECT
$1,344.30
Remit to: RANCHO CUCAMONGA, CA FYTD: $2,884.30
RMG COMMUNICATIONS 251886 08/19/2026 2266 COMMUNICATION SERVICES - WRITING AND COPY

EDITING/MAYOR MESSAGES
$3,062.50
08/19/2026 2279 COMMUNICATION SERVICES - WRITING AND COPY

EDITING/NEWS RELEASES
Remit to: FALLBROOK, CA FYTD: $3,062.50

ROADPOST USA INC DBA

BLUECOSMO
49624 08/26/2026 BU01907890 SATELLITE PHONE SERVICE PLAN-AUGUST 2026 $1,931.25 Remit to: SEATTLE, WA FYTD: $3,862.50

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount
ROADSAFE TRAFFIC SYSTEMS INC 49625 08/26/2026 282080 NO PARKING SIGNS CUSTOM $692.74 Remit to: CHICAGO, IL FYTD: $692.74
ROJAS, ISA G. 251887 08/19/2026 8/24 - 8/27/26 TRAVEL PER DIEM & MILEAGE-2026 ANNUAL CSDA CONFERENCE $356.48 Remit to: MORENO VALLEY, CA FYTD: $356.48
ROTHPLETZ, TONI 251956 08/26/2026 CASE# CCR26-2616 REFUND FOR DEMAND LETTER FEE INVOICED/PAID IN ERRORESCR#4070-JT$159.00 Remit to: LA JOLLA, CA FYTD: $159.00
RUIZ-LAVRA, ORALIA 251924 08/19/2026 2000011.002 CONFERENCE & REC. CTR. RENTAL REFUND $837.12 Remit to: MORENO VALLEY, CA FYTD: $837.12

SC COMMERCIAL LLC DBA SC
FUELS
49470 08/05/2026 IN-0000405419 FUEL FOR CITY VEHICLES & EQUIPMENT $13,107.29 08/05/2026 IN-0000407144 FUEL FOR CITY VEHICLES & EQUIPMENT 08/05/2026 IN-0000408073 FUEL FOR CITY VEHICLES & EQUIPMENT 49570 08/19/2026 IN-0000410321 FUEL FOR CITY VEHICLES & EQUIPMENT $20,124.60 08/19/2026 IN-0000411647 FUEL FOR CITY VEHICLES & EQUIPMENT 08/19/2026 IN-0000411897 FUEL FOR CITY VEHICLES & EQUIPMENT 08/19/2026 IN-0000413158 FUEL FOR CITY VEHICLES & EQUIPMENT 08/19/2026 IN-0000415160 FUEL FOR CITY VEHICLES & EQUIPMENT 08/19/2026 IN-0000416935 FUEL FOR CITY VEHICLES & EQUIPMENT Remit to: ORANGE, CA FYTD: $85,900.60

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
49471 08/05/2026 6005286744 $22,809.93
08/05/2026 6005292163
08/05/2026 6005481819
08/05/2026 6005481821
08/05/2026 6005489184
08/05/2026 6005496360
08/05/2026 6005536350
08/05/2026 6005536356
08/05/2026 6005554670
08/05/2026 6005580021
08/05/2026 6005580022
08/05/2026 6005580023
08/05/2026 6005580024
08/05/2026 6005580025
08/05/2026 6005580026
08/05/2026 6005580027
08/05/2026 6005580029
08/05/2026 6005580033
08/05/2026 6005587224
FIRE ALARM SYSTEM UPGRADE PYMT#1-MAIN LIBRARY

FIRE ALARM SYSTEM UPGRADE-MAIN LIBRARY
FA, INT TRAD ALARM SYSTEM MONITOR (2/1-2/28/2026)-MVU

CORPORATE WAY
INT TRAD. ALARM SYSTEM MONITOR (2/1-2/28/2026)-CITY HALL FA ALARM SYSTEM MONITOR (2/1-2/28/2026)-ANNEX 1
FA ALARM SYSTEM MONITORING (2/1-2/28/2026)-FIRE STATION 99 SO6239544 NO SIGNAL TO ALARM PANEL-SENIOR CENTER
SO6244879 ZONE 10 & 11 CR123 BATTERY REPLACEMENTSENIOR CENTER FA ALARM SYSTEM MONITORING (3/1-3/31/2026)-FIRE STATION 99 INT. ALARM SYSTEM MONITORING (4/1-4/30/26)-MARCH ASES INT. ALARM SYSTEM MONITORING (4/1-4/30/26)-BERC
INT. ALARM SYSTEM MONITORNG (4/1-4/30/26)-CONFERENCE

