Agenda — Desert Hot Springs City Council, April 15, 2025 (part 2 of 3)

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JAMES MILLER, P.E. DATE
CIVIL ENGINEER 12/11/2024
CAL L

BEFORE YOU
DIG
Underground Service Alert
Call: TOLL FREE
811

TWO WORKING DAYS BEFORE YOU DIG
# CITY OF DESERT HOT SPRINGS
APPROVED BY:

CITY ENGINEER

HACIENDA AVENUE SPA ZONE

IMPROVEMENT PROJECT
SHEET
PRIVATE REFERENCE #
DANIEL PORRAS, P.E. DATE

BY DATE

PRIVATE ENGINEER REVISIONS

DRAWN BY

CHECKED BY

REVISED ON

CITY OF DESERT HOT SPRINGS

DEPARTMENT OF PUBLIC WORKS
BENCHMARK:

BASIS OF BEARING:

CITY REFERENCE #

COMPANY NAME
OF
STREET LIGHTING PLANS 53
90% PLANS NOT FOR

CONSTRUCTION
JM
IK
IK
N
46 Item Number: 5.

Page 80 of 286 ends

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JAMES MILLER, P.E. DATE
CIVIL ENGINEER 12/11/2024
CAL L

BEFORE YOU
DIG
Underground Service Alert
Call: TOLL FREE
811

TWO WORKING DAYS BEFORE YOU DIG
# CITY OF DESERT HOT SPRINGS
APPROVED BY:

CITY ENGINEER

HACIENDA AVENUE SPA ZONE

IMPROVEMENT PROJECT
SHEET
PRIVATE REFERENCE #
DANIEL PORRAS, P.E. DATE

BY DATE

PRIVATE ENGINEER REVISIONS

DRAWN BY

CHECKED BY

REVISED ON

CITY OF DESERT HOT SPRINGS

DEPARTMENT OF PUBLIC WORKS
BENCHMARK:

BASIS OF BEARING:

CITY REFERENCE #

COMPANY NAME
OF
STREET LIGHTING PLANS 53
90% PLANS NOT FOR

CONSTRUCTION
JM
IK
IK
N
47 Item Number: 5.

Page 81 of 286 ends

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JAMES MILLER, P.E. DATE
CIVIL ENGINEER 12/11/2024
CAL L

BEFORE YOU
DIG
Underground Service Alert
Call: TOLL FREE
811

TWO WORKING DAYS BEFORE YOU DIG
# CITY OF DESERT HOT SPRINGS
APPROVED BY:

CITY ENGINEER

HACIENDA AVENUE SPA ZONE

IMPROVEMENT PROJECT
SHEET
PRIVATE REFERENCE #
DANIEL PORRAS, P.E. DATE

BY DATE

PRIVATE ENGINEER REVISIONS

DRAWN BY

CHECKED BY

REVISED ON

CITY OF DESERT HOT SPRINGS

DEPARTMENT OF PUBLIC WORKS
BENCHMARK:

BASIS OF BEARING:

CITY REFERENCE #

COMPANY NAME
OF
STREET LIGHTING PLANS 53
90% PLANS NOT FOR

CONSTRUCTION
JM
IK
IK
N
48 Item Number: 5.

Page 82 of 286 ends

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JAMES MILLER, P.E. DATE
CIVIL ENGINEER 12/11/2024
CAL L

BEFORE YOU
DIG
Underground Service Alert
Call: TOLL FREE
811

TWO WORKING DAYS BEFORE YOU DIG
# CITY OF DESERT HOT SPRINGS
APPROVED BY:

CITY ENGINEER

HACIENDA AVENUE SPA ZONE

IMPROVEMENT PROJECT
SHEET
PRIVATE REFERENCE #
DANIEL PORRAS, P.E. DATE

BY DATE

PRIVATE ENGINEER REVISIONS

DRAWN BY

CHECKED BY

REVISED ON

CITY OF DESERT HOT SPRINGS

DEPARTMENT OF PUBLIC WORKS
BENCHMARK:

BASIS OF BEARING:

CITY REFERENCE #

COMPANY NAME
OF
STREET LIGHTING PLANS 53
90% PLANS NOT FOR

CONSTRUCTION
JM
IK
IK
N
49 Item Number: 5.

Page 83 of 286 ends

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JAMES MILLER, P.E. DATE
CIVIL ENGINEER 12/11/2024
CAL L

BEFORE YOU
DIG
Underground Service Alert
Call: TOLL FREE
811

TWO WORKING DAYS BEFORE YOU DIG
# CITY OF DESERT HOT SPRINGS
APPROVED BY:

CITY ENGINEER

HACIENDA AVENUE SPA ZONE

IMPROVEMENT PROJECT
SHEET
PRIVATE REFERENCE #
DANIEL PORRAS, P.E. DATE

BY DATE

PRIVATE ENGINEER REVISIONS

DRAWN BY

CHECKED BY

REVISED ON

CITY OF DESERT HOT SPRINGS

DEPARTMENT OF PUBLIC WORKS
BENCHMARK:

BASIS OF BEARING:

CITY REFERENCE #

COMPANY NAME
OF
STREET LIGHTING PLANS 53
90% PLANS NOT FOR

CONSTRUCTION
JM
IK
IK
N
50 Item Number: 5.

Page 84 of 286 ends

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JAMES MILLER, P.E. DATE
CIVIL ENGINEER 12/11/2024
CAL L

BEFORE YOU
DIG
Underground Service Alert
Call: TOLL FREE
811

TWO WORKING DAYS BEFORE YOU DIG
# CITY OF DESERT HOT SPRINGS
APPROVED BY:

CITY ENGINEER

HACIENDA AVENUE SPA ZONE

IMPROVEMENT PROJECT
SHEET
PRIVATE REFERENCE #
DANIEL PORRAS, P.E. DATE

BY DATE

PRIVATE ENGINEER REVISIONS

DRAWN BY

CHECKED BY

REVISED ON

CITY OF DESERT HOT SPRINGS

DEPARTMENT OF PUBLIC WORKS
BENCHMARK:

BASIS OF BEARING:

CITY REFERENCE #

COMPANY NAME
OF
STREET LIGHTING PLANS 53
90% PLANS NOT FOR

CONSTRUCTION
JM
IK
IK
N
51 Item Number: 5.

Page 85 of 286 ends

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JAMES MILLER, P.E. DATE
CIVIL ENGINEER 12/11/2024
CAL L

BEFORE YOU
DIG
Underground Service Alert
Call: TOLL FREE
811

TWO WORKING DAYS BEFORE YOU DIG
# CITY OF DESERT HOT SPRINGS
APPROVED BY:

CITY ENGINEER

HACIENDA AVENUE SPA ZONE

IMPROVEMENT PROJECT
SHEET
PRIVATE REFERENCE #
DANIEL PORRAS, P.E. DATE

BY DATE

PRIVATE ENGINEER REVISIONS

DRAWN BY

CHECKED BY

REVISED ON

CITY OF DESERT HOT SPRINGS

DEPARTMENT OF PUBLIC WORKS
BENCHMARK:

BASIS OF BEARING:

CITY REFERENCE #

COMPANY NAME
OF
STREET LIGHTING PLANS 53
90% PLANS NOT FOR

CONSTRUCTION
JM
IK
IK
N
52 Item Number: 5.

Page 86 of 286 ends

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JAMES MILLER, P.E. DATE
CIVIL ENGINEER 12/11/2024
CAL L

BEFORE YOU
DIG
Underground Service Alert
Call: TOLL FREE
811

TWO WORKING DAYS BEFORE YOU DIG
# CITY OF DESERT HOT SPRINGS
APPROVED BY:

CITY ENGINEER

HACIENDA AVENUE SPA ZONE

IMPROVEMENT PROJECT
SHEET
PRIVATE REFERENCE #
DANIEL PORRAS, P.E. DATE

BY DATE

PRIVATE ENGINEER REVISIONS

DRAWN BY

CHECKED BY

REVISED ON

CITY OF DESERT HOT SPRINGS

DEPARTMENT OF PUBLIC WORKS
BENCHMARK:

BASIS OF BEARING:

CITY REFERENCE #

COMPANY NAME
OF
STREET LIGHTING PLANS 53
90% PLANS NOT FOR

CONSTRUCTION
JM
IK
IK
N
53 Item Number: 5.

Page 87 of 286 ends

Item Number: 5.

Page 88 of 286 ends

Item Number: 5.

Page 89 of 286 ends

Item Number: 5.

Page 90 of 286 ends

24 T I T L E S H E E T CITY OF DESERT HOT SPRINGS 50,100 SQUARE FEET OF PLANTER ( 100% ) SQUARE FOOTAGE - LANDSCAPE 0 SQUARE FEET OF TURF ( 0% ) 50,100 SQUARE FEET - TOTAL LANDSCAPE AREA HACIENDA AVENUENOTE: DO NOT SCALE THESE DRAWINGS . FIELD VERIFY ACTUAL DIMENSIONS. ABBREVIATIONS (E) = EXISTING P.A. = PLANTING AREA T.C. = TOP OF CURB L.O.W. = LIMIT OF WORK NO SCALE VICINITY MAP 7,512 LINEAR FEET OF PARKWAY SPA ZONE STREET IMPROVEMENT PROJECT PROJECT NO. 3023 PROJECT No. MARK BY DATE LANDSCAPE ARCHITECT CITY APPR. DATE PREPARED BY:

RAY LOPEZ ASSOCIATES - Landscape Architecture & Planning, (T) 760.206.9696 HACIENDA AVENUE - LANDSCAPE IMPROVEMENT PACKAGE NOTE: DATE LICENSED LANDSCAPE ARCHITECT No. 3474 PREPARED UNDER THE DIRECT SUPERVISION OF: EXPIRES 12-31-25 RAYMOND C. LOPEZ Raymond C. Lopez 2.25.2025 Raymond C. Lopez 2.25.2025 REVISIONS RAY LOPEZ Phone: (760) 206.9696 IVO / RCL IVO - DIGALERTDIAL TOLL FREE 1-800-422-4133 AT LEAST TWO DAYS BEFORE YOU DIG UNDERGROUND SERVICE ALERT OF SOUTHERN CALIFORNIA THE LANDSCAPE ARCHITECT OR HIS REPRE- BEGINNING OR FABRICATION ANY WORK. OMISSIONS, OR DISCREPANCIES BEFORE SENTATIVE OF ANY DIMENSIONAL ERRORS, CONTRACTOR SHALL VERIFY ALL CONDITIONS AND DIMENSIONS AT THE JOB SITE & NOTIFY REFER TO CIVIL DRAWINGS FOR HORIZONTAL AND VERTICAL DATA. 3023 FOR REVIEW ONLY! NOT FOR CONSTRUCTION LANDSCAPE ARCHITECTURE & PLANNING (0) 760 / 206-9696 E-mail: RLAscape @ aol.COM RAY LOPEZ ASSOCIATES (M) 760 / 831-6788 736 Grove St., BISHOP, CA 93514 NO SCALE SITE MAP 23 (Landscape) 24 (Landscape) 25 (Landscape) 26 (Landscape) 27 (Landscape) 28 (Landscape) 29 (Landscape) 30 (Landscape) PROJECT LOCATION Maximum Annual Applied Water Allowance: 100 cubic feet/year Included in this project submital package are: (Check to indicate completion) + Recreational Turfgrass Landscape: 100 cubic feet/yard (if applicable) RAY LOPEZ ASSOCIATES THE IRRIGATION SYSTEM IS DESIGNED FOR EFFICIENT PERFORMANCE WITH CONSERVATION IN MIND. Description of Project: (Briefly describe the planning and design actions that are intended to Estimated Annual Total Applied Water Use: 100 cubic feet/year Other: 100 cubic feet/year EATAWU MAAWA Landscape Design Plan Irrigation Design Plan Grading Design Plan Soil Chemical Analysis 12-05-24 achieve conservation and efficiency in water use.): Date: XX Prepared by: HACIENDA AVENUE Conventional Landscape: 100 cubic feet/year Landscape Architect/Irrigation Designer/ Contractor: Estimated Annual Applied Water Use by Hydrozone: Maximum Annual Applied Water allowance: REFER TO CALCULATIONS ON IRRIGATION PLAN Recreational Turfgrass Hydrozones: 100 cubic feet/year Very Low Plan Hydrozones: 100 cubic feet/year Medium Plant Hydrozones: 100 cubic feet/year Low Plant Hydrozones: 100 cubic feet/year High Plant Hydrozones: 100 cubic feet/year Water Features: 100 cubic feet/year Turfgrass Hydrozones: 100 cubic feet/year X 2.X Project location: X 1. Project Site: 1,278.43 (M1) N/A0 N/A 0 473.55 (M1) 441.90 (M1) DESERT HOT SPRINGS 915.45 (M1) 0 0 Tract or Parcel Number: WATER CONSERVATION CONCEPT STATEMENT 0 POINT SOURCE DRIP / BUBBLER SYSTEMS PROVIDE DIRECT WATER TO THE SHRUBS AND TREES. -X 1,278.43 (M1) 272.59 (M2) 272.59 101.09 (M2) 94.18 (M2) 195.27 (M2) RAY LOPEZ ASSOCIATES SPA ZONE ST. IMPROVEMENT PROJECT Item Number: 5.

Page 91 of 286 ends

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(53')
(18') (35')
(50')
(18') (32') 18' TAMAR DRIVE LASALLE ROAD CASA LOMA ROAD 32' 32' EX.C&G
EX.C&G
EX.C&G
O O Ef Ef Ye Ye Ef Ef O O
Ae Ae Re Re Ef Ef Ae Ae Ae Ae Ae Ef Re Re Re
CP CP CP CP CP CP CP Ce Ce Ae Ae CP CP Ae Ae
2' 3' 2' 3' 3' 2' 2' 2'
2' 3' 2' 3' 2' 2' 2' Ae Ae Ae Ef
2' 2' 2'

HACIENDA AVENUE
2' 2' 2' 2' 3' 2' 2' 2' 2'
3' 2' 2' 2' 2' 2' 2'
2' 3' 3' 3'
Ef Ef
O Ef Ef O Ef
Ae Ae Ae Ae Ae
2' 2'
2'
EX. WALK
EX. WALK
PROP. WALK
PROP. WALK LIMIT OF WORK SEE MATCHLINE "A", SEE THIS SHEET CR

CR RU CR
RU RU
RU
RU

CR CR CR CR CR CR CR
RURU

CR RU CR RU CR RU
Da Da Da
Ca
Lc Lc

HP HP HP HP

BA BA BA BA

CB CB TP TP
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FH CASA LOMA ROAD MAUI WAY MAUI WAY MIRACLE HILL ROAD MIRACLE HILL ROAD 32' 18' EX.C&G
EX. BUS PAD 38' 18.00'
Ye Ce Ce Ye O O Ef Ef O
Ae Ae Re Re Re Ef Ef Ae Ae Ae Re Re
CP CP Ce Ce Re Re Ef Re

HACIENDA AVENUE HACIENDA AVENUE
2' 3' 2' 2' O Ce Ce Ye Ae O
2' 2'
3' 2'
2' 2'
3'
3' 2'
2' 2' 2' 3' Ef O
Ce Ce Ce Ce 3' PROP. WALK
EX. WALK
EX. WALK
PROP. WALK
PROP. WALK
SEE MATCHLINE "A", SEE THIS SHEET
SEE MATCHLINE "B", SEE SHEET L-26

CR CR RU CR CR

RU RU RU RU CR CR CR RU CR RU
Da Da Da
Ca
Lc Lc Lc
HP

HP HP HP
Re
CB CB BA BA TP Da TP BA
BA BA
CB TP
SYM. QTY.

TREES & PALMS

NAME & WATER USE SIZE COMMENTS

BRAHEA ARMATA
Mexican Blue Palm - MOD 0.5
Bold Texture.

Color: Blue gray.
24" BOX BA

THEVETIA PERUVIANA
Yellow Oleander - MOD 0.5
SHRUBS
SYM. QTY. NAME & WATER USE SIZE COMMENTS
Ce CALLIANDRA ERIOPHYLLA 5 GALLON
Pink Fairy Duster - Low 0.2
2' x 4' wide. Pink flower color, late
winter to mid-spring.

CORDIA PARVIFOLIA
Little Leaf Cordia - Low 0.2
5 GALLON Snowy white blossoms CP 6' x 6'

PLANT LEGEND
TP
Ef ENCELIA FARINOSA
Brittlebush- Low 0.2
5 GALLON Yellow flowers
2' x 4'

RUSSELIA EQUISETFORMIS
FIRECRACKER PLANT- MOD 0.5
5 GALLON Re

CORDIA BOISSIERI
Texas Olive - LOW 0.2
15 GAL

MULTI-TRUNK CB

WASHINGTONIA 'HYBRID'
Hybrid Fan Palm - MOD 0.5
12'-14' BTH
Skinned
15 GAL
Tubular orange-red flower color from
spring through fall 3' x 5' wide

MULTI-TRUNK
172
83 55
23 21
90 64
47 Lc LEUCOPHYLLUM C. 'THUNDER CLOUD'
Thunder Cloud Texas Ranger- Low 0.2
5 GALLON Purple flowers in summer into fall
3' x 4'
Ca CAESALPINIA PULCHERRIMA
ReD Bird Of Paradise- Low 0.2
5 GALLON Dark green green foliage with showy
clusters of yellow-orange flowers 8' x 8'
10 32

ACCENTS
SYM. QTY. NAME & WATER USE SIZE COMMENTS
Ye

YUCCA ELATA
Soaptree Yucca - Low 0.2
15 GALLON White flower spike in spring.
15' x 6' wide. Slow grower.
5 GALLON Ae

ASCLEPIAS SUBULATA
Desert Milkweed - Low 0.2
3' x 3' Bold texture.
197 Cream Yellow Flower, March thru October.

SYM.

INERT MATERIAL

NAME COMMENTS

BOULDERS - 'BROWN ALE'
3'
2'

CRUSHED STONE - 'CHEROKEE GOLD'
SIZE: 3/8" SCREENED DIAMETER
(81) 3' dia. (211) 2' dia.

NOTE: QUANTITIES LISTED ARE NOT GUARANTEED AND ARE ONLY FOR PLAN CHECK PURPOSES ONLY. PLANS TAKES PRECEDENCE.

CS
Boulders shall be set 1/3 buried into finish grade.
32,950 SQUARE FEET +/- / TOTAL
O
OPUNTIA MICRODASYS 5 GALLON Bold texture.

Bunny Ears Cactus - Low 0.2
RU
RUBBLE
TYPE: 'BAJA CRESTA' or Approved Equal
SIZE: 6" to 12" DIAMETER
17,150 SQUARE FEET +/-
Da
42 28

DASYLIRION ACROTRICHUM
Green Desert Spoon - Low 0.2
Bold yucca-type texture
15 GALLON
5' x 5' (20°F)

HESPERALOE PARVIFLORA
Red Yucca - Low 0.2
5 GALLON HP
3' x 3' (25°F)
46 23

NO SCALE

KEY MAP
PROJECT No.

MARK BY DATE

LANDSCAPE ARCHITECT CITY
APPR. DATE
PREPARED BY:

RAY LOPEZ ASSOCIATES - Landscape Architecture & Planning, (T) 760.206.9696 HACIENDA AVENUE - LANDSCAPE IMPROVEMENT PACKAGE NOTE:

DATE
LICENSED LANDSCAPE ARCHITECT No. 3474
PREPARED UNDER THE DIRECT SUPERVISION OF:

EXPIRES 12-31-25
RAYMOND C. LOPEZ
Raymond C. Lopez

2.25.2025 Raymond C. Lopez 2.25.2025

REVISIONS RAY LOPEZ
Phone: (760) 206.9696

IVO / RCL
IVO
- DIGALERT

DIAL TOLL FREE
1-800-422-4133

AT LEAST TWO DAYS

BEFORE YOU DIG

UNDERGROUND SERVICE ALERT OF SOUTHERN CALIFORNIA
THE LANDSCAPE ARCHITECT OR HIS REPREBEGINNING OR FABRICATION ANY WORK.

OMISSIONS, OR DISCREPANCIES BEFORE

SENTATIVE OF ANY DIMENSIONAL ERRORS,

CONTRACTOR SHALL VERIFY ALL CONDITIONS

AND DIMENSIONS AT THE JOB SITE & NOTIFY

REFER TO CIVIL DRAWINGS FOR HORIZONTAL
AND VERTICAL DATA. 3023
FOR REVIEW ONLY! NOT FOR

CONSTRUCTION

LANDSCAPE ARCHITECTURE & PLANNING
(0) 760 / 206-9696 E-mail: RLAscape @ aol.COM

RAY LOPEZ ASSOCIATES
(M) 760 / 831-6788
736 Grove St., BISHOP, CA 93514
25 PLANTING PLAN
GRAPHIC SCALE: 1"=20'
0' 20' 40' 60' 80'
Mexican Blue Palm
Desert Milkweed Brittlebush Soaptree Yucca
Hybrid Fan Palm Bougainvillea "Oo-La-La"
Desert Select Boulders
Hickory Creek Rubble 4"-6" Copper Canyon Crushed 3/4"
Item Number: 5.

Page 92 of 286 ends

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s ELISEO ROAD ELISEO ROAD 38.00' 18.00'
EX. C&G
CP CP
Ye Ye Ef Ef Ef Ae Ae Ae Ae Ye Ye Ye Ae
Re Re Re Ef Ef
Ef Ef Ye Ef
O Ef Ef Ce Ce Ae Ae Ef O O O
Ae Ae Ef Ef Ae Ae

HACIENDA AVENUE
2' 3' 2' 3' Ae Ae Ce 2' 2' 2' 2' 3' 3' 3'
3' 2' 2' O O Ef Ef Ef Ef
Ef Ef
EX. WALK
PROP. WALK PROP. WALK
PROP. WALK
SEE MATCHLINE "B", SEE SHEET L-25
SEE MATCHLINE "C", SEE THIS SHEET
CR

RU CR CR
CR
CR
CR

RU RU RU
RU
Da Da
Ca HP Ca HP HP
Ae Ae Ae
BA CB Ae Ce CB BA BA TP BA
TP
CB

TP BA BA BA
s
s
V
V
V
V
s AGUA CAYENDO ROAD AGUA CAYENDO ROAD CUANDO WAY CUANDO WAY EX. C&G 18.00' 18.00'
Re Re Re O O Ef Ef Ef Ye Ye Ce Ce Ae Ae Ye Ef O O Re Re Re Ef Ef Ye Ae Ae Ye Ae Ye Ye Ef Ef Ef Ae Ae Ae Ce Ce Ce Ae Ef Ef Ae Ae
Re Re Re CP Ef Ef Ef Ef Ef CP Ae Ae Ae

HACIENDA AVENUE HACIENDA AVENUE
3' 2' 3' 2' 3' 2' 2' 2' 3' Ce Ce Ef
2' 2' 3' 3'
3' 2' 2' 2'
2' 2' 3' 3' 2' Ef
2' 2' 3'
2' 2' 2' 2' 3' Ae Ae Ef
Re Re Re
O Ef Ef
PROP. WALK
PROP. WALK
PROP. WALK
PROP. WALK
PROP. WALK
SEE MATCHLINE "C", SEE THIS SHEET
SEE MATCHLINE "D", SEE SHEET L-27SEE MATCHLINE "D", SEE SHEET L-26

CR RU CR

CR CR CR CR CR RU RU RU RU RU RU

CR RU CR
Da
Ca
Lc Lc Lc
HP HP
Ef Ef
Re

BA CB CB BA BA TP TP
BA BA

BA BA BA
TP CB
SYM. QTY.

TREES & PALMS

NAME & WATER USE SIZE COMMENTS

BRAHEA ARMATA
Mexican Blue Palm - MOD 0.5
Bold Texture.

Color: Blue gray.
24" BOX BA

CORDIA PARVIFOLIA
Little Leaf Cordia - Low 0.2
5 GALLON Snowy white blossoms CP 6' x 6'

PLANT LEGEND
TP
Ef ENCELIA FARINOSA
Brittlebush- Low 0.2
5 GALLON Yellow flowers
2' x 4'

RUSSELIA EQUISETFORMIS
FIRECRACKER PLANT- MOD 0.5
5 GALLON Re

CORDIA BOISSIERI
Texas Olive - LOW 0.2
15 GAL

MULTI-TRUNK CB

WASHINGTONIA 'HYBRID'
Hybrid Fan Palm - MOD 0.5
12'-14' BTH
Skinned
15 GAL
Tubular orange-red flower color from
spring through fall 3' x 5' wide

ACCENTS
SYM. QTY. NAME & WATER USE SIZE COMMENTS
Ye

YUCCA ELATA
Soaptree Yucca - Low 0.2
15 GALLON White flower spike in spring.
15' x 6' wide. Slow grower.
5 GALLON Ae

ASCLEPIAS SUBULATA
Desert Milkweed - Low 0.2
3' x 3' Bold texture.
197 Cream Yellow Flower, March thru October.

SYM.

INERT MATERIAL

NAME COMMENTS

BOULDERS - 'BROWN ALE'
3'
2'

CRUSHED STONE - 'CHEROKEE GOLD'
SIZE: 3/8" SCREENED DIAMETER
(81) 3' dia. (211) 2' dia.

NOTE: QUANTITIES LISTED ARE NOT GUARANTEED AND ARE ONLY FOR PLAN CHECK PURPOSES ONLY. PLANS TAKES PRECEDENCE.

CS
Boulders shall be set 1/3 buried into finish grade.
32,950 SQUARE FEET +/- / TOTAL
O
OPUNTIA MICRODASYS 5 GALLON Bold texture.

Bunny Ears Cactus - Low 0.2
RU
RUBBLE
TYPE: 'BAJA CRESTA' or Approved Equal
SIZE: 6" to 12" DIAMETER
17,150 SQUARE FEET +/-
Da
42 28

DASYLIRION ACROTRICHUM
Green Desert Spoon - Low 0.2
Bold yucca-type texture
15 GALLON
5' x 5' (20°F)

HESPERALOE PARVIFLORA
Red Yucca - Low 0.2
5 GALLON HP
3' x 3' (25°F)
46 23
PROJECT No.

MARK BY DATE

LANDSCAPE ARCHITECT CITY
APPR. DATE
PREPARED BY:

RAY LOPEZ ASSOCIATES - Landscape Architecture & Planning, (T) 760.206.9696 HACIENDA AVENUE - LANDSCAPE IMPROVEMENT PACKAGE NOTE:

DATE
LICENSED LANDSCAPE ARCHITECT No. 3474
PREPARED UNDER THE DIRECT SUPERVISION OF:

EXPIRES 12-31-25
RAYMOND C. LOPEZ
Raymond C. Lopez

2.25.2025 Raymond C. Lopez 2.25.2025

REVISIONS RAY LOPEZ
Phone: (760) 206.9696

IVO / RCL
IVO
- DIGALERT

DIAL TOLL FREE
1-800-422-4133

AT LEAST TWO DAYS

BEFORE YOU DIG

UNDERGROUND SERVICE ALERT OF SOUTHERN CALIFORNIA
THE LANDSCAPE ARCHITECT OR HIS REPREBEGINNING OR FABRICATION ANY WORK.

OMISSIONS, OR DISCREPANCIES BEFORE

SENTATIVE OF ANY DIMENSIONAL ERRORS,

CONTRACTOR SHALL VERIFY ALL CONDITIONS

AND DIMENSIONS AT THE JOB SITE & NOTIFY

REFER TO CIVIL DRAWINGS FOR HORIZONTAL
AND VERTICAL DATA. 3023
FOR REVIEW ONLY! NOT FOR

CONSTRUCTION

LANDSCAPE ARCHITECTURE & PLANNING
(0) 760 / 206-9696 E-mail: RLAscape @ aol.COM

RAY LOPEZ ASSOCIATES
(M) 760 / 831-6788
736 Grove St., BISHOP, CA 93514
26 PLANTING PLAN
GRAPHIC SCALE: 1"=20'
0' 20' 40' 60' 80'
Yellow Oleander Pink Fairy Duster
Compass Barrel Cactus
Texas Olive
Little Leaf Cordia

NO SCALE

KEY MAP
Item Number: 5.

Page 93 of 286 ends

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FH
s HIDALGO STREET INAJA STREET 18.00' 18.00'
Ce O O O Ae Ae Ae Ef Ef Ae Ae Ae O Re Ef Ef Ef Ef Re
Ae Re Re Re Re Re
CP Ae Ae Ef CP CP
Re Re Re Re

HACIENDA AVENUE HACIENDA AVENUE
2' 2'
3' 2' 2' 2' Re Re 2' 2' 2' 2' 2' 2' 2' 2' 2'
2' 2' 2' 2' 2' 2' 2' 2'
3' O Ef Ef Ce Ce Ae Ae 3' 3'
Ef Ae Ae Ae Ae Ae Ef Ef Ef Ef Ef Ae Ae
CP Ae Ae Ef CP CP 2' 2' 2' 2' 2' 2' Ef Ae Ae Ae Ae Ae Ef Ef Ef Ef Ae Ae 2' 3' 3' 2' 3'
Ef Ef
Ce Ce Ae Ae
Ce Ce Ce
2' 2' 3' 3' 2' 2' 2'
Ae Ae Ae Ef
2' 2'
Re Ae Ae Ae Ef
2'
Re Re Ef Ef Ef
Re Ef Ef CP Ef Ef
2' 2'
2'
2'
PROP. WALK
PROP. WALK
PROP. WALK
PROP. WALK
PROP. WALK
PROP. WALK
SEE MATCHLINE "D", SEE SHEET L-27SEE MATCHLINE "D", SEE SHEET L-26 SEE MATCHLINE "E", SEE THIS SHEET

CR RU CR CR

CR CR CR CR

RU RU RU
RU RU

CR CR CR RU CR CR CR
Da Ca Da Da
HP HP HP Ca

HP HP HP HP

HP HP HP HP HP HP
HP

HP HP HP

BA BA BA BA BA BA BA BA BA BA CB CB TP

BA BA BA BA BA

BA BA BA BA BA
V
V
V
V V
FH V
V
V
V
s QUINTA WAY MOUNTAIN VIEW ROAD
EX. BUS PAD 18.00' 18.00' 18.00' 18.00'
Ae Ae Ye Ye Ef Ef Re
CP Re Re Re Ae
Re Ef Ef Re
Ae Ef CP

HACIENDA AVENUE

HACIENDA AVENUE
2' 2' 3' 3' 2' 2' 2' 2'
Ef Ef Ef Ae Ae Ae Ae Ae Ef Ef Ef Re
2' 2' 2' 2' 2' 2' 3'
Re
Ef Ef Ef Ae Ae Ae CP Ae Ae Ae CP Ef Ef Ef Re Re 2' 2' 2' 2' 2' 2' 3' CP Ef Ef Ef Ef Ye Ae Ae
3' 2'
2'
3' 3'
Re CP
3' Ae Ae
2' 2' Ae Ae Ae Ef CP
2' Ae Ae Ae
2' 2' Ef Ef Ef Ae Ae Re Re
3'
2'
2'
3'
PROP. WALK
PROP. WALK PROP. WALK
PROP. WALK
EX. WALK
SEE MATCHLINE "E", SEE THIS SHEET
SEE MATCHLINE "F", SEE SHEET L-29

RU CR CR

CR RU CR RU

CR RU CR CR CR RU CR
Da Da
Ca Ca HP HP HP
HP HP

HP HP HP
Ef
Re

BA TP TP BA BA BA

BA BA BA
BA
TP
BA BA
SYM. QTY.

TREES & PALMS

NAME & WATER USE SIZE COMMENTS

BRAHEA ARMATA
Mexican Blue Palm - MOD 0.5
Bold Texture.

Color: Blue gray.
24" BOX BA

CORDIA PARVIFOLIA
Little Leaf Cordia - Low 0.2
5 GALLON Snowy white blossoms CP 6' x 6'

PLANT LEGEND
TP
Ef ENCELIA FARINOSA
Brittlebush- Low 0.2
5 GALLON Yellow flowers
2' x 4'

RUSSELIA EQUISETFORMIS
FIRECRACKER PLANT- MOD 0.5
5 GALLON Re

CORDIA BOISSIERI
Texas Olive - LOW 0.2
15 GAL

MULTI-TRUNK CB

WASHINGTONIA 'HYBRID'
Hybrid Fan Palm - MOD 0.5
12'-14' BTH
Skinned
15 GAL
Tubular orange-red flower color from
spring through fall 3' x 5' wide

ACCENTS
SYM. QTY. NAME & WATER USE SIZE COMMENTS
Ye

YUCCA ELATA
Soaptree Yucca - Low 0.2
15 GALLON White flower spike in spring.
15' x 6' wide. Slow grower.
5 GALLON Ae

ASCLEPIAS SUBULATA
Desert Milkweed - Low 0.2
3' x 3' Bold texture.
197 Cream Yellow Flower, March thru October.

SYM.

INERT MATERIAL

NAME COMMENTS

BOULDERS - 'BROWN ALE'
3'
2'

CRUSHED STONE - 'CHEROKEE GOLD'
SIZE: 3/8" SCREENED DIAMETER
(81) 3' dia. (211) 2' dia.

NOTE: QUANTITIES LISTED ARE NOT GUARANTEED AND ARE ONLY FOR PLAN CHECK PURPOSES ONLY. PLANS TAKES PRECEDENCE.

CS
Boulders shall be set 1/3 buried into finish grade.
32,950 SQUARE FEET +/- / TOTAL
O
OPUNTIA MICRODASYS 5 GALLON Bold texture.

Bunny Ears Cactus - Low 0.2
RU
RUBBLE
TYPE: 'BAJA CRESTA' or Approved Equal
SIZE: 6" to 12" DIAMETER
17,150 SQUARE FEET +/-
Da
42 28

DASYLIRION ACROTRICHUM
Green Desert Spoon - Low 0.2
Bold yucca-type texture
15 GALLON
5' x 5' (20°F)

HESPERALOE PARVIFLORA
Red Yucca - Low 0.2
5 GALLON HP
3' x 3' (25°F)
46 23

NO SCALE

KEY MAP
PROJECT No.

MARK BY DATE

LANDSCAPE ARCHITECT CITY
APPR. DATE
PREPARED BY:

RAY LOPEZ ASSOCIATES - Landscape Architecture & Planning, (T) 760.206.9696 HACIENDA AVENUE - LANDSCAPE IMPROVEMENT PACKAGE NOTE:

DATE
LICENSED LANDSCAPE ARCHITECT No. 3474
PREPARED UNDER THE DIRECT SUPERVISION OF:

EXPIRES 12-31-25
RAYMOND C. LOPEZ
Raymond C. Lopez

2.25.2025 Raymond C. Lopez 2.25.2025

REVISIONS RAY LOPEZ
Phone: (760) 206.9696

IVO / RCL
IVO
- DIGALERT

DIAL TOLL FREE
1-800-422-4133

AT LEAST TWO DAYS

BEFORE YOU DIG

UNDERGROUND SERVICE ALERT OF SOUTHERN CALIFORNIA
THE LANDSCAPE ARCHITECT OR HIS REPREBEGINNING OR FABRICATION ANY WORK.

OMISSIONS, OR DISCREPANCIES BEFORE

SENTATIVE OF ANY DIMENSIONAL ERRORS,

CONTRACTOR SHALL VERIFY ALL CONDITIONS

AND DIMENSIONS AT THE JOB SITE & NOTIFY

REFER TO CIVIL DRAWINGS FOR HORIZONTAL
AND VERTICAL DATA. 3023
FOR REVIEW ONLY! NOT FOR

CONSTRUCTION

LANDSCAPE ARCHITECTURE & PLANNING
(0) 760 / 206-9696 E-mail: RLAscape @ aol.COM

RAY LOPEZ ASSOCIATES
(M) 760 / 831-6788
736 Grove St., BISHOP, CA 93514
27 PLANTING PLAN
GRAPHIC SCALE: 1"=20'
0' 20' 40' 60' 80'
Item Number: 5.

