Agenda — Indio City Council, March 2, 2022 (part 1 of 2)

City of Indio
AGENDA
Study Session at 3:00 p.m.

City Council / Indio Water Authority
Wednesday, March 2, 2022 @ 5:00 PM
Council Chamber, 150 Civic Center Mall

The City Council serves as the Indio Water Authority for the City of Indio

The City Council Chamber will be open to the public and City Council meetings will be conducted in person and remotely through Zoom in compliance with Government Code Section 54953(e) (AB 361)

The Council Chamber will have very limited seating available on a first -come, first-served basis. Members of the public will be required to comply with the California Department of Health Guidance for the Use of Face Coverings which require s unvaccinated individuals to wear a mask in indoor public settings unless otherwise exempt.

You may view the meeting via Livestream on the City’s website or via Facebook Live
or via YouTube
or view and participate viaZoom
Webinar ID:814 0198 7663, Passcode: 602090
Agenda en Español

Consistent with Government Code Section 54953(e) (Assembly Bill 361), members of the Indio City Council and City Staff are permitted to attend the meeting by teleconference and such teleconference locations are not accessible to the public and are not subject to special posting requirements. If you are an individual with a disability and need a reasonable modification or accommodation pursuan t to the Americans with Disabilities Act (“ADA”) please contact the office of the City Clerk at 760-391-4007 prior to the meeting for assistance.

Members of the public who desire to address the City Council during the meeting may do so either in person or orally or in wr iting as described below.

Oral Comments: Oral testimony can be provided in person or during the vir tual live session. Individual speakers are limited to three minutes each, unless the Mayor amends the time limit. To address the Council in person please complete speaker request card l ocated at the entrance and give it to the City Clerk. Your name will be called when it is your turn to speak. To address the Council during the virtual live session via zoom, please email the City Clerk at [email protected], or alternatively, during the specific agenda item or general comment period (i.e. non-agenda items), please use the "raise your hand" function in zoom in order to be recognized by the City Clerk in order to provide comments in real time. The City Clerk will facilitate to the extent possible any email requests to provide oral testimony that are sent during the live meeting. Please specify on the subject line of the email “Oral Comment” and note the agenda item number or if general comment (i.e. non -agenda item). To participate during the live session, please keep track of the meeting proceedings by watching the meeting via Livestream, Facebook Live, YouTube, or Zoom. Please raise your hand and your name or other identifier (phone number) will be called when it is your turn to speak.

Written Comments: If you are unable to provide comments during the meet ing (whether in person or the virtual live session), written public comments on agenda and non-agenda items, or both, may be submitted by email to the City Clerk at [email protected]. Please specify on the subject line the agenda item number or if general public comment (i.e. non-agenda item). For example on a specific item, write "agenda item 8a" on the email subject line.

Email/Written comments must be received by the City Clerk no later than 2:00 p.m. on the day of the meeting and such comments will be distributed to the City Clerk, City Council, posted on the agenda landing page and be made part of the agenda packet and p ublic record of the meeting; however, they will not be read during the meeting.

Public Hearing Items: Any person may provide in-person comments on public hearing items. Oral or written comments will also be accepted on public hearing items in the manner prescribed in the notice at the top of this agenda except that comments will be accepted during the public hearing until the hearing is closed.

Page 1 of 133 ends

MISSION STATEMENT

THE CITY OF INDIO'S PUBLIC SERVANTS PROVIDE OUTSTANDING MUNICIPAL SERVICES TO ENCHANCE THE

QUALITY OF LIFE FOR OUR RESIDENTS, VISITORS AND THE BUSINESS COMMUNITY

JOINT STUDY SESSION OF THE CITY COUNCIL AND THE
PLANNING COMMISSION - 3 PM

1. CALL TO ORDER AND ROLL CALL

CITY COUNCIL:

Mayor Waymond Fermon
Mayor Pro Tem Oscar Ortiz
Councilmember Lupe Ramos Amith
Councilmember Glenn Miller
Councilmember Elaine Holmes

PLANNING COMMISSION:

Chairperson Nicco Alexander Ysiano
Vice-Chairperson Christian Rodriguez Ceja
Commissioner Gloria Franz
Commissioner Esperanza “Espe” Valdez
Commissioner Jacqueline “Jackie” Lopez

2. PLEDGE OF ALLEGIANCE

3. PUBLIC COMMENT
This is the time set aside for public comment for items not on the agenda. Public comments may be provided in the manner prescribed at the top of this agenda. If the total time of comments extend beyond 30 minutes, the Mayor may defer further public comments for items Not on the Agenda until the end of the Agenda.

4. DISCUSSION ITEMS

4.1 Review and receive input regarding the draft Cannabis Ordinance.

5. ADJOURNMENT
CLOSED SESSION - 4 PM

1. CALL TO ORDER AND ROLL CALL
Mayor Waymond Fermon
Mayor Pro Tem Oscar Ortiz
Councilmember Lupe Ramos Amith
Councilmember Glenn Miller
Councilmember Elaine Holmes

2. PUBLIC COMMENT
This is the time set aside for public comment for items not on the agenda. Public comments may be provided in the manner prescribed at the top of this agenda. If the total time of comments extend beyond 30 minutes, the Mayor may defer further public comments for items Not on the Agenda until the end of the Agenda.

3. ADJOURN TO CLOSED SESSION TO CONSIDER:

Page 2 of 133 ends

3.1 Conference with Labor Negotiator, Government Code Section 54957.6; City Negotiator: Bryan H. Montgomery, City Manager, Rob Rockwell, Assistant City Manager & Finance Director, Scott Trujillo, Deputy City Manager, and Andrew Ansoorian, Director of Human Resources and Risk Management; Employee Organizations: ICEA and IWAEA

REGULAR SESSION - 5 PM

1. CALL TO ORDER AND ROLL CALL
Mayor Waymond Fermon
Mayor Pro Tem Oscar Ortiz
Councilmember Lupe Ramos Amith
Councilmember Glenn Miller
Councilmember Elaine Holmes

2. INVOCATION
The City Council does not endorse the content of the invocation and does not endorse the invocational speaker’s particular faith, belief and/or religious denomination. The City Council does not engage in any prior inquiry, review of, or involvement in, the content of the invocation, except to request the speaker to refrain from using the invocation as an opportunity to attempt to convert others to a particular faith or to disparage any faith or belief and for the speaker to face the City Council. The City C ouncil has an established neutral policy for selecting and scheduling invocational speakers. The City Clerk will make the Council’s policy on invocations available upon request for public inspection and copying.

3. PLEDGE OF ALLEGIANCE

4. CITY ATTORNEY REPORT ON CLOSED SESSION

5. PRESENTATIONS

5.1 Presentation by Greenleaf Energy, owners and operators of Desert View Power in the Coachella Valley (Bryan H. Montgomery, City Manager)

5.2 Presentation of New Employees & Promotions (Bryan H. Montgomery, City Manager)

5.3 Fiber Master Plan Midpoint Update (Ian Cozens, IT Director)

6. REPORT ON CITY COUNCIL EXTERNAL/INTERNAL BOARDS,

COMMISSIONS AND COMMITTEE MEETINGS AND REPORT ON
MEETINGS ATTENDED PER GOVERNMENT CODE SECTION 53232.3(D)

7. CITY MANAGER REPORTS AND INFORMATION

7.1 City Council Council Input on Potential Uses of FY2022/2023 Community Development Block Grant (CDBG) Funds as necessary to prepare the Draft Fiscal Year 2022-2023 Annual Action Plan
Staff Report - Discussion Only--Council Input on Potential Uses of FY2022/2023 CDBG Funds - Pdf
6 - 7

8. CONSENT CALENDAR
Consent calendar items are considered to be routine in nature and will be approved by one motion. Reading of text of Ordinances is waived and Ordinances are adopted as second reading, by title only. Public requests to discuss consent calendar items must be filed with the City Clerk before the consent calendar is called.

This is the time for any member of the public wishing to speak on a consent calendar item to do so. Any member of the public wishing to speak shall have a total of three minutes to address a ny and all items on which he/she wishes to speak. Unless a consent calendar item is pulled for discussion by a council member, there will be no further opportunity to discuss the matter. If a consent calendar item is pulled for Council

Page 3 of 133 ends

discussion and a member of the public then wishes to speak, he/she shall limit comments to matters raised during the Council discussion.

8.1 Approval of Minutes for Regular Meeting held February 16, 2022 (Sabdi Sanchez, City Clerk Administrator) Recommendation: Approve Staff Report - Minutes for Regular Meeting held February 16, 2022 - Pdf 8 - 15

8.2 City warrants from 02/11/2022 to 02/24/2022 (Rob Rockwell, Asst. City Manager & Director of Finance) Recommendation: Receive & File Staff Report - City Warrants - Pdf
16 - 47

8.3 IWA Warrant Register 02 -03-2022 thru 02 -15-2022 (Rey Trejo, IWA General Manager) Recommendation: Receive & File
Staff Report - IWA Warrant Register - Period 02-03-2022 thru 02-15- 2022 - Pdf
48 - 51

8.4 Second Reading of Ordinance No. 1775, adjusting the boundaries of the City Council Districts and adopting a new official "Council District Map" (Roxanne Diaz, City Attorney) Recommendation: Approve
Staff Report - Second Reading of Ordinance No. 1775 - Pdf 52 - 58

8.5 Authorize the City Manager to execute a Pilot Operating Agreement with Bird Rides, Inc for a stand -up electric scooter sharing system within the City of Indio. (Bryan H. Montgomery, City Manager) Recommendation:

Approve
Staff Report - Pilot Operating Agreement Bird Rides, Inc - Pdf 59 - 80

8.6 Resolution No. 10269, opposing State-wide Ballot Initiative 21-0042A1, that would limit the ability of voters and State and local governments to raise revenues for government services. (Bryan H. Montgomery, City Manager) Recommendation: Approve
Staff Report - Resolution No. 10269, opposing State-wide Ballot Initiative 21-0042A1 - Pdf
81 - 83

8.7 Master Services and Purchasing Agreement with Axon Enterprise Inc. for the Body-Worn Camera Technology Assurance Plan Package, TASER 7 Certification Plan, and Digital Evidence Storage for Five Years at a Total Cost of $848,383. (Michael Washburn, Chief of Police) Recommendation:

Approve
Staff Report - Agreement with Axon Enterprise Inc. for Body-Worn Cameras and Conducted Energy Devices (TASERS) - Pdf
84 - 115

9. ADMINISTRATIVE ITEMS

9.1 Independent auditor's report and the City's Annual Comprehensive Financial report for fiscal year 2020-21 (Rob Rockwell, Asst. City Manager & Director of Finance) Recommendation: Receive & File
Staff Report - Fiscal Year 2020-21 Annual Comprehensive Financial Report - Pdf
116 - 126

9.2 Resolution No. 10268 , declaring the City of Indio’s intent to reimburse certain expenditures for the new Public Safety Campus project from proceeds of bonds. (Rob Rockwell, Asst. City Manager & Director of Finance) Recommendation: Receive & File
127 - 132

Page 4 of 133 ends

Staff Report - Reimbursement Resolution No. 10268 for Public Safety Campus - Pdf

10. PUBLIC HEARINGS

10.1 Tentative Parcel Map No. 38238 (TPM 21 -08-411) (Kevin H. Snyder, Director of Community Development) Recommendation: Continuation Staff Report - Tentative Parcel Map No. 38238 (TPM 21-08-411) - Pdf 133

11. PUBLIC COMMENTS FOR ITEMS NOT ON THE AGENDA
This is the time set aside for public comment for items not on the agenda. Public comments may be provided in the manner prescribed on the first page of this agenda.

NEXT COUNCIL / IWA MEETING: MARCH 16, 2022
Agenda packets are available on the city’s website at www.indio.org and at the public counter in City Hall at 100 Civic Center Mall, Indio, California. Materials related to an item on this Agenda submitted to the City Council after distribution of the agen da packet are available for public inspection at the front counter of the lobby of the City Hall Administration Building at 100 Civic Center Mall, Indio, during normal City business hours and during the meeting.

PUBLIC NOTICE
The Indio City Council Chamber is accessible to person(s) with disabilities. If special equipment is needed, for the hearing impaired, please call the City Clerk's office. Persons with disabilities can receive this agenda in an alternative format and should call the City Clerk's office at 3914007.

Notification 48 hours prior to a meeting will enable the City to make reasonable arrangements to ensure accessibility to the meeting (28 CFR 35.102.35.104 ADA Title 11).

RULES OF DECORUM
To help conduct the business of the City Council i n an orderly fashion, the City Council has adopted rules pertaining to decorum and order, as provided for in Ordinance No. 1205. The City Council will strictly enforce these rules in order to allow full expression of ideas and opinions by councilmembers, staff and the public. Generally, the City's rules of decorum prohibit comments or actions which willfully disrupt the meeting. All remarks and questions shall be addressed to the Council as a whole and not to any particular member. No individual Councilmemb er or member of the City staff shall be questioned without first obtaining permission from the Presiding Officer. The City Council asks that all persons - including councilmembers, staff and the public - act and speak respectfully.

DECLARATION OF POSTING
I, Sabdi Sanchez, City Clerk Administrator of the City of Indio, California, do hereby declare that the foregoing agenda was posted on February 25, 2022, at least seventy-two (72) hours prior to the meeting per Government Code 54954.2, at the following locations:

City of Indio Council Chamber, 150 Civic Center Mall, Indio, CA 92201 City of Indio website www.indio.org
Sabdi Sanchez

SABDI SANCHEZ, CMC

CITY CLERK ADMINISTRATOR

Page 5 of 133 ends

City of Indio
City Council
March 2, 2022

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Kevin H. Snyder, Dir. Of Community Development Subject: City Council Council Input on Potential Uses of FY2022/2023 Community Development Block Grant (CDBG) Funds as necessary to prepare the Draft Fiscal Year 2022-2023 Annual Action Plan

RECOMMENDATION:

Discussion Item

SUMMARY:

Under direction of the City Manager, City Staff is seeking City Council consideration and input regarding potential programs to fund utilizing the City's FY2022/2023 allocation of Community Development Block Grant (CDBG) Funds, preliminarily projected to be approximately $875,000. Input received from the Council will be critical for the preparation of the Draft FY22/23 Annual Action Plan, which identifies projects/activities to fund, and which serves as the City's funding application to HUD.

Under direction of the City Manager, Staff will be prepared to discuss program alternatives, funding scenarios, and strategies that could allow the City to keep the CDBG funding in-house to address the urgent public infrastructure needs in eligible residential neighborhoods.

BACKGROUND INFORMATION:
lists that application) (funding Action Annual Draft Plan prepare to required is City The a projects/activities to fund utilizing the City's allocation of CDBG Funds. The Draft Action Plan must address priority needs and mu st be made available for public review prior to the final Action Plan being submitted to HUD for final approval. Although HUD has not announced the allocation amount for FY22/23 as of the date of the preparation of this staff report, the City has been adv ised to utilize the amount of $875,000 for planning and preliminary discussion purposes.

In preparation for discussions with the City Council, staff has consulted with several City Departments, including Public Works, Economic Development, Community De velopment and Police regarding department and community needs. After also consulting with the City Manager, Staff is prepared to discuss program alternatives, CDBG funding scenarios and implementation strategies with the Council. A suggested strategy is to place an emphasis on utilizing a majority of the City's CDBG allocation in improvements infrastructure public to urgently complete CDBG needed -eligible residential neighborhoods. The improvements could include street rehabilitation/reconstruction, sidewalk installation, Americans with Disabilities Act (ADA) curb ramp upgrades and/or other improvements that will have a significant impact in a neighborhood and that result in the maximum benefit to the community and residents once addressed.

AGENDA ITEM #7.1
City Council Council Input on Potential Uses of FY2022/2023 Community De... Page 6 of 133 The input and direction received from the City Council will be used to prepare the Draft Annual Action Plan, which the City Council and members of the public will have further opportunities to provide input/comment during two (2) subsequent required public hearings. The public hearings are tentatively scheduled to be held Mid-February (or early April), and May 4. The Council will be asked to consider approving the submittal of the Annual Action Plan to HUD for final approval during the May 4 public hearing.

APPROVAL(S):

Kevin H. Snyder, Dir. Of Community Development Approved - 24 Feb 2022 Bryan H. Montgomery, City Manager Approved - 24 Feb 2022

Page 2 of 2 ends

AGENDA ITEM #7.1
City Council Council Input on Potential Uses of FY2022/2023 Community De... Page 7 of 133 City of Indio
City Council
March 2, 2022

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Sabdi Sanchez, City Clerk Administrator
Subject: Approval of Minutes for Regular Meeting held February 16, 2022

RECOMMENDATION:

Approve Minutes for Regular Meeting held February 16, 2022, as presented.

ATTACHMENTS:
16 Feb 2022 - Unofficial Minutes_FINAL

AGENDA ITEM #8.1
Approval of Minutes for Regular Meeting held February 16, 2022 (Sabdi Sa... Page 8 of 133 City of Indio
City Council / Indio Water Authority Minutes
Wednesday, February 16, 2022

Mayor Waymond Fermon called to order the closed session meeting of the City Council for the City of Indio, at 4:00 p.m. in the Council Chamber located at 150 Civic Center Mall, Indio, California.

CLOSED SESSION - 4 PM

1. CALL TO ORDER AND ROLL CALL

Present:

Mayor Waymond Fermon
Mayor Pro Tem Oscar Ortiz
Councilmember Lupe Ramos Amith*
Councilmember Glenn Miller*

Councilmember Elaine Holmes was absent

*Consistent with Government Code Section 54953(e) (Assembly Bill 361), members of the Indio City Council and City Staff are permitted to attend the meeting by teleconference and such teleconference locations are not accessible to the public and are not subject to special posting requirements.

2. PUBLIC COMMENT
None.

3. ADJOURN TO CLOSED SESSION TO CONSIDER:

3.1 Conference with Real Property Negotiators, Government Code Section 54956.8; 45450 Towne Street; City of Indio Neg otiator: Bryan H. Montgomery, City Manager; Negotiating Party: Pastion Industries Inc.; Under Negotiation: Price and Terms of Payment

3.2 Conference with Real Property Negotiators, pursuant to California Government Code Section 54956.8; Property: 82707, 82713 & 82719 Miles Avenue (APN 611-172-001); Negotiating Parties: City of Indio; Bryan H. Montgomery, City Manager and Josiah Gonzalez Mana ging Partner, Avenida Music, LLC.

Negotiation: Price and Terms of payment.

3.3 Conference with Real Property Negotiators, pursuant to California Government Code Section 54956.8; Property: 45125 Smurr Street (Suites A & B, APN 611- 173-006); Negotiating Parties: City of Indio; Bryan H. Montgomery, City Manager and EverBloom, Inc; Under Negotiation: Price and Terms of payment.

3.4 Conference with Real Property Negotiators, Government Code Section 54956.8; 82-868 Miles Avenue (APN 611 -153-004); City of In dio Negotiator: Bryan H.

Page 2 of 8 ends

AGENDA ITEM #8.1
Approval of Minutes for Regular Meeting held February 16, 2022 (Sabdi Sa... Page 9 of 133 City Council / Indio Water Authority
February 16, 2022
Montgomery, City Manager; Negotiating Party: Gabino’s Creperie, Inc.; Under Negotiation: Price and Terms of Payment

3.5 Conference with Real Property Negotiators, pursuant to California Government Code Section 54956.8; Property: 82921 Indio Blvd, APN 611- 174-049; Negotiating Parties: City of Indio; Bryan H. Montgomery, City Manager and Palm Springs Brewing Company, LLC; Under Negotiation: Price and Terms of payment.

3.6 Conference with Legal Counsel, Anticipated Litigation-Significant Exposure to Litigation, Government Code Section 54956.9(d)(2); Number of potential cases:
2 REGULAR SESSION - 5 PM

Mayor Waymond Fermon called to order the regular meeting of the City Council for the City of Indio and the Indio Water Authority, at 5:09 p.m. in the Council Chamber located at 150 Civic Center Mall, Indio, California.

1. CALL TO ORDER AND ROLL CALL

Present:

Mayor Waymond Fermon
Mayor Pro Tem Oscar Ortiz
Councilmember Lupe Ramos Amith*
Councilmember Glenn Miller*
Councilmember Elaine Holmes

*Consistent with Government Code Section 54953(e) (Assembly Bill 361), members of the Indio City Council and C ity Staff are permitted to attend the meeting by teleconference and such teleconference locations are not accessible to the public and are not subject to special posting requirements.

City Staff Present:

Bryan H. Montgomery, City Manager, Rob Rockwell, A sst. City Manager & Dir. Of Finance, Scott Trujillo, Deputy City Manager, Michael Washburn, Chief of Police, Kevin H. Snyder, Dir. Of Community Development, Timothy T. Wassil, Dir. Of Public Works, Carl S. Morgan, Dir. O f Economic Development, Reymundo Trejo, IWA General Manager, Brooke Beare, Dir. O f Communications & Marketing, and Sabdi Sanchez, City Clerk Administrator

2. INVOCATION by Pastor Tony Williams, Love of Christ Church

3. PLEDGE OF ALLEGIANCE led by Chief Washburn

4. CITY ATTORNEY REPORT ON CLOSED SESSION
City Attorney Roxanne Diaz reported Council met in Closed Session to discuss the items listed therein and there was no reportable action.

Page 3 of 8 ends

AGENDA ITEM #8.1
Approval of Minutes for Regular Meeting held February 16, 2022 (Sabdi Sa... Page 10 of 133 City Council / Indio Water Authority
February 16, 2022

5. PRESENTATIONS

5.1 Proclamation for Black History Month

Mayor Fermon presented the procl amation for Black History Month, which will be on display in the City Hall lobby.

5.2 Certificates of Recognition for Community Members

Mayor Fermon presented certificates to Pastor Carl McPeters, Kyria kos Christian Center, Pastor Tony Williams, Love of Christ Church, Pastor Earl Dixon, First Baptist Church and Church Elder Joseph Butts, Mt. Zion Church, for their contributions to the community, as well as recognition for Church Elder Edith Myers , AME Church and Mrs. Earline O liver, Nurse, Indio Police Department & Desert Sands Unified School District Volunteer, and Community Activist.