REC CENTER
INT. ALARM SYSTEM MONITORING (4/1-4/30/26)-CITY YARD
PERRIS
INT. ALARM SYSTEM MONITORING (4/1-4/30/26)-SUNNYMEAD
MIDDLE
FA, INT. ALARM SYSTEM MONITORING (4/1-4/30/26)-MVU

CORPORATE WAY
FA, INT. ALARM SYSTEM MONITORING (4/1-4/30/2026)-VAL
VERDE
INT. ALARM SYSTEM MONITORING (4/1-4/30/2026)-CITY HALL
INT. ALARM SYSTEM MONITORING (4/1-4/30/2026)-HOBBY SHOP FA, INT. ALARM SYSTEM MONITORING (4/1-4/30/2026)-MAIN

LIBRARY

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
49471 08/05/2026 6005587331 $22,809.93
08/05/2026 6005590279
08/05/2026 6005590310
08/05/2026 6005591066
08/05/2026 6005591941
08/05/2026 6005592494
08/05/2026 6005600592
08/05/2026 6005614578
08/05/2026 6005633851
08/05/2026 6100004312
08/05/2026 6200008395
08/05/2026 6200034770
08/05/2026 6200036690
08/05/2026 6500022070
08/05/2026 6500024987
08/05/2026 6500033232
08/05/2026 6500038011
08/05/2026 6500044633
08/05/2026 6500044638
FA, INT. ALARM SYSTEM MONITORING (4/1-4/30/2026)-FIRE
STATION 58
INT. ALARM SYSTEM MONITORING (4/1-4/30/26)-FIRE STATION 2 INT. ALARM SYSTEM MONITORING (4/1-4/30/2026)-SENIOR
CENTER
FA ALARM SYSTEM MONITORING (4/1-4/30/2026)-ANNEX 1
FA, INT. ALARM SYSTEM MONITORING (4/1-4/30/26)-CITY YARD

SANTIAGO
INT. ALARM SYSTEM MONITORING (4/1-4/30/26)-FIRE STATION 48 FA ALARM SYSTEM MONITORING (4/1-4/30/2026)-FIRE STATION 99 INT. ALARM SYSTEM MONITORING (4/1-4/30/26)-MARCH ASES SO#6256377-SONITROL PANEL BACKUP BATTERY REPLACEDMORRISON PARK

BA ALARM INSTALLATION-MVU CORPORATE WAY
TKT#03000010967 COMMUNICATION FAILURE TROUBLESHOOTANIMAL SHELTER TKT#3000036943 SECURITY ALARM SYS COMMUNICATION

TROUBLESHOOT-EOC
TKT#3000038751 ALARM SYSTEM BATTERY REPLACEMENTSENIOR CENTER INT., FA ALARM SYSTEM MONITORING (4/14-5/31/2026)-

ANIMAL SHELTER
FA, INT TRAD. ALARM SYS MONITOR (6/1-6/30/2026)-VARIOUS SITES
FA ALARM SYS MONITOR-ANNEX 1/JUNE 2026
FA ALARM SYSTEM MONITORING-FIRE STATION 99/JUNE 2026
INT. ALARM SYSTEM MONITORING-FIRE STATION 6/JUL 2026
INT. ALARM SYSTEM MONITORING-FIRE STATION 2/JUL 2026