Page 94 of 286 ends

V
V
s s
s
s
s CLUB CIRCLE DRIVE 18.00' 18.00' CII LAS TIENDAS18.00' 18.00' Re Re CP Re Ae CP CP Ef

HACIENDA AVENUE HACIENDA AVENUE
Ae Ae 2' 3' 2' Ae 2' 2'
Re Re Ae Ae CP 2' 3' 2' Ae Ae Ae Ae Ae 2' 2' CP Re
Ce Ce Ce Ae Ae CP Ae Ae Ae Ae Ae Ef
2' 2' 2' 2' 3' Ef Ef Ae
2' CP CP CP Ef Ef
2' 3' Ef Ef Ae Ae Ae Ce Ce Ce
2' 2' Ce Ce
3' Ae Ae CP CP CP Ae Ae Ae Ae
2' 2' 2'
2'
2'
PROP. WALK
PROP. WALK
PROP. WALK
PROP. WALK
PROP. WALK
SEE MATCHLINE "F", SEE SHEET L-26
SEE MATCHLINE "G", SEE THIS SHEET

CR RU CR

RU RU RU CR CR CR CR CR
Lc Lc Lc Lc Lc
Lc Lc Lc Lc
Lc Lc Lc Lc Lc Lc
BA
BA BA
BA

BA BA BA BA
V
V
V V
s
V
V CLUB CIRCLE DRIVE 18.00' 18.00' LAS TIENDAS 18.00' 18.00' 18.00' 18.00' 18.00' EX. CMU WALL
Ae Ae
Re Re Ae Ae Ae Ae CP

HACIENDA AVENUE
Ae Ae Ae Ef Ef 2' 3' Ef Ef Ae Ae Ae 2' Ae Ae Ae CP CP Ef Ef 2' 3' Ef Ef Ae Ae Ae Ce Ce Ce 2' 2' Ce Ce 3' CP CP Ae Ae Ae Ae Ae Ef Ef 2' 3' Ef Ef Ae Ae Ae
2' 2' Ae Ae Ae
3' 2' 3' 3' Ae Ef Ef
3'
PROP. WALK
PROP. WALK
PROP. WALK
PROP. WALK
SEE MATCHLINE "G", SEE THIS SHEET
SEE MATCHLINE "H", SEE SHEET L-28

RU RU RU CR CR CR CR
CR
Re
Ca HP HP HP HP HP HP HP HP
Re

HACIENDA AVENUE
BA
BA

BA BA BA BA BA
SYM. QTY.

TREES & PALMS

NAME & WATER USE SIZE COMMENTS

BRAHEA ARMATA
Mexican Blue Palm - MOD 0.5
Bold Texture.

Color: Blue gray.
24" BOX BA

CORDIA PARVIFOLIA
Little Leaf Cordia - Low 0.2
5 GALLON Snowy white blossoms CP 6' x 6'

PLANT LEGEND
TP
Ef ENCELIA FARINOSA
Brittlebush- Low 0.2
5 GALLON Yellow flowers
2' x 4'

RUSSELIA EQUISETFORMIS
FIRECRACKER PLANT- MOD 0.5
5 GALLON Re

CORDIA BOISSIERI
Texas Olive - LOW 0.2
15 GAL

MULTI-TRUNK CB

WASHINGTONIA 'HYBRID'
Hybrid Fan Palm - MOD 0.5
12'-14' BTH
Skinned
15 GAL
Tubular orange-red flower color from
spring through fall 3' x 5' wide

ACCENTS
SYM. QTY. NAME & WATER USE SIZE COMMENTS
Ye

YUCCA ELATA
Soaptree Yucca - Low 0.2
15 GALLON White flower spike in spring.
15' x 6' wide. Slow grower.
5 GALLON Ae

ASCLEPIAS SUBULATA
Desert Milkweed - Low 0.2
3' x 3' Bold texture.
197 Cream Yellow Flower, March thru October.

SYM.

INERT MATERIAL

NAME COMMENTS

BOULDERS - 'BROWN ALE'
3'
2'

CRUSHED STONE - 'CHEROKEE GOLD'
SIZE: 3/8" SCREENED DIAMETER
(81) 3' dia. (211) 2' dia.

NOTE: QUANTITIES LISTED ARE NOT GUARANTEED AND ARE ONLY FOR PLAN CHECK PURPOSES ONLY. PLANS TAKES PRECEDENCE.

CS
Boulders shall be set 1/3 buried into finish grade.
32,950 SQUARE FEET +/- / TOTAL
O
OPUNTIA MICRODASYS 5 GALLON Bold texture.

Bunny Ears Cactus - Low 0.2
RU
RUBBLE
TYPE: 'BAJA CRESTA' or Approved Equal
SIZE: 6" to 12" DIAMETER
17,150 SQUARE FEET +/-
Da
42 28

DASYLIRION ACROTRICHUM
Green Desert Spoon - Low 0.2
Bold yucca-type texture
15 GALLON
5' x 5' (20°F)

HESPERALOE PARVIFLORA
Red Yucca - Low 0.2
5 GALLON HP
3' x 3' (25°F)
46 23

NO SCALE

KEY MAP
PROJECT No.

MARK BY DATE

LANDSCAPE ARCHITECT CITY
APPR. DATE
PREPARED BY:

RAY LOPEZ ASSOCIATES - Landscape Architecture & Planning, (T) 760.206.9696 HACIENDA AVENUE - LANDSCAPE IMPROVEMENT PACKAGE NOTE:

DATE
LICENSED LANDSCAPE ARCHITECT No. 3474
PREPARED UNDER THE DIRECT SUPERVISION OF:

EXPIRES 12-31-25
RAYMOND C. LOPEZ
Raymond C. Lopez

2.25.2025 Raymond C. Lopez 2.25.2025

REVISIONS RAY LOPEZ
Phone: (760) 206.9696

IVO / RCL
IVO
- DIGALERT

DIAL TOLL FREE
1-800-422-4133

AT LEAST TWO DAYS

BEFORE YOU DIG

UNDERGROUND SERVICE ALERT OF SOUTHERN CALIFORNIA
THE LANDSCAPE ARCHITECT OR HIS REPREBEGINNING OR FABRICATION ANY WORK.

OMISSIONS, OR DISCREPANCIES BEFORE

SENTATIVE OF ANY DIMENSIONAL ERRORS,

CONTRACTOR SHALL VERIFY ALL CONDITIONS

AND DIMENSIONS AT THE JOB SITE & NOTIFY

REFER TO CIVIL DRAWINGS FOR HORIZONTAL
AND VERTICAL DATA. 3023
FOR REVIEW ONLY! NOT FOR

CONSTRUCTION

LANDSCAPE ARCHITECTURE & PLANNING
(0) 760 / 206-9696 E-mail: RLAscape @ aol.COM

RAY LOPEZ ASSOCIATES
(M) 760 / 831-6788
736 Grove St., BISHOP, CA 93514
28 PLANTING PLAN
GRAPHIC SCALE: 1"=20'
0' 20' 40' 60' 80'
Item Number: 5.

Page 95 of 286 ends

s
s
V
V
V

V CALLE AMAPOLA

18.00'

18.00'
6'

REDBUD ROAD
Re
Ef
Ef
Ef
Ef
Ef
Ef
Ef
Ef HACIENDA AVENUE
3' 2' Ef CP Re
Re
Re
3' 2' Ef
3'
Re
2'
2' 2'
2'
PROP. WALK
PROP. WALK PROP. WALK
PROP. WALK
PROP. WALK
SEE MATCHLINE "H", SEE SHEET L-28
SEE MATCHLINE "H", SEE SHEET L-28
SEE MATCHLINE "I", SEE SHEET L-30 SEE MATCHLINE "I", SEE SHEET L-28 RU
RU
CR
CR
CR
CR
CR
BA
BA
BA
SYM. QTY.

TREES & PALMS

NAME & WATER USE SIZE COMMENTS

BRAHEA ARMATA
Mexican Blue Palm - MOD 0.5
Bold Texture.

Color: Blue gray.
24" BOX BA

CORDIA PARVIFOLIA
Little Leaf Cordia - Low 0.2
5 GALLON Snowy white blossoms CP 6' x 6'

PLANT LEGEND
TP
Ef ENCELIA FARINOSA
Brittlebush- Low 0.2
5 GALLON Yellow flowers
2' x 4'

RUSSELIA EQUISETFORMIS
FIRECRACKER PLANT- MOD 0.5
5 GALLON Re

CORDIA BOISSIERI
Texas Olive - LOW 0.2
15 GAL

MULTI-TRUNK CB

WASHINGTONIA 'HYBRID'
Hybrid Fan Palm - MOD 0.5
12'-14' BTH
Skinned
15 GAL
Tubular orange-red flower color from
spring through fall 3' x 5' wide

ACCENTS
SYM. QTY. NAME & WATER USE SIZE COMMENTS
Ye

YUCCA ELATA
Soaptree Yucca - Low 0.2
15 GALLON White flower spike in spring.
15' x 6' wide. Slow grower.
5 GALLON Ae

ASCLEPIAS SUBULATA
Desert Milkweed - Low 0.2
3' x 3' Bold texture.
197 Cream Yellow Flower, March thru October.

SYM.

INERT MATERIAL

NAME COMMENTS

BOULDERS - 'BROWN ALE'
3'
2'

CRUSHED STONE - 'CHEROKEE GOLD'
SIZE: 3/8" SCREENED DIAMETER
(81) 3' dia. (211) 2' dia.

NOTE: QUANTITIES LISTED ARE NOT GUARANTEED AND ARE ONLY FOR PLAN CHECK PURPOSES ONLY. PLANS TAKES PRECEDENCE.

CS
Boulders shall be set 1/3 buried into finish grade.
32,950 SQUARE FEET +/- / TOTAL
O
OPUNTIA MICRODASYS 5 GALLON Bold texture.

Bunny Ears Cactus - Low 0.2
RU
RUBBLE
TYPE: 'BAJA CRESTA' or Approved Equal
SIZE: 6" to 12" DIAMETER
17,150 SQUARE FEET +/-
Da
42 28

DASYLIRION ACROTRICHUM
Green Desert Spoon - Low 0.2
Bold yucca-type texture
15 GALLON
5' x 5' (20°F)

HESPERALOE PARVIFLORA
Red Yucca - Low 0.2
5 GALLON HP
3' x 3' (25°F)
46 23

NO SCALE

KEY MAP
PROJECT No.

MARK BY DATE

LANDSCAPE ARCHITECT CITY
APPR. DATE
PREPARED BY:

RAY LOPEZ ASSOCIATES - Landscape Architecture & Planning, (T) 760.206.9696 HACIENDA AVENUE - LANDSCAPE IMPROVEMENT PACKAGE NOTE:

DATE
LICENSED LANDSCAPE ARCHITECT No. 3474
PREPARED UNDER THE DIRECT SUPERVISION OF:

EXPIRES 12-31-25
RAYMOND C. LOPEZ
Raymond C. Lopez

2.25.2025 Raymond C. Lopez 2.25.2025

REVISIONS RAY LOPEZ
Phone: (760) 206.9696

IVO / RCL
IVO
- DIGALERT

DIAL TOLL FREE
1-800-422-4133

AT LEAST TWO DAYS

BEFORE YOU DIG

UNDERGROUND SERVICE ALERT OF SOUTHERN CALIFORNIA
THE LANDSCAPE ARCHITECT OR HIS REPREBEGINNING OR FABRICATION ANY WORK.

OMISSIONS, OR DISCREPANCIES BEFORE

SENTATIVE OF ANY DIMENSIONAL ERRORS,

CONTRACTOR SHALL VERIFY ALL CONDITIONS

AND DIMENSIONS AT THE JOB SITE & NOTIFY

REFER TO CIVIL DRAWINGS FOR HORIZONTAL
AND VERTICAL DATA. 3023
FOR REVIEW ONLY! NOT FOR

CONSTRUCTION

LANDSCAPE ARCHITECTURE & PLANNING
(0) 760 / 206-9696 E-mail: RLAscape @ aol.COM

RAY LOPEZ ASSOCIATES
(M) 760 / 831-6788
736 Grove St., BISHOP, CA 93514
29 PLANTING PLAN
GRAPHIC SCALE: 1"=20'
0' 20' 40' 60' 80'
Item Number: 5.

Page 96 of 286 ends

V
V
s
FH
V
s
EX.C&G
EX.C&G
EX.C&G
EX.C&G 31.71' 31.82'19.26' 18.00' ACACIA AVENUE AVENIDA LA VISTA O Ae Ae Ef Ef Ef Ce HACIENDA AVENUE

HACIENDA AVENUE
3' 2' O O 2' 3' Ce Ce Ae Ae
2' 2'
PROP. WALK PROP. WALK
EX. WALK EX. WALK
EX. WALK
EX. WALK
SEE MATCHLINE "I", SEE SHEET L-30
SEE MATCHLINE "I", SEE SHEET L-28
SEE MATCHLINE "J", SEE THIS SHEET
CR
RU RU
CR
BA BA CB Da
Lc Lc CB CB
s
s
FH
V
V
V
EX.C&G EX.C&G
EX.C&G EX.C&G
EX.C&G
EX.C&G 31.89' 31.98' BEECH AVENUE CATALPA AVENUE McCARGER ROAD Ye O Ce Ce O Re Ye Ef Ef Ef Ye Ye Ye Ef

HACIENDA AVENUE HACIENDA AVENUE
Ae Ae Ef Ef O
2' 2' 2' 2' 2' 3' 2' 3' 2' Ce O
2' 2' O
3' 3' 2' Re Re Ef Ef Ae Ae Ae Ae
3' 2' 2' 2' 2' 2' 2' Ae Ae
2'
EX. WALK
EX. WALK EX. WALK
EX. WALK
SEE MATCHLINE "J", SEE THIS SHEET
SEE MATCHLINE "K", SEE SHEET L-31
SEE MATCHLINE "K", SEE SHEET L-30

RU RU RU RU

CR CR CR CR
CB Da BA Lc Lc Lc BA Da BA TP BA TP TP TP TP
SYM. QTY.

TREES & PALMS

NAME & WATER USE SIZE COMMENTS

BRAHEA ARMATA
Mexican Blue Palm - MOD 0.5
Bold Texture.

Color: Blue gray.
24" BOX BA

CORDIA PARVIFOLIA
Little Leaf Cordia - Low 0.2
5 GALLON Snowy white blossoms CP 6' x 6'

PLANT LEGEND
TP
Ef ENCELIA FARINOSA
Brittlebush- Low 0.2
5 GALLON Yellow flowers
2' x 4'

RUSSELIA EQUISETFORMIS
FIRECRACKER PLANT- MOD 0.5
5 GALLON Re

CORDIA BOISSIERI
Texas Olive - LOW 0.2
15 GAL

MULTI-TRUNK CB

WASHINGTONIA 'HYBRID'
Hybrid Fan Palm - MOD 0.5
12'-14' BTH
Skinned
15 GAL
Tubular orange-red flower color from
spring through fall 3' x 5' wide

ACCENTS
SYM. QTY. NAME & WATER USE SIZE COMMENTS
Ye

YUCCA ELATA
Soaptree Yucca - Low 0.2
15 GALLON White flower spike in spring.
15' x 6' wide. Slow grower.
5 GALLON Ae

ASCLEPIAS SUBULATA
Desert Milkweed - Low 0.2
3' x 3' Bold texture.
197 Cream Yellow Flower, March thru October.

SYM.

INERT MATERIAL

NAME COMMENTS

BOULDERS - 'BROWN ALE'
3'
2'

CRUSHED STONE - 'CHEROKEE GOLD'
SIZE: 3/8" SCREENED DIAMETER
(81) 3' dia. (211) 2' dia.

NOTE: QUANTITIES LISTED ARE NOT GUARANTEED AND ARE ONLY FOR PLAN CHECK PURPOSES ONLY. PLANS TAKES PRECEDENCE.

CS
Boulders shall be set 1/3 buried into finish grade.
32,950 SQUARE FEET +/- / TOTAL
O
OPUNTIA MICRODASYS 5 GALLON Bold texture.

Bunny Ears Cactus - Low 0.2
RU
RUBBLE
TYPE: 'BAJA CRESTA' or Approved Equal
SIZE: 6" to 12" DIAMETER
17,150 SQUARE FEET +/-
Da
42 28

DASYLIRION ACROTRICHUM
Green Desert Spoon - Low 0.2
Bold yucca-type texture
15 GALLON
5' x 5' (20°F)

HESPERALOE PARVIFLORA
Red Yucca - Low 0.2
5 GALLON HP
3' x 3' (25°F)
46 23

NO SCALE

KEY MAP
PROJECT No.

MARK BY DATE

LANDSCAPE ARCHITECT CITY
APPR. DATE
PREPARED BY:

RAY LOPEZ ASSOCIATES - Landscape Architecture & Planning, (T) 760.206.9696 HACIENDA AVENUE - LANDSCAPE IMPROVEMENT PACKAGE NOTE:

DATE
LICENSED LANDSCAPE ARCHITECT No. 3474
PREPARED UNDER THE DIRECT SUPERVISION OF:

EXPIRES 12-31-25
RAYMOND C. LOPEZ
Raymond C. Lopez

2.25.2025 Raymond C. Lopez 2.25.2025

REVISIONS RAY LOPEZ
Phone: (760) 206.9696

IVO / RCL
IVO
- DIGALERT

DIAL TOLL FREE
1-800-422-4133

AT LEAST TWO DAYS

BEFORE YOU DIG

UNDERGROUND SERVICE ALERT OF SOUTHERN CALIFORNIA
THE LANDSCAPE ARCHITECT OR HIS REPREBEGINNING OR FABRICATION ANY WORK.

OMISSIONS, OR DISCREPANCIES BEFORE

SENTATIVE OF ANY DIMENSIONAL ERRORS,

CONTRACTOR SHALL VERIFY ALL CONDITIONS

AND DIMENSIONS AT THE JOB SITE & NOTIFY

REFER TO CIVIL DRAWINGS FOR HORIZONTAL
AND VERTICAL DATA. 3023
FOR REVIEW ONLY! NOT FOR

CONSTRUCTION

LANDSCAPE ARCHITECTURE & PLANNING
(0) 760 / 206-9696 E-mail: RLAscape @ aol.COM

RAY LOPEZ ASSOCIATES
(M) 760 / 831-6788
736 Grove St., BISHOP, CA 93514
30 PLANTING PLAN
GRAPHIC SCALE: 1"=20'
0' 20' 40' 60' 80'
Item Number: 5.

Page 97 of 286 ends

EX.C&G
EX.C&G
EX.C&G EX.C&G EX.C&G 32.02' 31.93' DEODAR AVENUE
Ef Ef Re O Ef Ef Ef Ae Ae Ce Ef Ef O

HACIENDA AVENUE
3' 2' Ef Ef Re 2' 3'
3' O O Ae
3' Ae Ae Ae Ae
2' 2' 2' Ye Ef
2' 2'
2' Ce Ce Ce
3' Ae Ae Ae
2' 2'
2' 2' 2'
2' Ef O O
EX. WALK
EX. WALK EX. WALK
EX. WALK
EX. WALK
EX. WALK
EX. WALK
EX. WALK
SEE MATCHLINE "K", SEE SHEET L-31
SEE MATCHLINE "K", SEE SHEET L-30
SEE MATCHLINE "L", SEE THIS SHEET

RU RU RU RU RU

CR CR CR CR
Da BA Da TP BA Lc Lc BA BA Da BA CB CB Ce CB Ef CB BA Ae BA Da BA Lc Lc s
s
s
V V
V
s
s
EX.C&G EX.C&G EX.C&G
EX.C&G
EX.C&G
EX.C&G EX.C&G 31.79' 32.29' RIDGE CREST WAY
Re Ef Ef Ye Ae Re

HACIENDA AVENUE HACIENDA AVENUE
3' 3' 2' Ef
2' 2'
EX. WALK
EX. WALK
EX. WALK
EX. WALK
EX. WALK
SEE MATCHLINE "L", SEE THIS SHEET
SEE MATCHLINE "M", SEE SHEET L-32
SEE MATCHLINE "M", SEE SHEET L-31
RU
CR CR
BA TP TP Da BA
SYM. QTY.

TREES & PALMS

NAME & WATER USE SIZE COMMENTS

BRAHEA ARMATA
Mexican Blue Palm - MOD 0.5
Bold Texture.

Color: Blue gray.
24" BOX BA

CORDIA PARVIFOLIA
Little Leaf Cordia - Low 0.2
5 GALLON Snowy white blossoms CP 6' x 6'

PLANT LEGEND
TP
Ef ENCELIA FARINOSA
Brittlebush- Low 0.2
5 GALLON Yellow flowers
2' x 4'

RUSSELIA EQUISETFORMIS
FIRECRACKER PLANT- MOD 0.5
5 GALLON Re

CORDIA BOISSIERI
Texas Olive - LOW 0.2
15 GAL

MULTI-TRUNK CB

WASHINGTONIA 'HYBRID'
Hybrid Fan Palm - MOD 0.5
12'-14' BTH
Skinned
15 GAL
Tubular orange-red flower color from
spring through fall 3' x 5' wide

ACCENTS
SYM. QTY. NAME & WATER USE SIZE COMMENTS
Ye

YUCCA ELATA
Soaptree Yucca - Low 0.2
15 GALLON White flower spike in spring.
15' x 6' wide. Slow grower.
5 GALLON Ae

ASCLEPIAS SUBULATA
Desert Milkweed - Low 0.2
3' x 3' Bold texture.
197 Cream Yellow Flower, March thru October.

SYM.

INERT MATERIAL

NAME COMMENTS

BOULDERS - 'BROWN ALE'
3'
2'

CRUSHED STONE - 'CHEROKEE GOLD'
SIZE: 3/8" SCREENED DIAMETER
(81) 3' dia. (211) 2' dia.

NOTE: QUANTITIES LISTED ARE NOT GUARANTEED AND ARE ONLY FOR PLAN CHECK PURPOSES ONLY. PLANS TAKES PRECEDENCE.

CS
Boulders shall be set 1/3 buried into finish grade.
32,950 SQUARE FEET +/- / TOTAL
O
OPUNTIA MICRODASYS 5 GALLON Bold texture.

Bunny Ears Cactus - Low 0.2
RU
RUBBLE
TYPE: 'BAJA CRESTA' or Approved Equal
SIZE: 6" to 12" DIAMETER
17,150 SQUARE FEET +/-
Da
42 28

DASYLIRION ACROTRICHUM
Green Desert Spoon - Low 0.2
Bold yucca-type texture
15 GALLON
5' x 5' (20°F)

HESPERALOE PARVIFLORA
Red Yucca - Low 0.2
5 GALLON HP
3' x 3' (25°F)
46 23

NO SCALE

KEY MAP
PROJECT No.

MARK BY DATE

LANDSCAPE ARCHITECT CITY
APPR. DATE
PREPARED BY:

RAY LOPEZ ASSOCIATES - Landscape Architecture & Planning, (T) 760.206.9696 HACIENDA AVENUE - LANDSCAPE IMPROVEMENT PACKAGE NOTE:

DATE
LICENSED LANDSCAPE ARCHITECT No. 3474
PREPARED UNDER THE DIRECT SUPERVISION OF:

EXPIRES 12-31-25
RAYMOND C. LOPEZ
Raymond C. Lopez

2.25.2025 Raymond C. Lopez 2.25.2025

REVISIONS RAY LOPEZ
Phone: (760) 206.9696

IVO / RCL
IVO
- DIGALERT

DIAL TOLL FREE
1-800-422-4133

AT LEAST TWO DAYS

BEFORE YOU DIG

UNDERGROUND SERVICE ALERT OF SOUTHERN CALIFORNIA
THE LANDSCAPE ARCHITECT OR HIS REPREBEGINNING OR FABRICATION ANY WORK.

OMISSIONS, OR DISCREPANCIES BEFORE

SENTATIVE OF ANY DIMENSIONAL ERRORS,

CONTRACTOR SHALL VERIFY ALL CONDITIONS

AND DIMENSIONS AT THE JOB SITE & NOTIFY

REFER TO CIVIL DRAWINGS FOR HORIZONTAL
AND VERTICAL DATA. 3023
FOR REVIEW ONLY! NOT FOR

CONSTRUCTION

LANDSCAPE ARCHITECTURE & PLANNING
(0) 760 / 206-9696 E-mail: RLAscape @ aol.COM

RAY LOPEZ ASSOCIATES
(M) 760 / 831-6788
736 Grove St., BISHOP, CA 93514
31 PLANTING PLAN
GRAPHIC SCALE: 1"=20'
0' 20' 40' 60' 80'
Item Number: 5.

Page 98 of 286 ends

V
V
V V
FH
V
s
s
s
EX.C&G EX.C&G EX.C&G EX.C&G
EX.C&G
EX.C&G EX.C&G
EX.C&G 30.69' 32.35' PEAK DRIVE DON ENGLISH WAY STARLIGHT WAY

HACIENDA AVENUE
EX. WALK
EX. WALK
EX. WALK
EX. WALK
EX. WALK
SEE MATCHLINE "M", SEE SHEET L-31
SEE MATCHLINE "N", SEE THIS SHEET
s
EX.C&G EX.C&G EX.C&G
EX.C&G EX.C&G EX.C&G 32.05'

HACIENDA AVENUE
EX. WALK EX. WALK
EX. WALK
EX. WALK
SEE MATCHLINE "N", SEE THIS SHEET LIMIT OF WORK
SYM. QTY.

TREES & PALMS

NAME & WATER USE SIZE COMMENTS

BRAHEA ARMATA
Mexican Blue Palm - MOD 0.5
Bold Texture.

Color: Blue gray.
24" BOX BA

CORDIA PARVIFOLIA
Little Leaf Cordia - Low 0.2
5 GALLON Snowy white blossoms CP 6' x 6'

PLANT LEGEND
TP
Ef ENCELIA FARINOSA
Brittlebush- Low 0.2
5 GALLON Yellow flowers
2' x 4'

RUSSELIA EQUISETFORMIS
FIRECRACKER PLANT- MOD 0.5
5 GALLON Re

CORDIA BOISSIERI
Texas Olive - LOW 0.2
15 GAL

MULTI-TRUNK CB

WASHINGTONIA 'HYBRID'
Hybrid Fan Palm - MOD 0.5
12'-14' BTH
Skinned
15 GAL
Tubular orange-red flower color from
spring through fall 3' x 5' wide

ACCENTS
SYM. QTY. NAME & WATER USE SIZE COMMENTS
Ye

YUCCA ELATA
Soaptree Yucca - Low 0.2
15 GALLON White flower spike in spring.
15' x 6' wide. Slow grower.
5 GALLON Ae

ASCLEPIAS SUBULATA
Desert Milkweed - Low 0.2
3' x 3' Bold texture.
197 Cream Yellow Flower, March thru October.

SYM.

INERT MATERIAL

NAME COMMENTS

BOULDERS - 'BROWN ALE'
3'
2'

CRUSHED STONE - 'CHEROKEE GOLD'
SIZE: 3/8" SCREENED DIAMETER
(81) 3' dia. (211) 2' dia.

NOTE: QUANTITIES LISTED ARE NOT GUARANTEED AND ARE ONLY FOR PLAN CHECK PURPOSES ONLY. PLANS TAKES PRECEDENCE.

CS
Boulders shall be set 1/3 buried into finish grade.
32,950 SQUARE FEET +/- / TOTAL
O
OPUNTIA MICRODASYS 5 GALLON Bold texture.

Bunny Ears Cactus - Low 0.2
RU
RUBBLE
TYPE: 'BAJA CRESTA' or Approved Equal
SIZE: 6" to 12" DIAMETER
17,150 SQUARE FEET +/-
Da
42 28

DASYLIRION ACROTRICHUM
Green Desert Spoon - Low 0.2
Bold yucca-type texture
15 GALLON
5' x 5' (20°F)

HESPERALOE PARVIFLORA
Red Yucca - Low 0.2
5 GALLON HP
3' x 3' (25°F)
46 23

NO SCALE

KEY MAP
PROJECT No.

MARK BY DATE

LANDSCAPE ARCHITECT CITY
APPR. DATE
PREPARED BY:

RAY LOPEZ ASSOCIATES - Landscape Architecture & Planning, (T) 760.206.9696 HACIENDA AVENUE - LANDSCAPE IMPROVEMENT PACKAGE NOTE:

DATE
LICENSED LANDSCAPE ARCHITECT No. 3474
PREPARED UNDER THE DIRECT SUPERVISION OF:

EXPIRES 12-31-25
RAYMOND C. LOPEZ
Raymond C. Lopez

2.25.2025 Raymond C. Lopez 2.25.2025

REVISIONS RAY LOPEZ
Phone: (760) 206.9696

IVO / RCL
IVO
- DIGALERT

DIAL TOLL FREE
1-800-422-4133

AT LEAST TWO DAYS

BEFORE YOU DIG

UNDERGROUND SERVICE ALERT OF SOUTHERN CALIFORNIA
THE LANDSCAPE ARCHITECT OR HIS REPREBEGINNING OR FABRICATION ANY WORK.

OMISSIONS, OR DISCREPANCIES BEFORE

SENTATIVE OF ANY DIMENSIONAL ERRORS,

CONTRACTOR SHALL VERIFY ALL CONDITIONS

AND DIMENSIONS AT THE JOB SITE & NOTIFY

REFER TO CIVIL DRAWINGS FOR HORIZONTAL
AND VERTICAL DATA. 3023
FOR REVIEW ONLY! NOT FOR

CONSTRUCTION

LANDSCAPE ARCHITECTURE & PLANNING
(0) 760 / 206-9696 E-mail: RLAscape @ aol.COM

RAY LOPEZ ASSOCIATES
(M) 760 / 831-6788
736 Grove St., BISHOP, CA 93514
32 PLANTING PLAN
GRAPHIC SCALE: 1"=20'
0' 20' 40' 60' 80'
Item Number: 5.

Page 99 of 286 ends

V
V
V
V
s HIDALGO STREET INAJA STREET 18.00' 18.00'
Ce O O O Ae Ae Ae Ef Ef Ae Ae Ae O
CP Ae Ae Ef CP CP

HACIENDA AVENUE
2' 2' 2' 2' 2' 2' 2' 2' 2'
2' 2' 2' 2' 2' 2' 2' 2'
3' O Ef Ef Ce Ce Ae Ae 3' 3'
Ef Ae Ae Ae Ae Ae Ef Ef Ef Ef Ef Ae Ae
CP Ae Ae Ef CP CP
2' 2' 2' 2' 2' 2' Ef Ae Ae Ae Ae Ae Ef Ef Ef Ef Ae Ae
2' 3' 3' 2' Ce 3' Ce Ae Ae
Ce Ce Ce
2'
PROP. WALK
PROP. WALK

CR RU CR

RU CR RU CR
RU

CR RU CR
Da Ca Da
HP HP HP Ca

HP HP HP HP

HP HP HP HP HP HP
HP

HP HP HP

BA BA BA CB CB BA BA BA

BA BA BA BA BA

BA BA BA BA BA
PROJECT No.

MARK BY DATE

LANDSCAPE ARCHITECT CITY
APPR. DATE
PREPARED BY:

RAY LOPEZ ASSOCIATES - Landscape Architecture & Planning, (T) 760.206.9696 HACIENDA AVENUE - LANDSCAPE IMPROVEMENT PACKAGE NOTE:

DATE
LICENSED LANDSCAPE ARCHITECT No. 3474
PREPARED UNDER THE DIRECT SUPERVISION OF:

EXPIRES 12-31-25
RAYMOND C. LOPEZ
Raymond C. Lopez

2.25.2025 Raymond C. Lopez 2.25.2025

REVISIONS RAY LOPEZ
Phone: (760) 206.9696

IVO / RCL
IVO
- DIGALERT

DIAL TOLL FREE
1-800-422-4133

AT LEAST TWO DAYS

BEFORE YOU DIG

UNDERGROUND SERVICE ALERT OF SOUTHERN CALIFORNIA
THE LANDSCAPE ARCHITECT OR HIS REPREBEGINNING OR FABRICATION ANY WORK.

OMISSIONS, OR DISCREPANCIES BEFORE

SENTATIVE OF ANY DIMENSIONAL ERRORS,

CONTRACTOR SHALL VERIFY ALL CONDITIONS

AND DIMENSIONS AT THE JOB SITE & NOTIFY

REFER TO CIVIL DRAWINGS FOR HORIZONTAL
AND VERTICAL DATA. 3023
FOR REVIEW ONLY! NOT FOR

CONSTRUCTION

LANDSCAPE ARCHITECTURE & PLANNING
(0) 760 / 206-9696 E-mail: RLAscape @ aol.COM

RAY LOPEZ ASSOCIATES
(M) 760 / 831-6788
736 Grove St., BISHOP, CA 93514
33 CONCEPT RENDERINGS

NO SCALE

KEY MAP
CONCEPT RENDERING "A" CONCEPT RENDERING "B"
CONCEPT RENDERING "C"
A
B
C Page 100 of 286 Item Number: 5.

SR-25-094
City of Desert Hot Springs
City Council

AGENDA ITEM REPORT
To: City Council
Date: April 15, 2025
Department: Public Works
Prepared by: Daniel Porras, Deputy City Manager
Subject: Splash Pad options for John H. Furbee Aquatic Center Improvements RECOMMENDATION:

Provide Staff a preferred First Choice and Second Choice for Splash Pad Design.

BACKGROUND:

On April 2, 2024, the City Council approved Staff’s recommendation to “Adopt a Resolution of the City Council authorizing participation in and authorizing the City Manager to approve all agreements and necessary (CDBG) Advancement request". City Staff proposes to request the advancement of CDBG funds from Riverside County to undertake the rehabilitation of the Furbee Pool located in the Health and Wellness Center. This project is of paramount importance, due to the rapidly deteriorating aquatic facility.

On May 15, 2024, the City Council awarded the Professional Service Agreement to Aquatic Design Group for design, engineering, and construction observation for the John H. Furbee Aquatics Center Pool Renovations in the amount of $84,000.00.

On December 12, 2024, City Council approved Staff's recommendation to award the construction contract agreement to the lowest responsible bidder, USA Construction, in the total bid amount with an alternate of $1,064,684.00.

On February 4, 2025, the City Council rejected the lowest bid from USA Construction as both nonresponsive and nonresponsible, and rejected all bids and directed Staff to move forward with a redesign of the improvements to include the design and construction of the pool and the splash pad.

The City Council also authorized the change order increase for the re-design costs of $10,000.00, increasing the professional service agreement with Aquatic Design Group for design, from $84,000.00 to an amount not to exceed $94,000.00.

DISCUSSION:

The design of the John H. Furbee Aquatic Center Pool Re-construction now includes the reconstruction of the pool and splash pad. There are many different styles and designs for splash pads, but in order to maintain the construction costs as close to the budget and available funds, the design engineer has provided three options that can be constructed utilizing existing infrastructure but replacing the splash pad surface features.

Item Number: 6.

Page 101 of 286 ends

SR-25-094
Below are the three splash pad design options with descriptions and the renderings are shown in the exhibits.

Option 1 – Palm Tree Theme - Flow rate of 155 GPM
This options brings a beach-inspired experience, featuring Palm Trees, including the Coco Palm, which drops water onto unsuspecting guests. On the opposite side, we designed a tide pool area using surf stones and elements from the Tide Pools line, with ground sprays creating a playful "surf" effect. Kids can engage with the space by hopping across lily pads and playing in the waves, making for a fully immersive water play experience.

Option 2 – Revolutions Theme - Flow rate of 129 GPM
We anchored the splash pad with overhead features while creating a central zone with lower-to-theground elements like Solis’, a Fun-Brella, and various ground sprays. To add an extra layer of adventure, we also incorporated water cannons, giving kids of all water comfort levels something exciting to explore.

