Desert Hot Springs City Council
November 18, 2025

SB1383 Local Assistance Grant Program Organic Waste Reduction Program Section 2. Project Team and Qualifications
City of Desert Hot Springs | September 30, 2025 | Page 2 of 22 Section 2. Project Team and Qualifications
HF&H is pleased to offer a team of professionals with deep expertise in SB 1383 compliance, solid waste program development, and public sector consulting. Our team is structured to deliver responsive, high-quality support tailored to the City’s needs under the SB 1383 Local Assistance Grant Program.

The project team includes specialists in IR development, capacity planning, and stakeholder engagement, each with extensive experience supporting jurisdictions across California. HF&H has developed CalRecycle’s model SB 1383 compliance tools and has supported over 90 communities statewide, serving more than 10 million residents1. Our qualifications include:
• Proven success adapting compliance strategies to diverse local conditions. • Expertise in tracking and reporting for SB 1383 IRs.
• Familiarity with grant cycles and deliverables, including the OWR4 grant term ending November 2, 2026.
• Ability to identify and address programmatic gaps through targeted subtasks such as capacity planning and franchise agreement review.

The team’s approach emphasizes collaboration, transparency, and alignment with the City’s highest-priority compliance needs. We are committed to delivering services that are both technically sound and grounded in the City’s strategic sustainability goals. Figure 1.

Organization Chart presents the project team organization chart. Full resumes are provided in Attachment B Staff Resumes.

Item Number: 7.

SB1383 Local Assistance Grant Program Organic Waste Reduction Program Section 2. Project Team and Qualifications
City of Desert Hot Springs | September 30, 2025 | Page 3 of 22 City of Desert
Hot Springs
Laith Ezzet,
Director
Haley Kunert,
Project
Manager
Brice Hagan,
Lead Analyst
Colleen
Foster,
Project
Analyst
April Hamud,
Project
Analyst
Sam Irwin,
Project
Analyst
Jake
Kaihewalu,
Project
Analyst
Figure 1. Organization Chart
Item Number: 7.

SB1383 Local Assistance Grant Program Organic Waste Reduction Program Section 3. Experience and References
City of Desert Hot Springs | September 30, 2025 | Page 4 of 22 Section 3. Experience and References
HF&H is proud to have supported a wide range of jurisdictions across California in advancing their SB 1383 compliance and organic waste reduction goals. The following references represent cities with similar programmatic needs, regulatory environments, and community engagement priorities as the City. These engagements demonstrate our ability to deliver tailored solutions, navigate complex compliance landscapes, and build lasting partnerships with local governments. We encourage the City to contact these references to learn more about our collaborative approach, responsiveness, and commitment to public service.

CITY OF PALM DESERT
City of Palm Desert – Contract Monitoring Services (2020 – Present) In 2020, HF&H was hired to assist the City in negotiating a modernized SB 1383 compliant solid waste franchise agreement with Burrtec Waste and Recycling Services. Since 2020, HF&H has been providing ongoing franchise agreement monitoring assistance and support of the City’s SB 1383 program implementation and development.

Work Performed by HF&H
• Reviewing hauler records and public education and outreach for SB 1383 compliance.
• Acting as a liaison between the City and CalRecycle to support state reporting requirements.
• Developing SB 1383 reporting and tracking templates, including self-haul forms, waiver forms, construction and demolition (C&D) program updates, etc. • Advising on food recovery program implementation, including responding to inquiries, ensuring agreement compliance, reviewing outreach, and creating templates as requested.
• Drafting 2023 Biennial Brochure language to address all SB 1383 education and outreach requirements.
• Supporting the City of Palm Desert in maintaining their SB 1383 IR and reviewing it for SB 1383 compliance.
• Training new City staff in SB 1383 requirements and responding to additional inquiries, such as capacity planning.

Results
• Monthly review of hauler records brought the City from an Informal Mandatory Organics Recycling Plan into SB 1383 compliance.
• The City of Palm Desert successfully completed an automatic roll-out of organics and recycling containers for all generators.

Item Number: 7.

SB1383 Local Assistance Grant Program Organic Waste Reduction Program Section 3. Experience and References
City of Desert Hot Springs | September 30, 2025 | Page 5 of 22 • The City of Palm Desert’s organic waste diversion has been steadily increasing since 2020.
• The City was able to enter into an agreement with FIND Food Bank to facilitate their Edible Food Recovery Program.

Key Staff
Laith Ezzet, Haley Kunert, Samantha Irwin, and Brice Hagan Client Reference
Amy Lawrence, Deputy Director of Economic Development, (760) 837-1664, [email protected], 73510 Fred Waring Drive, Palm Desert, CA 92260

CITY OF GARDEN GROVE
City of Garden Grove – Contract Management and Regulatory Compliance Services (2017 - Present)
HF&H assisted the City of Garden to negotiate an organics program with Republic Services in 2017. During this work, the City received a letter from CalRecycle stating that City was facing a compliance order for not implementing their Assembly Bill 341 (AB 341) plan. The City retained HF&H under a separate contract to assist with AB 341, AB 1826, and hauler contract compliance issues and has continued to retain HF&H for ongoing support. Since 2022, HF&H has assisted with the implementation of their SB 1383 compliant restated agreement, including contract compliance, program rollout, and enhanced reporting with the HF&H hauler report template.

Work Performed by HF&H
• Developing and monitoring of the City’s AB 341 AB 1826, and SB 1383 implementation plans for CalRecycle
• Participating in conference calls and a site visit with CalRecycle, including responding to CalRecycle information requests
• Reviewing the Electronic Annual Report (EAR) and public education and outreach material prepared by the franchised hauler
• Researching potential disposal reporting issues at a local material recovery facility; visiting the facility and meeting with facility representatives, City staff, and CalRecycle staff; and preparing and following up on open issues • Developing of contract compliance monitoring tools to quantify liquidated damages related to non-compliance with the franchise agreement
• Participating in monthly meetings with City staff and the franchised hauler to review outstanding items
Item Number: 7.

SB1383 Local Assistance Grant Program Organic Waste Reduction Program Section 3. Experience and References
City of Desert Hot Springs | September 30, 2025 | Page 6 of 22 Results
HF&H successfully developed AB 341, AB 1826, and SB 1383 plans that were approved by CalRecycle. HF&H continues to assist the City to ensure ongoing compliance. Key data points related to quality of service such as missed service opportunities and container replacements have made notable improvements since implementing updated reporting and monitoring. The City was able to leverage liquidated damages related to non-compliance to obtain additional community cleanup and beautification programs. The City of Garden Grove received their notice for a JACE compliance evaluation in June of 2025 and HF&H is supporting throughout the process.

Key Staff
Laith Ezzet, Haley Kunert, and Jake Kaihewalu
Client Reference
Mark Ladney, Senior Program Specialist, (714) 741-5372, [email protected], 11222 Acacia Parkway, Garden Grove, CA 92840

CITY OF ORANGE
City of Orange – On-Call JACE and SB 1383 Support (2025–2026) HF&H Consultants was retained by the City of Orange to provide on-call support for CalRecycle’s JACE evaluation and broader SB 1383 compliance needs.

Work Performed by HF&H
• Assisting the City with preparation for CalRecycle’s JACE compliance evaluation, including review and audit of the City’s IR, franchise agreement tracking, and audit preparation.
• Supporting CalRecycle site visits, including container inspections (“lid flips”), facility tours, and monitoring of self-haul programs.
• Guiding final auto-enrollment of multi-family accounts and biennial audit planning. • Ensuring the City meets regulatory deadlines and maintains compliance with SB 1383 provisions.
• Advising on rate adjustment reviews and procurement tracking for recovered organic waste products.
• Monitoring compliance with franchise agreement requirements, including customer service platform rollout and compliance coordinator staffing. • Addressing reporting issues, such as misallocation of disposal tons and ensuring accurate tonnage reporting to CalRecycle.

Item Number: 7.

SB1383 Local Assistance Grant Program Organic Waste Reduction Program Section 3. Experience and References
City of Desert Hot Springs | September 30, 2025 | Page 7 of 22 • Supporting the City in maintaining AB 939 diversion compliance and improving compliance levels for organic waste programs.
• Providing ongoing support for program rollout, audit planning, and operational troubleshooting.
• Participating in meetings with City staff to review outstanding compliance items and ensure alignment with CalRecycle’s compliance framework.

Results
HF&H’s support has enabled the City of Orange to proactively prepare for CalRecycle’s JACE evaluation, address compliance gaps, and maintain SB 1383 program integrity. The City is positioned to meet regulatory deadlines, improve reporting accuracy, and enhance operational compliance for both residential and commercial solid waste programs.

Key Staff
Laith Ezzet, Haley Kunert, Jake Kaihewalu, and Brice Hagan Client Reference
Joshua Soliz, Public Works Admin Manager, (714) 744-5588, [email protected], 300 E Chapman Ave, Orange, CA 92866

CITY OF FULLERTON
City of Fullerton – Solid Waste Consulting Services (2024-Present) Since 2017, HF&H has supported the City of Fullerton by providing expert solid waste consulting services. The collaboration began with negotiations for an organics program under AB 1826 and continued with an SB 1383 gap analysis in addition to Notice of Intent to Comply support throughout 2021 and 2022. The City expanded its partnership in 2024 to include contract monitoring, hauler public education and outreach oversight, negotiation support, rate adjustment analysis, and legislative compliance assistance. As part of this effort, HF&H facilitated the transition of contract monitoring responsibilities, organizing monthly meetings with the hauler to review contract implementation, service reports, and operational issues— ensuring transparency and regulatory compliance.

For 2025, the City has retained HF&H for on-call support, including SB 1383 implementation, legislative monitoring, program analysis, and other key waste management initiatives.

Through this continued collaboration, HF&H remains committed to helping City of Fullerton adapt to evolving regulations while optimizing its waste management programs.

Work Performed by HF&H
• Participated in conference calls with CalRecycle, responded to CalRecycle information requests, and provided EAR support.
• Implemented and monitored solid waste contract requirements and trained City staff on how to monitor programs internally.

Item Number: 7.

SB1383 Local Assistance Grant Program Organic Waste Reduction Program Section 3. Experience and References
City of Desert Hot Springs | September 30, 2025 | Page 8 of 22 • Prepared tracking forms and reporting documents for monitoring hauler requirements, public education and outreach, and other elements of the City’s IR. • Conducted an IR Audit to identify gaps in the City’s SB 1383 recordkeeping and provided action steps or templates where applicable.
• Performed the City’s rate adjustment review process by obtaining and presenting industry rate information through HF&H’s extensive industry network. • Supported various SB 1383 programming reviews and implementation efforts.

Key Staff
Haley Kunert, Colleen Foster, Samantha Irwin, and Karla Del Rosario Client Reference
Michelle Duron, Solid Waste and Recycling Specialist, (714) 738-6778, [email protected], 303 West Commonwealth Ave, Fullerton, CA 92832

COACHELLA VALLEY ASSOCIATION OF GOVERNMENTS (CVAG)
CVAG – Used Oil Grant Administration (2006–2025)
Each year, CVAG’s member Cities (including the City of Desert Hot Springs) apply as a regional agency for the CalRecycle Used Oil Payment Program (OPP). HF&H assists CVAG with the administration of their Used Oil Block Grant and Oil Payment Program. These duties included preparing the Used Oil Block Grant and Oil Payment Program application and annual report; planning and facilitating used oil collection events, gathering statistical data; conducting certified center site inspections; attending used oil and household hazardous waste workshops; and preparing and presenting status reports to CVAG and its member Cities.

During event years, at least one used oil event is held within the City of Desert Hot Springs.

Work Performed by HF&H
• Prepared and submitted Used Oil Block Grant and Oil Payment Program applications to CalRecycle on behalf of CVAG.
• Developed and delivered annual reports summarizing program activities, performance metrics, and compliance status.
• Gathered and analyzed statistical data on used oil and oil filter recycling, including certified center activity and event participation.
• Conducted site inspections of certified collection centers to ensure compliance with CalRecycle requirements.
• Planned, coordinated, and staffed used oil filter exchange events and other public outreach activities.

Item Number: 7.

SB1383 Local Assistance Grant Program Organic Waste Reduction Program Section 3. Experience and References
City of Desert Hot Springs | September 30, 2025 | Page 9 of 22 • Attended CalRecycle workshops and industry meetings to stay current on regulatory updates and best practices.
• Prepared and presented status reports to CVAG and its member Cities. • Managed grant administration tasks, including budget tracking, invoicing, and reporting to CVAG and CalRecycle.
• Provided technical assistance and program guidance to CVAG staff and participating jurisdictions.
• Supported public education campaigns promoting proper disposal and recycling of used oil and filters.

Results
The success of CVAG’s Used Oil Filter Exchange Program can be measured by the dramatic increase in event participation, sustained behavioral change, and recycling opportunity awareness. Through innovative advertising techniques and community based social marketing strategies developed by HF&H, CVAG has seen over a 300% increase in used oil filters recycled annually at certified used oil collection centers.

Key Staff
Laith Ezzet, April Hamud, Haley Kunert, Samantha Irwin, and Brice Hagan Client Reference
Erica Felci, Assistant Executive Director, (760) 346-1127, [email protected], 74-199 El Paseo Drive, Suite 100, Palm Desert, California 92260
In addition to the project references provided above, we have also included testimonial letters from several of our valued clients, including:
• City of Anaheim
• City of Whittier
• City of Diamond Bar
• Garden Grove Sanitary District
• City of Beverly Hills
• City of Yorba Linda
These letters reflect our commitment to quality, responsiveness, and successful project delivery across a range of municipal and district partnerships. The testimonial letters referenced above are provided in Attachment C Client Testimonial Letters for your review.

Item Number: 7.

SB1383 Local Assistance Grant Program Organic Waste Reduction Program Section 4. Scope of Work
City of Desert Hot Springs | September 30, 2025 | Page 10 of 22 Section 4. Scope of Work
REQUESTED SERVICES – SCOPE OF WORK
HF&H has provided the following detailed methodology to respond to each Task in the RFP, including providing an understanding of each Task and HF&H phases for execution within the proposed budget included in Section 5. The scope was designed to provide the services in a timely manner and considers the SB 1383 Local Assistance Grant OWR4 cycle that has updated grant term deadline of November 2, 2026, based on the recent CalRecycle update.

Based on the tasks listed in the RFP, HF&H proposes completing the requested project with the following process outlined below. Upon project initiation, HF&H will meet with the City to identify priorities and schedule Phase 1 work to be completed. Upon completion of Phase 1, we propose to meet and confer with the City to determine preferred next steps and discuss the compliance action plan developed from the Gap Analysis.

Note: For select tasks below, HF&H has included “Compliance Opportunities” for certain items the City may promptly address for compliance at this time.

PHASE 1: GAP ANALYSIS – FOUNDATION FOR STRATEGIC ACTION Task 1: Comprehensive SB 1383 Gap Analysis
SB 1383 regulations require compliance with a broad range of organics management planning, monitoring, and compliance activities. HF&H proposes to initiate the engagement by performing a Comprehensive SB 1383 Gap Analysis (Gap Analysis). HF&H’s SB 1383 Gap Analysis methodology and system has been proven across the State of California (State) in helping cities target key strategies for collection services, franchise agreement updates, processing capacity expansion, edible food recovery systems, ordinances updates, contamination minimization protocols, and programs to meet State requirements and diversion success.

By first completing a Gap Analysis, the City and HF&H can better understand critical pathways for the City’s compliance, areas for concern, or additional needs assessments. Insights from the Gap Analysis will directly guide Tasks 2 and 3, enabling a strategic and informed prioritization of activities to maximize impact, efficiency, and the City’s grant funding.

HF&H will conduct the following subtasks to complete a Gap Analysis for the City:

Subtask A. Engagement Initiation
HF&H will initiate the engagement by conducting a virtual meeting with the City to confirm the needs and desires of the City with respect to SB 1383 compliance approaches. This will ensure that recommendations and options developed by HF&H align with the City’s overall desired strategy for achieving compliance.

Subtask B. Request for Information
HF&H will prepare a request for information (RFI) for data necessary to conduct the Gap Analysis. HF&H will facilitate a virtual meeting with the City to discuss the RFI and agree on Item Number: 7.

SB1383 Local Assistance Grant Program Organic Waste Reduction Program Section 4. Scope of Work
City of Desert Hot Springs | September 30, 2025 | Page 11 of 22 timelines for the City to provide requested information and HF&H to provide corresponding work products. The RFI may include, but not be limited to:
• EARs submitted to CalRecycle
• Franchise agreement and amendments with DVD (waste hauler), if any • Municipal code sections related to solid waste, recycling, and organics • Purchasing policy
• City organization chart
• Tonnage reports submitted by the waste hauler
• Customer subscription levels (to be provided by waste hauler) • City facility solid waste service levels
• Large events and venues list
• Food Recovery Organization (FRO) list
• City’s SB 1383 IR
• Route reviews
• Waivers
• C&D application form
• Tier 1 and Tier 2 Edible Food Generator (EFG) List
Subtask C. Community Programs Review
The City will receive an analysis of the current organics collection programs for compliance with regulatory requirements (including processing, food recovery, education and outreach, and reporting under SB 1383). The City will benefit from our proven SB 1383 analysis tools, which have been reviewed by CalRecycle, including our compliance checklists. These proven tools efficiently assess compliance with SB 1383, identify gaps in programs, synthesize the data, and inform decisions about who to assign responsibility for the various compliance requirements. These tools are helpful working documents for use in the IR required by SB 1383. If there are questions or concerns surrounding a program’s compliance, HF&H will obtain clarification from CalRecycle’s SB 1383 Manager, or other CalRecycle representatives, as necessary. The City will benefit from our strong working relationship with CalRecycle and our deep knowledge of compliance issues, which has been developed across multiple engagements with CalRecycle, including the development of tools for local government implementation of SB 1383.

Item Number: 7.

SB1383 Local Assistance Grant Program Organic Waste Reduction Program Section 4. Scope of Work
City of Desert Hot Springs | September 30, 2025 | Page 12 of 22 Subtask D. Internal Operations Review
While SB 1383 is a shared-responsibility bill providing opportunity for delegation of requirements to franchisees, there are numerous requirements that could not be reasonably delegated, such as procurement of recovered content paper, issuing fines, and amending ordinances. HF&H will evaluate the City’s internal operations to identify gaps in performance or service compared to SB 1383 requirements. This analysis will primarily focus on internal City focused requirements for service, purchasing, education, outreach, recordkeeping, and reporting.

Subtask E. Baseline Analysis Report and Meeting
Based on the information gathered and work performed in Subtasks 1 through 4, HF&H will facilitate a meeting to articulate the extent to which current programs, internal operations, and infrastructure comply. HF&H will discuss the pros and cons of various compliance pathways and seek direction from City staff on which programs they would like to consider.

We will document the discussion and direction provided in annotated meeting notes.

Task 1 Deliverable: The City will receive a draft baseline conditions report in the format of an Excel worksheet and one virtual meeting with HF&H to review current compliance status and potential solutions to be considered. Based on comments from the meeting with the City, HF&H will subsequently provide the City a final baseline conditions report.

PHASE 2: STRATEGIC RECOMMENDATIONS AND IMPLEMENTATION

SUPPORT
Task 2: SB 1383 Program Development and Implementation
The City has identified a need for compliance assistance across multiple components of SB 1383 implementation, including capacity planning, collection services, edible food recovery, enforcement and inspection, procurement requirements, record keeping and reporting, and infrastructure support. However, the results of the Gap Analysis in Task 1 will provide a foundational understanding and critical insight into the City’s current compliance and Tasks 2 and 3 may benefit to wait until after completion of the Gap Analysis.

Based on Gap Analysis findings, HF&H may recommend alternative subtasks and deliverables to ensure resources are aligned with the City’s highest-priority SB 1383 compliance needs.

HF&H is prepared and well-positioned to support the City to achieve and maintain full SB 1383 compliance, as detailed in the Subtasks below.

Upon City request, HF&H may assist through one or more of the following subtasks, within budgetary limitations:

Subtask A. Capacity Planning
The City will not need to report on its capacity planning until the next required submittal by the County due to CalRecycle on August 1, 2029. HF&H can contact Riverside County to ensure no reports or additional support to the County is due at this time.

Item Number: 7.

SB1383 Local Assistance Grant Program Organic Waste Reduction Program Section 4. Scope of Work
City of Desert Hot Springs | September 30, 2025 | Page 13 of 22 Additionally, we may analyze the City’s agreement with DVD to ensure sufficient language is included to document where organic materials have been identified for processing and final diversion from the landfill.

Subtask B. Collection Services
SB 1383 requires jurisdictions to provide organic waste collection services to all residents and businesses, ensure proper container labeling and color-coding, and monitor participation and contamination to meet statewide diversion targets. The Gap Analysis in Task 1 will assess the City’s current collection system for potential compliance gaps and offer practical, customized recommendations to support informed decision-making. Pending identification of collection system non-compliance, HF&H is prepared to assist through the following tasks to bring the City into compliance.

Task 2.B.1 DVD Reporting Review
HF&H may review DVD compliance monitoring reports and enrollment data submitted as part of franchise agreement prescribed hauler reporting. Our team would assess whether generators are properly enrolled in the mandated collection services and identify any compliance gaps. Where issues may be identified, we would develop practical, customized solutions to bring generators into compliance and support overall program effectiveness. This approach will ensure the City’s compliance with SB 1383 collection system requirements while reducing the need for reactive enforcement by the City.

Task 2.B.1 Example Deliverable: The City may receive a summary report and recommendations in the form of a memorandum to the City and one virtual meeting with HF&H to review enrollment compliance gaps and solutions.

Task 2.B.2 Franchise Agreement Review
HF&H can prepare a franchise agreement summary tailored specifically to SB 1383 requirements. This would include a tracking form identifying key compliance dates covering one-time regulatory submittals as well as recurring hauler-designated SB 1383 requirements.

We would review the City’s current franchise agreement to identify and summarize provisions related to SB 1383, and assess whether the existing language sufficiently delegates required services to the hauler. If needed, HF&H may provide practical recommendations for future amendments to strengthen compliance and clarify responsibilities that have been delegated.

This work would support the City in proactively managing its SB 1383 compliance obligations and maintaining effective oversight of contracted services.

Task 2.B.2 Example Deliverable: The City may receive an SB 1383 program franchise review summary report in the form of an Excel worksheet and one virtual meeting with HF&H to review.

Compliance Opportunity:

The City currently does not have the DVD Agreement posted to the City’s website. California AB 2048 requires jurisdictions to post all current franchise agreements with solid waste haulers on their website. For compliance with AB 2048, we recommend the City upload DVD’s current franchise agreement and applicable amendments to the City’s website. Additional information for ease of City staff reference can be found here:
https://calrecycle.ca.gov/lgcentral/franchiseagreement/.

Item Number: 7.

SB1383 Local Assistance Grant Program Organic Waste Reduction Program Section 4. Scope of Work
City of Desert Hot Springs | September 30, 2025 | Page 14 of 22 Subtask C. Edible Food Recovery
SB 1383 requires jurisdictions to implement an edible food recovery program that educates commercial EFGs, increases generator access to FROs, monitors generator compliance, and increases edible food recovery capacity as needed. Jurisdictions must also maintain records of all edible food recovery program activities in the IR.

During the Gap Analysis in Task 1, HF&H will review the City’s current edible food recovery program and identify any compliance gaps, providing actionable and tailored recommendations to achieve compliance. Following completion of the Gap Analysis, HF&H proposes completing the following Subtask to bring the City into and maintain compliance:

Task 2.C.1 Edible Food Recovery Technical Assistance and Program Development HF&H may design a targeted approach to close compliance gaps identified and support long term program success. We may conduct a desktop analysis to review and update the City’s Tier 1 and Tier 2 EFG and FRO service lists in alignment with SB 1383 requirements. This would include verifying agreements and ensuring amounts of edible food recovered are reported to the City. We may also develop and distribute a user-friendly edible food recovery reporting template to streamline data collection for all parties and City documentation in the IR. Upon City request, HF&H can leverage existing City resources and local context to develop a clear standard operating procedure (SOP) for edible food recovery, providing City staff with the necessary resources to manage the program and ensure long-term success.

Task 2.C.1 Example Deliverables: The deliverables for Task 2.C.1 may include, but are not limited to, the following: identification and written listing of SB 1383 regulated EFGs and FROs in the City, provision of a template EFG and FRO agreement, creation of SB 1383 edible food recovery reporting templates, and creation of a SOP document for City staff outlining how to maintain and manage the edible program.

Compliance Opportunity:

The City currently does not have a listing of FROs operating within the City published to the City’s website. SB 1383 requires a FRO listing to published online and that it must be updated annually, including the FROs name, address, contact information, collection service area, and types of food accepted for recovery. For compliance with SB 1383, we recommend the City upload its current FRO listing (or any FROs known nearby) to the City’s website.

Subtask D. Enforcement and Inspection
SB 1383 mandates that jurisdictions establish an inspection and enforcement program to monitor compliance with organic waste collection and edible food recovery requirements. This includes conducting compliance reviews, universal enrollment monitoring, investigating complaints, issuing notices of violation and administrative citations when necessary, and maintaining records of all enforcement and inspection activities in the IR.

The Gap Analysis will assess the City’s current enforcement program to identify any areas where regulatory compliance may be deficient per regulations. Based on these findings, HF&H will offer practical, customized recommendations for the City’s consideration to strengthen enforcement programs and ensure alignment with SB 1383 requirements based on available City resources.

Item Number: 7.

SB1383 Local Assistance Grant Program Organic Waste Reduction Program Section 4. Scope of Work
City of Desert Hot Springs | September 30, 2025 | Page 15 of 22 To build on the foundation established through this analysis and to meet SB 1383 compliance, HF&H proposes to carry out one or more of the following tasks:

Task 2.D.1 SB 1383 Enforcement Action Plan
HF&H can develop a City-specific enforcement action plan that includes a summary of regulatory requirements, workflow recommendations, and an executive overview to support decision making. The Task may be initiated by a kick-off meeting with applicable City staff to align on SB 1383 enforcement requirements, roles, and priorities. The meeting would include an overview of regulatory obligations, a discussion of key policy questions impacting enforcement strategies, and would leverage data from the Gap Analysis and, if information is missing to establish a program, may include issuing an RFI. Following enforcement action plan development, HF&H may meet with the City to review and provide training on its implementation.

Task 2.D.1 Example Deliverable: The City may receive a comprehensive City-specific SB 1383 Enforcement Action Plan (for inclusion in the City’s IR), and one virtual meeting with HF&H to review the plan developed and guidance for its implementation.

Task 2.D.2 SB 1383 Enforcement Implementation Assistance HF&H may support the City in implementing its SB 1383 enforcement program by developing or updating key enforcement documents, including an Enforcement Education Letter, Notice of Violation, Citation and Administrative Order, and Compliance Review and Follow-Up Letter.

One round of City staff reviews may be incorporated into the development of these work products. As needed, this may also include the creation of a SOP manual to serve as an internal reference for staff.

Task 2.D.2 Example Deliverables: The City may receive SB 1383 enforcement work products as outlined (Enforcement Education Letter, Notice of Violation, Citation and Administrative Order, and Compliance Review and Follow-Up Letters) including one round of review and as-needed SB 1383 enforcement training for City staff.

Subtask E. Procurement Requirements
Under SB 1383, jurisdictions are required to annually procure specified amounts of ROWP, such as compost, mulch, or renewable energy, and maintain documentation of procurement quantities, end uses, and supporting records to demonstrate compliance. As AB 1985’s phase in of SB 1383 organic waste procurement requirements expired in 2024, the City is annually required to procure 100% of the City’s annual ROWP target of 2,407 ROWP tons starting in 2025.

In September 2024, the State passed AB 2902 and AB 2346, which went into effect on January 1, 2025. AB 2902 and AB 2346 include new methods for obtaining ROWP credit that can help cities achieve up to 20% of the ROWP procurement target through edible food recovery, mulch from jurisdiction’s tree trimming operations, investments for community composting operations, and purchase of equipment used to spread compost or mulch. HF&H can help the City explore the new opportunities available, understand requirements, and determine if the City may utilize any of the new procurement options.

Item Number: 7.

SB1383 Local Assistance Grant Program Organic Waste Reduction Program Section 4. Scope of Work
City of Desert Hot Springs | September 30, 2025 | Page 16 of 22 The Gap Analysis, outlined in Task 1, will review the City’s current organic waste procurement practices and documentation, and provide recommendations to ensure compliance.

Depending on compliance gaps identified, HF&H proposes assisting the City through one or both of the following targeted Subtasks to bring the City into compliance with organic waste procurement requirements:

Task 2.E.1 2025-2027 Procurement Assessment
HF&H may prepare a Calendar Year 2025–2027 ROWP Procurement Assessment to help the City evaluate current practices, identify new procurement opportunities, and inform long-term compliance planning under SB 1383. As part of the assessment, HF&H would issue a comprehensive ROWP questionnaire to guide a collaborative review of the City’s current procurement efforts, beyond the scope of that performed in the Gap Analysis, to inform tailored recommendations for compliance. Based on the City’s priorities identified during the Gap Analysis and available budget, the assessment may include:
• Review of the completed ROWP questionnaire and discussion of current procurement practices and opportunities
• Evaluation of City landscaping contracts for SB 1383 compost and mulch use • Review of edible food recovery efforts and food recovery organization reporting • Review of current City tree trimming operations
• Assessment of the City’s direct need for ROWP, including renewable natural gas (RNG), electricity, and compost and mulch for City projects • Examination of current practices and opportunities for procurement, including identifying entities within the City that may serve as a potential direct service provider and possible procurement broker opportunities, if desired Following the assessment and upon City request, HF&H may facilitate a collaborative discussion with City staff to review assessment results, explore compliance options, determine the City’s preferred compliance pathway, and outline implementation strategies.

Task 2.E.1 Example Deliverable: The City may receive a Calendar Year 2025-2027 procurement assessment in the form of a memorandum to the City and one virtual meeting with HF&H to review assessment results and determine ROWP procurement implementation strategies.

Task 2.E.2 Procurement Tracking and Documentation
HF&H can supply the City with user-friendly organic waste product procurement tracking templates designed to align with SB 1383 recordkeeping requirements (such as fields for vendor certifications, quantities purchased, material types, dates, and invoice documentation) so staff can readily integrate them into existing workflows with minimal training. These templates would support ongoing compliance by ensuring all necessary procurement documentation is standardized, easy to audit, and properly stored in ways that tie into the City’s IR, thereby reducing risk of missing records during CalRecycle reviews. By providing clear, structured templates and guidance on how to use them, HF&H aims to minimize the Item Number: 7.

SB1383 Local Assistance Grant Program Organic Waste Reduction Program Section 4. Scope of Work
City of Desert Hot Springs | September 30, 2025 | Page 17 of 22 time staff will need to spend in future tracking and reporting, enabling smoother procurement processes and freeing up capacity to focus on program delivery.

Task 2.E.2 Example Deliverable: The City may receive ROWP procurement tracking templates in the form of an Excel worksheet and instructions for the templates use.

Subtask F. Recordkeeping and Reporting
Jurisdictions have responsibilities under SB 1383 to monitor and report on multiple levels of programming, collection services, compliance monitoring, edible food recovery, processing capacity, procurement, and more. The City is seeking support to develop and manage SB 1383 compliant recordkeeping systems, ensure timely data collection and verification, and prepare all required reports for submission to regulatory agencies.