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
49471 08/05/2026 6500044646 $22,809.93
08/05/2026 6500044651
08/05/2026 6500044656
08/05/2026 6500044664
08/05/2026 6500044671
08/05/2026 6500044677
08/05/2026 6500044686
08/05/2026 6500044692
08/05/2026 6500044705
08/05/2026 6500044715
08/05/2026 6500044726
08/05/2026 6500044730
08/05/2026 6500044734
08/05/2026 6500044740
08/05/2026 6500044748
08/05/2026 6500044755
08/05/2026 6500044773
08/05/2026 6500044776
08/05/2026 6500044787
08/05/2026 6500044798
08/05/2026 6500044805
INT. ALARM SYSTEM MONITORING-FIRE STATION 91/JUL 2026
INT. ALARM SYSTEM MONITORING-FIRE STATION 65/JUL 2026
INT. ALARM SYSTEM MONITORING-FIRE STATION 48/JUL 2026
INT. ALARM SYSTEM MONITORING-FIRE STATION 99/JULY 2026
INT. ALARM SYSTEM MONITORING-RAINBOW RIDGE/JULY 2026
INT. ALARM SYSTEM MONITORING-IRIS LIBRARY/JULY 2026
INT. ALARM SYSTEM MONITORING-MFPCC/JULY 2026
FA,INT. ALARM SYSTEM MONITORING-CITY YARD PERRIS/JULY
2026
FA, INT. ALARM SYSTEM MONITORING-VAL VERDE/JULY 2026
INT. FA ALARM SYSTEM MONITORING-FIRE STATION 58/JULY
2026
INT. ALARM SYSTEM MONITORING-MARCH ASES/JULY 2026
FA, INT. ALARM SYSTEM MONITORING-EMERGENCY OPS
CNTR/JULY 2026
INT. ALARM SYSTEM MONITORING-COTTONWOOD GOLF
CNTR/JULY 2026
FA, INT. ALARM SYSTEM MONITORING-CITY YARD
SANTIAGO/JULY 2026
INT. ALARM SYSTEM MONITORING-SUNNYMEAD MIDDLE/JULY
2026
FA,INT. ALARM SYSTEM MONITORING-CITY HALL/JULY 2026
FIRE ALARM SYSTEM MONITORING-TOWNGATE CC/JULY 2026
FA, INT. ALARM SYSTEM MONITORING-CONFERENCE REC
CNTR/JULY 2026
INT. ALARM SYSTEM MONITORING-BERC/JULY 2026
FA, INT. ALARM SYSTEM MONITORING-ANIMAL SERVICES/JULY
2026
FA, INT. ALARM SYSTEM MONITORING-MAIN LIBRARY/JULY 2026

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount

SECURITAS TECHNOLOGY

CORPORATION
49471 08/05/2026 6500044817 INT., FA ALARM SYSTEM MONITORING-SENIOR CENTER/JULY 2026
$22,809.93
08/05/2026 6500044826 ACCESS INT. ALARM SYSTEM MONITORING-PUBLIC SAFETY BLDG/JULY 2026
08/05/2026 6500044837 INT, FA ALARM SYSTEM MONITORING-MVU CORPORATE WAY/JULY 2026
08/05/2026 6500044850 INT. ALARM SYSTEM MONITORING-HOBBY SHOP/JULY 2026 08/05/2026 6500048436 INT. FIRE ALARM SYSTEM MONITORING-ANNEX 1/JULY 2026 08/05/2026 6500053388 FA ALARM SYSTEM MONITORING-FIRE STATION 99/JULY 2026 49512 08/12/2026 6500044712 ALARM SYSTEM MONITORING-MORRISON PARK/JUL. 2026 $376.89 08/12/2026 6500044829 ALARM SYSTEM MONITORING-AMPHITHEATER/JUL. 2026 08/12/2026 6500053586 ALARM SYSTEM MONITORING-SUNNYMEAD PARK/JUL. 2026 08/12/2026 6500088568 ALARM SYSTEM MONITORING-SUNNYMEAD PARK/AUG. 2026 49572 08/19/2026 6500044684 ALARM SYSTEM MONITORING-BETHUNE PARK/JUL. 2026 $275.99 08/19/2026 6500071355 ALARM SYSTEM MONITORING-LASSELLE SPORTS PARK/JUL. 2026 08/19/2026 6500079526 ALARM SYSTEM MONITORING-LASSELLE SPORTS PARK/AUG. 2026 Remit to: UNIONTOWN, OH FYTD: $23,462.81
SECURITY SIGNAL DEVICES, INC.

DBA SSD ALARM
49513 08/12/2026 R-00663804 ALARM SYSTEM SERVICES FOR MOVAL & KITCHING SUBSTATIONS-JULY 2026
$1,319.90
08/12/2026 R-00667551 ALARM SYSTEM SERVICES FOR MOVAL & KITCHING SUBSTATIONS-AUG. 2026
49573 08/19/2026 R-00672198 ALARM SYSTEM SERVICES FOR MOVAL & KITCHING SUBSTATIONS-SEP. 2026
$659.95
Remit to: ANAHEIM, CA FYTD: $2,639.80
SHAWEL, FREHIYWOT 251957 08/26/2026 2005318.047 TOWNGATE COMM. CTR. RENTAL REFUND $253.80 Remit to: MORENO VALLEY, CA FYTD: $253.80