Item Number: 6.

Page 102 of 286 ends

SR-25-094
Option 3 – Kaleidoscope Theme- Flow rate of 103 GPM
In this final design we placed the Whitewater feature at the center as the main attraction and surrounded it with vibrant, playful elements from our Kaleidoscope line, including the Spiny Squirt, Magnif-eye, and USO. To enhance interaction, we included water cannons and lily pads, adding to the colorful energy of the space. If you have preferred colors for the Whitewater feature, we can adjust accordingly to match your vision.

Staff is recommending City Council provide a preferred first choice and second choice splash pad design, for the engineering design to move to completion, and the project then move to release the Request For Proposals for Construction.

The designer will proceed with the first choice, but if for any reason the first choice cannot be incorporate into the design, the second choice will be used instead. This will help move the project forward to meet construction and funding deadlines.

FISCAL IMPACT:

The design of the splash pad is included in the Professional Services Agreement, therefore there are no additional design costs.

The construction costs of the splash pad will result in an overall increase in construction cost but those estimates are not yet available.

ATTACHMENTS:
1) Option 1 - Palm Tree Concept Renderings
2) Option 2 - Revolutions Concept Renderings
3) Option 3 - Kaleidoscope Concept Renderings
Item Number: 6.

Page 103 of 286 ends

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Page 114 of 286 ends

Item Number: 6.
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Page 115 of 286 ends

Item Number: 6.

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Page 116 of 286 ends

Item Number: 6.

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4' - _ ‘V a -. , - ._ ‘ ~ - . .— t s ". - . ‘ x ' ' (-s w._ ».¥ A - . Copyright 2025 Waterplay Solutions Corp. Artist's visual interpretation of the project. Cannot be considered factual representation of the final product. - ‘ -_\ - c 7- v e 2 - Page 117 of 286 Item Number: 6.

Page 118 of 286 ends

SR-25-096
City of Desert Hot Springs
City Council

AGENDA ITEM REPORT
To: City Council
Date: April 15, 2025
Department: City Manager
Prepared by: Doria Wilms, Interim City Manager
Subject: Police Chief Employment Agreement
RECOMMENDATION:

Authorize the City Manager to execute the Employment Agreement with Steven Shaw as Police Chief.

BACKGROUND:

On February 28, 2025 Steven Shaw was appointed Interim Police Chief by the City Manager following the retirement of Jim Henson. Since that time Chief Shaw has demonstrated exemplary leadership in his capacity as Interim Chief overseeing and managing the day to day operations of the Police Department.

DISCUSSION:

Chief Shaw's 30+ years of extensive experience in law enforcement coupled with his 5 years of institutional knowledge, background and service with the City of Desert Hot Springs as the Deputy Police Chief make him the ideal candidate for the Police Chief position, which was offered to him by the Interim City Manager pending budgetary approval by the City Council.

FISCAL IMPACT:

Salary. City shall pay Employee a beginning salary of $198,017.00 per year, which is Step B of the Police Chief pay range. The Police Chief shall be entitled to annual Performance Evaluations and merit increases consistent with common city practices.

ATTACHMENTS:

DHS Police Chief Employment Agreement Steven Shaw FINAL Item Number: 7.

Page 119 of 286 ends

Page 1 ends

EMPLOYMENT AGREEMENT

BY AND BETWEEN

THE CITY OF DESERT HOT SPRINGS
AND

STEVEN SHAW
THIS EMPLOYMENT AGREEMENT (“Agreement”) shall take effect as of April 15, 2025, by and between the City of Desert Hot Springs, a municipal corporation (“City”), and Steven Shaw (“Employee”) (the City and Employee collectively referred to herein as the “Parties”).

RECITALS
WHEREAS, it is the desire of the City Manager to hire Employee to serve as and perform the duties of Chief of Police.

WHEREAS, Employee represents that he is willing, able and qualified to serve as and perform the duties of Chief of Police.

WHEREAS, the parties hereto desire to set forth in writing their agreement as to the terms and conditions of Employee’s employment by the City.

WHEREAS, the Police Chief serves the City and is hired by the City Manager.

WHEREAS, this agreement exceeds the City Manager’s signing authority and must be approved by the City Council.

NOW THEREFORE, in consideration of the foregoing recitals and other good and valuable consideration the receipt and adequacy of which is hereby acknowledged, the parties hereby agree as follows:

WHEREAS, the Parties desire to set forth in writing their agreement as to the terms and conditions of Employee’s employment by the City.

NOW, THEREFORE, in consideration of the mutual covenants herein contained, the Parties agree as follows:

Item Number: 7.

Page 120 of 286 ends

Page 2 ends

AGREEMENT
Section 1. INCORPORATION OF RECITALS.

The foregoing recitals are hereby expressly made a part of this Agreement.

Section 2. EMPLOYMENT.
a. At-Will Services. The City hereby engages Employee to serve as and perform the services, functions and duties of Chief of Police (“Services”) on the terms and conditions set forth herein, and as may be further specified in the Desert Hot Springs Municipal code, job title, job guidelines and other directives. Employee’s employment pursuant to this Agreement is “at-will” and Employee shall serve at the pleasure of the City Manager. By signing this Agreement, Employee acknowledges his at-will employment status.
b. Devotion to City. Employee shall devote his full energies, interests, abilities and productive time to the performance of the Services. Employee shall, at all times during the term of this Agreement, perform the Services of Chief of Police in a legal, ethical, competent, and professional manner. Employee shall refrain from engaging in any behavior or conduct that constitutes workplace discrimination or harassment during the term of his employment pursuant to this Agreement. Employee shall not engage in any activity, consulting service or enterprise, for compensation or otherwise, which is actually or potentially in conflict with or inimical to, or which materially interferes with, his duties and responsibilities to City. c. Employee agrees to be governed by and to comply with the Desert Hot Springs Municipal Code and all applicable City policies, laws, rules and regulations. The City’s policies, rules, regulations and resolutions not in conflict with specific provisions of this Agreement shall not be construed to be superseded by this Agreement and shall continue in full force and effect.

Section 3. OBLIGATIONS OF CITY.

The City shall provide Employee with the compensation, benefits and business expense reimbursements specified hereinafter.

Section 4. COMPENSATION AND BENEFITS.
a. Salary. City shall pay Employee a beginning salary of $198,017.00 per year, which is Step B of the Police Chief pay range. The Police Chief shall be entitled to annual Performance Evaluations and merit increases consistent with common city practices. City shall pay Employee at the same time employees of the City are paid on a bi-weekly basis. Employee shall be an exempt employee under the Fair Labor Standards Act and shall not be entitled to any overtime compensation.

Item Number: 7.

Page 121 of 286 ends

Page 3 ends

b. Expenses. City shall reimburse Employee for actual and necessary expenses incurred in the performance of his official duties, provided such expenses are supported by expense receipts in accordance with AB 1234 and any applicable City ordinances, resolutions, rules, policies or procedures. c. Benefits.
i. Benefits Afforded Department Heads. Employee shall be eligible to receive the benefits afforded other City Department Heads, including but not limited to administrative leave, health, dental and vision insurance, holiday leave, sick leave, vacation leave and merit increases.
ii. City Vehicle. Employee’s duties require him to be available to respond to the demands of City business after regular work hours and on weekends.

Employee shall be provided with a City-issued Car (the “City-issued Car”).

Employee agrees to use the City-issued Car in accordance with all applicable federal, state and local laws and policies, including but not limited to the City’s Vehicle Use Policy. The City-issued Car is provided to the Employee for both work and personal purposes, due to the nature of Employee’s duties. The expenses relating to the City-issued Car including without limitation, fuel, insurance, and maintenance costs shall be paid by the City. The City-issued Car shall be considered as reimbursement of reasonable travel expenses pursuant to applicable law (to the extent the Employee is entitled to such travel expenses under law). Employee shall bear and pay and all damages, penalties and expenses relating to any violation of law committed in connection with the use of the City-issued Car.
iii. Mobile Phone Allowance. City shall provide Employee with a mobile phone for the performance of his official duties.
iv. Taxes. Employee shall be responsible for any and all federal, state, local or other taxes resulting from any compensation or benefits provided to him by the City, which the City shall withhold from any compensation or benefits provided under this Agreement as may be required by any applicable local, state or federal law, rule or regulation.
v. Membership Fees. The City shall pay for Employee’s membership fees that are required for him to fully perform his duties as Chief of Police, including IACP, CPOA, and CPCA
Section 5. TERM.

This Agreement shall commence effective as of March 4, 2025, and continue until terminated pursuant to the terms of this Agreement.

Section 6. TECHNOLOGICAL TOOLS.

Item Number: 7.

Page 122 of 286 ends

Page 4 ends

The City shall provide the Employee with the same technological tools as provided to all Management Staff, including technical devices. Employee shall return all technological tools upon termination of his employment.

Section 7. REIMBURSEMENT OF BUSINESS & TRAVEL
EXPENSES.

Pursuant to California Labor Code section 2802, Employee is entitled to reimbursement of necessary expenditures or losses incurred by Employee in direct consequence of the discharge of his duties or pursuant to direction of the City Manager.

Additionally, the City Manager may authorize Employee to travel, and to thereby incur reasonable travel expenses, for purposes of work or professional development as set forth in this Agreement. When Employee incurs such expenses, he shall be reimbursed upon the submission of claims for such expenses and approval thereof by the City Manager.

Section 8. RETIREMENT.

Employee shall be entitled to appropriate retirement benefits in an amount as determined by California Public Employment Retirement System, Employee shall be responsible for paying the entire amount of Employee’s mandatory PERS employee contribution rate as may be amended from time to time.

Section 9. RESIGNATION OR DEATH.

Employee may voluntarily resign, and thereby terminate this Agreement, at any time upon providing sixty (60) days advance written notice to the City Manager, unless the Parties agree otherwise. Upon such termination, Employee shall not be entitled to any severance pay or other compensation, other than compensation for earned salary and any accumulated leave or accrued benefits to which he is entitled under the City’s Compensation and Benefits Profile. In the event that Employee dies while employed by the City pursuant to this Agreement, Employee’s beneficiaries or those entitled to his estate shall be entitled to any earned salary and any accumulated leave or accrued benefits to which Employee is entitled under the City’s Compensation and Benefits Profile, as of the date of his death. With resignation or death, the City shall have no obligation to pay any severance designated herein.

Section 10. SUSPENSION.

Employee may be suspended and placed on paid administrative leave at any time and for any reason during the term of this Agreement at the direction of the City Manager.

Section 11. TERMINATION.
a. At Will Employee. Employee shall serve under this Agreement at the will and pleasure of the City Manager. Nothing in this Agreement shall prevent, limit or Item Number: 7.

Page 123 of 286 ends

Page 5 ends

otherwise interfere with the right of the City Manager to terminate the employment of Employee at any time, with or without cause, at the sole discretion of the City Manager. b. Termination. Employee may terminate this Agreement at any time with or without cause by giving written notice to the City of such termination, and specifying the effective date thereof, at least ninety (90) days before the effective date of such termination. Upon termination, Employee shall be compensated for those services that have been adequately rendered to City prior to the effective date of termination. c. Severance. If Employee is terminated by the City Manager without cause, while still willing and able to perform the duties of the Chief of Police, then, the City agrees to pay Employee an amount equal to six (6) months of Employee’s current base salary only. If Employee is terminated for cause, the City shall not be obligated to pay Employee any severance. In calculating “salary” for purposes of this paragraph, the value of the following not be included: sick leave, vacation time, management leave, car allowance, and telephone allowance (if applicable). In consideration of this, Employee hereby agrees that he shall not be entitled to any other compensation or payment of any kind from the City in connection with the termination of his employment without cause. d. Cause for Termination. If Employee is terminated for “cause,” this Agreement shall automatically terminate and the City shall not be obligated to make any severance payment to Employee or to provide Employee with any other form of compensation other than earned salary and any accumulated leave or accrued benefits to which Employee is entitled under the City’s Compensation and Benefits Profile as of the date of his termination. “Cause” shall include, but not be limited to, the following:
(1) Employee’s material breach of any term or condition of this Agreement.
(2) Admission by Employee of an illegal act involving moral turpitude or an illegal act relating to his employment. For purposes of this section, acts involving moral turpitude shall include, but not be limited to, bribery, perjury, embezzlement, and fraud.
(3) Evidence of any act by Employee that would constitute an illegal act involving moral turpitude or relating to his employment. (4) Conviction of employee of a crime involving moral turpitude or relating to his employment. For purposes of this section, a plea of nolo contendere shall also be considered a conviction.
(5) Evidence that Employee has engaged in common law bias, malfeasance, misfeasance, has violated the Political Reform Act of 1974, or has violated California Government Code Section 1090. (6) Repeated abuse of alcohol or drugs that materially affects Employee’s performance of his duties.

Item Number: 7.

Page 124 of 286 ends

Page 6 ends

(7) Repeated and protracted unexcused absences from Employee’s office and duties.
(8) Failure to follow a lawful directive of the City Manager after written notice of said failure is provided to Employee.
e. In the event Employee is terminated with cause, said written notice by City to Employee shall include a written explanation of the reason(s) for his termination before such termination take effect.
f. Employee hereby acknowledges that he shall have no right to a hearing to review or contest the reasons for his termination with or without cause, and Employee hereby expressly waives any and all such rights to which he may otherwise be entitled by law or which may be applicable to other employees of the City.

Section 12. CIVIL CODE SECTION 1542 WAIVER
Employee expressly waives any and all rights and benefits conferred upon him by the provisions of Section 1542 of the California Civil Code which reads as follows:

A GENERAL RELEASE DOES NOT EXTEND TO CLAIMS THAT THE

CREDITOR OR RELEASING PARTY DOES NOT KNOW OR SUSPECT TO

EXIST IN HIS OR HER FAVOR AT THE TIME OF EXECUTING THE RELEASE

AND THAT, IF KNOWN BY HIM OR HER, WOULD HAVE MATERIALLY

AFFECTED HIS OR HER SETTLEMENT WITH THE DEBTOR OR RELEASED PARTY.

This waiver shall be effective as a bar to any and all actions, fees, damages, losses, claims, liabilities and demands of whatsoever character, nature and kind, that are known or unknown, or suspected or unsuspected, including, without limitation, claims of denial of due process, that are otherwise afforded to non-contract employees of the City. Employee further represents and warrants that he understands this waiver and that if he does not understand this waiver, he shall seek the advice of a qualified independent attorney before executing this Agreement.
__________
Initials
Section 13. HOURS OF WORK; MANAGEMENT LEAVE.

Item Number: 7.

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The Employee shall receive no overtime pay for any time or work beyond the regular or customary City Hall business office hours or work days. In consideration of this obligation, Employee shall be entitled to time off, with pay, as “Management Leave” equivalent to a cumulative total eighty (80) hours per year, to be used at his discretion.

In accordance with the Compensation and Benefits Profile, Management Leave hours not used during the fiscal year shall be converted to salary compensation at the end of the fiscal year. Further, provided his duties are met in a timely manner, as mutually determined between the City Manager, the Employee’s work schedule may be flexible, other than the usual City Hall business office hours or work days.

Section 14. OTHER TERMS OF EMPLOYMENT; PERFORMANCE
EVALUATION.
a. The City Manager may, from time to time, impose such other terms and conditions of employment as they may determine which relate to the job functions of or performance by Employee, provided such terms and conditions are not inconsistent with or in conflict with the provisions of this Agreement, the Desert Hot Springs Municipal Code or any other applicable policy, law, rule or regulation. b. The City Manager is responsible for reviewing and evaluating the job performance of Employee and for setting employment goals for Employee. The City Manager should strive to do so, in consultation with Employee, at least once annually, in advance of the adoption of the City’s annual operating budget. However, failure to do so does not violate any provision of this Agreement and shall not cause a breach of any provision of this Agreement. The City Manager is entitled to schedule and conduct a review or performance evaluation session at any time. All reviews and evaluations shall be in accordance with any specific criteria developed by the City Manager. All evaluations and reviews of Employee’s performance shall be considered and discussed with Employee in accordance with this Agreement and any other state law applicable to the positions described in this Agreement.

Section 15. NOTICES.

Notices pursuant to this Agreement shall be given by personal service or by deposit in the United States mail, postage pre-paid, addressed as follows:
a. If to City or City Manager
City-Associated City of Desert Hot Springs
Agencies: 11999 Pierson Blvd.

Desert Hot Springs, CA 92240
b. If to Employee: Steven Shaw
As on file in Human Resources
Notice shall be deemed given as of the date of personal service, one (1) day if the Notice is served by an overnight delivery or courier service such as Federal Express or UPS, or five (5) days after the date of deposit in the United States mail.

Item Number: 7.

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Section 16. CONFLICTS OF INTEREST.

In order to prevent claims or appearances of favoritism or conflicts of interest, Employee covenants that he nor any relative by blood or marriage have any employment or financial interest, nor shall he or any relative by blood or marriage acquire an employment or financial interest, directly or indirectly, which would conflict in any manner with the unbiased performance of Employee’s services under this Agreement. Further, Employee shall not appoint, employ, promote, or advance, or advocate for appointment, employment, promotion, or advancement, in or to a position in which he is serving or over which he exercises jurisdiction or control any individual who is a relative by blood or marriage of the Employee. "Relative" is defined to include spouse, child, stepchild, grandchild, parent, grandparent, brother, sister, half-brother, half-sister, uncle, aunt, niece, nephew or the spouse of any of them. These relationships shall include those arising from adoption. Persons who are common law married or who are living together without the benefit of matrimony are also considered as “relatives” under the intent of this section. This section shall be applied in accordance with applicable federal and state law. Violation of this section shall be grounds for the termination of the Employee “with cause” as set forth in this Agreement.

Section 17. COMPLIANCE WITH LAWS.

Employee shall comply with all local, state and federal laws and regulations applicable to his Employment pursuant to this Agreement.

Section 18. NONDISCRIMINATION.

Employee acknowledges and agrees to comply with the City's nondiscrimination policies, the California Fair Employment and Housing Act, Title VII of the Civil Rights Act of 1964, and all other laws, rules and regulations prohibiting discrimination and harassment of any form which apply to Employee’s employment with the City, as may be amended from time to time.

Section 19. OWNERSHIP OF DOCUMENTS.

Upon completion of any document or report required to be provided by Employee in the course of his employment pursuant to this Agreement, or upon earlier termination of this Agreement, all completed original documents and/or reports and any designs, drawings, calculations, diskettes, computer files, notes, and other related materials prepared or produced in connection with such documents or reports shall become the sole property of the City and may be used and/or reused on any other project by the City without the permission of Employee.

Section 20. CONFIDENTIALITY.

Item Number: 7.

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a. Any and all documents and information obtained from the City by Employee in the course of his employment pursuant to this Agreement shall be kept strictly confidential by Employee unless public disclosure of same is required by law. b. The reports, records, documents and other materials prepared by Employee in the performance of services under this Agreement shall not be publicly disclosed by Employee unless such disclosure is required by law. c. Employee shall not disclose to any other entity or person any information regarding the activities of the City, except as required by law, as authorized by the City Manager.

Section 21. INDEMNIFICATION.
a. City agrees to indemnify, defend, and hold harmless Employee from and against any and all claims, actions, proceedings, suits, or damages, including costs and attorneys’ fees, resulting from physical harm or damage to persons or property, which harm or damage arises out of or is in any way caused by the acts, omissions, negligence or misconduct of City, its officials, officers, agents or contractors. b. In connection with Employee’s performance of the Services, and while Employee is acting within the course and scope of this Agreement, the parties intend Employee to be entitled to the immunities and privileges as provided under law, including in the Government Tort Claims Act (California Government Code Sections 810 et seq.) and/or any other provisions of law providing governmental immunity for municipal corporations, their employees and agents.

Section 22. GENERAL PROVISIONS.

The following general provisions shall apply to this Agreement:
a. Governing Law and Severability. This Agreement shall be governed by the laws of the State of California. If any clause, sentence, section or other provision of this Agreement is, for whatever reason, deemed void, unlawful or otherwise unenforceable, then such shall be severed and the balance of this Agreement construed as if the severed language was not a part hereof.
b. Modification, Amendment, Waiver. No modification or amendment of any provision of this Agreement shall be effective unless approved in writing and signed by the Parties. The failure of a Party to enforce any of the provisions of this Agreement shall in no way be construed as a waiver of such provisions and shall not affect the right of any Party thereafter to enforce each and every provision hereof in accordance with its terms.
c. Assignment. Neither the Agreement nor any of the rights or obligations created herein shall be assignable by Employee without the written approval of the Police Chief.

Item Number: 7.

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d. Counterparts. This Agreement may be executed in any one or more counterparts, each of which shall be deemed to be an original but all of which together shall constitute one and the same instrument. The transmission of an executed signature page by any Party may also be accomplished via facsimile or via electronic transmission, and such copies of such documents may be treated as if they were originals.
e. Section Headings. The section headings used herein are not a substantive part of this Agreement and are included solely for convenience and have no bearing upon and do not in any way limit the application of the terms and conditions of this Agreement.
f. Venue. All judicial proceedings involving disputes over the terms of this Agreement shall be initiated and conducted in the applicable court in Riverside County, California.
g. Entire Agreement. This Agreement represents the entire and integrated contract between the City and Employee and supersedes all prior understandings, negotiations, representations, or agreements.
h. Effect of Waiver. The failure of any Party to insist on strict compliance with any of the terms, covenants, or conditions of this Agreement by the other Party shall not be deemed a waiver of that term, covenant, or condition, nor shall any waiver or relinquishment of any right or power at any one time or times be deemed a waiver or relinquishment of that right or power for all or any other times. i. Voluntary Agreement. Employee represents and warrants that he has read carefully and fully understands all the provisions of this Agreement, that he is free to enter into this Agreement and to render the services described in it, that entering into and performance of this Agreement will not breach or violate or conflict with any other agreement (written or oral) to which he is a party, and that he has had an opportunity to consult with his legal counsel prior to entering into this Agreement and has either done so or voluntarily chosen not to do so. Employee is voluntarily entering into this Agreement. The City represents and warrants that it has the right and power to enter into this Agreement.
j. Non-Liability of City Officers and Employees. No officer or employee of the City or member of the City Council shall be personally liable to Employee in the event of any default or breach by the City for any amount which may become due to Employee or for any breach of any obligation of the terms of this Agreement. k. Interpretation. This Agreement shall not be interpreted against either Party on the grounds that one of the Parties was solely responsible for preparing it or causing it to be prepared as both Parties participated, or had adequate opportunity to participate, in drafting it.

Item Number: 7.

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l. Attorney’s Fees. In the event that either party to this Agreement shall commence any legal action or proceeding to enforce or interpret the provisions of this Agreement, the prevailing party in such action or proceeding shall be entitled to recover its costs of suit, including all attorney’s fees incurred in connection with such action or proceeding.
[REMAINDER OF THIS PAGE INTENTIONALLY LEFT BLANK]
Item Number: 7.

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IN WITNESS WHEREOF, the City Council of the City of Desert Hot Springs has authorized the Mayor to execute this Agreement.

CITY OF DESERT HOT SPRINGS EMPLOYEE
______________________________ __________________________ Doria Wilms, Interim City Manager Steven Shaw
ATTEST:
_________________________________
Jerryl Soriano, City Clerk
APPROVED AS TO FORM:

Jennifer Mizrahi, City Attorney
_________________________________
Item Number: 7.

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SR-25-086
City of Desert Hot Springs
City Council

AGENDA ITEM REPORT
To: City Council
Date: April 15, 2025
Department: City Clerk
Prepared by: Jerryl Soriano, City Clerk
Subject: Removal of Commission Member
RECOMMENDATION:

Ratify the removal of the Public Safety Commission member appointed by Councilmember Jan Pye.

DISCUSSION:

Section 2.24.050 (A) of the Desert Hot Springs Municipal Code provides:

Any member of a board or commission of the City may be summarily removed from office at any time, with or without cause, by the official (Mayor or Councilmember) who appointed him or her with ratification by a majority vote of the City Council.

FISCAL IMPACT:

None.

Item Number: 8.

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SR-25-093
City of Desert Hot Springs
City Council

AGENDA ITEM REPORT
To: City Council
Date: April 15, 2025
Department: City Clerk
Prepared by: Jerryl Soriano, City Clerk
Subject: City Council Regular Meeting Minutes: April 1, 2025 RECOMMENDATION:

Approve the minutes as presented; or as corrected.

ATTACHMENTS:

Draft City Council Regular Meeting Minutes - April 1, 2025 Item Number: 9.

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City of Desert Hot Springs

DRAFT ACTION MINUTES
City Council Regular Meeting
6:00 PM - Tuesday, April 1, 2025
Council Chambers
PRESENTATIONS - 5:30 P.M.

Introduction and Swearing-In of New Police Officers
Steven Shaw, Interim Police Chief, introduced three new employees to the Police Department: Tanya Toscano, Dispatcher; Gabriella Camacho, Community Service Officer; and Jessica Corona, Police Officer.

Jerryl Soriano, City Clerk, administered the Oath to Officer Corona.

REGULAR SESSION - 6:00 P.M.

CALL TO ORDER
Mayor Matas called the Regular Session to order at 6:00 PM

ROLL CALL

Present:

Council Members: Daniel Pitts, Jan Pye, Dirk Voss
Mayor Pro Tem: Gary Gardner
Mayor: Scott Matas

INVOCATION
Elder Flo Smith gave the Invocation.

PLEDGE OF ALLEGIANCE
Councilmember Pye led the Pledge of Allegiance

CITY ATTORNEY REPORT ON CLOSED SESSION
None.

Item Number: 9.

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City Council
April 1, 2025

APPROVAL OF AGENDA
Elliot Lew Griffin spoke regarding Consent Calendar Item 3.

ACTION: Approve the April 1, 2025 regular meeting agenda and approve the Consent Calendar in its entirety.

Moved by Councilmember Voss
Seconded by Mayor Pro Tem Gardner
Carried 5-0 by the following votes:

AYES: Pitts, Pye, Voss, Gardner, and Matas

PUBLIC COMMENTS
1) Abraham Farzan spoke regarding his project "Green Day Village," discussed the need of improving public infrastructure in the area and requested assistance for external financing.
2) Eric Menendez spoke regarding his regional passport initiative as a tool for education, enhancing tourism and community engagement.
3) Elliot Lew Griffin spoke regarding alternative approaches to addressing homelessness and proposed using an RV resort to offer rent-free housing.

CITY MANAGER REPORT
Roberta Crncic, Recreation and Community Services Director, provided Recreation Center and City event updates and announcements.

Doria Wilms, Interim City Manager, provided an update regarding the Animal Hospital.

MAYOR AND COUNCIL MEMBER REPORTS
Councilmember Pitts reported on the various meetings and events he attended.

Mayor Pro Tem Gardner reported on the various meetings and events he attended.

Councilmember Pye reported on the various meetings and events she attended.

Councilmember Voss reported on the various meetings and events he attended.

Mayor Matas reported on the various meetings and events he attended.

CONFLICT OF INTEREST & LEVINE ACT DISCLOSURES
None.

Item Number: 9.

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City Council
April 1, 2025
ADMINISTRATIVE CALENDAR:

1. Cannabis Retail Sales Tax
Recommendation:

Staff recommends that the City Council provide direction on a proposed reduction in the cannabis retail sales tax rate from 10% to 5% of its proceeds from such sales or provision.

Staff Report - SR-25-069 - Pdf
Christina Newsom, Acting Deputy City Manager, presented the staff report and responded to questions.

Scott Rusczyk, Coachella Valley Cannabis Alliance Network, spoke in support of tax reduction.

Abraham Robin spoke in support of tax reduction.

Elliot Lew Griffin spoke opposed to a tax reduction.

A discussion ensued.

ACTION: Direct Staff to proceed with an ordinance to reduce the marijuana retail tax rate from 10% of all gross sales to 5% of all gross sales.

Moved by Councilmember Voss
Seconded by Mayor Pro Tem Gardner
Carried 5-0 by the following votes:

AYES: Pitts, Pye, Voss, Gardner, and Matas
CONSENT CALENDAR:

2. City Council Regular Meeting Minutes: March 4, 2025 and March 18, 2025 Staff Report - SR-25-074 - Pdf
ACTION: Approved the minutes as presented.

3. Second Reading and Adoption of Camping Restrictions Ordinance Staff Report - SR-25-073 - Pdf
ACTION: Approved Staff recommendation to approve second reading, read by title only and adopt Ordinance No. 810: "An Ordinance of the City Council of the City of Desert Hot Springs, California, amending Chapter 12.04 "Camping Restrictions" of the Desert Hot Springs Municipal Code ("DHSMC").

4. Graffiti Protective Coatings
Staff Report - SR-25-072 - Pdf
Item Number: 9.

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City Council
April 1, 2025
ACTION: Approved Staff recommendation to approve the Second Amendment of the Professional Services Agreement by and between the City of Desert Hot Springs and Graffiti Protective Coatings, Inc., and authorize the City Manager to execute the Second Amendment Professional Services Agreement with Graffiti Protective Coatings, Inc. with substantive edits to be negotiated and approved by the City Manager and upon approval as to form by the City Attorney.

5. Delegation of Investment Authority to the City Treasurer Staff Report - SR-25-070 - Pdf
ACTION: Approved Staff recommendation to adopt Resolution No. 2025-013:
“A Resolution of the City Council approving delegation of investment authority and other related duties to the City Treasurer, as authorized by the City’s Investment Policy, and approve and adopt the attached Investment Policy for Fiscal Year 2025-2026.”

6. Administrative Services Agreement for CSA 152 NPDES Program Staff Report - SR-25-066 - Pdf
ACTION: Approved Staff recommendation to authorize the City Manager to enter into a 5-year administrative services agreement with Riverside County for the CSA 152 NPDES Program.

7. Notice of Completion – Musco Sports Lighting and MuscoVision Project at Wardman Park, City Project No. 4013, and Mission Springs Park, City Project No. 4014.

Staff Report - SR-25-071 - Pdf
ACTION: Approved Staff recommendation to approve the work, accept the projects, and direct the City Manager to file the Notice of Completion for the Musco Sports Lighting and MuscoVision Project at Wardman Park, City Project No. 4013, and Mission Springs Park, City Project No. 4014.

8. Payment Register and City Council Expenditures for the Period of February 1, 2025 to February 28, 2025
Staff Report - SR-25-067 - Pdf
ACTION: Received and filed.

9. Treasurer’s Report as of January 2025
Treasurer's Report - Pdf
ACTION: Received and filed.

Item Number: 9.

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City Council
April 1, 2025

PUBLIC COMMENTS
None.

ADJOURN
Mayor Matas adjourned the meeting at 7:12 PM.

Jerryl Soriano, CMC, City Clerk
Item Number: 9.

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SR-25-084
City of Desert Hot Springs
City Council

AGENDA ITEM REPORT
To: City Council
Date: April 15, 2025
Department: Administrative Services
Prepared by: Geoffrey Buchheim, Administrative Services Director Subject: Lighting and Landscape Maintenance Districts and Drainage Assessment District Initiate Proceedings for the FY 2025-26 Levy and Collection of Assessment
RECOMMENDATION:
1) Adopt a Resolution of the City Council initiating proceedings for the levy and collection of assessments for the Citywide Landscape and Lighting Maintenance District No. 1, Zone A and Zone B for Fiscal Year 2025-26;
2) Adopt a Resolution of the City Council initiating proceedings for the levy and collection of assessments for the Landscape and Lighting Maintenance District No. 2 for Fiscal Year 2025-26; and 3) Adopt a Resolution of the City Council initiating proceedings for the levy and collection of assessments for the Drainage Assessment District No. 1 for Fiscal Year 2025-26.

DISCUSSION:

The Landscaping and Lighting Act of 1972 (the "Act"), which is set forth in California Streets and Highways Code sections 22500-22679, provides for the levy and collection of assessments by the County of Riverside for the City of Desert Hot Springs to pay the maintenance and servicing costs of all improvements and facilities related thereto, including for the installation, construction, and maintenance of landscaping, lighting, and park and recreational facilities, including graffiti removal.

The Citywide Landscape and Lighting Maintenance District No. 1 and Landscape and Lighting Maintenance District No. 2 were established pursuant to the Act.

The Benefit Assessment Act of 1982, Chapter 6.4, Division 2, Title 5 of the California Government Code (commencing with Section 54703) (the “1982 Act”), Article XIIID of the Constitution of the State of California (“Article XIIID”) and the Proposition 218 Omnibus Implementation Act (Government Code Section 53750, et. seq.) (the “Implementation Act”) (the 1982 Act, Article XIIID and the Implementation Act are referred to collectively as the “Assessment Law”), provide for the levy and collection of assessments by the County of Riverside for the City of Desert Hot Springs to pay the maintenance and services of all improvements and facilities related thereto, including for the operation, maintenance and servicing of landscaping, sidewalks, trees, street lighting, park facilities, parkways, street tree lighting and appurtenant facilities.

In order to continue the annual assessments of all three of these Districts, the Act and the Assessment Law require the City Council conduct certain proceedings each year it intends to extend the life of the assessments for each District for an additional year. Such proceedings generally require Item Number: 10.

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SR-25-084
the adoption of intention resolutions, the preparation of an Engineer's Report, the holding of a noticed public hearing, and the adoption of a resolution levying the assessments. Since there are no proposals to increase the amounts of the subject annual assessments, there is no need for any assessment protest proceedings, like the ones that were conducted when the three Districts were originally established.

Pursuant to the Act, an Engineer's Report was prepared containing the following information:
• A description of the improvements or services to be financed; • An estimate of the cost of the improvements or services (and incidental expenses such as costs for financing, assessment engineering, collection, and notice and protest requirements); • An assessment diagram depicting the boundaries of each of the assessment districts and the parcels contained in each;
• A description of the method of apportioning the assessments against properties in each of the assessment districts; and
• An assessment roll listing the parcels to be assessed and the proposed assessment against each.

The Engineer's Report will be presented to the City Council at the May 20, 2025, meeting.

These resolutions will provide for the collection of assessments by the County of Riverside for the City of Desert Hot Springs to pay the maintenance and services of all improvements and facilities related thereto and file with the City Clerk the Engineer's Annual Levy Report for the Districts for the Fiscal Year commencing July 1, 2025, and ending June 30, 2026.

The general process of annually funding this District requires the City to prepare an Annual Engineer's Report declaring the cost of improvements related to maintenance in the Districts. After the statutorily required process, an annual levy based upon this Engineer's Report is then placed upon the County of Riverside's Property Tax Roll.

Citywide Landscape and Lighting Maintenance District No. 1 Fiscal Year 2025-26 The City Council has by previous Resolutions formed and levied annual assessments for the Citywide Landscape and Lighting Maintenance District No. 1, Zone A and Zone B, pursuant to the provisions of the Act, that provides for the levy and collection of assessments by the County of Riverside for the City of Desert Hot Springs to pay the maintenance and services of all improvements and facilities related thereto.

The City Council has retained Webb Municipal Finance, LLC, for the purpose of assisting with the Annual Levy of the District, and to prepare and file a report with the City Clerk in accordance with the Act, and staff is requesting that it direct Webb Municipal Finance, LLC to prepare and file with the City Clerk the Engineer’s Annual Levy Report concerning the levy and collection of assessments for the District for the Fiscal Year commencing July 1, 2025, and ending June 30, 2026, in accordance with Chapter 3, Section 22622 of the Act.

Item Number: 10.

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SR-25-084
The improvements include the construction, operation, maintenance and servicing of landscaping, sidewalks, trees, street lighting, park facilities, parkways, street tree lighting and appurtenant facilities.

Services and maintenance include, but are not limited to, personnel, electrical energy and lease costs from Edison, utilities such as water and gas, equipment, maintenance vehicles, materials, contracting services, and other items necessary for the satisfactory operation of the facilities.