As part of the Gap Analysis, HF&H will conduct a review of the City’s IR, annual CalRecycle reports, and county capacity planning submissions. This analysis will identify any compliance gaps related to recordkeeping and reporting and will include customized guidance to assist the City in achieving and maintaining full compliance with SB 1383 requirements. Pending compliance gaps identified, HF&H is prepared to provide further assistance through one or more of the targeted subtasks outlined below to achieve compliance:

Task 2.F.1 Implementation Record Support
Subtask 1: Identify and Resolve IR Documentation Gaps
HF&H may collaborate with the City to organize a comprehensive IR by identifying documentation gaps and utilizing existing materials to build a structure that aligns with the latest CalRecycle guidance. We would begin by establishing a City-directed file structure and format, and then appropriately filing all provided SB 1383 documentation. HF&H would utilize the City’s currently available resources to establish a compliant IR without the need to purchase software. As part of this process, HF&H may also assist in drafting or refining required program descriptions as specified under SB 1383 regulations. Any remaining documentation gaps would be identified, with HF&H offering practical guidance to resolve them or, if directed and within budget, directly assisting in closing those gaps. Drawing on our experience supporting multiple cities through CalRecycle JACE Compliance Reviews, we bring proven strategies to streamline IR organization, reduce regulatory back-and-forth, and ensure long-term maintainability of the City’s IR.

Subtask 2: Draft Recordkeeping Templates
Development of the City’s IR may include customization of pre-designed reporting templates to support tracking of activities such as ROWP procurement, outreach efforts, and enforcement. These templates are designed to serve as practical and comprehensive tools for ongoing compliance documentation to minimize future City staff hours in IR updates and maintenance. Development of templates and reports is dependent on the results and recommendations identified in Phase 1.

Task 2.F.1 Example Deliverables: The City may receive a structured and fully organized SB 1383 IR aligned with current CalRecycle guidance, including the identification and resolution of documentation gaps, refined or newly drafted program descriptions, and Item Number: 7.

SB1383 Local Assistance Grant Program Organic Waste Reduction Program Section 4. Scope of Work
City of Desert Hot Springs | September 30, 2025 | Page 18 of 22 customized recordkeeping templates to support ongoing compliance ensure long-term IR maintainability.

Task 2.F.2 CalRecycle Annual Reporting Review
HF&H may conduct a one-time review of the City’s draft EAR, pending budget availability. Our team would evaluate the draft for completeness, accuracy, and alignment with SB 1383 and other CalRecycle reporting requirements. Based on this review, we would provide targeted recommendations to enhance the quality and clarity of the submittal and help reduce the likelihood of follow-up inquiries from CalRecycle.

Task 2.F.2 Example Deliverable: The City may receive one review of the completed 2025 EAR draft and annotated recommendations to ensure completeness, accuracy, and alignment with SB 1383 requirements. Alternatively, HF&H can review the EAR submitted for 2024 and provide recommendations to enhance the City’s 2025 submittal.

Subtask G. Support for Infrastructure and Facility Needs Pending completion of the Gap Analysis, HF&H will meet and confer with City to determine needs related to infrastructure. HF&H has an expansive network of industry contacts we can leverage to support enhancing infrastructure and facility needs.

Additionally, HF&H may analyze the City’s agreement with DVD to ensure tonnage is being appropriately transported to and documented at designated facilities and that no facility updates are needed in the Agreement. HF&H may also review facility leases to ensure sufficient capacity and processing options remain available to the City.

Task 3. SB 1383 Education and Outreach Assistance
SB 1383 requires jurisdictions to conduct annual education and outreach to all generators about organic waste reduction, proper sorting, and edible food recovery. Outreach must be linguistically accessible, cover key mandated topics such as collection requirements and contamination prevention, and be documented as part of the jurisdiction’s IR.

During the Gap Analysis, HF&H will conduct an analysis of the City’s current education and outreach efforts related to SB 1383 to identify any areas of partial or non-compliance. Based on potential findings, HF&H will develop tailored strategies to close identified gaps and ensure the City’s outreach program fully complies with SB 1383 requirements. HF&H may also provide guidance to support the City in maintaining ongoing outreach compliance.

In addition to the education requirements mandated by SB 1383, the City has identified broader educational priorities focused on community beautification, as outlined in its 2025– 2027 Strategic Plan. HF&H can support the City by aligning and integrating these initiatives to ensure that residents and businesses are well-informed about the programs offered by DVD, while also promoting compliance with both SB 1383 and the City’s Municipal Code.

HF&H may utilize all currently available resources, including the City’s regular newsletter publication to assist the City in achieving compliance. To support the City’s compliance with SB 1383 education and outreach requirements (pending findings of the Gap Analysis), HF&H Item Number: 7.

SB1383 Local Assistance Grant Program Organic Waste Reduction Program Section 4. Scope of Work
City of Desert Hot Springs | September 30, 2025 | Page 19 of 22 proposes completing one or more of the following subtasks, subject to City direction and within budgetary limitations:

Task 3.1 Review of DVD and City SB 1383 Outreach Materials HF&H may support the City in meeting SB 1383 education and outreach requirements by reviewing all relevant materials for compliance with Title 14 California Code of Regulations (CCR) Sections 18985.1 and 18985.2 and providing recommendations for integration or enhancement beyond the review of the Gap Analysis. This includes evaluating outreach developed by the City, DVD, and other third-party service providers to ensure clarity, effectiveness, and regulatory alignment. HF&H may also monitor implementation of key milestones, track deliverables, and provide templates for required notifications to local education agencies and other non-local entities. To further support compliance and community engagement, HF&H is in the unique position to offer translation services, ensuring outreach materials are in alignment with Section 7295 of the Government Code and accessible to all language groups within the City.

Task 3.1 Example Deliverables: The deliverables for Task 3.1 may include, but are not limited to the following: annotated review of requested DVD and City outreach materials, templates for local education agency and non-local entity outreach, and translation services for requested outreach materials.

Task 3.2 Education and Outreach Tracking and Implementation HF&H may work collaboratively with City staff and direct service providers to develop an actionable outreach implementation plan and timeline that aligns with SB 1383 requirements.

This plan would leverage existing resources and focus on efficient coordination to streamline outreach efforts across the City and minimize future City staff spent on outreach management. HF&H may ensure that the City’s outreach tracking meets SB 1383 requirements by providing user-friendly recordkeeping templates for inclusion in the City's IR.

We may also assist in the development of additional outreach materials as needed to fill any content gaps. To support both compliance and the City’s community beautification goals, HF&H can utilize business license data to ensure commercial entities receive targeted outreach.

Task 3.2 Example Deliverables: The deliverables for Task 3.2 may include, but are not limited to the following: development of a customized outreach implementation plan, development of recordkeeping templates for tracking SB 1383 outreach, and development of additional outreach materials upon City request.

Optional Task Not Requested in the RFP
The SB 1383 consulting services requested in the RFP do not include support services the City may desire for additional assistance in navigating mandatory CalRecycle JACE SB 1383 compliance reviews. If the City is interested in having HF&H perform the optional service described below, after further discussion, we can develop a tailored scope to clearly identify the services the City desires. Please see below for HF&H’s recommended optional Task 4 for City consideration.

Item Number: 7.

SB1383 Local Assistance Grant Program Organic Waste Reduction Program Section 4. Scope of Work
City of Desert Hot Springs | September 30, 2025 | Page 20 of 22 Optional Task 4: SB 1383 Compliance Evaluation Support (Upon CalRecycle Notification)
Should the City receive notice from CalRecycle, HF&H is available to support the City in working through the CalRecycle JACE evaluation. Article 15 of SB 1383 outlines enforcement oversight provisions whereby CalRecycle evaluates a jurisdiction’s compliance with SB 1383 requirements. HF&H is assisting the cities of Vacaville, Placentia, Garden Grove, Inglewood, Redondo Beach, Bell, Oceanside, and Huntington Beach with their JACE compliance evaluations. Our experience supporting other jurisdictions with their compliance evaluations will allow us to prepare the City for your required compliance evaluation. We estimate the JACE compliance review will take a minimum of six months to over a year to complete. This Task can be added as contingency budget to only be utilized upon direction or authorization by the City.

Item Number: 7.

SB1383 Local Assistance Grant Program Organic Waste Reduction Program Section 5. Cost Proposal
City of Desert Hot Springs | September 30, 2025 | Page 21 of 22 Section 5. Cost Proposal

GENERAL
We will perform the scope of work for Phase 1 for a fixed fee of $25,000. We will perform Phase 2 utilizing the remainder of funds for tasks as identified in the workplan below estimated at $67,533 based on time and materials. The estimated total cost for the requested project can be aligned with the City’s grant amount of $92,533. Per RFP Question 6 of the Addendum No. 1, we understand the City is open to modifying the project deliverables and scope if substantial SB 1383 programmatic gaps are identified in a comprehensive gap analysis. Our scope is designed to fully leverage the available grant funding to identify the City’s most critical gaps and to support the development of a strategic, efficient plan for addressing them.

Figure 2. Summary Total Fee Estimate
As part of this engagement, HF&H recognizes that the results of the Gap Analysis may impact Task prioritization and, depending on the findings, could necessitate adjustments to the original scope of work. We understand that the City has allocated SB 1383 Local Assistance Grant funds to support this project, and if significant compliance gaps are identified, we may recommend reallocating funding from Task 3 to address higher-priority compliance needs.

HF&H has extensive experience working with the SB 1383 Local Assistance Grant and can guide the City through a budget modification form to facilitate such adjustments, if desired by the City.

The workplan included below itemizes hours by Task and staff classification. Hours may be shifted among tasks to achieve the City’s goals for the requested services. Key assumptions included in the fee estimates include the following:
• One review of City prepared OWR grant reports for alignment with invoices and rates.
• Agreement on Phase 2 Tasks with City staff following completion of the Phase 1 Gap Analysis.

Task Description Cost Billing Arrangement
1 Comprehensive SB 1383 Gap Analysis $25,000 Fixed
2 SB 1383 Program Development and Implementation $42,458 Time and Materials 3 SB 1383 Education and Outreach Assistance $25,075 Time and Materials Total Estimate for Requested Tasks $92,533
Estimate for Optional Tasks
4 SB 1383 Compliance Evaluation Support
Total Fee Estimate
Phase 1
Phase 2
Item Number: 7.

SB1383 Local Assistance Grant Program Organic Waste Reduction Program Section 5. Cost Proposal
City of Desert Hot Springs | September 30, 2025 | Page 22 of 22 Lastly, if it was a service of interest to the City, we would be happy to discuss adding contingency SB 1383 compliance evaluation support service outlined in Optional Task 4 prior to the finalization of this agreement.

HOURLY RATES
Hourly rates for professional and administrative personnel through June 30, 2026 are as follows and will be adjusted by 3.5% each July 1:

Figure 3. Schedule of Hourly Rates (Fiscal Year 2025 to 2026) Position Rate
Executive $330 - $380
Senior Project Manager $305 - $325
Project Manager $204 - $285
Senior Associate $225 - $270
Associate Analyst $185 - $205
Assistant Analyst $160 - $180
Administrative Staff $135 - $170
Translator $200

DIRECT EXPENSES
Standard charges for common direct expenses are as follows:
• Postage, Overnight Mail, and Couriers, Actual
• Travel expenses are included in hourly rates to streamline SB 1383 Local Assistance Grant reporting

INVOICES AND PAYMENT FOR SERVICES
Our time reporting and billing system has certain standard formats that are designed to provide our clients with a detailed invoice of the time and charges associated with their engagement and we typically discuss these with our clients at our kick-off meeting. We are also pleased to provide our clients with a custom invoice format, but we will have to bill the client for time spent conforming our invoices to their unique requirements.

Billings for professional services and charges are submitted every month so that our clients can transparently monitor our services. Payment is due within 30 days of invoicing. Fixed hourly rates of assigned staff and position titles are included in the workplan on the following page. Additionally, the fixed fee amount of $25,000 outlined in the workplan will be billed as follows:

Submittal of draft SB 1383 Gap Analysis $ 22,000
Submittal of final SB 1383 Gap Analysis 3,000
Total $ 25,000
Item Number: 7.

SB1383 Local Assistance Grant Program Organic Waste Reduction Program Section 5. Cost Proposal
City of Desert Hot Springs | September 30, 2025 | Page 23 of 22

WORKPLAN
Figure 4. Workplan*
Task Description Sr. Vice
President
Sr. Project
Manager
Sr.

Associate Associate Administrative Total Hours*
Hourly Rate** $359 $310 $245 $187 $135

1. Comprehensive SB 1383 Gap Analysis
Task 1 Lump Sum Fee $25,000

2. SB 1383 Program Development and Implementation
Task 2 Hours 12 38 40 85 5 180
Task 2 Fees $4,308 $11,780 $9,800 $15,895 $675 $42,458

3. SB 1383 Education and Outreach Assistance
Task 3 Hours
Task 3 Fees $25,075
Estimated Total Fees and Expenses $92,533
Optional Services
SB 1383 Compliance Evaluation Support
*Hours may be shifted among tasks.
**Travel expenses are covered by hourly rates.

HF&H would prefer to discuss desired support with City.

Performed for a flat lump sum amount.

HF&H would prefer to discuss desired support with the City.

Not to exceed Item Number: 7.

ATTACHMENT A
Professional Services Agreement
Exceptions
Item Number: 7.

Section 7. TERMINATION
This Agreement may be terminated by the City Manager or Contractor’s representative, in his/her discretion, immediately for cause. Either party may terminate this Agreement without cause upon twenty-four hours (24) hours written notice of termination to the other party. Upon termination, Contractor shall be entitled to compensation for services performed up to the effective date of termination, provided that Contractor shall have satisfied all its obligations under this Agreement through and including the effective date of termination and is not otherwise in breach of this Agreement. For clarification, the City Manager or Contractor’s representative shall have the power to terminate this Agreement with or without cause in accordance with this Section.

Section 10. CONTRACTOR'S BOOKS AND RECORDS
a. Contractor shall maintain any and all ledgers, books of account, invoices, vouchers, canceled checks, and other records or documents evidencing or relating to charges for services, or expenditures and disbursements charged to the City for a minimum period of three (3) years, or for any longer period required by law, from the date of final payment to Contractor pursuant to this Agreement.
b. Contractor shall maintain all documents and records which demonstrate performance under this Agreement for a minimum of three (3) years, or for any longer period required by law, from the date of termination or completion of this Agreement. c. Any records or documents required to be maintained pursuant to this Agreement shall be made available for inspection or audit, at any time during regular business hours, upon written request by the City Manager, City Attorney, City Auditor or a designated representative of these officers. Copies of such documents shall be provided to the City for inspection at City Hall when it is practical to do so. Otherwise, unless an alternative is mutually agreed upon, the records shall be available at Contractor's address indicated for receipt of notices in this Agreement.
d. Where the City has reason to believe that such records or documents may be lost or discarded due to dissolution, disbandment or termination of Contractor's business, the City may, by written request of any of the above-named officers, require that custody of the records be given to the City and that the records and documents be maintained at City Hall.

Access to such records and documents shall be granted to any party authorized by Contractor, Contractor's representatives, or Contractor's successor- in-interest.

Section 17: INDEMNIFICATION
a. Contractor shall defend, indemnify and hold harmless the City, its officials, agents, employees and volunteers from and against any and all claims, demands, actions, losses, damage, injuries, and liability, direct or indirect (including any and all costs, expenses and attorneys’ fees in connection therewith), arising out of Contractor’s negligence, recklessness, or misconduct in the performance of this Agreement. Contractor’s liability shall be offset by any portion of such claim attributable to the negligence, recklessness, or misconduct of the City, its officials, agents, employees or volunteers. b. The City does not, and shall not, waive any rights that it may have against Contractor under this Section because of the acceptance by the City, or the deposit with the City, of any insurance policy or certificate required pursuant to this Agreement. The hold harmless, indemnification and duty to defend provisions of this Section shall apply regardless Deleted: sole
Deleted: in his/her sole discretion
Deleted: , except for
Deleted: arising out of
Deleted: sole
Deleted: willful
Item Number: 7.

of whether or not said insurance policies are determined to be applicable to the claim, demand, action, damage, liability, loss, cost or expense described herein. c. Notwithstanding the provisions of subsections a. of this section, Contractor shall not be responsible for damages or be in default or deemed to be in default by reason of delay caused by strikes, lockouts, accidents, or acts of God, or the failure of the City to furnish timely information or to approve or disapprove Contractor’s work promptly, or by reason of delay or faulty performance by the City, construction Contractors, or governmental agencies, or by reason of any other delays beyond Contractor’s control, or for which Contractor is without fault.

Section 18. INSURANCE REQUIREMENTS
(a) (3) Automobile Liability Coverage. Contractor shall maintain commercial automobile liability insurance covering bodily injury, personal injury and property damage for all activities of the Contractor arising out or of in connection with the work to be performed under this Agreement, including coverage for hired and non-owned vehicles, in an amount of not less than one million dollars ($1,000,000) combined single limit for each occurrence, and two million dollars ($2,000,000) in the aggregate. As an alternative, Contractor shall be permitted to obtain a non-owned automobile endorsement to its comprehensive general liability insurance providing the same protection and coverage as though Contractor were to provide separate commercial vehicle liability insurance as set forth in this paragraph. The coverage required in this
Commented [KE1]: Request to strike this
subsection. Our CGL and Umbrella policies
amount to $500,000 in losses. There should be
no activities conducted by HF&H that warrant
damages above that amount.

Deleted: and b.

Deleted: owned,
Item Number: 7.

ATTACHMENT B
Staff Resumes
Item Number: 7.

LAITH EZZET, CMC®

SENIOR VICE PRESIDENT
Range of Experience
Laith Ezzet has over 30 years of experience in integrated waste management program planning and funding, solid waste collection operations, recycling and yard waste programs, procurement and negotiation of solid waste services contracts, fee studies, waste diversion studies, community involvement and public outreach, regulatory policy, solid waste and recycling facility feasibility studies, service cost tracking, rate setting, landfill funding, cost-benefit analysis, efficiency studies, financial and economic modeling, industry surveys, and statistical market research. HF&H has negotiated solid waste agreements valued at over one billion dollars.

Expertise
 Solid Waste Rates and
Operations Analysis
 Procurements and
Negotiations
 Transfer, MRF, Disposal,
and Organics Facilities
 Program Planning and Funding
 Auditing and Reporting
 Refuse Vehicle Impact Studies
Recent Results
 Orange County Cities. Assisting the cities of Aliso Viejo, Anaheim, Brea, Fullerton, Garden Grove, Huntington Beach, Placentia, Seal Beach, Yorba Linda, and others to update their solid waste programs, contracts, and/or ordinances to comply with the requirements of SB 1383 and/or mandatory
commercial organics and recycling requirements.
 City of Santa Ana. Managing a competitive proposal process for residential and commercial services (in process).
 North Orange County Cities. Assisted four cities that contract with Republic Services to negotiate commercial organics program rates and terms to comply with AB 1826, including a rebalancing mechanism to adjust rates after 2020 once actual participation levels are known.
 City of Manhattan Beach. Managed a competitive RFP
process for a new solid waste agreement that will comply with SB 1383 requirements.

EXPERIENCE
Years of Experience:30+
Clients: 156
Engagements: 757
Articles and Speeches: 35

EDUCATION
M.B.A., Tuck School of
Business Administration at
Dartmouth College
M.B.A., Course Work at the
London Business School
A.B., Cum Laude, Economics,
Occidental College
Certified Management
Consultant (CMC®), Institute
of Management Consultants
USA

HISTORY
HF&H Consultants, LLC:
1991 to present

ORGANIZATIONS
Past Director and Chapter
Treasurer, California Resource
Recovery Association (CRRA)
Corporate Director, Southern
CA Chapter, Solid Waste
Association of North America
(SWANA)
Institute of Management
Consultants (IMC)
Item Number: 7.

HALEY KUNERT

SENIOR PROJECT MANAGER
Range of Experience
Haley Kunert is a Project Manager with HF&H. Haley has two years of experience in sustainability services, gained while attending the University of California San Diego and over seven years with HF&H Consultants. She currently assists with SB 1383 planning and implementation, managing solid waste franchise agreements, legislative compliance and diversion monitoring, audit services, solid waste rate reviews, contract negotiation services, contract procurements and RFPs, valuation models, program implementation services, grant management, CalRecycle annual reporting, community public education and outreach, and conducting solid waste rate studies.

Haley is the project manager for our contract services and legislative compliance work for the cities of Inglewood, Garden Grove, Palm Desert, and Yorba Linda. Her work on these projects includes presentations to Council and community members, monitoring hauler contract compliance, tracking legislative compliance, preparing data and information requests for CalRecycle, rate adjustment reviews, preparation or review of the EAR, and development of solid waste agreements and ordinances. Haley assists in the development and review of public education and outreach.

Expertise
 SB 1383 Compliance
 Ordinance Development
 CalRecycle Liaison
Assistance
 Contract Management
 Community Engagement
 Negotiations Assistance
Recent Results
 (8) Orange County Republic Cities (Anaheim, Brea,
Fullerton, Garden Grove, Huntington Beach, Placentia,
Seal Beach, Yorba Linda). SB 1383 Planning and
Negotiations.
 City of Garden Grove. Legislative Compliance Tracking and Monitoring.
 City of Yorba Linda. Legislative Compliance Tracking and Monitoring.
 City of Palm Desert. Program Monitoring and Negotiations for SB 1383.
 City of Inglewood. Monitoring and Negotiations for SB 1383.
 City of Anaheim. SB 1383 Implementation Planning and
Ongoing Support.

EXPERIENCE
Years of Experience:9
Clients: 38
Engagements: 142

EDUCATION
B.S., Environmental Systems,
University of California at San
Diego
Certificate in Sustainability
and Behavior Change,
University of California at San
Diego, Extension Program

HISTORY
HF&H Consultants, LLC:
2015 to present
University of California at San
Diego: HDH – Sustainability
Department
2013 to 2015

ORGANIZATIONS
Board of Directors – Southern
California Waste Management
Forum (2017 to 2020)
Young Professional (YP)
Representative – Solid Waste
Association of North America
(SWANA)
Board of Directors
Representative – SWANA,
Southern California Chapter
(2019 to present)
Item Number: 7.

BRICE HAGAN

ASSOCIATE ANALYST
Range of Experience
Brice Hagan is an Associate Analyst with HF&H. Prior to joining us, he worked for the City of Oceanside’s Solid Waste and Recycling program where he assisted in the administration of the City’s franchise agreement and transition to a new agreement. As an Associate Analyst, he provides support to our Contract Service Team. He currently supports with SB 1383 planning and implementation, managing solid waste franchise agreements, audit services, solid waste rate reviews, grant management, CalRecycle annual reporting, and community public education and outreach.

Brice earned his B.S. in Environmental Science at the University of California, Berkeley where he focused on equitable resource management.

Expertise
 Ongoing Contract
Management & Transition
Assistance
 SB 1383 Compliance
 SB 1383 Implementation
Record Development &
Maintenance
 Community Engagement
Recent Results
 City of Santa Ana. Contract Support and Program
Monitoring.
 City of Inglewood. Contract Support, Program Monitoring, and Hauler Audit.
 City of Seal Beach. SB 1383 Implementation Planning.
 City of Aliso Viejo. SB 1383 Gap Analysis.
 City of Palm Desert. Contract Support and Program
Monitoring.
 San Bernardino County. Annual Rate Adjustment.
 City of Orange. Self-Haul and Back-Haul Program
Development.

EXPERIENCE
Years of Experience:2
Clients: 7

EDUCATION
B.S., Environmental Science,
University of California at
Berkeley
SWANA Practitioner of Zero
Waste Principles & Practices
Certification

HISTORY
HF&H Consultants, LLC:
2024 to present
City of Oceanside Water Utilities:

Professional Assistant
2022 to 2024

ORGANIZATIONS
California Resource Recovery
Association (CRRA)
Item Number: 7.

COLLEEN FOSTER

SENIOR ASSOCIATE
Range of Experience
Colleen Foster, Senior Associate with HF&H, has 20 years of experience with local government in solid waste and recycling, public policy, community development and water/wastewater utility management.

Her expertise is in contract administration, public competitive procurement, SB 1383 compliance, solid waste/recycling/organics planning and implementation, zero waste programming, regulatory compliance, climate action, sustainable food systems/food recovery, and legislative advocacy.

Prior to her tenure at HF&H, Colleen led the award recognized Solid Waste and Recycling Program (Green Oceanside) at the City of Oceanside, where she developed extensive experience overseeing public agency diversion programming, team/staff development, stakeholder engagement, voluntary and mandatory recycling and organics service rollouts, environmental inspections and programming (conservation, stormwater, zero waste), grant administration, biosolids and organics to energy planning, and leading innovative extended producer responsibility programming targeting difficult to recycle materials, single use plastics, and hazardous waste. In recent years Colleen has developed expertise in SB 1383 regulatory compliance, managed and designed multiple model SB 1383 service programs surrounding innovative rate structures, pay as you throw, waste prevention, food recovery, and education and outreach for diverse audiences. Colleen is currently supporting multiple clients with franchise contract administration, rate/performance analysis, SB 1383 compliance gap analysis, compliance action planning, enforcement, implementation record development, and zero waste centric program development.

Expertise
 SB 1383/Regulatory
Compliance
 Contract Administration
 Procurement/Negotiations
 High Diversion/Zero Waste
Systems and Programs
 Strategic Financial Planning
 Stakeholder Engagement
 Policies, Municipal Codes,
Enforcement
 Food Recovery
 Legislative Advocacy
 Education & Outreach
Recent Results
 City of Redondo Beach.
 City of Inglewood.
 City of Oceanside.
 City of Fullerton.
 City of Manhattan Beach.

EXPERIENCE
Years of Experience:20
Clients: 6
Articles and Speeches: 60

EDUCATION
Master of Environmental Law
and Policy, Vermont Law
School
B.A., International Relations,
University of California at
Davis

HISTORY
HF&H Consultants, LLC:
2023 to present
City of Oceanside: Environmental
Officer
2007 to 2023
City of South Pasadena:

Community Improvement
Coordinator
2005 to 2007

ORGANIZATIONS
California Product
Stewardship Council (Vice
President)
California Resource Recovery
Association (CRRA) (Past
President/Board Advisor)
Solid Waste Association of
North America (SWANA)
Item Number: 7.

APRIL HAMUD, CMC®

SENIOR PROJECT MANAGER
Range of Experience
As a Certified Management Consultant (CMC®), April Hamud provides solid waste consulting services to cities and counties throughout Southern California. Since 2011, April has assisted municipal agencies with contracting assistance, contract monitoring, financial modeling, and rate studies. April has managed and administered Used Oil Program Grants for several Southern California jurisdictions, including the Coachella Valley Association of Governments (CVAG) and the City of Bell Gardens.

April has assisted jurisdictions with SB 1383 compliance support, including Compliance Gap Analyses for the Cities of Redondo Beach and Aliso Viejo, and Recovered Organic Waste Product (ROWP) Procurement Assessments for the Cities of Beverly Hills and Irvine.

April has presented on SB 1383 Recovered Organic Waste Product (ROWP) Procurement Strategies to several groups including InfrastructureLA’s Sustainable Waste & Recycling Management (SWARM) Committee, San Diego County Organics Working Group, SWANA Southern California Chapter, Los Angeles County ATAS Task Force, and the SWANA Western Regional Symposium.

April has assisted jurisdictions with a competitive procurement process for SB 1383-compliant franchise agreements, including the Cities of Beverly Hills, Monterey Park, Manhattan Beach, and the Counties of Santa Barbara and Orange.

Expertise
 Procurements/Negotiations
 Contract Development &
Management
 Financial Modeling
 Solid Waste Legislative
Compliance
 Solid Waste Rate Studies
 Used Oil Grant Administration
Recent Results
 CVAG. Assisted in the collection of over 13,000 oil filters at the CVAG used oil filter exchange events for the period FY 2011-12 through FY 2024-25.
 City of Beverly Hills. Assisted the City in procuring ROWP procurement compliance attributes that met the City’s annual ROWP target for calendar years 2024 and 2025.
 City of Bell. Assisting the City with contract management of the hauler franchise agreement, ensuring the hauler is
meeting the contractual SB 1383 requirements.

City of Irvine. Assisting the City with securing a costeffective ROWP procurement agreement with a local organics processor, which will meet approximately 90% of the City’s ROWP procurement target.

EXPERIENCE
Years of Experience: 14
Clients: 60+
Engagements: 200+
Articles and Speeches: 12+

EDUCATION
B.S., Mathematics, University
of California at Riverside
M.A., Economics, California
State University at Fullerton
Certified Management
Consultant (CMC®), Institute
of Management Consultants

USA (IMC USA)

HISTORY
HF&H Consultants, LLC:
2011 to present

ORGANIZATIONS
Young Professional (YP)
Representative – Solid Waste
Association of North America
(SWANA), Southern California
Founding Chapter (2016 to
2019)
Institute of Management
Consultants USA (2023 to
present)
Item Number: 7.

SAM IRWIN

SENIOR ASSOCIATE
Range of Experience
Sam Irwin assists in monitoring solid waste franchise agreements, reviewing solid waste rates, negotiating contract services, drafting modern solid waste contracts, updating municipal codes for SB 1383 legislative compliance, and surveying solid waste rates and programs.

She has helped develop the Orange County WISE financial model and analyzed hauler revenue requirements for solid waste procurements including for Santa Barbara County. She has provided solid waste consulting services to cities including Anaheim, Bell Gardens, Irvine, Lawndale, and Inglewood. She has performed rate adjustments for the cities of Beverly Hills, El Centro and Palm Desert as well as San Bernardino County. As a graduate student, Sam researched natural resource management and incentives for organic waste diversion. She has led public education and outreach related to Zero Waste programs and practices for 8 years, specializing in Organic Waste.

Expertise
 Financial Modeling for Solid
Waste Systems
 Ongoing Contract
Management
 Solid Waste Legislative
Compliance
 Solid Waste Rate Studies
 Food Recovery and Rescue
Program Development
 Edible Food Recovery Capacity
Planning
Recent Results
 Ongoing Contract Management and Legislative
Compliance. Sam assists with ongoing contract
management and solid waste consulting services to cities in Southern California. She monitors contractor compliance with franchise agreement requirements regarding reporting, fee payments, and public education and outreach. She assists with SB 1383 program implementation, reviews outreach
materials, and tracks legislative compliance.
 Solid Waste Rate Negotiations and Adjustments. Sam
has assisted jurisdictions in the areas of rate analysis, contract negotiation, and franchise agreement drafting. She has assisted the cities of Beverly Hills and El Centro as well as Orange County in controlling increases to their solid waste rates by evaluating waste haulers’ rate adjustment requests for accuracy and compliance with contract-rate adjustment provisions. Sam is currently helping negotiate and draft new solid waste agreements for three Cities in Southern
California.

EXPERIENCE
Years of Experience:5
Clients: 35
Engagements: 48

EDUCATION
B.A., International Studies,
University of California at San
Diego
M.S., Applied Economics,
University of Illinois at
Urbana-Champaign
Solid Waste Association of
North America (SWANA)
Manager of Zero Waste

HISTORY
HF&H Consultants, LLC:
2021 to present
University of Illinois: Research
Assistant
2017 to 2019
University of California at San
Diego Housing and Dining:

Sustainability Liaison
2015 to 2017

ORGANIZATIONS
Institute of Management
Consultants
American Water Works
Association
Water Environment
Federation
Item Number: 7.