5.3 The Retail Coach Quarterly Update Presentation

Austin Farmer, Project Director with The Retail Coach presented a quarterly update.

6. YOUTH ADVISORY COUNCIL (YAC)

YAC Publicist Liliana Garcia reported on their past Indio Community Cleanup participation in conjunction with Burrtec Waste, City Councilmembers and staff. They will also be participating in the upcoming Veteran's Day Parade and volunteering at FIND Foodbank in the coming week. She also spoke on their support on keeping the boxing program available at the Indio Teen Center.

7. REPORT ON CITY COUNCIL EXTERNAL/INTERNAL BOARDS, COMMISSIONS

AND COMMITTEE MEETINGS AND REPORT ON MEETINGS ATTENDED PER GOVERNMENT CODE SECTION 53232.3(D)

Councilmember Holmes reported on Coachella Valley Conservation Commission, Transportation Committee Meeting, CVAG Energy & Environmental Committee, and East Valley Reclamation Authority.

Councilmember Miller reported on IID Energy Consumers Advisory Committee and East Valley Reclamation Authority.

Councilmember Ramos Amith reported on Thrillville and Veteran's Day parade.

Page 4 of 8 ends

AGENDA ITEM #8.1
Approval of Minutes for Regular Meeting held February 16, 2022 (Sabdi Sa... Page 11 of 133 City Council / Indio Water Authority
February 16, 2022
Mayor Pro Tem Ortiz reported on attendance to the Summit with Water Education for Latino Leaders (W.E.L.L.), Southern California Association of Governments Joint Policy Committee, and Coachella Valley Economic Partnership Board Meeting.

Mayor Fermon reported on Coachella Valley Association of Governments Homelessness Committee

8. CITY MANAGER REPORTS AND INFORMATION

Councilmember Holmes recused herself from the dais , as she own s property within 500ft, but was allowed to sit in the audience under the rules of the FPPC.

8.1 Review of Downtown "Outdoor Living Room Park" project

City Manager Montgomery introduced the item, and Chris Hermann, Hermann Design Group presented the PowerPoint.

8.2 Discussion of placement of Indio sign in Downtown

City Manager Montgomery introduced the item, and Brooke Beare, Director of Communications & Marketing presented the PowerPoint.

8.3 Discussion regarding City Hall/Library project

City Manager Montgomery introduced the item, and Matt Acton, Holt Architect presented the PowerPoint.

9. CONSENT CALENDAR

9.1 Minutes for the Regular Meeting held February 2, 2022

9.2 City Warrants 01.28.2022 thru 02.10.2022 Received & Filed

9.3 IWA Warrants 01.21.2022 thru 02.02.2022 Received & Filed

9.4 Fiscal Year 2021-22 Mid-Year Budget Report Received & Filed

9.5 Indio Water Authority Fiscal Year 2021-22 Mid-Year Budget Report Received & Filed

9.6 Release and Substitute Surety Bonds for Water Improvements for Tract No. 31562 (Monte Vina)

9.7 Report on Investments for the quarter ending December 31, 2021, and annual re-delegation of authority to the City Treasurer and the Treasurer of each of the Indio Water Authority, the Indio Public Financing Authority, and the Indio Finance Authority Received & Filed

9.8 Resolution No. 10264 accepting a $10,397 grant under the Fiscal Year 2020 State Homeland Security Program Grant.

9.9 Reconsideration of the circumstances of the COVID-19 state of emergency and determine that the legislative bodies of t he City of Indio will continue to hold

Page 5 of 8 ends

AGENDA ITEM #8.1
Approval of Minutes for Regular Meeting held February 16, 2022 (Sabdi Sa... Page 12 of 133 City Council / Indio Water Authority
February 16, 2022
meetings via teleconferencing pursuant to the findings set forth in Government Code Section 54953(e)(3).

Councilmember Elaine Holmes made a motion to approve the Consent Calendar Items 9.1 thru 9.9, and approve Resol ution No. 10264 , as presented by Roll Call Vote and Councilmember Glenn Miller seconded the motion. Motion carried unanimously.

10. PUBLIC HEARINGS

10.1 A Public Hearing to i ntroduce Ordinance No. 1775, an Ordinance of the City Council of the City of Indio adjusting the boundaries of the City Council districts and adopting a new official "Council District Map." (Public Hearing to begin at 6:00 p.m. promptly)

Roxanne Diaz, City Attorney and Jeff Siminett i, National Demographics Corporation, presented a PowerPoint pres entation on the i ntroduction of Ordinance No. 1775 to adopt Map 108 as recommended by City Council at the February 2, 2022 meeting.

Mayor Fermon opened the public hearing at 6:06 p.m.

Public comments provided by the following:

1. Christian Rodriguez-Ceja

2. Martin Gil

3. Jon Becerra

4. Mike Zamudio

5. Annalisa Vargas

6. Luis Huerta-Silva (zoom)

7. Venessa Becerra (zoom)

8. Mitzy Esquivel (zoom)

9. Lizette Pacheco (zoom)

Mayor Fermon closed the public hearing at 6:27 p.m.

Discussion of Council ensued.

Councilmember Ramos Amith made a motion to approve the Introduction of Ordinance No. 1775, adopting a new district map, waive first reading and read by title only, as presented by Roll Call Vote and Councilmember Miller seconded the motion. Motion Carried 4/1 with Mayor Pro Tem Ortiz opposing.

10.2 Adoption of Ordinance No.1772, an ordinance of the City adopting by reference Chapter 5.68 of Title 5 of the County of Riverside County Code regarding the permitting of tobacco retailers

Scott Trujillo, Deputy City Manager presented the staff report.

Page 6 of 8 ends

AGENDA ITEM #8.1
Approval of Minutes for Regular Meeting held February 16, 2022 (Sabdi Sa... Page 13 of 133 City Council / Indio Water Authority
February 16, 2022

Mayor Fermon opened the Public Hearing at 7:16 p.m.

Public comments provided by the following:

1. Kindra Medel (zoom)

2. Alyssa Ortega (zoom)

3. Lizette Pacheco (zoom)

4. Robert Heinbaugh

5. Paul Hinrichsen

6. Barbara Dreis

Mayor Fermon closed the Public Hearing at 7:28 p.m.

Councilmember Elaine Holmes made a motion to adopt Ordinance No. 1772 , adopting by reference Chapter 5.68 (Permitting of Tobacco Retailers) of Title 5 (Business Licenses and Regulations) of the County of Riverside County Code and amending the Indio Municipal Code, introduced by title only and request ed the City Clerk to read the title. Mayor Pro Tem Ortiz seconded the motion. Motion carried 4/1 with Councilmember Ramos Amith opposing.

10.3 Consideration of the Appeal of January 2 6, 2022 Planning Commission No - Action Decisions for Church at the Red Door and Approval of Conditional Use Permit 20-10-1064 and Design Review 20-05-474 to allow a place of worship on a 13.07 acre Project Site to be located at the southwest corner of Jefferson Street and Avenue 49

Kevin H. Snyder, Director of Community Development presented the staff report, with Pastor Randy Lintecum, Chris Hermann and Pastor Jeffrey Cranford all speaking briefly.

Mayor Fermon opened the Public Hearing at 7:33 p.m.

Public comments provided by the following:

1. Michael Stems

2. Darla Burkett

3. Rudy Herrera

4. Mike & Tracy Groves

5. Susan Bannister

6. Gary Brooks

7. Liz Stankis

8. Ken Weller

9. James Vaughn

10. David Ramirez (zoom)

11. Jose Valencia (via pre-recorded video)

12. Ashlea Montgomery (zoom)

Mayor Fermon closed the Public Hearing at 8:13 p.m.

Page 7 of 8 ends

AGENDA ITEM #8.1
Approval of Minutes for Regular Meeting held February 16, 2022 (Sabdi Sa... Page 14 of 133 City Council / Indio Water Authority
February 16, 2022

Discussion of Council ensued.

Councilmember Glenn Miller made a motion to adopt Resolution No. 10266 , approving Condition Use Permit 20- 10-1064 to allow worship center use at the southeast corner of Avenue 49 & Jefferson Street, know n as the Church at the Red Door, and adopt Resolution No. 10267 , conditionally approving Design Review 20-05-474 for Church at the Red Door and determine that the project is exempt from further review under the CEQA . Counci lmember Elaine Holmes seconded the motion. Motion carried 3/2 with Councilmember Ramos Amith and Mayor Fermon opposing.

10.4 Amendment to Tentative Tract Map 31689 (Espana, Phase II)

Kevin H. Snyder, Director of Community Development introduced the item.

Maribel Covarrubias, Assistant Planner presented the staff report.

Mayor Fermon opened and closed the Public Hearing at 8:34 p.m. with no comments.

Councilmember Elaine Holmes made a motion to adopt Resolution No. 10262, approving the Second Amendment to Tentative Tract Map 31689.

Councilmember Ramos Amith seconded the motion. Motion carried unanimously.

11. PUBLIC COMMENTS FOR ITEMS NOT ON THE AGENDA
Public Comments were provided by the following:

1. Vanessa Rivera (zoom)

2. Mike Zamudio

3. Chris Cauhape

12. ADJOURN
There being no further business to discuss Mayor Fermon adjourned the regular joint meeting at 8:45 p.m.

Respectfully Submitted,

SABDI SANCHEZ, CMC

CITY CLERK ADMINISTRATOR

Page 8 of 8 ends

AGENDA ITEM #8.1
Approval of Minutes for Regular Meeting held February 16, 2022 (Sabdi Sa... Page 15 of 133 City of Indio
City Council
March 2, 2022

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Adrienne Aguilar, Finance Technician II
Subject: City warrants from 02/11/2022 to 02/24/2022

RECOMMENDATION:

Receive and File

SUMMARY:

City warrants from 02/11/2022 - 02/24/2022

BACKGROUND INFORMATION:

N/A

ALTERNATIVES:

N/A

ATTACHMENTS:

City Warrants 02242022

APPROVAL(S):

Rob Rockwell, Asst. City Manager & Dir. Of Finance Approved - 25 Feb 2022

AGENDA ITEM #8.2
City warrants from 02/11/2022 to 02/24/2022 (Rob Rockwell, Asst. City Ma... Page 16 of 133 WARRANT REGISTER 02/11/22-02/24/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231440 02/24/2022PRINTED 305 UNITED WAY OF THE DESERT 101 GENERAL FUND 206045 180.00 231404 02/24/2022PRINTED 6087 INDIO POLICE OFFICERS ASSOCIATION 101 GENERAL FUND 206050 5,409.74 231438 02/24/2022PRINTED 5426 U.S. BANK 101 GENERAL FUND 206050 340.78 231403 02/24/2022PRINTED 1111 INDIO POLICE COMMAND UNIT 101 GENERAL FUND 206055 863.94 231405 02/24/2022PRINTED 6163 INDIO WATER AUTH EMPLOYEE ASSOC 101 GENERAL FUND 206060 450.00 231430 02/24/2022PRINTED 300 SEIU 101 GENERAL FUND 206065 108.50 441 02/23/2022WIRE 181 NATIONWIDE RETIREMENT SOLUTIONS 101 GENERAL FUND 206070 26,160.75 231400 02/24/2022PRINTED 130 ICMA RETIREMENT TRUST #457 101 GENERAL FUND 206075 12,656.73 231378 02/24/2022PRINTED 6535 CALIFORNIA DENTAL 101 GENERAL FUND 206100 1,077.80 231320 02/17/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 8.10 231320 02/17/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 151.23 231320 02/17/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 24.20 231320 02/17/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 35.57 231320 02/17/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 19.74 231320 02/17/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 8.10 231320 02/17/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 8.10 231320 02/17/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 132.17 231320 02/17/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 8.10 231320 02/17/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 31.94 231432 02/24/2022PRINTED 6536 THE LINCOLN NATIONAL LIFE INS CO 101 GENERAL FUND 206110 7,674.41 231353 02/17/2022PRINTED 7457 TEXAS LIFE INSURANCE COMPANY 101 GENERAL FUND 206130 1,879.20 231422 02/24/2022PRINTED 4839 PETTY CASH - TEEN CENTER 101 GENERAL FUND 208017 41.92 231306 02/17/2022PRINTED 5681 MIZELL SENIOR CTR OF PALM SPRINGS 101 GENERAL FUND 208019 427.27 231307 02/17/2022PRINTED 5681 MIZELL SENIOR CTR OF PALM SPRINGS 101 GENERAL FUND 208019 585.68 231306 02/17/2022PRINTED 5681 MIZELL SENIOR CTR OF PALM SPRINGS 101 GENERAL FUND 208019 276.99 231306 02/17/2022PRINTED 5681 MIZELL SENIOR CTR OF PALM SPRINGS 101 GENERAL FUND 208019 683.50 231306 02/17/2022PRINTED 5681 MIZELL SENIOR CTR OF PALM SPRINGS 101 GENERAL FUND 208019 520.51 231306 02/17/2022PRINTED 5681 MIZELL SENIOR CTR OF PALM SPRINGS 101 GENERAL FUND 208019 708.47 231378 02/24/2022PRINTED 6535 CALIFORNIA DENTAL 101 GENERAL FUND 210035 69.62 231302 02/17/2022PRINTED 493 GREG ADAMSON 101 GENERAL FUND 210070 170.00 231205 02/17/2022PRINTED 164 AUDITOR-CONTROLLER RIVERSIDE CO. 101 GENERAL FUND 404010 765.50 231412 02/24/2022PRINTED 835 BORDEN EXCAVATING INC 101 GENERAL FUND 406215 9,550.15 101 Total 71,028.71
231374 02/24/2022PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011110CITY COUNCIL 540015 52.30 1011110 Total 52.30
231278 02/17/2022PRINTED 7612 HANSON BRIDGETT LLP 1011122HUMAN RESOURCES 521056 10,577.50 231278 02/17/2022PRINTED 7612 HANSON BRIDGETT LLP 1011122HUMAN RESOURCES 521056 2,427.50 231296 02/17/2022PRINTED 213 LIEBERT CASSIDY WHITMORE 1011122HUMAN RESOURCES 521056 418.00 231296 02/17/2022PRINTED 213 LIEBERT CASSIDY WHITMORE 1011122HUMAN RESOURCES 521056 8,499.43 231296 02/17/2022PRINTED 213 LIEBERT CASSIDY WHITMORE 1011122HUMAN RESOURCES 521056 68.50 231296 02/17/2022PRINTED 213 LIEBERT CASSIDY WHITMORE 1011122HUMAN RESOURCES 521056 851.50 231296 02/17/2022PRINTED 213 LIEBERT CASSIDY WHITMORE 1011122HUMAN RESOURCES 521056 456.00 1 of 31

Page 2 of 32 ends

AGENDA ITEM #8.2
City warrants from 02/11/2022 to 02/24/2022 (Rob Rockwell, Asst. City Ma...Page 17 of 133 WARRANT REGISTER 02/11/22-02/24/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231351 02/17/2022PRINTED 417 TAG/AMS, INC. 1011122HUMAN RESOURCES 521060 680.00 231314 02/17/2022PRINTED 7011 PALMS TO PINES PRINTING & PROMOTIONAL PRODUCTS1011122HUMAN RESOURCES 521072 2,978.92 231252 02/17/2022PRINTED 3688 EISENHOWER OCCUPATIONAL HEALTH 1011122HUMAN RESOURCES 524018 610.00 231272 02/17/2022PRINTED 6033 GLS 1011122HUMAN RESOURCES 524020 18.39 231228 02/17/2022PRINTED 6298 CINTAS FIRST AID & SAFETY 1011122HUMAN RESOURCES 531033 323.35 231419 02/24/2022PRINTED 6341 OFFICE DEPOT, INC 1011122HUMAN RESOURCES 531033 53.46 231419 02/24/2022PRINTED 6341 OFFICE DEPOT, INC 1011122HUMAN RESOURCES 531033 (24.57) 231419 02/24/2022PRINTED 6341 OFFICE DEPOT, INC 1011122HUMAN RESOURCES 531033 36.43 231419 02/24/2022PRINTED 6341 OFFICE DEPOT, INC 1011122HUMAN RESOURCES 531033 24.57 1011122 Total 27,998.98
231288 02/17/2022PRINTED 2125 INFOSEND, INC. 1011130CITY CLERK 521040 225.83 231375 02/24/2022PRINTED 1070 AMERICAN LEGAL PUBLISHING CORP. 1011130CITY CLERK 521064 200.02 231375 02/24/2022PRINTED 1070 AMERICAN LEGAL PUBLISHING CORP. 1011130CITY CLERK 521064 3,932.03 231329 02/17/2022PRINTED 7372 RELIABLE TRANSLATIONS INC. 1011130CITY CLERK 521064 75.00 231426 02/24/2022PRINTED 7372 RELIABLE TRANSLATIONS INC. 1011130CITY CLERK 521064 146.24 231329 02/17/2022PRINTED 7372 RELIABLE TRANSLATIONS INC. 1011130CITY CLERK 521064 173.36 231348 02/17/2022PRINTED 5058 STERICYCLE, INC 1011130CITY CLERK 521064 245.22 231348 02/17/2022PRINTED 5058 STERICYCLE, INC 1011130CITY CLERK 521064 330.04 231348 02/17/2022PRINTED 5058 STERICYCLE, INC 1011130CITY CLERK 521064 277.92 231238 02/17/2022PRINTED 6580 DAILY JOURNAL CORPORATION 1011130CITY CLERK 524002 137.27 231238 02/17/2022PRINTED 6580 DAILY JOURNAL CORPORATION 1011130CITY CLERK 524002 137.27 231238 02/17/2022PRINTED 6580 DAILY JOURNAL CORPORATION 1011130CITY CLERK 524002 137.27 231238 02/17/2022PRINTED 6580 DAILY JOURNAL CORPORATION 1011130CITY CLERK 524002 619.01 231256 02/17/2022PRINTED 458 FEDEX 1011130CITY CLERK 524020 32.17 231325 02/17/2022PRINTED 614 QUILL CORPORATION 1011130CITY CLERK 531033 304.48 1011130 Total 6,973.13
231362 02/17/2022VOID 7630 US BANK 1011151FINANCE 521016 911.00 231441 02/24/2022PRINTED 7630 US BANK 1011151FINANCE 521016 911.00 231330 02/17/2022PRINTED 6979 ROBERT HALF 1011151FINANCE 521036 1,054.72 231213 02/17/2022PRINTED 4978 BLAIS & ASSOCIATES, INC. 1011151FINANCE 521064 1,775.00 231215 02/17/2022PRINTED 248 BRINKS, INC. 1011151FINANCE 521064 402.72 231215 02/17/2022PRINTED 248 BRINKS, INC. 1011151FINANCE 521064 744.15 231226 02/17/2022PRINTED 4901 CHANDLER ASSET MANAGEMENT, INC. 1011151FINANCE 521064 4,866.37 231279 02/17/2022PRINTED 6166 HDL COREN & CONE 1011151FINANCE 521064 3,600.00 231216 02/17/2022PRINTED 2391 BROOKS, ALLAN & ASSOCIATES, INC. 1011151FINANCE 524022 354.50 231419 02/24/2022PRINTED 6341 OFFICE DEPOT, INC 1011151FINANCE 531033 186.64 1011151 Total 14,806.10
2 of 31

Page 3 of 32 ends

AGENDA ITEM #8.2
City warrants from 02/11/2022 to 02/24/2022 (Rob Rockwell, Asst. City Ma...Page 18 of 133 WARRANT REGISTER 02/11/22-02/24/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231433 02/24/2022PRINTED 1641 SACHER ENTERPRISES 1011165SENIOR CENTER 531021 640.00 231433 02/24/2022PRINTED 1641 SACHER ENTERPRISES 1011165SENIOR CENTER 531021 800.00 231356 02/17/2022PRINTED 1641 TONI ROMERO 1011165SENIOR CENTER 531021 800.00 231356 02/17/2022PRINTED 1641 TONI ROMERO 1011165SENIOR CENTER 531021 800.00 1011165 Total 3,040.00
231422 02/24/2022PRINTED 4839 PETTY CASH - TEEN CENTER 1011166TEEN CENTER 524028 10.00 231374 02/24/2022PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011166TEEN CENTER 531060 24.94 231374 02/24/2022PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1011166TEEN CENTER 531060 16.30 231422 02/24/2022PRINTED 4839 PETTY CASH - TEEN CENTER 1011166TEEN CENTER 531060 223.36 231422 02/24/2022PRINTED 4839 PETTY CASH - TEEN CENTER 1011166TEEN CENTER 531060 181.85 231422 02/24/2022PRINTED 4839 PETTY CASH - TEEN CENTER 1011166TEEN CENTER 540042 30.00 1011166 Total 486.45
231247 02/17/2022PRINTED 6513 DESERT THEATREWORKS CORP 1011167COMMUNITY SERVICES 521064 2,000.00 231247 02/17/2022PRINTED 6513 DESERT THEATREWORKS CORP 1011167COMMUNITY SERVICES 521064 2,000.00 231247 02/17/2022PRINTED 6513 DESERT THEATREWORKS CORP 1011167COMMUNITY SERVICES 521064 2,000.00 231247 02/17/2022PRINTED 6513 DESERT THEATREWORKS CORP 1011167COMMUNITY SERVICES 521079 250.00 231219 02/17/2022PRINTED 6302 BURRTEC WASTE & RECYCLING SVCS 1011167COMMUNITY SERVICES 523039 371.27 231247 02/17/2022PRINTED 6513 DESERT THEATREWORKS CORP 1011167COMMUNITY SERVICES 523039 500.00 231247 02/17/2022PRINTED 6513 DESERT THEATREWORKS CORP 1011167COMMUNITY SERVICES 531060 631.08 1011167 Total 7,752.35
231200 02/17/2022PRINTED 6301 ALTA LANGUAGE SERVICES, INC 1011174PROMOTIONS & PUBLICITY 521064 173.60 231395 02/24/2022PRINTED 5861 GAP SIGNS 1011174PROMOTIONS & PUBLICITY 540027 816.54 231395 02/24/2022PRINTED 5861 GAP SIGNS 1011174PROMOTIONS & PUBLICITY 540027 1,825.25 231395 02/24/2022PRINTED 5861 GAP SIGNS 1011174PROMOTIONS & PUBLICITY 540027 13,147.50 231395 02/24/2022PRINTED 5861 GAP SIGNS 1011174PROMOTIONS & PUBLICITY 540027 8,979.40 231420 02/24/2022PRINTED 7011 PALMS TO PINES PRINTING & PROMOTIONAL PRODUCTS1011174PROMOTIONS & PUBLICITY 540027 957.00 1011174 Total 25,899.29
231234 02/17/2022PRINTED 7794 COTA SECURITY SERVICES 1011175ECONOMIC DEVELOPMENT 521028 448.00 231234 02/17/2022PRINTED 7794 COTA SECURITY SERVICES 1011175ECONOMIC DEVELOPMENT 521028 448.00 231199 02/17/2022PRINTED 7796 EDDY'S MAINTENANCE & JANITORIAL SERVICES1011175ECONOMIC DEVELOPMENT 521028 806.00 231199 02/17/2022PRINTED 7796 EDDY'S MAINTENANCE & JANITORIAL SERVICES1011175ECONOMIC DEVELOPMENT 521028 806.00 231352 02/17/2022PRINTED 7800 TAKE FIVE ENTERTAINMENT LLC 1011175ECONOMIC DEVELOPMENT 521028 9,250.00 231298 02/17/2022PRINTED 7738 LUCE GROUP 1011175ECONOMIC DEVELOPMENT 521064 1,000.00 231332 02/17/2022PRINTED 7622 ROBERT YAKAS DESIGN 1011175ECONOMIC DEVELOPMENT 521064 783.50 231225 02/17/2022PRINTED 7784 CES POWER LLC 1011175ECONOMIC DEVELOPMENT 524024 945.00 231225 02/17/2022PRINTED 7784 CES POWER LLC 1011175ECONOMIC DEVELOPMENT 524024 1,891.08 231248 02/17/2022PRINTED 7783 DIAMOND ENVIRONMENTAL SERVICES LP1011175ECONOMIC DEVELOPMENT 524024 1,076.00 231434 02/24/2022PRINTED 78 TOPS N BARRICADES 1011175ECONOMIC DEVELOPMENT 524024 1,068.20 1011175 Total 18,521.78
231231 02/17/2022PRINTED 6378 COACHELLA ANIMAL NETWORK 1011181ANIMAL CARE 521062 6,157.00 1011181 Total 6,157.00
231335 02/17/2022PRINTED 6564 SALAMANDER TECHNOLOGIES, LLC 1011185EMERGENCY PREPARDNESS 521064 250.00 3 of 31