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount
SHIFLETT, CARLENE 251846 08/05/2026 R26-194560 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 Remit to: RIVERSIDE, CA FYTD: $20.00
SIFUENTES, SHARLINE 251925 08/19/2026 R26-194486 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 Remit to: MORENO VALLEY, CA FYTD: $75.00
SLAUGHTER, ALENA 251958 08/26/2026 2005311.047 REFUND-SUMMER SILENT BASH #15239 $7.00 Remit to: MORENO VALLEY, CA FYTD: $7.00
SOUTHERN CALIFORNIA EDISON 251825 08/05/2026 JUL-26 8/5/26 ELECTRICITY CHARGES $18,029.17 251943 08/26/2026 AUG-26 8/26/26 ELECTRICITY CHARGES $2,119.76 08/26/2026 JUL-26 8/26/26 ELECTRICITY CHARGES
Remit to: ROSEMEAD, CA FYTD: $560,876.32
SOUTHERN CALIFORNIA GAS CO. 251826 08/05/2026 18036270041-JL26 GAS CHARGES - ACCT# 180 362 7004 1/NEW MVU BUILDINGJULY 2026$45.93 251860 08/12/2026 JUL-2026 GAS CHARGES $6,493.15
251861 08/12/2026 06932310219_JL26 GAS CHARGES - ACCT# 069 323 1021 9/UFO-JULY 2026 $16.92 Remit to: MONTEREY PARK, CA FYTD: $13,504.13

SOUTHERN CALIFORNIA PUBLIC

POWER AUTHORITY
49575 08/19/2026 0726 WORKING GROUP PARTICIPATION AGREEMENT 7/1/2026- 6/30/2027
$10,000.00
Remit to: GLENDORA, CA FYTD: $10,000.00
SPARKLETTS 49626 08/26/2026 06H8710345358 BOTTLED WATER SERVICE FOR CITY YARD $881.27 Remit to: LOUISVILLE, KY FYTD: $2,120.19

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount

STATE BOARD OF EQUALIZATION
1 49764 08/25/2026 073126 SALES & USE TAX REPORT FOR 7/1-7/31/26 $20,833.00 Remit to: SACRAMENTO, CA FYTD: $22,394.00

STEALTH MODE THREE LLC

IMPRINT NOW
49627 08/26/2026 886213341 RISK PROMO ITEMS $2,925.50
Remit to: RICHMOND, TX FYTD: $2,925.50
STEVEN B. QUINTANILLA A

PROFESSIONAL CORPORATION
49473 08/05/2026 APR-26/COLANTUON SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 04/01- 04/30/26
$22,342.90
08/05/2026 APR26-2/COLANTUON SPECIAL COUNSEL LITIGATION SVCS-COLANTUONO ET AL 04/01- 04/30/26
Remit to: LA JOLLA, CA FYTD: $420,821.27

STEVEN PERRY PROFESSIONAL

PHOTOGRAPHY
49516 08/12/2026 260804.2 PHOTOGRAPHY SERVICES 7/30/26 - STATE OF THE CITY EVENT $1,295.00 08/12/2026 260806.1 PHOTOGRAPHY SERVICES 8/04/26 - NATIONAL NIGHT OUT EVENT Remit to: MORENO VALLEY, CA FYTD: $4,746.25
STILES ANIMAL REMOVAL, INC. 251862 08/12/2026 6646 DECEASED ANIMAL DISPOSAL SERVICES - JUL. 2026 $2,770.00 Remit to: GUASTI, CA FYTD: $5,010.00
SUN, BO 49474 08/05/2026 AUGUST 2026 LAKESHORE VILLAGE LIBRARY BRANCH LEASE-AUGUST 2026 $9,595.13 Remit to: HACIENDA HEIGHTS, CA FYTD: $19,190.26