JAKE KAIHEWALU

SENIOR ASSOCIATE
Range of Experience
Jake Kaihewalu is a Senior Associate with HF&H and brings to the firm five years of experience in the solid waste industry. His background includes contract compliance, technical and state reporting, public education and outreach, data analytics, program development, and program implementation. He currently assists with ongoing contract management and monitoring, CalRecycle annual reporting and report template development, legislative compliance (including Senate Bill (SB) 1383 program development and implementation), and rate analysis projects.

Prior to his tenure at HF&H, Jake served as a Sustainability Lead at CR&R Environmental Services, where he served as a contract manager for several solid waste agreements throughout the Los Angeles and Orange County areas. At CR&R, he focused on implementation of successful automatic enrollment programs to achieve SB 1383 compliance while preparing the data and communication infrastructure necessary for successful container distribution to customers. Jake also created internal tracking tools to facilitate company-wide inventory monitoring to achieve compliance with SB 1383 requirements.

Expertise
 Ongoing Contract
Management
 Diversion Program Planning
and Implementation
 CalRecycle LAMD and JACE
Support
 Solid Waste Legislative
Compliance (AB 341, AB 1826,
and SB 1383)
 Hauler Report Analytics
 SB 1383 Implementation
Record Development and
Maintenance
Recent Results
 City of Garden Grove. Provides contract management and legislative compliance support (ongoing work). Reviews
annual rate adjustment request (ongoing work).
 City of Yorba Linda. Provides contract management and SB 1383 recordkeeping requirements (ongoing work). Performed the 2024 contract compliance review (2025).
 City of Orange. Developed self-haul program and performed an SB 1383 gap analysis and Implementation Record Review (2024). Assists with ongoing SB 1383 compliance support (ongoing work).
 City of Irvine. Provides contract management support for 24 haulers across exclusive and non-exclusive service areas (ongoing work). Drafted and submitted 2024 Electronic
Annual Report (2025).
 City of Bell Gardens. Provides contract management
support for six haulers across exclusive and non-exclusive service areas.

EXPERIENCE
Years of Experience:3
Clients: 13
Engagements: 19

EDUCATION
B.S., Statistics and Data
Science, University of
California at Santa Barbara
B.A., Environmental Studies,
University of California at
Santa Barbara

HISTORY
HF&H Consultants, LLC:
2022 to present
CR&R Incorporated: Sustainability
Lead
2020 to 2022
Live Nation (Five Point
Amphitheater): Venue
Sustainability Coordinator
2021

ORGANIZATIONS
Young Professional (YP)
Representative – Solid Waste
Association of North America
(SWANA)
Item Number: 7.

ATTACHMENT C
Client Testimonial Letters
Item Number: 7.

Item Number: 7.

City ofWhittier
13230 Penn Street, Whinier, California 90602-1 772
(562) 567-9500
March 5, 2025
Laith Ezzet
HF&H Consultants, LLC
19200 Von Karman Avenue, Suite 360
Irvine, CA 92612
Dear Laith:

I Want you to know how much I appreciate you and your team at HF&H. Your technical and professional expertise in all things solid waste and recycling has guided the City successfully through three complex and significant projects. • Drafting amendments to our current franchise agreements to bring them into compliance with SB 1383, highlighted your complete understanding of CalRecycle regulations. With the City having two solid waste haulers, it was no easy task to negotiate with both, and end up with amendments that satisfied CalRecycle, the City Council and our rate payers.
• The thorough audit you performed of our two haulers ended with a detailed report as well as a summary and findings that a non-technical person could easily understand.
• Most recently, you guided City staff through a mini-REP process with our two current haulers resulting in a franchise agreement with one hauler to serve the entire City. The new franchise agreement provides no cost increase to residents, new carts Citywide, and enhanced services, including alley sweeping. The City Council was very pleased with the final agreement which was approved unanimously.

I value the fact the HE&H only consults for public agencies and not private waste haulers. I truly felt like HE&H staff was part of the City team while working on these projects. You and your staff are not just professional and knowledgeable, but also kind, patient and a pleasure to work with.

Sincerely,
Vicki L. Smith
Deputy Director of Public Works
O~StafftVick, SmitIflSoIid WasteUlF&H Reference Loiter docx Item Number: 7.

City of Diamond Bar
21810 Copley Drive  Diamond Bar, CA 91765-4178
(909) 839-7000  Fax (909) 861-3117
www.DiamondBarCA.gov
Jimmy Lin
Mayor
Ruth M. Low
Mayor Pro Tem
Carol Herrera
Council Member
Nancy A. Lyons
Council Member
Steve Tye
Council Member
February 28, 2017
Laith Ezzet, CMC
Senior Vice President
HF&H Consultants, LLC
19200 Von Karman Avenue, Suite 360
Irvine, CA 92612
Dear Laith,
On behalf of the City of Diamond Bar, I would like to convey my appreciation to you and the HF&H Team for providing professional and technical expertise during the successful contract negotiations with Waste Management and Valley Vista Services. The negotiations were completed on time, within budget, and ultimately approved by the City Council well in advance of the agreement expiration.

The City of Diamond Bar has utilized the services of HF&H on more than one occasion, providing the community with robust services at competitive rates. The recent negotiations solidified the work that was performed during the City’s last negotiating period, but also included some notable enhancements:
 No ratepayer increases for the first year of the amended agreement.  Continued Franchise and AB939 revenues.
 Additional revenues for street sweeping services.
 New Organics programs that comply with AB 1826 requirements.  Continuation of curbside HHW and bulky item pickups.
 Focus on accountability, including reporting and performance audits.

This letter serves not only as a reference for your professionalism and high quality of work, but as confirmation that the HF&H Team provides results that ultimately benefit the City, its residents and businesses we serve.

Thank you again for the opportunity to work with you and the HF&H Team. I am available to discuss specifics by phone at 909.839.7010 or by email at [email protected].

Sincerely,
Ryan McLean
Assistant City Manager
Item Number: 7.

January 10, 2023
To whom it may concern:

The Garden Grove Sanitary District has contracted with HF&H Consultants since 2017.

Initially, HF&H was under contract to assist with AB 341 and AB 1826 compliance through program development and implementation.

Over the years, HF&H has become an important and reliable resource. The District has increased their scope of work to involve more components. In 2021-2022, HF&H assisted the District in negotiating an amended and restated agreement with our franchise waste hauler. HF&H staff listened to the District’s needs and did their best to integrate those needs into the contract. HF&H was instrumental in negotiating lower initial rates for District residents while incorporating all components of SB 1383 compliance for single-family, commercial and multi-family developments and expanding pre-existing services.

HF&H continues to work with the District to assist in monitoring the negotiated amended and restated agreement and in providing guidance to both the District and the franchise hauler on all aspects of SB 1383 and its implementation. HF&H is also helping with oversight and monitoring to keep the District on schedule with our Notice of Intent to Comply filed with CalRecycle. Their experience and advice has been invaluable, and HF&H has become a valued member of our operation. HF&H regularly assists District staff with formal presentations to the community and the District’s Board of Directors.

I highly recommend HF&H Consultants to any government entity in need of solid waste management advisement, skilled program development, and implementation.

Please feel free to contact me at (714) 741-5372 if additional information is needed.

Sincerely,
Mark Ladney
Senior Program Specialist
Garden Grove Sanitary District
City of Garden Grove
Item Number: 7.

Item Number: 7.

December 28, 2020
Colonel J. Burnley, Solid Waste Manager
Department of Public Works
Mr. Laith Ezzet, CMC
Senior Vice President
HF&H Consultants, LLC
19200 Von Karman Avenue, Suite 360
Irvine, California 92612
RE: Letter of Recommendation

On behalf of the City of Beverly Hills, I would like to take this opportunity to express my appreciation for the many years of outstanding service provided by HF&H Consultants.

Since 1993, HF&H has provided solid waste advisory services to the City of Beverly Hills, including contract procurement, franchise agreement negotiations, hauler audits, and rate analysis for the City’s residential and commercial waste hauling services. The most recent projects included auditing the franchise hauler’s cost of service, renegotiating the City’s commercial solid waste collection and material processing contract with Athens, followed by a comprehensive solid waste rate study for residential and commercial services. The rate study was particularly challenging as the phase-in of solid waste rate increases needed to be sensitive to the economic circumstances surrounding the COVID 19 pandemic, and a year-long series of workshops and meetings were held with the Public Works Commission and City Council to address their concerns.

HF&H’s professional and well-qualified staff have been a benefit to the City, and I am pleased to have the opportunity to recommend HF&H Consultants to other jurisdictions.

Sincerely,
Colonel J. Burnley, Solid Waste Manager
Public Works Department
City of Beverly Hills Department of Public Works 345 Foothill Road. Beverly Hills, California 90210 p (310) 285-2475 f (310) 278-1838 Item Number: 7.

Item Number: 7.

ATTACHMENT D
Project Schedule
Item Number: 7.

Attachment B
Desert Hot Springs Estimated Project Schedule*
2025 2026
Q4 Q1 Q2 Q3 Q4 Notes
Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Task 1 Comprehensive SB 1383 Gap Analysis
SB 1383 Gap Analysis + +
Task 2 Implementation Support Contingent upon City direction after completion of Task 1 Task 2A Capacity Planning
Task 2B Collection Services
DVD Reporting Review +
Franchise Agreement Review +
Task 2C Edible Food Recovery
Edible Food Recovery Technical Assistance and Program
Implementation
Task 2D Enforcement and Inspection
SB 1383 Enforcement Action Plan +
SB 1383 Enforcement Implementation Assistance
Task 2E Procurement Requirements
2025-2027 ROWP Procurement Assessment + +
Procurement Tracking and Documentation
Task 2F Record Keeping and Reporting
Implementation Record Support +
CalRecycle Annual Reporting Review
Task 2G Support for Infrastructure and Facility Needs Contingent upon City direction Task 3 SB 1383 Education and Outreach Assistance
Review of DVD and City SB 1383 Outreach Materials
Education and Outreach Tracking and Implementation
Optional Tasks Not Requested in RFP
SB 1383 Compliance Evaluation Support Contingent upon City direction and notice from CalRecycle Legend:
+ = Teleconference with staff/Remote Presentation
= Phase 1 Task
= Phase 2 Task (Dependent Upon Completion of Phase 1)
*The proposed schedule has been prepared to begin in
October and end in alignment with the OWR4 grant cycle, which now ends November 2, 2026. The timeline can be
discussed with City staff during the kick-off and modified as needed or shifted in alignment with the project start date. If there are any delays, the City and HF&H can meet and confer to update timelines.
9/30/2025 HF&H Consultants, LLC

Item Number: 7.

SR-25-263
City of Desert Hot Springs
City Council

AGENDA ITEM REPORT
To: City Council
Date: November 18, 2025
Department: City Clerk
Prepared by: Jerryl Soriano, City Clerk
Subject: Second Reading and Adoption of 2025 Building Codes Including Updates to the International Property Maintenance Code
RECOMMENDATION:

Approve second reading, read by title only and adopt: "An Ordinance of the City Council of the City of Desert Hot Springs amending Title 15 “Buildings and Construction” of the Desert Hot Springs Municipal Code to adopt the 2025 edition of the California Building Code, California Residential Code, California Electrical Code, California Mechanical Code, California Plumbing Code, California Energy Code, California Historical Building Code, California Existing Building Code, California Green Building Standards Code, California Referenced Standards Code, International Property Maintenance Code, and to adopt local revisions to those Codes with selected appendices and amendments." BACKGROUND:

The ordinance was approved for first reading on November 4, 2025.

The ordinance shall take effect thirty (30) days after its second reading.

FISCAL IMPACT:

None.

ENVIRONMENTAL ANALYSIS:

The adoption of this ordinance is categorically exempt from environmental review under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines section 15061(b)(3) because it can be seen with certainty that there is no possibility that the adoption of this Ordinance in question may have a significant effect on the environment.

ATTACHMENTS:
1) Staff Report from November 4, 2025
2) Building Code Ordinance
Item Number: 8.

SR-25-243
City of Desert Hot Springs
City Council

AGENDA ITEM REPORT
To: City Council
Date: November 4, 2025
Department: Community Development
Prepared by: Travis Clark, Community Development Director Subject: Adoption of 2025 Building Codes Including Updates to the International Property Maintenance Code
RECOMMENDATION:
1) Staff Report;
2) Entertain questions of Staff from City Council;
3) Open the Public Hearing;
4) Take public testimony of those in favor;
5) Take public testimony of those in opposition;
6) Take public testimony of those in a neutral position; 7) Close the Public Hearing;
8) City Council discussion and questions to Staff; and
9) Introduce for first reading and read by title only: "An Ordinance of the City Council of the City of Desert Hot Springs amending Title 15 “Buildings and Construction” of the Desert Hot Springs Municipal Code to adopt the 2025 edition of the California Building Code, California Residential Code, California Electrical Code, California Mechanical Code, California Plumbing Code, California Energy Code, California Historical Building Code, California Existing Building Code, California Green Building Standards Code, California Referenced Standards Code, International Property Maintenance Code, and to adopt local revisions to those Codes with selected appendices and amendments." BACKGROUND:

The California Building Standards Code (“BSC”), which is set forth in Title 24 of the California Code of Regulations, is a compilation of building standards, including the California Building Code, Plumbing Code, Mechanical Code, Electrical Code, Fire Code, and others. Each of these codes are based on corresponding national or uniform model code standards.

The BSC is updated by the State of California on a triennial basis, and the 2025 edition of the BSC was published on July 1, 2025, with an effective date of January 1, 2026. The BSC applies throughout California, and each “Part” of the BSC constitutes a separate California Code. The City may adopt the BSC along with amendments, provided the amendments are based on findings that the amendments are necessary due to local climatic, topographic or geological conditions (Cal.

Health & Safety Code §§ 17958, 17958.5, 17958.7, 18941.5.).

Item Number: 8.

SR-25-243
Amendments are not effective until a copy of the findings, together with the amendments that are expressly marked and identified, are filed with the California Building Standards Commission (Cal Health & Safety Code §§17958.7, 18941.5).

If the City does not make amendments to the BSC, its provisions, without amendment, will become applicable to the City and will become effective 180 days after publication by the California Building Standards Commission (Cal. Health & Safety Code §17958).

Title 15 of the Desert Hot Springs Municipal Code (DHSMC) currently references the 2022 edition of the various building codes. The adoption of the most recent 2025 building codes will update the Municipal Code and ensure that all building life safety measures and standards are implemented.

DISCUSSION:

What's New
The significant change in this code cycle is that there are no significant changes to the Residential Code. Specifically, there are some relations to the regulations. One example, is that building permits are now good for one (1) year instead of six (6) months. Also, under AB 130, the State has put a "pause" on residential building code updates until 2031. The State will skip the 2028 update cycle to the Residential Code. In addition, AB 130 allows builders to use the same approved model home plans for up to ten years within the same jurisdiction.

The City’s Building Official is recommending adoption of the 2025 edition of the BSC with no amendments.

In order to adopt the 2025 edition of the BSC, Staff has drafted an ordinance that would make amendments to Title 15, Buildings and Construction of the Desert Hot Springs Municipal Code. If enacted, these ordinances will take effect on the same date as the 2025 edition of the BSC on January 1, 2026.

Building and Construction Code
Chapter 15.03 Administration has been updated to the current code edition and amendments made to integrate the City's existing administrative process with the California Building Code administrative processes.

The following Chapters have been edited to simply change the date from the 2022 California Building Code to the 2025 California Building Code:
 Chapter 15.03Building Code
 Chapter 15.08 Residential Code
 Chapter 15.10Electrical Code
 Chapter 15.12 Mechanical Code
 Chapter 15.14Plumbing Code
 Chapter 15.16 Energy Code
 Chapter 15.20Historical Building Code
 Chapter 15.24Existing Building Code
Item Number: 8.

SR-25-243
 Chapter 15.26 Green Building Standards Code
 Chapter 15.28 California Referenced Standards Code
The above-referenced codes are being adopted without substantive changes. As a result, no findings are required to make the local amendments.

International Property Maintenance Code
Code Compliance staff recommends adoption of the 2024 International Property Maintenance Code (IPMC) with targeted local amendments to align administrative, enforcement, and appeal processes with the Desert Hot Springs Municipal Code (Title 4). The proposal updates the IPMC reference to the 2024 edition; removes administrative sections (Sections 103–108 and 110–112) while retaining Section 109 except for subsections 109.3–109.9; amends Section 111.2 to require notices and orders to comply with Title 4; designates the Code Compliance Manager or designee as the Code Official; deletes Sections 302.8 and 302.9 as redundant with local code; retains only Sections 704 and 705 of Chapter 7 (deleting the rest of Chapter 7); removes Appendices A and B; and clarifies that violations are a public nuisance punishable as an infraction.

Fire Code
The City continues to work with Riverside County Fire Department on updates to Chapter 15.22 California Fire Code.

FISCAL IMPACT:

None.

ENVIRONMENTAL ANALYSIS:

The adoption of this ordinance is categorically exempt from environmental review under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines section 15061(b)(3) because it can be seen with certainty that there is no possibility that the adoption of this Ordinance in question may have a significant effect on the environment.

ATTACHMENTS:
1) Building Code Ordinance
Item Number: 8.

ORDINANCE NO.

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DESERT
HOT SPRINGS AMENDING TITLE 15 “BUILDINGS AND
CONSTRUCTION” OF THE DESERT HOT SPRINGS MUNICIPAL
CODE TO ADOPT THE 2025 EDITION OF THE CALIFORNIA BUILDING

CODE, CALIFORNIA RESIDENTIAL CODE, CALIFORNIA

ELECTRICAL CODE, CALIFORNIA MECHANICAL CODE,

CALIFORNIA PLUMBING CODE, CALIFORNIA ENERGY CODE,

CALIFORNIA HISTORICAL BUILDING CODE, CALIFORNIA EXISTING

BUILDING CODE, CALIFORNIA GREEN BUILDING STANDARDS

CODE, CALIFORNIA REFERENCED STANDARDS CODE,

INTERNATIONAL PROPERTY MAINTENANCE CODE, AND TO ADOPT

LOCAL REVISIONS TO THOSE CODES WITH SELECTED
APPENDICES AND AMENDMENTS.

WHEREAS, the City of Desert Hot Springs (“City”) is a charter city organized pursuant to Article XI of the California Constitution; and WHEREAS, California Health and Safety Code Section 18938 provides that triennial edition of the California Building Standards Code, as adopted by the California Building Standards Commission, shall apply to all occupancies throughout the state of California; and
WHEREAS, pursuant to California Health and Safety Code Section 17922, the California Building Standards Code must be adopted by reference; and WHEREAS, pursuant to California Health and Safety Code Sections 17958.5, 17958.7, and 18941.5, cities and counties may make modifications or changes in the requirements contained in the California Building Standards Code subject to findings that the changes or modifications are reasonably necessary because of local climatic, geological, or topographical conditions; and
WHEREAS, the City Council is authorized, pursuant to Section 50022.2 et seq. of the California Government Code, to adopt ordinances and codes of the Federal, State, or any agency by reference in whole or in part, and the primary code may adopt by reference a secondary code in whole or in part; and
WHEREAS, the City Council finds that local amendments of the California Building Standards Code are administrative in nature and not substantive changes that would otherwise require findings based on local climatic, geological, or topographical conditions; and
WHEREAS, the City Council finds that adoption of the California Building Standards Code, as locally amended, is in the best interest of the public health, safety and welfare of the residents of the City; and
WHEREAS, the City Council finds that the adoption of this ordinance is categorically exempt from environmental review under the California Environmental Item Number: 8.

Quality Act (CEQA) pursuant to CEQA Guidelines section 15061(b)(3) because it can be seen with certainty that there is no possibility that the adoption of this Ordinance in question may have a significant effect on the environment.

NOW, THEREFORE, BE IT ORDAINED by the City Council of the City of Desert Hot Springs as follows:

Section 1. RECITALS
That the foregoing recitals are true and correct and are herein adopted by this reference.

Section 2. AMENDMENT OF CHAPTER 15.03 OF TITLE 15
“BUILDINGS AND CONSTRUCTION” OF THE DESERT

HOT SPRINGS MUNICIPAL CODE
Chapter 15.03 (“Administration”) of Title 15 (“Buildings and Construction”) of the Desert Hot Springs Municipal Code is hereby amended to read in its entirety as follows:

Chapter 15.03 Administration

15.03.010 Adoption of 2025 Chapter 1, Division II, Scope and Administration.

Except as otherwise provided in this chapter, the California Building Code, Title 24, California Code of Regulations, Part 2, Volume 1, Chapter 1, Division II, “Scope and Administration,” including any and all amendments thereto that may hereafter be made and adopted by the State of California, is hereby adopted as the Administrative Code of the City. This administrative chapter shall apply to all codes listed in this title.
(Ord. 698 11-19-19)

15.03.020 Enforcement.

Such City officials as may be designated by the City Manager, under the general supervision of the City Manager, shall enforce the provisions of this title, and shall have the authority to issue citations for violations of this title as provided by California Penal Code Section 836.5.
(Ord. 698 11-19-19)

15.03.030 Amendments to the Chapter 1, Division II, Scope and Administration.

The Administration Code is amended in part as follows:
[A] 101.1 Title.

These regulations shall be known as the Building Code of [NAME OF JURISDICTION] DESERT HOT SPRINGS, hereinafter referred to as “this code.” Item Number: 8.

Section 103 Code Compliance Agency is deleted in its entirety and replaced to read as follow.
[A] 103.1 Creation of enforcement agency.

The [INSERT NAME OF DEPARTMENT] is hereby created and the official in charge thereof shall be known as the building official. The function of the agency shall be the implementation, administration and enforcement of the provisions of this code. [A] 103.2 Appointment.

The building official shall be appointed by the chief appointing authority of the jurisdiction.
[A] 103.3 Deputies.

In accordance with the prescribed procedures of this jurisdiction and with the concurrence of the appointing authority, the building official shall have the authority to appoint a deputy building official, other related technical officers, inspectors and other employees. Such employees shall have powers as delegated by the building official.

The Department of Building Safety is hereby created and the official in charge thereof shall be known as the Building Official. The Building Official shall be appointed by the City Manager. With the concurrence of the City Manager, the Building Official shall have the authority to appoint a Deputy Building Official, the related technical officers, inspectors, plan examiners and other employees. Such employees shall have powers delegated by the Building Official.

Section 104 Duties and Powers of Building Official
Section 104.1 General is deleted in it’s entirety and replaced to read as follows. [A] 104.1 General.

The building official is hereby authorized and directed to enforce the provisions of this code.

The Building Official is authorized and directed to enforce the provisions of this Code.

The Building Official shall have the authority to render interpretations of this Code and to adopt policies and procedures in order to clarify the application of its provisions. Such interpretations, policies and procedures shall be in compliance with the intent and purpose of this Code. Such policies and procedures shall not have the effect of waiving requirements specifically provided for in this Code
Section 105.3.2 Time limit of application. Is deleted in it’s entirety and replaced to read as follow.
[A] 105.3.2 Time limitation of application.

An application for a permit for any proposed work shall be deemed to have been abandoned 180 days after the date of filing, unless such application has been pursued in good faith or a permit has been issued; except that the building official is authorized to grant one or more extensions of time for additional periods not exceeding 90 days each. The extension shall be requested in writing and justifiable cause demonstrated. [OSHPD 1, 1R, 2, 4 & 5] Time limitation shall be in accordance with the California Administrative Code, Chapter 7, Item Number: 8.

Section 7-129.

Applications for which no permit is issued within 180 days following the date of application shall expire by limitation, and plans and other data submitted for review may thereafter be returned to the applicant or destroyed by the Building Official. The Building Official may extend the time for action by the applicant for a period not exceeding 90 days upon request by the applicant. The extension shall be requested in writing and justifiable cause demonstrated showing that circumstances beyond the control of the applicant which has prevented action from being taken. Extension shall be requested prior to date of expiration. No application shall be extended more than once. In order to renew action on an application after expiration, the applicant shall resubmit plans and pay a new plan review fee.

Section 105.5.2 is added to read as follow.

Expiration of permit regarding nuisance abatement. Building permits issued to resolve active nuisance abatement cases shall expire in 60 days from the date such permit is issued unless authorized by the Chief Building Official that a longer period of time is needed to complete the work in which event such permit will expire at the end of such longer period of time.

Section 109.2 Schedule of permit fees. is amended to read as follows:
[A] 109.2 Schedule of permit fees.

Where a permit is required, a fee for each permit shall be paid as required, in accordance with the schedule as established by the applicable governing authority.

As adopted under Chapter 15.05 Building Fees
Section109.2.1 Plan review fees. Is added.

When submittal documents are required by Section 107 a plan review fee shall be paid at the time of submitting the submittal documents for plan review.

The plan review fees specified in this section are separate fees from the permit fees specified in Section 109.2 and are in addition to the permit fees.

When submittal documents are incomplete or changed so as to require additional plan review or when the project involves deferred submittal items as defined in Section 107.3.4.1, an additional plan review fee shall be charged at the rate established by the Building Official.

Section 109.4.1 Investigation fee.is added to read as follow.

An investigation fee, in addition to the permit fee, shall be collected whether or not a permit is then or subsequently issued. The investigation fee shall be equal to the amount of the permit fee required by this Code. The minimum Item Number: 8.

investigation fee shall be the same as the minimum fee set forth in the City fee schedule. The payment of such investigation fee shall not exempt any person from compliance with all other provisions of this Code nor from any penalty prescribed by law.

Section 109.6 Refunds. Is added to read as follow.

The Building Official may authorize refunding of any fee paid hereunder which was erroneously paid or collected.

The Building Official may authorize refunding of not more than 80 percent of the permit fee paid when no work has been done under a permit issued in accordance with this Code.

The Building Official may authorize refunding of not more than 80 percent of the plan review fee paid when an application for a permit for which a plan review fee has been paid is withdrawn or canceled before any plan reviewing is done.

The Building Official shall not authorize refunding of any fee paid except on written application filed by the original permittee not later than 180 days after the date of fee payment.

Section 109.7 Re-inspections.is added to read as follow.

A re-inspection fee may be assessed for each inspection or re-inspection when such portion of work or which inspection is called is not complete or when corrections called for are not made.

This section is not to be interpreted as requiring a re-inspection fees the first time a job is rejected for failure to comply with the requirements of this Code, but as controlling the practice of calling for inspections before the job is ready for such inspection or re-inspection.

Re-inspection fees may be assessed when the inspection record card is not posted or otherwise available on the work site, the approved plans are not readily available to the inspector, for failure to provide access on the date for which inspection is requested, or for deviating from plans requiring the approval of the Building Official.

To obtain a re-inspection, the applicant shall pay the re-inspection fee in accordance with the fee schedule adopted by the jurisdiction.

In instances where re-inspection fees have been assessed, no additional inspection of the work will be performed until the required fees have been paid.

Section 110 Inspections is amended to read as follows:
110.3.5 Lathe and gypsum board inspections. The exception is deleted in its entirety.

Section 113 Means of appeals. Is deleted in its entirety and replaced to read as follow.

Item Number: 8.

[A] 113.1 General.

In order to hear and decide appeals of orders, decisions or determinations made by the building official relative to the application and interpretation of this code, there shall be and is hereby created a board of appeals. The board of appeals shall be appointed by the applicable governing authority and shall hold office at its pleasure. The board shall adopt rules of procedure for conducting its business and shall render all decisions and findings in writing to the appellant with a duplicate copy to the building official.
[A] 113.2 Limitations on authority.

An application for appeal shall be based on a claim that the true intent of this code or the rules legally adopted thereunder have been incorrectly interpreted, the provisions of this code do not fully apply or an equivalent or better form of construction is proposed. The board shall not have authority to waive requirements of this code.
[A] 113.3 Qualifications.

The board of appeals shall consist of members who are qualified by experience and training on matters pertaining to the provisions of this code and who are not employees of the jurisdiction. [A] 113.4 Administration.

The building official shall take action without delay in accordance with the decision of the board.

A. Pursuant to Chapter 2.72, the City Council shall serve ex officio as the Appeals Board, and the City Council’s authority to hear appeals shall be the same as cited in the California Building Code adopted under Chapter 15.04, and California Health and Safety Code Sections 17920.5 and 17920.6.

B. In order to appeal orders, decisions, or determinations made by the Building Official relative to the application and interpretation of the California Building Code and other regulations governing construction, use, maintenance or change of occupancy, any person adversely affected by such order, decision, or determination may request an administrative hearing with a hearing officer and shall comply with all of the following procedures:

1. Submit a written request for an administrative hearing to the City Clerk within 14 calendar days from the date of such order, decision or determination.

2. Pay the appropriate appeal fee. If no appeal fee is submitted, a hearing shall not be conducted, and the Building Official’s decision shall stand.

3. The request for an administrative appeal hearing shall contain the following information:
a. A brief statement setting forth the interest of the appellant in the real property identified in the order, decision or determination made by the Building Official; b. A brief statement in ordinary and concise language of that (those) specific order(s), decision(s) or determination(s) protested;
c. A brief statement in ordinary and concise language contending that issuance of the order, decision or determination was a result of error or abuse of discretion together with any material facts claimed to support such contention; d. A brief statement in ordinary and concise language of the relief sought and the reasons why it is claimed the protested order, decision or determination Item Number: 8.

should be reversed, modified, or otherwise set aside;
e. The signature of the appellant, and his or her mailing address; and f. The verification (by declaration under penalty of perjury) of at least 1 person requesting a hearing as to the truth of the matters stated in the request for hearing.

4. Scheduling and Noticing. As soon as practicable, after receiving the proper request for administrative hearing, the City Clerk shall fix a date, time and place for the administrative hearing. Written notice of the time and place of the hearing shall be given to the appellant at least 7 calendar days prior to the date of the hearing. The failure of the City to serve any person required herein to be served shall not invalidate any proceedings hereunder as to any other person duly served or relieve any such person from any duty or obligation imposed by the provisions of this section.

5. Scope of Hearing. The administrative hearing before a hearing officer shall be an evidentiary hearing. Only those matters or issues specifically raised by the appellant in the request for administrative hearing shall be considered. The appellant and the City may present witnesses and such documentary evidence as are relevant to the issues. The hearing officer shall have the power to administer oaths. The City has the burden of proof by a preponderance of the evidence.

6. The City Manager, or designee, shall select the hearing officer to conduct administrative hearings pursuant to this section. All hearing officers shall be retired or practicing attorneys who are impartial third parties and who shall not have any pecuniary interest in the proceeding over which he or she is presiding, nor any pecuniary interest in the outcome thereof. The hearing officers shall be knowledgeable in the applicable building codes, regulations, and ordinances.

7. Limitations of Authority. The hearing officer shall have no authority relative to interpretations of the administrative provisions of this Code and shall not be empowered to waive or otherwise set aside the requirements of this Code.

8. Decision of the Hearing Officer. The hearing officer shall issue a written decision within 30 days after the conclusion of the administrative hearing. The City shall serve a copy of the written decision to the appellant.

9. Effect of Hearing. Decisions of the hearing officer in all instances shall be final and conclusive unless appealed as set forth in subsection C of this section.

C. Appeal of Hearing Officer Decision to the Appeals Board established by Chapter 2.72. Appeals of the hearing officer’s determination to the Appeals Board shall be conducted as follows:

1. Only appeals based on a substantive issue related to the application or interpretation of the California Building Code and other regulations governing construction, use, maintenance or change of occupancy may be heard by the Appeals Board. This includes California Building Code, substandard/public nuisance determinations, and orders to abate. The following may not be appealed to the Appeals Board: billing appeals, graffiti violations, public Item Number: 8.

nuisance determinations not based on a California Building Code violations, planning code or zoning violations, and any other violation of a City ordinance not based on a California Building Code violation.