Page 4 of 32 ends

AGENDA ITEM #8.2
City warrants from 02/11/2022 to 02/24/2022 (Rob Rockwell, Asst. City Ma...Page 19 of 133 WARRANT REGISTER 02/11/22-02/24/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231427 02/24/2022PRINTED 6368 ROADPOST USA, INC 1011185EMERGENCY PREPARDNESS 524008 668.90 231327 02/17/2022PRINTED 7788 READY AMERICA INC 1011185EMERGENCY PREPARDNESS 531057 4,735.94 1011185 Total 5,654.84
231220 02/17/2022PRINTED 295 BUSINESS AND COMMUNITY SERVICES 1011190NON-DEPARTMENTAL 540009 157,804.00 1011190 Total 157,804.00
231317 02/17/2022PRINTED 5781 PAUL ASSOCIATES 1012130BUILDING & SAFETY 524022 68.98 1012130 Total 68.98
231238 02/17/2022PRINTED 6580 DAILY JOURNAL CORPORATION 1012182PLANNING 524002 525.77 231317 02/17/2022PRINTED 5781 PAUL ASSOCIATES 1012182PLANNING 524022 74.88 231317 02/17/2022PRINTED 5781 PAUL ASSOCIATES 1012182PLANNING 531033 275.89 1012182 Total 876.54
231277 02/17/2022PRINTED 6778 GREENWOOD TRANSPORTATION ENGINEERS1013111PW ADMIN & ENGINEERING 521064 10,256.25 231277 02/17/2022PRINTED 6778 GREENWOOD TRANSPORTATION ENGINEERS1013111PW ADMIN & ENGINEERING 521064 8,662.50 231397 02/24/2022PRINTED 3507 HARTZOG & CRABILL 1013111PW ADMIN & ENGINEERING 521076 4,550.00 231272 02/17/2022PRINTED 6033 GLS 1013111PW ADMIN & ENGINEERING 524020 9.94 231325 02/17/2022PRINTED 614 QUILL CORPORATION 1013111PW ADMIN & ENGINEERING 531033 56.52 231310 02/17/2022PRINTED 5198 NAPA AUTO PARTS 1013111PW ADMIN & ENGINEERING 531060 0.60 1013111 Total 23,535.81
231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 12.34 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 37.79 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 20.13 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 47.84 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 38.44 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 128.07 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 187.38 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 774.13 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 143.95 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 150.12 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 121.57 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 150.77 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131PARKS & PARKWAYS 523012 158.70 231328 02/17/2022PRINTED 7576 REFRIGERATION CONTROL CO. INC. 1013131PARKS & PARKWAYS 523015 1,195.51 231244 02/17/2022PRINTED 512 DESERT ARC 1013131PARKS & PARKWAYS 523027 4,022.00 231244 02/17/2022PRINTED 512 DESERT ARC 1013131PARKS & PARKWAYS 523027 4,022.00 231255 02/17/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 683.54 231255 02/17/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 267.79 231255 02/17/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 267.79 231255 02/17/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 79.05 231255 02/17/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 744.99 231255 02/17/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131PARKS & PARKWAYS 523027 2,261.60 231326 02/17/2022PRINTED 5078 RAIN MASTER IRRIGATION SYSTEMS, INC 1013131PARKS & PARKWAYS 523027 322.65 231336 02/17/2022PRINTED 7723 SAMS FENCE INC. 1013131PARKS & PARKWAYS 523027 377.13 4 of 31

Page 5 of 32 ends

AGENDA ITEM #8.2
City warrants from 02/11/2022 to 02/24/2022 (Rob Rockwell, Asst. City Ma...Page 20 of 133 WARRANT REGISTER 02/11/22-02/24/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231431 02/24/2022PRINTED 6811 STEVE HODGES BACKFLOW 1013131PARKS & PARKWAYS 523027 4,351.37 231369 02/17/2022PRINTED 3421 WEST COAST ARBORISTS, INC 1013131PARKS & PARKWAYS 523027 345.00 231447 02/24/2022PRINTED 3421 WEST COAST ARBORISTS, INC 1013131PARKS & PARKWAYS 523027 1,488.00 231447 02/24/2022PRINTED 3421 WEST COAST ARBORISTS, INC 1013131PARKS & PARKWAYS 523027 577.50 231447 02/24/2022PRINTED 3421 WEST COAST ARBORISTS, INC 1013131PARKS & PARKWAYS 523027 2,140.00 231447 02/24/2022PRINTED 3421 WEST COAST ARBORISTS, INC 1013131PARKS & PARKWAYS 523027 52.00 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 252.39 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 36.21 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 36.21 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 65.90 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 86.26 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 82.31 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 40.52 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 123.00 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 78.69 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 132.87 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 40.52 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 37.34 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 118.81 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 83.01 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 121.99 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 42.11 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 35.47 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 27.52 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 46.52 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 42.11 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 40.52 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 80.21 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 107.40 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 65.90 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 65.90 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 21.16 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 421.38 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 219.66 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 221.95 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 244.79 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 182.26 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 720.83 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 461.82 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 428.28 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 182.26 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 182.26 5 of 31

Page 6 of 32 ends

AGENDA ITEM #8.2
City warrants from 02/11/2022 to 02/24/2022 (Rob Rockwell, Asst. City Ma...Page 21 of 133 WARRANT REGISTER 02/11/22-02/24/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 187.03 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 547.96 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 207.13 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 283.34 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 216.48 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 224.43 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 208.72 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 984.12 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 841.68 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 1,706.43 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 171.56 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 243.52 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 229.97 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 396.94 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 4,851.18 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 1,237.73 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 214.06 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 273.77 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 308.27 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 1,536.09 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 627.32 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 2,716.04 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 267.34 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 195.68 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 190.21 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 212.47 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 258.21 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 209.42 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 319.47 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 316.81 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013131PARKS & PARKWAYS 523045 194.71 231240 02/17/2022PRINTED 1047 DAVE BANG & ASSOCIATES 1013131PARKS & PARKWAYS 531054 1,129.09 231245 02/17/2022PRINTED 39 DESERT ELECTRIC SUPPLY 1013131PARKS & PARKWAYS 531054 107.66 231388 02/24/2022PRINTED 39 DESERT ELECTRIC SUPPLY 1013131PARKS & PARKWAYS 531054 24.66 231245 02/17/2022PRINTED 39 DESERT ELECTRIC SUPPLY 1013131PARKS & PARKWAYS 531054 185.96 231245 02/17/2022PRINTED 39 DESERT ELECTRIC SUPPLY 1013131PARKS & PARKWAYS 531054 202.17 231257 02/17/2022PRINTED 292 FERGUSON ENTERPRISES, LLC. # 1350 1013131PARKS & PARKWAYS 531054 46.57 231257 02/17/2022PRINTED 292 FERGUSON ENTERPRISES, LLC. # 1350 1013131PARKS & PARKWAYS 531054 336.19 231260 02/17/2022PRINTED 7703 FOUNTAIN PEOPLE INC A PLAYCORE COMPANY1013131PARKS & PARKWAYS 531054 574.93 231274 02/17/2022PRINTED 215 GRAINGER, INC. 1013131PARKS & PARKWAYS 531054 438.62 231274 02/17/2022PRINTED 215 GRAINGER, INC. 1013131PARKS & PARKWAYS 531054 390.96 231274 02/17/2022PRINTED 215 GRAINGER, INC. 1013131PARKS & PARKWAYS 531054 673.71 6 of 31

Page 7 of 32 ends

AGENDA ITEM #8.2
City warrants from 02/11/2022 to 02/24/2022 (Rob Rockwell, Asst. City Ma...Page 22 of 133 WARRANT REGISTER 02/11/22-02/24/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231274 02/17/2022PRINTED 215 GRAINGER, INC. 1013131PARKS & PARKWAYS 531054 224.57 231276 02/17/2022PRINTED 7618 GREAT WESTERN RECREATION, LLC 1013131PARKS & PARKWAYS 531054 1,437.63 231282 02/17/2022PRINTED 56 HIGH TECH IRRIGATION 1013131PARKS & PARKWAYS 531054 85.36 231399 02/24/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131PARKS & PARKWAYS 531054 27.15 231399 02/24/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131PARKS & PARKWAYS 531054 19.74 231399 02/24/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131PARKS & PARKWAYS 531054 44.14 231399 02/24/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131PARKS & PARKWAYS 531054 54.34 231399 02/24/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131PARKS & PARKWAYS 531054 35.82 231399 02/24/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131PARKS & PARKWAYS 531054 76.73 231399 02/24/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131PARKS & PARKWAYS 531054 338.32 231399 02/24/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131PARKS & PARKWAYS 531054 122.78 231399 02/24/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131PARKS & PARKWAYS 531054 65.15 231399 02/24/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131PARKS & PARKWAYS 531054 58.89 231399 02/24/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131PARKS & PARKWAYS 531054 50.79 231399 02/24/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131PARKS & PARKWAYS 531054 36.91 231289 02/17/2022PRINTED 7592 INTERSTATE ALL BATTERY CENTER 1013131PARKS & PARKWAYS 531054 626.84 231331 02/17/2022PRINTED 678 ROBERT SKEELS & CO. 1013131PARKS & PARKWAYS 531054 246.65 231428 02/24/2022PRINTED 678 ROBERT SKEELS & CO. 1013131PARKS & PARKWAYS 531054 337.00 231364 02/17/2022PRINTED 1207 VALLEY LOCK & SAFE 1013131PARKS & PARKWAYS 531054 298.33 231357 02/17/2022PRINTED 78 TOPS N BARRICADES 1013131PARKS & PARKWAYS 531057 52.07 231399 02/24/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 1013131PARKS & PARKWAYS 531060 379.54 1013131 Total 59,452.85
231236 02/17/2022PRINTED 6689 CV PIPELINE CORP 1013141STREET MAINTENANCE 521064 500.00 231236 02/17/2022PRINTED 6689 CV PIPELINE CORP 1013141STREET MAINTENANCE 521064 250.00 231334 02/17/2022PRINTED 195 SAFETY-KLEEN SYSTEM, INC. 1013141STREET MAINTENANCE 521064 2,432.46 231340 02/17/2022PRINTED 1005 SIEMENS INDUSTRY, INC. 1013141STREET MAINTENANCE 521064 2,480.00 231344 02/17/2022PRINTED 6829 SPECIALTY MOWING SERVICES INC 1013141STREET MAINTENANCE 521064 5,000.00 231219 02/17/2022PRINTED 6302 BURRTEC WASTE & RECYCLING SVCS 1013141STREET MAINTENANCE 523039 7,132.65 231406 02/24/2022PRINTED 564 INDIO WATER AUTHORITY 1013141STREET MAINTENANCE 523045 634.99 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 1013141STREET MAINTENANCE 523045 634.99 231232 02/17/2022PRINTED 7078 COMMERCIAL TRANSPORTATION SERVICES1013141STREET MAINTENANCE 524028 279.37 231245 02/17/2022PRINTED 39 DESERT ELECTRIC SUPPLY 1013141STREET MAINTENANCE 531051 58.17 231235 02/17/2022PRINTED 2422 CRAFCO, INC. 1013141STREET MAINTENANCE 531063 3,010.00 231370 02/17/2022PRINTED 6736 WHITE CAP LP 1013141STREET MAINTENANCE 531063 632.93 1013141 Total 23,045.56
7 of 31

Page 8 of 32 ends

AGENDA ITEM #8.2
City warrants from 02/11/2022 to 02/24/2022 (Rob Rockwell, Asst. City Ma...Page 23 of 133 WARRANT REGISTER 02/11/22-02/24/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231217 02/17/2022PRINTED 5585 BRUCE BOWER INVESTIGATION 1014211POLICE ADMINISTRATION 521064 2,770.00 231221 02/17/2022PRINTED 6893 CALIFORNIA MAINTENANCE GROUP 1014211POLICE ADMINISTRATION 521064 600.00 231377 02/24/2022PRINTED 6893 CALIFORNIA MAINTENANCE GROUP 1014211POLICE ADMINISTRATION 521064 600.00 231221 02/17/2022PRINTED 6893 CALIFORNIA MAINTENANCE GROUP 1014211POLICE ADMINISTRATION 521064 600.00 231348 02/17/2022PRINTED 5058 STERICYCLE, INC 1014211POLICE ADMINISTRATION 523024 66.95 231348 02/17/2022PRINTED 5058 STERICYCLE, INC 1014211POLICE ADMINISTRATION 523024 625.74 231256 02/17/2022PRINTED 458 FEDEX 1014211POLICE ADMINISTRATION 524020 35.26 231394 02/24/2022PRINTED 458 FEDEX 1014211POLICE ADMINISTRATION 524020 28.34 231394 02/24/2022PRINTED 458 FEDEX 1014211POLICE ADMINISTRATION 524020 41.84 231322 02/17/2022PRINTED 5056 QUADIENT FINANCE USA, INC 1014211POLICE ADMINISTRATION 524020 1,074.48 231381 02/24/2022PRINTED 6298 CINTAS FIRST AID & SAFETY 1014211POLICE ADMINISTRATION 524024 841.73 231381 02/24/2022PRINTED 6298 CINTAS FIRST AID & SAFETY 1014211POLICE ADMINISTRATION 524024 841.73 231228 02/17/2022PRINTED 6298 CINTAS FIRST AID & SAFETY 1014211POLICE ADMINISTRATION 524024 841.73 231308 02/17/2022PRINTED 3276 MOBILE MODULAR 1014211POLICE ADMINISTRATION 524024 3,648.56 231309 02/17/2022PRINTED 7571 MOBILE STORAGE SOLUTIONS 1014211POLICE ADMINISTRATION 524024 156.17 231309 02/17/2022PRINTED 7571 MOBILE STORAGE SOLUTIONS 1014211POLICE ADMINISTRATION 524024 84.83 231371 02/17/2022PRINTED 4975 WILLIAMS SCOTSMAN, INC. 1014211POLICE ADMINISTRATION 524024 3,173.60 231376 02/24/2022PRINTED 6734 ARIZONA STATE UNIVERSITY 1014211POLICE ADMINISTRATION 524028 100.00 231413 02/24/2022PRINTED 504 BEHAVIORAL ANALYSIS TRAINING INC. 1014211POLICE ADMINISTRATION 524028 200.00 231414 02/24/2022PRINTED 504 BEHAVIORAL ANALYSIS TRAINING INC. 1014211POLICE ADMINISTRATION 524028 100.00 231214 02/17/2022PRINTED 6664 BRIAN TULLY 1014211POLICE ADMINISTRATION 524028 985.83 231218 02/17/2022PRINTED 6649 BRYTNI PADILLA 1014211POLICE ADMINISTRATION 524028 166.50 231304 02/17/2022PRINTED 504 IXII GROUP INC. 1014211POLICE ADMINISTRATION 524028 296.00 231409 02/24/2022PRINTED 6337 JUSTINO PEREZ 1014211POLICE ADMINISTRATION 524028 896.48 231333 02/17/2022PRINTED 5946 RYAN KITCHENS 1014211POLICE ADMINISTRATION 524028 1,305.35 231305 02/17/2022PRINTED 504 TACTICAL FIREARMS TRAINING INSTITUTE, INC.1014211POLICE ADMINISTRATION 524028 750.00 231443 02/24/2022PRINTED 7363 V&V MANUFACTURING, INC 1014211POLICE ADMINISTRATION 531015 158.91 231391 02/24/2022PRINTED 6236 ERGOMETRICS AND APPLIED PERSONNEL RESEARCH INC1014211POLICE ADMINISTRATION 531018 50.00 231391 02/24/2022PRINTED 6236 ERGOMETRICS AND APPLIED PERSONNEL RESEARCH INC1014211POLICE ADMINISTRATION 531018 106.13 231354 02/17/2022PRINTED 6614 THE B-PAD GROUP INC. 1014211POLICE ADMINISTRATION 531018 600.00 231381 02/24/2022PRINTED 6298 CINTAS FIRST AID & SAFETY 1014211POLICE ADMINISTRATION 531027 218.02 231311 02/17/2022PRINTED 6341 OFFICE DEPOT, INC 1014211POLICE ADMINISTRATION 531033 (6.70) 231419 02/24/2022PRINTED 6341 OFFICE DEPOT, INC 1014211POLICE ADMINISTRATION 531033 17.26 231419 02/24/2022PRINTED 6341 OFFICE DEPOT, INC 1014211POLICE ADMINISTRATION 531033 64.46 231419 02/24/2022PRINTED 6341 OFFICE DEPOT, INC 1014211POLICE ADMINISTRATION 531033 20.97 231419 02/24/2022PRINTED 6341 OFFICE DEPOT, INC 1014211POLICE ADMINISTRATION 531033 57.62 231407 02/24/2022PRINTED 6121 J. GARDNER & ASSOCIATES LLC 1014211POLICE ADMINISTRATION 531042 219.00 231407 02/24/2022PRINTED 6121 J. GARDNER & ASSOCIATES LLC 1014211POLICE ADMINISTRATION 531042 219.00 231204 02/17/2022PRINTED 1744 INTERNATIONAL ASSOCIATION OF CHIEF OF POLICE1014211POLICE ADMINISTRATION 531066 190.00 231411 02/24/2022PRINTED 6180 LEXIS/NEXIS RISK DATA MANAGEMENT INC.1014211POLICE ADMINISTRATION 531066 301.50 1014211 Total 23,047.29
231243 02/17/2022PRINTED 314 DEPARTMENT OF JUSTICE 1014212POLICE FIELD SERVICES 521060 210.00 8 of 31