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount
SUNNYMEAD ACE HARDWARE 251827 08/05/2026 108184 MISC SUPPLIES FOR PD - LOGISTICS OFFICE COMPUTER SUPPLIES $522.96 08/05/2026 108451 MISC SUPPLIES FOR PD - PROPANE FOR BBQ 08/05/2026 108495 MISC SUPPLIES FOR FIRE STATION 6
08/05/2026 108514 MISC SUPPLIES FOR FIRE STATION 2
08/05/2026 108527 MISC SUPPLIES FOR FIRE STATION 65
08/05/2026 108660 MISC SUPPLIES FOR FIRE STATION 2
08/05/2026 108691 MISC SUPPLIES FOR PD - SUBSTATION KEYS 251863 08/12/2026 108779 MISC SUPPLIES FOR PD - ETHERNET CABLE FOR COMPUTER $35.88 Remit to: MORENO VALLEY, CA FYTD: $1,056.45
SUPERIOR READY MIX CONCRETE 251828 08/05/2026 97248990 CONCRETE MAINTENANCE MATERIALS - 801 0091 $3,656.73 08/05/2026 97257560 CONCRETE MAINTENANCE MATERIALS - 801 0091 08/05/2026 97265736 CONCRETE MAINTENANCE MATERIALS - 801 0091 Remit to: LOS ANGELES, CA FYTD: $3,656.73
SWARCO MCCAIN, INC. 49628 08/26/2026 INV0295713 TRAFFIC SIGNAL EQUIPMENT $370.88 Remit to: VISTA, CA FYTD: $370.88

SWINSON DBA REVERENCE

PERFORMING ARTS ACADEMY,
RACHEL
49517 08/12/2026 JUL. 2026 INSTRUCTOR SERVICES - DANCE CLASSES $468.00 49629 08/26/2026 JUL17-AUG7, 2026 INSTRUCTOR SERVICES - ADULT BALLET & PILATES CLASSES $336.00 Remit to: MORENO VALLEY, CA FYTD: $1,632.00
SYNERGY COMPANIES 49630 08/26/2026 MVU RES DI 07-26 ENERGY AUDITS & INSTALLATION OF ENERGY EFFICIENT MEASURES-JUL26
$20,126.95
Remit to: HAYWARD, CA FYTD: $105,582.47

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount

TAMI DRAYTON DBA MOVE &

GROOVE FOR HEALTH
49476 08/05/2026 JUL. 2026 INSTRUCTOR SERVICES - COUNTRY & SOUL LINE DANCE CLASSES $330.00 49631 08/26/2026 JUL29-AUG19 2026 INSTRUCTOR SERVICES - COUNTRY & SOUL LINE DANCE

MORNING CLASS
$105.00
Remit to: MORENO VALLEY, CA FYTD: $645.00
TARGET SPECIALTY PRODUCTS 251945 08/26/2026 INVP502153192 PESTICIDE AND FERTILIZER PRODUCTS - CHEETAH PRO HERBICIDE $1,389.40 Remit to: READING, PA FYTD: $1,389.40
THE CODE GROUP, INC. DBA VCA
GREEN
251829 08/05/2026 60-25109-03 GREEN BUILDING CONSULTING SVCS-PROJ. 60-25109 LIGHTHOUSE IMMERS.
$5,900.00
Remit to: ORANGE, CA FYTD: $5,900.00
THOMPSON COBURN LLP 49477 08/05/2026 3821280 LEGAL SERVICES-MVU/GENERAL FERC/JUNE 2026 $1,018.21 08/05/2026 3821419 LEGAL SERVICES-MVU/RELIABILITY STANDARD COMPLIANCE/JUNE 2026
Remit to: WASHINGTON, DC FYTD: $1,179.02
TIMOTHY D BOWEN DBA PLAYWELL TEKNOLOGIES, 251864 08/12/2026 DB27832 ENGINEERING WORKSHOP - 7/17/26 $1,000.00 Remit to: SAN ANSELMO, CA FYTD: $1,000.00
TINOCO, DENISSE 251959 08/26/2026 R26-194572 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 Remit to: PERRIS, CA FYTD: $75.00
TOSCANO-LARA, GABRIELA 251926 08/19/2026 R26-195361 ANIMAL SERVICES REFUND S/N DEPOSIT $75.00 Remit to: PERRIS, CA FYTD: $75.00

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount
TOUCH OF SOUL 49478 08/05/2026 JUL. 2026 INSTRUCTOR SERVICES - SOUL LINE DANCING CLASS $234.60 08/05/2026 JUN 30, 2026 INSTRUCTOR SERVICES - SOUL LINE DANCING CLASS #15270 49634 08/26/2026 JUL28-AUG18 2026 INSTRUCTOR SERVICES - SOUL LINE DANCING CLASS #15271 $276.00 Remit to: MORENO VALLEY, CA FYTD: $841.80
TOWNSEND PUBLIC AFFAIRS, INC. 49576 08/19/2026 25660 CONSULTING SERVICES-LOBBYIST/ADVOCATE & GRANT WRITINGJULY 2026$6,250.00 Remit to: NEWPORT BEACH, CA FYTD: $12,500.00
TR DESIGN GROUP, INC. 49519 08/12/2026 5249 ARCHITECTURAL DESIGN SERVICES-PROJ. 23-063 MV SATELLITE