2. The appeal must be filed within 14 calendar days of service of the hearing officer’s decision.

3. Notice of the time and place of the hearing shall be mailed or otherwise delivered by the City Clerk to the appellant, respondent and all other persons, if any, to whom notice of the initial application or action was required, not less than 7 days prior to the hearing.

4. The Appeals Board’s consideration shall be limited to the record established by the hearing officer. The Appeals Board shall not consider new evidence unless the proponent shows that the evidence is both newly discovered and could not, with reasonable diligence, have been produced at the hearing before the hearing officer. If, the Appeals Board makes such a determination, it may hear the additional evidence at a continued hearing, allowing the opposing party to respond, or may remand the matter to the hearing officer to consider the new evidence.

5. The appellant shall have the burden of demonstrating that there is no substantial evidence in the record to support the hearing officer’s decision, or that the decision is based on an error of law.

6. The Appeals Board shall render its decision consistent with applicable law and all ordinances of this City. The Appeal Board’s decision shall be in writing and shall set forth the Appeal Board’s findings of fact and conclusions. The Appeals Board shall render its decision within thirty days following the conclusion of the hearing.

7. No later than five days following the rendering of the Appeal Board’s decision, the City shall mail the Appeal Board’s decision to the appellant and all other parties in the appeal. Failure of the City to mail or deliver a copy of the decision to each party or to any party shall not affect the finality or effectiveness of the decision.

8. The decision of the Appeals Board shall be final. The limitation period provided pursuant to the California Code of Civil Procedure shall apply to all petitions filed seeking judicial review of determinations made by the Appeals Board.
(Ord. 708 5-19-20)
Section 3. AMENDMENT OF CHAPTER 15.04 OF TITLE 15
“BUILDINGS AND CONSTRUCTION” OF THE DESERT

HOT SPRINGS MUNICIPAL CODE
Chapter 15.04 (“Building Code”) of Title 15 (“Buildings and Construction”) of the Desert Hot Springs Municipal Code is hereby amended to read in its entirety as follows: Item Number: 8.

Chapter 15.04 BUILDING CODE

15.04.010 Adoption of 2022 2025 California Building Code.

Except as otherwise provided in this chapter, the California Building Code, Title 24, California Code of Regulations, Part 2, Volumes 1 and 2, including, Appendix I “Patio Covers,” and Appendix J “Grading,” is hereby adopted by this reference as the Code for the City for regulating the erection, construction, enlargement, alteration, repair, moving, removal, demolition, conversion, occupancy, equipment, use, height, area and maintenance of all buildings or structures in the City providing for the issuance of permits and collection of fees therefor; and each and all of the amendments to such Building Code as may hereafter be adopted by the State of California shall be made a part of this chapter without further action by the City Council.

15.04.020 Violation—Penalty.

Violation of the provisions of this chapter or failure to comply with any of the requirements of the Building Code is a public nuisance and punishable as an infraction.

Section 4. AMENDMENT OF CHAPTER 15.08 OF TITLE 15
“BUILDINGS AND CONSTRUCTION” OF THE DESERT

HOT SPRINGS MUNICIPAL CODE
Chapter 15.08 (“Residential Code”) of Title 15 (“Buildings and Construction”) of the Desert Hot Springs Municipal Code is hereby amended to read in its entirety as follows:

Chapter 15.08 RESIDENTIAL CODE

15.08.010 Adoption of 2022 2025 California Residential Code.

Except as otherwise provided in this chapter, the California Residential Code, Title 24 California Code of Regulations, Part 2.5, including any and all amendments thereto that may hereafter be made and adopted by the State of California, is hereby adopted as the City Residential Code.

15.08.020 Violation—Penalty.

Violation of the provisions of this chapter or failure to comply with any of the requirements of the Residential Code is a public nuisance and punishable as an infraction.

Section 5. AMENDMENT OF CHAPTER 15.10 OF TITLE 15
“BUILDINGS AND CONSTRUCTION” OF THE DESERT

HOT SPRINGS MUNICIPAL CODE
Chapter 15.10 (“Electrical Code”) of Title 15 (“Buildings and Construction”) of the Desert Hot Springs Municipal Code is hereby amended to read in its entirety as follows:

Item Number: 8.

Chapter 15.10 ELECTRICAL CODE

15.10.010 Adoption of 2022 2025 California Electrical Code.

Except as otherwise provided in this chapter, the California Electrical Code, Title 24, California Code of Regulations, Part 3, including any and all amendments thereto that may hereafter be made and adopted by the State of California, is hereby adopted as the City Electrical Code.

A. Violation—Penalty
Violation of the provisions of this chapter or failure to comply with any of the requirements of the Electrical Code is a public nuisance and punishable as an infraction.

Section 6. AMENDMENT OF CHAPTER 15.12 OF TITLE 15
“BUILDINGS AND CONSTRUCTION” OF THE DESERT

HOT SPRINGS MUNICIPAL CODE
Chapter 15.12 (“Mechanical Code”) of Title 15 (“Buildings and Construction”) of the Desert Hot Springs Municipal Code is hereby amended to read in its entirety as follows:

Chapter 15.12 MECHANICAL CODE

15.12.010 Adoption of 2022 2025 California Mechanical Code.

Except as otherwise provided in this chapter, the California Mechanical Code, Title 24, California Code of Regulations, Part 4, including any and all amendments thereto that may hereafter be made and adopted by the State of California, is hereby adopted as the Mechanical Code of the City.

15.12.020 Violation—Penalty.

Violation of the provisions of this chapter or failure to comply with any of the requirements of the Mechanical Code is a public nuisance and punishable as an infraction.

Section 7. AMENDMENT OF CHAPTER 15.14 OF TITLE 15
“BUILDINGS AND CONSTRUCTION” OF THE DESERT

HOT SPRINGS MUNICIPAL CODE
Chapter 15.14 (“Plumbing Code”) of Title 15 (“Buildings and Construction”) of the Desert Hot Springs Municipal Code is hereby amended to read in its entirety as follows:

Chapter 15.14 PLUMBING CODE

15.14.010 Adoption of California 2022 2025 Plumbing Code.

Except as otherwise provided in this chapter, the California Plumbing Code, Title 24, California Code of Regulations, Part 5, including any and all amendments theretoItem Number: 8.

that may hereafter be made and adopted by the State of California, is hereby adopted as the Plumbing Code of the City.

15.14.020 Violation—Penalty.

Violation of the provisions of this chapter or failure to comply with any of the requirements of the Plumbing Code is a public nuisance and punishable as an infraction.

Section 8. AMENDMENT OF CHAPTER 15.16 OF TITLE 15
“BUILDINGS AND CONSTRUCTION” OF THE DESERT

HOT SPRINGS MUNICIPAL CODE
Chapter 15.16 (“Energy Code”) of Title 15 (“Buildings and Construction”) of the Desert Hot Springs Municipal Code is hereby amended to read in its entirety as follows:

Chapter 15.16 ENERGY CODE

15.16.010 Adoption of 2022 2025 California Energy Code.

Except as otherwise provided in this chapter, the California Energy Code, Title 24, California Code of Regulations, Part 6, including any and all amendments thereto that may hereafter be made and adopted by the State of California, is hereby adopted as the City Energy Code.

15.16.020 Violation—Penalty.

Violation of the provisions of this chapter or failure to comply with any of the requirements of the Energy Code is a public nuisance and punishable as an infraction.

Section 9. AMENDMENT OF CHAPTER 15.20 OF TITLE 15
“BUILDINGS AND CONSTRUCTION” OF THE DESERT

HOT SPRINGS MUNICIPAL CODE
Chapter 15.20 (“Historical Building Code”) of Title 15 (“Buildings and Construction”) of the Desert Hot Springs Municipal Code is hereby amended to read in its entirety as follows:

Chapter 15.20 HISTORICAL BUILDING CODE

15.20.010 Adoption of 2022 2025 California Historical Building Code.

Except as otherwise provided in this chapter, the California Historical Building Code, Title 24, California Code of Regulations, Part 8, including any and all amendments thereto that may hereafter be made and adopted by the State of California, is hereby adopted as the City Historical Building Code.

Item Number: 8.

15.20.020 Violation—Penalty.

Violation of the provisions of this chapter or failure to comply with any of the requirements of the Historical Building Code is a public nuisance and punishable as an infraction.

Section 10. AMENDMENT OF CHAPTER 15.24 OF TITLE 15
“BUILDINGS AND CONSTRUCTION” OF THE DESERT

HOT SPRINGS MUNICIPAL CODE
Chapter 15.24 (“Existing Building Code”) of Title 15 (“Buildings and Construction”) of the Desert Hot Springs Municipal Code is hereby amended to read in its entirety as follows:

Chapter 15.24 EXISTING BUILDING CODE

15.24.010 Adoption of 2022 2025 California Existing Building Code.

Except as otherwise provided in this chapter, the California Existing Building Code, Title 24, California Code of Regulations, Part 10, including any and all amendments thereto that may hereafter be made and adopted by the State of California, is hereby adopted as the City Existing Building Code.

15.24.020 Violation—Penalty.

Violation of the provisions of this chapter or failure to comply with any of the requirements of the Existing Building Code is a public nuisance and punishable as an infraction.

Section 11. AMENDMENT OF CHAPTER 15.26 OF TITLE 15
“BUILDINGS AND CONSTRUCTION” OF THE DESERT

HOT SPRINGS MUNICIPAL CODE
Chapter 15.26 (“Green Building Standards Code”) of Title 15 (“Buildings and Construction”) of the Desert Hot Springs Municipal Code is hereby amended to read in its entirety as follows:

Chapter 15.26 GREEN BUILDING STANDARDS CODE

15.26.010 Adoption of 2022 2025 California Green Building Standards Code.

Except as otherwise provided in this chapter, the California Green Building Standards Code, Title 24, California Code of Regulations, Part 11, including any and all amendments thereto that may hereafter be made and adopted by the State of California, is hereby adopted as the City Green Building Code.

Item Number: 8.

15.26.020 Violation—Penalty.

Violation of the provisions of this chapter or failure to comply with any of the requirements of the Green Building Code is a public nuisance and punishable as an infraction.

Section 12. AMENDMENT OF CHAPTER 15.28 OF TITLE 15
“BUILDINGS AND CONSTRUCTION” OF THE DESERT

HOT SPRINGS MUNICIPAL CODE
Chapter 15.28 (“California Referenced Standards Code”) of Title 15 (“Buildings and Construction”) of the Desert Hot Springs Municipal Code is hereby amended to read in its entirety as follows:

Chapter 15.28 CALIFORNIA REFERENCED STANDARDS CODE

15.28.010 Adoption of 2022 2025 California Referenced Standards Code.

Except as otherwise provided in this chapter, the California Referenced Standards Code, Title 24, California Code of Regulations, Part 12, including any and all amendments thereto that may hereafter be made and adopted by the State of California, is hereby adopted as the City Referenced Standards Code.

Section 13. AMENDMENT OF CHAPTER 15.44 OF TITLE 15
“BUILDINGS AND CONSTRUCTION” OF THE DESERT

HOT SPRINGS MUNICIPAL CODE
Chapter 15.44 (“International Property Maintenance Code”) of Title 15 (“Buildings and Construction”) of the Desert Hot Springs Municipal Code is hereby amended to read in its entirety as follows:

Chapter 15.44 INTERNATIONAL PROPERTY MAINTENANCE CODE

15.44.10 Incorporation by reference.

A. Except for the local amendments set forth herein, there is adopted by reference the International Property Maintenance Code 2021 2024Edition. A copy of the International Property Maintenance Code together with the local amendments is on file with the Code Compliance Division.

B. The International Property Maintenance Code, 2021 2 0 2 4 Edition (hereinafter “IPMC”) together with the amendments set forth in this chapter shall regulate and govern the conditions and maintenance of all property, buildings and structures within the City.

15.44.20 Modifications, amendments, and deletions of the International Property Maintenance Code.

Item Number: 8.

A. Chapter 1, Scope and Administration, of the IPMC is modified by adding, deleting or amending the following provisions:

1.  Section 103 is deleted entirely.

2.  Section 104 is deleted entirely.

3.  Section 105 is deleted entirely.

4.  Section 106 is deleted entirely.

5.  Section 107 is deleted entirely.

6.  Section 108 is deleted entirely.

7.  Section 109 is deleted entirely. Sections 109.3 through 109.9 are deleted

8.  Section 110 is deleted entirely.

9.  Sections 111.4 through 111.6 are deleted.

Section 113.2 shall read:
“Notices and orders shall comply with Title 4 of this Code.” The remaining provisions are incorporated without change.

Section 111.2 shall read:
“Notices and orders shall comply with Title 4 of this Code.” The remaining provisions are incorporated without change.

B.  Section 202 of Chapter 2, Definitions, of the IPMC is amended as follows:

1. CODE OFFICIAL. The City of Desert Hot Springs Code Compliance Manager or designee who is charged with the administration and enforcement of this Code.

CODE OFFICIAL. The City of Desert Hot Springs Compliance Manager or designee, who is charged with the administration and enforcement of this Code.

C.  Chapter 3, General Requirements, of the IPMC is modified by adding, deleting or amending the following provisions:

1.  Section 302.8 is deleted entirely.

2.  Section 302.9 is deleted entirely.

D.  Chapter 7, Fire Safety Requirements, of the IPMC is modified by adding, deleting or amending the following provisions:

1.  Chapter 7 is deleted, except as to Section 704 and Section 705.

E.  Appendix A, Boarding Standards, is deleted entirely.

Item Number: 8.

F.  Appendix B, Board of Appeals, is deleted entirely.

15.44.030 Violation—Penalty.

Violations of the provisions of this chapter or the IPMC are a public nuisance and punishable as an infraction.

Section 14. SEVERABILITY
The City Council declares that, should any provision, section, paragraph, sentence or word of this ordinance 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 this ordinance as hereby adopted shall remain in full force and effect.

Section 15. REPEAL OF CONFLICTING PROVISIONS
All the provisions of the Municipal Code as heretofore adopted by the City of Desert Hot Springs that are in conflict with the provisions of this ordinance are hereby repealed.

Section 16. AMENDING OF BAIL SCHEDULE
The City Attorney’s Office is hereby directed to determine whether this ordinance necessitates amendment of the City’s Bail Schedule and to cause such necessary amendments to be made and filed with the local branches of the Superior Court of the County of Riverside.

Section 17. EFFECTIVE DATE
That this ordinance shall be effective January 1, 2026.

Section 18. CERTIFICATION
That the City Clerk shall certify to the passage of this ordinance and shall cause the same to be published according to law.

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

AYES:

NOES:

ABSTAIN:

ABSENT:

Item Number: 8.

APPROVED AS TO FORM:

Jennifer A. Mizrahi, City Attorney
Scott Matas, Mayor
ATTEST:

Jerryl Soriano, City Clerk
Item Number: 8.

1 C2014/000 - 423933.1
Item Number: 8.

SR-25-258
City of Desert Hot Springs
City Council

AGENDA ITEM REPORT
To: City Council
Date: November 18, 2025
Department: Administrative Services
Prepared by: Sheila Hruby, Senior Accountant
Subject: Payment Register and City Council Expenditures for the Period of October 1, 2025 to October 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 October 2025 is hereby submitted for the City Council’s review. The report shows a total amount of $4,413,378.77 was paid during the month of October 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 US Bank CalCard statements and 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 Oct 2025
2) Cash Disbursement by Fund Oct 2025
3) City Council Expenditures Oct 2025
4) 10-2025 CALCARD STATEMENT
5) 10-2025 AMEX MEMBERSHIPS STATEMENT
6) 10-2025 AMEX STATEMENT
Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 1 /
139
Check Type: All; Check Date between: 10/01/2025 and 10/31/2025;

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 51993; 10/01/2025; Cleared; 10/09/2025

HACIENDA
PROJ.3003
1534 MISSION SPRINGS

WATER DISTRICT
HACIENDA9.3

0.25 09/30/2025 ADMIN FIN 103-5020-50-71-3003 CONSTRUCTION CONSTRUCTION

WATER PERMIT
$ 835.00
CHECK TOTAL FOR CHECK NUMBER 51993 $ 835.00
51996; 10/02/2025; Cleared; 10/02/2025
10603 CLOTILDE DEAN C. DEAN
FINAL
10/02/2025 ADMIN FIN 100-1506-00-00-000
0 PREPAID PAYROLL C. DEAN FINAL
CHECK 10/02/2025
$ 1,255.18
CHECK TOTAL FOR CHECK NUMBER 51996 $ 1,255.18
51997; 10/08/2025; Cleared; 10/10/2025
3813 INTEGRITY-ICS DHS 2025-09 09/30/2025 CODE COMP 245-4319-42-24-0000 CANNABIS COMPL

CONTRACT SVCS

CANNABIS

CONSULTING
CONTRACT.
$ 18,704.36
CHECK TOTAL FOR CHECK NUMBER 51997 $ 18,704.36

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
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139

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 51998; 10/08/2025; Cleared; 10/21/2025
2994 SHAUN HOISINGTON

ELECTRICAL AN
3466 06/02/2025 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITYWIDE ON CALL

ELECTRICAL

SERVICES
$ 10,084.00
2994 SHAUN HOISINGTON

ELECTRICAL AN
3466 06/02/2025 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES CITYWIDE ON CALL

ELECTRICAL

SERVICES
$ 0.00
2994 SHAUN HOISINGTON

ELECTRICAL AN
3466 06/02/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES CITYWIDE ON CALL

ELECTRICAL

SERVICES
$ 0.00
2994 SHAUN HOISINGTON

ELECTRICAL AN
3466 06/02/2025 PUB WKS 501-4320-43-47-0000 CONTRACT SERVICES CITYWIDE ON CALL

ELECTRICAL

SERVICES
$ 0.00
2994 SHAUN HOISINGTON

ELECTRICAL AN
3382 06/02/2025 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITYWIDE ON CALL

ELECTRICAL

SERVICES
$ 0.00
2994 SHAUN HOISINGTON

ELECTRICAL AN
3382 06/02/2025 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES CITYWIDE ON CALL

ELECTRICAL

SERVICES
$ 0.00
2994 SHAUN HOISINGTON

ELECTRICAL AN
3382 06/02/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES CITYWIDE ON CALL

ELECTRICAL

SERVICES
$ 4,398.00
2994 SHAUN HOISINGTON

ELECTRICAL AN
3382 06/02/2025 PUB WKS 501-4320-43-47-0000 CONTRACT SERVICES CITYWIDE ON CALL

ELECTRICAL

SERVICES
$ 0.00
2994 SHAUN HOISINGTON

ELECTRICAL AN
3473 06/23/2025 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITYWIDE ON CALL

ELECTRICAL

SERVICES
$ 0.00
2994 SHAUN HOISINGTON

ELECTRICAL AN
3473 06/23/2025 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES CITYWIDE ON CALL

ELECTRICAL

SERVICES
$ 0.00
2994 SHAUN HOISINGTON

ELECTRICAL AN
3473 06/23/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES CITYWIDE ON CALL

ELECTRICAL

SERVICES
$ 21,369.00
2994 SHAUN HOISINGTON

ELECTRICAL AN
3473 06/23/2025 PUB WKS 501-4320-43-47-0000 CONTRACT SERVICES CITYWIDE ON CALL

ELECTRICAL

SERVICES
$ 0.00

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 3 /
139

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 51998; 10/08/2025; Cleared; 10/21/2025
2994 SHAUN HOISINGTON

ELECTRICAL AN
3475 06/23/2025 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITYWIDE ON CALL

ELECTRICAL

SERVICES
$ 0.00
2994 SHAUN HOISINGTON

ELECTRICAL AN
3475 06/23/2025 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES CITYWIDE ON CALL

ELECTRICAL

SERVICES
$ 0.00
2994 SHAUN HOISINGTON

ELECTRICAL AN
3475 06/23/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES CITYWIDE ON CALL

ELECTRICAL

SERVICES
$ 2,482.00
2994 SHAUN HOISINGTON

ELECTRICAL AN
3475 06/23/2025 PUB WKS 501-4320-43-47-0000 CONTRACT SERVICES CITYWIDE ON CALL

ELECTRICAL

SERVICES
$ 0.00
CHECK TOTAL FOR CHECK NUMBER 51998 $ 38,333.00
51999; 10/08/2025; Cleared; 10/15/2025
3929 TKE ENGINEERING, INC. 2025-5036 07/29/2025 ADMIN FIN 700-4320-45-75-000 0 CONTRACT SERVICES CONSULTING SVSDEVELOPMENT SVS$ 1,295.00 CHECK TOTAL FOR CHECK NUMBER 51999 $ 1,295.00
52000; 10/09/2025; Cleared; 10/24/2025
3880 10-8 RETROFIT INC. 21719 09/30/2025 POL DEPT 245-4260-42-23-000 0 REPAIR &
MAINTENANCEVEHICLE

VEHICLE REPAIR AND
MAINTENANCEPOLICE DEPARTMENT
$ 127.63
CHECK TOTAL FOR CHECK NUMBER 52000 $ 127.63

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 4 /
139

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 52001; 10/09/2025; Cleared; 10/14/2025
2930 ALL AMERICAN

ASPHALT
06 09/30/2025 ADMIN FIN 210-5020-50-71-3102 CONSTRUCTION HACIENDA STREET

IMPROVEMENT PROJ
3003 (SUB PROJ.
3102)
$ 981,330.33
2930 ALL AMERICAN

ASPHALT
06 09/30/2025 ADMIN FIN 127-5020-50-71-3003 CONSTRUCTION HACIENDA STREET

IMPROVEMENT PROJ
3003 (SUB PROJ.
3102)
$ 0.00
2930 ALL AMERICAN

ASPHALT
06 09/30/2025 ADMIN FIN 142-5020-50-71-3003 CONSTRUCTION HACIENDA STREET

IMPROVEMENT PROJ
3003 (SUB PROJ.
3102)
$ 0.00
2930 ALL AMERICAN

ASPHALT
06 09/30/2025 ADMIN FIN 103-5020-50-71-3003 CONSTRUCTION HACIENDA STREET

IMPROVEMENT PROJ
3003 (SUB PROJ.
3102)
$ 0.00
CHECK TOTAL FOR CHECK NUMBER 52001 $ 981,330.33
52002; 10/09/2025; Cleared; 10/20/2025
10454 ALL TRAFFIC
SOLUTIONS, INC.

PIN000328 10/07/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES APP TRAFFIC SUITE

PREMIER CARE
$ 1,500.00
CHECK TOTAL FOR CHECK NUMBER 52002 $ 1,500.00
52003; 10/09/2025; Cleared; 10/21/2025

CABOTS MUSEUM

INSURANCE -
CABOMUS-01
3084 ALLIANT INSURANCE

SERVICES INC
90046 09/10/2025 ADMIN FIN 270-4275-44-51-0000 INSURANCE

PREMIUMS
CABOTS SEPT 2024 $ 8,264.37
CHECK TOTAL FOR CHECK NUMBER 52003 $ 8,264.37

Item Number: 9.

City of Desert Hot Springs, CA
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139

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 52004; 10/09/2025; Cleared; 10/15/2025
3758 AMAZON CAPITAL

SERVICES INC
19C4-44W7-
DRNG
08/28/2025 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 0.00 3758 AMAZON CAPITAL

SERVICES INC
19C4-44W7-
DRNG
08/28/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL

SERVICES INC
19C4-44W7-
DRNG
08/28/2025 PUB WKS 100-4266-41-63-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL

SERVICES INC
19C4-44W7-
DRNG
08/28/2025 PUB WKS 100-4266-44-53-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL

SERVICES INC
19C4-44W7-
DRNG
08/28/2025 PUB WKS 100-4266-44-54-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL

SERVICES INC
19C4-44W7-
DRNG
08/28/2025 PUB WKS 100-4266-44-56-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL

SERVICES INC
19C4-44W7-
DRNG
08/28/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL

SERVICES INC
19C4-44W7-
DRNG
08/28/2025 PUB WKS 245-4266-42-31-0000 SUPPLIES &

MAINTENANCE
$ 259.53
3758 AMAZON CAPITAL

SERVICES INC
1G44-71WN-7
XM7
09/08/2025 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 0.00 3758 AMAZON CAPITAL

SERVICES INC
1G44-71WN-7
XM7
09/08/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1G44-71WN-7
XM7
09/08/2025 PUB WKS 100-4266-41-63-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1G44-71WN-7
XM7
09/08/2025 PUB WKS 100-4266-44-53-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1G44-71WN-7
XM7
09/08/2025 PUB WKS 100-4266-44-54-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1G44-71WN-7
XM7
09/08/2025 PUB WKS 100-4266-44-56-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1G44-71WN-7
XM7
09/08/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1G44-71WN-7
XM7
09/08/2025 PUB WKS 245-4266-42-31-0000 SUPPLIES &

MAINTENANCE
$ 165.29

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 6 /
139

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 52004; 10/09/2025; Cleared; 10/15/2025
3758 AMAZON CAPITAL

SERVICES INC
1GTFPFTT-7GQG09/24/2025 ANML CTRL 245-4220-42-26-000
0 OFFICE SUPPLIES ANIMAL SANCTUARY
& ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1GTFPFTT-7GQG09/24/2025 ANML CTRL 245-4266-42-26-000
0 SUPPLIES &

MAINTENANCE

ANIMAL SANCTUARY
& ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 39.12
3758 AMAZON CAPITAL

SERVICES INC
1GTFPFTT-7GQG09/24/2025 ANML CTRL 245-4251-42-26-0000 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1GTFPFTT-7GQG09/24/2025 ANML CTRL 245-4220-42-26-8018 OFFICE SUPPLIES ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1GTFPFTT-7GQG09/24/2025 ANML CTRL 245-4251-42-26-8018 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1GTFPFTT-7GQG09/24/2025 ANML CTRL 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE

SANCTUARY ANIMAL

CARE AND CONTROL

SUPPLIES &
MAINTENANCE.

Item Number: 9.
$ 0.00
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 7 /
139

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 52004; 10/09/2025; Cleared; 10/15/2025
3758 AMAZON CAPITAL

SERVICES INC
11C9-6VTCK7HD09/19/2025 ANML CTRL 245-4220-42-26-000
0 OFFICE SUPPLIES ANIMAL SANCTUARY
& ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
11C9-6VTCK7HD09/19/2025 ANML CTRL 245-4266-42-26-000
0 SUPPLIES &

MAINTENANCE

ANIMAL SANCTUARY
& ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
11C9-6VTCK7HD09/19/2025 ANML CTRL 245-4251-42-26-0000 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
11C9-6VTCK7HD09/19/2025 ANML CTRL 245-4220-42-26-8018 OFFICE SUPPLIES ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
11C9-6VTCK7HD09/19/2025 ANML CTRL 245-4251-42-26-8018 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
11C9-6VTCK7HD09/19/2025 ANML CTRL 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE

SANCTUARY ANIMAL

CARE AND CONTROL

SUPPLIES &
MAINTENANCE.