Landscape and Lighting Maintenance District No. 2 for Fiscal Year 2025-26 The City Council has by previous Resolutions formed and levied annual assessments for the Desert Hot Springs Landscape and Lighting Maintenance District No. 2 pursuant to the provisions of the Act that provides for the levy and collection of assessments by the County of Riverside for the City of Desert Hot Springs to pay the maintenance and services of all improvements and facilities related thereto.

Here too, the City Council retained Webb Municipal Finance, LLC for the purpose of assisting with the Annual Levy of the District, and to prepare and file a report with the City Clerk in accordance with the Act. Staff is also requesting that the City Council direct Webb Municipal Finance, LLC to prepare and file with the City Clerk the Engineer’s Annual Levy Report concerning the levy and collection of assessments for the District for the Fiscal Year commencing July 1, 2025, and ending June 30, 2026, in accordance with Chapter 3, Section 22622 of the Act.

The Improvements provided within Landscape and Lighting Maintenance District No. 2, Zones 1 through 15 and 17 through 19 may include, but are not limited to, ground cover, shrubs, plants and trees, irrigation systems, landscape lighting, street lighting, graffiti removal, sidewalks and masonry walls, entry monuments, tot lot equipment and associated appurtenant facilities. Services provided include all necessary services, operations, administration and maintenance required to keep the above-mentioned improvements in a healthy, vigorous and satisfactory working condition.

Drainage Assessment District No. 1 Fiscal Year 2025-26
Additionally, the City Council has by previous Resolutions formed and levied annual assessments for the Drainage Assessment District No. 1, pursuant to the provisions of the Assessment Law, that provides for the levy and collection of assessments by the County of Riverside for the City of Desert Hot Springs to pay the maintenance and services of all improvements and facilities related thereto.

The City Council has retained Webb Municipal Finance, LLC, for the purpose of assisting with the Annual Levy of the District, and to prepare and file a report with the City Clerk in accordance with the Assessment Law. Staff requests that the City Council direct Webb Municipal Finance, LLC, to prepare and file with the City Clerk the Engineer’s Annual Levy Report concerning the levy and collection of assessments for the District for the Fiscal Year commencing July 1, 2025, and ending June 30, 2026, in accordance with the Assessment Law.

The improvements include the construction, operation, maintenance and servicing of landscaping, sidewalks, trees, street lighting, park facilities, parkways, street tree lighting and appurtenant facilities.

FISCAL IMPACT:

Item Number: 10.

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SR-25-084
The cost of professional services to initiate proceedings for the levy and collection of assessments for the Fiscal Year 2025-26 Districts’ Annual Levy authorization is included in the Fiscal Year 2025-26 budget for the administration of the Districts.

ATTACHMENTS:
1) Resolution of Initiation for LMD No. 1
2) Resolution of Initiation for LMD No. 2
3) Resolution of Initiation for DAD No. 1
4) LMD No. 1 Council Properties Map
5) LLMD No. 2 Council Properties Map
6) DAD No. 1 Council Properties Map
Item Number: 10.

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Resolution No. 2025-______
Date Adopted: April 15, 2025

Page 1 of 3 ends

RESOLUTION NO. 2025-____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DESERT HOT SPRINGS,

COUNTY OF RIVERSIDE, STATE OF CALIFORNIA, INITIATING PROCEEDINGS FOR

THE LEVY AND COLLECTION OF ASSESSMENTS FOR THE CITYWIDE LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT NO. 1, ZONE A AND ZONE B FOR FISCAL YEAR 2025-26
WHEREAS, the City Council has by previous Resolutions formed and levied annual assessments for the Citywide Landscape and Lighting Maintenance District No. 1, Zone A and Zone B (hereafter referred to as the “District”), pursuant to the provisions of the Landscape and Lighting Act of 1972, Part 2, Division 15 of the California Streets and Highways Code (commencing with Section 22500) (hereafter referred to as the “Act”) that provides for the levy and collection of assessments by the County of Riverside for the City of Desert Hot Springs to pay the maintenance and services of all improvements and facilities related thereto; and
WHEREAS, the City Council has retained Webb Municipal Finance, LLC, for the purpose of assisting with the Annual Levy of the District, and to prepare and file a report with the City Clerk in accordance with the Act; and

NOW, THEREFORE BE IT RESOLVED, DETERMINED, AND ORDERED BY THE CITY COUNCIL FOR THE DISTRICT, PURSUANT TO CHAPTER 3, SECTION 22624 OF THE ACT, AS FOLLOWS:

Section 1. Recitals
That the Recitals set forth above are true and correct.

Section 2. Annual Levy Report
That the City Council hereby orders Webb Municipal Finance, LLC to prepare and file with the City Clerk the Engineer’s Annual Levy Report concerning the levy and collection of assessments for the District for the Fiscal Year commencing July 1, 2025, and ending June 30, 2026, in accordance with Chapter 3, Section 22622 of the Act.

Section 3. District Improvements
That the improvements provided within the District may include, but are not limited to, landscaping, sidewalks, trees, street lighting, park facilities, parkways, street tree lighting and appurtenant facilities. Services and maintenance provided shall include all necessary service, operation, administration, and maintenance required to keep the above-mentioned improvements in a healthy, vigorous, and satisfactory working condition.

Section 4. Severability
That the City Council declares that, should any provision, section, paragraph, sentence, or word of this Resolution be rendered or declared invalid by any final court action in a court of competent jurisdiction or by reason of any preemptive legislation, the remaining provisions, sections, paragraphs, sentences, or words of the Resolution as hereby adopted shall remain in full force and effect.

Section 5. Effective Date
That this Resolution shall take effect upon its adoption.

Item Number: 10.

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Resolution No. 2025-______
Date Adopted: April 15, 2025

Page 2 of 3 ends

Section 6. Certification
That the City Clerk shall certify as to the adoption of this Resolution and shall cause the same to be processed in the manner required by law.

PASSED AND ADOPTED by the City Council of the City of Desert Hot Springs at a regular meeting duly held on the fifteenth day of April 2025 by the following vote:

AYES:

NAYS:

ABSENT:

RECUSED:

ATTEST: APPROVED:

Jerryl Soriano, City Clerk Scott Matas, Mayor
APPROVED AS TO FORM:

Tuan-Anh Vu, City Attorney
Item Number: 10.

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Resolution No. 2025-______
Date Adopted: April 15, 2025

Page 3 of 3 ends

CERTIFICATE OF CLERK
I, Jerryl Soriano, City Clerk of the City of Desert Hot Springs, do hereby certify that the foregoing is a full, true, and correct copy of a resolution duly adopted at a regular meeting of the City Council of the City of Desert Hot Springs duly and regularly held at the regular meeting place thereof on April 15, 2025, of which all of the members of said City Council had due notice, and at said meeting said resolution was adopted by the following vote:

AYES:

NAYS:

ABSENT:

RECUSED:

I do hereby further certify that an agenda of said meeting was posted at least 72 hours before said meeting at 11999 Palm Drive, Desert Hot Springs, CA 92240, a location freely accessible to members of the public, and a brief description of said resolution appeared on said agenda.

I do hereby further certify that I have carefully compared the foregoing copy with the original minutes of said meeting on file and of record in my office; that said copy is a full, true, and correct copy of the original resolution adopted at said meeting and entered in said minutes; and that said resolution has not been amended, modified, rescinded, or revoked in any manner since the date of its adoption, and the same is now in full force and effect.

Dated: April 15, 2025
City Clerk of the City of Desert Hot Springs
[SEAL]
Item Number: 10.

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Resolution No. 2025-______
Date Adopted: April 15, 2025

Page 1 of 3 ends

RESOLUTION NO. 2025-______

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DESERT HOT SPRINGS,

COUNTY OF RIVERSIDE, STATE OF CALIFORNIA, INITIATING PROCEEDINGS FOR

THE LEVY AND COLLECTION OF ASSESSMENTS FOR THE DESERT HOT SPRINGS LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT NO. 2 FOR FISCAL YEAR 2025-26
WHEREAS, the City Council has by previous resolutions formed and levied annual assessments for the Desert Hot Springs Landscape and Lighting Maintenance District No. 2 (hereafter sometimes referred to as the “District”), pursuant to the provisions of the Landscape and Lighting Act of 1972, Part 2, Division 15 of the California Streets and Highways Code (commencing with Section 22500) (hereafter referred to as the “Act”), and Articles XIIIC and XIIID of the Constitution of the State of California (together, the “Constitution”) (the Act and the Constitution are referred to collectively as the “Assessment Law”), that provides for the levy and collection of assessments by the County of Riverside for the City of Desert Hot Springs to pay the maintenance and services of all improvements and facilities related thereto; and
WHEREAS, the City Council has retained Webb Municipal Finance, LLC for the purpose of assisting with the Annual Levy of the District, and to prepare and file a report with the City Clerk in accordance with the Assessment Law.

NOW, THEREFORE BE IT RESOLVED, DETERMINED, AND ORDERED BY THE CITY COUNCIL, AS FOLLOWS:

Section 1. Recitals
That the Recitals set forth above are true and correct.

Section 2. Annual Levy Report
That the City Council hereby orders Webb Municipal Finance, LLC, to prepare and file with the City Clerk the Engineer’s Annual Levy Report concerning the levy and collection of assessments for the District for the Fiscal Year commencing July 1, 2025, and ending June 30, 2026, in accordance with the Assessment Law.

Section 3. District Improvements
That the maintenance of improvements within Landscape and Lighting Maintenance District No. 2, Zones 1 through 19, shall include, but shall not be limited to, trees, sidewalks, parkways, landscaped slopes and park facilities, and the operation and maintenance of the street lighting system within the District and appurtenant facilities. Services provided include all necessary services, operation, administration and maintenance required to keep the improvements and facilities in a healthy, vigorous and satisfactory working condition.

Section 4. Severability
That the City Council declares that, should any provision, section, paragraph, sentence or word of this Resolution be rendered or declared invalid by any final court action in a court of competent jurisdiction or by reason of any preemptive legislation, the remaining provisions, sections, paragraphs, sentences or words of the Resolution as hereby adopted shall remain in full force and effect.

Section 5. Effective Date
That this Resolution shall take effect upon its adoption.

Item Number: 10.

Page 148 of 286 ends

Resolution No. 2025-______
Date Adopted: April 15, 2025

Page 2 of 3 ends

Section 6. Certification
That the City Clerk shall certify as to the adoption of this Resolution and shall cause the same to be processed in the manner required by law.

Section 7. Repeal of Conflicting Resolutions
That the City Council hereby repeals any prior resolutions which may conflict with this Resolution.

PASSED AND ADOPTED by the City Council of the City of Desert Hot Springs at a regular meeting duly held on the fifteenth day of April 2025 by the following vote:

AYES:

NAYS:

ABSENT:

RECUSED:

ATTEST: APPROVED:

Jerryl Soriano, City Clerk Scott Matas, Mayor
APPROVED AS TO FORM:

Tuan-Anh Vu, City Attorney
Item Number: 10.

Page 149 of 286 ends

Resolution No. 2025-______
Date Adopted: April 15, 2025

Page 3 of 3 ends

AYES:

NOES:

ABSENT:

RECUSED:

I do hereby further certify that I have carefully compared the foregoing copy with the original minutes of said meeting on file and of record in my office; that said copy is a full, true and correct copy of the original resolution adopted at said meeting and entered in said minutes; and that said resolution has not been amended, modified, rescinded or revoked in any manner since the date of its adoption, and the same is now in full force and effect.

Dated: April 15, 2025
City Clerk of the City of Desert Hot Springs
[SEAL]
Item Number: 10.

Page 150 of 286 ends

Resolution No. 2025-______
Date Adopted: April 15, 2025

Page 1 of 3 ends

RESOLUTION NO. 2025-____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DESERT HOT SPRINGS,

COUNTY OF RIVERSIDE, STATE OF CALIFORNIA, INITIATING PROCEEDINGS FOR

THE LEVY AND COLLECTION OF ASSESSMENTS FOR THE DRAINAGE ASSESSMENT DISTRICT NO. 1 FOR FISCAL YEAR 2025-26
WHEREAS, the City Council has by previous resolutions formed and levied annual assessments for Drainage Assessment District No. 1 (hereafter sometimes referred to as the “District”), pursuant to the terms and provisions of the Benefit Assessment Act of 1982, Chapter 6.4, Division 2, Title 5 of the California Government Code (commencing with Section 54703) (the “1982 Act”), Article XIIID of the Constitution of the State of California (“Article XIIID”) and the Proposition 218 Omnibus Implementation Act (Government Code Section 53750 and following) (the “Implementation Act”) (the 1982 Act, Article XIIID and the Implementation Act are referred to collectively as the “Assessment Law”), in what is known and designated as the Drainage Assessment District No. 1 (the “District”); and WHEREAS, the City Council has retained Webb Municipal Finance, LLC, for the purpose of assisting with the Annual Levy of the District, and to prepare and file a report with the City Clerk in accordance with the Assessment Law.

NOW, THEREFORE BE IT RESOLVED, DETERMINED, AND ORDERED BY THE CITY COUNCIL, AS FOLLOWS:

Section 1. Recitals
That the Recitals set forth above are true and correct.

Section 3. District Improvements
That the improvements provided within Drainage Assessment District No. 1, Zones 1 through 17 may include, but are not limited to: flood control facilities, fences, masonry walls, and associated appurtenant facilities. Services provided include all necessary services, operations, administration and maintenance, including graffiti removal, required to keep the above-mentioned improvements and facilities in a healthy, vigorous and satisfactory working condition.

Section 5. Effective Date
That this Resolution shall take effect upon its adoption.

Item Number: 10.

Page 151 of 286 ends

Resolution No. 2025-______
Date Adopted: April 15, 2025

Page 2 of 3 ends

Section 6. Certification
That the City Clerk shall certify as to the adoption of this Resolution and shall cause the same to be processed in the manner required by law.

Section 7. Repeal of Conflicting Provisions
That all the provisions heretofore adopted by the City Council that are in conflict with the provisions of this Resolution are hereby repealed.

PASSED AND ADOPTED by the City Council of the City of Desert Hot Springs at a regular meeting duly held on thefifteenth day of April 2025 by the following vote:

AYES:

NAYS:

ABSENT:

RECUSED:

ATTEST: APPROVED:

Jerryl Soriano, City Clerk Scott Matas, Mayor
APPROVED AS TO FORM:

Tuan-Anh Vu, City Attorney
Item Number: 10.

Page 152 of 286 ends

Resolution No. 2025-______
Date Adopted: April 15, 2025

Page 3 of 3 ends

CERTIFICATE OF CLERK
I, Jerryl Soriano, City Clerk of the City of Desert Hot Springs, do hereby certify that the foregoing is a full, true and correct copy of a resolution duly adopted at a regular meeting of the City Council of the City of Desert Hot Springs duly and regularly held at the regular meeting place thereof on April 15, 2025, of which all of the members of said City Council had due notice, and at said meeting said resolution was adopted by the following vote:

AYES:

NAYES:

ABSENT:

RECUSED:

I do hereby further certify that I have carefully compared the foregoing copy with the original minutes of said meeting on file and of record in my office; that said copy is a full, true and correct copy of the original resolution adopted at said meeting and entered in said minutes; and that said resolution has not been amended, modified, rescinded or revoked in any manner since the date of its adoption, and the same is now in full force and effect.

Dated: April 15, 2025
City Clerk of the City of Desert Hot Springs
[SEAL]
Item Number: 10.

Page 153 of 286 ends

S
ource:CountyofRiversideGIS,2025.

PALM DR

WEST DR

N INDIAN CANYON DR
8 T
H
S
T
H
A
C
I
E
N
D
A
D
R

L TI TLE MORONGO RD
4THST
M
I
S
S
I
O
N
L
A
K
E
S
B
L
V
D
5THST
3RD
ST
1STST
1 2
T
H
S
T

MESQUITE AVE

VERBENA DR
7THST
D
E
S
E
R
T
V
I
E
W
AV
E

CHOLLA DR
1 5
T
H
A
V
E
1 4
T
H
A
V
E

IRONWOODDR

ATLANT CI AVE

WESTERN AVE

SANTA CRUZ RD
8THAVE

POMELO DR

MIRACLE HILL RD

YUCCA DR

CAMINOC
AMPAN
ER
O
PRO
M
E
N
A
DE
D
R

VALENCIA DR

CALIENTE DR

SKYLINE DR
CA
L
L
E
C
E
R
R
I
T
O
P
A
R
K
L
N

WHITEWATER
V
I
E
W
R
D

PIERSONBLVD
GG
RB
RB
RB
RB
RB
SM
JP
RN
M:\GIS-Assessment\DHS\Council
_
Properties_LMD1.mxd; Map revised April 4, 2025
02,0004,0006,000Fe
et
LEGEND
LMD1ZoneA(CityBoundary)
LMD1ZoneB
CouncilMember'sProperty
500FootBuffer
JP-JanPye
DV-DirkVoss
DP-DanielPitts
GG-GaryGardner
SM-ScottMatas
CityofDesertHotSprings
LMD1withCouncilMemberProperties
Item Number: 10.

Page 154 of 286 ends

City of Desert Hot Springs
LMD No. 2 with Council Member Properties
Source: County of Riverside GIS, 2025.

PALM DR

PIERSON BLVD

WEST DR

N INDIAN CANYON DR
8TH ST

HACIENDA DR

L TI TLE M

ORONGO RD
4TH ST

MISSION LAKES BLVD
5TH ST
1ST ST
12TH ST

MESQUITE AVE

VERBENA DR
7TH ST

DESERT VIEW AVE

CHOLLA DR
13TH AVE
15TH AVE
14TH AVE

MISSION CREEK RD

IRONWOOD DR

KAREN AVE

SCENIC DR

ATLANT CI AVE

WESTERN AVE
SANTA
CRUZ
RD
8TH AVE
PO

MELO DR

MIRACLE HILL RD

YUCCA DR

CAMINO CAMPANERO

PROMENADE DR

VALENCIA DR

SKYLINE
DR

CALLE CERRITO

PARK LN

VIEW RD
16TH AVE

PIERSON BLVD
ZONE 13
ZONE 3
ZONE 1
ZONE 12
ZONE 5
ZONE 6
ZONE 4
ZONE 7
ZONE 2
ZONE 14
ZONE 14
ZONE 10
ZONE 17
ZONE 15
ZONE 14
ZONE 18
ZONE 11
ZONE 16
ZONE 8
ZONE 9
ZONE 19
RB
RB
RB
RB
RB
SM
SM
JP
GG
RN
M:\GIS-Assessment\DHS\Council_Properties_LLM
D2.mxd; Map revised April 4, 2025.
0 2,000 4,000 6,000
Feet
LEGEND
City Boundary
ZONE 1
ZONE 2
ZONE 3
ZONE 4
ZONE 5
ZONE 6
ZONE 7
ZONE 8
ZONE 9
ZONE 10
ZONE 11
ZONE 12
ZONE 13
ZONE 14
ZONE 15
ZONE 16
ZONE 17
ZONE 18
ZONE 19
Council Member's Property
500 Foot Buffer
JP - Jan Pye
DV - Dirk Voss
DP - Daniel Pitts
GG - Gary Gardner
SM - Scott Matas
Item Number: 10.

Page 155 of 286 ends

Source: County of Riverside GIS, 2025
ZONE 7

PALM DR

PIERSON BLVD

WEST DR

N INDIAN CANYON DR

HACIENDA DR

L TI TLE M

ORONGO RD
4TH ST

MISSION LAKES BLVD
5TH ST
1ST ST
12TH ST

MESQUITE AVE

VERBENA DR
7TH ST

DESERT VIEW AVE

CHOLLA DR
13TH AVE
15TH AVE
14TH AVE

MISSION CREEK RD

IRONWOOD DR

KAREN AVE

SCENIC DR

ATLANT CI AVE

WESTERN AVE

SANTA CRUZ RD
8TH AVE

MIRACLE HILL RD

YUCCA DR

CAMINO CAMPANERO

PROMENADE DR

VALENCIA DR

CALIENTE DR

SKYLINE
DR

CALLE CERRITO

VIEW RD
16TH AVE

PIERSON BLVD
ZONE 12
ZONE 1
ZONE 11
ZONE 4
ZONE 5
ZONE 2
ZONE 6
ZONE 13
ZONE 13
ZONE 9
ZONE 3
ZONE 16
ZONE 14
ZONE 8
ZONE 13
ZONE 17
ZONE 10
ZONE 15
ZONE 7
GG
RB
RB
RB
RB
RB
SM
SM
JP
RN
M:\GIS-Assessment\DHS\Council_Properties_
D
A
D.mxd; Map revised April 4, 2025. 0 2,000 4,000 6,000
Feet
LEGEND
City Boundary
ZONE 1
ZONE 2
ZONE 3
ZONE 4
ZONE 5
ZONE 6
ZONE 7
ZONE 8
ZONE 9
ZONE 10
ZONE 11
ZONE 12
ZONE 13
ZONE 14
ZONE 15
ZONE 16
ZONE 17
Council Member's Property
500 Foot Buffer
JP - Jan Pye
DV - Dirk Voss
DP - Daniel Pitts
GG - Gary Gardner
SM - Scott Matas
City of Desert Hot Springs
DAD No. 1 with Council Member Properties
Item Number: 10.

Page 156 of 286 ends

SR-25-088
City of Desert Hot Springs
City Council

AGENDA ITEM REPORT
To: City Council
Date: April 15, 2025
Department: Administrative Services
Prepared by: Sheila Hruby, Senior Accountant
Subject: Payment Register and City Council Expenditures for the Period of March 1, 2025 to March 31, 2025
RECOMMENDATION:

Receive and file.

DISCUSSION:

As part of the City’s regular monthly financial reporting process, a Payment Register (Exhibit 1) for the month of March 2025 is hereby submitted for the City Council’s review. The report shows a total amount of $2,900,597.26 was paid during the month of March 2025. A Cash Disbursement by Fund Report (Exhibit 2) for the same period is also included for review. In addition, a City Council Expenditures Report (Exhibit 3) as well as redacted copies of the American Express statements (Exhibit 4) for the same period are also included for Council’s information.

FISCAL IMPACT:

All payments reflected in the attached reports were made from budgeted or appropriated funds or authorized resources of the City and have been recorded in accordance with the City’s policies and procedures.

ATTACHMENTS:
1) Payment Register - March 2025
2) Cash Disbursement by Fund - March 2025
3) City Council Expenditures - March 2025
4) American Express Statement - March 2025
Item Number: 11.

Page 157 of 286 ends

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 1 /
91 Check Type: All; Check Date between: 03/01/2025 and 03/31/2025;

SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50254; 03/03/2025; Outstanding; null
10510 CHRIS DUARTE C. DUARTE
FINAL
03/03/2025 ADMIN FIN 100-1506-00-00-000
0 PREPAID PAYROLL C. DUARTE FINAL
3/3/2025
$ 3,650.29
CHECK TOTAL FOR CHECK NUMBER 50254 $ 3,650.29
50255; 03/04/2025; Cleared; 03/04/2025
10376 MONARCH
TECHNOLOGIES INC.
1109 02/20/2025 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES DECEMBER 2024 MONARCH 2.95% FEE
$ 8,470.94
CHECK TOTAL FOR CHECK NUMBER 50255 $ 8,470.94
50256; 03/05/2025; Outstanding; null
3813 INTEGRITY INV & CMP
SVCS, LLC.

DHS 2025-02 02/28/2025 CODE COMP 245-4319-42-24-0000 CANNABIS COMPL

CONTRACT SVCS

CANNABIS

COMPLIANCE

CONTRACT SERVICES
$ 18,159.58
CHECK TOTAL FOR CHECK NUMBER 50256 $ 18,159.58
50257; 03/05/2025; Outstanding; null
10249 JORDAN JONES J. JONES
FINAL
03/05/2025 ADMIN FIN 100-1506-00-00-000
0 PREPAID PAYROLL J.JONES FINAL
CHECK 3/06/2025
$ 196.67
CHECK TOTAL FOR CHECK NUMBER 50257 $ 196.67
50258; 03/05/2025; Outstanding; null
3122 PAMELA CHAFFIN 0201 - 0228 02/28/2025 CODE COMP 233-4320-42-24-000 0 CONTRACT SERVICES ABANDONED

VEHICLE

ABATEMENT (AVA)

OFFICER CONTRACT
$ 2,638.46
CHECK TOTAL FOR CHECK NUMBER 50258 $ 2,638.46
50259; 03/12/2025; Cleared; 03/12/2025
10364 LIVELY INC REPLNSH
3/3/25
03/03/2025 ADMIN FIN 100-2116-00-00-0000 FLEX MEDICAL REIMB (125 PLAN)
REPLNSH 3/3/25 $ 5,027.31
CHECK TOTAL FOR CHECK NUMBER 50259 $ 5,027.31

Page 158 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 2 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50260; 03/12/2025; Cleared; 03/12/2025

LITTLE LEAGUE

REGISTRATION

REFUNDS
10448 DEMOSPHERE

INTERNATIONAL INC
3/04/25
REFUND
03/04/2025 ADMIN FIN 211-3764-30-30-0000 LITTLE LEAGUE

REVENUES

LITTLE LEAGUE

REGISTRATION

REFUNDS
$ 435.26
CHECK TOTAL FOR CHECK NUMBER 50260 $ 435.26
50261; 03/12/2025; Cleared; 03/12/2025
10376 MONARCH
TECHNOLOGIES INC.
1109-2 02/20/2025 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES DECEMBER 2024 MONARCH 2.95%
FEE #2
$ 154.31
CHECK TOTAL FOR CHECK NUMBER 50261 $ 154.31
50262; 03/13/2025; Outstanding; null
(5) BIG HEART
AWARDS
3493 AL HORTON MEMORIAL

FOUNDATION
1044 03/05/2025 POL DEPT 245-4230-42-23-000
0 TRAVEL AND

TRAINING
(5) BIG HEART
AWARDS
$ 375.00
CHECK TOTAL FOR CHECK NUMBER 50262 $ 375.00

Page 159 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 3 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50263; 03/13/2025; Outstanding; null
3758 AMAZON CAPITAL
SERVICES, INC.
1R69-
FWFR-9FQN
03/03/2025 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 209.83 3758 AMAZON CAPITAL
SERVICES, INC.
1WC1-
WVXR-96DC
03/10/2025 ADMIN IT 100-4266-41-17-0000 SUPPLIES &

MAINTENANCE
Misc. Cables, Cases,
Supplies etc.
$ (106.48)
3758 AMAZON CAPITAL
SERVICES, INC.
131N-K4MCFG1Q03/03/2025 ADMIN IT 100-4266-41-17-0000 SUPPLIES &

MAINTENANCE
Misc. Cables, Cases,
Supplies etc.
$ 124.79
3758 AMAZON CAPITAL
SERVICES, INC.
1TYVFGTV-6HHH03/06/2025 ADMIN IT 100-4266-41-17-0000 SUPPLIES &

MAINTENANCE
Misc. Cables, Cases,
Supplies etc.
$ 643.26
3758 AMAZON CAPITAL
SERVICES, INC.
1HQ7-
WDDM-79MY
03/05/2025 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1KQL-4QT1-
G1DP
02/04/2025 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1GJV-3JXRCK3N03/04/2025 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1HM1-KT7QFDDY03/03/2025 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1HQ7-
WDDM-79MY
03/05/2025 CITY MNGR 211-4294-44-54-0000 PROGRAM EXPENSEBASKETBALLSUPPLIES $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1KQL-4QT1-
G1DP
02/04/2025 CITY MNGR 211-4294-44-54-0000 PROGRAM EXPENSEBASKETBALLSUPPLIES $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1GJV-3JXRCK3N03/04/2025 CITY MNGR 211-4294-44-54-0000 PROGRAM EXPENSEBASKETBALLSUPPLIES $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1R9N-JGPJXNR312/18/2024 CITY MNGR 211-4294-44-54-0000 PROGRAM EXPENSEBASKETBALLSUPPLIES $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1HM1-KT7QFDDY03/03/2025 CITY MNGR 211-4294-44-54-0000 PROGRAM EXPENSEBASKETBALLSUPPLIES $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1R9N-JGPJXNR312/18/2024 CITY MNGR 211-4266-44-54-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1NP3-QDYGCLXY02/24/2025 CITY MNGR 100-4266-41-52-0000 SUPPLIES &

MAINTENANCE

SENIOR CENTER

SUPPLIES
$ 23.69
3758 AMAZON CAPITAL
SERVICES, INC.
13N3-4XCPMPN902/18/2025 CITY MNGR 100-4266-41-52-0000 SUPPLIES &

MAINTENANCE

SENIOR CENTER

SUPPLIES
$ 26.66

Page 160 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 4 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

MAINTENANCE
SUPPLIES $ 31.23
3758 AMAZON CAPITAL
SERVICES, INC.
14FQL9NJ-4GDF03/04/2025 CITY MNGR 100-4266-41-52-0000 SUPPLIES &

MAINTENANCE

SENIOR CENTER

SUPPLIES
$ 32.31
3758 AMAZON CAPITAL
SERVICES, INC.
1F7J-FQRHV7XT01/26/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSELITTLE LEAGUEDHSLL Supplies $ 34.08 3758 AMAZON CAPITAL
SERVICES, INC.
17J6-TCNXX6F302/19/2025 CITY MNGR 100-4266-41-52-0000 SUPPLIES &

MAINTENANCE

SENIOR CENTER

SUPPLIES
$ 38.68
3758 AMAZON CAPITAL
SERVICES, INC.
1FJQLWRF-949C03/04/2025 CITY MNGR 100-4266-41-52-0000 SUPPLIES &

MAINTENANCE

SENIOR CENTER

SUPPLIES
$ 42.62
3758 AMAZON CAPITAL
SERVICES, INC.
1XP4-
QG9L-4X7H
03/06/2025 CITY MNGR 100-4266-41-52-0000 SUPPLIES &

MAINTENANCE

SENIOR CENTER

SUPPLIES
$ 43.26
3758 AMAZON CAPITAL
SERVICES, INC.
14YVYHJ6-4THX02/03/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSELITTLE LEAGUEDHSLL Supplies $ 44.62 3758 AMAZON CAPITAL
SERVICES, INC.
1KQL-4QT1-
G1DP
02/04/2025 CITY MNGR 211-4266-44-54-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 58.14
3758 AMAZON CAPITAL
SERVICES, INC.
14N6-
GN1W-7LHL
01/27/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSELITTLE LEAGUEDHSLL Supplies $ 73.38 3758 AMAZON CAPITAL
SERVICES, INC.
1NYRFNTX-7HX902/24/2025 CITY MNGR 100-4266-41-52-0000 SUPPLIES &

MAINTENANCE

SENIOR CENTER

SUPPLIES
$ 82.41
3758 AMAZON CAPITAL
SERVICES, INC.
1QFF-CX3CCD7H03/04/2025 CITY MNGR 100-4266-41-52-0000 SUPPLIES &

MAINTENANCE

SENIOR CENTER

SUPPLIES
$ 121.60
3758 AMAZON CAPITAL
SERVICES, INC.
1L63-9VR9-1G
HY
02/16/2025 CITY MNGR 100-4266-41-52-0000 SUPPLIES &

MAINTENANCE

SENIOR CENTER

SUPPLIES
$ 167.90
3758 AMAZON CAPITAL
SERVICES, INC.
1GJV-3JXRCK3N03/04/2025 CITY MNGR 211-4266-44-54-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 178.83
3758 AMAZON CAPITAL
SERVICES, INC.
1PPV-PVF4-
FP3R
01/20/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSELITTLE LEAGUEDHSLL Supplies $ 220.93 3758 AMAZON CAPITAL
SERVICES, INC.
1R9N-JGPJXNR312/18/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES $ 304.10 3758 AMAZON CAPITAL
SERVICES, INC.
1JKYDTGP-3WQF01/29/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSELITTLE LEAGUEDHSLL Supplies $ 327.47

Page 161 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 5 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

MAINTENANCE
SUPPLIES $ 371.55
3758 AMAZON CAPITAL
SERVICES, INC.
1XGH-RM7JW7WC02/15/2025 CITY MNGR 100-4266-41-52-0000 SUPPLIES &

MAINTENANCE

SENIOR CENTER

SUPPLIES
$ 828.77
3758 AMAZON CAPITAL
SERVICES, INC.
1YKF-4FHG-7
DL9
02/26/2025 CODE COMP 245-4266-42-24-000
0 SUPPLIES &

MAINTENANCE

AMAZON OFFICE

SUPPLIES/SUPPLIES
& MAINTENANCE &

UNIFORMS
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1YKF-4FHG-7
DL9
02/26/2025 CODE COMP 245-4251-42-24-0000 UNIFORMS AMAZON OFFICE

SUPPLIES/SUPPLIES
& MAINTENANCE &

UNIFORMS
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1YKF-4FHG-7
DL9
02/26/2025 CODE COMP 245-4220-42-24-000
0 OFFICE SUPPLIES AMAZON OFFICE

SUPPLIES/SUPPLIES
& MAINTENANCE &

UNIFORMS
$ 119.65
3758 AMAZON CAPITAL
SERVICES, INC.
1YYQ-X1VMDT1V02/26/2025 POL DEPT 245-4266-42-26-000
0 SUPPLIES &

MAINTENANCE

MISCELLANEOUS

SUPPLIES
$ (124.26)
3758 AMAZON CAPITAL
SERVICES, INC.
1MF9-
MLRJ-14C9
03/02/2025 POL DEPT 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE

MISCELLANEOUS

SUPPLIES
$ (41.42)
3758 AMAZON CAPITAL
SERVICES, INC.
1YYQ-X1VMDT1V02/26/2025 POL DEPT 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE

MISCELLANEOUS

SUPPLIES
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1TWX-9XC9-6
3XD
02/25/2025 POL DEPT 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE

MISCELLANEOUS

SUPPLIES
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
14GX-HLMLKMYL03/07/2025 POL DEPT 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE

MISCELLANEOUS

SUPPLIES
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1Y7MQTR1-69LR02/25/2025 POL DEPT 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE

MISCELLANEOUS

SUPPLIES
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1MF9-
MLRJ-14C9
03/02/2025 POL DEPT 245-4266-42-26-000
0 SUPPLIES &

MAINTENANCE

MISCELLANEOUS

SUPPLIES
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1N4RRNVV-4X1P02/23/2025 POL DEPT 245-4266-42-26-000
0 SUPPLIES &

MAINTENANCE

MISCELLANEOUS

SUPPLIES
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1KYRN4TQ-6HFR02/25/2025 POL DEPT 245-4266-42-26-000
0 SUPPLIES &

MAINTENANCE

MISCELLANEOUS

SUPPLIES
$ 0.00

Page 162 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 6 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

MAINTENANCE

MISCELLANEOUS

SUPPLIES
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1YYQ-X1VMDT1V02/26/2025 POL DEPT 245-4266-42-29-000
0 SUPPLIES &

MAINTENANCE

MISCELLANEOUS

SUPPLIES
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1MF9-
MLRJ-14C9
03/02/2025 POL DEPT 245-4266-42-29-000
0 SUPPLIES &

MAINTENANCE

MISCELLANEOUS

SUPPLIES
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1N4RRNVV-4X1P02/23/2025 POL DEPT 245-4266-42-29-000
0 SUPPLIES &

MAINTENANCE

MISCELLANEOUS

SUPPLIES
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1KYRN4TQ-6HFR02/25/2025 POL DEPT 245-4266-42-29-000
0 SUPPLIES &

MAINTENANCE

MISCELLANEOUS

SUPPLIES
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1TWX-9XC9-6
3XD
02/25/2025 POL DEPT 245-4266-42-29-000
0 SUPPLIES &

MAINTENANCE

MISCELLANEOUS

SUPPLIES
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
14GX-HLMLKMYL03/07/2025 POL DEPT 245-4266-42-29-000
0 SUPPLIES &

MAINTENANCE

MISCELLANEOUS

SUPPLIES
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1Y7MQTR1-69LR02/25/2025 POL DEPT 245-4266-42-29-000
0 SUPPLIES &

MAINTENANCE

MISCELLANEOUS

SUPPLIES
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1YYQ-X1VMDT1V02/26/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES &

MAINTENANCE

MISCELLANEOUS

SUPPLIES
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1MF9-
MLRJ-14C9
03/02/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES &

MAINTENANCE

MISCELLANEOUS

SUPPLIES
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1N4RRNVV-4X1P02/23/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES &

MAINTENANCE

MISCELLANEOUS

SUPPLIES
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1KYRN4TQ-6HFR02/25/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES &

MAINTENANCE

MISCELLANEOUS

SUPPLIES
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1TWX-9XC9-6
3XD
02/25/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES &

MAINTENANCE

MISCELLANEOUS

SUPPLIES
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1Y7MQTR1-69LR02/25/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES &

MAINTENANCE

MISCELLANEOUS

SUPPLIES
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1N4RRNVV-4X1P02/23/2025 POL DEPT 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE

MISCELLANEOUS

SUPPLIES
$ 41.42
3758 AMAZON CAPITAL
SERVICES, INC.
1KYRN4TQ-6HFR02/25/2025 POL DEPT 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE

MISCELLANEOUS

SUPPLIES
$ 48.48

Page 163 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 7 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

MAINTENANCE

MISCELLANEOUS

SUPPLIES
$ 48.48
3758 AMAZON CAPITAL
SERVICES, INC.
14GX-HLMLKMYL03/07/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES &

MAINTENANCE

MISCELLANEOUS

SUPPLIES
$ 150.98
3758 AMAZON CAPITAL
SERVICES, INC.
1Y7MQTR1-69LR02/25/2025 POL DEPT 245-4266-42-26-000
0 SUPPLIES &

MAINTENANCE

MISCELLANEOUS

SUPPLIES
$ 179.55
3758 AMAZON CAPITAL
SERVICES, INC.
1LJR-N4TGJC7X02/27/2025 POL DEPT 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE

MISCELLANEOUS

SUPPLIES
$ 283.71
3758 AMAZON CAPITAL
SERVICES, INC.
1LJR-N4TGJC7X02/27/2025 POL DEPT 245-4266-42-26-000
0 SUPPLIES &

MAINTENANCE

MISCELLANEOUS

SUPPLIES
$ 283.71
CHECK TOTAL FOR CHECK NUMBER 50263 $ 4,913.93

Page 164 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 8 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50264; 03/13/2025; Outstanding; null
1059 AMERICAN EXPRESS FN -
02/28/25
02/28/2025 ADMIN FIN 100-4215-41-15-0000 PRINTING FN-02/28/25 $ 34.78 1059 AMERICAN EXPRESS IT - 02/28/25 02/28/2025 ADMIN IT 100-4266-41-17-0000 SUPPLIES &

MAINTENANCE
IT - 02/28/2025 $ 1,277.47
1059 AMERICAN EXPRESS IT - 02/28/25 02/28/2025 ADMIN IT 100-4235-41-17-0000 DUES AND

SUBSCRIPTIONS
IT - 02/28/2025 $ 2,626.41
1059 AMERICAN EXPRESS CC-02/28/25 02/28/2025 CITY CLERK 100-4266-41-13-0000 SUPPLIES &

MAINTENANCE
CCAMEX-02/28/2025$ 517.00
CM - 02/28/25-2 1059 AMERICAN EXPRESS CM -
02/28/25-2
02/28/2025 CITY MNGR 100-4230-41-11-0004 TRAVEL AND

TRAINING

LEAGUE OF CA

CITIES LGBTQ

CAUCUS ANNUAL
DUES - G. GARDNER
$ 50.00
1059 AMERICAN EXPRESS CM-02/28/25
-4
02/28/2025 CITY MNGR 100-4266-41-52-0000 SUPPLIES &

MAINTENANCE
AMEX-02.28.25-4 $ 54.63
CM - 02/28/25-2 1059 AMERICAN EXPRESS CM -
02/28/25-2
02/28/2025 CITY MNGR 100-4230-41-11-0010 TRAVEL AND

TRAINING

RIVCO LEGISLATIVE

BREAKFAST
REGISTRATION - D.