LIBRARY
$16,380.01
Remit to: RIVERSIDE, CA FYTD: $68,405.01

TRESTLES ENVIRONMENTAL

CORPORATION
251865 08/12/2026 45-26 BURROWING OWL SURVEY & FINDINGS MEMO-POORMAN'S RESERVOIR/JUL-26
$1,854.00
Remit to: FALLBROOK, CA FYTD: $1,854.00
TRICHE, TARA 49479 08/05/2026 JUN 30, 2026 INSTRUCTOR SERVICES - DANCE EXPLORATION GROUP B CLASS #15350
$81.90
49520 08/12/2026 JUL. 2026 INSTRUCTOR SERVICES - BALLET & DANCE EXPLORATION CLASSES $1,858.50 08/12/2026 JUL7-JUL28 2026 INSTRUCTOR SERVICES - DANCE EXPLORATION GROUP B CLASS #15350
Remit to: MORENO VALLEY, CA FYTD: $4,006.80
TRUEPOINT SOLUTIONS, LLC 49577 08/19/2026 50109 ACCELA SUPPORT SERVICES - JULY 2026 $2,730.00 Remit to: SOUTHLAKE, TX FYTD: $74,775.00

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount
TSG ENTERPRISES, INC. DBA THE

SOLIS GROUP
49635 08/26/2026 18410 CWA ADMINISTRATION SVCS FOR LAKESHORE VILLAGE LIBRARYJUL. 2026$1,700.00 Remit to: PASADENA, CA FYTD: $9,971.00
TUMON BAY RESORT & SPA 49480 08/05/2026 JUL. 2026 RENT $9,015.06 49521 08/12/2026 AUG. 2026 RENT
JULY 2026 RENT (INCL. CAM, ETC) FOR BUSINESS & EMP.

RESOURCE CNTR
AUG. 2026 RENT (INCL. CAM, ETC) FOR BUSINESS & EMP.

RESOURCE CNTR
$9,015.06
Remit to: TAMUNING, GU FYTD: $18,030.12
TYLER TECHNOLOGIES, INC. 251831 08/05/2026 CI100-00288332 ANNUAL TYLER DI OPEN EXPENDITURE 07/01/2026 TO 06/30/2027
$7,920.28
251946 08/26/2026 CI100-00275160 PAYMENTS PCI SERVICE FEE (PER DEVICE) 6/1/26 - 5/31/27 $195.75 Remit to: DALLAS, TX FYTD: $221,217.05

TYRONE LEE DBA EMERGING

LEADERS COUNCIL
251947 08/26/2026 ELC-FY 2025/2026 EMERGING LEADERS COUNCIL STIPEND-6 MEETINGS 11/24/25- 5/18/26
$150.00
Remit to: BERKELEY, CA FYTD: $150.00
ULINE, INC. 49482 08/05/2026 211225815 26-0916/2 CHAIRS FOR PD-PUBLIC SAFETY BLDG $1,000.24 08/05/2026 211306475 26-1048/GIS CHAIR REQUEST-ANNEX 1
49578 08/19/2026 211368133 26-1087/LOCKER PURCHASE-MVU CORPORATE WAY $1,733.72 08/19/2026 211685860 26-1119/STANDING DESK PURCHASE-MVU CORPORATE WAY Remit to: PLEASANT PRAIRIE, WI FYTD: $23,184.19