Page 9 of 32 ends

AGENDA ITEM #8.2
City warrants from 02/11/2022 to 02/24/2022 (Rob Rockwell, Asst. City Ma...Page 24 of 133 WARRANT REGISTER 02/11/22-02/24/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231243 02/17/2022PRINTED 314 DEPARTMENT OF JUSTICE 1014212POLICE FIELD SERVICES 521060 328.00 231343 02/17/2022PRINTED 5455 SPEAKWRITE LLC 1014212POLICE FIELD SERVICES 521064 408.97 231359 02/17/2022PRINTED 171 TURBO DATA SYSTEMS, INC. 1014212POLICE FIELD SERVICES 521064 1,715.34 231359 02/17/2022PRINTED 171 TURBO DATA SYSTEMS, INC. 1014212POLICE FIELD SERVICES 521064 811.50 231389 02/24/2022PRINTED 1598 DESERT FEED BAG 1014212POLICE FIELD SERVICES 531006 171.78 231389 02/24/2022PRINTED 1598 DESERT FEED BAG 1014212POLICE FIELD SERVICES 531006 66.32 231389 02/24/2022PRINTED 1598 DESERT FEED BAG 1014212POLICE FIELD SERVICES 531006 52.19 231410 02/24/2022PRINTED 4836 L.E.A.P.S. PX 1014212POLICE FIELD SERVICES 531060 495.53 231410 02/24/2022PRINTED 4836 L.E.A.P.S. PX 1014212POLICE FIELD SERVICES 531060 508.46 231410 02/24/2022PRINTED 4836 L.E.A.P.S. PX 1014212POLICE FIELD SERVICES 531060 458.44 231410 02/24/2022PRINTED 4836 L.E.A.P.S. PX 1014212POLICE FIELD SERVICES 531060 460.21 231410 02/24/2022PRINTED 4836 L.E.A.P.S. PX 1014212POLICE FIELD SERVICES 531060 468.53 1014212 Total 6,155.27
231208 02/17/2022PRINTED 20 BARBARA SINATRA CHILDRENS CENTER 1014213POLICE INVESTIGATIONS 521060 747.00 231208 02/17/2022PRINTED 20 BARBARA SINATRA CHILDRENS CENTER 1014213POLICE INVESTIGATIONS 521060 231.00 231253 02/17/2022PRINTED 5751 EISENHOWER MEDICAL CENTER 1014213POLICE INVESTIGATIONS 521060 800.00 231380 02/24/2022PRINTED 5686 CHRISTOPHER SHANNON 1014213POLICE INVESTIGATIONS 521080 4,000.00 231350 02/17/2022PRINTED 4707 T-MOBILE USA 1014213POLICE INVESTIGATIONS 521080 180.00 231350 02/17/2022PRINTED 4707 T-MOBILE USA 1014213POLICE INVESTIGATIONS 521080 30.00 231350 02/17/2022PRINTED 4707 T-MOBILE USA 1014213POLICE INVESTIGATIONS 521080 240.00 1014213 Total 6,228.00
231423 02/24/2022PRINTED 1175 PLAZA TOWING 1014214POLICE TRAFFIC ENFORCEMENT 521064 380.00 231423 02/24/2022PRINTED 1175 PLAZA TOWING 1014214POLICE TRAFFIC ENFORCEMENT 521064 380.00 231423 02/24/2022PRINTED 1175 PLAZA TOWING 1014214POLICE TRAFFIC ENFORCEMENT 521064 380.00 231423 02/24/2022PRINTED 1175 PLAZA TOWING 1014214POLICE TRAFFIC ENFORCEMENT 521064 270.00 231423 02/24/2022PRINTED 1175 PLAZA TOWING 1014214POLICE TRAFFIC ENFORCEMENT 521064 170.00 231415 02/24/2022PRINTED 504 CITY OF REDLANDS 1014214POLICE TRAFFIC ENFORCEMENT 524028 1,600.00 231386 02/24/2022PRINTED 6667 CUSTIC, VIKTOR 1014214POLICE TRAFFIC ENFORCEMENT 524028 1,082.72 231416 02/24/2022PRINTED 98 JESSE YUHAS 1014214POLICE TRAFFIC ENFORCEMENT 524028 1,082.72 231321 02/17/2022PRINTED 3196 PVP COMMUNICATIONS 1014214POLICE TRAFFIC ENFORCEMENT 531060 1,362.36 1014214 Total 6,707.80
231212 02/17/2022PRINTED 5965 BIO-TOX LABORATORIES 1014215POLICE SUPPORT SERVICES 521064 1,901.00 231348 02/17/2022PRINTED 5058 STERICYCLE, INC 1014215POLICE SUPPORT SERVICES 521064 139.61 231446 02/24/2022PRINTED 6687 VOIANCE LANGUAGE SERVICES, LLC 1014215POLICE SUPPORT SERVICES 521064 193.36 231303 02/17/2022PRINTED 504 CALNENA INC. 1014215POLICE SUPPORT SERVICES 524028 900.00 231290 02/17/2022PRINTED 6454 JOANNA SERRANO 1014215POLICE SUPPORT SERVICES 524028 1,149.38 231297 02/17/2022PRINTED 6650 LORI BROWN 1014215POLICE SUPPORT SERVICES 524028 1,149.38 231203 02/17/2022PRINTED 4467 ARROWHEAD FORENSICS 1014215POLICE SUPPORT SERVICES 531033 379.86 1014215 Total 5,812.59
9 of 31

Page 10 of 32 ends

AGENDA ITEM #8.2
City warrants from 02/11/2022 to 02/24/2022 (Rob Rockwell, Asst. City Ma...Page 25 of 133 WARRANT REGISTER 02/11/22-02/24/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231239 02/17/2022PRINTED 6688 DAPEER, ROSENBLIT & LITVAK LLP 1014241CODE ENFORCEMENT 521056 483.00 231387 02/24/2022PRINTED 6688 DAPEER, ROSENBLIT & LITVAK LLP 1014241CODE ENFORCEMENT 521056 1,020.00 231239 02/17/2022PRINTED 6688 DAPEER, ROSENBLIT & LITVAK LLP 1014241CODE ENFORCEMENT 521056 135.00 231239 02/17/2022PRINTED 6688 DAPEER, ROSENBLIT & LITVAK LLP 1014241CODE ENFORCEMENT 521056 100.00 231239 02/17/2022PRINTED 6688 DAPEER, ROSENBLIT & LITVAK LLP 1014241CODE ENFORCEMENT 521056 6,224.90 231239 02/17/2022PRINTED 6688 DAPEER, ROSENBLIT & LITVAK LLP 1014241CODE ENFORCEMENT 521056 360.00 231239 02/17/2022PRINTED 6688 DAPEER, ROSENBLIT & LITVAK LLP 1014241CODE ENFORCEMENT 521056 832.50 231239 02/17/2022PRINTED 6688 DAPEER, ROSENBLIT & LITVAK LLP 1014241CODE ENFORCEMENT 521056 1,147.70 231239 02/17/2022PRINTED 6688 DAPEER, ROSENBLIT & LITVAK LLP 1014241CODE ENFORCEMENT 521056 450.00 231239 02/17/2022PRINTED 6688 DAPEER, ROSENBLIT & LITVAK LLP 1014241CODE ENFORCEMENT 521056 382.50 231239 02/17/2022PRINTED 6688 DAPEER, ROSENBLIT & LITVAK LLP 1014241CODE ENFORCEMENT 521056 530.90 231239 02/17/2022PRINTED 6688 DAPEER, ROSENBLIT & LITVAK LLP 1014241CODE ENFORCEMENT 521056 1,334.03 231239 02/17/2022PRINTED 6688 DAPEER, ROSENBLIT & LITVAK LLP 1014241CODE ENFORCEMENT 521056 135.00 231239 02/17/2022PRINTED 6688 DAPEER, ROSENBLIT & LITVAK LLP 1014241CODE ENFORCEMENT 521056 3,150.00 231239 02/17/2022PRINTED 6688 DAPEER, ROSENBLIT & LITVAK LLP 1014241CODE ENFORCEMENT 521056 1,102.50 231239 02/17/2022PRINTED 6688 DAPEER, ROSENBLIT & LITVAK LLP 1014241CODE ENFORCEMENT 521056 112.50 231312 02/17/2022PRINTED 6591 PALACIOS LAW OFFICE 1014241CODE ENFORCEMENT 521056 475.26 231233 02/17/2022PRINTED 7641 CORELOGIC SOLUTIONS, LLC 1014241CODE ENFORCEMENT 521064 421.60 231319 02/17/2022PRINTED 6111 PROFORMA 1014241CODE ENFORCEMENT 524022 494.47 231359 02/17/2022PRINTED 171 TURBO DATA SYSTEMS, INC. 1014241CODE ENFORCEMENT 524024 1,653.00 231251 02/17/2022PRINTED 1330 DUNN-EDWARDS CORP 1014241CODE ENFORCEMENT 531051 949.66 1014241 Total 21,494.52
231373 02/17/2022PRINTED 172 WITTMAN ENTERPRISES 1015131FIRE & AMBULANCE SERVICES 521004 9,350.00 231242 02/17/2022PRINTED 6741 DEPARTMENT OF HEALTH CARE SERVICES1015131FIRE & AMBULANCE SERVICES 521068 916.10 231419 02/24/2022PRINTED 6341 OFFICE DEPOT, INC 1015131FIRE & AMBULANCE SERVICES 531033 42.39 231419 02/24/2022PRINTED 6341 OFFICE DEPOT, INC 1015131FIRE & AMBULANCE SERVICES 531033 10.53 231419 02/24/2022PRINTED 6341 OFFICE DEPOT, INC 1015131FIRE & AMBULANCE SERVICES 531033 18.30 231419 02/24/2022PRINTED 6341 OFFICE DEPOT, INC 1015131FIRE & AMBULANCE SERVICES 531033 150.10 1015131 Total 10,487.42
231207 02/17/2022PRINTED 7395 BAE URBAN ECONOMICS, INC 202 Planning Prog Grant SB2 521076 20,027.50 231207 02/17/2022PRINTED 7395 BAE URBAN ECONOMICS, INC 202 Planning Prog Grant SB2 521076 4,755.00 202 Total 24,782.50
231202 02/17/2022PRINTED 7795 ANDREW KOVACS 203 PUBLIC ART IN- LIEU 521064 7,500.00 231398 02/24/2022PRINTED 6102 HERMANN DESIGN GROUP, INC. 203 PUBLIC ART IN- LIEU 521064 682.50 203 Total 8,182.50
231250 02/17/2022PRINTED 6908 DUDEK 207 LOCAL GOV PLANNING SUPPORT GR521064 9,351.25 207 Total 9,351.25
231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 150.93 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 50.55 231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 16.59 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 73.01 231402 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 52.13 10 of 31

Page 11 of 32 ends

AGENDA ITEM #8.2
City warrants from 02/11/2022 to 02/24/2022 (Rob Rockwell, Asst. City Ma...Page 26 of 133 WARRANT REGISTER 02/11/22-02/24/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231402 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 42.66 231402 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 16.06 231402 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 42.33 231402 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 46.08 231402 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 32.12 231402 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 51.89 231402 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 48.33 231402 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 46.22 231402 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 12.34 231402 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 49.14 231402 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 24.50 231402 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 35.84 231402 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 45.73 231402 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 41.19 231402 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 49.62 231402 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 18.73 231402 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 44.84 231402 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 12.34 231402 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 45.24 231402 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 12.34 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 56.04 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 70.25 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 76.25 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 72.32 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 64.77 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 66.48 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 57.07 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 60.13 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 124.51 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 71.18 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 86.36 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 61.12 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 98.08 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 100.19 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 94.67 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 81.40 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 440.57 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 96.80 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 87.22 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 100.67 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 93.06 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 81.56 11 of 31

Page 12 of 32 ends

AGENDA ITEM #8.2
City warrants from 02/11/2022 to 02/24/2022 (Rob Rockwell, Asst. City Ma...Page 27 of 133 WARRANT REGISTER 02/11/22-02/24/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 85.11 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 74.58 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 82.36 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 63.39 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 124.67 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 124.67 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 79.60 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 88.68 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 163.40 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 60.31 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 108.13 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 53.18 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 75.23 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 90.96 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 68.58 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 59.18 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 73.76 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 138.44 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 71.18 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 89.97 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 101.50 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 89.66 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 74.90 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 71.34 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 55.45 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 101.65 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 93.23 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 144.44 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 155.62 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 212.20 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 68.58 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 136.34 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 107.16 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 75.23 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 59.84 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 187.38 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 183.19 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 63.89 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 151.09 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 94.51 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 119.16 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 107.33 12 of 31

Page 13 of 32 ends

AGENDA ITEM #8.2
City warrants from 02/11/2022 to 02/24/2022 (Rob Rockwell, Asst. City Ma...Page 28 of 133 WARRANT REGISTER 02/11/22-02/24/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 104.08 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 54.32 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 83.87 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 62.31 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 69.72 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 146.49 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 87.21 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 98.38 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 62.91 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 80.59 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 102.46 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 113.97 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 53.19 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 107.80 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 91.44 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 105.06 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 77.02 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 90.79 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 69.88 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 127.26 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 92.73 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 121.10 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 64.69 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 63.39 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 75.39 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 94.20 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 100.68 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 124.67 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 63.73 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 110.08 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 98.41 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 41,336.60 231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 12.68 231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 12.34 231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 12.66 231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 13.31 231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 12.34 231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 12.34 231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 12.34 231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 12.34 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 57.58 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 79.92 13 of 31

Page 14 of 32 ends

AGENDA ITEM #8.2
City warrants from 02/11/2022 to 02/24/2022 (Rob Rockwell, Asst. City Ma...Page 29 of 133 WARRANT REGISTER 02/11/22-02/24/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 65.46 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 82.24 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 83.61 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 40.99 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 72.50 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 71.28 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 66.66 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 68.55 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 63.05 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 78.14 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 73.76 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 49.62 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 72.32 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 71.28 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 32.57 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 79.44 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 40.22 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 55.53 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 53.96 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 51.24 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 57.06 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 52.27 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 73.16 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 64.26 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 44.39 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 25.63 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 73.69 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 43.51 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 41.13 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 68.26 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 45.42 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 64.77 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 75.89 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 76.86 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 51.24 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 82.04 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 77.18 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 75.45 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 43.47 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 66.48 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 84.79 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 77.18 14 of 31

Page 15 of 32 ends

AGENDA ITEM #8.2
City warrants from 02/11/2022 to 02/24/2022 (Rob Rockwell, Asst. City Ma...Page 30 of 133 WARRANT REGISTER 02/11/22-02/24/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 48.47 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 69.09 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 66.80 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 67.13 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 41.34 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 58.70 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 73.45 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 74.56 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 63.73 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 80.90 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 31.14 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 66.48 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 77.83 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 81.23 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 80.10 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 63.07 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 77.66 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 59.18 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 70.70 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 77.83 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 65.50 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 69.40 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 54.17 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 58.05 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 79.44 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 51.72 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 49.79 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 59.51 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 68.74 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 65.67 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 45.24 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 23.19 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 49.29 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 79.13 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 72.83 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 47.88 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 57.88 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 81.56 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 56.93 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 72.48 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 61.78 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 77.66 15 of 31

Page 16 of 32 ends

AGENDA ITEM #8.2
City warrants from 02/11/2022 to 02/24/2022 (Rob Rockwell, Asst. City Ma...Page 31 of 133 WARRANT REGISTER 02/11/22-02/24/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 68.58 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 75.89 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 74.25 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 68.58 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 89.96 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 138.79 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 143.47 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 184.00 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 107.61 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 157.47 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 95.72 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 85.68 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 96.82 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 94.40 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 95.44 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 140.87 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 425.55 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 144.44 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 105.87 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 105.06 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 115.42 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 113.97 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 91.18 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 111.22 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 116.72 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 113.81 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 86.26 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 96.15 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 95.01 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 480.28 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 154.49 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 119.80 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 106.83 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 110.72 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 101.51 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 93.23 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 96.62 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 90.79 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 86.74 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 108.78 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 97.44 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 134.40 16 of 31

Page 17 of 32 ends

AGENDA ITEM #8.2
City warrants from 02/11/2022 to 02/24/2022 (Rob Rockwell, Asst. City Ma...Page 32 of 133 WARRANT REGISTER 02/11/22-02/24/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 112.68 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 149.46 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 89.81 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 103.60 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 189.02 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 99.71 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 112.51 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 87.87 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 88.35 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 95.33 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 92.73 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 106.04 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 161.30 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 108.31 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 101.66 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 210.26 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 125.14 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 103.27 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 111.54 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 91.77 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 100.51 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 108.78 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 166.34 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 188.21 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 171.01 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 244.93 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 155.62 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 120.29 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 118.34 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 87.55 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 216.25 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 211.87 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 166.97 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 106.67 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 102.15 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 91.29 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 111.05 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 121.76 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 111.38 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 98.41 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 90.46 210 Total 67,566.59
17 of 31

Page 18 of 32 ends

AGENDA ITEM #8.2
City warrants from 02/11/2022 to 02/24/2022 (Rob Rockwell, Asst. City Ma...Page 33 of 133 WARRANT REGISTER 02/11/22-02/24/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231277 02/17/2022PRINTED 6778 GREENWOOD TRANSPORTATION ENGINEERS212 LOCAL STREETS & ROADS PROGRAM523006 375.00 231277 02/17/2022PRINTED 6778 GREENWOOD TRANSPORTATION ENGINEERS212 LOCAL STREETS & ROADS PROGRAM523006 175.00 231277 02/17/2022PRINTED 6778 GREENWOOD TRANSPORTATION ENGINEERS212 LOCAL STREETS & ROADS PROGRAM523006 175.00 231277 02/17/2022PRINTED 6778 GREENWOOD TRANSPORTATION ENGINEERS212 LOCAL STREETS & ROADS PROGRAM523006 750.00 231277 02/17/2022PRINTED 6778 GREENWOOD TRANSPORTATION ENGINEERS212 LOCAL STREETS & ROADS PROGRAM523006 2,212.50 231277 02/17/2022PRINTED 6778 GREENWOOD TRANSPORTATION ENGINEERS212 LOCAL STREETS & ROADS PROGRAM523006 262.50 231318 02/17/2022PRINTED 6805 PPM GROUP INC 212 LOCAL STREETS & ROADS PROGRAM523006 400.00 212 Total 4,350.00
231347 02/17/2022PRINTED 6168 SWRCB 216 NAT'L POLLUTANT DISC ELEM SYS 521068 2,031.00 216 Total 2,031.00
231237 02/17/2022PRINTED 6872 D & B VISIONS 217 WASTE RECYCLING AB939 521064 3,060.00 231237 02/17/2022PRINTED 6872 D & B VISIONS 217 WASTE RECYCLING AB939 521064 3,150.00 231288 02/17/2022PRINTED 2125 INFOSEND, INC. 217 WASTE RECYCLING AB939 524002 775.80 231417 02/24/2022PRINTED 6640 MOST DEPENDABLE FOUNTAINS, INC. 217 WASTE RECYCLING AB939 555005 4,024.74 217 Total 11,010.54
231417 02/24/2022PRINTED 6640 MOST DEPENDABLE FOUNTAINS, INC. 218 DEPT CONSERVATION RECYCLE 555005 12,904.01 218 Total 12,904.01
231392 02/24/2022PRINTED 4156 ERIC LONGORIA 221 SUPP LAW ENF SVCS AB3229 524028 681.59 221 Total 681.59
231249 02/17/2022PRINTED 5121 DIVISION OF STATE ARCHITECT CASP 224 CERT ACCESS SPECIALIST 208005 5,548.00 231302 02/17/2022PRINTED 493 GREG ADAMSON 224 CERT ACCESS SPECIALIST 208005 4.00 231249 02/17/2022PRINTED 5121 DIVISION OF STATE ARCHITECT CASP 224 CERT ACCESS SPECIALIST 407220 (4,993.20) 224 Total 558.80
231448 02/24/2022PRINTED 6721 YANEL RAMIREZ 230 COMMUNITY DEV BLOCK GRANT 531033 182.10 231300 02/17/2022PRINTED 3134 MARTHA'S VILLAGE & KITCHEN 230 COMMUNITY DEV BLOCK GRANT 540024 1,461.81 231300 02/17/2022PRINTED 3134 MARTHA'S VILLAGE & KITCHEN 230 COMMUNITY DEV BLOCK GRANT 540024 2,448.54 231300 02/17/2022PRINTED 3134 MARTHA'S VILLAGE & KITCHEN 230 COMMUNITY DEV BLOCK GRANT 540024 2,271.82 230 Total 6,364.27
231246 02/17/2022PRINTED 751 DESERT RECREATION DISTRICT 238 NEIGHBORHOOD STABILTIZATION 2 524002 54.00 238 Total 54.00
231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400001SUNDANCE (1) 523012 12.66 231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400001SUNDANCE (1) 523012 12.66 231447 02/24/2022PRINTED 3421 WEST COAST ARBORISTS, INC 2400001SUNDANCE (1) 523027 312.00 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400001SUNDANCE (1) 523045 70.67 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400001SUNDANCE (1) 523045 81.80 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400001SUNDANCE (1) 523045 128.09 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400001SUNDANCE (1) 523045 225.20 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400001SUNDANCE (1) 523045 263.06 2400001 Total 1,106.14
231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400002SUNTREE (2) 523012 12.83 2400002 Total 12.83
231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400003PARK PASEO (3) 523045 246.32 18 of 31

Page 19 of 32 ends

AGENDA ITEM #8.2
City warrants from 02/11/2022 to 02/24/2022 (Rob Rockwell, Asst. City Ma...Page 34 of 133 WARRANT REGISTER 02/11/22-02/24/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
2400003 Total 246.32
231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400005PACESETTER HOMES 523012 12.83 231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400005PACESETTER HOMES 523012 12.66 2400005 Total 25.49
231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400006WHISPERING PALMS 523012 12.83 231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400006WHISPERING PALMS 523012 13.31 231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400006WHISPERING PALMS 523012 13.63 231326 02/17/2022PRINTED 5078 RAIN MASTER IRRIGATION SYSTEMS, INC 2400006WHISPERING PALMS 523027 11.95 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400006WHISPERING PALMS 523045 65.90 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400006WHISPERING PALMS 523045 38.93 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400006WHISPERING PALMS 523045 65.90 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400006WHISPERING PALMS 523045 257.72 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400006WHISPERING PALMS 523045 194.98 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400006WHISPERING PALMS 523045 229.97 2400006 Total 905.12
231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400007PALMWOOD (7) 523012 12.66 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400007PALMWOOD (7) 523045 215.37 2400007 Total 228.03
231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400009PAN AMERICAN (9) 523012 12.83 231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400009PAN AMERICAN (9) 523012 12.83 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400009PAN AMERICAN (9) 523045 78.62 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400009PAN AMERICAN (9) 523045 195.14 2400009 Total 299.42
231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400011SANTA FE (11) 523012 13.47 231326 02/17/2022PRINTED 5078 RAIN MASTER IRRIGATION SYSTEMS, INC 2400011SANTA FE (11) 523027 11.95 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400011SANTA FE (11) 523045 1,082.43 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400011SANTA FE (11) 523045 227.74 2400011 Total 1,335.59
231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400012PARK MADISON (12) 523012 12.66 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400012PARK MADISON (12) 523045 177.12 2400012 Total 189.78
19 of 31