VOSS
$ 85.00
1059 AMERICAN EXPRESS CM-02/28/25
-4
02/28/2025 CITY MNGR 100-4230-41-64-0000 TRAVEL AND

TRAINING
AMEX-02.28.25-4 $ 149.00
1059 AMERICAN EXPRESS CM-02/28/25
-4
02/28/2025 CITY MNGR 100-4235-41-64-0000 DUES AND

SUBSCRIPTIONS
AMEX-02.28.25-4 $ 188.00
1059 AMERICAN EXPRESS CM-02/28/25
-4
02/28/2025 CITY MNGR 211-4266-44-54-0000 SUPPLIES &

MAINTENANCE
AMEX-02.28.25-4 $ 280.07
CM - 02/28/25-2 1059 AMERICAN EXPRESS CM -
02/28/25-2
02/28/2025 CITY MNGR 100-4235-41-64-0000 DUES AND

SUBSCRIPTIONS
AIRCRE

MEMBERSHIP -

COMMERCIAL

PROPERTY LISTINGS

ON CITY WEBSITE
$ 325.00
1059 AMERICAN EXPRESS CM-02/28/25
-4
02/28/2025 CITY MNGR 211-4294-44-54-0000 PROGRAM EXPENSEBASKETBALLAMEX-02/28/25-4 $ 1,175.59 1059 AMERICAN EXPRESS CM-02/28/25
-5
02/28/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSELITTLE LEAGUELittle League Supplies $ 1,211.89

Page 165 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 9 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50264; 03/13/2025; Outstanding; null
CM - 02/28/25-2 1059 AMERICAN EXPRESS CM -
02/28/25-2
02/28/2025 CITY MNGR 100-4235-41-12-0000 DUES AND

SUBSCRIPTIONS

SESAC MUSIC

LICENSE AND

DESERTSUN

MONTHLY

SUBSCRIPTION
$ 1,233.99
CM - 02/28/25-2 1059 AMERICAN EXPRESS CM -
02/28/25-2
02/28/2025 CITY MNGR 100-4266-41-12-0000 SUPPLIES &

MAINTENANCE

STRATEGIC

PLANNING DINNER,
FOOD FOR 2/18/25

COUNCIL MEETING,

SUPPLIES FOR
2/20/25 MOBILE

MEDICAL CLINIC
$ 1,499.34
CM - 02/28/25-2 1059 AMERICAN EXPRESS CM -
02/28/25-2
02/28/2025 CITY MNGR 245-4230-42-26-000
0 TRAVEL AND

TRAINING

REGISTRATION/

BEST FRIENDS

CONFERENCE -

ZAMORA,

VANWORMER,

NIMITZ, AND
DUARTE; FLIGHT

AND HOTEL

CHARGES FOR WVC

CONFERENCE -
ZAMORA
$ 2,151.10
1059 AMERICAN EXPRESS CM-02/28/25
-4
02/28/2025 CITY MNGR 211-4288-44-54-0100 PROGRAM EXPENSE AMEX-02.28.25-4 $ 7,529.03 1059 AMERICAN EXPRESS CE -
02/28/25
02/28/2025 CODE COMP 100-4251-41-57-0000 UNIFORMS AMEX REFUND FOR JANUARY 2025-
FEBRUARY 2025.
$ (140.08)
1059 AMERICAN EXPRESS CE -
02/28/25
02/28/2025 CODE COMP 245-4235-42-24-0000 DUES AND

SUBSCRIPTIONS

AMEX CHARGES FOR
JANUARY 2025-
FEBRUARY 2025.
$ 60.00
1059 AMERICAN EXPRESS CE -
02/28/25
02/28/2025 CODE COMP 245-4230-42-24-000
0 TRAVEL AND

TRAINING

AMEX CHARGES FOR
JANUARY 2025-
FEBRUARY 2025.
$ 323.00
1059 AMERICAN EXPRESS PD-02/28/25 02/28/2025 POL DEPT 245-4266-42-26-000 0 SUPPLIES &

MAINTENANCE

BT WORX YARD
TOOLS
$ 10.82
1059 AMERICAN EXPRESS PD-02/28/25 02/28/2025 POL DEPT 245-4230-42-23-000 0 TRAVEL AND

TRAINING
HILTON DEL MAR $ 635.19

Page 166 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 10 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

MAINTENANCE

ORGANICS TRASH
BIN
$ 55.46
CHECK TOTAL FOR CHECK NUMBER 50264 $ 21,332.69
50265; 03/13/2025; Outstanding; null
10278 AT&T 549917 02/11/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES LOCATION DAILY

AND ACTIVATION

FEE (LEA TRACKING)
$ 600.00
CHECK TOTAL FOR CHECK NUMBER 50265 $ 600.00
50266; 03/13/2025; Outstanding; null
2510 AWESOME DUDE VIDEO 1621 02/28/2025 CITY CLERK 100-4320-41-11-0000 CONTRACT SERVICES City council video service
$ 325.00
CHECK TOTAL FOR CHECK NUMBER 50266 $ 325.00
50267; 03/13/2025; Outstanding; null
CACO 3YR

RENEWAL

CERTIFICATION
-PVANWORMER
3677 CALIFORNIA ANIMAL

WELFARE ASSO
200006974 12/30/2024 POL DEPT 245-4230-42-26-000
0 TRAVEL AND

TRAINING
CACO 3YR RENEWAL

CERTIFICATION
-PVANWORMER
$ 150.00
CHECK TOTAL FOR CHECK NUMBER 50267 $ 150.00
50268; 03/13/2025; Outstanding; null
3068 CALIFORNIA ASSOC. OF

CODE ENFO
200033281 03/10/2025 CODE COMP 245-4235-42-24-0000 DUES AND

SUBSCRIPTIONS
MEMBERSHIP DUES $ 0.00
3068 CALIFORNIA ASSOC. OF

CODE ENFO
200033281 03/10/2025 CODE COMP 245-4230-42-24-000
0 TRAVEL AND

TRAINING

CALIFORNIA

ASSOCIATION OF
CODE

ENFORCEMENT

OFFICERS (CACEO)

TRAVEL & TRAINING
$ 299.00
CHECK TOTAL FOR CHECK NUMBER 50268 Item Number: 11.$ 299.00

Page 167 of 286 ends

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 11 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50269; 03/13/2025; Outstanding; null
1126 CALIFORNIA BUILDING

STANDARDS
Q4 APR-JUN
24 03/06/2025 COMM DEV 100-2126-00-00-000
0 BSASRF FEE PAYABLE

TO CBSC

BSASRF FEE

PAYABLE TO CBSC
$ 3,115.80
CHECK TOTAL FOR CHECK NUMBER 50269 $ 3,115.80
50270; 03/13/2025; Outstanding; null
2662 CARL OTTESON'S

CERTIFIED BACKF
8361 02/03/2025 PUB WKS 230-4288-41-19-0000 PROGRAM EXPENSE Install backflow with cage
$ 2,275.00
CHECK TOTAL FOR CHECK NUMBER 50270 $ 2,275.00
50271; 03/13/2025; Outstanding; null
2702 CLEAN ENERGY CE12761309 02/28/2025 ADMIN FIN 100-4255-41-41-0000 FUEL CNG FUEL FOR

MULTIPLE

DEPARTMENTS
$ 0.00
2702 CLEAN ENERGY CE12761309 02/28/2025 ADMIN FIN 140-4255-43-71-0000 FUEL CNG FUEL FOR

MULTIPLE

DEPARTMENTS
$ 0.00
2702 CLEAN ENERGY CE12761309 02/28/2025 ADMIN FIN 501-4255-43-45-0000 FUEL CNG FUEL FOR

MULTIPLE

DEPARTMENTS
$ 291.90
2702 CLEAN ENERGY CE12761309 02/28/2025 ADMIN FIN 245-4255-42-24-0000 FUEL CNG FUEL FOR

MULTIPLE

DEPARTMENTS
$ 301.92
2702 CLEAN ENERGY CE12761309 02/28/2025 ADMIN FIN 245-4255-42-26-0000 FUEL CNG FUEL FOR

MULTIPLE

DEPARTMENTS
$ 436.12
CHECK TOTAL FOR CHECK NUMBER 50271 $ 1,029.94
50272; 03/13/2025; Outstanding; null
10507 COLE HUBER LLP 2004637864 02/19/2025 CITY MNGR 100-4315-41-14-0000 LEGAL MONTHLY RETAINERS @
$26,840.00 FOR

LEGAL SERVICES -
JANUARY 2025
$ 26,840.00
CHECK TOTAL FOR CHECK NUMBER 50272 $ 26,840.00

Page 168 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 12 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50273; 03/13/2025; Outstanding; null
3659 COLONIAL LIFE 51493310210
222
02/10/2025 ADMIN HR 100-2115-00-00-0000 SUPPLEMENTAL

INSURANCE PAYABLE
COLONIAL MAR 2025 $ 10,518.14
CHECK TOTAL FOR CHECK NUMBER 50273 $ 10,518.14
50274; 03/13/2025; Outstanding; null
3693 CORODATA RECORDS

MANAGEMENT, I
RS7071991 02/28/2025 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES Records Management $ 443.13 CHECK TOTAL FOR CHECK NUMBER 50274 $ 443.13
50275; 03/13/2025; Outstanding; null
10256 COUNTY OF RIVERSIDEPSECPE00000023
86 02/26/2025 POL DEPT 245-4320-42-29-000
0 CONTRACT SERVICES PUBLIC SAFETY

ENTERPRISE

COMMUNICATION
(PSEC)
$ 17,778.60
10256 COUNTY OF RIVERSIDEPSECPE00000024
54 03/05/2025 POL DEPT 245-4320-42-29-000
0 CONTRACT SERVICES PUBLIC SAFETY

ENTERPRISE

COMMUNICATION
(PSEC)
$ 17,778.60
CHECK TOTAL FOR CHECK NUMBER 50275 $ 35,557.20
50276; 03/13/2025; Outstanding; null
2908 DANIEL PORRAS ENG LIC

REIMBUR
03/05/2025 PUB WKS 100-4235-41-63-0000 DUES AND

SUBSCRIPTIONS

ENGINEERING

LICENSE RENEWAL

REIMBURSEMENT
$ 180.00
CHECK TOTAL FOR CHECK NUMBER 50276 $ 180.00
50277; 03/13/2025; Outstanding; null
4006 DAVID VOLZ DESIGN

LANDSCAPE AR
423025 02/18/2025 ADMIN FIN 111-5010-50-73-4002 DESIGN PROJECT 4002-

REFLECTION PARK
DESIGN
$ 20,910.03
CHECK TOTAL FOR CHECK NUMBER 50277 $ 20,910.03
50278; 03/13/2025; Outstanding; null
10224 DECKARD

TECHNOLOGIES INC
1952 03/10/2025 ADMIN IT 100-4235-41-17-0000 DUES AND

SUBSCRIPTIONS
Rentalscape for Code $ 30,503.00
CHECK TOTAL FOR CHECK NUMBER 50278 $ 30,503.00

Page 169 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 13 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50279; 03/13/2025; Outstanding; null
1231 DEPARTMENT OF

CONSERVATION
Q4 APR-JUN
24 03/06/2025 COMM DEV 100-2125-00-00-0000 SMIP PAYABLE TO DOC

SMIP PAYABLE TO
DOC
$ 20,616.03
CHECK TOTAL FOR CHECK NUMBER 50279 $ 20,616.03
50280; 03/13/2025; Outstanding; null
2561 DEPARTMENT OF

ENVIRONMENTAL HE
IN1033477 03/01/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSELITTLE LEAGUELittle League Snack Bar permit fee
$ 159.00
CHECK TOTAL FOR CHECK NUMBER 50280 $ 159.00
50281; 03/13/2025; Outstanding; null
1233 DEPARTMENT OF

JUSTICE
795763 02/05/2025 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Finger Printing $ 96.00 1233 DEPARTMENT OF

JUSTICE
796960 02/05/2025 CITY MNGR 211-4266-44-54-0000 SUPPLIES &

MAINTENANCE
LIVE SCANS $ 15.00
1233 DEPARTMENT OF

JUSTICE
796960 02/05/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSELITTLE LEAGUEBackground check fees DHSLL
$ 45.00
1233 DEPARTMENT OF

JUSTICE
792522 02/05/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES POLICE

DEPARTMENT LIVE
SCAN
(FINGERPRINTING
FEES)
$ 211.00
CHECK TOTAL FOR CHECK NUMBER 50281 $ 367.00
50282; 03/13/2025; Outstanding; null
3022 DESERT HOT SPRINGS

WOMEN'S CLU

DHSWOMENS
2025
02/26/2025 CITY MNGR 100-4235-41-11-0000 DUES AND

SUBSCRIPTIONS

DHS WOMEN'S CLUB
2025 FASHION

SHOW SPONSORSHIP
$ 500.00
CHECK TOTAL FOR CHECK NUMBER 50282 $ 500.00
50283; 03/13/2025; Outstanding; null
(8) DISPATCH

FEVER NIGHT AT

THE DISCO

04.03.2025
3802 DESERT PATROLMENS

SQUAD CLUB
04/03/2025 03/05/2025 POL DEPT 245-4230-42-29-000
0 TRAVEL AND

TRAINING
(8) DISPATCH FEVER

NIGHT AT THE DISCO

04.03.2025
$ 360.00
CHECK TOTAL FOR CHECK NUMBER 50283 $ 360.00

Page 170 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 14 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50284; 03/13/2025; Outstanding; null
1257 DESERT PROMOTIONAL
& EMBROIDER
101810 12/06/2024 ADMIN HR 100-4251-41-12-0000 UNIFORMS City Staff Apparel / Uniforms
$ 419.78
1257 DESERT PROMOTIONAL
& EMBROIDER
103343 03/06/2025 CODE COMP 245-4251-42-24-0000 UNIFORMS UNIFORM

EMBROIDERY &
UNIFORM ORDERS.
$ 59.81
CHECK TOTAL FOR CHECK NUMBER 50284 $ 479.59
50285; 03/13/2025; Outstanding; null
2747 DHS POA POA 03-13-25 03/13/2025 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 03-13-2025
$ 2,126.25
CHECK TOTAL FOR CHECK NUMBER 50285 $ 2,126.25
50286; 03/13/2025; Outstanding; null
1288 DUNN-EDWARDS

CORPORATION
2019A27912 09/24/2024 PUB WKS 100-5040-41-41-0000 CAPITAL OUTLAY REPLACEMENT OF

STOLEN PROPERTY/

H&W SUPPLIES
$ 0.00
1288 DUNN-EDWARDS

CORPORATION
2019A27912 09/24/2024 PUB WKS 211-4266-44-56-2004 SUPPLIES &

MAINTENANCE

REPLACEMENT OF

STOLEN PROPERTY/

H&W SUPPLIES
$ 398.51
CHECK TOTAL FOR CHECK NUMBER 50286 $ 398.51
50287; 03/13/2025; Outstanding; null
LEASE 10218 ENTERPRISE FM TRUST FMR0211741 03/05/2025 ADMIN FIN 615-4287-42-23-0000 LEASE EXPENSE MONTHLY LEASE - PW VEHICLES (12

MONTHS)
$ 8,604.76
CHECK TOTAL FOR CHECK NUMBER 50287 $ 8,604.76
50288; 03/13/2025; Outstanding; null
MAINTENANCE 10218 ENTERPRISE FM TRUST FOT0181339 03/05/2025 ADMIN FIN 100-4260-41-41-0000 REPAIR & MAINTENANCEVEHICLE

MAINTENANCE FOR

VEHICLES
$ 150.00
CHECK TOTAL FOR CHECK NUMBER 50288 $ 150.00

Page 171 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 15 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50289; 03/13/2025; Outstanding; null
2963 EXCEL MICRO, LLC 1279288 03/09/2025 ADMIN IT 100-4235-41-17-0000 DUES AND

SUBSCRIPTIONS
Spam Filter
Subscription
$ 201.39
CHECK TOTAL FOR CHECK NUMBER 50289 $ 201.39
50290; 03/13/2025; Outstanding; null
4038 FLOCK SAFETY INV-59430 03/03/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES &

MAINTENANCE

CAMERA AND POLE

REPLACEMENT
$ 800.00
CHECK TOTAL FOR CHECK NUMBER 50290 $ 800.00

Page 172 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 16 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50291; 03/13/2025; Outstanding; null
1324 FRAZIER PEST

CONTROL
206144 03/03/2025 POL DEPT 245-4320-42-26-8018 CONTRACT SERVICES PEST CONTROL

SERVICES
$ 0.00
1324 FRAZIER PEST

CONTROL
206146 03/03/2025 POL DEPT 245-4320-42-26-8018 CONTRACT SERVICES PEST CONTROL

SERVICES
$ 0.00
1324 FRAZIER PEST

CONTROL
206173 03/03/2025 POL DEPT 245-4320-42-26-8018 CONTRACT SERVICES PEST CONTROL

SERVICES
$ 0.00
1324 FRAZIER PEST

CONTROL
206145 03/03/2025 POL DEPT 245-4320-42-26-8018 CONTRACT SERVICES PEST CONTROL

SERVICES
$ 0.00
1324 FRAZIER PEST

CONTROL
206144 03/03/2025 POL DEPT 245-4320-42-26-000
0 CONTRACT SERVICES PEST CONTROL

SERVICES
$ 0.00
1324 FRAZIER PEST

CONTROL
206146 03/03/2025 POL DEPT 245-4320-42-26-000
0 CONTRACT SERVICES PEST CONTROL

SERVICES
$ 0.00
1324 FRAZIER PEST

CONTROL
206145 03/03/2025 POL DEPT 245-4320-42-26-000
0 CONTRACT SERVICES PEST CONTROL

SERVICES
$ 0.00
1324 FRAZIER PEST

CONTROL
207927 03/03/2025 POL DEPT 245-4320-42-26-000
0 CONTRACT SERVICES PEST CONTROL

SERVICES
$ 0.00
1324 FRAZIER PEST

CONTROL
206173 03/03/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES PEST CONTROL

SERVICES
$ 0.00
1324 FRAZIER PEST

CONTROL
207927 03/03/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES PEST CONTROL

SERVICES
$ 0.00
1324 FRAZIER PEST

CONTROL
206144 03/03/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES PEST CONTROL

SERVICES
$ 35.00
1324 FRAZIER PEST

CONTROL
206146 03/03/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES PEST CONTROL

SERVICES
$ 40.00
1324 FRAZIER PEST

CONTROL
206173 03/03/2025 POL DEPT 245-4320-42-26-000
0 CONTRACT SERVICES PEST CONTROL

SERVICES
$ 42.00
1324 FRAZIER PEST

CONTROL
206145 03/03/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES PEST CONTROL

SERVICES
$ 135.00
1324 FRAZIER PEST

CONTROL
207927 03/03/2025 POL DEPT 245-4320-42-26-8018 CONTRACT SERVICES PEST CONTROL

SERVICES
$ 420.00
CHECK TOTAL FOR CHECK NUMBER 50291 $ 672.00

Page 173 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 17 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50292; 03/13/2025; Outstanding; null
2936 FRONTIER 03/01/2025 03/01/2025 POL DEPT 245-4200-42-23-000 0 UTILITIES PD FIBER LINE
ACCT#
760-197-0581-04222
0-5
$ 232.38
CHECK TOTAL FOR CHECK NUMBER 50292 $ 232.38
50293; 03/13/2025; Outstanding; null

HEALTH &

WELLNESS CENTER
3124 FRONTIER

COMMUNICATIONS
0927175 MAR
25 02/27/2025 ADMIN FIN 211-4200-44-56-2004 UTILITIES HEALTH &

WELLNESS CENTER
$ 279.06
H&W CENTER 3124 FRONTIER

COMMUNICATIONS
0219135 MAR
25 02/28/2025 ADMIN FIN 211-4200-44-53-2004 UTILITIES AQUATIC CENTER $ 286.02 WARDMAN PARK 3124 FRONTIER

COMMUNICATIONS
2-22-2025-IT 02/22/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Fiber Wardman Park
$ 103.47
3124 FRONTIER

COMMUNICATIONS
03/02/2025 03/02/2025 POL DEPT 245-4200-42-26-000
0 UTILITIES ACCT #
760-288-0065-02292
4-5
$ 93.47
CHECK TOTAL FOR CHECK NUMBER 50293 $ 762.02
50294; 03/13/2025; Outstanding; null
1332 GALLS, LLC 030632064 03/03/2025 CODE COMP 100-4251-41-57-0000 UNIFORMS UNIFORMS FOR THE DHS H.O.T. TEAM.
$ 82.60
1332 GALLS, LLC 030242053 01/22/2025 CODE COMP 100-4251-41-57-0000 UNIFORMS UNIFORMS FOR THE DHS H.O.T. TEAM.
$ 123.92
1332 GALLS, LLC 030487364 02/17/2025 POL DEPT 245-4251-42-26-0000 UNIFORMS $ 0.00 1332 GALLS, LLC 030476274 02/14/2025 POL DEPT 245-4251-42-26-0000 UNIFORMS $ 0.00 1332 GALLS, LLC 030487364 02/17/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS $ 173.42 1332 GALLS, LLC 030476274 02/14/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS $ 234.90 1332 GALLS, LLC 030599546 02/27/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES &

MAINTENANCE
POLICE

DEPARTMENT

BULLET PROOF
VESTS
$ 890.35
CHECK TOTAL FOR CHECK NUMBER 50294 $ 1,505.19

Page 174 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 18 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50295; 03/13/2025; Outstanding; null
1354 GRAFFITI PROTECTIVE

COATING
9450-0225 03/04/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES GRAFFITI REMOVAL
SERVICES FY 24/25
$ 8,819.20
CHECK TOTAL FOR CHECK NUMBER 50295 $ 8,819.20
50296; 03/13/2025; Outstanding; null

NUISANCE

ABATEMENT
REFUND
639-261-006
10518 GROSZ YESHAYA &

TZUVI TRUST
REF
-639261006
03/10/2025 ADMIN FIN 245-3308-30-30-000
0 ADMINISTRATIVE

CITATIONS

NUISANCE

ABATEMENT REFUND
639-261-006
$ 2,322.02
CHECK TOTAL FOR CHECK NUMBER 50296 $ 2,322.02
50297; 03/13/2025; Outstanding; null
4112 INFINITY

TECHNOLOGIES
3370 02/05/2025 COMM DEV 100-4320-41-17-0000 CONTRACT SERVICES GIS Consulting $ 5,000.00 4112 INFINITY

TECHNOLOGIES
3496 03/05/2025 COMM DEV 100-4320-41-17-0000 CONTRACT SERVICES GIS Consulting $ 5,000.00 CHECK TOTAL FOR CHECK NUMBER 50297 $ 10,000.00
50298; 03/13/2025; Outstanding; null

SHERMAN BLOCK

SUPERVISORY

INSTITUTE (SLI)
550-2
3690 JASON JIMENEZ SLI 550-2 03/10/2025 POL DEPT 245-4230-42-23-000 0 TRAVEL AND

TRAINING

SHERMAN BLOCK

SUPERVISORY

INSTITUTE (SLI)
550-2
$ 210.00
CHECK TOTAL FOR CHECK NUMBER 50298 $ 210.00
50299; 03/13/2025; Outstanding; null
10409 JOE MAR POLYGRAPH 25-006-
DHSPD
02/21/2025 POL DEPT 245-4320-42-26-000
0 CONTRACT SERVICES $ 0.00
10409 JOE MAR POLYGRAPH 25-006-
DHSPD
02/21/2025 POL DEPT 245-4320-42-29-000
0 CONTRACT SERVICES POLYGRAPH

EXAMINER
$ 0.00
10409 JOE MAR POLYGRAPH 25-006-
DHSPD
02/21/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES POLYGRAPH

EXAMINER
$ 250.00
CHECK TOTAL FOR CHECK NUMBER 50299 $ 250.00

Page 175 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 19 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50300; 03/13/2025; Outstanding; null
10409 JOE MAR POLYGRAPH 25-007-
DHSPD
03/04/2025 POL DEPT 245-4320-42-26-000
0 CONTRACT SERVICES $ 0.00
10409 JOE MAR POLYGRAPH 25-007-
DHSPD
03/04/2025 POL DEPT 245-4320-42-29-000
0 CONTRACT SERVICES POLYGRAPH

EXAMINER
$ 0.00
10409 JOE MAR POLYGRAPH 25-007-
DHSPD
03/04/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES POLYGRAPH

EXAMINER
$ 250.00
CHECK TOTAL FOR CHECK NUMBER 50300 $ 250.00
50301; 03/13/2025; Outstanding; null

SHERMAN BLOCK

SUPERVISORY

INSTITUTE (SLI)
551-2
10036 JUNE CASEY SLI 551-2 03/10/2025 POL DEPT 245-4230-42-29-000 0 TRAVEL AND

TRAINING

SHERMAN BLOCK

SUPERVISORY
INSTITUTE (SLI) 551-2
$ 210.00
CHECK TOTAL FOR CHECK NUMBER 50301 $ 210.00
50302; 03/13/2025; Outstanding; null
MARCH 2025 2062 KIS

COMMUNICATIONS,
INC.
212876 03/01/2025 ADMIN IT 100-4235-41-17-0000 DUES AND

SUBSCRIPTIONS
Sire webpage hosting $ 125.00
CHECK TOTAL FOR CHECK NUMBER 50302 $ 125.00
50303; 03/13/2025; Outstanding; null
3119 LAMAR COMPANIES 116790956 02/17/2025 CITY MNGR 100-4210-41-64-0000 ADVERTISING BILLBOARD

SERVICES
$ 1,145.00
CHECK TOTAL FOR CHECK NUMBER 50303 $ 1,145.00
50304; 03/13/2025; Outstanding; null
1005 LAWYERS TITLE

COMPANY
LT625650013
8-1
02/27/2025 CODE COMP 245-4320-42-24-000
0 CONTRACT SERVICES LITIGATION

GUARANTEE

SERVICES
$ 475.00
CHECK TOTAL FOR CHECK NUMBER 50304 $ 475.00

Page 176 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 20 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50305; 03/13/2025; Outstanding; null
CELLHAWK TIER 1

SUBSCRIPTION
10239 LEADSONLINE LLC
(42-1720332)
416833 02/15/2025 POL DEPT 245-4235-42-23-0000 DUES AND

SUBSCRIPTIONS
CELLHAWK TIER 1

SUBSCRIPTION
$ 2,751.00
CHECK TOTAL FOR CHECK NUMBER 50305 $ 2,751.00
50306; 03/13/2025; Outstanding; null
4129 LEGALSHIELD LEGAL
03-13-25
03/13/2025 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHEILD 03-13-2025
$ 71.30
CHECK TOTAL FOR CHECK NUMBER 50306 $ 71.30
50307; 03/13/2025; Outstanding; null
10047 LF STAFFING SERVICES
INC
37-49-19267 02/16/2025 POL DEPT 245-4320-42-26-000
0 CONTRACT SERVICES TEMPORARY
STAFFING SERVICESANIMAL CARE AND

CONTROL
$ 811.68
10047 LF STAFFING SERVICES
INC
37-49-19248 02/16/2025 POL DEPT 245-4320-42-26-000
0 CONTRACT SERVICES TEMPORARY
STAFFING SERVICESANIMAL CARE AND

CONTROL
$ 1,758.64
10047 LF STAFFING SERVICES
INC
37-49-19247 02/16/2025 POL DEPT 245-4320-42-26-000
0 CONTRACT SERVICES TEMPORARY
STAFFING SERVICESANIMAL CARE AND

CONTROL
$ 1,817.83
10047 LF STAFFING SERVICES
INC
37-49-19272 02/23/2025 POL DEPT 245-4320-42-26-000
0 CONTRACT SERVICES TEMPORARY
STAFFING SERVICESANIMAL CARE AND

CONTROL
$ 2,705.60
CHECK TOTAL FOR CHECK NUMBER 50307 $ 7,093.75

Page 177 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 21 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50308; 03/13/2025; Outstanding; null
10306 LUCY PET PRODUCTS
LLC
101706 02/13/2025 POL DEPT 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE
SHELTER FOODANIMAL CARE AND

CONTROL
$ 0.00
10306 LUCY PET PRODUCTS
LLC
101707 02/13/2025 POL DEPT 245-4266-42-26-000
0 SUPPLIES &

MAINTENANCE
SHELTER FOODANIMAL CARE AND

CONTROL
$ 0.00
10306 LUCY PET PRODUCTS
LLC
101706 02/13/2025 POL DEPT 245-4266-42-26-000
0 SUPPLIES &

MAINTENANCE
SHELTER FOODANIMAL CARE AND

CONTROL
$ 876.00
10306 LUCY PET PRODUCTS
LLC
101707 02/13/2025 POL DEPT 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE
SHELTER FOODANIMAL CARE AND

CONTROL
$ 2,190.00
CHECK TOTAL FOR CHECK NUMBER 50308 $ 3,066.00
50309; 03/13/2025; Outstanding; null
10393 MEDIWASTE DISPOSAL,
LLC
108404 03/01/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES REGULATED WASTE

DISPOSAL
$ 202.76
CHECK TOTAL FOR CHECK NUMBER 50309 $ 202.76
50310; 03/13/2025; Outstanding; null
1531 MISSION LINEN &

UNIFORM SERVIC
523445957 03/10/2025 POL DEPT 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE

JANITORIAL

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
523445954 03/10/2025 POL DEPT 245-4266-42-26-000
0 SUPPLIES &

MAINTENANCE

JANITORIAL

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
523445957 03/10/2025 POL DEPT 245-4266-42-26-000
0 SUPPLIES &

MAINTENANCE

JANITORIAL

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
523445954 03/10/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES &

MAINTENANCE

JANITORIAL

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
523445954 03/10/2025 POL DEPT 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE

JANITORIAL

SUPPLIES
$ 64.43
1531 MISSION LINEN &

UNIFORM SERVIC
523445957 03/10/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES &

MAINTENANCE

JANITORIAL

SUPPLIES
$ 142.37
CHECK TOTAL FOR CHECK NUMBER 50310 $ 206.80

Page 178 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 22 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50311; 03/13/2025; Outstanding; null
1534 MISSION SPRINGS

WATER DISTRICT
MSWD
02-2025 #1
02/27/2025 ADMIN FIN 503-4200-43-47-000
0 UTILITIES MSWD 02-2025 #1 $ 23.53
1534 MISSION SPRINGS

WATER DISTRICT
MSWD
02-2025 #1
02/27/2025 ADMIN FIN 510-4200-43-47-0000 UTILITIES MSWD 02-2025 #1 $ 144.09 1534 MISSION SPRINGS

WATER DISTRICT
MSWD
02-2025 #1
02/27/2025 ADMIN FIN 140-4200-43-71-0000 UTILITIES MSWD 02-2025 #1 $ 309.92 1534 MISSION SPRINGS

WATER DISTRICT
MSWD
02-2025 #1
02/27/2025 ADMIN FIN 501-4200-43-47-0000 UTILITIES MSWD 02-2025 #1 $ 319.54 1534 MISSION SPRINGS

WATER DISTRICT
MSWD
02-2025 #1
02/27/2025 ADMIN FIN 270-4200-44-51-0000 UTILITIES MSWD 02-2025 #1 $ 483.20 1534 MISSION SPRINGS

WATER DISTRICT
MSWD
02-2025 #1
02/27/2025 ADMIN FIN 504-4200-43-47-000
0 UTILITIES MSWD 02-2025 #1 $ 490.37
1534 MISSION SPRINGS