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount

ULTRASERV AUTOMATED

SERVICES, LLC
251948 08/26/2026 INV/00146553 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION $1,131.20 08/26/2026 INV/00146561 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 08/26/2026 INV/00148165 COFFEE SERVICE SUPPLIES-CONFERENCE & REC. CENTER 08/26/2026 INV/00148282 COFFEE SERVICE SUPPLIES-ANIMAL SHELTER 08/26/2026 INV/00148283 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION 08/26/2026 INV/00150118 COFFEE SERVICE SUPPLIES-CITY HALL/BREAK ROOM LOCATION 08/26/2026 INV/00151090 COFFEE SERVICE SUPPLIES-CITY HALL/PUBLIC WORKS LOCATION Remit to: CERRITOS, CA FYTD: $2,830.68
UNITED RENTALS, INC. 251832 08/05/2026 263739291-001 ROAD PLATE 4' X 8' DELIVERY/RENTAL 06/17/26-07/15/26 $550.92 251866 08/12/2026 264815840-001 MOTORGRADER 195-205HP 14' BLADE RENTAL 07/15/26- 07/29/26
$10,882.49
251889 08/19/2026 263783433-003 8X40X9 CONTAINER RENTAL & PADLOCK-PYMT 2-CITY HALL $112.85 Remit to: LOS ANGELES, CA FYTD: $21,830.22
UNITED ROTARY BRUSH CORP 49483 08/05/2026 CI343000 STREET SWEEPER BRUSHES & ACCESSORIES $1,663.45 08/05/2026 CI343292 STREET SWEEPER BRUSHES & ACCESSORIES 08/05/2026 CI343563 STREET SWEEPER BRUSHES & ACCESSORIES 49522 08/12/2026 CI343877 STREET SWEEPER BRUSHES & ACCESSORIES $2,380.23 49579 08/19/2026 CI344182 STREET SWEEPER BRUSHES & ACCESSORIES $1,164.41 08/19/2026 CI344417 STREET SWEEPER BRUSHES & ACCESSORIES 49636 08/26/2026 CI342871 STREET SWEEPER BRUSHES & ACCESSORIES $599.05 Remit to: DALLAS, TX FYTD: $8,239.48
UNITED SITE SERVICES OF CA, INC. 49523 08/12/2026 114-14263903 FENCE RENTAL AT ANIMAL SHELTER 07/23/26-08/19/26 $107.39 Remit to: DALLAS, TX FYTD: $214.78

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount
VEIT, LLC 49524 08/12/2026 24AR3701535 PRICE PER PRINT INVOICE - 07/01/2026 TO 07/31/2026 $4,245.09 Remit to: NORTH CANTON, OH FYTD: $9,073.66
VISTA PAINT CORPORATION 49525 08/12/2026 2026-488335-00 TRAFFIC PAINT & SUPPLIES $805.17 49637 08/26/2026 2026-493238-00 TRAFFIC PAINT - SG RED $179.33 Remit to: FULLERTON, CA FYTD: $984.50
VITAL RECORDS HOLDINGS, LLC 49526 08/12/2026 6842022 SD DOCUMENT SCANNING SERVICES - JULY 2026 $2,514.79 Remit to: BIRMINGHAM, AL FYTD: $13,455.85
VOYAGER FLEET SYSTEM, INC. 49527 08/12/2026 8692116152630 CNG FUEL PURCHASES $7,870.19 49638 08/26/2026 8693366022630 FUEL CARD CHARGES-PD TRAFFIC MOTORS $3,479.19 Remit to: HOUSTON, TX FYTD: $35,069.67

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount
VULCAN MATERIALS CO, INC. 49528 08/12/2026 604018 ASPHALTIC EMULSION MATERIALS-FINANCE CHARGE INVOICE $1,143.45 08/12/2026 6869764 ASPHALTIC EMULSION MATERIALS
08/12/2026 6869806 ASPHALTIC EMULSION MATERIALS
08/12/2026 6977852 ASPHALTIC EMULSION MATERIALS
08/12/2026 6999004 ASPHALTIC EMULSION MATERIALS
08/12/2026 7000171 ASPHALTIC EMULSION MATERIALS
08/12/2026 7010440 ASPHALTIC EMULSION MATERIALS
08/12/2026 7035375 ASPHALTIC EMULSION MATERIALS
08/12/2026 7064422 ASPHALTIC EMULSION MATERIALS
08/12/2026 7065015 ASPHALTIC EMULSION MATERIALS
49580 08/19/2026 7147319 ASPHALTIC EMULSION MATERIALS $353.58 08/19/2026 7147760 ASPHALTIC EMULSION MATERIALS
08/19/2026 7154176 ASPHALTIC EMULSION MATERIALS
49639 08/26/2026 7213637 ASPHALTIC EMULSION MATERIALS $467.93 08/26/2026 7214080 ASPHALTIC EMULSION MATERIALS
08/26/2026 7223142 ASPHALTIC EMULSION MATERIALS
08/26/2026 7261504 ASPHALTIC EMULSION MATERIALS
Remit to: LOS ANGELES, CA FYTD: $1,964.96