Page 20 of 32 ends

AGENDA ITEM #8.2
City warrants from 02/11/2022 to 02/24/2022 (Rob Rockwell, Asst. City Ma...Page 35 of 133 WARRANT REGISTER 02/11/22-02/24/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400013INDIO CENTRE (13) 523045 264.89 2400013 Total 264.89
231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400014WILDFLOWER (14) 523012 12.34 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400014WILDFLOWER (14) 523045 128.35 2400014 Total 140.69
231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400016ZALAY RANCH (16) 523012 15.59 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400016ZALAY RANCH (16) 523045 139.80 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400016ZALAY RANCH (16) 523045 34.16 2400016 Total 189.55
231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400017HIGHWAY 111 (17) 523045 70.67 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400017HIGHWAY 111 (17) 523045 234.30 2400017 Total 304.97
231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400018ENCANTO (18) 523012 12.66 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400018ENCANTO (18) 523045 166.08 2400018 Total 178.74
231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400019PALM MEADOWS (19) 523012 13.00 231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400019PALM MEADOWS (19) 523012 13.31 231326 02/17/2022PRINTED 5078 RAIN MASTER IRRIGATION SYSTEMS, INC 2400019PALM MEADOWS (19) 523027 11.95 2400019 Total 38.26
231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400021SANTA ROSA (21) 523012 13.15 231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400021SANTA ROSA (21) 523012 13.15 231326 02/17/2022PRINTED 5078 RAIN MASTER IRRIGATION SYSTEMS, INC 2400021SANTA ROSA (21) 523027 23.90 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400021SANTA ROSA (21) 523045 255.41 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400021SANTA ROSA (21) 523045 198.16 2400021 Total 503.77
231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400022RIVERBEND (22) 523012 13.00 231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400022RIVERBEND (22) 523012 13.00 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400022RIVERBEND (22) 523045 243.37 2400022 Total 269.37
231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400024CALIFORNIA PALMS (24) 523012 12.66 231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400024CALIFORNIA PALMS (24) 523012 13.00 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400024CALIFORNIA PALMS (24) 523045 190.21 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400024CALIFORNIA PALMS (24) 523045 379.85 2400024 Total 595.72
231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400025VERANDAS (25) 523012 13.31 231326 02/17/2022PRINTED 5078 RAIN MASTER IRRIGATION SYSTEMS, INC 2400025VERANDAS (25) 523027 11.95 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400025VERANDAS (25) 523045 355.59 2400025 Total 380.85
231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400026RINCON HOMES (26) 523012 13.31 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400026RINCON HOMES (26) 523012 20.76 231326 02/17/2022PRINTED 5078 RAIN MASTER IRRIGATION SYSTEMS, INC 2400026RINCON HOMES (26) 523027 23.90 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400026RINCON HOMES (26) 523045 251.50 20 of 31

Page 21 of 32 ends

AGENDA ITEM #8.2
City warrants from 02/11/2022 to 02/24/2022 (Rob Rockwell, Asst. City Ma...Page 36 of 133 WARRANT REGISTER 02/11/22-02/24/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400026RINCON HOMES (26) 523045 155.51 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400026RINCON HOMES (26) 523045 484.98 2400026 Total 949.96
231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400027SUMMER PLACE (27) 523012 12.34 231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400027SUMMER PLACE (27) 523012 13.15 231326 02/17/2022PRINTED 5078 RAIN MASTER IRRIGATION SYSTEMS, INC 2400027SUMMER PLACE (27) 523027 11.95 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400027SUMMER PLACE (27) 523045 141.07 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400027SUMMER PLACE (27) 523045 40.53 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400027SUMMER PLACE (27) 523045 192.35 2400027 Total 411.39
231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400028CALIF PALMS II (28) 523012 13.00 231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400028CALIF PALMS II (28) 523012 13.31 231326 02/17/2022PRINTED 5078 RAIN MASTER IRRIGATION SYSTEMS, INC 2400028CALIF PALMS II (28) 523027 11.95 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400028CALIF PALMS II (28) 523045 227.62 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400028CALIF PALMS II (28) 523045 248.67 2400028 Total 514.55
231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400029CHEYENNE RANCH (29) 523012 12.66 231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400029CHEYENNE RANCH (29) 523012 13.63 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400029CHEYENNE RANCH (29) 523045 62.94 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400029CHEYENNE RANCH (29) 523045 119.53 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400029CHEYENNE RANCH (29) 523045 70.67 2400029 Total 279.43
231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400031WARING PALMS (31) 523045 193.39 2400031 Total 193.39
231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400032MONTEGO DUNES (32) 523045 99.99 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400032MONTEGO DUNES (32) 523045 73.85 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400032MONTEGO DUNES (32) 523045 394.06 2400032 Total 567.90
231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400034MADISON RANCH (34) 523012 13.31 231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400034MADISON RANCH (34) 523012 13.00 231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400034MADISON RANCH (34) 523012 13.96 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400034MADISON RANCH (34) 523045 575.51 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400034MADISON RANCH (34) 523045 410.44 2400034 Total 1,026.22
231255 02/17/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400035CORTA BELLA (35) 523027 192.97 2400035 Total 192.97
231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400036BELLA VIDA (36) 523045 126.17 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400036BELLA VIDA (36) 523045 67.72 2400036 Total 193.89
21 of 31

Page 22 of 32 ends

AGENDA ITEM #8.2
City warrants from 02/11/2022 to 02/24/2022 (Rob Rockwell, Asst. City Ma...Page 37 of 133 WARRANT REGISTER 02/11/22-02/24/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400037LAS BRISAS N (37) 523012 133.74 231223 02/17/2022PRINTED 3495 CANYON POOLS, INC. 2400037LAS BRISAS N (37) 523015 150.00 231255 02/17/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400037LAS BRISAS N (37) 523027 195.81 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400037LAS BRISAS N (37) 523045 382.63 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400037LAS BRISAS N (37) 523045 510.57 231289 02/17/2022PRINTED 7592 INTERSTATE ALL BATTERY CENTER 2400037LAS BRISAS N (37) 531054 3,896.81 2400037 Total 5,269.56
231326 02/17/2022PRINTED 5078 RAIN MASTER IRRIGATION SYSTEMS, INC 2400038VILLA MONTEGO (38) 523027 35.85 231447 02/24/2022PRINTED 3421 WEST COAST ARBORISTS, INC 2400038VILLA MONTEGO (38) 523027 308.00 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400038VILLA MONTEGO (38) 523045 202.93 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400038VILLA MONTEGO (38) 523045 249.05 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400038VILLA MONTEGO (38) 523045 155.38 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400038VILLA MONTEGO (38) 523045 945.44 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400038VILLA MONTEGO (38) 523045 851.40 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400038VILLA MONTEGO (38) 523045 156.97 2400038 Total 2,905.02
231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400039MONTICELLO (39) 523012 56.75 231326 02/17/2022PRINTED 5078 RAIN MASTER IRRIGATION SYSTEMS, INC 2400039MONTICELLO (39) 523027 11.95 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400039MONTICELLO (39) 523045 137.89 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400039MONTICELLO (39) 523045 152.20 2400039 Total 358.79
231447 02/24/2022PRINTED 3421 WEST COAST ARBORISTS, INC 2400040SHADOW HILLS (40) 523027 1,708.00 2400040 Total 1,708.00
231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400041SUNBURST (41) 523045 135.92 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400041SUNBURST (41) 523045 328.85 2400041 Total 464.77
231255 02/17/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 2400047RANCHO VERDE (47) 523027 302.39 2400047 Total 302.39
231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400051DESERT MEADOWS (51) 523045 73.96 2400051 Total 73.96
231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400052LAS COLINAS (52) 523012 13.37 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400052LAS COLINAS (52) 523045 67.49 2400052 Total 80.86
231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400054COUNTY LAW BLDG (54) 523045 37.90 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 2400054COUNTY LAW BLDG (54) 523045 76.60 2400054 Total 114.50
231299 02/17/2022PRINTED 7643 MAGELLAN ADVISORS, LLC 241 ARPA 521064 19,775.00 241 Total 19,775.00
231198 02/17/2022PRINTED 5628 ALBERT A. WEBB ASSOCIATES 300 CAPITAL IMPROVEMENTS 523006 4,901.06 231200 02/17/2022PRINTED 6301 ALTA LANGUAGE SERVICES, INC 300 CAPITAL IMPROVEMENTS 523006 85.00 300 Total 4,986.06
231277 02/17/2022PRINTED 6778 GREENWOOD TRANSPORTATION ENGINEERS312 DIF ROAD BRIDGE INFRASTRUCTURE523006 425.00 22 of 31

Page 23 of 32 ends

AGENDA ITEM #8.2
City warrants from 02/11/2022 to 02/24/2022 (Rob Rockwell, Asst. City Ma...Page 38 of 133 WARRANT REGISTER 02/11/22-02/24/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231277 02/17/2022PRINTED 6778 GREENWOOD TRANSPORTATION ENGINEERS312 DIF ROAD BRIDGE INFRASTRUCTURE523006 475.00 231318 02/17/2022PRINTED 6805 PPM GROUP INC 312 DIF ROAD BRIDGE INFRASTRUCTURE523006 780.00 312 Total 1,680.00
231277 02/17/2022PRINTED 6778 GREENWOOD TRANSPORTATION ENGINEERS313 DIF TRAFFIC SIG INFRASTRUCTURE 523006 525.00 313 Total 525.00
231295 02/17/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 521036 2,750.00 231295 02/17/2022PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 521036 2,750.00 520 Total 5,500.00
231292 02/17/2022PRINTED 88 JT2 INTEGRATED RESOURCES 601 RISK MANAGEMENT 515004 1,000.00 231293 02/17/2022PRINTED 88 JT2 INTEGRATED RESOURCES 601 RISK MANAGEMENT 515004 40.58 601 Total 1,040.58
231222 02/17/2022PRINTED 6537 CANON FINANCIAL SERVICES, INC 602 INFORMATION TECHNOLOGY 521064 78.24 231222 02/17/2022PRINTED 6537 CANON FINANCIAL SERVICES, INC 602 INFORMATION TECHNOLOGY 521064 724.76 231222 02/17/2022PRINTED 6537 CANON FINANCIAL SERVICES, INC 602 INFORMATION TECHNOLOGY 521064 681.44 231222 02/17/2022PRINTED 6537 CANON FINANCIAL SERVICES, INC 602 INFORMATION TECHNOLOGY 521064 117.75 231367 02/17/2022PRINTED 7761 IMAGE SOURCE 602 INFORMATION TECHNOLOGY 521064 3.38 231445 02/24/2022PRINTED 7761 IMAGE SOURCE 602 INFORMATION TECHNOLOGY 521064 2.21 231429 02/24/2022PRINTED 6630 SDI PRESENCE LLC 602 INFORMATION TECHNOLOGY 521064 6,212.50 231429 02/24/2022PRINTED 6630 SDI PRESENCE LLC 602 INFORMATION TECHNOLOGY 521064 5,862.50 231349 02/17/2022PRINTED 6690 SWAGIT PRODUCTIONS LLC 602 INFORMATION TECHNOLOGY 521064 4,195.00 231372 02/17/2022PRINTED 6749 WINBOURNE CONSULTING LLC 602 INFORMATION TECHNOLOGY 521064 9,157.50 231211 02/17/2022PRINTED 6548 BEYONDTRUST CORPORATION 602 INFORMATION TECHNOLOGY 521084 2,936.18 231324 02/17/2022PRINTED 7651 QUEST 602 INFORMATION TECHNOLOGY 521084 97.50 231346 02/17/2022PRINTED 5104 SPS VAR, LLC 602 INFORMATION TECHNOLOGY 521084 1,760.00 231436 02/24/2022PRINTED 6532 TREDENT DATA SYSTEMS, INC 602 INFORMATION TECHNOLOGY 521084 11,000.00 231358 02/17/2022PRINTED 6359 TRITECH SOFTWARE SYSTEMS 602 INFORMATION TECHNOLOGY 521084 4,396.79 231366 02/17/2022PRINTED 2132 VERIZON WIRELESS 602 INFORMATION TECHNOLOGY 524006 182.93 231366 02/17/2022PRINTED 2132 VERIZON WIRELESS 602 INFORMATION TECHNOLOGY 524006 5,497.47 231366 02/17/2022PRINTED 2132 VERIZON WIRELESS 602 INFORMATION TECHNOLOGY 524006 3,445.22 231366 02/17/2022PRINTED 2132 VERIZON WIRELESS 602 INFORMATION TECHNOLOGY 524006 184.79 231264 02/17/2022PRINTED 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524008 1,709.00 231365 02/17/2022PRINTED 5950 VERIZON BUSINESS SERVICES 602 INFORMATION TECHNOLOGY 524008 1,562.01 231444 02/24/2022PRINTED 5950 VERIZON BUSINESS SERVICES 602 INFORMATION TECHNOLOGY 524008 1,562.01 231418 02/24/2022PRINTED 5198 NAPA AUTO PARTS 602 INFORMATION TECHNOLOGY 524022 1,064.66 231418 02/24/2022PRINTED 5198 NAPA AUTO PARTS 602 INFORMATION TECHNOLOGY 524022 183.25 231222 02/17/2022PRINTED 6537 CANON FINANCIAL SERVICES, INC 602 INFORMATION TECHNOLOGY 524024 208.34 231222 02/17/2022PRINTED 6537 CANON FINANCIAL SERVICES, INC 602 INFORMATION TECHNOLOGY 524024 32.17 231222 02/17/2022PRINTED 6537 CANON FINANCIAL SERVICES, INC 602 INFORMATION TECHNOLOGY 524024 1,495.29 231222 02/17/2022PRINTED 6537 CANON FINANCIAL SERVICES, INC 602 INFORMATION TECHNOLOGY 524024 14.32 231222 02/17/2022PRINTED 6537 CANON FINANCIAL SERVICES, INC 602 INFORMATION TECHNOLOGY 524024 14.32 231222 02/17/2022PRINTED 6537 CANON FINANCIAL SERVICES, INC 602 INFORMATION TECHNOLOGY 524024 32.17 231222 02/17/2022PRINTED 6537 CANON FINANCIAL SERVICES, INC 602 INFORMATION TECHNOLOGY 524024 1,495.29 23 of 31

Page 24 of 32 ends

AGENDA ITEM #8.2
City warrants from 02/11/2022 to 02/24/2022 (Rob Rockwell, Asst. City Ma...Page 39 of 133 WARRANT REGISTER 02/11/22-02/24/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231222 02/17/2022PRINTED 6537 CANON FINANCIAL SERVICES, INC 602 INFORMATION TECHNOLOGY 524024 208.34 231323 02/17/2022PRINTED 5051 QUADIENT LEASING USA, INC 602 INFORMATION TECHNOLOGY 524024 1,230.65 231261 02/17/2022PRINTED 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524026 45.90 231262 02/17/2022PRINTED 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524026 71.13 231263 02/17/2022PRINTED 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524026 404.82 231265 02/17/2022PRINTED 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524026 93.22 231266 02/17/2022PRINTED 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524026 406.97 231267 02/17/2022PRINTED 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524026 101.52 231268 02/17/2022PRINTED 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524026 36.38 231269 02/17/2022PRINTED 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524026 71.36 231270 02/17/2022PRINTED 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524026 63.56 231271 02/17/2022PRINTED 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524026 45.43 231435 02/24/2022PRINTED 6405 TPX COMMUNICATIONS COMPANY 602 INFORMATION TECHNOLOGY 524026 2,721.06 231275 02/17/2022PRINTED 6270 GRANICUS 602 INFORMATION TECHNOLOGY 531018 6,880.00 231339 02/17/2022PRINTED 6886 SHI INTERNATIONAL CORP 602 INFORMATION TECHNOLOGY 531018 10,564.60 231360 02/17/2022PRINTED 6709 TYLER TECHNOLOGIES INC 602 INFORMATION TECHNOLOGY 531018 4,200.00 231437 02/24/2022PRINTED 6709 TYLER TECHNOLOGIES INC 602 INFORMATION TECHNOLOGY 531018 1,400.00 231437 02/24/2022PRINTED 6709 TYLER TECHNOLOGIES INC 602 INFORMATION TECHNOLOGY 531018 700.00 231311 02/17/2022PRINTED 6341 OFFICE DEPOT, INC 602 INFORMATION TECHNOLOGY 531033 1,830.98 231201 02/17/2022PRINTED 6969 AMAZON CAPITAL SERVICES 602 INFORMATION TECHNOLOGY 531060 398.68 231224 02/17/2022PRINTED 603 CDW GOVERNMENT 602 INFORMATION TECHNOLOGY 531060 441.11 231379 02/24/2022PRINTED 603 CDW GOVERNMENT 602 INFORMATION TECHNOLOGY 531060 601.90 231379 02/24/2022PRINTED 603 CDW GOVERNMENT 602 INFORMATION TECHNOLOGY 531060 1,040.75 231224 02/17/2022PRINTED 603 CDW GOVERNMENT 602 INFORMATION TECHNOLOGY 531060 2,407.59 602 Total 101,874.94
231385 02/24/2022PRINTED 6920 COUNTY OF RIVERSIDE 604 BUILDINGS AND GROUNDS 521068 734.00 231206 02/17/2022PRINTED 7566 AVCOM SERVICES INC 604 BUILDINGS AND GROUNDS 521078 195.00 231206 02/17/2022PRINTED 7566 AVCOM SERVICES INC 604 BUILDINGS AND GROUNDS 521078 195.00 231382 02/24/2022PRINTED 4138 COMMAND ONE SECURITY, INC. 604 BUILDINGS AND GROUNDS 521078 75.00 231383 02/24/2022PRINTED 2797 COMTRON SYSTEMS, INC 604 BUILDINGS AND GROUNDS 521078 165.00 231301 02/17/2022PRINTED 4869 MIJAC ALARM 604 BUILDINGS AND GROUNDS 521078 495.00 231315 02/17/2022PRINTED 4265 PASTION INDUSTRIES INC. 604 BUILDINGS AND GROUNDS 521078 195.00 231421 02/24/2022PRINTED 4265 PASTION INDUSTRIES INC. 604 BUILDINGS AND GROUNDS 521078 260.00 231421 02/24/2022PRINTED 4265 PASTION INDUSTRIES INC. 604 BUILDINGS AND GROUNDS 521078 125.00 231421 02/24/2022PRINTED 4265 PASTION INDUSTRIES INC. 604 BUILDINGS AND GROUNDS 521078 225.00 231209 02/17/2022PRINTED 3230 BENNY'S VACUUM SHOP & CARPET CLEANR604 BUILDINGS AND GROUNDS 523009 445.00 231229 02/17/2022PRINTED 7710 CLEANEXCEL 604 BUILDINGS AND GROUNDS 523009 3,850.00 231229 02/17/2022PRINTED 7710 CLEANEXCEL 604 BUILDINGS AND GROUNDS 523009 3,850.00 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 100.06 231401 02/24/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 184.82 231285 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 12.34 231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 19.62 24 of 31

Page 25 of 32 ends

AGENDA ITEM #8.2
City warrants from 02/11/2022 to 02/24/2022 (Rob Rockwell, Asst. City Ma...Page 40 of 133 WARRANT REGISTER 02/11/22-02/24/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231284 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 25.30 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 1,743.05 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 165.37 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 253.70 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 1,490.55 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 1,698.01 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 140.67 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 650.95 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 210.33 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 102.64 231283 02/17/2022PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 595.84 231294 02/17/2022PRINTED 5116 LA HACIENDA NURSERY & LANDSCAPE INC604 BUILDINGS AND GROUNDS 523012 120.00 231294 02/17/2022PRINTED 5116 LA HACIENDA NURSERY & LANDSCAPE INC604 BUILDINGS AND GROUNDS 523012 405.00 231197 02/17/2022PRINTED 5706 AIR EXCHANGE, INC. 604 BUILDINGS AND GROUNDS 523015 151.79 231227 02/17/2022PRINTED 7470 CHEMSEARCH FE 604 BUILDINGS AND GROUNDS 523015 409.95 231227 02/17/2022PRINTED 7470 CHEMSEARCH FE 604 BUILDINGS AND GROUNDS 523015 489.14 231227 02/17/2022PRINTED 7470 CHEMSEARCH FE 604 BUILDINGS AND GROUNDS 523015 380.22 231230 02/17/2022PRINTED 6596 CLIMATEC, LLC 604 BUILDINGS AND GROUNDS 523015 2,362.50 231230 02/17/2022PRINTED 6596 CLIMATEC, LLC 604 BUILDINGS AND GROUNDS 523015 2,362.50 231230 02/17/2022PRINTED 6596 CLIMATEC, LLC 604 BUILDINGS AND GROUNDS 523015 1,435.00 231241 02/17/2022PRINTED 4699 DEKRA-LITE INDUSTRIES INC. 604 BUILDINGS AND GROUNDS 523015 10,981.60 231390 02/24/2022PRINTED 40 DESERT FIRE EXTINGUISHER 604 BUILDINGS AND GROUNDS 523015 97.26 231390 02/24/2022PRINTED 40 DESERT FIRE EXTINGUISHER 604 BUILDINGS AND GROUNDS 523015 943.56 231390 02/24/2022PRINTED 40 DESERT FIRE EXTINGUISHER 604 BUILDINGS AND GROUNDS 523015 126.60 231390 02/24/2022PRINTED 40 DESERT FIRE EXTINGUISHER 604 BUILDINGS AND GROUNDS 523015 128.17 231408 02/24/2022PRINTED 5273 JAUREGUI & CULVER, INC. 604 BUILDINGS AND GROUNDS 523015 1,337.85 231408 02/24/2022PRINTED 5273 JAUREGUI & CULVER, INC. 604 BUILDINGS AND GROUNDS 523015 1,727.28 231291 02/17/2022PRINTED 5832 JOHNSON CONTROLS, INC. 604 BUILDINGS AND GROUNDS 523015 2,945.17 231291 02/17/2022PRINTED 5832 JOHNSON CONTROLS, INC. 604 BUILDINGS AND GROUNDS 523015 993.60 231328 02/17/2022PRINTED 7576 REFRIGERATION CONTROL CO. INC. 604 BUILDINGS AND GROUNDS 523015 1,499.13 231355 02/17/2022PRINTED 409 THE GAS COMPANY 604 BUILDINGS AND GROUNDS 523018 15.68 231355 02/17/2022PRINTED 409 THE GAS COMPANY 604 BUILDINGS AND GROUNDS 523018 47.31 231355 02/17/2022PRINTED 409 THE GAS COMPANY 604 BUILDINGS AND GROUNDS 523018 730.83 231355 02/17/2022PRINTED 409 THE GAS COMPANY 604 BUILDINGS AND GROUNDS 523018 63.50 231355 02/17/2022PRINTED 409 THE GAS COMPANY 604 BUILDINGS AND GROUNDS 523018 908.50 231355 02/17/2022PRINTED 409 THE GAS COMPANY 604 BUILDINGS AND GROUNDS 523018 146.21 231355 02/17/2022PRINTED 409 THE GAS COMPANY 604 BUILDINGS AND GROUNDS 523018 57.79 231355 02/17/2022PRINTED 409 THE GAS COMPANY 604 BUILDINGS AND GROUNDS 523018 398.09 231355 02/17/2022PRINTED 409 THE GAS COMPANY 604 BUILDINGS AND GROUNDS 523018 988.98 231355 02/17/2022PRINTED 409 THE GAS COMPANY 604 BUILDINGS AND GROUNDS 523018 621.64 231355 02/17/2022PRINTED 409 THE GAS COMPANY 604 BUILDINGS AND GROUNDS 523018 22.73 231355 02/17/2022PRINTED 409 THE GAS COMPANY 604 BUILDINGS AND GROUNDS 523018 53.57 25 of 31