WATER DISTRICT
MSWD
02-2025 #1
02/27/2025 ADMIN FIN 565-4200-43-48-000
0 UTILITIES MSWD 02-2025 #1 $ 586.62
1534 MISSION SPRINGS

WATER DISTRICT
MSWD
02-2025 #1
02/27/2025 ADMIN FIN 245-4200-42-26-8018 UTILITIES MSWD 02-2025 #1 $ 597.50 1534 MISSION SPRINGS

WATER DISTRICT
MSWD
02-2025 #1
02/27/2025 ADMIN FIN 502-4200-43-47-000
0 UTILITIES MSWD 02-2025 #1 $ 867.10
1534 MISSION SPRINGS

WATER DISTRICT
MSWD
02-2025 #1
02/27/2025 ADMIN FIN 245-4200-42-23-000
0 UTILITIES MSWD 02-2025 #1 $ 1,131.30
1534 MISSION SPRINGS

WATER DISTRICT
MSWD
02-2025 #1
02/27/2025 ADMIN FIN 556-4200-43-48-000
0 UTILITIES MSWD 02-2025 #1 $ 1,131.46
1534 MISSION SPRINGS

WATER DISTRICT
MSWD
02-2025 #1
02/27/2025 ADMIN FIN 245-4200-42-31-0000 UTILITIES MSWD 02-2025 #1 $ 1,485.35 1534 MISSION SPRINGS

WATER DISTRICT
MSWD
02-2025 #1
02/27/2025 ADMIN FIN 501-4200-43-45-000
0 UTILITIES MSWD 02-2025 #1 $ 6,896.76
CHECK TOTAL FOR CHECK NUMBER 50311 $ 14,466.74

Page 179 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 23 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50312; 03/13/2025; Outstanding; null
10204 MISSION SQUARE PLAN

SERVICES
6984730 03/13/2025 ADMIN FIN 100-4140-41-41-0000 EMPLOYEE BENEFITS SCOTT WITTIG 03-13-2025
$ 40.66
10204 MISSION SQUARE PLAN

SERVICES
6984730 03/13/2025 ADMIN FIN 501-4140-43-45-0000 EMPLOYEE BENEFITS SCOTT WITTIG 03-13-2025
$ 40.67
10204 MISSION SQUARE PLAN

SERVICES
6984730 03/13/2025 ADMIN FIN 100-4140-41-12-0000 EMPLOYEE BENEFITS FRANK LUCKINO 03-13-2025
$ 1,000.00
10204 MISSION SQUARE PLAN

SERVICES
6512234 03/13/2025 ADMIN FIN 100-2107-00-00-000
0 ICMA 457 PAYABLE MISSION SQUARE
03-13-2025
$ 7,802.87
CHECK TOTAL FOR CHECK NUMBER 50312 $ 8,884.20
50313; 03/13/2025; Outstanding; null
10371 OAKVIEW

CONSTRUCTORS INC
282-09 02/28/2025 ADMIN FIN 222-5020-50-42-800
4 CONSTRUCTION PROJECT 8004- FIRE
STATION 98

CONSTRUCTION
$ 577,995.20
CHECK TOTAL FOR CHECK NUMBER 50313 $ 577,995.20
50314; 03/13/2025; Outstanding; null
1570 PALM SPRINGS
MOTORS
898417 02/14/2025 POL DEPT 245-4260-42-23-000
0 REPAIR &
MAINTENANCEVEHICLE
POLICE

DEPARTMENT FLEET

MAINTENANCE
$ 945.25
1570 PALM SPRINGS
MOTORS
900755 02/26/2025 POL DEPT 245-4260-42-23-000
0 REPAIR &
MAINTENANCEVEHICLE
POLICE

DEPARTMENT FLEET

MAINTENANCE
$ 1,524.38
1570 PALM SPRINGS
MOTORS
899162 02/14/2025 POL DEPT 245-4260-42-23-000
0 REPAIR &
MAINTENANCEVEHICLE
POLICE

DEPARTMENT FLEET

MAINTENANCE
$ 1,608.19
CHECK TOTAL FOR CHECK NUMBER 50314 $ 4,077.82

Page 180 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 24 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50315; 03/13/2025; Outstanding; null
1581 PARKHOUSE TIRES,
INC.
2030246417 03/06/2025 POL DEPT 245-4260-42-23-000
0 REPAIR &
MAINTENANCEVEHICLE
$ 0.00
1581 PARKHOUSE TIRES,
INC.
2030246417 03/06/2025 POL DEPT 245-4260-42-26-000
0 REPAIR &
MAINTENANCEVEHICLE
$ 31.56
CHECK TOTAL FOR CHECK NUMBER 50315 $ 31.56
50316; 03/13/2025; Outstanding; null
10488 PERERA

CONSTRUCTION &
DESIGN
24020-001 03/07/2025 ADMIN FIN 222-5020-50-42-8003 CONSTRUCTION ANNEX BUILDING

CONSTRUCTION
(PROJECT 8003)
$ 122,129.41
CHECK TOTAL FOR CHECK NUMBER 50316 $ 122,129.41
50317; 03/13/2025; Outstanding; null

PETTY CASH FEB
2025
1945 PETTY CASH FEB-25 02/28/2025 ADMIN FIN 245-4266-42-23-0000 SUPPLIES &

MAINTENANCE
PD SUPPLIES $ 9.36

PETTY CASH FEB
2025
1945 PETTY CASH FEB-25 02/28/2025 ADMIN FIN 245-4260-42-23-000 0 REPAIR &
MAINTENANCEVEHICLE
FLAT TIRE REPAIR $ 20.00

PETTY CASH FEB
2025
1945 PETTY CASH FEB-25 02/28/2025 ADMIN FIN 245-4225-42-23-0000 POSTAGE POSTAGE $ 99.90

PETTY CASH FEB
2025
1945 PETTY CASH FEB-25 02/28/2025 ADMIN FIN 100-4266-41-12-0000 SUPPLIES &

MAINTENANCE

DONUTS FOR

FARMERS MARKET,

FOOD FOR CC

MEETING
$ 140.00

PETTY CASH FEB
2025
1945 PETTY CASH FEB-25 02/28/2025 ADMIN FIN 245-4230-42-23-000 0 TRAVEL AND

TRAINING

PD- MEAL TRAINING

PER DIEM
$ 340.00
CHECK TOTAL FOR CHECK NUMBER 50317 $ 609.26

Page 181 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 25 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50318; 03/13/2025; Outstanding; null
10519 PRISCILLA
MARTINEZ_PERCY'S
PAW
PAWISH1143 02/22/2025 POL DEPT 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE

SHIRTS/BEANIES

FOR VOLUNTEERS
$ 517.20
10519 PRISCILLA
MARTINEZ_PERCY'S
PAW
PAWISH1142 01/21/2025 POL DEPT 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE

SHIRTS/BEANIES

FOR VOLUNTEERS
$ 724.08
CHECK TOTAL FOR CHECK NUMBER 50318 $ 1,241.28
50319; 03/13/2025; Outstanding; null
4090 QUEST MEDIA &
SUPPLIES INC.
567795 03/01/2025 ADMIN IT 100-4320-41-17-0000 CONTRACT SERVICES Backup and Disaster Recovery Service
$ 2,152.00
CHECK TOTAL FOR CHECK NUMBER 50319 $ 2,152.00
50320; 03/13/2025; Outstanding; null
10445 RACE

TELECOMMUNICATION
S, LLC
RC1526991 03/07/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Internet service at Mission Springs Park
$ 126.49
CITY HALL 10445 RACE

TELECOMMUNICATION
S, LLC
RC1505781 02/27/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES 10Gbps Fiber City Hall $ 310.48 CHECK TOTAL FOR CHECK NUMBER 50320 $ 436.97
50321; 03/13/2025; Outstanding; null
1648 RIVERSIDE COUNTY

FIRE DEPT
235571 03/04/2025 ADMIN FIN 245-4320-42-31-0000 CONTRACT SERVICES RIVERSIDE COUNTY

FIRE DEPARTMENT -

FIRE SERVICES

CONTRACT FY
2024-2025
$ 545,224.68
CHECK TOTAL FOR CHECK NUMBER 50321 $ 545,224.68
50322; 03/13/2025; Outstanding; null
10389 ROGER THOMAS 2502 02/28/2025 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS FRIDAY NIGHTS ON

PIERSON EVENT

MANAGEMENT -
FEBRUARY 2025
$ 6,000.00
CHECK TOTAL FOR CHECK NUMBER 50322 $ 6,000.00

Page 182 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 26 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50323; 03/13/2025; Outstanding; null
3636 S&D CAR WASH

MANAGEMENT DBA QU
ARB215348 02/28/2025 POL DEPT 100-4260-41-17-0000 REPAIR & MAINTENANCEVEHICLE

CAR WASH - ALL

CITY VEHICLES
$ 22.99
3636 S&D CAR WASH

MANAGEMENT DBA QU
ARB215348 02/28/2025 POL DEPT 100-4260-41-12-0000 REPAIR & MAINTENANCEVEHICLE

CAR WASH - ALL

CITY VEHICLES
$ 45.98
3636 S&D CAR WASH

MANAGEMENT DBA QU
ARB215348 02/28/2025 POL DEPT 501-4260-43-45-0000 REPAIR & MAINTENANCEVEHICLE

CAR WASH - ALL

CITY VEHICLES
$ 45.98
3636 S&D CAR WASH

MANAGEMENT DBA QU
ARB215348 02/28/2025 POL DEPT 140-4260-43-71-0000 REPAIR & MAINTENANCEVEHICLE

CAR WASH - ALL

CITY VEHICLES
$ 45.98
3636 S&D CAR WASH

MANAGEMENT DBA QU
ARB215348 02/28/2025 POL DEPT 100-4260-41-61-0000 REPAIR & MAINTENANCEVEHICLE

CAR WASH - ALL

CITY VEHICLES
$ 68.97
3636 S&D CAR WASH

MANAGEMENT DBA QU
ARB215348 02/28/2025 POL DEPT 245-4260-42-31-0000 REPAIR & MAINTENANCEVEHICLE

CAR WASH - ALL

CITY VEHICLES
$ 68.97
3636 S&D CAR WASH

MANAGEMENT DBA QU
ARB215348 02/28/2025 POL DEPT 245-4260-42-26-000
0 REPAIR &
MAINTENANCEVEHICLE

CAR WASH - ALL

CITY VEHICLES
$ 91.96
3636 S&D CAR WASH

MANAGEMENT DBA QU
ARB215348 02/28/2025 POL DEPT 211-4260-44-56-0000 REPAIR & MAINTENANCEVEHICLE

CAR WASH - ALL

CITY VEHICLES
$ 91.96
3636 S&D CAR WASH

MANAGEMENT DBA QU
ARB215348 02/28/2025 POL DEPT 245-4260-42-24-000
0 REPAIR &
MAINTENANCEVEHICLE

CAR WASH - ALL

CITY VEHICLES
$ 206.91
3636 S&D CAR WASH

MANAGEMENT DBA QU
ARB215348 02/28/2025 POL DEPT 245-4260-42-23-000
0 REPAIR &
MAINTENANCEVEHICLE

CAR WASH - ALL

CITY VEHICLES
$ 873.62
CHECK TOTAL FOR CHECK NUMBER 50323 $ 1,563.32

Page 183 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 27 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50324; 03/13/2025; Outstanding; null
3652 SCOTT FAZEKAS &

ASSOCIATES, IN
23058 11/30/2024 COMM DEV 100-4321-41-61-0000 PASS-THRU

CONTRACT SERVICES
Community
Development Plan
Checks
$ 8,159.76
3652 SCOTT FAZEKAS &

ASSOCIATES, IN
23124 01/31/2025 COMM DEV 100-4321-41-61-0000 PASS-THRU

CONTRACT SERVICES
Community
Development Plan
Checks
$ 9,325.44
CHECK TOTAL FOR CHECK NUMBER 50324 $ 17,485.20
50325; 03/13/2025; Outstanding; null
3781 SIMPLIFILE, LC 59912539513
2SFL
03/01/2025 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES County Recording Services
$ 6.50
CHECK TOTAL FOR CHECK NUMBER 50325 $ 6.50
50326; 03/13/2025; Outstanding; null
10071 SMITH DAWSON &

ANDREWS
1011831 03/03/2025 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES LOBBYING SERVICES - FEBRUARY 2025
$ 4,000.00
CHECK TOTAL FOR CHECK NUMBER 50326 $ 4,000.00
50327; 03/13/2025; Outstanding; null
10446 SOCIAL WORK ACTION
GROUP
02282025 03/04/2025 CITY MNGR 100-4320-41-57-0000 CONTRACT SERVICES OUTREACH/

SHELTER SERVICES

AT THE HUB -
FEBRUARY 2025
$ 89,389.00
CHECK TOTAL FOR CHECK NUMBER 50327 $ 89,389.00

Page 184 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 28 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50328; 03/13/2025; Outstanding; null
1709 SOUTHERN

CALIFORNIA EDISON
SCE 02-2025
#2
03/03/2025 ADMIN FIN 569-4200-43-46-000
0 UTILITIES SCE 02-2025 #2 $ 23.90
1709 SOUTHERN

CALIFORNIA EDISON
SCE 02-2025
#2
03/03/2025 ADMIN FIN 245-4200-42-26-8018 UTILITIES SCE 02-2025 #2 $ 33.07 1709 SOUTHERN

CALIFORNIA EDISON
SCE 02-2025
#2
03/03/2025 ADMIN FIN 100-1205-00-00-000
0 DUE FROM OTHER

GOVERNMENTS
SCE 02-2025 #2 $ 280.48
1709 SOUTHERN

CALIFORNIA EDISON
SCE 02-2025
#2
03/03/2025 ADMIN FIN 140-4200-43-71-0000 UTILITIES SCE 02-2025 #2 $ 734.02 1709 SOUTHERN

CALIFORNIA EDISON
SCE 02-2025
#2
03/03/2025 ADMIN FIN 245-4200-42-31-0000 UTILITIES SCE 02-2025 #2 $ 1,124.01 1709 SOUTHERN

CALIFORNIA EDISON
SCE 02-2025
#2
03/03/2025 ADMIN FIN 270-4200-44-51-0000 UTILITIES SCE 02-2025 #2 $ 3,055.04 1709 SOUTHERN

CALIFORNIA EDISON
SCE 02-2025
#2
03/03/2025 ADMIN FIN 245-4200-42-23-000
0 UTILITIES SCE 02-2025 #2 $ 3,114.87
1709 SOUTHERN

CALIFORNIA EDISON
SCE 02-2025
#2
03/03/2025 ADMIN FIN 100-4200-41-42-0000 UTILITIES SCE 02-2025 #2 $ 3,162.47 CHECK TOTAL FOR CHECK NUMBER 50328 $ 11,527.86
50329; 03/13/2025; Outstanding; null
HACIENDA 3096 SPECTRUM BUSINESS 22571030103
0125
03/01/2025 ADMIN IT 100-4200-41-57-0000 UTILITIES Internet and phone for HUB
$ 260.00
CHECK TOTAL FOR CHECK NUMBER 50329 $ 260.00
50330; 03/13/2025; Outstanding; null
1722 STAPLES ADVANTAGE 6026429548 03/08/2025 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE OFFICE

SUPPLIES
$ 120.82
1722 STAPLES ADVANTAGE 6026373943 03/08/2025 POL DEPT 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIESPOLICE DEPARTMENT$ 35.87 1722 STAPLES ADVANTAGE 6025876992 03/01/2025 POL DEPT 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIESPOLICE DEPARTMENT$ 63.81 1722 STAPLES ADVANTAGE 6026373942 03/08/2025 POL DEPT 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIESPOLICE DEPARTMENT$ 1,034.60 CHECK TOTAL FOR CHECK NUMBER 50330 $ 1,255.10

Page 185 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 29 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50331; 03/13/2025; Outstanding; null

LASER OPERATOR
2/6/2025

CSAUCIER
10522 STEVE CHAUNCEY FEBRUARY
2025
02/06/2025 POL DEPT 245-4230-42-23-000
0 TRAVEL AND

TRAINING

LASER OPERATOR
2/6/2025 CSAUCIER
$ 110.00
CHECK TOTAL FOR CHECK NUMBER 50331 $ 110.00
50332; 03/13/2025; Outstanding; null
3593 STK ARCHITECTURE,
INC.
01530 03/04/2025 ADMIN FIN 222-5015-50-42-8003 ENGINEERING ANNEX DESIGN

SERVICES - PROJECT
8003
$ 3,025.00
3593 STK ARCHITECTURE,
INC.
01531 03/04/2025 ADMIN FIN 222-5015-50-42-8004 ENGINEERING FIRE STATION 98 DESIGN SERVICESPROJECT 8004
$ 4,746.55
CHECK TOTAL FOR CHECK NUMBER 50332 $ 7,771.55
50333; 03/13/2025; Outstanding; null
3575 STREAM KIM HICKS

WRAGE & ALFAR
32798 02/13/2025 CITY MNGR 100-4315-41-14-0000 LEGAL LEGAL SERVICES -

LITIGATION -

SAHARA RESORT
LAWSUIT-32798
$ 231.50
3575 STREAM KIM HICKS

WRAGE & ALFAR
32800 02/13/2025 CITY MNGR 100-4315-41-14-0000 LEGAL LEGAL SERVICES -

LITIGATION - HIGHER

YIELDS CONSULTING
VS DHS-32800
$ 5,525.00
CHECK TOTAL FOR CHECK NUMBER 50333 $ 5,756.50
50334; 03/13/2025; Outstanding; null
3674 STUDY.COM, LLC 11749 03/05/2025 ADMIN FIN 100-4240-41-16-0000 EDUCATION WORKING

SCHOLARS

PROGRAM
$ 14,000.00
CHECK TOTAL FOR CHECK NUMBER 50334 $ 14,000.00

Page 186 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 30 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50335; 03/13/2025; Outstanding; null
1744 THE COUNSELING

TEAM INTERNATIO
INV103627 03/04/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES POLICE

DEPARTMENT

COUNSELING

SERVICES
$ 720.00
CHECK TOTAL FOR CHECK NUMBER 50335 $ 720.00
50336; 03/13/2025; Outstanding; null
1752 THE GAS COMPANY SCG 02-2025 03/06/2025 ADMIN FIN 100-4200-41-57-0000 UTILITIES SCG 02-2025 $ 92.61 1752 THE GAS COMPANY SCG 02-2025 03/06/2025 ADMIN FIN 100-4200-41-58-0000 UTILITIES SCG 02-2025 $ 105.63 1752 THE GAS COMPANY SCG 02-2025 03/06/2025 ADMIN FIN 245-4200-42-31-0000 UTILITIES SCG 02-2025 $ 194.24 1752 THE GAS COMPANY SCG 02-2025 03/06/2025 ADMIN FIN 245-4200-42-26-8018 UTILITIES SCG 02-2025 $ 196.21 1752 THE GAS COMPANY SCG 02-2025 03/06/2025 ADMIN FIN 100-4200-41-42-0000 UTILITIES SCG 02-2025 $ 827.65 1752 THE GAS COMPANY SCG 02-2025 03/06/2025 ADMIN FIN 211-4200-44-53-2004 UTILITIES SCG 02-2025 $ 10,347.40 CHECK TOTAL FOR CHECK NUMBER 50336 $ 11,763.74
50337; 03/13/2025; Outstanding; null
2723 THE PUN GROUP, LLP 115171 02/28/2025 ADMIN FIN 911-4320-60-85-0000 CONTRACT SERVICES FY 2023-24 AUDIT $ 0.00 2723 THE PUN GROUP, LLP 115171 02/28/2025 ADMIN FIN 700-4320-45-75-000 0 CONTRACT SERVICES FY 2023-24 AUDIT $ 0.00
2723 THE PUN GROUP, LLP 115171 02/28/2025 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES FY 2023-24 AUDIT $ 10,000.00 CHECK TOTAL FOR CHECK NUMBER 50337 $ 10,000.00
50338; 03/13/2025; Outstanding; null
10410 THE REINALT-THOMAS

CORPORATION
2659238 03/04/2025 CODE COMP 245-4260-42-24-000
0 REPAIR &
MAINTENANCEVEHICLE

FLEET TIRES &

MAINTENANCE
$ 1,038.20
CHECK TOTAL FOR CHECK NUMBER 50338 $ 1,038.20

Page 187 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 31 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50339; 03/13/2025; Outstanding; null
1781 UPS STORE # 5062 EC1219 01/17/2025 CITY MNGR 100-4266-41-12-0000 SUPPLIES &

MAINTENANCE

NAME PLATE -

DANIEL PITTS
$ 28.02
1781 UPS STORE # 5062 EC1217 01/17/2025 CITY MNGR 100-4266-41-12-0000 SUPPLIES &

MAINTENANCE

NAME PLATE - DIRK
VOSS
$ 28.02
1781 UPS STORE # 5062 EC1218 01/17/2025 CITY MNGR 100-4266-41-12-0000 SUPPLIES &

MAINTENANCE

NAME PLATE - GARY

GARDNER
$ 28.02
1781 UPS STORE # 5062 EC1219 01/17/2025 CITY MNGR 100-4215-41-12-0000 PRINTING BUSINESS CARDS -

DANIEL PITTS
$ 43.09
1781 UPS STORE # 5062 EC1217 01/17/2025 CITY MNGR 100-4215-41-12-0000 PRINTING BUSINESS CARDS -

DIRK VOSS
$ 43.09
1781 UPS STORE # 5062 EC1218 01/17/2025 CITY MNGR 100-4215-41-12-0000 PRINTING BUSINESS CARDS -

GARY GARDNER
$ 43.09
1781 UPS STORE # 5062 EC1223 03/06/2025 CODE COMP 245-4215-42-24-0000 PRINTING BUSINESS CARDS/

PRINTING

MATERIALS
$ 71.95
CHECK TOTAL FOR CHECK NUMBER 50339 $ 285.28
50340; 03/13/2025; Outstanding; null
3545 VCA 29 PALMS ANIMAL

HOSPITAL
913135984 02/28/2025 POL DEPT 245-4320-42-26-000
0 CONTRACT SERVICES ANIMAL CREMATION

SERVICES - ANIMAL

CARE AND CONTROL
$ 594.95
CHECK TOTAL FOR CHECK NUMBER 50340 $ 594.95
50341; 03/13/2025; Outstanding; null
10157 VOIANCE LANGUAGE

SERVS LLC
2025021126 02/28/2025 POL DEPT 245-4320-42-29-000
0 CONTRACT SERVICES NASPO MSA
90-000-18-00003AG
and/or CA #
7-22-99-44-05 OPI
services $0.69 pm
VRI services $0.69
pm Spoken VRI
ASL services $1.25
pm
$ 8.97
CHECK TOTAL FOR CHECK NUMBER 50341 $ 8.97

Page 188 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 32 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50342; 03/26/2025; Cleared; 03/26/2025
10448 DEMOSPHERE

INTERNATIONAL INC
3/11/25
REFUND
03/11/2025 ADMIN FIN 211-3764-30-30-0000 LITTLE LEAGUE

REVENUES

LITTLE LEAGUE

REGISTRATION

REFUNDS
$ 35.20
CHECK TOTAL FOR CHECK NUMBER 50342 $ 35.20

Page 189 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 33 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50343; 03/26/2025; Cleared; 03/26/2025
1120 CA PUBLIC EMPLOYEES

RETIREMENT

COUNCIL FEB
25 02/27/2025 ADMIN FIN 100-2117-00-00-0000 CALPERS PAYABLE PERS EMPLOYEE

DEDUCTION
02-27-2025
$ 172.20
1120 CA PUBLIC EMPLOYEES

RETIREMENT
021325

CALPERS
02/13/2025 ADMIN FIN 700-4150-45-75-0000 PERS RETIREMENT HOUSING

AUTHORITY
02-13-2025
$ 178.64
1120 CA PUBLIC EMPLOYEES

RETIREMENT
022725

CALPERS
02/27/2025 ADMIN FIN 700-4150-45-75-0000 PERS RETIREMENT HOUSING

AUTHORITY
02-27-2025
$ 178.64
1120 CA PUBLIC EMPLOYEES

RETIREMENT
031325

CALPERS
03/12/2025 ADMIN FIN 700-4150-45-75-0000 PERS RETIREMENT HOUSING

AUTHORITY
03-13-2025
$ 178.64
1120 CA PUBLIC EMPLOYEES

RETIREMENT

COUNCIL FEB
25 02/27/2025 ADMIN FIN 100-4150-41-11-0000 PERS RETIREMENT CITY COUNCIL 02-27-2025
$ 341.80
1120 CA PUBLIC EMPLOYEES

RETIREMENT
031325

CALPERS
03/12/2025 ADMIN FIN 100-4150-41-52-0000 PERS RETIREMENT SENIOR CENTER 03-13-2025
$ 549.23
1120 CA PUBLIC EMPLOYEES

RETIREMENT
021325

CALPERS
02/13/2025 ADMIN FIN 100-4150-41-62-0000 PERS RETIREMENT PLANNING 02-13-2025
$ 551.36
1120 CA PUBLIC EMPLOYEES

RETIREMENT
022725

CALPERS
02/27/2025 ADMIN FIN 100-4150-41-62-0000 PERS RETIREMENT PLANNING 02-27-2025
$ 551.36
1120 CA PUBLIC EMPLOYEES

RETIREMENT
031325

CALPERS
03/12/2025 ADMIN FIN 100-4150-41-62-0000 PERS RETIREMENT PLANNING 03-13-2025
$ 551.36
1120 CA PUBLIC EMPLOYEES

RETIREMENT
021325

CALPERS
02/13/2025 ADMIN FIN 100-4150-41-61-0000 PERS RETIREMENT BLDG & SAFETY 02-13-2025
$ 604.06
1120 CA PUBLIC EMPLOYEES

RETIREMENT
021325

CALPERS
02/13/2025 ADMIN FIN 100-4150-41-52-0000 PERS RETIREMENT SENIOR CENTER 02-13-2025
$ 609.39
1120 CA PUBLIC EMPLOYEES

RETIREMENT
022725

CALPERS
02/27/2025 ADMIN FIN 100-4150-41-52-0000 PERS RETIREMENT SENIOR CENTER 02-27-2025
$ 609.39
1120 CA PUBLIC EMPLOYEES

RETIREMENT
022725

CALPERS
02/27/2025 ADMIN FIN 100-4150-41-61-0000 PERS RETIREMENT BLDG & SAFETY 02-27-2025
$ 615.63
1120 CA PUBLIC EMPLOYEES

RETIREMENT
031325

CALPERS
03/12/2025 ADMIN FIN 100-4150-41-61-0000 PERS RETIREMENT BLDG & SAFETY 03-13-2025
$ 615.63

Page 190 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 34 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50343; 03/26/2025; Cleared; 03/26/2025
1120 CA PUBLIC EMPLOYEES

RETIREMENT
021325

CALPERS
02/13/2025 ADMIN FIN 911-4150-60-85-0000 PERS RETIREMENT RDA 02-13-2025 $ 646.48 1120 CA PUBLIC EMPLOYEES

RETIREMENT
022725

CALPERS
02/27/2025 ADMIN FIN 911-4150-60-85-0000 PERS RETIREMENT RDA 02-27-2025 $ 646.48 1120 CA PUBLIC EMPLOYEES

RETIREMENT
031325

CALPERS
03/12/2025 ADMIN FIN 911-4150-60-85-0000 PERS RETIREMENT RDA 03-13-2025 $ 646.48 1120 CA PUBLIC EMPLOYEES

RETIREMENT
021325

CALPERS
02/13/2025 ADMIN FIN 100-4150-41-16-0000 PERS RETIREMENT HUMAN RESOURCES 02-13-2025
$ 862.35
1120 CA PUBLIC EMPLOYEES

RETIREMENT
022725

CALPERS
02/27/2025 ADMIN FIN 100-4150-41-16-0000 PERS RETIREMENT HUMAN RESOURCES 02-27-2025
$ 862.35
1120 CA PUBLIC EMPLOYEES

RETIREMENT
031325

CALPERS
03/12/2025 ADMIN FIN 100-4150-41-16-0000 PERS RETIREMENT HUMAN RESOURCES 03-13-2025
$ 862.35
1120 CA PUBLIC EMPLOYEES

RETIREMENT
021325

CALPERS
02/13/2025 ADMIN FIN 140-4150-43-71-0000 PERS RETIREMENT STREET

MAINTENANCE
02-13-2025
$ 972.33
1120 CA PUBLIC EMPLOYEES

RETIREMENT
022725

CALPERS
02/27/2025 ADMIN FIN 140-4150-43-71-0000 PERS RETIREMENT STREET

MAINTENANCE
02-27-2025
$ 997.00
1120 CA PUBLIC EMPLOYEES

RETIREMENT
031325

CALPERS
03/12/2025 ADMIN FIN 140-4150-43-71-0000 PERS RETIREMENT STREET

MAINTENANCE
03-13-2025
$ 997.00
1120 CA PUBLIC EMPLOYEES

RETIREMENT
021325

CALPERS
02/13/2025 ADMIN FIN 501-4150-43-45-0000 PERS RETIREMENT PARKS 02-13-2025 $ 1,057.53 1120 CA PUBLIC EMPLOYEES

RETIREMENT
022725

CALPERS
02/27/2025 ADMIN FIN 501-4150-43-45-0000 PERS RETIREMENT PARKS 02-27-2025 $ 1,069.63 1120 CA PUBLIC EMPLOYEES

RETIREMENT
031325

CALPERS
03/12/2025 ADMIN FIN 501-4150-43-45-0000 PERS RETIREMENT PARKS 03-13-2025 $ 1,069.63 1120 CA PUBLIC EMPLOYEES

RETIREMENT
021325

CALPERS
02/13/2025 ADMIN FIN 100-4150-41-41-0000 PERS RETIREMENT PUBLIC WORKS 02-13-2025
$ 1,071.12
1120 CA PUBLIC EMPLOYEES

RETIREMENT
022725

CALPERS
02/27/2025 ADMIN FIN 100-4150-41-41-0000 PERS RETIREMENT PUBLIC WORKS 02-27-2025
$ 1,071.12
1120 CA PUBLIC EMPLOYEES

RETIREMENT
031325

CALPERS
03/12/2025 ADMIN FIN 100-4150-41-41-0000 PERS RETIREMENT PUBLIC WORKS 03-13-2025
$ 1,103.82

Page 191 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 35 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50343; 03/26/2025; Cleared; 03/26/2025
1120 CA PUBLIC EMPLOYEES

RETIREMENT
021325

CALPERS
02/13/2025 ADMIN FIN 100-4150-41-17-0000 PERS RETIREMENT INFORMATION SYSTEMS 02-13-2025
$ 1,120.14
1120 CA PUBLIC EMPLOYEES

RETIREMENT
022725

CALPERS
02/27/2025 ADMIN FIN 100-4150-41-17-0000 PERS RETIREMENT INFORMATION SYSTEMS 02-27-2025
$ 1,120.14
1120 CA PUBLIC EMPLOYEES

RETIREMENT
031325

CALPERS
03/12/2025 ADMIN FIN 100-4150-41-17-0000 PERS RETIREMENT INFORMATION SYSTEMS 03-13-2025
$ 1,135.62
1120 CA PUBLIC EMPLOYEES

RETIREMENT
021325

CALPERS
02/13/2025 ADMIN FIN 100-4150-41-13-0000 PERS RETIREMENT CITY CLERK 02-13-2025
$ 1,140.74
1120 CA PUBLIC EMPLOYEES

RETIREMENT
022725

CALPERS
02/27/2025 ADMIN FIN 100-4150-41-13-0000 PERS RETIREMENT CITY CLERK 02-27-2025
$ 1,140.74
1120 CA PUBLIC EMPLOYEES

RETIREMENT
031325

CALPERS
03/12/2025 ADMIN FIN 100-4150-41-13-0000 PERS RETIREMENT CITY CLERK 03-13-2025
$ 1,140.74
1120 CA PUBLIC EMPLOYEES

RETIREMENT
022725

CALPERS
02/27/2025 ADMIN FIN 211-4150-44-54-0000 PERS RETIREMENT RECREATION CENTER 02-27-2025
$ 1,449.29
1120 CA PUBLIC EMPLOYEES

RETIREMENT
021325

CALPERS
02/13/2025 ADMIN FIN 211-4150-44-54-0000 PERS RETIREMENT RECREATION CENTER 02-13-2025
$ 1,495.09
1120 CA PUBLIC EMPLOYEES

RETIREMENT
031325

CALPERS
03/12/2025 ADMIN FIN 211-4150-44-54-0000 PERS RETIREMENT RECREATION CENTER 03-13-2025
$ 1,535.35
1120 CA PUBLIC EMPLOYEES

RETIREMENT
031325

CALPERS
03/12/2025 ADMIN FIN 245-4150-42-26-0000 PERS RETIREMENT ANIMAL CONTROL 03-13-2025
$ 1,563.20
1120 CA PUBLIC EMPLOYEES

RETIREMENT
022725

CALPERS
02/27/2025 ADMIN FIN 245-4150-42-26-0000 PERS RETIREMENT ANIMAL CONTROL 02-27-2025
$ 1,597.73
1120 CA PUBLIC EMPLOYEES

RETIREMENT
021325

CALPERS
02/13/2025 ADMIN FIN 245-4150-42-26-0000 PERS RETIREMENT ANIMAL CONTROL 2-13-2025
$ 1,778.16
1120 CA PUBLIC EMPLOYEES

RETIREMENT
021325

CALPERS
02/13/2025 ADMIN FIN 100-4150-41-15-0000 PERS RETIREMENT FINANCE 02-13-2025 $ 2,072.79 1120 CA PUBLIC EMPLOYEES

RETIREMENT
022725

CALPERS
02/27/2025 ADMIN FIN 100-4150-41-15-0000 PERS RETIREMENT FINANCE 02-27-2025 $ 2,072.79 1120 CA PUBLIC EMPLOYEES

RETIREMENT
031325

CALPERS
03/12/2025 ADMIN FIN 100-4150-41-15-0000 PERS RETIREMENT FINANCE 03-13-2025 $ 2,072.79 1120 CA PUBLIC EMPLOYEES

RETIREMENT
031325

CALPERS
03/12/2025 ADMIN FIN 245-4150-42-29-0000 PERS RETIREMENT PD DISPATCH 03-13-2025
$ 2,410.57

Page 192 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 36 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50343; 03/26/2025; Cleared; 03/26/2025
1120 CA PUBLIC EMPLOYEES

RETIREMENT
021325

CALPERS
02/13/2025 ADMIN FIN 245-4150-42-29-0000 PERS RETIREMENT PD DISPATCH 02-13-2025
$ 2,482.49
1120 CA PUBLIC EMPLOYEES

RETIREMENT
022725

CALPERS
02/27/2025 ADMIN FIN 245-4150-42-29-0000 PERS RETIREMENT PD DISPATCH 02-27-2025
$ 2,631.35
1120 CA PUBLIC EMPLOYEES

RETIREMENT
031325

CALPERS
03/12/2025 ADMIN FIN 245-4150-42-24-0000 PERS RETIREMENT CODE 03-13-2025 $ 2,858.21 1120 CA PUBLIC EMPLOYEES

RETIREMENT
022725

CALPERS
02/27/2025 ADMIN FIN 245-4150-42-24-0000 PERS RETIREMENT CODE 02-27-2025 $ 2,935.34 1120 CA PUBLIC EMPLOYEES

RETIREMENT
021325

CALPERS
02/13/2025 ADMIN FIN 245-4150-42-24-0000 PERS RETIREMENT CODE 02-13-2025 $ 3,008.98 1120 CA PUBLIC EMPLOYEES

RETIREMENT
031325

CALPERS
03/12/2025 ADMIN FIN 100-4150-41-12-0000 PERS RETIREMENT CITY MANAGER 03-13-2025
$ 3,840.14
1120 CA PUBLIC EMPLOYEES