WAXIE ENTERPRISES, LLC DBA

WAXIE SANITARY SUPPLY
49484 08/05/2026 84030999 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $997.60 49529 08/12/2026 84034674 JANITORIAL/CLEANING SUPPLIES FOR LIBRARY BRANCHES $101.42 49581 08/19/2026 84056702 JANITORIAL SUPPLIES FOR PD $3,885.08 Remit to: LOS ANGELES, CA FYTD: $11,881.72

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount

WESTERN MUNICIPAL WATER

DISTRICT
251949 08/26/2026 23821-018257_JL6 $7,757.74
08/26/2026 23821-018258_JL6
08/26/2026 23866-018292_JL6
08/26/2026 24753-018620_JL6
WATER CHARGES-MARCH FIELD PARK COMMUNITY CNTR.

LANDSCAPE-JUL 2026
WATER CHARGES-MARCH FIELD PARK COMMUNITY CNTR.

BLDG. 938-JUL 2026
WATER CHARGES-SKATE PARK JULY 2026
WATER CHARGES-M.A.R.B. BALLFIELDS JULY 2026
Remit to: ARTESIA, CA FYTD: $15,922.80

WESTERN RENEWABLE ENERGY

GENERATION(WREGIS)
49582 08/19/2026 WR60895 RENEWABLE ENERGY CERTIFICATES-CREATED $0.40 Remit to: SALT LAKE CITY, UT FYTD: $107.16
WHYTE, ALEANTHEA SONORA 251874 08/12/2026 2005238.047 TOWNGATE COMM CNTR RENTAL DEPOSIT REFUND $253.80 Remit to: MORENO VALLEY, CA FYTD: $253.80
WILLDAN ENGINEERING 49485 08/05/2026 00424298R CONSTRUCTION INSPECTION SERVICES - JUNE 2026 $8,320.00 Remit to: ANAHEIM, CA FYTD: $362,573.26
WILSON, SHANNON 251847 08/05/2026 R26-194005 ANIMAL SERVICES REFUND RABIES DEPOSIT $20.00 Remit to: MORENO VALLEY, CA FYTD: $20.00
WOLTERS KLUWER 49640 08/26/2026 5417758222 ANNUAL PDFLYER MAINTENANCE RENEWAL 08/01/26-7/31/27 $6,451.50 Remit to: TORRANCE, CA FYTD: $6,451.50
WRIGHT, JARED 49486 08/05/2026 04172026 UTILITY BOX ART DESIGN FEE (2 OF 2) FOR "SPLENDID

SUCCULENTS'
$300.00
Remit to: RIVERSIDE, CA FYTD: $300.00

Vendor Name Check/EFT
Number
Payment
Date
Inv Number Invoice Description
City of Moreno Valley
Payment Register
For Period 8/01/2026 through 8/31/2026
CHECKS UNDER $25,000
Payment Amount
XEROX CORPORATION 49641 08/26/2026 026067117 GRAPHICS DEPT COPIER BASE CHARGE/JULY 2026 $1,824.81 08/26/2026 026093773 GRAPHICS DEPT COPIER JUL-26 BASE & 7/9 TO 7/28/26 PRINT

CHARGES
08/26/2026 026141637 GRAPHICS DEPT COPIER MAY-26 BASE & 4/24 TO 5/30/26 PRINT

CHARGES
Remit to: NORWALK, CT FYTD: $1,844.36
XGRAPHIX LLC 49583 08/19/2026 26226 UTILITY BOX WRAPS (11) FOR VARIOUS LOCATIONS AROUND THE CITY
$8,613.00
Remit to: SAN BERNARDINO, CA FYTD: $8,613.00
YING, ALICE 251927 08/19/2026 CIT# C45422 REFUND ADMINISTRATIVE CITATION FEES - DISMISSED $400.00 Remit to: LAKEWOOD, CA FYTD: $400.00
ZAMORA, HAROLD 49642 08/26/2026 8/28 - 9/02/26 TRAVEL PER DIEM - 2026 PWX CONFERENCE $440.00 Remit to: MORENO VALLEY, CA FYTD: $440.00
ZARA TERRELL 251890 08/19/2026 8/24 - 8/27/26 TRAVEL PER DIEM & MILEAGE-2026 ANNUAL CSDA CONFERENCE $356.48 Remit to: MORENO VALLEY, CA FYTD: $356.48
TOTAL CHECKS UNDER $25,000
GRAND TOTAL $8,250,888.91
$1,063,716.22