Page 26 of 32 ends

AGENDA ITEM #8.2
City warrants from 02/11/2022 to 02/24/2022 (Rob Rockwell, Asst. City Ma...Page 41 of 133 WARRANT REGISTER 02/11/22-02/24/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231355 02/17/2022PRINTED 409 THE GAS COMPANY 604 BUILDINGS AND GROUNDS 523018 621.71 231355 02/17/2022PRINTED 409 THE GAS COMPANY 604 BUILDINGS AND GROUNDS 523018 167.98 231210 02/17/2022PRINTED 6040 BEST TEC 604 BUILDINGS AND GROUNDS 523021 746.80 231316 02/17/2022PRINTED 4232 PATTON DOOR & GATE 604 BUILDINGS AND GROUNDS 523021 500.00 231316 02/17/2022PRINTED 4232 PATTON DOOR & GATE 604 BUILDINGS AND GROUNDS 523021 350.00 231316 02/17/2022PRINTED 4232 PATTON DOOR & GATE 604 BUILDINGS AND GROUNDS 523021 500.00 231316 02/17/2022PRINTED 4232 PATTON DOOR & GATE 604 BUILDINGS AND GROUNDS 523021 750.00 231316 02/17/2022PRINTED 4232 PATTON DOOR & GATE 604 BUILDINGS AND GROUNDS 523021 888.24 231328 02/17/2022PRINTED 7576 REFRIGERATION CONTROL CO. INC. 604 BUILDINGS AND GROUNDS 523021 1,930.55 231425 02/24/2022PRINTED 7576 REFRIGERATION CONTROL CO. INC. 604 BUILDINGS AND GROUNDS 523021 1,362.87 231425 02/24/2022PRINTED 7576 REFRIGERATION CONTROL CO. INC. 604 BUILDINGS AND GROUNDS 523021 1,995.46 231425 02/24/2022PRINTED 7576 REFRIGERATION CONTROL CO. INC. 604 BUILDINGS AND GROUNDS 523021 525.00 231425 02/24/2022PRINTED 7576 REFRIGERATION CONTROL CO. INC. 604 BUILDINGS AND GROUNDS 523021 273.00 231425 02/24/2022PRINTED 7576 REFRIGERATION CONTROL CO. INC. 604 BUILDINGS AND GROUNDS 523021 678.00 231425 02/24/2022PRINTED 7576 REFRIGERATION CONTROL CO. INC. 604 BUILDINGS AND GROUNDS 523021 653.55 231328 02/17/2022PRINTED 7576 REFRIGERATION CONTROL CO. INC. 604 BUILDINGS AND GROUNDS 523021 2,720.33 231442 02/24/2022PRINTED 7806 USA DRAIN AND PLUMBING WORKS INC. 604 BUILDINGS AND GROUNDS 523021 2,470.00 231442 02/24/2022PRINTED 7806 USA DRAIN AND PLUMBING WORKS INC. 604 BUILDINGS AND GROUNDS 523021 2,475.00 231368 02/17/2022PRINTED 3985 VORTEX INDUSTRIES INC. 604 BUILDINGS AND GROUNDS 523021 675.00 231368 02/17/2022PRINTED 3985 VORTEX INDUSTRIES INC. 604 BUILDINGS AND GROUNDS 523021 519.00 231210 02/17/2022PRINTED 6040 BEST TEC 604 BUILDINGS AND GROUNDS 523027 250.00 231254 02/17/2022PRINTED 5228 ET WATER SYSTEMS, INC. 604 BUILDINGS AND GROUNDS 523027 239.00 231393 02/24/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 75.00 231393 02/24/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 191.02 231255 02/17/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 64.92 231255 02/17/2022PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523027 192.25 231399 02/24/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 523027 3.20 231294 02/17/2022PRINTED 5116 LA HACIENDA NURSERY & LANDSCAPE INC604 BUILDINGS AND GROUNDS 523027 4,220.00 231294 02/17/2022PRINTED 5116 LA HACIENDA NURSERY & LANDSCAPE INC604 BUILDINGS AND GROUNDS 523027 160.00 231294 02/17/2022PRINTED 5116 LA HACIENDA NURSERY & LANDSCAPE INC604 BUILDINGS AND GROUNDS 523027 170.00 231294 02/17/2022PRINTED 5116 LA HACIENDA NURSERY & LANDSCAPE INC604 BUILDINGS AND GROUNDS 523027 150.00 231294 02/17/2022PRINTED 5116 LA HACIENDA NURSERY & LANDSCAPE INC604 BUILDINGS AND GROUNDS 523027 250.00 231294 02/17/2022PRINTED 5116 LA HACIENDA NURSERY & LANDSCAPE INC604 BUILDINGS AND GROUNDS 523027 900.00 231294 02/17/2022PRINTED 5116 LA HACIENDA NURSERY & LANDSCAPE INC604 BUILDINGS AND GROUNDS 523027 810.50 231294 02/17/2022PRINTED 5116 LA HACIENDA NURSERY & LANDSCAPE INC604 BUILDINGS AND GROUNDS 523027 150.00 231294 02/17/2022PRINTED 5116 LA HACIENDA NURSERY & LANDSCAPE INC604 BUILDINGS AND GROUNDS 523027 705.00 231294 02/17/2022PRINTED 5116 LA HACIENDA NURSERY & LANDSCAPE INC604 BUILDINGS AND GROUNDS 523027 505.00 231294 02/17/2022PRINTED 5116 LA HACIENDA NURSERY & LANDSCAPE INC604 BUILDINGS AND GROUNDS 523027 705.00 231326 02/17/2022PRINTED 5078 RAIN MASTER IRRIGATION SYSTEMS, INC 604 BUILDINGS AND GROUNDS 523027 47.80 231342 02/17/2022PRINTED 3530 SOUTHWEST PLUMBING INC 604 BUILDINGS AND GROUNDS 523027 1,347.83 231259 02/17/2022PRINTED 47 FOSTER & SONS PEST CONTROL 604 BUILDINGS AND GROUNDS 523030 30.00 231259 02/17/2022PRINTED 47 FOSTER & SONS PEST CONTROL 604 BUILDINGS AND GROUNDS 523030 32.00 26 of 31

Page 27 of 32 ends

AGENDA ITEM #8.2
City warrants from 02/11/2022 to 02/24/2022 (Rob Rockwell, Asst. City Ma...Page 42 of 133 WARRANT REGISTER 02/11/22-02/24/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231259 02/17/2022PRINTED 47 FOSTER & SONS PEST CONTROL 604 BUILDINGS AND GROUNDS 523030 32.00 231259 02/17/2022PRINTED 47 FOSTER & SONS PEST CONTROL 604 BUILDINGS AND GROUNDS 523030 50.00 231259 02/17/2022PRINTED 47 FOSTER & SONS PEST CONTROL 604 BUILDINGS AND GROUNDS 523030 48.00 231259 02/17/2022PRINTED 47 FOSTER & SONS PEST CONTROL 604 BUILDINGS AND GROUNDS 523030 35.00 231259 02/17/2022PRINTED 47 FOSTER & SONS PEST CONTROL 604 BUILDINGS AND GROUNDS 523030 48.00 231259 02/17/2022PRINTED 47 FOSTER & SONS PEST CONTROL 604 BUILDINGS AND GROUNDS 523030 90.00 231259 02/17/2022PRINTED 47 FOSTER & SONS PEST CONTROL 604 BUILDINGS AND GROUNDS 523030 50.00 231259 02/17/2022PRINTED 47 FOSTER & SONS PEST CONTROL 604 BUILDINGS AND GROUNDS 523030 30.00 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 85.00 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 34.16 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 84.98 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 85.00 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 22.75 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 25.93 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 65.90 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 67.49 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 110.05 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 69.08 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 40.52 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 154.95 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 34.16 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 65.90 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 129.51 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 34.16 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 34.16 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 86.57 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 81.80 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 37.34 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 21.16 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 56.08 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 113.61 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 126.37 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 65.90 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 94.52 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 69.08 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 65.90 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 107.25 231287 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 65.90 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 188.62 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 254.14 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 162.59 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 212.47 27 of 31

Page 28 of 32 ends

AGENDA ITEM #8.2
City warrants from 02/11/2022 to 02/24/2022 (Rob Rockwell, Asst. City Ma...Page 43 of 133 WARRANT REGISTER 02/11/22-02/24/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 187.03 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 269.83 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 383.69 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 408.54 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 648.77 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 197.97 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 273.18 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 234.74 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 212.63 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 166.39 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 162.99 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 362.11 231286 02/17/2022PRINTED 564 INDIO WATER AUTHORITY 604 BUILDINGS AND GROUNDS 523045 266.54 231424 02/24/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 604 BUILDINGS AND GROUNDS 531027 51.12 231320 02/17/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 604 BUILDINGS AND GROUNDS 531027 26.16 231320 02/17/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 604 BUILDINGS AND GROUNDS 531027 41.43 231320 02/17/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 604 BUILDINGS AND GROUNDS 531027 51.12 231320 02/17/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 604 BUILDINGS AND GROUNDS 531027 82.65 231320 02/17/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 604 BUILDINGS AND GROUNDS 531027 32.39 231320 02/17/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 604 BUILDINGS AND GROUNDS 531027 34.44 231320 02/17/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 604 BUILDINGS AND GROUNDS 531027 46.52 231320 02/17/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 604 BUILDINGS AND GROUNDS 531027 26.16 231320 02/17/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 604 BUILDINGS AND GROUNDS 531027 51.12 231320 02/17/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 604 BUILDINGS AND GROUNDS 531027 41.43 231320 02/17/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 604 BUILDINGS AND GROUNDS 531027 36.31 231320 02/17/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 604 BUILDINGS AND GROUNDS 531027 32.39 231320 02/17/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 604 BUILDINGS AND GROUNDS 531027 82.65 231320 02/17/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 604 BUILDINGS AND GROUNDS 531027 46.52 231320 02/17/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 604 BUILDINGS AND GROUNDS 531027 34.44 231320 02/17/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 604 BUILDINGS AND GROUNDS 531027 26.16 231320 02/17/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 604 BUILDINGS AND GROUNDS 531027 41.43 231320 02/17/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 604 BUILDINGS AND GROUNDS 531027 51.12 231320 02/17/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 604 BUILDINGS AND GROUNDS 531027 32.39 231320 02/17/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 604 BUILDINGS AND GROUNDS 531027 46.52 231320 02/17/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 604 BUILDINGS AND GROUNDS 531027 82.65 231320 02/17/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 604 BUILDINGS AND GROUNDS 531027 34.44 231320 02/17/2022PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 604 BUILDINGS AND GROUNDS 531027 26.16 231325 02/17/2022PRINTED 614 QUILL CORPORATION 604 BUILDINGS AND GROUNDS 531033 6.51 231325 02/17/2022PRINTED 614 QUILL CORPORATION 604 BUILDINGS AND GROUNDS 531033 31.53 231325 02/17/2022PRINTED 614 QUILL CORPORATION 604 BUILDINGS AND GROUNDS 531033 39.13 231384 02/24/2022PRINTED 1627 CONSOLIDATED ELECTRICAL DISTRIBUTORS604 BUILDINGS AND GROUNDS 531054 52.18 231384 02/24/2022PRINTED 1627 CONSOLIDATED ELECTRICAL DISTRIBUTORS604 BUILDINGS AND GROUNDS 531054 113.54 28 of 31

Page 29 of 32 ends

AGENDA ITEM #8.2
City warrants from 02/11/2022 to 02/24/2022 (Rob Rockwell, Asst. City Ma...Page 44 of 133 WARRANT REGISTER 02/11/22-02/24/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231384 02/24/2022PRINTED 1627 CONSOLIDATED ELECTRICAL DISTRIBUTORS604 BUILDINGS AND GROUNDS 531054 153.99 231245 02/17/2022PRINTED 39 DESERT ELECTRIC SUPPLY 604 BUILDINGS AND GROUNDS 531054 118.35 231245 02/17/2022PRINTED 39 DESERT ELECTRIC SUPPLY 604 BUILDINGS AND GROUNDS 531054 29.09 231245 02/17/2022PRINTED 39 DESERT ELECTRIC SUPPLY 604 BUILDINGS AND GROUNDS 531054 95.94 231251 02/17/2022PRINTED 1330 DUNN-EDWARDS CORP 604 BUILDINGS AND GROUNDS 531054 507.02 231251 02/17/2022PRINTED 1330 DUNN-EDWARDS CORP 604 BUILDINGS AND GROUNDS 531054 507.02 231251 02/17/2022PRINTED 1330 DUNN-EDWARDS CORP 604 BUILDINGS AND GROUNDS 531054 46.81 231251 02/17/2022PRINTED 1330 DUNN-EDWARDS CORP 604 BUILDINGS AND GROUNDS 531054 103.44 231257 02/17/2022PRINTED 292 FERGUSON ENTERPRISES, LLC. # 1350 604 BUILDINGS AND GROUNDS 531054 3.75 231257 02/17/2022PRINTED 292 FERGUSON ENTERPRISES, LLC. # 1350 604 BUILDINGS AND GROUNDS 531054 6.20 231257 02/17/2022PRINTED 292 FERGUSON ENTERPRISES, LLC. # 1350 604 BUILDINGS AND GROUNDS 531054 13.32 231257 02/17/2022PRINTED 292 FERGUSON ENTERPRISES, LLC. # 1350 604 BUILDINGS AND GROUNDS 531054 84.92 231257 02/17/2022PRINTED 292 FERGUSON ENTERPRISES, LLC. # 1350 604 BUILDINGS AND GROUNDS 531054 25.93 231258 02/17/2022PRINTED 1199 FLORENCE FILTER CORP. 604 BUILDINGS AND GROUNDS 531054 2,387.06 231396 02/24/2022PRINTED 215 GRAINGER, INC. 604 BUILDINGS AND GROUNDS 531054 605.73 231396 02/24/2022PRINTED 215 GRAINGER, INC. 604 BUILDINGS AND GROUNDS 531054 158.56 231396 02/24/2022PRINTED 215 GRAINGER, INC. 604 BUILDINGS AND GROUNDS 531054 945.47 231396 02/24/2022PRINTED 215 GRAINGER, INC. 604 BUILDINGS AND GROUNDS 531054 267.07 231396 02/24/2022PRINTED 215 GRAINGER, INC. 604 BUILDINGS AND GROUNDS 531054 184.93 231274 02/17/2022PRINTED 215 GRAINGER, INC. 604 BUILDINGS AND GROUNDS 531054 644.77 231274 02/17/2022PRINTED 215 GRAINGER, INC. 604 BUILDINGS AND GROUNDS 531054 96.85 231274 02/17/2022PRINTED 215 GRAINGER, INC. 604 BUILDINGS AND GROUNDS 531054 494.49 231399 02/24/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 29.63 231399 02/24/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 46.25 231399 02/24/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 9.71 231399 02/24/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 11.61 231399 02/24/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 42.52 231399 02/24/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 35.97 231399 02/24/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 21.74 231399 02/24/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 776.94 231399 02/24/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 6.50 231399 02/24/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 48.90 231399 02/24/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 5.66 231399 02/24/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 117.67 29 of 31

Page 30 of 32 ends

AGENDA ITEM #8.2
City warrants from 02/11/2022 to 02/24/2022 (Rob Rockwell, Asst. City Ma...Page 45 of 133 WARRANT REGISTER 02/11/22-02/24/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231399 02/24/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 130.30 231399 02/24/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 138.57 231399 02/24/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 52.07 231399 02/24/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 72.50 231399 02/24/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 144.67 231399 02/24/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 110.60 231399 02/24/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 88.01 231399 02/24/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 149.68 231399 02/24/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 160.67 231399 02/24/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 81.17 231399 02/24/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 62.21 231399 02/24/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 15.70 231399 02/24/2022PRINTED 101 HOME DEPOT CREDIT SERVICES 604 BUILDINGS AND GROUNDS 531054 8.20 231313 02/17/2022PRINTED 4643 PALMS TO PINES MIRROR & GLASS INC. 604 BUILDINGS AND GROUNDS 531054 205.00 231357 02/17/2022PRINTED 78 TOPS N BARRICADES 604 BUILDINGS AND GROUNDS 531054 91.00 231357 02/17/2022PRINTED 78 TOPS N BARRICADES 604 BUILDINGS AND GROUNDS 531054 341.95 231357 02/17/2022PRINTED 78 TOPS N BARRICADES 604 BUILDINGS AND GROUNDS 531054 20.93 231357 02/17/2022PRINTED 78 TOPS N BARRICADES 604 BUILDINGS AND GROUNDS 531054 200.00 231357 02/17/2022PRINTED 78 TOPS N BARRICADES 604 BUILDINGS AND GROUNDS 531054 341.95 231357 02/17/2022PRINTED 78 TOPS N BARRICADES 604 BUILDINGS AND GROUNDS 531054 128.00 231439 02/24/2022PRINTED 81 UNITED REFRIGERATION INC 604 BUILDINGS AND GROUNDS 531054 73.17 231364 02/17/2022PRINTED 1207 VALLEY LOCK & SAFE 604 BUILDINGS AND GROUNDS 531054 24.72 231364 02/17/2022PRINTED 1207 VALLEY LOCK & SAFE 604 BUILDINGS AND GROUNDS 531054 95.00 231364 02/17/2022PRINTED 1207 VALLEY LOCK & SAFE 604 BUILDINGS AND GROUNDS 531054 179.44 231364 02/17/2022PRINTED 1207 VALLEY LOCK & SAFE 604 BUILDINGS AND GROUNDS 531054 150.00 231364 02/17/2022PRINTED 1207 VALLEY LOCK & SAFE 604 BUILDINGS AND GROUNDS 531054 64.32 231273 02/17/2022PRINTED 1134 GM BUSINESS INTERIORS 604 BUILDINGS AND GROUNDS 555007 1,313.29 231273 02/17/2022PRINTED 1134 GM BUSINESS INTERIORS 604 BUILDINGS AND GROUNDS 555007 352.84 604 Total 104,995.20
231338 02/17/2022PRINTED 7680 CARDLOCK FUELS SYSTEMS INC 605 FLEET MAINTENANCE 531030 52.41 231337 02/17/2022PRINTED 6666 SC FUELS 605 FLEET MAINTENANCE 531030 1,127.60 231337 02/17/2022PRINTED 6666 SC FUELS 605 FLEET MAINTENANCE 531030 8,564.44 231337 02/17/2022PRINTED 6666 SC FUELS 605 FLEET MAINTENANCE 531030 2,337.08 231337 02/17/2022PRINTED 6666 SC FUELS 605 FLEET MAINTENANCE 531030 7,338.49 231325 02/17/2022PRINTED 614 QUILL CORPORATION 605 FLEET MAINTENANCE 531033 12.28 231325 02/17/2022PRINTED 614 QUILL CORPORATION 605 FLEET MAINTENANCE 531033 85.43 231325 02/17/2022PRINTED 614 QUILL CORPORATION 605 FLEET MAINTENANCE 531033 26.96 231310 02/17/2022PRINTED 5198 NAPA AUTO PARTS 605 FLEET MAINTENANCE 531057 375.85 231196 02/17/2022PRINTED 6199 ADVANCED IMAGING STRATEGIES, INC 605 FLEET MAINTENANCE 531060 549.94 231361 02/17/2022PRINTED 1576 ULINE 605 FLEET MAINTENANCE 531060 58.14 231281 02/17/2022PRINTED 6418 HERC RENTALS INC. 605 FLEET MAINTENANCE 531069 849.91 605 Total 21,378.53
30 of 31

Page 31 of 32 ends

AGENDA ITEM #8.2
City warrants from 02/11/2022 to 02/24/2022 (Rob Rockwell, Asst. City Ma...Page 46 of 133 WARRANT REGISTER 02/11/22-02/24/22
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
231363 02/17/2022PRINTED 7630 US BANK 707 AD 2004-1 PALAZZO - DEBT 561009 750.00 707 Total 750.00
231363 02/17/2022PRINTED 7630 US BANK 709 AD 2004-1 SHILLS/LBRISAN-DEB 561009 750.00 709 Total 750.00
231246 02/17/2022PRINTED 751 DESERT RECREATION DISTRICT 872 SUCCESSOR AGENCY OPERATIONS 521068 32.32 872 Total 32.32
231246 02/17/2022PRINTED 751 DESERT RECREATION DISTRICT 873 HOUSING AUTHORITY 521068 6.74 231246 02/17/2022PRINTED 751 DESERT RECREATION DISTRICT 873 HOUSING AUTHORITY 521068 54.00 873 Total 60.74
231341 02/17/2022PRINTED 5122 SLOVAK BARON & EMPEY LLP 875 EASTERN RIVERSIDE IN COM AUTH. 521056 2,500.00 231280 02/17/2022PRINTED 3916 HENRY L. RICHTER 875 EASTERN RIVERSIDE IN COM AUTH. 521064 500.00 231345 02/17/2022PRINTED 6144 TIME WARNER CABLE 875 EASTERN RIVERSIDE IN COM AUTH. 524008 787.79 875 Total 3,787.79
Grand Total 970,883.85
31 of 31

Page 32 of 32 ends

AGENDA ITEM #8.2
City warrants from 02/11/2022 to 02/24/2022 (Rob Rockwell, Asst. City Ma...Page 47 of 133 City of Indio
City Council
March 2, 2022

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Reymundo Trejo, P.E., IWA General Manager
Subject: IWA Warrant Register - Period 02-03-2022 thru 02-15-2022

RECOMMENDATION:

Receive & Files

SUMMARY:

IWA Warrant Register - Period 02-03-2022 thru 02-15-2022

BACKGROUND INFORMATION:

N/A

ATTACHMENTS:

IWA Warrant Register (Period 02-03-2022 to 02-15-2022)