Item Number: 9.
$ 32.31
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 8 /
139

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 52004; 10/09/2025; Cleared; 10/15/2025
3758 AMAZON CAPITAL

SERVICES INC
1KR4-
D66N-4PRX
09/23/2025 CITY MNGR 100-4266-44-54-000
0 SUPPLIES &

MAINTENANCE
Recreation Center
Supplies
$ 76.11
3758 AMAZON CAPITAL

SERVICES INC
1JW7-KW7FKTJC09/26/2025 CITY MNGR 100-4266-44-54-000
0 SUPPLIES &

MAINTENANCE
Recreation Center
Supplies
$ 21.74
3758 AMAZON CAPITAL

SERVICES INC
1NVN-34XJ-91
L1
10/01/2025 CODE COMP 245-4266-42-24-000
0 SUPPLIES &

MAINTENANCE

OFFICE SUPPLIES,

SUPPLIES &

MAINTENANCE &

UNIFORM ITEMS FOR

THE COMPLIANCE
DEPARTMENT.
$ 25.00
3758 AMAZON CAPITAL

SERVICES INC
1NVN-34XJ-91
L1
10/01/2025 CODE COMP 100-4266-41-57-0000 SUPPLIES &

MAINTENANCE

OFFICE SUPPLIES,

SUPPLIES &

MAINTENANCE &

UNIFORM ITEMS FOR

THE COMPLIANCE
DEPARTMENT.
$ 10.79
3758 AMAZON CAPITAL

SERVICES INC
1NVN-34XJ-91
L1
10/01/2025 CODE COMP 245-4220-42-24-000
0 OFFICE SUPPLIES OFFICE SUPPLIES,

SUPPLIES &

MAINTENANCE &

UNIFORM ITEMS FOR

THE COMPLIANCE
DEPARTMENT.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1NVN-34XJ-91
L1
10/01/2025 CODE COMP 245-4251-42-24-0000 UNIFORMS OFFICE SUPPLIES,

SUPPLIES &

MAINTENANCE &

UNIFORM ITEMS FOR

THE COMPLIANCE
DEPARTMENT.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1NVN-34XJ-91
L1
10/01/2025 CODE COMP 100-4251-41-57-0000 UNIFORMS OFFICE SUPPLIES,

SUPPLIES &

MAINTENANCE &

UNIFORM ITEMS FOR

THE COMPLIANCE
DEPARTMENT.
$ 0.00

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 9 /
139

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 52004; 10/09/2025; Cleared; 10/15/2025
3758 AMAZON CAPITAL

SERVICES INC
1TGC-3XF9-17
9R
09/25/2025 CODE COMP 245-4266-42-24-000
0 SUPPLIES &

MAINTENANCE

OFFICE SUPPLIES,

SUPPLIES &

MAINTENANCE &

UNIFORM ITEMS FOR

THE COMPLIANCE
DEPARTMENT.
$ 265.94
3758 AMAZON CAPITAL

SERVICES INC
1TGC-3XF9-17
9R
09/25/2025 CODE COMP 100-4266-41-57-0000 SUPPLIES &

MAINTENANCE

OFFICE SUPPLIES,

SUPPLIES &

MAINTENANCE &

UNIFORM ITEMS FOR

THE COMPLIANCE
DEPARTMENT.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1TGC-3XF9-17
9R
09/25/2025 CODE COMP 245-4220-42-24-000
0 OFFICE SUPPLIES OFFICE SUPPLIES,

SUPPLIES &

MAINTENANCE &

UNIFORM ITEMS FOR

THE COMPLIANCE
DEPARTMENT.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1TGC-3XF9-17
9R
09/25/2025 CODE COMP 245-4251-42-24-0000 UNIFORMS OFFICE SUPPLIES,

SUPPLIES &

MAINTENANCE &

UNIFORM ITEMS FOR

THE COMPLIANCE
DEPARTMENT.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1TGC-3XF9-17
9R
09/25/2025 CODE COMP 100-4251-41-57-0000 UNIFORMS OFFICE SUPPLIES,

SUPPLIES &

MAINTENANCE &

UNIFORM ITEMS FOR

THE COMPLIANCE
DEPARTMENT.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1L1R-9FDXJWMJ08/04/2025 COMM DEV 100-4220-41-61-0000 OFFICE SUPPLIES Office SuppliesBuilding$ 81.00 3758 AMAZON CAPITAL

SERVICES INC
1MNL-1PH3-
H317
07/28/2025 COMM DEV 100-4220-41-62-0000 OFFICE SUPPLIES Office SuppliesPlanning$ 150.49 3758 AMAZON CAPITAL

SERVICES INC
137XCJ7Y-7KWV09/11/2025 COMM DEV 100-4220-41-61-0000 OFFICE SUPPLIES Office SuppliesBuilding$ 37.91 3758 AMAZON CAPITAL

SERVICES INC
14RFPPXJ-6R3M09/17/2025 ADMIN IT 100-4266-41-17-0000 SUPPLIES &

MAINTENANCE
Misc. Cables, Cases,
Supplies etc.
$ 97.13

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 10 /
139

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 52004; 10/09/2025; Cleared; 10/15/2025
3758 AMAZON CAPITAL

SERVICES INC
1NRL-6TWKCRJT10/01/2025 ADMIN IT 100-4266-41-17-0000 SUPPLIES &

MAINTENANCE
Misc. Cables, Cases,
Supplies etc.
$ 368.08
3758 AMAZON CAPITAL

SERVICES INC
1TGD-VM6QW9V907/01/2025 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 0.00 3758 AMAZON CAPITAL

SERVICES INC
1TGD-VM6QW9V907/01/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1TGD-VM6QW9V907/01/2025 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 19.01 3758 AMAZON CAPITAL

SERVICES INC
1TGD-VM6QW9V907/01/2025 PUB WKS 100-4266-44-53-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1TGD-VM6QW9V907/01/2025 PUB WKS 100-4266-44-54-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1TGD-VM6QW9V907/01/2025 PUB WKS 100-4266-44-56-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1TGD-VM6QW9V907/01/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1TGD-VM6QW9V907/01/2025 PUB WKS 245-4266-42-31-0000 SUPPLIES &

MAINTENANCE
$ 0.00
CHECK TOTAL FOR CHECK NUMBER 52004 $ 1,649.45
52005; 10/09/2025; Cleared; 10/15/2025
1061 AMERICAN FORENSIC

NURSES OF CA
79756 09/26/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES BLOOD DRAWS AND

NURSE STANDBY
FEES
$ 1,223.00
1061 AMERICAN FORENSIC

NURSES OF CA
79764 09/29/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES BLOOD DRAWS AND

NURSE STANDBY
FEES
$ 1,370.00
CHECK TOTAL FOR CHECK NUMBER 52005 $ 2,593.00

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 11 /
139

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 52006; 10/09/2025; Cleared; 10/14/2025
3579 ANIMAL SAMARITANS
SPCA INC.
700514 09/16/2025 ANML CTRL 245-4320-42-26-000
0 CONTRACT SERVICES ANIMAL CARE AND
WELLNESS CHECKS.
$ 438.00
3579 ANIMAL SAMARITANS
SPCA INC.
700514 09/16/2025 ANML CTRL 245-4320-42-26-8018 CONTRACT SERVICES ANIMAL CARE AND WELLNESS CHECKS.
$ 438.00
CHECK TOTAL FOR CHECK NUMBER 52006 $ 876.00
52007; 10/09/2025; Cleared; 10/14/2025
2433 BRUCE BOWER

INVESTIGATIONS
25-027 09/24/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES BACKGROUND AND

INTERNAL AFFAIRS

INVESTIGATION

SERVICES
$ 2,800.00
2433 BRUCE BOWER

INVESTIGATIONS
25-027 09/24/2025 POL DEPT 245-4320-42-29-000
0 CONTRACT SERVICES BACKGROUND AND

INTERNAL AFFAIRS

INVESTIGATION

SERVICES
$ 0.00
CHECK TOTAL FOR CHECK NUMBER 52007 $ 2,800.00
52008; 10/09/2025; Outstanding; null
POST 2014 UNIT/
MEMBER

REGISTRATION
3477 CALIF INLAND EMPIRE

COUNCIL-BO
P2014-92625 09/26/2025 POL DEPT 245-4235-42-23-0000 DUES AND

SUBSCRIPTIONS
POST 2014 UNIT/
MEMBER

REGISTRATION
$ 782.00
CHECK TOTAL FOR CHECK NUMBER 52008 $ 782.00

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 12 /
139

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 52009; 10/09/2025; Cleared; 10/23/2025
3068 CALIFORNIA ASSOC OF

CODE ENFOR
300022406 10/01/2025 CODE COMP 245-4230-42-24-000
0 TRAVEL AND

TRAINING

TRAINING

CERTIFICATIONS

AND ANNUAL

MEMBERSHIP DUES

FOR THE

COMPLIANCE
OFFICERS.
$ 0.00
3068 CALIFORNIA ASSOC OF

CODE ENFOR
300022406 10/01/2025 CODE COMP 245-4235-42-24-0000 DUES AND

SUBSCRIPTIONS

TRAINING

CERTIFICATIONS

AND ANNUAL

MEMBERSHIP DUES

FOR THE

COMPLIANCE
OFFICERS.
$ 100.00
CHECK TOTAL FOR CHECK NUMBER 52009 $ 100.00
52010; 10/09/2025; Cleared; 10/20/2025
10523 CONFIDENTIAL

POLYGRAPH
B10162 09/28/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES POLYGRAPH

EXAMINER
$ 700.00
10523 CONFIDENTIAL

POLYGRAPH
B10162 09/28/2025 POL DEPT 245-4320-42-29-000
0 CONTRACT SERVICES POLYGRAPH

EXAMINER
$ 0.00
CHECK TOTAL FOR CHECK NUMBER 52010 $ 700.00
52011; 10/09/2025; Cleared; 10/16/2025
10089 CRUZ STRATEGIES LLC 4595 09/30/2025 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES STATE LOBBYING

SERVICES -
SEPTEMBER 2025
$ 2,000.00
CHECK TOTAL FOR CHECK NUMBER 52011 $ 2,000.00
52012; 10/09/2025; Cleared; 10/17/2025
2537 CSMFO 200028534 09/15/2025 ADMIN FIN 100-4230-41-15-0000 TRAVEL AND

TRAINING

COACHELLA VALLEY

CHAPTER MEETING
$ 80.00
CHECK TOTAL FOR CHECK NUMBER 52012 $ 80.00

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 13 /
139

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 52013; 10/09/2025; Cleared; 10/14/2025
10575 DANA SAFETY SUPPLY 978723 08/29/2025 POL DEPT 245-5035-42-23-0000 VEHICLES 2025 FORD

EXPLORER UPFIT
$ 10,443.95
CHECK TOTAL FOR CHECK NUMBER 52013 $ 10,443.95
52014; 10/09/2025; Cleared; 10/21/2025
1221 DATA TICKET INC 183632 09/25/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE

DEPARTMENT

CITATION

PROCESSING
$ 200.00
1221 DATA TICKET INC 184027 09/24/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE

DEPARTMENT

CITATION

PROCESSING
$ 188.34
1221 DATA TICKET INC 181221 07/07/2025 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES CITATION

PROCESSING
$ 100.00
1221 DATA TICKET INC 183625 09/25/2025 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES CITATION

PROCESSING
$ 372.69
CHECK TOTAL FOR CHECK NUMBER 52014 $ 861.03

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 14 /
139

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 52015; 10/09/2025; Cleared; 10/15/2025
1233 DEPARTMENT OF

JUSTICE
841154 09/05/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES POLICE

DEPARTMENT LIVE
SCAN
(FINGERPRINTING
FEES)
$ 292.00
1233 DEPARTMENT OF

JUSTICE
841154 09/05/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES BLOOD ALCOHOL

ANALYSIS
$ 0.00
1233 DEPARTMENT OF

JUSTICE
848081 09/16/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES POLICE

DEPARTMENT LIVE
SCAN
(FINGERPRINTING
FEES)
$ 0.00
1233 DEPARTMENT OF

JUSTICE
848081 09/16/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES BLOOD ALCOHOL

ANALYSIS
$ 70.00
1233 DEPARTMENT OF

JUSTICE
847971 09/16/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES POLICE

DEPARTMENT LIVE
SCAN
(FINGERPRINTING
FEES)
$ 0.00
1233 DEPARTMENT OF

JUSTICE
847971 09/16/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES BLOOD ALCOHOL

ANALYSIS
$ 105.00
CHECK TOTAL FOR CHECK NUMBER 52015 $ 467.00
52016; 10/09/2025; Cleared; 11/03/2025
1237 DEPARTMENT OF

PUBLIC HEALTH
MARCH 27
2025
03/27/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES DESERT HOT

SPRINGS JAIL

ANNUAL HEALTH

INSPECTION
$ 232.00
CHECK TOTAL FOR CHECK NUMBER 52016 $ 232.00

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 15 /
139

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 52017; 10/09/2025; Cleared; 10/15/2025
3100 DESERT CONCEPTS

CONSTRUCTION
24280 08/26/2025 PUB WKS 100-4320-44-55-2004 CONTRACT SERVICES ZONE 3 ANNUAL

LMD/DAD

MAINTENANCE
$ 416.25
3100 DESERT CONCEPTS

CONSTRUCTION
24280 08/26/2025 PUB WKS 100-4320-44-56-2004 CONTRACT SERVICES ZONE 3 ANNUAL

LMD/DAD

MAINTENANCE
$ 833.75
3100 DESERT CONCEPTS

CONSTRUCTION
24280 08/26/2025 PUB WKS 100-4320-41-57-2004 CONTRACT SERVICES ZONE 3 ANNUAL

LMD/DAD

MAINTENANCE
$ 500.00
3100 DESERT CONCEPTS

CONSTRUCTION
24280 08/26/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES ZONE 3 ANNUAL

LMD/DAD

MAINTENANCE
$ 7,264.50
3100 DESERT CONCEPTS

CONSTRUCTION
24280 08/26/2025 PUB WKS 501-4320-43-47-0000 CONTRACT SERVICES $ 12,751.90 3100 DESERT CONCEPTS

CONSTRUCTION
24281 08/26/2025 PUB WKS 503-4320-43-47-000
0 CONTRACT SERVICES ZONE 1 ANNUAL LMD

AND DMD

MAINTENANCE
$ 850.00
3100 DESERT CONCEPTS

CONSTRUCTION
24281 08/26/2025 PUB WKS 504-4320-43-47-000
0 CONTRACT SERVICES ZONE 1 ANNUAL LMD

AND DMD

MAINTENANCE
$ 350.00
3100 DESERT CONCEPTS

CONSTRUCTION
24281 08/26/2025 PUB WKS 506-4320-43-47-000
0 CONTRACT SERVICES ZONE 1 ANNUAL LMD

AND DMD

MAINTENANCE
$ 792.00
3100 DESERT CONCEPTS

CONSTRUCTION
24281 08/26/2025 PUB WKS 510-4320-43-47-0000 CONTRACT SERVICES ZONE 1 ANNUAL LMD

AND DMD

MAINTENANCE
$ 350.00
3100 DESERT CONCEPTS

CONSTRUCTION
24281 08/26/2025 PUB WKS 553-4320-43-48-000
0 CONTRACT SERVICES ZONE 1 ANNUAL LMD

AND DMD

MAINTENANCE
$ 350.00
3100 DESERT CONCEPTS

CONSTRUCTION
24281 08/26/2025 PUB WKS 554-4320-43-48-000
0 CONTRACT SERVICES ZONE 1 ANNUAL LMD

AND DAD

MAINTENANCE
$ 950.00
3100 DESERT CONCEPTS

CONSTRUCTION
24281 08/26/2025 PUB WKS 555-4320-43-48-000
0 CONTRACT SERVICES ZONE 1 ANNUAL LMD

AND DAD

MAINTENANCE
$ 208.00

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 16 /
139

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 52017; 10/09/2025; Cleared; 10/15/2025
3100 DESERT CONCEPTS

CONSTRUCTION
24281 08/26/2025 PUB WKS 559-4320-43-48-000
0 CONTRACT SERVICES ZONE 1 ANNUAL LMD

AND DAD

MAINTENANCE
$ 350.00
CHECK TOTAL FOR CHECK NUMBER 52017 $ 25,966.40
52018; 10/09/2025; Cleared; 10/17/2025
1257 DESERT PROMOTIONAL
& EMBROIDER
106353 08/28/2025 POL DEPT 245-4251-42-29-0000 UNIFORMS UNIFORM SHIRTS/

JACKETS - DISPATCH
$ 0.00
1257 DESERT PROMOTIONAL
& EMBROIDER
106353 08/28/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS UNIFORM SHIRTS/

JACKETS - POLICE

DEPARTMENT
$ 183.54
1257 DESERT PROMOTIONAL
& EMBROIDER
105653 07/14/2025 PUB WKS 100-4251-41-41-0000 UNIFORMS CREW UNIFORMS $ 3,125.64 CHECK TOTAL FOR CHECK NUMBER 52018 $ 3,309.18
52019; 10/09/2025; Outstanding; null
2747 DHS POA POA 10-09-25 10/09/2025 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 10-09-2025
$ 2,283.75
CHECK TOTAL FOR CHECK NUMBER 52019 $ 2,283.75
52020; 10/09/2025; Cleared; 10/14/2025
10607 DREAMFIELDS DEPOSIT
REFUND
10/07/2025 ADMIN FIN 245-2120-00-00-0529 DEPOSITS PAYABLE DEPOSIT

REIMBURESMENT
$ 94,400.73
CHECK TOTAL FOR CHECK NUMBER 52020 $ 94,400.73
52021; 10/09/2025; Cleared; 10/21/2025
10218 ENTERPRISE FM TRUST FMR0220268 10/03/2025 ADMIN FIN 615-4287-42-23-0000 LEASE EXPENSE MONTHLY LEASE - PW VEHICLES (12

MONTHS)
$ 8,680.51
10218 ENTERPRISE FM TRUST FOT0188554 10/03/2025 ADMIN FIN 100-4260-41-41-0000 REPAIR & MAINTENANCEVEHICLE

MAINTENANCE FOR

VEHICLES
$ 937.65
CHECK TOTAL FOR CHECK NUMBER 52021 $ 9,618.16

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 17 /
139

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 52022; 10/09/2025; Cleared; 10/16/2025
1324 FRAZIER PEST

CONTROL
221360 07/07/2025 ANML CTRL 245-4320-42-26-000
0 CONTRACT SERVICES PEST CONTROL $ 42.00
1324 FRAZIER PEST

CONTROL
229680 09/02/2025 ANML CTRL 245-4320-42-26-000
0 CONTRACT SERVICES PEST CONTROL $ 42.00
CHECK TOTAL FOR CHECK NUMBER 52022 $ 84.00
52023; 10/09/2025; Cleared; 10/17/2025
3124 FRONTIER

COMMUNICATIONS
011224-5 SEP 09/13/2025 ANML CTRL 245-4200-42-26-8018 UTILITIES PHONE BILL $ 210.56 CHECK TOTAL FOR CHECK NUMBER 52023 $ 210.56
52024; 10/09/2025; Cleared; 10/17/2025
WARDMAN PARK 3124 FRONTIER

COMMUNICATIONS
0122245
SEPT 25
09/22/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Fiber Wardman Park
$ 109.49
CHECK TOTAL FOR CHECK NUMBER 52024 $ 109.49
52025; 10/09/2025; Cleared; 10/17/2025
H&W CENTER 3124 FRONTIER

COMMUNICATIONS
0219135 OCT
25 09/28/2025 ADMIN FIN 100-4200-44-53-2004 UTILITIES H&W CENTER $ 366.14 CHECK TOTAL FOR CHECK NUMBER 52025 $ 366.14
52026; 10/09/2025; Cleared; 10/17/2025
3124 FRONTIER

COMMUNICATIONS
022924-5 SEP 09/02/2025 ANML CTRL 245-4200-42-26-000
0 UTILITIES FRONTIER-INTERNET

FOR THE ANIMAL

CARE AND CONTROL

HACIENDA
LOCATION.
$ 94.48
CHECK TOTAL FOR CHECK NUMBER 52026 $ 94.48
52027; 10/09/2025; Cleared; 10/17/2025
3124 FRONTIER

COMMUNICATIONS
09/24/2025 09/24/2025 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 52027 $ 1,249.50

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 18 /
139

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 52028; 10/09/2025; Cleared; 10/17/2025

HEALTH &

WELLNESS CENTER
3124 FRONTIER

COMMUNICATIONS
0927175 OCT
25 09/27/2025 ADMIN FIN 100-4200-44-56-2004 UTILITIES HEALTH &

WELLNESS CENTER
$ 307.52
CHECK TOTAL FOR CHECK NUMBER 52028 $ 307.52
52029; 10/09/2025; Cleared; 10/17/2025

CABOT TRADING
POST
3124 FRONTIER

COMMUNICATIONS
329-7610SEP
T 25
09/13/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Analog Lines $ 84.57 CHECK TOTAL FOR CHECK NUMBER 52029 $ 84.57

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 19 /
139

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 52030; 10/09/2025; Cleared; 10/16/2025
1332 GALLS LLC 032731113 10/02/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE

DEPARTMENT

UNIFORMS
$ 142.60
1332 GALLS LLC 032731139 10/02/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE

DEPARTMENT

UNIFORMS
$ 339.23
1332 GALLS LLC 032667398 09/26/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE

DEPARTMENT

UNIFORMS
$ 398.95
1332 GALLS LLC 032655022 09/25/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE

DEPARTMENT

UNIFORMS
$ 3.25
1332 GALLS LLC 032655011 09/25/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE

DEPARTMENT

UNIFORMS
$ 286.47
1332 GALLS LLC 032630569 09/23/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE

DEPARTMENT

UNIFORMS
$ 191.40
1332 GALLS LLC 032547798 09/15/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE

DEPARTMENT

UNIFORMS
$ 522.65
1332 GALLS LLC 032526480 09/12/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE

DEPARTMENT

UNIFORMS
$ 12.43
1332 GALLS LLC 032526452 09/12/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE

DEPARTMENT

UNIFORMS
$ 95.70
1332 GALLS LLC 032573813 09/17/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE

DEPARTMENT

UNIFORMS
$ 24.45
1332 GALLS LLC 032586450 09/18/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE

DEPARTMENT

UNIFORMS
$ 411.95
1332 GALLS LLC 032597755 09/19/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE

DEPARTMENT

UNIFORMS
$ 245.09

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 20 /
139

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 52030; 10/09/2025; Cleared; 10/16/2025
1332 GALLS LLC 032597757 09/19/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE

DEPARTMENT

UNIFORMS
$ 12.02
1332 GALLS LLC 032691082 09/29/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE

DEPARTMENT

UNIFORMS
$ 24.03
1332 GALLS LLC 032731112 10/02/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE

DEPARTMENT

UNIFORMS
$ 362.07
CHECK TOTAL FOR CHECK NUMBER 52030 $ 3,072.29
52031; 10/09/2025; Cleared; 10/14/2025
4047 GOLDEN STATE

COMMUNICATIONS, I
RI38293 09/01/2025 PUB WKS 100-4266-41-41-0000 SUPPLIES &

MAINTENANCE

RADIO MONTHLY

AIRTIME
$ 735.00
CHECK TOTAL FOR CHECK NUMBER 52031 $ 735.00
52032; 10/09/2025; Cleared; 10/24/2025
10605 INCSTORES LLC 1001892632 10/07/2025 PUB WKS 100-5040-44-54-2004 CAPITAL OUTLAY HEALTH AND

WELLNESS CENTER

GYMNASIUM FLOOR

COVERING FOR GYM
FLOOR. PRODUCT
ONLY
$ 11,773.34
CHECK TOTAL FOR CHECK NUMBER 52032 $ 11,773.34
52033; 10/09/2025; Cleared; 10/16/2025
IACPnet

DEPARTMENT

SUBSCRIPTION
2861 INTL ASSOC OF CHIEFS

OF POLICE
0426688 09/15/2025 POL DEPT 245-4235-42-23-0000 DUES AND

SUBSCRIPTIONS
IACPnet

DEPARTMENT

SUBSCRIPTION
$ 875.00
CHECK TOTAL FOR CHECK NUMBER 52033 $ 875.00
52034; 10/09/2025; Cleared; 10/14/2025
2562 JONES MAYER 132214 09/23/2025 POL DEPT 245-4315-42-23-0000 LEGAL LEGAL SERVICES $ 13,842.70 CHECK TOTAL FOR CHECK NUMBER 52034 $ 13,842.70

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 21 /
139

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 52035; 10/09/2025; Cleared; 10/16/2025
2062 KIS COMMUNICATIONS
INC
212960 10/01/2025 ADMIN IT 100-4235-41-17-0000 DUES AND

SUBSCRIPTIONS
Agenda Webhost -
Sire
$ 125.00
CHECK TOTAL FOR CHECK NUMBER 52035 $ 125.00
52036; 10/09/2025; Cleared; 10/14/2025
3119 LAMAR COMPANIES 117468895 09/15/2025 ECON DEV 100-4210-41-64-0000 ADVERTISING BILLBOARD

ADVERTISING - GENE
AUTRY 9/15/25 -
10/12/25
$ 1,190.00
3119 LAMAR COMPANIES 117417460 09/01/2025 CITY MNGR 100-4210-41-64-0000 ADVERTISING BILLBOARD

ADVERTISING
$ 1,190.00
CHECK TOTAL FOR CHECK NUMBER 52036 $ 2,380.00
52037; 10/09/2025; Cleared; 10/14/2025
4129 LEGALSHIELD LEGAL
10-09-25
10/09/2025 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 10-09-2025
$ 46.37
CHECK TOTAL FOR CHECK NUMBER 52037 $ 46.37

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 22 /
139

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 52038; 10/09/2025; Cleared; 10/14/2025
3760 MARIPOSA

LANDSCAPES INC
115412 08/31/2025 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES ZONE 2 ANNUAL LMD

AND DAD

MAINTENANCE
$ 1,288.91
3760 MARIPOSA

LANDSCAPES INC
115412 08/31/2025 PUB WKS 505-4320-43-47-000
0 CONTRACT SERVICES ZONE 2 ANNUAL LMD

AND DAD

MAINTENANCE
$ 774.14
3760 MARIPOSA

LANDSCAPES INC
115412 08/31/2025 PUB WKS 508-4320-43-47-000
0 CONTRACT SERVICES ZONE 2 ANNUAL LMD

AND DAD

MAINTENANCE
$ 902.50
3760 MARIPOSA

LANDSCAPES INC
115412 08/31/2025 PUB WKS 511-4320-43-47-0000 CONTRACT SERVICES ZONE 2 ANNUAL LMD

AND DAD

MAINTENANCE
$ 1,385.00
3760 MARIPOSA

LANDSCAPES INC
115412 08/31/2025 PUB WKS 514-4320-43-47-0000 CONTRACT SERVICES ZONE 2 ANNUAL LMD

AND DAD

MAINTENANCE
$ 1,418.59
3760 MARIPOSA

LANDSCAPES INC
115412 08/31/2025 PUB WKS 516-4320-43-47-0000 CONTRACT SERVICES ZONE 2 ANNUAL LMD

AND DAD

MAINTENANCE
$ 1,418.59
3760 MARIPOSA

LANDSCAPES INC
115412 08/31/2025 PUB WKS 520-4320-43-47-000
0 CONTRACT SERVICES ZONE 2 ANNUAL LMD

AND DAD

MAINTENANCE
$ 2,579.14
3760 MARIPOSA

LANDSCAPES INC
115412 08/31/2025 PUB WKS 557-4320-43-48-000
0 CONTRACT SERVICES ZONE 2 ANNUAL LMD

AND DAD

MAINTENANCE
$ 774.14
3760 MARIPOSA

LANDSCAPES INC
115412 08/31/2025 PUB WKS 560-4320-43-48-000
0 CONTRACT SERVICES ZONE 2 ANNUAL LMD

AND DAD

MAINTENANCE
$ 292.00
3760 MARIPOSA

LANDSCAPES INC
115412 08/31/2025 PUB WKS 564-4320-43-48-000
0 CONTRACT SERVICES ZONE 2 ANNUAL LMD

AND DAD

MAINTENANCE
$ 1,032.18
3760 MARIPOSA

LANDSCAPES INC
115412 08/31/2025 PUB WKS 565-4320-43-48-000
0 CONTRACT SERVICES ZONE 2 ANNUAL LMD

AND DAD

MAINTENANCE
$ 1,032.18
3760 MARIPOSA

LANDSCAPES INC
115413 08/31/2025 PUB WKS 270-4320-44-51-0000 CONTRACT SERVICES ZONE 4 ANNUAL LMD

AND DAD

MAINTENANCE
$ 2,329.00

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 23 /
139

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 52038; 10/09/2025; Cleared; 10/14/2025
3760 MARIPOSA

LANDSCAPES INC
115413 08/31/2025 PUB WKS 502-4320-43-47-000
0 CONTRACT SERVICES ZONE 4 ANNUAL LMD

AND DAD

MAINTENANCE
$ 2,954.00
3760 MARIPOSA

LANDSCAPES INC
115413 08/31/2025 PUB WKS 507-4320-43-47-000
0 CONTRACT SERVICES ZONE 4 ANNUAL LMD

AND DAD

MAINTENANCE
$ 1,871.00
3760 MARIPOSA

LANDSCAPES INC
115413 08/31/2025 PUB WKS 556-4320-43-48-000
0 CONTRACT SERVICES ZONE 4 ANNUAL LMD

AND DAD

MAINTENANCE
$ 250.00
CHECK TOTAL FOR CHECK NUMBER 52038 $ 20,301.37
52039; 10/09/2025; Cleared; 10/15/2025
10393 MEDIWASTE DISPOSAL
LLC
145408 10/01/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES REGULATED WASTE

DISPOSAL
$ 230.00
CHECK TOTAL FOR CHECK NUMBER 52039 $ 230.00

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 24 /
139

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 52040; 10/09/2025; Cleared; 10/15/2025
1531 MISSION LINEN &

UNIFORM SERVIC
524583668 09/15/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 67.13
1531 MISSION LINEN &

UNIFORM SERVIC
524583668 09/15/2025 PUB WKS 100-4266-44-53-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
524583668 09/15/2025 PUB WKS 100-4266-44-54-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
524583668 09/15/2025 PUB WKS 100-4266-44-56-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
524583668 09/15/2025 PUB WKS 245-4266-42-26-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
524583668 09/15/2025 PUB WKS 270-4266-44-51-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
524583668 09/15/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
524677307 09/29/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES &

MAINTENANCE

JANITORIAL

SUPPLIES
$ 13.50
1531 MISSION LINEN &

UNIFORM SERVIC
524629583 09/22/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES &

MAINTENANCE

JANITORIAL

SUPPLIES
$ 143.57
1531 MISSION LINEN &

UNIFORM SERVIC
524720938 10/06/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES &

MAINTENANCE

JANITORIAL

SUPPLIES
$ 13.50
CHECK TOTAL FOR CHECK NUMBER 52040 $ 237.70

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 25 /
139

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 52041; 10/09/2025; Cleared; 10/14/2025
1534 MISSION SPRINGS

WATER DISTRICT
MSWD
09-2025 #1
09/29/2025 ADMIN FIN 245-4200-42-31-0000 UTILITIES MSWD 09-2025 #1 $ 746.16 1534 MISSION SPRINGS

WATER DISTRICT
MSWD
09-2025 #1
09/29/2025 ADMIN FIN 270-4200-44-51-0000 UTILITIES MSWD 09-2025 #1 $ 728.68 CHECK TOTAL FOR CHECK NUMBER 52041 $ 1,474.84
52042; 10/09/2025; Cleared; 10/14/2025
10204 MISSION SQUARE PLAN

SERVICES
6321627 10/09/2025 ADMIN FIN 100-2107-00-00-000
0 457 PLAN PAYABLE MISSION SQUARE
10-09-2025
$ 8,475.78
10204 MISSION SQUARE PLAN

SERVICES
6105402 10/09/2025 ADMIN FIN 100-4140-41-41-0000 EMPLOYEE BENEFITS SCOTT WITTIG 10-09-2025
$ 36.22
10204 MISSION SQUARE PLAN

SERVICES
6105402 10/09/2025 ADMIN FIN 501-4140-43-45-0000 EMPLOYEE BENEFITS SCOTT WITTIG 10-09-2025
$ 36.22
CHECK TOTAL FOR CHECK NUMBER 52042 $ 8,548.22
52043; 10/09/2025; Cleared; 10/15/2025
10587 MODERN MISTING

SYSTEMS INC
24798 09/23/2025 ANML CTRL 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE

MISTER REPAIR AND

REPLACEMENT FOR

THE ANIMAL
SANCTUARY.
$ 400.00
CHECK TOTAL FOR CHECK NUMBER 52043 $ 400.00
52044; 10/09/2025; Cleared; 10/14/2025
1543 NAI CONSULTING INC 2023-05.14 09/08/2025 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES ENGINEERING

CONSULTING

SERVICES
$ 10,381.00
1543 NAI CONSULTING INC 2023-06.24 09/08/2025 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES ENGINEERING

CONSULTING

SERVICES
$ 345.00
CHECK TOTAL FOR CHECK NUMBER 52044 $ 10,726.00
52045; 10/09/2025; Cleared; 10/14/2025
10601 NICK NGUYEN REFUND 09/23/2025 COMM DEV 100-3215-30-30-0000 VACATION RNTL

CERTIFICATE FEE
Vaction Rental Permit
Fee Refund
$ 1,314.88
CHECK TOTAL FOR CHECK NUMBER 52045 $ 1,314.88

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 26 /
139

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 52046; 10/09/2025; Cleared; 10/10/2025
2484 NICOL CLIMATE

CONTROL
10723 09/04/2025 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITY FACILITIES

MONTHLY HVAC

MAINTENANCE
$ 0.00
2484 NICOL CLIMATE

CONTROL
10723 09/04/2025 PUB WKS 100-4320-44-56-2004 CONTRACT SERVICES CITY FACILITIES

MONTHLY HVAC

MAINTENANCE
$ 0.00
2484 NICOL CLIMATE

CONTROL
10723 09/04/2025 PUB WKS 100-4320-41-57-2004 CONTRACT SERVICES CITY FACILITIES

MONTHLY HVAC

MAINTENANCE
$ 0.00
2484 NICOL CLIMATE

CONTROL
10723 09/04/2025 PUB WKS 245-4320-42-23-2004 CONTRACT SERVICES CITY FACILITIES

MONTHLY HVAC

MAINTENANCE
$ 0.00
2484 NICOL CLIMATE

CONTROL
10723 09/04/2025 PUB WKS 245-4320-42-26-2004 CONTRACT SERVICES CITY FACILITIES

MONTHLY HVAC

MAINTENANCE
$ 0.00
2484 NICOL CLIMATE

CONTROL
10723 09/04/2025 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES CITY FACILITIES

MONTHLY HVAC

MAINTENANCE
$ 0.00
2484 NICOL CLIMATE

CONTROL
10723 09/04/2025 PUB WKS 270-4320-44-51-0000 CONTRACT SERVICES CITY FACILITIES

MONTHLY HVAC

MAINTENANCE
$ 0.00
2484 NICOL CLIMATE

CONTROL
10723 09/04/2025 PUB WKS 245-5040-42-31-0000 CAPITAL OUTLAY $ 22,340.00 CHECK TOTAL FOR CHECK NUMBER 52046 $ 22,340.00
52047; 10/09/2025; Cleared; 10/15/2025
10115 NV5, INC 473707 09/25/2025 ADMIN FIN 103-5010-50-72-3023 DESIGN HACIENDA SPA ZONE PROJ 3023
$ 19,405.00
CHECK TOTAL FOR CHECK NUMBER 52047 $ 19,405.00
52048; 10/09/2025; Cleared; 10/15/2025
10115 NV5, INC 465006 08/11/2025 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES CITY ENGINEER