RETIREMENT
021325

CALPERS
02/13/2025 ADMIN FIN 100-4150-41-12-0000 PERS RETIREMENT CITY MANAGER 02-13-2025
$ 3,893.54
1120 CA PUBLIC EMPLOYEES

RETIREMENT
022725

CALPERS
02/27/2025 ADMIN FIN 100-4150-41-12-0000 PERS RETIREMENT CITY MANAGER 02-27-2025
$ 3,893.54
1120 CA PUBLIC EMPLOYEES

RETIREMENT
031325

CALPERS
03/12/2025 ADMIN FIN 245-4150-42-23-0000 PERS RETIREMENT PD PATROL & FIELD 03-13-2025
$ 27,171.06
1120 CA PUBLIC EMPLOYEES

RETIREMENT
022725

CALPERS
02/27/2025 ADMIN FIN 245-4150-42-23-0000 PERS RETIREMENT PD PATROL & FIELD 02-27-2025
$ 28,401.88
1120 CA PUBLIC EMPLOYEES

RETIREMENT
021325

CALPERS
02/13/2025 ADMIN FIN 245-4150-42-23-0000 PERS RETIREMENT PD PATROL & FIELD 02-13-2025
$ 28,582.91
1120 CA PUBLIC EMPLOYEES

RETIREMENT
031325

CALPERS
03/12/2025 ADMIN FIN 100-2117-00-00-0000 CALPERS PAYABLE PERS EMPLOYEE

DEDUCTION
03-13-2025
$ 41,500.89
1120 CA PUBLIC EMPLOYEES

RETIREMENT
022725

CALPERS
02/27/2025 ADMIN FIN 100-2117-00-00-0000 CALPERS PAYABLE PERS EMPLOYEE

DEDUCTION
02-27-2025
$ 42,095.51
1120 CA PUBLIC EMPLOYEES

RETIREMENT
021325

CALPERS
02/13/2025 ADMIN FIN 100-2117-00-00-0000 CALPERS PAYABLE PERS EMPLOYEE

DEDUCTION
02-13-2025
$ 42,378.42
CHECK TOTAL FOR CHECK NUMBER 50343 $ 280,763.14

Page 193 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 37 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50344; 03/26/2025; Cleared; 03/26/2025
10364 LIVELY INC 1195452 03/05/2025 ADMIN FIN 100-4140-41-16-0000 EMPLOYEE BENEFITS FSA ADMIN FEE 2/1/2025 -
2/28/2025
$ 148.50
CHECK TOTAL FOR CHECK NUMBER 50344 $ 148.50
50345; 03/26/2025; Cleared; 03/26/2025
10376 MONARCH
TECHNOLOGIES INC.
1148 03/01/2025 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES JANUARY 2025 MONARCH 2.95% FEE
$ 8,582.55
CHECK TOTAL FOR CHECK NUMBER 50345 $ 8,582.55
50346; 03/26/2025; Outstanding; null
10525 JOHNNY ACOSTA J. ACOSTA
FINAL
03/26/2025 ADMIN FIN 100-1506-00-00-000
0 PREPAID PAYROLL JOHNNY ACOSTA

FINAL CHECK
3/27/2025
$ 4,195.97
CHECK TOTAL FOR CHECK NUMBER 50346 $ 4,195.97
50347; 03/26/2025; Outstanding; null
10112 NICHOLAS HAECKER N.HAECKER
FINAL
03/26/2025 ADMIN FIN 100-1506-00-00-000
0 PREPAID PAYROLL N.HAECKER FINAL
CHECK 03/27/2025
$ 8,255.53
CHECK TOTAL FOR CHECK NUMBER 50347 $ 8,255.53
50348; 03/27/2025; Outstanding; null
3880 10-8 RETROFIT INC. 21064 02/20/2025 POL DEPT 615-5035-42-23-0000 VEHICLES UNIT 707 - NEW CSO

VEHICLE OUTFITTING
$ 0.00
3880 10-8 RETROFIT INC. 21096 03/08/2025 POL DEPT 245-4260-42-23-000 0 REPAIR &
MAINTENANCEVEHICLE

VEHICLE REPAIR AND
MAINTENANCEPOLICE DEPARTMENT
$ 279.88
3880 10-8 RETROFIT INC. 21064 02/20/2025 POL DEPT 615-5035-42-23-0000 VEHICLES UNIT 538

OUTFITTING
$ 15,565.98
CHECK TOTAL FOR CHECK NUMBER 50348 $ 15,845.86
50349; 03/27/2025; Outstanding; null
10347 ALLIED PAVING

COMPANY
25-0308-01 03/10/2025 ADMIN FIN 127-5020-50-71-3016 CONSTRUCTION STRIPING REMOVAL & RESTRIPE
$ 6,500.00
CHECK TOTAL FOR CHECK NUMBER 50349 $ 6,500.00

Page 194 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 38 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

MAINTENANCE
Misc. Cables, Cases,
Supplies etc.
$ 42.94
3758 AMAZON CAPITAL
SERVICES, INC.
1XM3-
MRWQ-966M
03/24/2025 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 228.57 3758 AMAZON CAPITAL
SERVICES, INC.
1QJ3-VYQGJVHC02/24/2025 ADMIN IT 100-4266-41-17-0000 SUPPLIES &

MAINTENANCE
Misc. Cables, Cases,
Supplies etc.
$ 29.08
3758 AMAZON CAPITAL
SERVICES, INC.
1CQQ-JWF3-
T3P3
03/13/2025 ADMIN IT 100-4266-41-17-0000 SUPPLIES &

MAINTENANCE
Misc. Cables, Cases,
Supplies etc.
$ 82.94
3758 AMAZON CAPITAL
SERVICES, INC.
1CW9-
RHVR-7Y4W
03/11/2025 ADMIN IT 100-4266-41-17-0000 SUPPLIES &

MAINTENANCE
Misc. Cables, Cases,
Supplies etc.
$ 83.88
3758 AMAZON CAPITAL
SERVICES, INC.
1FTK-HRDCVF9P03/13/2025 ADMIN IT 100-4266-41-17-0000 SUPPLIES &

MAINTENANCE
Misc. Cables, Cases,
Supplies etc.
$ 121.31
3758 AMAZON CAPITAL
SERVICES, INC.
1CG9-616RJ4YM01/28/2025 ADMIN IT 100-4266-41-17-0000 SUPPLIES &

MAINTENANCE
Misc. Cables, Cases,
Supplies etc.
$ 164.69
3758 AMAZON CAPITAL
SERVICES, INC.
1F7X-Y3YNFQTV03/12/2025 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1DMXMKXN-6YDM03/10/2025 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1HDW-CFTXPLYW03/18/2025 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1J6J-796VGQNJ03/17/2025 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1F7X-Y3YNFQTV03/12/2025 CITY MNGR 211-4294-44-54-0000 PROGRAM EXPENSEBASKETBALLSUPPLIES $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1DMXMKXN-6YDM03/10/2025 CITY MNGR 211-4294-44-54-0000 PROGRAM EXPENSEBASKETBALLSUPPLIES $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1HDW-CFTXPLYW03/18/2025 CITY MNGR 211-4294-44-54-0000 PROGRAM EXPENSEBASKETBALLSUPPLIES $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1J6J-796VGQNJ03/17/2025 CITY MNGR 211-4294-44-54-0000 PROGRAM EXPENSEBASKETBALLSUPPLIES $ 0.00

Page 195 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 39 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

MAINTENANCE
SUPPLIES $ 15.06
3758 AMAZON CAPITAL
SERVICES, INC.
1DMXMKXN-6YDM03/10/2025 CITY MNGR 211-4266-44-54-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 55.89
3758 AMAZON CAPITAL
SERVICES, INC.
1HDW-CFTXPLYW03/18/2025 CITY MNGR 211-4266-44-54-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 68.98
3758 AMAZON CAPITAL
SERVICES, INC.
1J6J-796VGQNJ03/17/2025 CITY MNGR 211-4266-44-54-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 560.87
3758 AMAZON CAPITAL
SERVICES, INC.
16WX-WLYTQW9F03/22/2025 CODE COMP 245-4266-42-24-000
0 SUPPLIES &

MAINTENANCE

AMAZON OFFICE

SUPPLIES/SUPPLIES
& MAINTENANCE &

UNIFORMS
$ (86.19)
3758 AMAZON CAPITAL
SERVICES, INC.
1KHG-99MP-6
VF3
03/10/2025 CODE COMP 100-4251-41-57-0000 UNIFORMS $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1P9DPG4Q-6C7703/17/2025 CODE COMP 100-4251-41-57-0000 UNIFORMS $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
16WX-WLYTQW9F03/22/2025 CODE COMP 245-4220-42-24-000
0 OFFICE SUPPLIES AMAZON OFFICE

SUPPLIES/SUPPLIES
& MAINTENANCE &

UNIFORMS
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1GG6-Y6YFCFJN03/10/2025 CODE COMP 245-4220-42-24-000
0 OFFICE SUPPLIES AMAZON OFFICE

SUPPLIES/SUPPLIES
& MAINTENANCE &

UNIFORMS
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1LXV-Q1R4-
HDTX
02/04/2025 CODE COMP 245-4220-42-24-000
0 OFFICE SUPPLIES AMAZON OFFICE

SUPPLIES/SUPPLIES
& MAINTENANCE &

UNIFORMS
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1GLY-T934-
DLGP
03/24/2025 CODE COMP 245-4220-42-24-000
0 OFFICE SUPPLIES AMAZON OFFICE

SUPPLIES/SUPPLIES
& MAINTENANCE &

UNIFORMS
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
17D6-
RFQK-6RWK
03/17/2025 CODE COMP 245-4220-42-24-000
0 OFFICE SUPPLIES AMAZON OFFICE

SUPPLIES/SUPPLIES
& MAINTENANCE &

UNIFORMS
$ 0.00

Page 196 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 40 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

SUPPLIES/SUPPLIES
& MAINTENANCE &

UNIFORMS
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
11QP-LVKVCFYC03/24/2025 CODE COMP 245-4220-42-24-000
0 OFFICE SUPPLIES AMAZON OFFICE

SUPPLIES/SUPPLIES
& MAINTENANCE &

UNIFORMS
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1PVGV19X-6HQ403/17/2025 CODE COMP 245-4266-42-24-000
0 SUPPLIES &

MAINTENANCE

AMAZON OFFICE

SUPPLIES/SUPPLIES
& MAINTENANCE &

UNIFORMS
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1MKL-GRWYK9L902/27/2025 CODE COMP 245-4266-42-24-000
0 SUPPLIES &

MAINTENANCE

AMAZON OFFICE

SUPPLIES/SUPPLIES
& MAINTENANCE &

UNIFORMS
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
16WX-WLYTQW9F03/22/2025 CODE COMP 245-4251-42-24-0000 UNIFORMS AMAZON OFFICE

SUPPLIES/SUPPLIES
& MAINTENANCE &

UNIFORMS
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1GG6-Y6YFCFJN03/10/2025 CODE COMP 245-4251-42-24-0000 UNIFORMS AMAZON OFFICE

SUPPLIES/SUPPLIES
& MAINTENANCE &

UNIFORMS
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1PVGV19X-6HQ403/17/2025 CODE COMP 245-4251-42-24-0000 UNIFORMS AMAZON OFFICE

SUPPLIES/SUPPLIES
& MAINTENANCE &

UNIFORMS
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1MKL-GRWYK9L902/27/2025 CODE COMP 245-4251-42-24-0000 UNIFORMS AMAZON OFFICE

SUPPLIES/SUPPLIES
& MAINTENANCE &

UNIFORMS
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1LXV-Q1R4-
HDTX
02/04/2025 CODE COMP 245-4251-42-24-0000 UNIFORMS AMAZON OFFICE

SUPPLIES/SUPPLIES
& MAINTENANCE &

UNIFORMS

Page 197 of 286 ends

Item Number: 11.
$ 0.00
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 41 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

SUPPLIES/SUPPLIES
& MAINTENANCE &

UNIFORMS
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
17D6-
RFQK-6RWK
03/17/2025 CODE COMP 245-4251-42-24-0000 UNIFORMS AMAZON OFFICE

SUPPLIES/SUPPLIES
& MAINTENANCE &

UNIFORMS
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1NCWDTJK-7DWT03/17/2025 CODE COMP 245-4251-42-24-0000 UNIFORMS AMAZON OFFICE

SUPPLIES/SUPPLIES
& MAINTENANCE &

UNIFORMS
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
11QP-LVKVCFYC03/24/2025 CODE COMP 245-4251-42-24-0000 UNIFORMS AMAZON OFFICE

SUPPLIES/SUPPLIES
& MAINTENANCE &

UNIFORMS
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1KHG-99MP-6
VF3
03/10/2025 CODE COMP 100-4220-41-57-0000 OFFICE SUPPLIES H.O.T TEAM

SUPPLIES &

UNIFORMS
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1P9DPG4Q-6C7703/17/2025 CODE COMP 100-4220-41-57-0000 OFFICE SUPPLIES H.O.T TEAM

SUPPLIES &

UNIFORMS
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1GG6-Y6YFCFJN03/10/2025 CODE COMP 245-4266-42-24-000
0 SUPPLIES &

MAINTENANCE

AMAZON OFFICE

SUPPLIES/SUPPLIES
& MAINTENANCE &

UNIFORMS
$ 10.44
3758 AMAZON CAPITAL
SERVICES, INC.
1PVGV19X-6HQ403/17/2025 CODE COMP 245-4220-42-24-000
0 OFFICE SUPPLIES AMAZON OFFICE

SUPPLIES/SUPPLIES
& MAINTENANCE &

UNIFORMS
$ 11.10
3758 AMAZON CAPITAL
SERVICES, INC.
1KHG-99MP-6
VF3
03/10/2025 CODE COMP 100-4266-41-57-0000 SUPPLIES &

MAINTENANCE
H.O.T TEAM

SUPPLIES &

UNIFORMS
$ 30.05
3758 AMAZON CAPITAL
SERVICES, INC.
1P9DPG4Q-6C7703/17/2025 CODE COMP 100-4266-41-57-0000 SUPPLIES &

MAINTENANCE
H.O.T TEAM

SUPPLIES &

UNIFORMS
$ 34.47

Page 198 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 42 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

SUPPLIES/SUPPLIES
& MAINTENANCE &

UNIFORMS
$ 36.61
3758 AMAZON CAPITAL
SERVICES, INC.
1LXV-Q1R4-
HDTX
02/04/2025 CODE COMP 245-4266-42-24-000
0 SUPPLIES &

MAINTENANCE

AMAZON OFFICE

SUPPLIES/SUPPLIES
& MAINTENANCE &

UNIFORMS
$ 60.32
3758 AMAZON CAPITAL
SERVICES, INC.
1GLY-T934-
DLGP
03/24/2025 CODE COMP 245-4266-42-24-000
0 SUPPLIES &

MAINTENANCE

AMAZON OFFICE

SUPPLIES/SUPPLIES
& MAINTENANCE &

UNIFORMS
$ 62.62
3758 AMAZON CAPITAL
SERVICES, INC.
17D6-
RFQK-6RWK
03/17/2025 CODE COMP 245-4266-42-24-000
0 SUPPLIES &

MAINTENANCE

AMAZON OFFICE

SUPPLIES/SUPPLIES
& MAINTENANCE &

UNIFORMS
$ 68.94
3758 AMAZON CAPITAL
SERVICES, INC.
1NCWDTJK-7DWT03/17/2025 CODE COMP 245-4266-42-24-000
0 SUPPLIES &

MAINTENANCE

AMAZON OFFICE

SUPPLIES/SUPPLIES
& MAINTENANCE &

UNIFORMS
$ 86.19
3758 AMAZON CAPITAL
SERVICES, INC.
11QP-LVKVCFYC03/24/2025 CODE COMP 245-4266-42-24-000
0 SUPPLIES &

MAINTENANCE

AMAZON OFFICE

SUPPLIES/SUPPLIES
& MAINTENANCE &

UNIFORMS
$ 108.70
3758 AMAZON CAPITAL
SERVICES, INC.
1PJR-7Y76-
GPVT
03/12/2025 POL DEPT 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE

MISCELLANEOUS

SUPPLIES
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1VL3-Y616-
DV3D
03/24/2025 POL DEPT 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE

MISCELLANEOUS

SUPPLIES
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1C4N-LV13-
XTGL
03/13/2025 POL DEPT 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE

MISCELLANEOUS

SUPPLIES
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1PJR-7Y76-
GPVT
03/12/2025 POL DEPT 245-4266-42-26-000
0 SUPPLIES &

MAINTENANCE

MISCELLANEOUS

SUPPLIES
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1VL3-Y616-
DV3D
03/24/2025 POL DEPT 245-4266-42-26-000
0 SUPPLIES &

MAINTENANCE

MISCELLANEOUS

SUPPLIES
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1C4N-LV13-
XTGL
03/13/2025 POL DEPT 245-4266-42-26-000
0 SUPPLIES &

MAINTENANCE

MISCELLANEOUS

SUPPLIES
$ 0.00

Page 199 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 43 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

MAINTENANCE

MISCELLANEOUS

SUPPLIES
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1VL3-Y616-
DV3D
03/24/2025 POL DEPT 245-4266-42-29-000
0 SUPPLIES &

MAINTENANCE

MISCELLANEOUS

SUPPLIES
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1C4N-LV13-
XTGL
03/13/2025 POL DEPT 245-4266-42-29-000
0 SUPPLIES &

MAINTENANCE

MISCELLANEOUS

SUPPLIES
$ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1PJR-7Y76-
GPVT
03/12/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES &

MAINTENANCE

MISCELLANEOUS

SUPPLIES
$ 31.75
3758 AMAZON CAPITAL
SERVICES, INC.
1VL3-Y616-
DV3D
03/24/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES &

MAINTENANCE

MISCELLANEOUS

SUPPLIES
$ 102.30
3758 AMAZON CAPITAL
SERVICES, INC.
1C4N-LV13-
XTGL
03/13/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES &

MAINTENANCE

MISCELLANEOUS

SUPPLIES
$ 1,936.71
3758 AMAZON CAPITAL
SERVICES, INC.
1KVG-4GH3-
F1JH
01/20/2025 PUB WKS 100-4251-41-41-0000 UNIFORMS $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
19J4-3NJ9-
C77Y
03/11/2025 PUB WKS 100-4251-41-41-0000 UNIFORMS $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1G3Y-MFXJKQFD02/18/2025 PUB WKS 100-4251-41-41-0000 UNIFORMS $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1C3H-MG1PHD7L02/18/2025 PUB WKS 100-4251-41-41-0000 UNIFORMS $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1JWX-Q1QJVVH402/15/2025 PUB WKS 100-4251-41-41-0000 UNIFORMS $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1P1K-6YWF-91
6V
02/26/2025 PUB WKS 100-4251-41-41-0000 UNIFORMS $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1P7X-4JNPL93402/14/2025 PUB WKS 100-4251-41-41-0000 UNIFORMS $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1MGLWM61-3VJP01/23/2025 PUB WKS 100-4251-41-41-0000 UNIFORMS $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1Q4WPCND-76HR03/17/2025 PUB WKS 100-4251-41-41-0000 UNIFORMS $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1KVG-4GH3-
F1JH
01/20/2025 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00

Page 200 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 44 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50351; 03/27/2025; Outstanding; null
3758 AMAZON CAPITAL
SERVICES, INC.
19J4-3NJ9-
C77Y
03/11/2025 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1G3Y-MFXJKQFD02/18/2025 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1C3H-MG1PHD7L02/18/2025 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1JWX-Q1QJVVH402/15/2025 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1P1K-6YWF-91
6V
02/26/2025 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1P7X-4JNPL93402/14/2025 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1MGLWM61-3VJP01/23/2025 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1Q4WPCND-76HR03/17/2025 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1HV3-M6GYJPTM01/16/2025 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1KVG-4GH3-
F1JH
01/20/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
19J4-3NJ9-
C77Y
03/11/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1G3Y-MFXJKQFD02/18/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1C3H-MG1PHD7L02/18/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1JWX-Q1QJVVH402/15/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1P1K-6YWF-91
6V
02/26/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1P7X-4JNPL93402/14/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00

Page 201 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 45 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1Q4WPCND-76HR03/17/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1HV3-M6GYJPTM01/16/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1KVG-4GH3-
F1JH
01/20/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
19J4-3NJ9-
C77Y
03/11/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1G3Y-MFXJKQFD02/18/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1C3H-MG1PHD7L02/18/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1P1K-6YWF-91
6V
02/26/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1P7X-4JNPL93402/14/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1MGLWM61-3VJP01/23/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1Q4WPCND-76HR03/17/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1HV3-M6GYJPTM01/16/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1KVG-4GH3-
F1JH
01/20/2025 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1G3Y-MFXJKQFD02/18/2025 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1C3H-MG1PHD7L02/18/2025 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 0.00 3758 AMAZON CAPITAL
SERVICES, INC.
1JWX-Q1QJVVH402/15/2025 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 0.00

Page 202 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 46 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
19J4-3NJ9-
C77Y
03/11/2025 PUB WKS 211-4266-44-53-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1JWX-Q1QJVVH402/15/2025 PUB WKS 211-4266-44-53-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1P1K-6YWF-91
6V
02/26/2025 PUB WKS 211-4266-44-53-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1P7X-4JNPL93402/14/2025 PUB WKS 211-4266-44-53-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1MGLWM61-3VJP01/23/2025 PUB WKS 211-4266-44-53-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1Q4WPCND-76HR03/17/2025 PUB WKS 211-4266-44-53-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1HV3-M6GYJPTM01/16/2025 PUB WKS 211-4266-44-53-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1KVG-4GH3-
F1JH
01/20/2025 PUB WKS 211-4266-44-56-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
19J4-3NJ9-
C77Y
03/11/2025 PUB WKS 211-4266-44-56-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1G3Y-MFXJKQFD02/18/2025 PUB WKS 211-4266-44-56-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1C3H-MG1PHD7L02/18/2025 PUB WKS 211-4266-44-56-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1JWX-Q1QJVVH402/15/2025 PUB WKS 211-4266-44-56-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00

Page 203 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 47 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1P7X-4JNPL93402/14/2025 PUB WKS 211-4266-44-56-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1MGLWM61-3VJP01/23/2025 PUB WKS 211-4266-44-56-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1Q4WPCND-76HR03/17/2025 PUB WKS 211-4266-44-56-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1HV3-M6GYJPTM01/16/2025 PUB WKS 211-4266-44-56-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
19J4-3NJ9-
C77Y
03/11/2025 PUB WKS 211-4266-44-54-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1G3Y-MFXJKQFD02/18/2025 PUB WKS 211-4266-44-54-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1C3H-MG1PHD7L02/18/2025 PUB WKS 211-4266-44-54-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1JWX-Q1QJVVH402/15/2025 PUB WKS 211-4266-44-54-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1P1K-6YWF-91
6V
02/26/2025 PUB WKS 211-4266-44-54-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1Q4WPCND-76HR03/17/2025 PUB WKS 211-4266-44-54-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1HV3-M6GYJPTM01/16/2025 PUB WKS 211-4266-44-54-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL
SERVICES, INC.
1KVG-4GH3-
F1JH
01/20/2025 PUB WKS 211-4266-44-54-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 8.08
3758 AMAZON CAPITAL
SERVICES, INC.
19J4-3NJ9-
C77Y
03/11/2025 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 60.05 3758 AMAZON CAPITAL
SERVICES, INC.
1G3Y-MFXJKQFD02/18/2025 PUB WKS 211-4266-44-53-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 75.40
3758 AMAZON CAPITAL
SERVICES, INC.
1C3H-MG1PHD7L02/18/2025 PUB WKS 211-4266-44-53-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 77.96

Page 204 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 48 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

MAINTENANCE
SUPPLIES $ 146.42
3758 AMAZON CAPITAL
SERVICES, INC.
1P1K-6YWF-91
6V
02/26/2025 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 155.04 3758 AMAZON CAPITAL
SERVICES, INC.
1P7X-4JNPL93402/14/2025 PUB WKS 211-4266-44-54-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 159.24
3758 AMAZON CAPITAL
SERVICES, INC.
1MGLWM61-3VJP01/23/2025 PUB WKS 211-4266-44-54-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 176.31
3758 AMAZON CAPITAL
SERVICES, INC.
1Q4WPCND-76HR03/17/2025 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 203.90 3758 AMAZON CAPITAL
SERVICES, INC.
1HV3-M6GYJPTM01/16/2025 PUB WKS 100-4251-41-41-0000 UNIFORMS $ 802.68 CHECK TOTAL FOR CHECK NUMBER 50351 $ 5,824.06
50352; 03/27/2025; Outstanding; null
CM - 02/28/25-1 1059 AMERICAN EXPRESS CM -
02/28/25-1
02/28/2025 CITY MNGR 100-4235-41-12-0000 DUES AND

SUBSCRIPTIONS
ICSC ANNUAL FEE $ 175.00
CM - 02/28/25-1 1059 AMERICAN EXPRESS CM -
02/28/25-1
02/28/2025 CITY MNGR 100-4230-41-11-0009 TRAVEL AND

TRAINING

LEAGUE OF CA

CITIES NEW

COUNCILMEMBER

CONFERENCE
EXPENSES - D. PITTS
$ 515.30
CM - 02/28/25-1 1059 AMERICAN EXPRESS CM -
02/28/25-1
02/28/2025 CITY MNGR 100-4230-41-11-0010 TRAVEL AND

TRAINING

LEAGUE OF CA

CITIES NEW

COUNCILMEMBER

CONFERENCE
EXPENSES - D. VOSS
$ 515.30
CM - 02/28/25-1 1059 AMERICAN EXPRESS CM -
02/28/25-1
02/28/2025 CITY MNGR 100-4230-41-12-0000 TRAVEL AND

TRAINING

LEAGUE OF CA

CITIES NEW

COUNCILMEMBER

CONFERENCE
EXPENSES - F.

LUCKINO
$ 555.33
CHECK TOTAL FOR CHECK NUMBER 50352 $ 1,760.93

Page 205 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 49 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50353; 03/27/2025; Outstanding; null
3463 ANIMAL ACTION
LEAGUE
1478 03/10/2025 POL DEPT 245-4320-42-26-000
0 CONTRACT SERVICES SPAY/NEUTER

VOUCHER PROGRAM
$ 207.00
CHECK TOTAL FOR CHECK NUMBER 50353 $ 207.00
50354; 03/27/2025; Outstanding; null
10462 APPLIED RESEARCH

ASSOCIATES
005730-01 02/27/2025 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES CITYWIDE

PAVEMENT

MANAGEMENT PLAN
$ 31,855.02
CHECK TOTAL FOR CHECK NUMBER 50354 $ 31,855.02
50355; 03/27/2025; Outstanding; null

MEMBERSHIP

DUES - SSHAW
4013 ARCCOPS 2025-06 03/12/2025 POL DEPT 245-4235-42-23-0000 DUES AND

SUBSCRIPTIONS

MEMBERSHIP DUES -
SSHAW
$ 300.00
CHECK TOTAL FOR CHECK NUMBER 50355 $ 300.00
50356; 03/27/2025; Outstanding; null
1091 BARBARA SINATRA

CHILDREN'S CEN

FEBRUARY
2025
03/04/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES YOUTH MEDICAL
EXAMS
$ 231.00
CHECK TOTAL FOR CHECK NUMBER 50356 $ 231.00
50357; 03/27/2025; Outstanding; null
1101 BIO-TOX
LABORATORIES, INC.
47031 02/18/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES BLOOD ALCOHOL

ANALYSIS
$ 1,164.00
CHECK TOTAL FOR CHECK NUMBER 50357 $ 1,164.00
50358; 03/27/2025; Outstanding; null
10524 BRAYDEN MOORE BM 3/15-20 03/24/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSELITTLE LEAGUEUmpire Fee $ 120.00 CHECK TOTAL FOR CHECK NUMBER 50358 $ 120.00
50359; 03/27/2025; Outstanding; null
10498 BRITTEN INC 25394976.01 02/17/2025 PUB WKS 140-4266-43-71-0000 SUPPLIES &

MAINTENANCE

BANNER HANGING
SETS
$ 7,765.55
CHECK TOTAL FOR CHECK NUMBER 50359 $ 7,765.55

Page 206 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 50 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50360; 03/27/2025; Outstanding; null

EFFECTIVE

STEWARDSHIP IN

POLICING SSHAW
1134 CALIFORNIA POLICE

CHIEFS ASSOC
10261 03/20/2025 POL DEPT 245-4230-42-23-000
0 TRAVEL AND

TRAINING

EFFECTIVE

STEWARDSHIP IN

POLICING SSHAW
$ 695.00
CHECK TOTAL FOR CHECK NUMBER 50360 $ 695.00
50361; 03/27/2025; Outstanding; null
10521 CAMP OF CHAMPIONS DRONEFEST
2025
02/20/2025 CITY MNGR 100-4235-41-11-0000 DUES AND

SUBSCRIPTIONS

CITY SPONSORSHIP
FOR 2025

DRONEFEST/PSUSD

AND FIDAUSA
$ 5,000.00
CHECK TOTAL FOR CHECK NUMBER 50361 $ 5,000.00
50362; 03/27/2025; Outstanding; null
10514 CHRISTOPHER

SNOWDEN BARNES
CB 3/15-20 03/24/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSELITTLE LEAGUEUmpire Fee $ 120.00 CHECK TOTAL FOR CHECK NUMBER 50362 $ 120.00
50363; 03/27/2025; Outstanding; null
2645 COACHELLA VALLEY

CONSERVATION
MSHCP
02-2025
02/28/2025 ADMIN FIN 100-3723-30-30-0000 ADMINISTRATIVE

COSTS REIMB
MSHCP 02-2025 $ (197.75)
2645 COACHELLA VALLEY

CONSERVATION
MSHCP
02-2025
02/28/2025 ADMIN FIN 801-2129-00-00-0000 MSHCP FEE PAYABLE

TO CVCC
MSHCP 02-2025 $ 19,775.00
CHECK TOTAL FOR CHECK NUMBER 50363 $ 19,577.25

Page 207 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 51 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50364; 03/27/2025; Outstanding; null
10507 COLE HUBER LLP 2004637220 12/12/2024 CITY MNGR 100-4315-41-14-0000 LEGAL APN 639-281-003

NUISANCE

ABATEMENT
$ 276.00
10507 COLE HUBER LLP 2004637210 12/12/2024 CITY MNGR 100-4315-41-14-0000 LEGAL APN 641-162-012

NUISANCE

ABATEMENT
$ 303.60
10507 COLE HUBER LLP 2004637217 12/12/2024 CITY MNGR 100-4315-41-14-0000 LEGAL 66890 ESTRELLA

AVENUE NUISANCE

ABATEMENT
$ 331.20
10507 COLE HUBER LLP 2004637207 12/12/2024 CITY MNGR 100-4315-41-14-0000 LEGAL LABOR AND

EMPLOYMENT

HOURLY FEES
$ 331.20
10507 COLE HUBER LLP 2004637215 12/12/2024 CITY MNGR 100-4315-41-14-0000 LEGAL 65855 8TH STREET

NUISANCE

ABATEMENT
$ 579.60
10507 COLE HUBER LLP 2004637216 12/12/2024 CITY MNGR 100-4315-41-14-0000 LEGAL 66221 BUENA VISTA AVE. NUISANCE

ABATEMENT
$ 1,214.40
10507 COLE HUBER LLP 2004637209 12/12/2024 CITY MNGR 100-4315-41-14-0000 LEGAL 66367 4TH STREET

NUISANCE

ABATEMENT
$ 1,628.40
10507 COLE HUBER LLP 2004637225 12/12/2024 CITY MNGR 100-4315-41-14-0000 LEGAL FILE NO. 10769.001 $ 9,884.02 10507 COLE HUBER LLP 2004638246 03/10/2025 CITY MNGR 100-4315-41-14-0000 LEGAL MONTHLY RETAINERS @
$26,840.00 FOR

LEGAL SERVICES -
FEBRUARY 2025
$ 26,840.00
CHECK TOTAL FOR CHECK NUMBER 50364 $ 41,388.42
50365; 03/27/2025; Outstanding; null
3696 COMPLETE PAPERLESS

SOLUTIONS,
4379 03/03/2025 ADMIN IT 100-4235-41-17-0000 DUES AND

SUBSCRIPTIONS
Lasefiche Annual
Subscription
$ 5,740.00
CHECK TOTAL FOR CHECK NUMBER 50365 $ 5,740.00

Page 208 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 52 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50366; 03/27/2025; Outstanding; null
10089 CRUZ STRATEGIES LLC 4379 03/24/2025 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES LOBBYING SERVICES - MARCH 2025
$ 2,000.00
CHECK TOTAL FOR CHECK NUMBER 50366 $ 2,000.00
50367; 03/27/2025; Outstanding; null
10130 CRYSTAL CHRYSLER

JEEP DODGE
CHCS118714 03/05/2025 POL DEPT 245-4260-42-23-000
0 REPAIR &
MAINTENANCEVEHICLE

VEHICLE REPAIR AND
MAINTENANCEPOLICE DEPARTMENT
$ 410.00
CHECK TOTAL FOR CHECK NUMBER 50367 $ 410.00
50368; 03/27/2025; Outstanding; null
1214 CVAG TUMF
02-2025
02/28/2025 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG
TUMF 02-2025 $ 37,780.00
CHECK TOTAL FOR CHECK NUMBER 50368 $ 37,780.00

Page 209 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 53 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50369; 03/27/2025; Outstanding; null
1221 DATA TICKET, INC. 021825SPHR 03/11/2025 CODE COMP 245-4320-42-24-000 0 CONTRACT SERVICES CITATION

PROCESSING

CENTER &

ADMINISTRATIVE

HEARING

SCHEDULER
$ 170.00
1221 DATA TICKET, INC. 176525 03/11/2025 CODE COMP 245-4320-42-24-000 0 CONTRACT SERVICES CITATION

PROCESSING

CENTER &

ADMINISTRATIVE

HEARING

SCHEDULER
$ 664.00
1221 DATA TICKET, INC. 176686 03/11/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE

DEPARTMENT

CITATION

PROCESSING
$ 200.00
1221 DATA TICKET, INC. 176465 03/12/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE

DEPARTMENT

CITATION

PROCESSING
$ 257.98
1221 DATA TICKET, INC. 176679 03/11/2025 POL DEPT 245-4320-42-26-000 0 CONTRACT SERVICES DAILY CITATION

PROCESSING -

ANIMAL CONTROL
$ 306.87
CHECK TOTAL FOR CHECK NUMBER 50369 $ 1,598.85
50370; 03/27/2025; Outstanding; null
1233 DEPARTMENT OF

JUSTICE
799989 03/05/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES POLICE

DEPARTMENT LIVE
SCAN
(FINGERPRINTING
FEES)
$ 294.00
CHECK TOTAL FOR CHECK NUMBER 50370 $ 294.00

Page 210 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 54 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50371; 03/27/2025; Outstanding; null
3100 DESERT CONCEPTS

CONSTRUCTION,
23840 02/26/2025 PUB WKS 501-4320-43-47-0000 CONTRACT SERVICES ZONE 3

LANDSCAPING

SERVICES
$ 0.00
3100 DESERT CONCEPTS

CONSTRUCTION,
23840 02/26/2025 PUB WKS 211-4320-44-56-2004 CONTRACT SERVICES ZONE 3

LANDSCAPING

SERVICES
$ 0.00
3100 DESERT CONCEPTS

CONSTRUCTION,
23839 02/26/2025 PUB WKS 555-4320-43-48-000
0 CONTRACT SERVICES ZONE 1 LANDSCAPE

SERVICES
$ 208.00
3100 DESERT CONCEPTS

CONSTRUCTION,
23839 02/26/2025 PUB WKS 553-4320-43-48-000
0 CONTRACT SERVICES $ 350.00
3100 DESERT CONCEPTS

CONSTRUCTION,
23839 02/26/2025 PUB WKS 510-4320-43-47-0000 CONTRACT SERVICES $ 350.00 3100 DESERT CONCEPTS

CONSTRUCTION,
23839 02/26/2025 PUB WKS 559-4320-43-48-000
0 CONTRACT SERVICES ZONE 1 LANDSCAPE

SERVICES
$ 350.00
3100 DESERT CONCEPTS

CONSTRUCTION,
23839 02/26/2025 PUB WKS 504-4320-43-47-000
0 CONTRACT SERVICES ZONE 1

LANDSCAPING

SERVICES
$ 350.00
3100 DESERT CONCEPTS

CONSTRUCTION,
23839 02/26/2025 PUB WKS 506-4320-43-47-000
0 CONTRACT SERVICES ZONE 1

LANDSCAPING

SERVICES
$ 792.00
3100 DESERT CONCEPTS

CONSTRUCTION,
23839 02/26/2025 PUB WKS 503-4320-43-47-000
0 CONTRACT SERVICES ZONE 1

LANDSCAPING

SERVICES
$ 850.00
3100 DESERT CONCEPTS

CONSTRUCTION,
23839 02/26/2025 PUB WKS 554-4320-43-48-000
0 CONTRACT SERVICES ZONE 1 LANDSCAPE

SERVICES
$ 950.00
3100 DESERT CONCEPTS

CONSTRUCTION,
23838 02/26/2025 PUB WKS 211-4320-44-56-2004 CONTRACT SERVICES ZONE 3

LANDSCAPING

SERVICES
$ 1,250.00
3100 DESERT CONCEPTS

CONSTRUCTION,
23840 02/26/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES ZONE 3

LANDSCAPING

SERVICES
$ 2,420.00
3100 DESERT CONCEPTS

CONSTRUCTION,
23838 02/26/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES ZONE 3

LANDSCAPING

SERVICES
$ 4,844.50
Item Number: 11.