APPROVAL(S):

Reymundo Trejo, P.E., IWA General Manager Approved - 16 Feb 2022

AGENDA ITEM #8.3
IWA Warrant Register 02-03-2022 thru 02-15-2022 (Rey Trejo, IWA General ... Page 48 of 133 CHECKNUMBERCHECKDATEVENDORNUMBER1563715638156391564015641156421564315644156451564615647156481564915650156511565215653156541565515656156571565815659156601566115662156631566415665156661566715668156691567015671156721567315674 02/09/2022630102/09/2022696902/09/2022706002/09/2022711002/09/202224802/09/202222302/09/2022690702/09/2022710202/09/202232002/09/2022690802/09/2022698102/09/202229202/09/202221502/09/2022740402/09/2022334902/09/2022763802/09/2022732402/09/2022690202/09/2022690202/09/2022690202/09/2022690202/09/2022690202/09/2022690202/09/2022690202/09/2022690202/09/2022690202/09/2022690202/09/2022690202/09/2022690202/09/2022690202/09/2022690202/09/2022690202/09/2022690202/09/2022690202/09/2022690202/09/2022690202/09/2022690202/09/20226902 VENDORNAMEALTALANGUAGESERVICES,INCAMAZONCAPITALSERVICESATWORKFRANCHISEINCBRAUNBLAISINGSMITHWYNNE,P.C.BRINKS,INC.CITYOFINDIOCORE&MAINLPDATUMPININC.DESERTREDI-MIXDUDEKEUROFINSEATONANALYTICALFERGUSONENTERPRISES,LLC.#1350GRAINGER,INC.INLANDW ATERWORKSSUPPLYCO.INNOV ATIVEDOCUMENTSOLUTIONSKYLEGROUNDW ATERINCMARIPOSALANDSCAPES,INCBABINA,CHRISTINEFRANCESBANDA,JUNIORARTUROBROWN,JEFFERYALLENCARRANZA,ABRAHAMPAULCHANYU,MAYSZECHUMNEY ,MARTHADOROTHYGARCIA,GINAMIAGERRELL,SHANNONLYNNGING,CASEYLEEGRANITECONSTRUCTIONHOW ARD,EMMARUTHKOLKER,DOUGLASSTUARTLEON,ANTONIACASTROLIN,CHAOHONGOEHRING,STEVENCHARLESPADILLA,FRANCISCOPERRY ,JESSICAAREDDICK,REXJAMESREYNAGA,LETICIARINCON,SALV ADORRODRIGUEZ,DOMYPage1of3 ()RG81067148106715810671181067118106714810810671381067128106713812810671281067138106713810671381067153108106712810810810810810810810810810810810810810810810810810810810810810 IW AW ARRANTREGISTER-PERIOD02-03-2022THRU02-15-2022CJBJECT521064531060521064521056521016210025531060521064531054554002521060531075531057531072531033554002523015210060210060210060210060210060210060210060210060210060210060210060210060210060210060210060210060210060210060210060210060210060 FULLACCOUNT810-00-00-6714-000-521064-810-00-00-6715-000-531060-810-00-00-6711—000—521064-810-00-00-6711-000-521056-810-00-00-6714-000—521016-810-00-00-0000-000-210025-810-00-00-6713-000-531060-810-00-00-6712-000-521064-810-00-00-6713-000-531054-812-00-00-0000-000-554002-810-00-00-6712-000-521060-810-00-00-6713-000-531075-810-00-00-6713-000-531057-810-00-00-6713-000-531072-810-00-00-6715-000-531033-310-00-00-0000-000-554002-810-00-00-6712-000-523015-810-00-00-0000-000-210060-810-00-00-0000-000-210060-810-00-00-0000-000-210060810-O0-00-0000-000-210060-810-00-00-0000-000-210060-810-00-00-0000-000-210060-810-00-00-0000-000-210060-810-00-00-0000-000-210060-810-00-00-0000-000-210060-810-00-00-0000-000-210060-810-00-00-0000-000-210060-810-00-00-0000-000-210060-810-00-00-0000-000-210060-810-00-00-0000-000-210060-810-00-00-0000-000-210060-810-00-00-0000-000-210060810-O0-00-0000-000-210060-810-00-00-0000-000-210060-810-00-00-0000-000-210060-810-00-00-0000-000-210060-810-00-00-0000-000-210060- 177.211,131.52622.50859.53102,833.45380.111,113.00160.9665.0012.50180.00231.64204.1253.4513,175.005,153.0923.6630.2527.5760.8726.2728.8418.4446.6682.23465.45143.53107.4721.0565.1944.2916.7622.36158.0598.8824.9644.23

Page 2 of 4 ends

AGENDA ITEM #8.3
IWA Warrant Register 02-03-2022 thru 02-15-2022 (Rey Trejo, IWA General ...Page 49 of 133 CHECKNUMBERCHECKDATEVENDORNUMBER1567515676156771567815679156801568115682156831568415685156861568715688156891569015691156921569315694156951569615697156981569915700156991569715696156951569415694156931569315693156501565015650 02/09/2022690202/09/2022690202/09/20226902.02/09/2022690202/09/2022695202/09/2022695202/09/2022695202/09/2022695202/09/2022695202/09/2022695202/09/2022695202/09/2022695202/09/2022695202/09/2022695202/09/2022695202/09/2022695202/09/2022695202/09/2022695202/09/2022519802/09/2022690102/09/2022672202/09/20227802/09/202241502/09/2022213202/09/2022213202/09/2022703702/09/2022213202/09/202241502/09/20227802/09/2022672202/09/2022690102/09/2022690102/09/2022519802/09/2022519802/09/2022519802/09/2022740402/09/2022740402/09/20227404 VENDORNAMEROMERO,TIFFANYMARIESAYLORS,sTEvENANDREWsIGNPOsTHOMESLLcV ARGASPOZAR,HERIBERTODAMONTIMOTHYDIDAWICKDANIELw.PAGEDONALDW ALTERDREsELILsEOPARKKURTsIEvELLOYDISMITHMARIORENEELUPERIsOMARLENER.CORMIERMARTHAsUNGMARTINw.HAsI<ELLJRMIcHAELA.DUTRANATHANGREGORYVICKILIENNINGSW ALTERM.SOBOOLNAPAAUTOPARTSOFFICEDEPOTsUPERION,LLcTOPSNBARRICADESUNDERGROUNDSERVICEALERTVERIZONwIRELEssVERIZONwIRELEssWHITECAPVERIZONwIRELEssUNDERGROUNDSERVICEALERTTOPSNBARRICADESsUPERION,LLCOFFICEDEPOTOFFICEDEPOTNAPAAUTOPARTSNAPAAUTOPARTSNAPAAUTOPARTSINLANDW ATERWORKSSUPPLYCO.INLANDW ATERWORKSSUPPLYCO.INLANDW ATERWORKSSUPPLYCO.Page2of3 (JRG8108108108108106711810671181067118106711810671181067118106711810671181067118106711810671181067118106711810671181067138106711810671481067138106713810671581067128106713810671581067138106713810671481067118106711810671381067128106713810671381067138106713 IW AW ARRANTREGISTER-PERIOD02-03-2022THRU02-15-2022
OB]ECT210060210060210060210060521032521032521032521032521032521032521032521032521032521032521032521032521032521032531054531033521016524024521068524006524006531054524006521068524024521016531033531033531057531060531060531072531072531072 FULLACCOUNT810-00-00-0000-000-210060-810-00-00-0000-000-210060-810-00-00-0000-000-210060-810-00-00-0000-000-210060-810-00-00-6711-000-521032-810-00-00-6711-000-521032-810-00-00-6711-000-521032-810-00-00-6711-000-521032-810-00-00-6711-000-521032-810-00-00-6711-000-521032-810-00-00-6711-000-521032-810-00-00-6711-000-521032-810-00-00-6711-000-521032-810-00-00-6711-000-521032-810-00-00-6711-000-521032-810-00-00-6711-000-521032-810-00-00-6711-000-521032-810-00-00-6711-000-521032-810-00-00-6713-000-531054-810-00-00-6711-000-531033-810-00-00-6714-000-S21016-810-00-00-6713-000-524024-810-00-00-6713-000-521068-810-00-00-6715-000-524006-810-00-00-6712-000-524006-810-00-00-6713-000-531054-810-00-00-6715-000-524006-810-00-00-6713-000-521068-810-00-00-6713-000-524024-810-00-00-6714-000-521016-810-00-00-6711-000-531033-810-00-00-6711-000-531033-810-00-00-6713-000-531057-810-00-00-6712-000-531060-810-00-00-6713-000-531060-810-00-00-6713-000-531072-810-00-00-6713-000-531072-810-00-00-6713-000-531072-

AMOUNTSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS

53.5685.2213.9721.05300.00150.00150.00300.00150.00150.00616.00150.003,038.00620.00150.001,806.002,064.00150.003.48293.96150.00200.00203.0550.02322.04250.041,532.1070.55200.00150.003.636.7219.6974.8323.59398.51(761.76)408.25

Page 3 of 4 ends

AGENDA ITEM #8.3
IWA Warrant Register 02-03-2022 thru 02-15-2022 (Rey Trejo, IWA General ...Page 50 of 133 IW AW ARRANTREGISTER— PERIOD02~03-2022THRU02-15-2022
CHECKNUMBERCHECKDATEVENDORNUMBERVENDORNAME ORGOBJECTFULLACCOUNT AMOUNT15648 02/09/2022292 FERGUSONENTERPRISES,LLC.If13508106713531075810-00-00~6713-000-531075-S79,241.5515648 02/09/2022292 FERGUSONENTERPRISES,LLC.#513508106712531054810~0O-00-6712-000-531054-S 46.7615648 02/09/2022292 FERGUSONENTERPRISES,LLC.It13508106713531060810-00-00-6713-000~53l060-S2,140.0915648 02/09/2022292 FERGUSONENTERPRISES,LLC.It13508106712531060810-00-O0-6712-000-531060-S 2501715648 02/09/2022292 FERGUSONENTERPRISES,LLC.813508106712531054810-00~00»6712-000-531054-S 1131515648 02/09/2022292 FERGUSONENTERPRISES,LLC.813508106712531054810-00-00~6712-000-531054-S 63.1615648 02/09/2022292 FERGUSONENTERPRISES,LLC.II13508106712531054810-00-00-6712-0O0-531054-S 18.7515648 02/09/2022292 FERGUSONENTERPRISES,LLC.I?13508106713531075810-00-00-6713-000531075»S2,380.0615648 02/09/2022292 FERGUSONENTERPRISES,LLC.It13508106713531075810-00-O0-6713»000-531075—S1,145.1315647 02/09/20226981 EUROFINSEATONANALYTICAL8106712521060810-00-00-6712-000-52l060-S 12.5015647 02/09/20226981 EUROFINSEATONANALYTICAL8106712521060810-00~00-6712-000»521060-S 25.0015647 02/09/20226981 EUROFINSEATONANALYTICAL8106712521060810-00-00-6712-000—521060-S 37.5015647 02/09/20226981 EUROFINSEATONANALYTICAL8106712521060810-00-00-6712-000-521060-S 252.0015647 02/09/20226981 EUROFINSEATONANALYTICAL8106712521060810-00-00-6712-000-521060-S 300.0015647 02/09/20226981 EUROFINSEATONANALYTICAL8106712521060810-00—00~6712-000-521060—S 252.0015647 02/09/20226981 EUROFINSEATONANALYTICAL8106712521060810-00-00-67l2-000~521060-S 165.0015647 02/09/20226981 EUROFINSEATONANALYTICAL8106712521060810-O0-00-6712-000~S21060-S 875015647 02/09/20226981 EUROFINSEATONANALYTICAL8106712521060810-00-00~6712-000-52l060-S 150.0015645 02/09/2022320 DESERTRED|~MIX 8106713531054810-00-00-67l3-000»531054-S 134.6915643 02/09/20226907 CORE&MAINLP 8106713531054810-00-00-6713»000-531054-S 681.6015643 02/09/20226907 CORE&MAINLP 8106713531054810-00-00-6713»000-531054-S1,719.5615643 02/09/20226907 CORE&MAINLP 8106713531054810-00-00-6713-000-531054-S 689.4815640 02/09/20227110 BRAUNBLAISINGSMITHWYNNE,P.C.810 103045810-00-00-0000-000-103045-S 6225015640 02/09/20227110 BRAUNBLAISINGSMITHWYNNE,P.C.8106711521056810-00-00-6711-000-521056-S 4150015640 02/09/20227110 BRAUNBLAISINGSMITHWYNNE,P.C.810 103045810-00-O0-0000-000-103045S 4150015640 02/09/20227110 BRAUNBLAISINGSMITHWYNNE,P.C.8106711521056810-00-00-6711-00O-521056-S 62.2515640 02/09/20227110 BRAUNBLAISINGSMITHWYNNE,P.C.810 103045810-00-00-0000-000-103045«S 62.2515639 02/09/20227060 ATWORKFRANCHISEINC 8106711521064810-00—00-6711-000-521064-S 905.2215638 02/09/20226969 AMAZONCAPITALSERVICES8106715531060810-00-00-6715-000—531060~S 82.5415638 02/09/20226969 AMAZONCAPITALSERVICES8106715531060810-00-00-6715—000-531060-5 238.16TOTAL S234,640.16 Approvedby: BrianM.KinderFinanceManager
Date: February16,2022
Page3of3

Page 4 of 4 ends

AGENDA ITEM #8.3
IWA Warrant Register 02-03-2022 thru 02-15-2022 (Rey Trejo, IWA General ...Page 51 of 133 City of Indio
City Council
March 2, 2022

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Roxanne Diaz, City Attorney
Subject: Second Reading of Ordinance No. 1775, adjusting the boundaries of the City Council Districts and adopting a new official "Council District Map"

RECOMMENDATION:

Adopt Ordinance No. 1775, adjusting the boundaries of the City Council Districts and adopting a new official "Council District Map"

SUMMARY:

On February 16, 2022, the City Council introduced for first reading Ordinance No. 1775 which adjusts the boundaries of the City Council Districts and adopts a new official Council District Map. The ordinance is presented for second reading and final adoption.

BACKGROUND INFORMATION:

On February 2, 2022, after the close of the public hearing, the City Council selected Map 108 as the preferred new Council District Map. On February 16, 2022, the City Council held its fifth redistricting public hearing and introduced the ordinance to adopt a new Council District Map for first reading.

Ordinance No. 1775 is being presented for second reading and adoption. As is customary, second reading and adoption of ordinances are placed on the City's consent calendar. Pursuant to the relevant provisions of the Elections Code, the City has complied with all the statutory procedural requirements during this process, including but not limited to, the creation and maintenance of a redistricting page on the City’s website, the required public hearings and the posting of the final map for adopton.

Once Ordinance No. 1775 is adopted, the City Clerk's office will transmit the ordinance and the new Council District Map to the County of Riverside Registrar's office in order to meet the statutory deadline for adoption of new council district maps.

ATTACHMENTS:

Ordinance No. 1775_New Council District Map

APPROVAL(S):

AGENDA ITEM #8.4
Second Reading of Ordinance No. 1775 , adjusting the boundaries of the C... Page 52 of 133 Roxanne Diaz, City Attorney Approved - 25 Feb 2022
Bryan H. Montgomery, City Manager Approved - 25 Feb 2022

Page 2 of 7 ends

AGENDA ITEM #8.4
Second Reading of Ordinance No. 1775 , adjusting the boundaries of the C... Page 53 of 133 1 ORDINANCE NO. 1775

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF INDIO ADJUSTING

THE BOUNDARIES OF THE CITY COUNCIL DISTRICTS AND ADOPTING A

NEW OFFICIAL COUNCIL DISTRICT MAP FOR THE CITY OF INDIO BASED ON THE RESULTS OF THE 2020 CENSUS
THE CITY COUNCIL OF THE CITY OF INDIO DOES ORDAIN AS FOLLOWS:

Section 1. Findings and Intent. The City Council of the City of Indio does find determine and declare as follows:

A. On September 20, 2017, the City Council adopted Ordinance No. 1720 pursuant to Government Code Section 34886 and Elections Code Section 10010 to add Sections 30.19, 30.20, 30.21, and 30.22 to Chapter 30 to the Indio Municipal Code to change to a district-based election system for the members of the City Council whereby all five members of the City Council shall be elected by the voters of five City Council districts rather than at-large and to adopt the Official Council District Map for the City of Indio.

B. Pursuant to Elections Code Section 21601 and Section 30.22 of the Indio Municipal Code, the City Council is required to adjust the boundaries of any or all of the Council Districts following each decennial federal census. Using the census as a basis, the City Council must adjust the boundaries so that the Council Districts are as nearly equal in population as practicable and in compliance with all applicable provisions of law, including the United States and Federal Constitutions and the Federal Voting Rights Act of 1965 (52 U.S.C. Section 10301 et seq.).

C. In accordance with Elections Code Section 21607 and 21607.1, the City Council held public hearings on the drawing of district boundaries on November 3, 2021, December 1, 2021, January 19, 2022, February 2, 2022, and February 16, 2022. The proposed maps of the district boundaries were published on the City’s redistricting webpage on January 19, 2022 and February 2, 2022. At each of the foregoing hearings, the public was invited to provide input on the composition of the new Council District boundaries. Furthermore, the City held a special public community workshop on January 8, 2022.

D. After closing the public hearing held on February 2, 2022, the City Council selected the map depicted in Exhibit “A” of this Ordinance, and incorporated herein by this reference. Demographic data supporting the map based on the 2020 Census is attached hereto as Exhibit “B” of this Ordinance and incorporated herein by this reference.

Pursuant to Elections Code Section 21608(d)(1), the selected district map was published on the City’s redistricting page on February 9, 2022 and a notice was published the same

Page 3 of 7 ends

AGENDA ITEM #8.4
Second Reading of Ordinance No. 1775 , adjusting the boundaries of the C... Page 54 of 133 2 day in the Desert Sun notifying the public of the availability of the selected district map for public review and the upcoming public hearing on February 16, 2022.

E. On February 16, 2022, the City Council held a public hearing, notice of which was posted on the City’s redistricting page as well as published in the Desert Sun, for the purpose of introducing this Ordinance for first reading.

Section 2. Adoption of Official Council District Map. The map attached hereto as Exhibit “A” to this Ordinance is hereby approved and adopted as the “Official Council District Map” for the City of Indio, as referenced in Section 30.19 of the City of Indio Municipal Code, and shall be used in the 2022 general municipal election and all such elections for City Council thereafter, until further amended. The Official Council District Map shall be kept on file in the Office of the City Clerk.

Section 3. Severability. If any section, subsection, sentence, clause, or phrase of this Ordinance, or any part thereof, is for any reason held to be invalid or unconstitutional by a decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance or any part thereof which shall remain in full force and effect. The City Council hereby declares that it would have passed each section, subsection, subdivision, paragraph, sentence, clause, or phrase thereof, irrespective of the fact that any one or more section, subsection, subdivision, paragraph, sentence, clause, or phrase would be subsequently declared invalid, unenforceable, or unconstitutional.

Section 4. Effective Date. This Ordinance shall be effective upon its adoption pursuant to Elections Code 21600, et. seq and Government Code Section 36937(a) as it is an ordinance relating to an election for the City.

Section 5. Certification. The City Clerk shall certify to the adoption of this Ordinance and shall cause the same to be published or posted in the manner prescribed by law.

PASSED, APPROVED, and ADOPTED this 2nd day of March 2022, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
___________________________

WAYMOND FERMON
MAYOR

Page 4 of 7 ends

AGENDA ITEM #8.4
Second Reading of Ordinance No. 1775 , adjusting the boundaries of the C... Page 55 of 133 3 ATTEST:
__________________________

CYNTHIA HERNANDEZ

CITY CLERK
APPROVED AS TO FORM:
__________________________

ROXANNE DIAZ

CITY ATTORNEY

Page 5 of 7 ends

AGENDA ITEM #8.4
Second Reading of Ordinance No. 1775 , adjusting the boundaries of the C... Page 56 of 133 Exhibit A - Official Council District Map for the City of Indio

Page 6 of 7 ends

AGENDA ITEM #8.4
Second Reading of Ordinance No. 1775 , adjusting the boundaries of the C...Page 57 of 133 District
Total
Population Deviation % Deviation Hispanic % Hispanic
NH
White
% NH
White
NH
Black
% NH
Black
NH
Asian
% NH
Asian
1 17,600 -304 -1.70% 7,959 45.22% 8,128 46.18% 477 2.71% 664 3.77% 2 17,993 89 0.50% 14,010 77.86% 2,776 15.43% 418 2.32% 431 2.40% 3 17,796 -108 -0.60% 13,627 76.57% 2,967 16.67% 400 2.25% 500 2.81% 4 18,893 989 5.52% 16,062 85.02% 1,860 9.84% 401 2.12% 275 1.46% 5 17,236 -668 -3.73% 10,208 59.22% 5,801 33.66% 458 2.66% 451 2.62% Totals 89,518 9.25% 61,866 21,532 2,154 2,321
District
CVAP
Population
Hisp
CVAP Hisp CVAP%
NH White
CVAP
% NH
White CVAP
NH
Black
CVAP
% NH Black
CVAP
NH
Asian
CVAP
% NH
Asian CVAP
1 14,293 4,617 32.30% 8,948 62.61% 299 2.09% 365 2.55%
2 11,573 8,424 72.79% 2,580 22.29% 250 2.16% 230 1.99%
3 9,579 6,889 71.92% 2,386 24.91% 176 1.84% 116 1.21%
4 11,562 8,712 75.35% 2,197 19.00% 535 4.63% 65 0.56%
5 12,298 5,585 45.41% 5,768 46.90% 507 4.12% 320 2.60%
Totals 59,306 34,227 21,880 1,767 1,096
City of Indio - Plan 108 Total Population Demographics
City of Indio - Plan 108 Citizen Voting Age Population Demographics Exhibit B - Demographic Data

Page 7 of 7 ends

AGENDA ITEM #8.4
Second Reading of Ordinance No. 1775 , adjusting the boundaries of the C...Page 58 of 133 City of Indio
City Council
March 2, 2022

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Bryan H. Montgomery, City Manager
Subject: Authorize the City Manager to execute a Pilot Operating Agreement with Bird Rides, Inc for a stand -up electric scooter sharing system within the City of Indio.