SUPPORT SERVICES
$ 18,125.00
CHECK TOTAL FOR CHECK NUMBER 52048 $ 18,125.00

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 27 /
139

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 52049; 10/09/2025; Cleared; 10/15/2025
10115 NV5, INC 470236 09/08/2025 PUB WKS 100-4320-41-63-0000 CONTRACT SERVICES CITY ENGINEER

SUPPORT SERVICES
$ 19,250.00
CHECK TOTAL FOR CHECK NUMBER 52049 $ 19,250.00
52050; 10/09/2025; Cleared; 10/14/2025
3891 OPENGOV, INC. INV22552 10/01/2025 ADMIN IT 100-4235-41-17-0000 DUES AND

SUBSCRIPTIONS
Annual OpenGov
Finance
$ 3,150.00
3891 OPENGOV, INC. INV22681 10/01/2025 ADMIN IT 100-4235-41-17-0000 DUES AND

SUBSCRIPTIONS
Annual OpenGov
Finance
$ 68,250.00
CHECK TOTAL FOR CHECK NUMBER 52050 $ 71,400.00
52051; 10/09/2025; Cleared; 10/15/2025
1570 PALM SPRINGS
MOTORS
915644 09/08/2025 POL DEPT 245-4260-42-23-000
0 REPAIR &
MAINTENANCEVEHICLE
POLICE

DEPARTMENT FLEET

MAINTENANCE
$ 94.47
CHECK TOTAL FOR CHECK NUMBER 52051 $ 94.47
52052; 10/09/2025; Cleared; 11/03/2025
3122 PAMELA CHAFFIN 0906 - 0928 09/28/2025 CODE COMP 233-4320-42-24-000 0 CONTRACT SERVICES ABANDONED

VEHICLE

ABATEMENT
OFFICER CONTRACT.
$ 3,467.88
CHECK TOTAL FOR CHECK NUMBER 52052 $ 3,467.88

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 28 /
139

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 52053; 10/09/2025; Cleared; 10/14/2025
10430 PARADISE POOLS
(JORGE RAMIREZ)
0006435 09/16/2025 PUB WKS 100-4320-44-53-2004 CONTRACT SERVICES CALIBRATE ECOLAB,

VACUUM POOL/SPA,

CHECK CHEMICALS,

BRUSH WALLS, NET

FLOATING DEBRIS,

BACKWASH FILTERS,

CHECK/CLEAN

SKIMMER PUMP

BASKETS/EXTRA

SERVICES
$ 1,089.00
10430 PARADISE POOLS
(JORGE RAMIREZ)
0006434 09/16/2025 PUB WKS 100-4320-44-53-2004 CONTRACT SERVICES CALIBRATE ECOLAB,

VACUUM POOL/SPA,

CHECK CHEMICALS,

BRUSH WALLS, NET

FLOATING DEBRIS,

BACKWASH FILTERS,

CHECK/CLEAN

SKIMMER PUMP

BASKETS/EXTRA

SERVICES
$ 3,600.00
CHECK TOTAL FOR CHECK NUMBER 52053 $ 4,689.00
52054; 10/09/2025; Cleared; 10/14/2025
1581 PARKHOUSE TIRES INC 2030252802 09/23/2025 POL DEPT 245-4260-42-23-000 0 REPAIR &
MAINTENANCEVEHICLE

PATROL/

SUPERVISOR UNIT

TIRES - POLICE

DEPARTMENT
$ 44.78
CHECK TOTAL FOR CHECK NUMBER 52054 $ 44.78
52055; 10/09/2025; Cleared; 10/15/2025
10062 PECKHAM &

MCKENNEY
INVOICE#3 09/19/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES EXECUTIVE SEARCH -

DEPUTY CHIEF
$ 9,333.34
CHECK TOTAL FOR CHECK NUMBER 52055 $ 9,333.34
52056; 10/09/2025; Cleared; 10/14/2025
10488 PERERA

CONSTRUCTION &
DESIGN
24020-008 09/29/2025 ADMIN FIN 222-5020-50-42-8003 CONSTRUCTION PD ANNEX CONSTRUCTIONPROJECT 8003
$ 652,089.77
CHECK TOTAL FOR CHECK NUMBER 52056 $ 652,089.77

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 29 /
139

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 52057; 10/09/2025; Cleared; 10/24/2025

PETTY CASH
REIMBURSEMENTSEPT 2025
1945 PETTY CASH SEP-2025 09/30/2025 ADMIN FIN 100-4260-41-41-0000 REPAIR & MAINTENANCEVEHICLE
TRUCK REPAIRS $ 140.00

PETTY CASH
REIMBURSEMENTSEPT 2025
1945 PETTY CASH SEP-2025 09/30/2025 ADMIN FIN 100-4266-41-12-0000 SUPPLIES &

MAINTENANCE

FOOD SUPPLIES FOR

TRAINING
$ 15.28

PETTY CASH
REIMBURSEMENTSEPT 2025
1945 PETTY CASH SEP-2025 09/30/2025 ADMIN FIN 100-4266-41-15-0000 SUPPLIES &

MAINTENANCE

FOOD SUPPLES FOR

TRAINING
$ 15.28

PETTY CASH
REIMBURSEMENTSEPT 2025
1945 PETTY CASH SEP-2025 09/30/2025 ADMIN FIN 100-4266-41-16-0000 SUPPLIES &

MAINTENANCE

FOOD SUPPLIES FOR

TRAINING
$ 15.28

PETTY CASH
REIMBURSEMENTSEPT 2025
1945 PETTY CASH SEP-2025 09/30/2025 ADMIN FIN 100-4266-41-41-0000 SUPPLIES &

MAINTENANCE

FOOD SUPPLIES FOR

TRAINING
$ 15.29

PETTY CASH
REIMBURSEMENTSEPT 2025
1945 PETTY CASH SEP-2025 09/30/2025 ADMIN FIN 100-4266-41-62-0000 SUPPLIES &

MAINTENANCE

FOOD SUPPLIES FOR

TRAINING
$ 15.29

PETTY CASH
REIMBURSEMENTSEPT 2025
1945 PETTY CASH SEP-2025 09/30/2025 ADMIN FIN 100-4266-44-54-000 0 SUPPLIES &

MAINTENANCE

FOOD SUPPLIES FOR

TRAINING
$ 15.29

PETTY CASH
REIMBURSEMENTSEPT 2025
1945 PETTY CASH SEP-2025 09/30/2025 ADMIN FIN 245-4266-42-23-0000 SUPPLIES &

MAINTENANCE

SUPPLIES FOR

POLICE DEPT
$ 200.11

PETTY CASH
REIMBURSEMENTSEPT 2025
1945 PETTY CASH SEP-2025 09/30/2025 ADMIN FIN 245-4266-42-24-000 0 SUPPLIES &

MAINTENANCE

FOOD SUPPLIES FOR

TRAINING
$ 15.29
CHECK TOTAL FOR CHECK NUMBER 52057 $ 447.11
52058; 10/09/2025; Cleared; 10/14/2025
10597 PRESTIGE INTL

SECURITY INC
4016710 09/01/2025 ADMIN FIN 101-4320-50-72-8004 CONTRACT SERVICES SECURITY SERVICES FOR PROJECT 8004
$ 3,419.45
10597 PRESTIGE INTL

SECURITY INC
4016859 09/16/2025 ADMIN FIN 101-4320-50-72-8004 CONTRACT SERVICES SECURITY SERVICES FOR PROJECT 8004
$ 5,541.36
CHECK TOTAL FOR CHECK NUMBER 52058 $ 8,960.81

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
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139

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 52059; 10/09/2025; Cleared; 10/17/2025
4059 PROUDCITY INC. 1967 10/01/2025 ADMIN IT 100-4235-41-17-0000 DUES AND

SUBSCRIPTIONS
City Website $ 3,411.60
CHECK TOTAL FOR CHECK NUMBER 52059 $ 3,411.60

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
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139

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 52060; 10/09/2025; Cleared; 10/14/2025
3636 QUICK QUACK CAR
WASH
ARB236844 09/30/2025 POL DEPT 501-4260-43-45-0000 REPAIR & MAINTENANCEVEHICLE

CAR WASH - ALL

CITY VEHICLES
$ 45.98
3636 QUICK QUACK CAR
WASH
ARB236844 09/30/2025 POL DEPT 100-4260-41-17-0000 REPAIR & MAINTENANCEVEHICLE

CAR WASH - ALL

CITY VEHICLES
$ 22.99
3636 QUICK QUACK CAR
WASH
ARB236844 09/30/2025 POL DEPT 140-4260-43-71-0000 REPAIR & MAINTENANCEVEHICLE

CAR WASH - ALL

CITY VEHICLES
$ 45.98
3636 QUICK QUACK CAR
WASH
ARB236844 09/30/2025 POL DEPT 245-4260-42-24-000
0 REPAIR &
MAINTENANCEVEHICLE

CAR WASH - ALL

CITY VEHICLES
$ 206.91
3636 QUICK QUACK CAR
WASH
ARB236844 09/30/2025 POL DEPT 245-4260-42-26-000
0 REPAIR &
MAINTENANCEVEHICLE

CAR WASH - ALL

CITY VEHICLES
$ 91.96
3636 QUICK QUACK CAR
WASH
ARB236844 09/30/2025 POL DEPT 100-4260-41-12-0000 REPAIR & MAINTENANCEVEHICLE

CAR WASH - ALL

CITY VEHICLES
$ 45.98
3636 QUICK QUACK CAR
WASH
ARB236844 09/30/2025 POL DEPT 100-4260-41-61-0000 REPAIR & MAINTENANCEVEHICLE

CAR WASH - ALL

CITY VEHICLES
$ 68.97
3636 QUICK QUACK CAR
WASH
ARB236844 09/30/2025 POL DEPT 245-4260-42-23-000
0 REPAIR &
MAINTENANCEVEHICLE

CAR WASH - ALL

CITY VEHICLES
$ 896.61
3636 QUICK QUACK CAR
WASH
ARB236844 09/30/2025 POL DEPT 245-4260-42-31-0000 REPAIR & MAINTENANCEVEHICLE

CAR WASH - ALL

CITY VEHICLES
$ 68.97
3636 QUICK QUACK CAR
WASH
ARB236844 09/30/2025 POL DEPT 100-4260-44-56-000
0 REPAIR &
MAINTENANCEVEHICLE

CAR WASH - ALL

CITY VEHICLES
$ 91.96
CHECK TOTAL FOR CHECK NUMBER 52060 $ 1,586.31

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 32 /
139

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 52061; 10/09/2025; Cleared; 10/15/2025

CABOTS ADMIN
BLDG
10445 RACE

TELECOMMUNICATION
S LLC
RC1801373 09/26/2025 ADMIN IT 270-4200-44-51-0000 UTILITIES Fiber internet and phones
$ 283.82
CITY HALL 10445 RACE

TELECOMMUNICATION
S LLC
RC1802102 09/27/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Race Fiber City Hall $ 335.44 MISSION SPRINGS 10445 RACE

TELECOMMUNICATION
S LLC
RC1824521 10/07/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Race Fiber Mission Springs Park
$ 126.49
CHECK TOTAL FOR CHECK NUMBER 52061 $ 745.75
52062; 10/09/2025; Cleared; 10/14/2025
10595 RANDY TOWNER 9/30-10/3
REF.
10/07/2025 ADMIN FIN 100-4230-41-57-0000 TRAVEL AND

TRAINING

RANDY TOWNER

MEAL PER DIEM
REFUND 9/30 - 10/3
$ 49.48
CHECK TOTAL FOR CHECK NUMBER 52062 $ 49.48
52063; 10/09/2025; Cleared; 10/16/2025
10483 RESORT CARPET AND

TILE CARE
1146 09/15/2025 PUB WKS 245-4266-42-23-2004 SUPPLIES &

MAINTENANCE

EMERGENCY WATER

EXTRACTION -

POLICE DEPARTMENT
$ 400.00
CHECK TOTAL FOR CHECK NUMBER 52063 $ 400.00

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 33 /
139

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 52064; 10/09/2025; Outstanding; null

DISPATCHER

ROLE/CRITICAL
INCIDENT 11/19/25

LABELON
1607 RIVERSIDE COUNTY

SHERIFFS DEP
BCTC009088
6 09/16/2025 POL DEPT 245-4230-42-29-000
0 TRAVEL AND

TRAINING

DISPATCHER ROLE/

CRITICAL INCIDENT
11/19/25 LABELON
$ 36.00

DISPATCH

DOMESTIC

VIOLENCE
12/05/25

ABURNINGHAM
1607 RIVERSIDE COUNTY

SHERIFFS DEP
BCTC009088
7 09/16/2025 POL DEPT 245-4230-42-29-000
0 TRAVEL AND

TRAINING

DISPATCH

DOMESTIC VIOLENCE
12/05/25

ABURNINGHAM
$ 36.00

COMMUNICATIONS

TRAINING OFFICER
10/20/25-10/24/2
5 LABELON
1607 RIVERSIDE COUNTY

SHERIFFS DEP
BCTC009142
8 09/09/2025 POL DEPT 245-4230-42-29-000
0 TRAVEL AND

TRAINING

COMMUNICATIONS

TRAINING OFFICER
10/20/25-10/24/25

LABELON
$ 243.00
CHECK TOTAL FOR CHECK NUMBER 52064 $ 315.00
52065; 10/09/2025; Cleared; 10/16/2025
10264 ROBERT HALF

INTERNATIONAL INC
65388760 10/02/2025 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES TEMPORARY

ACCOUNTANT WK
ENDING 09/05/2025
$ 1,663.56
10264 ROBERT HALF

INTERNATIONAL INC
65388760 10/02/2025 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES TEMPORARY

ACCOUNTANT WK
ENDING 09/12/2025
$ 1,927.56
10264 ROBERT HALF

INTERNATIONAL INC
65388760 10/02/2025 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES TEMPORARY

ACCOUNTANT WK
ENDING 09/19/2025
$ 2,242.00
10264 ROBERT HALF

INTERNATIONAL INC
65388760 10/02/2025 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES TEMPORARY

ACCOUNTANT WK
ENDING 09/26/2025
$ 2,242.00
CHECK TOTAL FOR CHECK NUMBER 52065 $ 8,075.12
52066; 10/09/2025; Cleared; 10/15/2025
3756 SC FUELS IN-00002014
68 09/11/2025 PUB WKS 100-1510-00-00-0000 PREPAID FUEL CITYWIDE GASOLINE $ 5,775.77 CHECK TOTAL FOR CHECK NUMBER 52066 $ 5,775.77

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
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139

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 52067; 10/09/2025; Cleared; 10/15/2025
10081 SCA OF CA LLC CA25002301 09/15/2025 PUB WKS 160-4320-43-49-0000 CONTRACT SERVICES CITYWIDE STREET

SWEEPING SERVICES
$ 1,314.72
10081 SCA OF CA LLC CA25002301 09/15/2025 PUB WKS 250-4320-43-63-000 0 CONTRACT SERVICES CITYWIDE STREET

SWEEPING SERVICES
$ 11,885.28
CHECK TOTAL FOR CHECK NUMBER 52067 $ 13,200.00
52068; 10/09/2025; Cleared; 10/14/2025
1700 SLADDEN ENGINEERING 57870 07/31/2025 ADMIN FIN 103-5020-50-71-3003 CONSTRUCTION MATERIALS TESTING - HACIENDA AVE
PROJECT 3003
$ 580.00
1700 SLADDEN ENGINEERING 58110 08/31/2025 ADMIN FIN 103-5020-50-71-3003 CONSTRUCTION MATERIALS TESTING - HACIENDA AVE
PROJECT 3003
$ 3,770.00
CHECK TOTAL FOR CHECK NUMBER 52068 $ 4,350.00
52069; 10/09/2025; Cleared; 10/16/2025
10071 SMITH GARSON INC 1012154 10/01/2025 CITY MNGR 100-4320-41-11-0000 CONTRACT SERVICES FEDERAL LOBBYING

SERVICES -
SEPTEMBER 2025
$ 6,000.00
CHECK TOTAL FOR CHECK NUMBER 52069 $ 6,000.00
52070; 10/09/2025; Cleared; 10/28/2025
1705 SOUTH COAST AQMD 4542010FEE 08/06/2025 PUB WKS 100-4284-41-42-0000 FEES & PERMITS PERMIT FEES $ 565.64 1705 SOUTH COAST AQMD 4569100FEE 07/01/2025 PUB WKS 100-4284-41-42-0000 FEES & PERMITS PERMIT FEES $ 8.55 1705 SOUTH COAST AQMD 4535350FEE 07/01/2025 PUB WKS 100-4284-41-42-0000 FEES & PERMITS PERMIT FEES $ 25.64 CHECK TOTAL FOR CHECK NUMBER 52070 $ 599.83

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
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139

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 52071; 10/09/2025; Cleared; 10/16/2025
1709 SOUTHERN

CALIFORNIA EDISON
SCE 09-2025
#2
09/22/2025 ADMIN FIN 100-1205-00-00-000
0 DUE FROM OTHER

GOVERNMENTS
SCE 09-2025 #2 $ 289.29
1709 SOUTHERN

CALIFORNIA EDISON
SCE 09-2025
#2
09/22/2025 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES SCE 09-2025 #2

LATE FEE
$ 2.65
1709 SOUTHERN

CALIFORNIA EDISON
SCE 09-2025
#2
09/22/2025 ADMIN FIN 100-4200-41-42-0000 UTILITIES SCE 09-2025 #2 $ 5,466.42 1709 SOUTHERN

CALIFORNIA EDISON
SCE 09-2025
#2
09/22/2025 ADMIN FIN 140-4200-43-71-0000 UTILITIES SCE 09-2025 #2 $ 975.88 1709 SOUTHERN

CALIFORNIA EDISON
SCE 09-2025
#2
09/22/2025 ADMIN FIN 245-4200-42-23-000
0 UTILITIES SCE 09-2025 #2 $ 5,924.14
1709 SOUTHERN

CALIFORNIA EDISON
SCE 09-2025
#2
09/22/2025 ADMIN FIN 245-4200-42-26-8018 UTILITIES SCE 09-2025 #2 $ 32.51 1709 SOUTHERN

CALIFORNIA EDISON
SCE 09-2025
#2
09/22/2025 ADMIN FIN 245-4200-42-31-0000 UTILITIES SCE 09-2025 #2 $ 2,371.45 1709 SOUTHERN

CALIFORNIA EDISON
SCE 09-2025
#2
09/22/2025 ADMIN FIN 270-4200-44-51-0000 UTILITIES SCE 09-2025 #2 $ 397.32 1709 SOUTHERN

CALIFORNIA EDISON
SCE 09-2025
#2
09/22/2025 ADMIN FIN 569-4200-43-46-000
0 UTILITIES SCE 09-2025 #2 $ 23.37
CHECK TOTAL FOR CHECK NUMBER 52071 $ 15,483.03

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 36 /
139

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 52072; 10/09/2025; Cleared; 10/15/2025
1721 SOUTHWEST

PLUMBING INC
55858 08/13/2025 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITYWIDE PLUMBING

SERVICES
$ 5,400.00
1721 SOUTHWEST

PLUMBING INC
55858 08/13/2025 PUB WKS 100-4320-44-53-2004 CONTRACT SERVICES CITYWIDE PLUMBING

SERVICES
$ 0.00
1721 SOUTHWEST

PLUMBING INC
55858 08/13/2025 PUB WKS 100-4320-44-54-2004 CONTRACT SERVICES CITYWIDE PLUMBING

SERVICES
$ 0.00
1721 SOUTHWEST

PLUMBING INC
55858 08/13/2025 PUB WKS 100-4320-44-56-2004 CONTRACT SERVICES CITYWIDE PLUMBING

SERVICES
$ 0.00
1721 SOUTHWEST

PLUMBING INC
55858 08/13/2025 PUB WKS 245-4320-42-23-2004 CONTRACT SERVICES CITYWIDE PLUMBING

SERVICES
$ 0.00
1721 SOUTHWEST

PLUMBING INC
55858 08/13/2025 PUB WKS 245-4320-42-26-2004 CONTRACT SERVICES CITYWIDE PLUMBING

SERVICES
$ 0.00
1721 SOUTHWEST

PLUMBING INC
55858 08/13/2025 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES CITYWIDE PLUMBING

SERVICES
$ 0.00
1721 SOUTHWEST

PLUMBING INC
55858 08/13/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES CITYWIDE PLUMBING

SERVICES
$ 0.00
1721 SOUTHWEST

PLUMBING INC
55954 08/25/2025 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITYWIDE PLUMBING

SERVICES
$ 2,680.00
1721 SOUTHWEST

PLUMBING INC
55954 08/25/2025 PUB WKS 100-4320-44-53-2004 CONTRACT SERVICES CITYWIDE PLUMBING

SERVICES
$ 0.00
1721 SOUTHWEST

PLUMBING INC
55954 08/25/2025 PUB WKS 100-4320-44-54-2004 CONTRACT SERVICES CITYWIDE PLUMBING

SERVICES
$ 0.00
1721 SOUTHWEST

PLUMBING INC
55954 08/25/2025 PUB WKS 100-4320-44-56-2004 CONTRACT SERVICES CITYWIDE PLUMBING

SERVICES
$ 0.00
1721 SOUTHWEST

PLUMBING INC
55954 08/25/2025 PUB WKS 245-4320-42-23-2004 CONTRACT SERVICES CITYWIDE PLUMBING

SERVICES
$ 0.00
1721 SOUTHWEST

PLUMBING INC
55954 08/25/2025 PUB WKS 245-4320-42-26-2004 CONTRACT SERVICES CITYWIDE PLUMBING

SERVICES
$ 0.00
1721 SOUTHWEST

PLUMBING INC
55954 08/25/2025 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES CITYWIDE PLUMBING

SERVICES
$ 0.00
1721 SOUTHWEST

PLUMBING INC
55954 08/25/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES CITYWIDE PLUMBING

SERVICES
$ 0.00

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 37 /
139

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 52072; 10/09/2025; Cleared; 10/15/2025
1721 SOUTHWEST

PLUMBING INC
57906 07/31/2025 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES CITYWIDE PLUMBING

SERVICES
$ 2,900.00
1721 SOUTHWEST

PLUMBING INC
57906 07/31/2025 PUB WKS 100-4320-44-53-2004 CONTRACT SERVICES CITYWIDE PLUMBING

SERVICES
$ 0.00
1721 SOUTHWEST

PLUMBING INC
57906 07/31/2025 PUB WKS 100-4320-44-54-2004 CONTRACT SERVICES CITYWIDE PLUMBING

SERVICES
$ 0.00
1721 SOUTHWEST

PLUMBING INC
57906 07/31/2025 PUB WKS 100-4320-44-56-2004 CONTRACT SERVICES CITYWIDE PLUMBING

SERVICES
$ 0.00
1721 SOUTHWEST

PLUMBING INC
57906 07/31/2025 PUB WKS 245-4320-42-23-2004 CONTRACT SERVICES CITYWIDE PLUMBING

SERVICES
$ 0.00
1721 SOUTHWEST

PLUMBING INC
57906 07/31/2025 PUB WKS 245-4320-42-26-2004 CONTRACT SERVICES CITYWIDE PLUMBING

SERVICES
$ 0.00
1721 SOUTHWEST

PLUMBING INC
57906 07/31/2025 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES CITYWIDE PLUMBING

SERVICES
$ 0.00
1721 SOUTHWEST

PLUMBING INC
57906 07/31/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES CITYWIDE PLUMBING

SERVICES
$ 0.00
1721 SOUTHWEST

PLUMBING INC
56230 09/30/2025 ANML CTRL 245-4320-42-26-000
0 CONTRACT SERVICES PLUMBING SERVICES

FOR ANIMAL CARE
AND CONTROL +
SANCTUARY.
$ 1,675.00
1721 SOUTHWEST

PLUMBING INC
56230 09/30/2025 ANML CTRL 245-4320-42-26-8018 CONTRACT SERVICES PLUMBING SERVICES

FOR ANIMAL CARE
AND CONTROL +
SANCTUARY.
$ 0.00
CHECK TOTAL FOR CHECK NUMBER 52072 $ 12,655.00

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 38 /
139

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 52073; 10/09/2025; Cleared; 10/21/2025
3096 SPECTRUM BUSINESS 18930570109
1425
09/14/2025 POL DEPT 245-4200-42-23-000
0 UTILITIES ACCT# 189305701 -

POLICE DEPARTMENT
$ 359.88
3096 SPECTRUM BUSINESS 18930570109
1425
09/14/2025 POL DEPT 245-4200-42-29-000
0 UTILITIES ACCT# 189305901 -

DISPATCH CENTER
$ 0.00
3096 SPECTRUM BUSINESS 18930570109
1425
09/14/2025 POL DEPT 245-4200-42-29-000
0 UTILITIES ACCT# 189264201 -

DISPATCH CENTER
$ 0.00
CHECK TOTAL FOR CHECK NUMBER 52073 $ 359.88
52074; 10/09/2025; Cleared; 10/16/2025
4116 STANLEY E HENRY

CONSULTING
DHS PD
2025007
10/01/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES POLICE

DEPARTMENT

CONSULTING

SERVICES
$ 7,547.70
CHECK TOTAL FOR CHECK NUMBER 52074 $ 7,547.70

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 39 /
139

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 52075; 10/09/2025; Cleared; 10/17/2025
1722 STAPLES ADVANTAGE 6043595385 09/27/2025 POL DEPT 245-4220-42-23-000 0 OFFICE SUPPLIES OFFICE SUPPLIES -

POLICE DEPARTMENT
$ 45.93
1722 STAPLES ADVANTAGE 6043595385 09/27/2025 POL DEPT 245-4220-42-29-000 0 OFFICE SUPPLIES OFFICE SUPPLIES -

DISPATCH
$ 0.00
1722 STAPLES ADVANTAGE 6043595388 09/27/2025 CODE COMP 245-4220-42-24-000 0 OFFICE SUPPLIES OFFICE SUPPLIES &

SUPPLIES AND

MAINTENANCE FOR

THE COMPLIANCE
DEPARTMENT.
$ 169.67
1722 STAPLES ADVANTAGE 6043595388 09/27/2025 CODE COMP 245-4266-42-24-000 0 SUPPLIES &

MAINTENANCE

OFFICE SUPPLIES &

SUPPLIES AND

MAINTENANCE FOR

THE COMPLIANCE
DEPARTMENT.
$ 0.00
1722 STAPLES ADVANTAGE 6043595388 09/27/2025 CODE COMP 100-4266-41-57-0000 SUPPLIES &

MAINTENANCE
$ 0.00
1722 STAPLES ADVANTAGE 6044508114 10/04/2025 CITY MNGR 100-4220-41-12-0000 OFFICE SUPPLIES CITY MANAGER/

OFFICE SUPPLIES
$ 181.41
1722 STAPLES ADVANTAGE 6044508115 10/04/2025 CITY MNGR 100-4220-41-19-0000 OFFICE SUPPLIES NONDEPARTMENTAL/

OFFICE SUPPLIES
$ 172.85
1722 STAPLES ADVANTAGE 6044508116 10/04/2025 CITY MNGR 100-4220-41-19-0000 OFFICE SUPPLIES NONDEPARTMENTAL/

OFFICE SUPPLIES
$ 156.50
CHECK TOTAL FOR CHECK NUMBER 52075 $ 726.36
52076; 10/09/2025; Cleared; 10/16/2025
1851 TERRA NOVA

PLANNING &

RESEARCH
TN052502 08/01/2025 COMM DEV 100-4320-41-62-0000 CONTRACT SERVICES Housing Element Update
$ 14,580.60
1851 TERRA NOVA

PLANNING &

RESEARCH
225758 09/01/2025 COMM DEV 100-4320-41-62-0000 CONTRACT SERVICES Housing Element Update
$ 6,918.56
CHECK TOTAL FOR CHECK NUMBER 52076 $ 21,499.16

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 40 /
139

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 52077; 10/09/2025; Cleared; 10/16/2025
1744 THE COUNSELING

TEAM INTERNATIO
INV106417 09/23/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES POLICE

DEPARTMENT

COUNSELING

SERVICES
$ 341.25
1744 THE COUNSELING

TEAM INTERNATIO
INV106575 10/01/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES POLICE

DEPARTMENT

COUNSELING

SERVICES
$ 756.00
CHECK TOTAL FOR CHECK NUMBER 52077 $ 1,097.25
52078; 10/09/2025; Cleared; 10/21/2025
1752 THE GAS COMPANY SCG 09-2025 10/03/2025 ADMIN FIN 100-4200-41-42-0000 UTILITIES SCG 09-2025 $ 222.63 1752 THE GAS COMPANY SCG 09-2025 10/03/2025 ADMIN FIN 100-4200-41-57-0000 UTILITIES SCG 09-2025 $ 26.30 1752 THE GAS COMPANY SCG 09-2025 10/03/2025 ADMIN FIN 245-4200-42-26-8018 UTILITIES SCG 09-2025 $ 95.80 1752 THE GAS COMPANY SCG 09-2025 10/03/2025 ADMIN FIN 245-4200-42-31-0000 UTILITIES SCG 09-2025 $ 134.43 1752 THE GAS COMPANY SCG 09-2025 10/03/2025 ADMIN FIN 100-4200-44-53-2004 UTILITIES SCG 09-2025 $ 22.36 CHECK TOTAL FOR CHECK NUMBER 52078 $ 501.52

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 41 /
139

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 52079; 10/09/2025; Cleared; 10/14/2025
10415 THE LLOYD PEST
CONTROL CO.
8973799 09/01/2025 PUB WKS 100-4320-41-42-0000 CONTRACT SERVICES VARIOUS FACILITIESPEST CONTROL SERVICES:

EXTERIOR, INTERIOR

AND BAIT BOXES
$ 356.00
10415 THE LLOYD PEST
CONTROL CO.
8973799 09/01/2025 PUB WKS 100-4320-44-55-2004 CONTRACT SERVICES VARIOUS FACILITIESPEST CONTROL SERVICES:

EXTERIOR, INTERIOR

AND BAIT BOXES
$ 50.61
10415 THE LLOYD PEST
CONTROL CO.
8973799 09/01/2025 PUB WKS 100-4320-44-56-2004 CONTRACT SERVICES VARIOUS FACILITIESPEST CONTROL SERVICES:

EXTERIOR, INTERIOR

AND BAIT BOXES
$ 107.34
10415 THE LLOYD PEST
CONTROL CO.
8973799 09/01/2025 PUB WKS 100-4320-41-57-2004 CONTRACT SERVICES VARIOUS FACILITIESPEST CONTROL SERVICES:

EXTERIOR, INTERIOR

AND BAIT BOXES
$ 46.00
10415 THE LLOYD PEST
CONTROL CO.
8973799 09/01/2025 PUB WKS 245-4320-42-26-2004 CONTRACT SERVICES VARIOUS FACILITIESPEST CONTROL SERVICES:

EXTERIOR, INTERIOR

AND BAIT BOXES
$ 92.00
10415 THE LLOYD PEST
CONTROL CO.
8973799 09/01/2025 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES VARIOUS FACILITIESPEST CONTROL SERVICES:

EXTERIOR/

INTERIOR/BAIT
BOXES
$ 142.00
10415 THE LLOYD PEST
CONTROL CO.
8973799 09/01/2025 PUB WKS 270-4320-44-51-0000 CONTRACT SERVICES VARIOUS FACILITIESPEST CONTROL SERVICES:

EXTERIOR/

INTERIOR/BAIT
BOXES
$ 171.00

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 42 /
139

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 52079; 10/09/2025; Cleared; 10/14/2025
10415 THE LLOYD PEST
CONTROL CO.
8973799 09/01/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES VARIOUS FACILITIESPEST CONTROL SERVICES:

EXTERIOR/

INTERIOR/BAIT
BOXES
$ 350.00
CHECK TOTAL FOR CHECK NUMBER 52079 $ 1,314.95
52080; 10/09/2025; Cleared; 10/14/2025
2768 TOP SHOP - THE ONLY

PRINT SHOP
4665 09/30/2025 CODE COMP 245-4215-42-24-0000 PRINTING PRINTS $ 192.69 CHECK TOTAL FOR CHECK NUMBER 52080 $ 192.69
52081; 10/09/2025; Cleared; 10/27/2025
10606 TRAVIS MARSHALL 9/15-9/19REF
UND
10/07/2025 ADMIN FIN 245-4230-42-23-000
0 TRAVEL AND

TRAINING

TRAVIS MARSHALL -

FTO SCHOOL MEAL

REIMBURSEMENT
09/15/25-09/19/25
$ 74.97
CHECK TOTAL FOR CHECK NUMBER 52081 $ 74.97
52082; 10/09/2025; Cleared; 10/15/2025
1781 UPS STORE # 5062 EC1268 09/25/2025 ECON DEV 100-4210-41-64-0000 ADVERTISING BUS SHELTER ADS $ 1,278.90 CHECK TOTAL FOR CHECK NUMBER 52082 $ 1,278.90
52083; 10/09/2025; Cleared; 10/14/2025
1795 VALLEY OFFICE

EQUIPMENT INC
IN2508-998 08/18/2025 COMM DEV 100-4266-41-19-0000 SUPPLIES &

MAINTENANCE
City Hall Copiers $ 109.30
1795 VALLEY OFFICE

EQUIPMENT INC
IN2509-998 09/17/2025 COMM DEV 100-4266-41-19-0000 SUPPLIES &

MAINTENANCE
City Hall Copiers $ 184.98
1795 VALLEY OFFICE

EQUIPMENT INC
IN2509-1003 09/17/2025 ANML CTRL 245-4266-42-26-000
0 SUPPLIES &

MAINTENANCE
Sharp / MX-C304WH $ 70.86
1795 VALLEY OFFICE

EQUIPMENT INC
IN2502-1080 02/20/2025 COMM DEV 100-4266-41-19-0000 SUPPLIES &

MAINTENANCE
City Hall Copiers $ 388.47
CHECK TOTAL FOR CHECK NUMBER 52083 $ 753.61

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 43 /
139

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 52084; 10/09/2025; Cleared; 10/24/2025
3545 VCA 29 PALMS ANIMAL

HOSPITAL
913139670 10/01/2025 ANML CTRL 245-4320-42-26-000
0 CONTRACT SERVICES ANIMAL

CREMATIONS
$ 249.25
3545 VCA 29 PALMS ANIMAL

HOSPITAL
913139670 10/01/2025 ANML CTRL 245-4320-42-26-8018 CONTRACT SERVICES ANIMAL

CREMATIONS
$ 249.25
CHECK TOTAL FOR CHECK NUMBER 52084 $ 498.50
52085; 10/09/2025; Cleared; 10/21/2025
1824 WESTERN PUMP, INC. W79868 07/23/2025 PUB WKS 140-4320-43-71-0000 CONTRACT SERVICES FUEL PUMP

MAINTENANCE
$ 1,142.77
CHECK TOTAL FOR CHECK NUMBER 52085 $ 1,142.77
52086; 10/09/2025; Cleared; 10/15/2025
3583 WEX BANK 107350794 09/15/2025 ADMIN FIN 245-4255-42-23-0000 FUEL FUEL FOR PD BIKE

OFFICER
$ 208.60
CHECK TOTAL FOR CHECK NUMBER 52086 $ 208.60
52087; 10/09/2025; Cleared; 10/14/2025
3688 WILLDAN ENGINEERING 002-35435 08/05/2025 COMM DEV 100-4321-41-61-0000 PASS-THRU

CONTRACT SERVICES
Building Plan Checks $ 12,442.50
CHECK TOTAL FOR CHECK NUMBER 52087 $ 12,442.50
52088; 10/09/2025; Cleared; 10/14/2025
3688 WILLDAN ENGINEERING 002-35769 09/03/2025 COMM DEV 100-4321-41-61-0000 PASS-THRU

CONTRACT SERVICES
Building Plan Checks $ 12,518.75
CHECK TOTAL FOR CHECK NUMBER 52088 $ 12,518.75
52089; 10/16/2025; Cleared; 10/24/2025
10608 AZTEC CONTAINER 34635-1 10/07/2025 ECON DEV 100-5040-41-64-2015 CAPITAL OUTLAY SHIPPING CONTAINER 1
$ 6,227.95
10608 AZTEC CONTAINER 34635-2 10/07/2025 ECON DEV 100-5040-41-64-2015 CAPITAL OUTLAY SHIPPING CONTAINER 2
$ 6,227.95
CHECK TOTAL FOR CHECK NUMBER 52089 $ 12,455.90

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 44 /
139

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 52090; 10/16/2025; Cleared; 10/23/2025
1534 MISSION SPRINGS

WATER DISTRICT
MSWD
09-2025 #2
09/29/2025 ADMIN FIN 140-4200-43-71-0000 UTILITIES MSWD 09-2025 #2 $ 447.14 1534 MISSION SPRINGS

WATER DISTRICT
MSWD
09-2025 #2
09/29/2025 ADMIN FIN 245-4200-42-23-000
0 UTILITIES MSWD 09-2025 #2 $ 689.32
1534 MISSION SPRINGS

WATER DISTRICT
MSWD
09-2025 #2
09/29/2025 ADMIN FIN 245-4200-42-26-8018 UTILITIES MSWD 09-2025 #2 $ 1,248.40 1534 MISSION SPRINGS

WATER DISTRICT
MSWD
09-2025 #2
09/29/2025 ADMIN FIN 245-4200-42-31-0000 UTILITIES MSWD 09-2025 #2 $ 1,077.50 1534 MISSION SPRINGS

WATER DISTRICT
MSWD
09-2025 #2
09/29/2025 ADMIN FIN 501-4200-43-45-000
0 UTILITIES MSWD 09-2025 #2 $ 6,502.93
1534 MISSION SPRINGS

WATER DISTRICT
MSWD
09-2025 #2
09/29/2025 ADMIN FIN 501-4200-43-47-0000 UTILITIES MSWD 09-2025 #2 $ 876.03 1534 MISSION SPRINGS

WATER DISTRICT
MSWD
09-2025 #2
09/29/2025 ADMIN FIN 502-4200-43-47-000
0 UTILITIES MSWD 09-2025 #2 $ 1,595.46
1534 MISSION SPRINGS

WATER DISTRICT
MSWD
09-2025 #2
09/29/2025 ADMIN FIN 503-4200-43-47-000
0 UTILITIES MSWD 09-2025 #2 $ 69.56
1534 MISSION SPRINGS

WATER DISTRICT
MSWD
09-2025 #2
09/29/2025 ADMIN FIN 504-4200-43-47-000
0 UTILITIES MSWD 09-2025 #2 $ 344.71
1534 MISSION SPRINGS

WATER DISTRICT
MSWD
09-2025 #2
09/29/2025 ADMIN FIN 510-4200-43-47-0000 UTILITIES MSWD 09-2025 #2 $ 158.83 1534 MISSION SPRINGS

WATER DISTRICT
MSWD
09-2025 #2
09/29/2025 ADMIN FIN 556-4200-43-48-000
0 UTILITIES MSWD 09-2025 #2 $ 641.41
1534 MISSION SPRINGS

WATER DISTRICT
MSWD
09-2025 #2
09/29/2025 ADMIN FIN 565-4200-43-48-000
0 UTILITIES MSWD 09-2025 #2 $ 1,028.95
CHECK TOTAL FOR CHECK NUMBER 52090 $ 14,680.24
52091; 10/16/2025; Cleared; 10/16/2025
10376 MONARCH
TECHNOLOGIES INC.
1414 09/19/2025 ADMIN FIN 100-4320-41-15-0000 CONTRACT SERVICES JULY 2025 MONARCH 2.95%

FEE - NEW GREEN
ACRES
$ 7,293.42
CHECK TOTAL FOR CHECK NUMBER 52091 $ 7,293.42

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 45 /
139

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 52092; 10/16/2025; Cleared; 10/16/2025
10364 LIVELY INC REPLNSH
10/1/25
10/01/2025 ADMIN FIN 100-2116-00-00-0000 FLEX MEDICAL REIMB (125 PLAN)
REPLNSH 10/1/25 $ 2,891.26
CHECK TOTAL FOR CHECK NUMBER 52092 $ 2,891.26

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 46 /
139

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 52093; 10/23/2025; Cleared; 10/27/2025
3758 AMAZON CAPITAL

SERVICES INC
17CF-3DNLJFWR10/08/2025 CITY MNGR 100-4266-41-12-0000 SUPPLIES &

MAINTENANCE

CITY MANAGER/

SUPPLIES AND

MAINTENANCE
$ 26.06
3758 AMAZON CAPITAL

SERVICES INC
1JT7-
YH6R-66VD
08/26/2025 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 57.95 3758 AMAZON CAPITAL

SERVICES INC
1JT7-
YH6R-66VD
08/26/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1JT7-
YH6R-66VD
08/26/2025 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00 3758 AMAZON CAPITAL

SERVICES INC
1JT7-
YH6R-66VD
08/26/2025 PUB WKS 100-4266-44-53-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1JT7-
YH6R-66VD
08/26/2025 PUB WKS 100-4266-44-54-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1JT7-
YH6R-66VD
08/26/2025 PUB WKS 100-4266-44-56-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1JT7-
YH6R-66VD
08/26/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1JT7-
YH6R-66VD
08/26/2025 PUB WKS 245-4266-42-31-0000 SUPPLIES &

MAINTENANCE
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
14JVRJCM-671P09/02/2025 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 65.24 3758 AMAZON CAPITAL

SERVICES INC
14JVRJCM-671P09/02/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL

SERVICES INC
14JVRJCM-671P09/02/2025 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00 3758 AMAZON CAPITAL

SERVICES INC
14JVRJCM-671P09/02/2025 PUB WKS 100-4266-44-53-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL

SERVICES INC
14JVRJCM-671P09/02/2025 PUB WKS 100-4266-44-54-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL

SERVICES INC
14JVRJCM-671P09/02/2025 PUB WKS 100-4266-44-56-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 47 /
139

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 52093; 10/23/2025; Cleared; 10/27/2025
3758 AMAZON CAPITAL

SERVICES INC
14JVRJCM-671P09/02/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL

SERVICES INC
14JVRJCM-671P09/02/2025 PUB WKS 245-4266-42-31-0000 SUPPLIES &

MAINTENANCE
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1CV3-RRK6-
D6V6
08/18/2025 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 0.00 3758 AMAZON CAPITAL

SERVICES INC
1CV3-RRK6-
D6V6
08/18/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1CV3-RRK6-
D6V6
08/18/2025 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 65.24 3758 AMAZON CAPITAL

SERVICES INC
1CV3-RRK6-
D6V6
08/18/2025 PUB WKS 100-4266-44-53-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1CV3-RRK6-
D6V6
08/18/2025 PUB WKS 100-4266-44-54-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1CV3-RRK6-
D6V6
08/18/2025 PUB WKS 100-4266-44-56-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1CV3-RRK6-
D6V6
08/18/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1CV3-RRK6-
D6V6
08/18/2025 PUB WKS 245-4266-42-31-0000 SUPPLIES &

MAINTENANCE
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
11K6-
Q1GY-1X7H
10/09/2025 CITY MNGR 100-4266-41-52-0000 SUPPLIES &

MAINTENANCE
Senior Center
Supplies
$ 105.17
3758 AMAZON CAPITAL

SERVICES INC
1FRNTKLV-9Q6310/06/2025 CITY MNGR 100-4266-44-54-000
0 SUPPLIES &

MAINTENANCE
Recreation Center
Supplies
$ 120.85
3758 AMAZON CAPITAL

SERVICES INC
11JLTVCJ-4QTN10/14/2025 CITY MNGR 100-4266-44-54-000
0 SUPPLIES &

MAINTENANCE
Recreation Center
Supplies
$ 88.02
3758 AMAZON CAPITAL

SERVICES INC
1VNJDC94-49QC10/06/2025 CITY MNGR 100-4266-44-54-000
0 SUPPLIES &

MAINTENANCE
Recreation Center
Supplies
$ 21.98
3758 AMAZON CAPITAL

SERVICES INC
1DK6-DC7LD14410/02/2025 ECON DEV 100-4266-41-64-2016 SUPPLIES &

MAINTENANCE

DESERT NIGHTS -

OUTDOOR STRING
LIGHTS
$ 195.69

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 48 /
139

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 52093; 10/23/2025; Cleared; 10/27/2025
3758 AMAZON CAPITAL

SERVICES INC
1XX6-CD11-
J1DT
10/08/2025 ANML CTRL 245-4220-42-26-000
0 OFFICE SUPPLIES ANIMAL SANCTUARY
& ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1XX6-CD11-
J1DT
10/08/2025 ANML CTRL 245-4266-42-26-000
0 SUPPLIES &

MAINTENANCE

ANIMAL SANCTUARY
& ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 43.60
3758 AMAZON CAPITAL

SERVICES INC
1XX6-CD11-
J1DT
10/08/2025 ANML CTRL 245-4251-42-26-0000 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1XX6-CD11-
J1DT
10/08/2025 ANML CTRL 245-4220-42-26-8018 OFFICE SUPPLIES ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1XX6-CD11-
J1DT
10/08/2025 ANML CTRL 245-4251-42-26-8018 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1XX6-CD11-
J1DT
10/08/2025 ANML CTRL 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE

SANCTUARY ANIMAL

CARE AND CONTROL

SUPPLIES &
MAINTENANCE.

Item Number: 9.
$ 0.00
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 49 /
139

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 52093; 10/23/2025; Cleared; 10/27/2025
3758 AMAZON CAPITAL

SERVICES INC
1KTF-MRRGCCV910/11/2025 ANML CTRL 245-4220-42-26-000
0 OFFICE SUPPLIES ANIMAL SANCTUARY
& ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1KTF-MRRGCCV910/11/2025 ANML CTRL 245-4266-42-26-000
0 SUPPLIES &

MAINTENANCE

ANIMAL SANCTUARY
& ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1KTF-MRRGCCV910/11/2025 ANML CTRL 245-4251-42-26-0000 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1KTF-MRRGCCV910/11/2025 ANML CTRL 245-4220-42-26-8018 OFFICE SUPPLIES ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1KTF-MRRGCCV910/11/2025 ANML CTRL 245-4251-42-26-8018 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1KTF-MRRGCCV910/11/2025 ANML CTRL 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE

SANCTUARY ANIMAL

CARE AND CONTROL

SUPPLIES &
MAINTENANCE.

Item Number: 9.
$ 110.89
City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 50 /
139

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 52093; 10/23/2025; Cleared; 10/27/2025
3758 AMAZON CAPITAL

SERVICES INC
1Y7LLJDK-7FKT10/14/2025 ADMIN IT 100-4266-41-17-0000 SUPPLIES &

MAINTENANCE
Misc. Cables, Cases,
Supplies etc.
$ 288.42
3758 AMAZON CAPITAL

SERVICES INC
1CG9-TPDMX1HN10/18/2025 ANML CTRL 245-4220-42-26-000
0 OFFICE SUPPLIES ANIMAL SANCTUARY
& ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1CG9-TPDMX1HN10/18/2025 ANML CTRL 245-4266-42-26-000
0 SUPPLIES &

MAINTENANCE

ANIMAL SANCTUARY
& ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 31.03
3758 AMAZON CAPITAL

SERVICES INC
1CG9-TPDMX1HN10/18/2025 ANML CTRL 245-4251-42-26-0000 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1CG9-TPDMX1HN10/18/2025 ANML CTRL 245-4220-42-26-8018 OFFICE SUPPLIES ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1CG9-TPDMX1HN10/18/2025 ANML CTRL 245-4251-42-26-8018 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 51 /
139

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 52093; 10/23/2025; Cleared; 10/27/2025
3758 AMAZON CAPITAL

SERVICES INC
1CG9-TPDMX1HN10/18/2025 ANML CTRL 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE

SANCTUARY ANIMAL

CARE AND CONTROL

SUPPLIES &
MAINTENANCE.
$ 31.02
3758 AMAZON CAPITAL

SERVICES INC
14T3-9RLX-69
C4
09/08/2025 ANML CTRL 245-4220-42-26-000
0 OFFICE SUPPLIES ANIMAL SANCTUARY
& ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
14T3-9RLX-69
C4
09/08/2025 ANML CTRL 245-4266-42-26-000
0 SUPPLIES &

MAINTENANCE

ANIMAL SANCTUARY
& ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 24.78
3758 AMAZON CAPITAL

SERVICES INC
14T3-9RLX-69
C4
09/08/2025 ANML CTRL 245-4251-42-26-0000 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
14T3-9RLX-69
C4
09/08/2025 ANML CTRL 245-4220-42-26-8018 OFFICE SUPPLIES ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
14T3-9RLX-69
C4
09/08/2025 ANML CTRL 245-4251-42-26-8018 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 52 /
139

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 52093; 10/23/2025; Cleared; 10/27/2025
3758 AMAZON CAPITAL

SERVICES INC
14T3-9RLX-69
C4
09/08/2025 ANML CTRL 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE

SANCTUARY ANIMAL

CARE AND CONTROL

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
16F1-9L3TNMJM08/12/2025 ANML CTRL 245-4220-42-26-000
0 OFFICE SUPPLIES ANIMAL SANCTUARY
& ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
16F1-9L3TNMJM08/12/2025 ANML CTRL 245-4266-42-26-000
0 SUPPLIES &

MAINTENANCE

ANIMAL SANCTUARY
& ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
16F1-9L3TNMJM08/12/2025 ANML CTRL 245-4251-42-26-0000 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
16F1-9L3TNMJM08/12/2025 ANML CTRL 245-4220-42-26-8018 OFFICE SUPPLIES ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
16F1-9L3TNMJM08/12/2025 ANML CTRL 245-4251-42-26-8018 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 53 /
139

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 52093; 10/23/2025; Cleared; 10/27/2025
3758 AMAZON CAPITAL

SERVICES INC
16F1-9L3TNMJM08/12/2025 ANML CTRL 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE

SANCTUARY ANIMAL

CARE AND CONTROL

SUPPLIES &
MAINTENANCE.
$ 416.09
3758 AMAZON CAPITAL

SERVICES INC
136Q-W4R9-
RGFT
08/02/2025 ANML CTRL 245-4220-42-26-000
0 OFFICE SUPPLIES ANIMAL SANCTUARY
& ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 23.48
3758 AMAZON CAPITAL

SERVICES INC
136Q-W4R9-
RGFT
08/02/2025 ANML CTRL 245-4266-42-26-000
0 SUPPLIES &

MAINTENANCE

ANIMAL SANCTUARY
& ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
136Q-W4R9-
RGFT
08/02/2025 ANML CTRL 245-4251-42-26-0000 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
136Q-W4R9-
RGFT
08/02/2025 ANML CTRL 245-4220-42-26-8018 OFFICE SUPPLIES ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
136Q-W4R9-
RGFT
08/02/2025 ANML CTRL 245-4251-42-26-8018 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 54 /
139

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 52093; 10/23/2025; Cleared; 10/27/2025
3758 AMAZON CAPITAL

SERVICES INC
136Q-W4R9-
RGFT
08/02/2025 ANML CTRL 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE

SANCTUARY ANIMAL

CARE AND CONTROL

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
17QK-K467-
FPGC
09/12/2025 ANML CTRL 245-4220-42-26-000
0 OFFICE SUPPLIES ANIMAL SANCTUARY
& ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
17QK-K467-
FPGC
09/12/2025 ANML CTRL 245-4266-42-26-000
0 SUPPLIES &

MAINTENANCE

ANIMAL SANCTUARY
& ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
17QK-K467-
FPGC
09/12/2025 ANML CTRL 245-4251-42-26-0000 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
17QK-K467-
FPGC
09/12/2025 ANML CTRL 245-4220-42-26-8018 OFFICE SUPPLIES ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
17QK-K467-
FPGC
09/12/2025 ANML CTRL 245-4251-42-26-8018 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 55 /
139

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 52093; 10/23/2025; Cleared; 10/27/2025
3758 AMAZON CAPITAL

SERVICES INC
17QK-K467-
FPGC
09/12/2025 ANML CTRL 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE

SANCTUARY ANIMAL

CARE AND CONTROL

SUPPLIES &
MAINTENANCE.
$ 339.72
3758 AMAZON CAPITAL

SERVICES INC
1J9WDD1N-4W6J07/17/2025 ANML CTRL 245-4220-42-26-000
0 OFFICE SUPPLIES ANIMAL SANCTUARY
& ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1J9WDD1N-4W6J07/17/2025 ANML CTRL 245-4266-42-26-000
0 SUPPLIES &

MAINTENANCE

ANIMAL SANCTUARY
& ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 43.97
3758 AMAZON CAPITAL

SERVICES INC
1J9WDD1N-4W6J07/17/2025 ANML CTRL 245-4251-42-26-0000 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1J9WDD1N-4W6J07/17/2025 ANML CTRL 245-4220-42-26-8018 OFFICE SUPPLIES ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1J9WDD1N-4W6J07/17/2025 ANML CTRL 245-4251-42-26-8018 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND

CONTROL OFFICE

SUPPLIES,

UNIFORMS, AND

SUPPLIES &
MAINTENANCE.
$ 0.00

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 56 /
139

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 52093; 10/23/2025; Cleared; 10/27/2025
3758 AMAZON CAPITAL

SERVICES INC
1J9WDD1N-4W6J07/17/2025 ANML CTRL 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE

SANCTUARY ANIMAL

CARE AND CONTROL

SUPPLIES &
MAINTENANCE.
$ 43.96
3758 AMAZON CAPITAL

SERVICES INC
1Y4X-K61WC76107/21/2025 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 0.00 3758 AMAZON CAPITAL

SERVICES INC
1Y4X-K61WC76107/21/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 216.40
3758 AMAZON CAPITAL

SERVICES INC
1Y4X-K61WC76107/21/2025 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00 3758 AMAZON CAPITAL

SERVICES INC
1Y4X-K61WC76107/21/2025 PUB WKS 100-4266-44-53-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1Y4X-K61WC76107/21/2025 PUB WKS 100-4266-44-54-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1Y4X-K61WC76107/21/2025 PUB WKS 100-4266-44-56-2004 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1Y4X-K61WC76107/21/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 0.00
3758 AMAZON CAPITAL

SERVICES INC
1Y4X-K61WC76107/21/2025 PUB WKS 245-4266-42-31-0000 SUPPLIES &

MAINTENANCE
$ 0.00
CHECK TOTAL FOR CHECK NUMBER 52093 $ 2,359.56
52094; 10/23/2025; Cleared; 10/29/2025
1061 AMERICAN FORENSIC

NURSES OF CA
79638 07/23/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES BLOOD DRAWS AND

NURSE STANDBY
FEES
$ 462.00
CHECK TOTAL FOR CHECK NUMBER 52094 $ 462.00

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 57 /
139

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 52095; 10/23/2025; Cleared; 10/28/2025
3579 ANIMAL SAMARITANS
SPCA INC.
702674 10/08/2025 ANML CTRL 245-4320-42-26-000
0 CONTRACT SERVICES ANIMAL CARE AND
WELLNESS CHECKS.
$ 410.00
3579 ANIMAL SAMARITANS
SPCA INC.
702674 10/08/2025 ANML CTRL 245-4320-42-26-8018 CONTRACT SERVICES ANIMAL CARE AND WELLNESS CHECKS.
$ 410.00
3579 ANIMAL SAMARITANS
SPCA INC.
702491 10/07/2025 ANML CTRL 245-4320-42-26-000
0 CONTRACT SERVICES ANIMAL CARE AND
WELLNESS CHECKS.
$ 514.50
3579 ANIMAL SAMARITANS
SPCA INC.
702491 10/07/2025 ANML CTRL 245-4320-42-26-8018 CONTRACT SERVICES ANIMAL CARE AND WELLNESS CHECKS.
$ 514.50
3579 ANIMAL SAMARITANS
SPCA INC.
701848 09/30/2025 ANML CTRL 245-4320-42-26-000
0 CONTRACT SERVICES ANIMAL CARE AND
WELLNESS CHECKS.
$ 665.50
3579 ANIMAL SAMARITANS
SPCA INC.
701848 09/30/2025 ANML CTRL 245-4320-42-26-8018 CONTRACT SERVICES ANIMAL CARE AND WELLNESS CHECKS.
$ 665.50
3579 ANIMAL SAMARITANS
SPCA INC.
701064 09/22/2025 ANML CTRL 245-4320-42-26-000
0 CONTRACT SERVICES ANIMAL CARE AND
WELLNESS CHECKS.
$ 578.00
3579 ANIMAL SAMARITANS
SPCA INC.
701064 09/22/2025 ANML CTRL 245-4320-42-26-8018 CONTRACT SERVICES ANIMAL CARE AND WELLNESS CHECKS.
$ 578.00
CHECK TOTAL FOR CHECK NUMBER 52095 $ 4,336.00
52096; 10/23/2025; Cleared; 10/31/2025
1997 BELSON OUTDOORS
LLC
386899 10/05/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE
SUPPLIES FOR PARKS $ 926.55
CHECK TOTAL FOR CHECK NUMBER 52096 $ 926.55
52097; 10/23/2025; Cleared; 10/27/2025
3678 BIO SOCAL TA93025 10/16/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES CRIME SCENE AND

BIOHAZARD

CLEANUP
$ 3,965.00
CHECK TOTAL FOR CHECK NUMBER 52097 $ 3,965.00
52098; 10/23/2025; Outstanding; null
1101 BIO-TOX
LABORATORIES, INC.
47969 09/22/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES BLOOD ALCOHOL

ANALYSIS
$ 3,372.00
CHECK TOTAL FOR CHECK NUMBER 52098 $ 3,372.00

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
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139

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 52099; 10/23/2025; Cleared; 10/30/2025
2433 BRUCE BOWER

INVESTIGATIONS
25-023 08/28/2025 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Investigation $ 4,200.00 CHECK TOTAL FOR CHECK NUMBER 52099 $ 4,200.00

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 59 /
139

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 52100; 10/23/2025; Outstanding; null
1113 BUILDERS SUPPLY STATEMENT5
3 10/01/2025 PUB WKS 100-4260-41-41-0000 REPAIR &
MAINTENANCEVEHICLE
SUPPLIES $ 0.00
1113 BUILDERS SUPPLY STATEMENT5
3 10/01/2025 PUB WKS 100-4266-41-41-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 461.31
1113 BUILDERS SUPPLY STATEMENT5
3 10/01/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 1,413.44
1113 BUILDERS SUPPLY STATEMENT5
3 10/01/2025 PUB WKS 245-4266-42-31-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 296.74
1113 BUILDERS SUPPLY STATEMENT5
3 10/01/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE
SUPPLIES $ 289.84
1113 BUILDERS SUPPLY 7446732 10/06/2025 CODE COMP 245-4266-42-24-000 0 SUPPLIES &

MAINTENANCE

SUPPLIES FOR THE

COMPLIANCE
DEPARTMENT.
$ 0.00
1113 BUILDERS SUPPLY 7446732 10/06/2025 CODE COMP 100-4266-41-57-0000 SUPPLIES &

MAINTENANCE

SUPPLIES FOR THE

COMPLIANCE
DEPARTMENT.
$ 41.31
1113 BUILDERS SUPPLY 7493127 10/21/2025 CODE COMP 245-4266-42-24-000 0 SUPPLIES &

MAINTENANCE

SUPPLIES FOR THE

COMPLIANCE
DEPARTMENT.
$ 0.00
1113 BUILDERS SUPPLY 7493127 10/21/2025 CODE COMP 100-4266-41-57-0000 SUPPLIES &

MAINTENANCE

SUPPLIES FOR THE

COMPLIANCE
DEPARTMENT.
$ 82.63
1113 BUILDERS SUPPLY 7487748 10/19/2025 ANML CTRL 245-4266-42-26-000 0 SUPPLIES &

MAINTENANCE

FIELD SUPPLIES FOR

ANIMAL CARE AND
CONTROL.
$ 9.70
1113 BUILDERS SUPPLY 7487748 10/19/2025 ANML CTRL 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE

FIELD SUPPLIES FOR

ANIMAL CARE AND
CONTROL.
$ 9.71
CHECK TOTAL FOR CHECK NUMBER 52100 $ 2,604.68

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 60 /
139

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 52101; 10/23/2025; Cleared; 10/28/2025
ACCT#266-962848
- 09/30/2025
3832 CALIFORNIA DEPT OF

TAX AND FEE
Q1 FY2526 09/30/2025 ADMIN FIN 100-2133-00-00-0000 SALES TAX PAYABLE Q1 SALES TAX

PAYMENT
$ 906.00
CHECK TOTAL FOR CHECK NUMBER 52101 $ 906.00
52102; 10/23/2025; Cleared; 10/27/2025
2702 CLEAN ENERGY CE12815582 09/30/2025 ADMIN FIN 100-4255-41-41-0000 FUEL CNG FUEL FOR

MULTIPLE

DEPARTMENTS
$ 0.00
2702 CLEAN ENERGY CE12815582 09/30/2025 ADMIN FIN 140-4255-43-71-0000 FUEL CNG FUEL FOR

MULTIPLE

DEPARTMENTS
$ 0.00
2702 CLEAN ENERGY CE12815582 09/30/2025 ADMIN FIN 245-4255-42-24-0000 FUEL CNG FUEL FOR

MULTIPLE

DEPARTMENTS
$ 0.00
2702 CLEAN ENERGY CE12815582 09/30/2025 ADMIN FIN 245-4255-42-26-0000 FUEL CNG FUEL FOR

MULTIPLE

DEPARTMENTS
$ 476.63
2702 CLEAN ENERGY CE12815582 09/30/2025 ADMIN FIN 501-4255-43-45-0000 FUEL CNG FUEL FOR

MULTIPLE

DEPARTMENTS
$ 377.17
CHECK TOTAL FOR CHECK NUMBER 52102 $ 853.80
52103; 10/23/2025; Outstanding; null
2645 COACHELLA VALLEY

CONSERVATION
MSHCP
09-2025
09/30/2025 ADMIN FIN 801-2129-00-00-0000 MSHCP FEE PAYABLE

TO CVCC
MSHCP 09-2025 $ 32,715.00
2645 COACHELLA VALLEY

CONSERVATION
MSHCP
09-2025
09/30/2025 ADMIN FIN 100-3723-30-30-0000 ADMINISTRATIVE

COSTS REIMB
MSHCP 09-2025

ADMIN FEE
$ (327.15)
CHECK TOTAL FOR CHECK NUMBER 52103 $ 32,387.85

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 61 /
139

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 52104; 10/23/2025; Cleared; 10/27/2025
10507 COLE HUBER LLP 2004641149 10/20/2025 CITY MNGR 100-4315-41-14-0000 LEGAL LEGAL SERVICES - SEPT. 2025
$ 4,685.52
10507 COLE HUBER LLP 2004641151 10/20/2025 CITY MNGR 100-4315-41-14-0000 LEGAL LEGAL SERVICES -SEPT. 2025
$ 358.80
10507 COLE HUBER LLP 2004641152 10/20/2025 CITY MNGR 100-4315-41-14-0000 LEGAL LEGAL SERVICES - SEPT. 2025
$ 26,840.00
CHECK TOTAL FOR CHECK NUMBER 52104 $ 31,884.32
52105; 10/23/2025; Cleared; 10/27/2025
3693 CORODATA RECORDS