Page 211 of 286 ends

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 55 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50371; 03/27/2025; Outstanding; null
3100 DESERT CONCEPTS

CONSTRUCTION,
23838 02/26/2025 PUB WKS 501-4320-43-47-0000 CONTRACT SERVICES ZONE 3

LANDSCAPING

SERVICES
$ 12,751.90
CHECK TOTAL FOR CHECK NUMBER 50371 $ 25,466.40
50372; 03/27/2025; Outstanding; null
1245 DESERT FIRE

EXTINGUISHER, INC
12490923 03/17/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES FIRE EXTINGUISHER
ANNUAL

MAINTENANCE
$ 570.00
CHECK TOTAL FOR CHECK NUMBER 50372 $ 570.00
50373; 03/27/2025; Outstanding; null
3022 DESERT HOT SPRINGS

WOMEN'S CLU

DHS WC AD
2025
03/13/2025 CITY MNGR 100-4235-41-11-0000 DUES AND

SUBSCRIPTIONS

ONE PAGE AD FOR

WOMEN'S CLUB
FASHION SHOW 2025
$ 130.00
CHECK TOTAL FOR CHECK NUMBER 50373 $ 130.00
50374; 03/27/2025; Outstanding; null
(4) DISPATCH

FEVER NIGHT AT

THE DISCO

04.03.2025
3802 DESERT PATROLMENS

SQUAD CLUB
4/3/25 03/19/2025 POL DEPT 245-4230-42-29-000
0 TRAVEL AND

TRAINING
(4) DISPATCH FEVER

NIGHT AT THE DISCO

04.03.2025
$ 200.00
CHECK TOTAL FOR CHECK NUMBER 50374 $ 200.00
50375; 03/27/2025; Outstanding; null
1257 DESERT PROMOTIONAL
& EMBROIDER
103415 03/10/2025 CODE COMP 245-4251-42-24-0000 UNIFORMS UNIFORM

EMBROIDERY &
UNIFORM ORDERS.
$ 59.81
1257 DESERT PROMOTIONAL
& EMBROIDER
103390 03/10/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE

DEPARTMENT

UNIFORMS
$ 82.65
CHECK TOTAL FOR CHECK NUMBER 50375 Item Number: 11.$ 142.46

Page 212 of 286 ends

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 56 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50376; 03/27/2025; Outstanding; null
2747 DHS POA POA 03-27-25 03/27/2025 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 03-27-2025
$ 2,126.25
CHECK TOTAL FOR CHECK NUMBER 50376 $ 2,126.25
50377; 03/27/2025; Outstanding; null
10400 ECOLAB INC 6351365838 03/10/2025 PUB WKS 211-4320-44-53-2004 CONTRACT SERVICES JOHN H FURBEE AQUATIC CENTERPROVIDE

CHEMICALS AND

CHEMICAL

MONITORING
$ 5,594.45
CHECK TOTAL FOR CHECK NUMBER 50377 $ 5,594.45
50378; 03/27/2025; Outstanding; null
10517 EDWARD SILVA JR. ES 3/15-20 03/24/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSELITTLE LEAGUEUmpire Fee $ 120.00 CHECK TOTAL FOR CHECK NUMBER 50378 $ 120.00
50379; 03/27/2025; Outstanding; null
1872 EISENHOWER MEDICAL
CENTER
2501D-0046 03/13/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES SEXUAL ASSAULT
EXAMS ACCT#
700000090 DOS
01/01/25
$ 800.00
1872 EISENHOWER MEDICAL
CENTER
2501D-0983 03/13/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES SEXUAL ASSAULT
EXAMS ACCT#
700000090 DOS
01/11/25
$ 800.00
1872 EISENHOWER MEDICAL
CENTER
2502D-0884 03/13/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES SEXUAL ASSAULT
EXAMS ACCT#
700000090 DOS
02/08/25
$ 1,200.00
CHECK TOTAL FOR CHECK NUMBER 50379 $ 2,800.00

Page 213 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 57 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50380; 03/27/2025; Outstanding; null
3005 FILEONQ, INC 12781 02/01/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES EVIDENCE ON Q
ANNUAL

MAINTENANCE -JULY
2024-JUNE 2025
$ 795.00
3005 FILEONQ, INC 12870 03/01/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES EVIDENCE ON Q
ANNUAL

MAINTENANCE -JULY
2024-JUNE 2025
$ 795.00
CHECK TOTAL FOR CHECK NUMBER 50380 $ 1,590.00
50381; 03/27/2025; Outstanding; null
3903 FRIENDS OF THE PALM

SPRINGS AN
202502-2025
0314
03/14/2025 POL DEPT 245-4320-42-26-000
0 CONTRACT SERVICES VETERINARIAN

SERVICES - ANIMAL

CARE AND CONTROL
$ 1,561.00
CHECK TOTAL FOR CHECK NUMBER 50381 $ 1,561.00
50382; 03/27/2025; Outstanding; null
2936 FRONTIER 03/13/2025 03/13/2025 POL DEPT 245-4200-42-26-000 0 UTILITIES ACCT #
760-329-0203-01122
4-5
$ 63.26
2936 FRONTIER 03/02/2025 03/02/2025 POL DEPT 245-4200-42-29-000 0 UTILITIES ACCT
760-197-1294-012423
-5
$ 1,978.80
CHECK TOTAL FOR CHECK NUMBER 50382 $ 2,042.06

Page 214 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 58 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50383; 03/27/2025; Outstanding; null
REC CENTER KIDS 3124 FRONTIER

COMMUNICATIONS
0930245
MAR 25
03/02/2025 ADMIN FIN 211-4200-44-56-2004 UTILITIES RECREATION CENTER $ 98.47 CABOTS ANALOG 3124 FRONTIER

COMMUNICATIONS
3/13/25-IT 03/13/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Analog Phone Lines
$ 288.41
PD ANALOG 3124 FRONTIER

COMMUNICATIONS
3/13/2025-IT 03/13/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Analog Phone Lines
$ 687.50
3124 FRONTIER

COMMUNICATIONS
02/24/2025 02/24/2025 POL DEPT 245-4200-42-23-000
0 UTILITIES ACCT#760-197-0087-
111617-5- FIBER
INTERNET 65950

PIERSON
$ 1,249.50
CHECK TOTAL FOR CHECK NUMBER 50383 $ 2,323.88
50384; 03/27/2025; Outstanding; null
CITY HALL 3124 FRONTIER

COMMUNICATIONS
0212255 FEB
25 02/12/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Fiber City Hall $ 154.99 CHECK TOTAL FOR CHECK NUMBER 50384 $ 154.99
50385; 03/27/2025; Outstanding; null
3716 GAFCON INC. 50938 03/07/2025 ADMIN FIN 222-5020-50-42-800 4 CONSTRUCTION FIRE STATION 98 -

LABOR COMPLIANCE
$ 365.40
CHECK TOTAL FOR CHECK NUMBER 50385 $ 365.40
50386; 03/27/2025; Outstanding; null
1332 GALLS, LLC 030720814 03/12/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS $ 0.00 1332 GALLS, LLC 030720808 03/12/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS $ 0.00 1332 GALLS, LLC 030720814 03/12/2025 POL DEPT 245-4251-42-26-0000 UNIFORMS $ 15.20 1332 GALLS, LLC 030720808 03/12/2025 POL DEPT 245-4251-42-26-0000 UNIFORMS $ 96.78 CHECK TOTAL FOR CHECK NUMBER 50386 $ 111.98
50387; 03/27/2025; Outstanding; null
4047 GOLDEN STATE

COMMUNICATIONS, I
RI35144 03/01/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES &

MAINTENANCE
(2) TWO WAY RADIO -
AIRTIME TLK100
$ 271.53
CHECK TOTAL FOR CHECK NUMBER 50387 $ 271.53

Page 215 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 59 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50388; 03/27/2025; Outstanding; null
1355 GRAINGER 9397451569 02/05/2025 PUB WKS 245-4266-42-31-0000 SUPPLIES &

MAINTENANCE
$ 0.00
1355 GRAINGER 9327740883 11/25/2024 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE

SUPPLIES FOR

PUBLIC BUILDINGS

AND PARKS
$ 0.00
1355 GRAINGER 9397451569 02/05/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE

SUPPLIES FOR

PUBLIC BUILDINGS

AND PARKS
$ 0.00
1355 GRAINGER 9327740883 11/25/2024 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE

SUPPLIES FOR

PUBLIC BUILDINGS

AND PARKS
$ 0.00
1355 GRAINGER 9327740883 11/25/2024 PUB WKS 100-4266-41-41-0000 SUPPLIES &

MAINTENANCE

SUPPLIES/

UNIFORMS
$ 0.00
1355 GRAINGER 9397451569 02/05/2025 PUB WKS 100-4266-41-41-0000 SUPPLIES &

MAINTENANCE

SUPPLIES/

UNIFORMS
$ 0.00
1355 GRAINGER 9327740883 11/25/2024 PUB WKS 245-4266-42-31-0000 SUPPLIES &

MAINTENANCE
$ 1,112.13
1355 GRAINGER 9397451569 02/05/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE

SUPPLIES FOR

PUBLIC BUILDINGS

AND PARKS
$ 3,113.94
CHECK TOTAL FOR CHECK NUMBER 50388 $ 4,226.07
50389; 03/27/2025; Outstanding; null
2569 HARC, INC. SR-25-060 03/18/2025 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES FUNDING REQUEST

FROM HARC MINUTE
ORDER SR-25-060

APPROVED ON
03/18/25
$ 5,000.00
CHECK TOTAL FOR CHECK NUMBER 50389 $ 5,000.00
50390; 03/27/2025; Outstanding; null
Q3 1370 HINDERLITER,

DELLAMAS & ASSOCI
SIN048443 03/17/2025 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES SALES TAX FY 25 $ 981.41 CHECK TOTAL FOR CHECK NUMBER 50390 $ 981.41

Page 216 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 60 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50391; 03/27/2025; Outstanding; null
10388 I-SHRED INC 7942 03/11/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES SHREDDING

SERVICES - SECURE

DESTRUCTION OF

RECORDS
$ 140.00
CHECK TOTAL FOR CHECK NUMBER 50391 $ 140.00
50392; 03/27/2025; Outstanding; null

SHERMAN BLOCK

SUPERVISORY

INSTITUTE (SLI)
550-3
3690 JASON JIMENEZ SLI 550-3 03/19/2025 POL DEPT 245-4230-42-23-000 0 TRAVEL AND

TRAINING

SHERMAN BLOCK

SUPERVISORY

INSTITUTE (SLI)
550-3
$ 210.00
CHECK TOTAL FOR CHECK NUMBER 50392 $ 210.00
50393; 03/27/2025; Outstanding; null
4069 JASON MOORE JM 3/15-20 03/24/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSELITTLE LEAGUEUmpire Fee $ 120.00 CHECK TOTAL FOR CHECK NUMBER 50393 $ 120.00
50394; 03/27/2025; Outstanding; null
10072 JLC ENGINEERING &

CONSULTING
66545 03/18/2025 ADMIN FIN 108-5010-50-72-6001 DESIGN MASTER DRAINAGE

PLAN UPDATE
$ 1,440.00
CHECK TOTAL FOR CHECK NUMBER 50394 $ 1,440.00
50395; 03/27/2025; Outstanding; null
10409 JOE MAR POLYGRAPH 25-008-
DHSPD
03/11/2025 POL DEPT 245-4320-42-26-000
0 CONTRACT SERVICES $ 0.00
10409 JOE MAR POLYGRAPH 25-008-
DHSPD
03/11/2025 POL DEPT 245-4320-42-29-000
0 CONTRACT SERVICES POLYGRAPH

EXAMINER
$ 0.00
10409 JOE MAR POLYGRAPH 25-008-
DHSPD
03/11/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES POLYGRAPH

EXAMINER
$ 250.00
CHECK TOTAL FOR CHECK NUMBER 50395 $ 250.00

Page 217 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 61 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50396; 03/27/2025; Outstanding; null
10409 JOE MAR POLYGRAPH 25-009-
DHSPD
03/18/2025 POL DEPT 245-4320-42-26-000
0 CONTRACT SERVICES $ 0.00
10409 JOE MAR POLYGRAPH 25-009-
DHSPD
03/18/2025 POL DEPT 245-4320-42-29-000
0 CONTRACT SERVICES POLYGRAPH

EXAMINER
$ 0.00
10409 JOE MAR POLYGRAPH 25-009-
DHSPD
03/18/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES POLYGRAPH

EXAMINER
$ 250.00
CHECK TOTAL FOR CHECK NUMBER 50396 $ 250.00
50397; 03/27/2025; Outstanding; null
10515 JONATHAN JR. IBARRA JI 3/15-20 03/24/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSELITTLE LEAGUEUmpire Fee $ 120.00 CHECK TOTAL FOR CHECK NUMBER 50397 $ 120.00
50398; 03/27/2025; Outstanding; null

SHERMAN BLOCK

SUPERVISORY

INSTITUTE (SLI)
551-3
10036 JUNE CASEY SLI 551-3 03/19/2025 POL DEPT 245-4230-42-29-000 0 TRAVEL AND

TRAINING

SHERMAN BLOCK

SUPERVISORY
INSTITUTE (SLI) 551-3
$ 210.00
CHECK TOTAL FOR CHECK NUMBER 50398 $ 210.00

Page 218 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 62 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50399; 03/27/2025; Outstanding; null
3098 KEENAN & ASSOCIATES KAISER
APRIL 25
03/19/2025 ADMIN HR 100-4140-41-41-0000 EMPLOYEE BENEFITS KAISER APRIL 2025 $ (1,320.90) 3098 KEENAN & ASSOCIATES BCBS APRIL
2025
03/19/2025 ADMIN HR 100-1201-00-00-0000 COBRA RECEIVABLE BCBS APRIL 2025 $ 93.99 3098 KEENAN & ASSOCIATES KAISER
APRIL 25
03/19/2025 ADMIN HR 100-4140-41-62-0000 EMPLOYEE BENEFITS KAISER APRIL 2025 $ 336.41 3098 KEENAN & ASSOCIATES KAISER
APRIL 25
03/19/2025 ADMIN HR 100-4140-41-17-0000 EMPLOYEE BENEFITS KAISER APRIL 2025 $ 672.81 3098 KEENAN & ASSOCIATES KAISER
APRIL 25
03/19/2025 ADMIN HR 100-4140-41-12-0000 EMPLOYEE BENEFITS KAISER APRIL 2025 $ 1,278.34 3098 KEENAN & ASSOCIATES KAISER
APRIL 25
03/19/2025 ADMIN HR 100-4140-41-15-0000 EMPLOYEE BENEFITS KAISER APRIL 2025 $ 1,278.34 3098 KEENAN & ASSOCIATES KAISER
APRIL 25
03/19/2025 ADMIN HR 245-4140-42-26-0000 EMPLOYEE BENEFITS KAISER APRIL 2025 $ 1,345.62 3098 KEENAN & ASSOCIATES KAISER
APRIL 25
03/19/2025 ADMIN HR 100-4140-41-13-0000 EMPLOYEE BENEFITS KAISER APRIL 2025 $ 1,412.91 3098 KEENAN & ASSOCIATES KAISER
APRIL 25
03/19/2025 ADMIN HR 501-4140-43-45-0000 EMPLOYEE BENEFITS KAISER APRIL 2025 $ 1,412.91 3098 KEENAN & ASSOCIATES BCBS APRIL
2025
03/19/2025 ADMIN HR 140-4140-43-71-0000 EMPLOYEE BENEFITS BCBS APRIL 2025 $ 1,469.26 3098 KEENAN & ASSOCIATES BCBS APRIL
2025
03/19/2025 ADMIN HR 700-4140-45-75-0000 EMPLOYEE BENEFITS BCBS APRIL 2025 $ 1,723.28 3098 KEENAN & ASSOCIATES KAISER
APRIL 25
03/19/2025 ADMIN HR 100-4140-41-61-0000 EMPLOYEE BENEFITS KAISER APRIL 2025 $ 1,749.32 3098 KEENAN & ASSOCIATES KAISER
APRIL 25
03/19/2025 ADMIN HR 100-4140-41-41-0000 EMPLOYEE BENEFITS KAISER APRIL 2025 $ 1,951.15 3098 KEENAN & ASSOCIATES BCBS APRIL
2025
03/19/2025 ADMIN HR 911-4140-60-85-0000 EMPLOYEE BENEFITS BCBS APRIL 2025 $ 2,466.27 3098 KEENAN & ASSOCIATES KAISER
APRIL 25
03/19/2025 ADMIN HR 211-4140-44-54-0000 EMPLOYEE BENEFITS KAISER APRIL 2025 $ 2,623.97 3098 KEENAN & ASSOCIATES BCBS APRIL
2025
03/19/2025 ADMIN HR 100-4140-41-62-0000 EMPLOYEE BENEFITS BCBS APRIL 2025 $ 2,768.55

Page 219 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 63 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50399; 03/27/2025; Outstanding; null
3098 KEENAN & ASSOCIATES BCBS APRIL
2025
03/19/2025 ADMIN HR 100-4140-41-17-0000 EMPLOYEE BENEFITS BCBS APRIL 2025 $ 3,164.05 3098 KEENAN & ASSOCIATES KAISER
APRIL 25
03/19/2025 ADMIN HR 245-4140-42-29-0000 EMPLOYEE BENEFITS KAISER APRIL 2025 $ 3,364.07 3098 KEENAN & ASSOCIATES BCBS APRIL
2025
03/19/2025 ADMIN HR 100-4140-41-15-0000 EMPLOYEE BENEFITS BCBS APRIL 2025 $ 4,426.85 3098 KEENAN & ASSOCIATES BCBS APRIL
2025
03/19/2025 ADMIN HR 245-4140-42-26-0000 EMPLOYEE BENEFITS BCBS APRIL 2025 $ 4,430.62 3098 KEENAN & ASSOCIATES BCBS APRIL
2025
03/19/2025 ADMIN HR 100-4140-41-16-0000 EMPLOYEE BENEFITS BCBS APRIL 2025 $ 4,541.36 3098 KEENAN & ASSOCIATES BCBS APRIL
2025
03/19/2025 ADMIN HR 100-4140-41-52-0000 EMPLOYEE BENEFITS BCBS APRIL 2025 $ 6,257.12 3098 KEENAN & ASSOCIATES BCBS APRIL
2025
03/19/2025 ADMIN HR 501-4140-43-45-0000 EMPLOYEE BENEFITS BCBS APRIL 2025 $ 6,378.96 3098 KEENAN & ASSOCIATES BCBS APRIL
2025
03/19/2025 ADMIN HR 100-4140-41-11-0000 EMPLOYEE BENEFITS BCBS APRIL 2025 $ 6,509.38 3098 KEENAN & ASSOCIATES BCBS APRIL
2025
03/19/2025 ADMIN HR 100-4140-41-61-0000 EMPLOYEE BENEFITS BCBS APRIL 2025 $ 7,438.91 3098 KEENAN & ASSOCIATES BCBS APRIL
2025
03/19/2025 ADMIN HR 245-4140-42-29-0000 EMPLOYEE BENEFITS BCBS APRIL 2025 $ 8,700.66 3098 KEENAN & ASSOCIATES BCBS APRIL
2025
03/19/2025 ADMIN HR 211-4140-44-54-0000 EMPLOYEE BENEFITS BCBS APRIL 2025 $ 11,497.22 3098 KEENAN & ASSOCIATES BCBS APRIL
2025
03/19/2025 ADMIN HR 100-4140-41-41-0000 EMPLOYEE BENEFITS BCBS APRIL 2025 $ 15,079.01 3098 KEENAN & ASSOCIATES BCBS APRIL
2025
03/19/2025 ADMIN HR 245-4140-42-24-0000 EMPLOYEE BENEFITS BCBS APRIL 2025 $ 15,600.47 3098 KEENAN & ASSOCIATES BCBS APRIL
2025
03/19/2025 ADMIN HR 100-4140-41-12-0000 EMPLOYEE BENEFITS BCBS APRIL 2025 $ 16,924.08 3098 KEENAN & ASSOCIATES KAISER
APRIL 25
03/19/2025 ADMIN HR 245-4140-42-23-0000 EMPLOYEE BENEFITS KAISER APRIL 2025 $ 20,117.10 3098 KEENAN & ASSOCIATES BCBS APRIL
2025
03/19/2025 ADMIN HR 245-4140-42-23-0000 EMPLOYEE BENEFITS BCBS APRIL 2025 $ 27,240.96

Page 220 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 64 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50399; 03/27/2025; Outstanding; null
CHECK TOTAL FOR CHECK NUMBER 50399 $ 182,933.05

Page 221 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 65 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50400; 03/27/2025; Outstanding; null
3098 KEENAN & ASSOCIATES DELTA
APRIL2025
03/19/2025 ADMIN HR 140-4140-43-71-0000 EMPLOYEE BENEFITS DELTA APRIL 2025 $ 30.97 3098 KEENAN & ASSOCIATES DELTA
APRIL2025
03/19/2025 ADMIN HR 100-4140-41-63-0000 EMPLOYEE BENEFITS DELTA APRIL 2025 $ 58.46 3098 KEENAN & ASSOCIATES DELTA
APRIL2025
03/19/2025 ADMIN HR 700-4140-45-75-0000 EMPLOYEE BENEFITS DELTA APRIL 2025 $ 58.46 3098 KEENAN & ASSOCIATES DELTA
APRIL2025
03/19/2025 ADMIN HR 100-4140-41-17-0000 EMPLOYEE BENEFITS DELTA APRIL 2025 $ 61.93 3098 KEENAN & ASSOCIATES DELTA
APRIL2025
03/19/2025 ADMIN HR 100-4140-41-13-0000 EMPLOYEE BENEFITS DELTA APRIL 2025 $ 116.92 3098 KEENAN & ASSOCIATES DELTA
APRIL2025
03/19/2025 ADMIN HR 100-1201-00-00-0000 COBRA RECEIVABLE DELTA APRIL 2025 $ 116.92 3098 KEENAN & ASSOCIATES DELTA
APRIL2025
03/19/2025 ADMIN HR 100-4140-41-62-0000 EMPLOYEE BENEFITS DELTA APRIL 2025 $ 162.23 3098 KEENAN & ASSOCIATES DELTA
APRIL2025
03/19/2025 ADMIN HR 911-4140-60-85-0000 EMPLOYEE BENEFITS DELTA APRIL 2025 $ 169.47 3098 KEENAN & ASSOCIATES DELTA
APRIL2025
03/19/2025 ADMIN HR 245-1201-00-00-0000 COBRA RECEIVABLE DELTA APRIL 2025 $ 178.85 3098 KEENAN & ASSOCIATES DELTA
APRIL2025
03/19/2025 ADMIN HR 100-4140-41-16-0000 EMPLOYEE BENEFITS DELTA APRIL 2025 $ 233.84 3098 KEENAN & ASSOCIATES DELTA
APRIL2025
03/19/2025 ADMIN HR 501-4140-43-45-0000 EMPLOYEE BENEFITS DELTA APRIL 2025 $ 238.20 3098 KEENAN & ASSOCIATES DELTA
APRIL2025
03/19/2025 ADMIN HR 245-4140-42-26-0000 EMPLOYEE BENEFITS DELTA APRIL 2025 $ 426.57 3098 KEENAN & ASSOCIATES DELTA
APRIL2025
03/19/2025 ADMIN HR 100-4140-41-11-0000 EMPLOYEE BENEFITS DELTA APRIL 2025 $ 427.46 3098 KEENAN & ASSOCIATES DELTA
APRIL2025
03/19/2025 ADMIN HR 100-4140-41-52-0000 EMPLOYEE BENEFITS DELTA APRIL 2025 $ 504.17 3098 KEENAN & ASSOCIATES DELTA
APRIL2025
03/19/2025 ADMIN HR 100-4140-41-15-0000 EMPLOYEE BENEFITS DELTA APRIL 2025 $ 513.57 3098 KEENAN & ASSOCIATES DELTA
APRIL2025
03/19/2025 ADMIN HR 100-4140-41-61-0000 EMPLOYEE BENEFITS DELTA APRIL 2025 $ 524.29

Page 222 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 66 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

SERVICES - ECDEV/
FEBRUARY 2025
$ 1,506.70
CHECK TOTAL FOR CHECK NUMBER 50401 $ 1,506.70
50402; 03/27/2025; Outstanding; null
3119 LAMAR COMPANIES 116843034 03/03/2025 CITY MNGR 100-4210-41-64-0000 ADVERTISING BILLBOARD

SERVICES - RAMON

AND BOB HOPE
3/325 - 3/30/25
$ 1,145.00
CHECK TOTAL FOR CHECK NUMBER 50402 $ 1,145.00
50403; 03/27/2025; Outstanding; null
10516 LARRY DEAN JORDAN LJ 3/15-20 03/24/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSELITTLE LEAGUEUmpire Fee $ 120.00 CHECK TOTAL FOR CHECK NUMBER 50403 $ 120.00

Page 223 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 67 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50404; 03/27/2025; Outstanding; null
4129 LEGALSHIELD LEGAL
03-27-25
03/27/2025 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHEILD 03-27-2025
$ 71.30
CHECK TOTAL FOR CHECK NUMBER 50404 $ 71.30
50405; 03/27/2025; Outstanding; null
10047 LF STAFFING SERVICES
INC
37-49-19294 02/28/2025 POL DEPT 245-4320-42-26-000
0 CONTRACT SERVICES TEMPORARY
STAFFING SERVICESANIMAL CARE AND

CONTROL
$ 270.56
10047 LF STAFFING SERVICES
INC
37-49-19293 02/28/2025 POL DEPT 245-4320-42-26-000
0 CONTRACT SERVICES TEMPORARY
STAFFING SERVICESANIMAL CARE AND

CONTROL
$ 3,111.44
CHECK TOTAL FOR CHECK NUMBER 50405 $ 3,382.00
50406; 03/27/2025; Outstanding; null
2532 LINCOLN FINANCIAL
GROUP
4815386723 03/27/2025 ADMIN HR 100-2108-00-00-000
0 LTD/STD PAYABLE LINCOLN LIFE APRIL
2025
$ 5,705.87
CHECK TOTAL FOR CHECK NUMBER 50406 $ 5,705.87

Page 224 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 68 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50407; 03/27/2025; Outstanding; null
3760 MARIPOSA
LANDSCAPES, INC.
112191 01/31/2025 PUB WKS 270-4266-44-51-0000 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00
3760 MARIPOSA
LANDSCAPES, INC.
112192 01/31/2025 PUB WKS 270-4266-44-51-0000 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00
3760 MARIPOSA
LANDSCAPES, INC.
112193 01/31/2025 PUB WKS 270-4266-44-51-0000 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00
3760 MARIPOSA
LANDSCAPES, INC.
112194 01/31/2025 PUB WKS 270-4266-44-51-0000 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00
3760 MARIPOSA
LANDSCAPES, INC.
112195 01/31/2025 PUB WKS 270-4266-44-51-0000 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00
3760 MARIPOSA
LANDSCAPES, INC.
112197 01/31/2025 PUB WKS 270-4266-44-51-0000 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00
3760 MARIPOSA
LANDSCAPES, INC.
112196 01/31/2025 PUB WKS 270-4266-44-51-0000 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00
3760 MARIPOSA
LANDSCAPES, INC.
112191 01/31/2025 PUB WKS 560-4266-43-48-000
0 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00
3760 MARIPOSA
LANDSCAPES, INC.
112192 01/31/2025 PUB WKS 560-4266-43-48-000
0 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00
3760 MARIPOSA
LANDSCAPES, INC.
112193 01/31/2025 PUB WKS 560-4266-43-48-000
0 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00
3760 MARIPOSA
LANDSCAPES, INC.
112194 01/31/2025 PUB WKS 560-4266-43-48-000
0 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00
3760 MARIPOSA
LANDSCAPES, INC.
112195 01/31/2025 PUB WKS 560-4266-43-48-000
0 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00
3760 MARIPOSA
LANDSCAPES, INC.
112197 01/31/2025 PUB WKS 560-4266-43-48-000
0 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00
3760 MARIPOSA
LANDSCAPES, INC.
112196 01/31/2025 PUB WKS 560-4266-43-48-000
0 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00
3760 MARIPOSA
LANDSCAPES, INC.
111724 12/31/2024 PUB WKS 560-4266-43-48-000
0 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00
3760 MARIPOSA
LANDSCAPES, INC.
112191 01/31/2025 PUB WKS 564-4266-43-48-000
0 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00

Page 225 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 69 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50407; 03/27/2025; Outstanding; null
3760 MARIPOSA
LANDSCAPES, INC.
112192 01/31/2025 PUB WKS 564-4266-43-48-000
0 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00
3760 MARIPOSA
LANDSCAPES, INC.
112193 01/31/2025 PUB WKS 564-4266-43-48-000
0 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00
3760 MARIPOSA
LANDSCAPES, INC.
112194 01/31/2025 PUB WKS 564-4266-43-48-000
0 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00
3760 MARIPOSA
LANDSCAPES, INC.
112195 01/31/2025 PUB WKS 564-4266-43-48-000
0 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00
3760 MARIPOSA
LANDSCAPES, INC.
112197 01/31/2025 PUB WKS 564-4266-43-48-000
0 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00
3760 MARIPOSA
LANDSCAPES, INC.
112196 01/31/2025 PUB WKS 564-4266-43-48-000
0 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00
3760 MARIPOSA
LANDSCAPES, INC.
111724 12/31/2024 PUB WKS 564-4266-43-48-000
0 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00
3760 MARIPOSA
LANDSCAPES, INC.
112191 01/31/2025 PUB WKS 557-4266-43-48-0000 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00
3760 MARIPOSA
LANDSCAPES, INC.
112192 01/31/2025 PUB WKS 557-4266-43-48-0000 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00
3760 MARIPOSA
LANDSCAPES, INC.
112193 01/31/2025 PUB WKS 557-4266-43-48-0000 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00
3760 MARIPOSA
LANDSCAPES, INC.
112194 01/31/2025 PUB WKS 557-4266-43-48-0000 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00
3760 MARIPOSA
LANDSCAPES, INC.
112195 01/31/2025 PUB WKS 557-4266-43-48-0000 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00
3760 MARIPOSA
LANDSCAPES, INC.
112197 01/31/2025 PUB WKS 557-4266-43-48-0000 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00
3760 MARIPOSA
LANDSCAPES, INC.
112196 01/31/2025 PUB WKS 557-4266-43-48-0000 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00
3760 MARIPOSA
LANDSCAPES, INC.
111724 12/31/2024 PUB WKS 557-4266-43-48-0000 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00
3760 MARIPOSA
LANDSCAPES, INC.
112191 01/31/2025 PUB WKS 556-4266-43-48-000
0 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00

Page 226 of 286 ends

Item Number: 11.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Apr 5, 2025 3:42 PM, APLISTCHECKSINVOICE, shruby 70 /
91 SPECIAL

INFORMATION
VENDOR
NUMBER

VENDOR NAME INVOICE
NUMBER

INVOICE DATE APPROVAL

DEPARTMENT

INVOICE

DESCRIPTION

ACCOUNT NUMBER ACCOUNT DESCRIPTION LINE ITEM DESCRIPTION LINE ITEM VALUE CHECK NUMBER; CHECK DATE; CHECK STATUS; CHECK CLEARED DATE 50407; 03/27/2025; Outstanding; null
3760 MARIPOSA
LANDSCAPES, INC.
112192 01/31/2025 PUB WKS 556-4266-43-48-000
0 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00
3760 MARIPOSA
LANDSCAPES, INC.
112193 01/31/2025 PUB WKS 556-4266-43-48-000
0 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00
3760 MARIPOSA
LANDSCAPES, INC.
112194 01/31/2025 PUB WKS 556-4266-43-48-000
0 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00
3760 MARIPOSA
LANDSCAPES, INC.
112195 01/31/2025 PUB WKS 556-4266-43-48-000
0 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00
3760 MARIPOSA
LANDSCAPES, INC.
112197 01/31/2025 PUB WKS 556-4266-43-48-000
0 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00
3760 MARIPOSA
LANDSCAPES, INC.
112196 01/31/2025 PUB WKS 556-4266-43-48-000
0 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00
3760 MARIPOSA
LANDSCAPES, INC.
111724 12/31/2024 PUB WKS 556-4266-43-48-000
0 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00
3760 MARIPOSA
LANDSCAPES, INC.
112191 01/31/2025 PUB WKS 245-4266-42-31-0000 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00
3760 MARIPOSA
LANDSCAPES, INC.
112192 01/31/2025 PUB WKS 245-4266-42-31-0000 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00
3760 MARIPOSA
LANDSCAPES, INC.
112193 01/31/2025 PUB WKS 245-4266-42-31-0000 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00
3760 MARIPOSA
LANDSCAPES, INC.
112194 01/31/2025 PUB WKS 245-4266-42-31-0000 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00
3760 MARIPOSA
LANDSCAPES, INC.
112195 01/31/2025 PUB WKS 245-4266-42-31-0000 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00
3760 MARIPOSA
LANDSCAPES, INC.
112197 01/31/2025 PUB WKS 245-4266-42-31-0000 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00
3760 MARIPOSA
LANDSCAPES, INC.
112196 01/31/2025 PUB WKS 245-4266-42-31-0000 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00
3760 MARIPOSA
LANDSCAPES, INC.
111724 12/31/2024 PUB WKS 245-4266-42-31-0000 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00
3760 MARIPOSA
LANDSCAPES, INC.
112191 01/31/2025 PUB WKS 511-4266-43-47-0000 SUPPLIES &

MAINTENANCE
EXTRA SERVICES $ 0.00

Page 227 of 286 ends

Desert Hot Springs City CouncilApril 15, 2025

Desert Hot Springs City Council
April 15, 2025