MANAGEMENT
RS7116089 09/30/2025 CITY CLERK 100-4320-41-13-0000 CONTRACT SERVICES Recording & Storage Services
$ 404.04
CHECK TOTAL FOR CHECK NUMBER 52105 $ 404.04

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
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139

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 52106; 10/23/2025; Cleared; 10/30/2025
10450 CR ASSOCIATES-CHEN

RYAN ASSOC
0012496 09/23/2025 ADMIN FIN 210-5000-50-76-9001 PRELIMINARY STUDY PUBLIC OUTREACH &

URBAN PLANNING

SERVICES FOR

TRANSPORTATION

SAFETY &

CONNECTIVITY PLAN
$ 6,045.00
10450 CR ASSOCIATES-CHEN

RYAN ASSOC
0012496 09/23/2025 ADMIN FIN 127-5000-50-71-9001 PRELIMINARY STUDY PUBLIC OUTREACH &

URBAN PLANNING

SERVICES FOR

TRANSPORTATION

SAFETY &

CONNECTIVITY PLAN
$ 0.00
10450 CR ASSOCIATES-CHEN

RYAN ASSOC
0012460 08/26/2025 ADMIN FIN 210-5000-50-76-9001 PRELIMINARY STUDY PUBLIC OUTREACH &

URBAN PLANNING

SERVICES FOR

TRANSPORTATION

SAFETY &

CONNECTIVITY PLAN
$ 11,355.00
10450 CR ASSOCIATES-CHEN

RYAN ASSOC
0012460 08/26/2025 ADMIN FIN 127-5000-50-71-9001 PRELIMINARY STUDY PUBLIC OUTREACH &

URBAN PLANNING

SERVICES FOR

TRANSPORTATION

SAFETY &

CONNECTIVITY PLAN
$ 0.00
CHECK TOTAL FOR CHECK NUMBER 52106 $ 17,400.00
52107; 10/23/2025; Cleared; 10/30/2025
1214 CVAG TUMF
09-2025
09/30/2025 ADMIN FIN 801-2121-00-00-0000 TUMF PAYABLE TO CVAG
TUMF 09-2025 $ 55,380.00
CHECK TOTAL FOR CHECK NUMBER 52107 $ 55,380.00

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
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139

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 52108; 10/23/2025; Cleared; 10/29/2025
10575 DANA SAFETY SUPPLY 982071 09/25/2025 POL DEPT 615-5035-42-23-0000 VEHICLES (3) POLICE

INTERCEPTOR
UPFITS
$ 25,570.31
10575 DANA SAFETY SUPPLY 982071 09/25/2025 POL DEPT 245-5035-42-23-0000 VEHICLES (3) POLICE

INTERCEPTOR
UPFITS
$ 0.00
10575 DANA SAFETY SUPPLY 984057 10/08/2025 POL DEPT 615-5035-42-23-0000 VEHICLES (3) POLICE

INTERCEPTOR
UPFITS
$ 420.00
10575 DANA SAFETY SUPPLY 984057 10/08/2025 POL DEPT 245-5035-42-23-0000 VEHICLES (3) POLICE

INTERCEPTOR
UPFITS
$ 0.00
10575 DANA SAFETY SUPPLY 982073 09/25/2025 POL DEPT 615-5035-42-23-0000 VEHICLES (3) POLICE

INTERCEPTOR
UPFITS
$ 0.00
10575 DANA SAFETY SUPPLY 982073 09/25/2025 POL DEPT 245-5035-42-23-0000 VEHICLES (3) POLICE

INTERCEPTOR
UPFITS
$ 25,570.31
10575 DANA SAFETY SUPPLY 982075 09/25/2025 POL DEPT 615-5035-42-23-0000 VEHICLES (3) POLICE

INTERCEPTOR
UPFITS
$ 18,916.32
10575 DANA SAFETY SUPPLY 982075 09/25/2025 POL DEPT 245-5035-42-23-0000 VEHICLES (3) POLICE

INTERCEPTOR
UPFITS
$ 6,653.99
CHECK TOTAL FOR CHECK NUMBER 52108 $ 77,130.93
52109; 10/23/2025; Cleared; 10/27/2025
10557 DANIELLE MUNNIK 103 10/15/2025 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES ADOPTION

COORDINATOR FOR

THE ANIMAL CARE

AND CONTROL
DIVISION.
$ 4,166.66
CHECK TOTAL FOR CHECK NUMBER 52109 $ 4,166.66

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 64 /
139

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 52110; 10/23/2025; Cleared; 10/31/2025
1221 DATA TICKET INC 185206 10/13/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE

DEPARTMENT

CITATION

PROCESSING
$ 97.99
1221 DATA TICKET INC 184803 10/14/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES POLICE

DEPARTMENT

CITATION

PROCESSING
$ 200.00
1221 DATA TICKET INC 184642 10/13/2025 CODE COMP 245-4320-42-24-000 0 CONTRACT SERVICES CITATION

PROCESSING AND

ADMINISTRATIVE

HEARINGS FOR CODE
COMPLIANCE.
$ 1,142.50
1221 DATA TICKET INC 093025SPHR 10/13/2025 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES CITATION

PROCESSING
$ 160.00
1221 DATA TICKET INC 184796 10/13/2025 ANML CTRL 245-4320-42-26-000 0 CONTRACT SERVICES CITATION

PROCESSING
$ 182.50
CHECK TOTAL FOR CHECK NUMBER 52110 $ 1,782.99
52111; 10/23/2025; Cleared; 11/04/2025
4006 DAVID VOLZ DESIGN

LANDSCAPE AR
423226 08/31/2025 ADMIN FIN 111-5010-50-73-4002 DESIGN REFLECTION PARK -

DESIGN SERVICES
$ 4,776.00
CHECK TOTAL FOR CHECK NUMBER 52111 $ 4,776.00
52112; 10/23/2025; Cleared; 10/29/2025
2561 DEPARTMENT OF

ENVIRONMENTAL HE
IN1041967 06/01/2025 PUB WKS 100-4284-41-42-0000 FEES & PERMITS PERMITS $ 892.00 CHECK TOTAL FOR CHECK NUMBER 52112 $ 892.00

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 65 /
139

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 52113; 10/23/2025; Cleared; 10/28/2025
1233 DEPARTMENT OF

JUSTICE
848479 10/06/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES POLICE

DEPARTMENT LIVE
SCAN
(FINGERPRINTING
FEES)
$ 132.00
1233 DEPARTMENT OF

JUSTICE
848479 10/06/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES BLOOD ALCOHOL

ANALYSIS
$ 0.00
1233 DEPARTMENT OF

JUSTICE
854537 10/07/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES POLICE

DEPARTMENT LIVE
SCAN
(FINGERPRINTING
FEES)
$ 0.00
1233 DEPARTMENT OF

JUSTICE
854537 10/07/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES BLOOD ALCOHOL

ANALYSIS
$ 35.00
1233 DEPARTMENT OF

JUSTICE
854641 10/07/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES POLICE

DEPARTMENT LIVE
SCAN
(FINGERPRINTING
FEES)
$ 35.00
1233 DEPARTMENT OF

JUSTICE
854641 10/07/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES BLOOD ALCOHOL

ANALYSIS
$ 0.00
1233 DEPARTMENT OF

JUSTICE
844515 09/05/2025 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES Fingerprinting - new hires
$ 96.00
CHECK TOTAL FOR CHECK NUMBER 52113 $ 298.00

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 66 /
139

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 52114; 10/23/2025; Cleared; 10/29/2025
3100 DESERT CONCEPTS

CONSTRUCTION
24328 09/15/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES MISSION SPRINGS/ TEDESCO PARKSOVERSEEDING
$ 29,950.00
3100 DESERT CONCEPTS

CONSTRUCTION
24327R 09/15/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES MISSION SPRINGS/ TEDESCO PARKSOVERSEEDING
$ 5,500.00
3100 DESERT CONCEPTS

CONSTRUCTION
24352 09/26/2025 PUB WKS 503-4320-43-47-000
0 CONTRACT SERVICES ZONE 1 ANNUAL LMD

AND DMD

MAINTENANCE
$ 850.00
3100 DESERT CONCEPTS

CONSTRUCTION
24352 09/26/2025 PUB WKS 504-4320-43-47-000
0 CONTRACT SERVICES ZONE 1 ANNUAL LMD

AND DMD

MAINTENANCE
$ 350.00
3100 DESERT CONCEPTS

CONSTRUCTION
24352 09/26/2025 PUB WKS 506-4320-43-47-000
0 CONTRACT SERVICES ZONE 1 ANNUAL LMD

AND DMD

MAINTENANCE
$ 792.00
3100 DESERT CONCEPTS

CONSTRUCTION
24352 09/26/2025 PUB WKS 510-4320-43-47-0000 CONTRACT SERVICES ZONE 1 ANNUAL LMD

AND DMD

MAINTENANCE
$ 350.00
3100 DESERT CONCEPTS

CONSTRUCTION
24352 09/26/2025 PUB WKS 553-4320-43-48-000
0 CONTRACT SERVICES ZONE 1 ANNUAL LMD

AND DMD

MAINTENANCE
$ 350.00
3100 DESERT CONCEPTS

CONSTRUCTION
24352 09/26/2025 PUB WKS 554-4320-43-48-000
0 CONTRACT SERVICES ZONE 1 ANNUAL LMD

AND DAD

MAINTENANCE
$ 950.00
3100 DESERT CONCEPTS

CONSTRUCTION
24352 09/26/2025 PUB WKS 555-4320-43-48-000
0 CONTRACT SERVICES ZONE 1 ANNUAL LMD

AND DAD

MAINTENANCE
$ 208.00
3100 DESERT CONCEPTS

CONSTRUCTION
24352 09/26/2025 PUB WKS 559-4320-43-48-000
0 CONTRACT SERVICES ZONE 1 ANNUAL LMD

AND DAD

MAINTENANCE
$ 350.00
3100 DESERT CONCEPTS

CONSTRUCTION
24351 09/26/2025 PUB WKS 100-4320-44-55-2004 CONTRACT SERVICES ZONE 3 ANNUAL

LMD/DAD

MAINTENANCE
$ 416.25
3100 DESERT CONCEPTS

CONSTRUCTION
24351 09/26/2025 PUB WKS 100-4320-44-56-2004 CONTRACT SERVICES ZONE 3 ANNUAL

LMD/DAD

MAINTENANCE
$ 833.75

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 67 /
139

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 52114; 10/23/2025; Cleared; 10/29/2025
3100 DESERT CONCEPTS

CONSTRUCTION
24351 09/26/2025 PUB WKS 100-4320-41-57-2004 CONTRACT SERVICES ZONE 3 ANNUAL

LMD/DAD

MAINTENANCE
$ 500.00
3100 DESERT CONCEPTS

CONSTRUCTION
24351 09/26/2025 PUB WKS 501-4320-43-45-0000 CONTRACT SERVICES ZONE 3 ANNUAL

LMD/DAD

MAINTENANCE
$ 7,264.50
3100 DESERT CONCEPTS

CONSTRUCTION
24351 09/26/2025 PUB WKS 501-4320-43-47-0000 CONTRACT SERVICES $ 12,751.90 CHECK TOTAL FOR CHECK NUMBER 52114 $ 61,416.40
52115; 10/23/2025; Cleared; 10/30/2025
1257 DESERT PROMOTIONAL
& EMBROIDER
106030 08/08/2025 ADMIN HR 100-4251-41-16-0000 UNIFORMS Annual / New hire uniforms
$ 2,133.65
1257 DESERT PROMOTIONAL
& EMBROIDER
106341 08/28/2025 ADMIN HR 100-4251-41-16-0000 UNIFORMS Annual / New hire uniforms
$ 905.68
CHECK TOTAL FOR CHECK NUMBER 52115 $ 3,039.33
52116; 10/23/2025; Cleared; 10/27/2025
2818 DESERT
PUBLICATIONS, INC.
106446 10/02/2025 CITY MNGR 100-4210-41-64-0000 ADVERTISING ADVERTISING IN THE GUIDE FOR 3-PAGE
ADVERTORIAL/2025
$ 4,200.00
CHECK TOTAL FOR CHECK NUMBER 52116 $ 4,200.00
52117; 10/23/2025; Cleared; 11/04/2025
2579 DESERT STAR WEEKLY 12626 09/19/2025 CITY CLERK 100-4210-41-13-0000 ADVERTISING Publishing Services $ 225.75 2579 DESERT STAR WEEKLY 12647 10/03/2025 CITY CLERK 100-4210-41-13-0000 ADVERTISING Publishing Services $ 344.00 CHECK TOTAL FOR CHECK NUMBER 52117 $ 569.75
52118; 10/23/2025; Outstanding; null
2747 DHS POA POA 10-23-25 10/23/2025 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 10-23-25
$ 2,283.75
CHECK TOTAL FOR CHECK NUMBER 52118 $ 2,283.75

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 68 /
139

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 52119; 10/23/2025; Cleared; 11/04/2025
10355 DIAMOND

ENVIRONMENTAL

SVCS LP
0006529996 10/23/2025 ECON DEV 100-4320-41-64-2016 CONTRACT SERVICES RESTROOMS FOR

DESERT NIGHTS ON
THE BLVD. EVENTS
$ 765.60
CHECK TOTAL FOR CHECK NUMBER 52119 $ 765.60
52120; 10/23/2025; Outstanding; null
Q4 FY25 FM786

REMAINING
AMOUNT
2654 DIV OF THE STATE

ARCHITECT
Q4 FY25
FM786#2
06/30/2025 ADMIN FIN 100-2134-00-00-000
0 SB 1186 STATE FEE Q4 FY25 FM786 $ 5.60
CHECK TOTAL FOR CHECK NUMBER 52120 $ 5.60
52121; 10/23/2025; Outstanding; null
Q1 FY25 FM786 2654 DIV OF THE STATE

ARCHITECT
Q1 FY26
FM786
09/30/2025 ADMIN FIN 100-2134-00-00-000
0 SB 1186 STATE FEE Q1 FY26 FM786 $ 165.60
CHECK TOTAL FOR CHECK NUMBER 52121 $ 165.60
52122; 10/23/2025; Cleared; 10/29/2025
1872 EISENHOWER MEDICAL
CENTER
2508D-1414 09/29/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES SEXUAL ASSAULT
EXAMS ACCT#
700000090 DOS
8/12/2025
$ 800.00
1872 EISENHOWER MEDICAL
CENTER
2508D-2209 09/29/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES SEXUAL ASSAULT
EXAMS ACCT#
700000090 DOS
8/19/2025
$ 800.00
CHECK TOTAL FOR CHECK NUMBER 52122 $ 1,600.00
52123; 10/23/2025; Outstanding; null
10581 ESPERANZAS

SANCTUARY INC
0006 10/03/2025 ANML CTRL 245-4320-42-26-000
0 CONTRACT SERVICES PET BEHAVIOR

SUPPORT PROGRAM
$ 1,145.50
CHECK TOTAL FOR CHECK NUMBER 52123 $ 1,145.50
52124; 10/23/2025; Cleared; 10/29/2025
2963 EXCEL MICRO LLC 1438748 10/09/2025 ADMIN IT 100-4235-41-17-0000 DUES AND

SUBSCRIPTIONS
Spam Filter
Subscription
$ 230.16
CHECK TOTAL FOR CHECK NUMBER 52124 $ 230.16

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 69 /
139

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 52125; 10/23/2025; Cleared; 11/04/2025
10609 FENCESCREEN LLC Q-107877 09/18/2025 ANML CTRL 245-4266-42-26-8018 SUPPLIES &

MAINTENANCE

SUPPLIES AND

MAINTENANCE
$ 2,323.99
CHECK TOTAL FOR CHECK NUMBER 52125 $ 2,323.99
52126; 10/23/2025; Cleared; 10/27/2025
3739 FIRE PROTECTION

SERVICE CORP
7167725 09/30/2025 ADMIN FIN 222-5020-50-42-8003 CONSTRUCTION ANNEX PROJECT 8003- TEMP

PARKING LOT

CAMERAS & FIBER

RELOCATION
$ 5,094.03
CHECK TOTAL FOR CHECK NUMBER 52126 $ 5,094.03
52127; 10/23/2025; Cleared; 10/27/2025
1324 FRAZIER PEST

CONTROL
233717 10/06/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES PEST CONTROL

SERVICES
$ 35.00
1324 FRAZIER PEST

CONTROL
233719 10/06/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES PEST CONTROL

SERVICES
$ 40.00
1324 FRAZIER PEST

CONTROL
233718 10/06/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES PEST CONTROL

SERVICES
$ 135.00
CHECK TOTAL FOR CHECK NUMBER 52127 $ 210.00
52128; 10/23/2025; Cleared; 10/29/2025
3124 FRONTIER

COMMUNICATIONS
0930245
OCT 25
10/02/2025 ADMIN FIN 100-4200-44-56-2004 UTILITIES RECREATION CENTER $ 99.48 3124 FRONTIER

COMMUNICATIONS
022924-5
OCT 25
10/02/2025 ANML CTRL 245-4200-42-26-000
0 UTILITIES FRONTIER-INTERNET

FOR THE ANIMAL

CARE AND CONTROL

HACIENDA
LOCATION.
$ 99.67

CABOT TRADING
POST
3124 FRONTIER

COMMUNICATIONS
329-7610OCT
25 10/13/2025 ADMIN IT 100-4200-41-17-0000 UTILITIES Frontier Analog Lines $ 84.85 CHECK TOTAL FOR CHECK NUMBER 52128 $ 284.00

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 70 /
139

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 52129; 10/23/2025; Cleared; 10/29/2025
CITY HALL 3124 FRONTIER

COMMUNICATIONS
0212255 OCT
25 10/12/2025 ADMIN FIN 100-4200-41-17-0000 UTILITIES Frontier Fiber City Hall $ 159.49 CHECK TOTAL FOR CHECK NUMBER 52129 $ 159.49
52130; 10/23/2025; Cleared; 10/29/2025
3124 FRONTIER

COMMUNICATIONS
10/01/2025 10/01/2025 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 52130 $ 232.38
52131; 10/23/2025; Cleared; 10/29/2025
3124 FRONTIER

COMMUNICATIONS
10/02/2025 10/02/2025 POL DEPT 245-4200-42-29-000
0 UTILITIES ACCT
760-197-1294-012423
-5
$ 1,947.20
CHECK TOTAL FOR CHECK NUMBER 52131 $ 1,947.20
52132; 10/23/2025; Cleared; 10/29/2025
3124 FRONTIER

COMMUNICATIONS
112245
10-13-25
10/13/2025 ANML CTRL 245-4200-42-26-8018 UTILITIES PHONE BILL $ 97.09 CHECK TOTAL FOR CHECK NUMBER 52132 $ 97.09
52133; 10/23/2025; Cleared; 10/28/2025
3716 GAFCON INC 52439 10/10/2025 ADMIN FIN 222-5020-50-42-800 4 CONSTRUCTION FIRE STATION 98 -

LABOR COMPLIANCE
$ 2,026.50
CHECK TOTAL FOR CHECK NUMBER 52133 $ 2,026.50
52134; 10/23/2025; Cleared; 10/27/2025
1332 GALLS LLC 032761254 10/06/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE

DEPARTMENT

UNIFORMS
$ 374.06
1332 GALLS LLC 032774941 10/07/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES &

MAINTENANCE
POLICE

DEPARTMENT

BULLET PROOF
VESTS
$ 1,797.22
CHECK TOTAL FOR CHECK NUMBER 52134 $ 2,171.28

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 71 /
139

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 52135; 10/23/2025; Cleared; 10/24/2025
3660 GARY GARDNER REIMBURSE1
02025
10/09/2025 ADMIN FIN 100-4230-41-11-0004 TRAVEL AND

TRAINING
G. GARDNER

REIMBURSEMENT
$ 183.68
CHECK TOTAL FOR CHECK NUMBER 52135 $ 183.68
52136; 10/23/2025; Cleared; 10/29/2025
3795 GEOFFREY BUCHHEIM GB
REIM102025
10/09/2025 ADMIN FIN 100-4230-41-15-0000 TRAVEL AND

TRAINING

GB - MILEAGE

REIMBURSEMENT
$ 155.44
CHECK TOTAL FOR CHECK NUMBER 52136 $ 155.44
52137; 10/23/2025; Cleared; 10/27/2025
1354 GRAFFITI PROTECTIVE

COATING
9450-0925 10/06/2025 POL DEPT 245-4320-42-23-000
0 CONTRACT SERVICES GRAFFITI REMOVAL
SERVICES FY 25/26
$ 6,344.00
CHECK TOTAL FOR CHECK NUMBER 52137 $ 6,344.00
52138; 10/23/2025; Cleared; 10/28/2025
1355 GRAINGER 9567320685 07/09/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE

RESTROOM/

CLEANING SUPPLIES

AND SOAP
$ 454.93
1355 GRAINGER 9567320685 07/09/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE

RESTROOM/

CLEANING SUPPLIES

AND SOAP
$ 0.00
1355 GRAINGER 9603337073 08/11/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE

RESTROOM/

CLEANING SUPPLIES

AND SOAP
$ 328.61
1355 GRAINGER 9603337073 08/11/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE

RESTROOM/

CLEANING SUPPLIES

AND SOAP
$ 0.00
CHECK TOTAL FOR CHECK NUMBER 52138 $ 783.54

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 72 /
139

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 52139; 10/23/2025; Cleared; 10/27/2025
2452 GREATER PALM

SPRINGS CONVENTIO
CI-000663 10/15/2025 CITY MNGR 100-4320-41-64-0000 CONTRACT SERVICES VISIT GREATER PALM

SPRINGS -

CONVENTION &

VISITORS' BUREAU

JOINT POWERS

AGREEMENT - FY
26-26 Q2 FUNDING
$ 10,260.21
2452 GREATER PALM

SPRINGS CONVENTIO
Q1 TBID
FY25-26
09/30/2025 ADMIN FIN 100-2152-00-00-0000 TMD ASSESSMENT

PASS THROUGH
Q1 TBID FY25-26 $ 7,054.65
CHECK TOTAL FOR CHECK NUMBER 52139 $ 17,314.86
52140; 10/23/2025; Cleared; 10/30/2025
10388 I-SHRED INC 9485 10/14/2025 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES SHREDDING

SERVICES - SECURE

DESTRUCTION OF

RECORDS
$ 140.00
CHECK TOTAL FOR CHECK NUMBER 52140 $ 140.00
52141; 10/23/2025; Cleared; 10/29/2025
10234 JNS NEXT CREATIVE &

MEDIA HUB
13933 10/20/2025 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES MARKETING

SERVICES -
OCTOBER 2025
$ 7,417.09
CHECK TOTAL FOR CHECK NUMBER 52141 $ 7,417.09
52142; 10/23/2025; Cleared; 10/23/2025
10610 JOCELYN KANE JKREIM.
102025
10/09/2025 ADMIN FIN 100-4230-41-64-0000 TRAVEL AND

TRAINING
J. KANE MILEAGE

REIMBURSEMENT
$ 156.78
CHECK TOTAL FOR CHECK NUMBER 52142 $ 156.78
52143; 10/23/2025; Cleared; 10/29/2025
1456 KOSMONT COMPANIES 2309.7-019 09/30/2025 CITY MNGR 100-4320-41-64-0000 CONTRACT SERVICES EC DEV CONSULTING

SERVICES -
SEPTEMBER 2025
$ 3,671.50
CHECK TOTAL FOR CHECK NUMBER 52143 $ 3,671.50

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 73 /
139

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 52144; 10/23/2025; Cleared; 10/29/2025
3119 LAMAR COMPANIES 117501928 09/29/2025 CITY MNGR 100-4210-41-64-0000 ADVERTISING BILLBOARD

ADVERTISING
$ 1,190.00
3119 LAMAR COMPANIES 117574277 10/13/2025 ECON DEV 100-4210-41-64-0000 ADVERTISING BILLBOARD

ADVERTISING - DATE
PALM 10/13/25 -
11/9/25
$ 1,190.00
CHECK TOTAL FOR CHECK NUMBER 52144 $ 2,380.00
52145; 10/23/2025; Cleared; 10/23/2025
10580 LANDMARK

ASSOCIATED BUILDERS
RP-002 09/30/2025 ADMIN FIN 145-5020-44-51-4002 CONSTRUCTION REFLECTION PARK - PHASE 2
IMPROVEMENTSPROJ 4002
$ 108,554.08
CHECK TOTAL FOR CHECK NUMBER 52145 $ 108,554.08
52146; 10/23/2025; Cleared; 10/28/2025
4129 LEGALSHIELD LEGAL
10-23-25
10/23/2025 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING LEGAL SHIELD 10-23-25
$ 46.37
CHECK TOTAL FOR CHECK NUMBER 52146 $ 46.37
52147; 10/23/2025; Cleared; 10/27/2025
10182 LITTLE LEAGUE
BASEBALL INC.

CHARTER
FEE2026
10/02/2025 CITY MNGR 100-4293-44-54-0000 LITTLE LEAGUE

PROGRAM EXPENSE
Charter/Insurance
Fees
$ 2,171.00
CHECK TOTAL FOR CHECK NUMBER 52147 $ 2,171.00
52148; 10/23/2025; Cleared; 10/23/2025
4083 LONI BROCK PER
DIEMOCT202
5 10/21/2025 ADMIN FIN 245-4230-42-24-000
0 TRAVEL AND

TRAINING
L.BROCK PER DIEM $ 275.00
CHECK TOTAL FOR CHECK NUMBER 52148 $ 275.00

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 74 /
139

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 52149; 10/23/2025; Cleared; 10/27/2025
3760 MARIPOSA

LANDSCAPES INC
115999 09/30/2025 PUB WKS 245-4320-42-31-0000 CONTRACT SERVICES ZONE 2 ANNUAL LMD

AND DAD

MAINTENANCE
$ 1,288.91
3760 MARIPOSA

LANDSCAPES INC
115999 09/30/2025 PUB WKS 505-4320-43-47-000
0 CONTRACT SERVICES ZONE 2 ANNUAL LMD

AND DAD

MAINTENANCE
$ 774.14
3760 MARIPOSA

LANDSCAPES INC
115999 09/30/2025 PUB WKS 508-4320-43-47-000
0 CONTRACT SERVICES ZONE 2 ANNUAL LMD

AND DAD

MAINTENANCE
$ 902.50
3760 MARIPOSA

LANDSCAPES INC
115999 09/30/2025 PUB WKS 511-4320-43-47-0000 CONTRACT SERVICES ZONE 2 ANNUAL LMD

AND DAD

MAINTENANCE
$ 1,385.00
3760 MARIPOSA

LANDSCAPES INC
115999 09/30/2025 PUB WKS 514-4320-43-47-0000 CONTRACT SERVICES ZONE 2 ANNUAL LMD

AND DAD

MAINTENANCE
$ 1,418.59
3760 MARIPOSA

LANDSCAPES INC
115999 09/30/2025 PUB WKS 516-4320-43-47-0000 CONTRACT SERVICES ZONE 2 ANNUAL LMD

AND DAD

MAINTENANCE
$ 1,418.59
3760 MARIPOSA

LANDSCAPES INC
115999 09/30/2025 PUB WKS 520-4320-43-47-000
0 CONTRACT SERVICES ZONE 2 ANNUAL LMD

AND DAD

MAINTENANCE
$ 2,579.14
3760 MARIPOSA

LANDSCAPES INC
115999 09/30/2025 PUB WKS 557-4320-43-48-000
0 CONTRACT SERVICES ZONE 2 ANNUAL LMD

AND DAD

MAINTENANCE
$ 774.14
3760 MARIPOSA

LANDSCAPES INC
115999 09/30/2025 PUB WKS 560-4320-43-48-000
0 CONTRACT SERVICES ZONE 2 ANNUAL LMD

AND DAD

MAINTENANCE
$ 292.00
3760 MARIPOSA

LANDSCAPES INC
115999 09/30/2025 PUB WKS 564-4320-43-48-000
0 CONTRACT SERVICES ZONE 2 ANNUAL LMD

AND DAD

MAINTENANCE
$ 1,032.18
3760 MARIPOSA

LANDSCAPES INC
115999 09/30/2025 PUB WKS 565-4320-43-48-000
0 CONTRACT SERVICES ZONE 2 ANNUAL LMD

AND DAD

MAINTENANCE
$ 1,032.18
3760 MARIPOSA

LANDSCAPES INC
116000 09/30/2025 PUB WKS 270-4320-44-51-0000 CONTRACT SERVICES ZONE 4 ANNUAL LMD

AND DAD

MAINTENANCE
$ 2,329.00

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 75 /
139

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 52149; 10/23/2025; Cleared; 10/27/2025
3760 MARIPOSA

LANDSCAPES INC
116000 09/30/2025 PUB WKS 502-4320-43-47-000
0 CONTRACT SERVICES ZONE 4 ANNUAL LMD

AND DAD

MAINTENANCE
$ 2,954.00
3760 MARIPOSA

LANDSCAPES INC
116000 09/30/2025 PUB WKS 507-4320-43-47-000
0 CONTRACT SERVICES ZONE 4 ANNUAL LMD

AND DAD

MAINTENANCE
$ 1,871.00
3760 MARIPOSA

LANDSCAPES INC
116000 09/30/2025 PUB WKS 556-4320-43-48-000
0 CONTRACT SERVICES ZONE 4 ANNUAL LMD

AND DAD

MAINTENANCE
$ 250.00
CHECK TOTAL FOR CHECK NUMBER 52149 $ 20,301.37
52150; 10/23/2025; Cleared; 11/03/2025
4097 MARISOL ISRAELI

GOMEZ FONTEZ
INV-205A 09/02/2025 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS FACE PAINTING FOR EVENTS
$ 300.00
CHECK TOTAL FOR CHECK NUMBER 52150 $ 300.00

Item Number: 9.

City of Desert Hot Springs, CA
AP List Checks Invoices
**Voided checks present and it may affect total amount calculations Nov 10, 2025 9:49 AM, APLISTCHECKSINVOICE, shruby 76 /
139

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 52151; 10/23/2025; Cleared; 10/28/2025
1531 MISSION LINEN &

UNIFORM SERVIC
524419159 08/18/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 67.13
1531 MISSION LINEN &

UNIFORM SERVIC
524419159 08/18/2025 PUB WKS 100-4266-44-53-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
524419159 08/18/2025 PUB WKS 100-4266-44-54-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
524419159 08/18/2025 PUB WKS 100-4266-44-56-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
524419159 08/18/2025 PUB WKS 245-4266-42-26-2004 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
524419159 08/18/2025 PUB WKS 270-4266-44-51-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
524419159 08/18/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 0.00
1531 MISSION LINEN &

UNIFORM SERVIC
524648758 09/22/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES &

MAINTENANCE

FIRST AID AND

RESTROOM

SUPPLIES
$ 1,883.46
1531 MISSION LINEN &

UNIFORM SERVIC
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1531 MISSION LINEN &

UNIFORM SERVIC
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MAINTENANCE

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1531 MISSION LINEN &

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