RECOMMENDATION:

Authorize the City Manager to execute the Agreement

SUMMARY:

Bird Rides, Inc. operates electric scooter sharing systems in hundreds of cities throughout the world and provided a presentation to the Indio City Council late last year. The City Council voiced support for the concept and requested that an agreement be brought back for formal consideration.

BACKGROUND INFORMATION:

The attached agreement contemplates a one-year pilot program with the installation of no more than 300 scooters in Indio. A similar pilot program is underway in the City of Coachella and reports are that the program is proving to be a success. The Pilot Agreement does not set forth any revenue sharing; however, it is something to consider for a renewal of the Agreement. There is no cost to the City to implement.

The terms of the Pilot Agreement are self-explanatory, and attached is a Powerpoint presentation with more information about Bird and its proposal for Indio.

ALTERNATIVES:

Not approve the Agreement

ATTACHMENTS:

POA - Indio CA Bird Legal Comments 2-22-2022Bc
Indio - Intro Deck BIRD

AGENDA ITEM #8.5
Authorize the City Manager to execute a Pilot Operating Agreement with B... Page 59 of 133 1 PILOT OPERATING AGREEMENT
This Pilot Operating Agreement (the “Agreement”) is made and entered into on March 2, 2022 by and between Bird Rides, Inc., located at 406 Broadway #369 Santa Monica, CA 90401 (the “Company”), and City of Indio (the “City”) located at 100 Civic Center Mall, Indio, CA 92201.

1. Statement and Purpose
The purpose of this Agreement is to establish interim rules and regulations governing the pilot operation of a Stand-up electric scooter sharing system within the City while this Agreement is in effect (the “Pilot”), to authorize Company to undertake the Pilot in the City, and to ensure that the Pilot is consistent with the safety and well-being of bicyclists, pedestrians, and other users of the public rights-of-way.

2. Scope and Term
This Agreement and its terms apply to the proposed deployment of Company’s Stand-up electric scooter sharing systems within City’s jurisdictional boundaries as permitted by the City herein.

Accordingly, City hereby permits Company to undertake and implement the Pilot within the jurisdictional boundaries of the City at no cost to the City, which said boundaries shall be determined by the City Manager or his designee. This Agreement and the Pilot shall remain in effect for a period of twelve (12) months, which shall expire on March 2, 2023. The City may extend the term of this Agreement and the Pilot for an additional successive twelve-month period at the sole discretion of the City. Notwithstanding, either party may terminate this Agreement and Pilot on 30 days written notice.

3. Procedures
Upon effectiveness of this Agreement, Company shall provide an affidavit of compliance with the terms of this Agreement and comply with the insurance and indemnification provisions herein. Company shall comply with all the laws and regulations applicable to Stand-up electric scooter sharing devices and systems including but not limited to those laws and regulations under the State of California Assembly Bill No. 2989, which amended Section 21235 of the California Vehicle Code, and State Law (Vehicle Code 22411), which states no person shall operate a motorized scooter at a speed in excess of 15 mph.

4. Operating Regulations
a. Company, and/or its service providers, agents or assigns, shall be responsible for operating a Stand-up electric scooter program in the City with the below requirements. b. Stand-up electric scooters shall mean a device weighing less than 150 pounds, that has (i) has handlebars and an electric motor, (ii) is solely powered by the electric motor and/or human power, and (iii) has a maximum speed of no more than 15 mph on a paved level surface when powered solely by the electric motor, and (iv) is of the style or make as set forth in Exhibit A.

Company shall ensure that the Stand-up electric scooters deployed in the City are maintained in an operational manner consistent with industry standards and regularly cleaned and serviced. c. Stand-up electric scooters are to be ridden on streets, and where available, in bike lanes and bike paths, in accordance with the provisions of the Vehicle Code. Stand-up electric scooters

Page 2 of 22 ends

AGENDA ITEM #8.5
Authorize the City Manager to execute a Pilot Operating Agreement with B... Page 60 of 133 2 are to stay to the right of street lanes and to offer the right of way to bicycles in bike lanes and on bike paths. Users of Stand-up electric scooters shall be 18 or older. Users of Stand-up electric scooters who violate these provisions or any applicable State or local laws may be issued citations and fined by City.
d. Company shall provide easily visible contact information, including toll-free phone number and/or e-mail address on each Stand-up electric scooter for members of the public to make relocation requests or to report other issues with devices. e. Company’s Stand-up electric scooters will be made available to rent 24 hours a day. City may request limiting such hours to between 4 a.m. to midnight (local time) or other adjustments as necessary and Company shall make such adjustment to the rental hours f. Company shall provide no more than three hundred (300) Stand-up electric scooters at launch of the Pilot. The City or Company may request an increase to the fleet and the number of additional electric scooters permitted shall be approved by the City Manager in his sole discretion.
g. City may request data from Company on a monthly basis to determine and demonstrate the utilization rate of Stand-up electric scooters in Company’s fleet, pursuant to Section 7. h. Company shall assign a City Relationship Manager to the City, whom shall be the point of contact for the implementation of this Agreement. Company shall provide to the City the contact information for such person.

5.Parking
a. Users of Stand-up electric scooters shall park devices upright in the furniture zone of the sidewalk, beside a bicycle rack or in another area specifically designated for bicycle parking, or on the street next to an unmarked curb.
b. Users shall not park Stand-up electric scooters in such a manner as to block the pedestrian clear zone area of the sidewalk; block any fire hydrant, call box, or other emergency facility; block access to bus benches, bus stops or areas where rides wait to get one/off the bus, loading zones marked by a yellow or white curb or blue accessible curbs or parking spaces; or block utility pole or box.
c. Users shall not park Stand-up electric scooters in such a manner as to impede or interfere with the reasonable use of any commercial window display or access to or from any building. d. Users shall not park Stand-up electric scooters in such a manner as to impede or interfere with the reasonable use of any bicycle rack or news rack. e. Users may park Stand-up electric scooters in on-street parking spaces in the following circumstances:
i. When marked parking spaces are officially designated stations for such devices in the City;

Page 3 of 22 ends

AGENDA ITEM #8.5
Authorize the City Manager to execute a Pilot Operating Agreement with B... Page 61 of 133 3 ii. Where the furniture zone is less than three feet wide; iii. Where there is no furniture zone;
iv. In neighborhoods with rolled curbs, or with inadequate sidewalk space; v. In marked parking spaces designated for motorcycles. f. Users may park Stand-up electric scooters on blocks without sidewalks only if the travel lane(s) and 6-foot pedestrian clear zone are not impeded. g. Users shall not park Stand-up electric scooters in the landscape/furniture zone directly adjacent to or within the following areas, such that access is impeded or obstructed:
i. Transit zones, including bus stops, shelters, passenger waiting areas and bus layover and staging zones, except at existing bicycle racks;
ii. Loading zones;
iii. Disabled parking zone;
iv. Street furniture that requires pedestrian access (e.g., benches, parking pay stations, bus shelters, transit information signs, etc.);
v. Curb ramps;
vi. Entryways; and
vii. Driveways.
h. Users of Stand-up electric scooters who violate these provisions may be issued citations and fined by City.
i. Company may deploy and stage its Stand-up electric scooters in the permitted parking areas as described in this section, unless the City informs Company otherwise in writing. To the extent Company desires to stage stand-up electric scooters in areas other than the public right-of- way, Company must first obtain the right to do so from the appropriate City department, property owner, or public agency. Notwithstanding, Company shall not deploy and stage its stand-up electric scooters in a manner that violates the Americans with Disabilities Act (“ADA”) requirements or impedes ADA access or paths of travel nor shall its devices be deployed in any location prohibited by the City after the City provides Company notice that the location is prohibited.
j. The City may establish special parking, no-ride zones, speed zones, or other areas where riding and/or parking restrictions may apply. These locations may either be permanent or temporary. The City may request that the Company mark or geofence these areas and make that information available through its smartphone app. The City may also limit the total number of allowable stand-up electric scooters in certain districts or areas. The City may require that the

Page 4 of 22 ends

AGENDA ITEM #8.5
Authorize the City Manager to execute a Pilot Operating Agreement with B... Page 62 of 133 4 Company direct riders to specified designated parking areas (bike racks, city designated parking zones, or special areas for events). Geofencing must be integrated into the Operator’s app within one week of notice from the City of Indio.

6.Operations
a. Company shall maintain 24-hour customer service for customers to report safety concerns, complaints, or to ask questions. Company shall maintain a multilingual website, call center, and/or mobile app customer interface that is available twenty-four hours a day, seven days a week. The aforementioned shall be compliant with the Americans with Disabilities Act. b. In the event a safety or maintenance issue is reported for a specific device, that Stand-up electric scooter shall be made unavailable to users and shall be removed within the timeframes provided herein. Any inoperable or unsafe device shall be repaired before it is put back into service.
c. Company shall respond to reports of incorrectly parked Stand-up electric scooters, Stand- up electric scooters continuously parked in one location for more than 48 hours, or unsafe/inoperable Stand-up electric scooters, by relocating, re-parking, or removing the Stand-up electric scooters, as appropriate, within 24 hours of receiving notice that must include the location of the Stand-up electric scooter. Notwithstanding, Company shall respond and remedy incorrectly parked Stand-up electric scooters or remove devices that are inoperable within three (3) hours of being notified by the City Manager or his designee. d. In an emergency situation where the public safety may be involved as determined by the City’s Chief of Police, Company, when notified by the Chief of Police or his designee, shall deactivate and remove all Stand-up electric scooters within a given area and not re-deploy them until advised to do so by the Chief of Police.
ofe. Company shall provide the appropriate number of fleet managers for the sanitation, maintenance, deployment, relocation and collection of the Stand-up electric scooters. The contact information for the fleet managers shall be provided to the City Manager or his designee.

Notwithstanding, Company shall be responsible at all times for the tasks of the fleet manager and the other obligations under this Agreement.
f. Company shall provide notice to all users that:
i. Stand-up electric scooters are to be ridden on streets, and where available and legal, in bike lanes and bike paths;
ii. Stand-up electric scooters are not to be ridden on sidewalks. iii. Stand-up electric scooters are to stay to the right of street lanes and to offer the right of way to bicycles on bike lanes and bike paths;
iv. Helmets are encouraged for all users;
v. Parking must be done in the designated areas; and

Page 5 of 22 ends

AGENDA ITEM #8.5
Authorize the City Manager to execute a Pilot Operating Agreement with B... Page 63 of 133 5 vi. Riding responsibly is encouraged.
g. Stand-up electric scooter riders are required to take a photo whenever they park their scooter at the end of a ride.
h. Company shall provide education to Stand-up electric scooter riders on the City’s existing rules and regulations, safe and courteous riding, and proper parking.

7.Data Sharing
a. Upon request by the City Manager or his designee, Company shall provide anonymized fleet and ride activity data for all trips starting or ending within the jurisdiction of City with regard to the Stand-up electric scooters Company or of any person or company controlled by, controlling, or under common control with Company, provided that, to ensure individual privacy such data is provided via an application programming interface, subject to Company’s license agreement for such interface, in compliance with a national data format specification such as the Mobility Data Specification.
b. At the request of the City, such data shall include but not be limited to: (i) total number of Stand-up electric scooters in service; (ii) total number of Stand-up electric scooters out of service; (iii) total unique users by month; (iv) trip number by day, week and month; (v) detailed aggregate trip origin/destination information; (vi) average trip length; (vii) average trip duration (time); (viii) total miles ridden; (ix) total number of rentals; (x) summary of theft/vandalism and resolution; (xi) summary of Stand-up electric scooters maintenance activities. Company will also gather and report to City data on community benefits, such as calories burned and reduction in greenhouse gas emissions.

8. Indemnification
Company shall indemnify, defend and hold harmless the City, its elected officials, officers, employees, agenda and volunteers (collectively “City”) from and against all actions, damages, claims, demands, liabilities, losses, fines, penalties, costs and expenses, including attorneys’ fees and amounts paid in compromise, settlement or judgment, which may be claimed or asserted by a third party against the City arising out of, in connection with, or are in any way related to the Pilot or which result from any wrongful acts, errors, omissions, negligence or misconduct of Company including Company’s performance under this Agreement, Company’s business conduct and operations, or any violation of any laws by the Company, or any bodily injury including death or damage to property arising out of or in connection with any placement or misplacement, including but not limited to placement or misplacement resulting in alleged violations of the Americans with Disabilities Act (ADA), of Company’s Stand-up electric scooters, devices, property or equipment, except that the foregoing indemnification obligations shall not extend to actions, damages, claims, demands, liabilities, losses, fines, penalties, including related costs and expenses, to the extent arising out of or relating to the sole negligence or willful misconduct of the City.

Company will conduct all defenses at its sole cost and expense using counsel selected by Company (such counsel to be subject to City’s reasonable approval, which such approval is not to be unreasonably withheld). This indemnity shall apply to all claims and liability regardless of

Page 6 of 22 ends

AGENDA ITEM #8.5
Authorize the City Manager to execute a Pilot Operating Agreement with B... Page 64 of 133 6 whether any insurance policies of the Company, its affiliates or any other parties are applicable thereto. The policy limits of any insurance of Company, its affiliates or other parties are not a limitation upon the obligation of Company, including without limitation, the amount of indemnification to be provided by Company. With respect to claims where fault of both City and Company is alleged, in the event of any dispute between Company and City as to whether liability arises from the City’s sole negligence and/or willful misconduct, Company shall be obligated to pay for City’s defense until such time as a final judgment has been entered adjudicating the City as solely engaged in negligence and/or willful misconduct (at which point City shall be responsible for reimbursing Company for any such costs incurred in connection with the defense thereof). All duties of Company under this section shall survive termination of this Agreement in accordance with the applicable statute of limitations. Solely as used in this Section 8, Company shall include Company’s officers, managers, employees, contractors (including but not limited to its fleet managers), independent logistics providers, service providers, agents, assigns and volunteers.

9. Insurance
Company shall at all times during the term of this Agreement carry, maintain and keep in full force and effect, insurance as follows: (a) Commercial General Liability insurance coverage with a limit of no less than $1,000,000.00 each occurrence and $5,000,000.00 aggregate; (b) Automobile Insurance coverage with a limit of no less than $1,000,000.00 each occurrence and $1,000,000.00 aggregate; (c) Umbrella or Excess Liability coverage with a limit of no less than $5,000,000.00 each occurrence/aggregate; and (d) Workers’ Compensation coverage of no less than the statutory requirement. Company shall further comply with the additional insurance requirements set forth in Exhibit B.

10. Delivery of Notices
a. All notices permitted or required under this Agreement shall be given to the respective Parties at the following address, or at such other address as the respective parties may provide in writing for this purpose:

City:

City of Indio
100 Civic Center Mall
Indio, CA 92201
Attn: Bryan Montgomery
City Manager
Phone: 760.391.4015
E-mail: [email protected]
Company:

Bird Rides, Inc.
406 Broadway, Suite #369
Santa Monica, CA 90401
Attn: Legal Department
Phone:

E-mail: [email protected]
b. Such notice shall be deemed made when personally delivered or when mailed, forty-eight (48) hours after deposit in the U.S. Mail, first class postage prepaid and addressed to the Party at its applicable address. Electronic mail correspondence shall also constitute written notice. Actual

Page 7 of 22 ends

AGENDA ITEM #8.5
Authorize the City Manager to execute a Pilot Operating Agreement with B... Page 65 of 133 7 notice shall be deemed adequate notice on the date actual notice occurred, regardless of the method of service.

11. Exclusivity
a. This designation may not be assigned or transferred to any other party. The parties acknowledge that Company may utilize independent business logistics providers to facilitate local operations. Company’s use of these logistics providers does not constitute a transfer or assignment of this Agreement, and Company remains responsible for all obligations and requirements under this Agreement. In the hiring of independent logistics providers, Company will make all reasonable efforts to hire individuals from within the City’s boundaries. b. This section shall not apply to the private sale or rental of Stand-up electric scooters, provided that such scooters are not placed in the public right-of-way for shared public use. c. No exclusivity is imputed or implied as to the market for shared mobility services generally, and this agreement and designation shall not apply to the operation of any shared mobility service with any vehicle other than Stand-up electric scooters.

12. Miscellaneous Provisions
This Agreement and Pilot does not prevent the City from adopting any ordinance, regulation or rule governing the operation, parking and/or maintenance of Stand-up electric scooters and if so adopted the Pilot shall comply with such ordinance, regulation or rule notwithstanding the provisions of this Agreement.

EXECUTED this _____ day of ____________ 2022, at Indio, California.

CITY OF INDIO
BRYAN H. MONTGOMERY
City Manager
ATTEST:

CYNTHIA HERNANDEZ
City Clerk
APPROVED AS TO FORM:

Page 8 of 22 ends

AGENDA ITEM #8.5
Authorize the City Manager to execute a Pilot Operating Agreement with B... Page 66 of 133 8 ROXANNE DIAZ
City Attorney
COMPANY: BIRD RIDES, INC.

Name:

Title:

Name:

Title:

Page 9 of 22 ends

AGENDA ITEM #8.5
Authorize the City Manager to execute a Pilot Operating Agreement with B... Page 67 of 133 9 EXHIBIT A

STYLE OR MAKE OF STAND-UP ELECTRIC SCOOTERS

Page 10 of 22 ends

AGENDA ITEM #8.5
Authorize the City Manager to execute a Pilot Operating Agreement with B... Page 68 of 133 10 EXHIBIT B
CITY’S ADDITIONAL INSURANCE PROVISIONS
A. Acceptability of Insurers. All insurance policies required by this Agreement shall be issued by an insurer authorized by the State of California to transact business of insurance with a rating of at least a B+;VII in the latest edition of Best's Insurance Guide or by an insurer acceptable to the City’s Risk Manager.

B. Evidence of Insurance. Company shall provide certificates of insurance to City as evidence of the insurance coverage required herein. Insurance certificates and endorsements must be approved by the City’s Risk Manager prior to commencement of performance. Current certificates of insurance shall be kept on file with the City Clerk at all times during the term of this Agreement. City reserves the right to require complete, certified copies of all required insurance policies, at any time.

C. Additional Insured Status. The commercial general and automobile liability policies shall provide or be endorsed to provide that the City and its officers, officials, employees, and agents, and volunteers shall be additional insureds under such policies. This provision shall also apply to any excess/umbrella liability policies.

D. Primary and Non-Contributing. The insurance policies provided by Company shall apply on a primary non-contributing basis in relation to any other insurance or self-insurance available to City. Any insurance or self-insurance maintained by City, its officers, employees, agents or volunteers, shall be in excess of Company’s insurance and shall not contribute with it.

E. Company’s Waiver of Subrogation. The insurance policies provided by Company shall not prohibit Company and Company’s employees, agents or subcontractors from waiving the right of subrogation prior to a loss. Company hereby waives all rights of subrogation against City.

F. Self-insured Retentions. Any self-insured retentions must be declared to and approved by the City’s Risk Manager. The City reserves the right to require that self-insured retentions be eliminated, lowered, or replaced by a deductible. Self-insurance will not be considered to comply with these specifications unless approved by the City’s Risk Manager.

G. Cancellations or Modifications to Coverage. Company shall not cancel, reduce or otherwise modify the insurance policies required by this Section during the term of this Agreement. The commercial general and automobile liability policies required under this Agreement shall be endorsed to state that should the issuing insurer cancel the policy before the expiration date, the issuing insurer will endeavor to mail 30 days’ prior written notice to City. If any insurance policy required under this Section is canceled or reduced in coverage or limits, Company shall, within two business days of notice from the insurer, phone, fax or notify City via certified mail, return receipt requested, of the cancellation of or changes to the policy.

H. City Remedy for Noncompliance. If Company does not maintain the policies of insurance required under this Section in full force and effect during the term of this Agreement,

Page 11 of 22 ends

AGENDA ITEM #8.5
Authorize the City Manager to execute a Pilot Operating Agreement with B... Page 69 of 133 11 or in the event any of Company’s policies do not comply with the requirements under this Section, City may either immediately terminate this Agreement or, if insurance is available at a reasonable cost, City may, but has no duty to, take out the necessary insurance and pay, at Company’s expense, the premium thereon. Company shall promptly reimburse City for any premium paid by City or City may withhold amounts sufficient to pay the premiums from payments due to Company.

I. Timely Notice of Claims. Company shall give the City prompt and timely notice of claims made or suits involving allegations against the City that arise out of or result from Company’s performance under this Agreement, and that involve or may involve coverage under any of the required liability policies.

J. Indemnity Requirements not Limiting. Procurement of insurance by Company shall not be construed as a limitation of Company’s liability or as full performance of Company’s duty to indemnify City under Section 9 of this Agreement.

Page 12 of 22 ends

AGENDA ITEM #8.5
Authorize the City Manager to execute a Pilot Operating Agreement with B... Page 70 of 133 1 2 0 2 1
City Specific
Hello,
Indio

Page 13 of 22 ends

AGENDA ITEM #8.5
Authorize the City Manager to execute a Pilot Operating Agreement with B...Page 71 of 133
2 What is Bird?
Bird is a last-mile, stand-up electric vehicle sharing company dedicated to bringing affordable, environmentally-friendly transportation solutions to communities everywhere.

Our mission is to get people out of cars and:

Solve the last-mile
problem and connect
more residents to
transit options.

Reduce congestion
and over-reliance on
cars
Improve air quality
and reduce GHG
emissions
Improve the overall
quality of life in cities
Confidential and proprietary information

Page 14 of 22 ends

AGENDA ITEM #8.5
Authorize the City Manager to execute a Pilot Operating Agreement with B...Page 72 of 133
3 How it works
Using the Bird smartphone app, riders find the
closest Bird scooter on a map, unlock it and
complete the safety tutorial to start their ride.

It costs $1 to start, then a per minute fee.

Confidential and proprietary information

Page 15 of 22 ends

AGENDA ITEM #8.5
Authorize the City Manager to execute a Pilot Operating Agreement with B...Page 73 of 133
4 Braking Drum Brake +
Regenerative Brake
Lights Front/Rear LEDs
Weight 44.66 lbs.

Speed 15MPH
Range 30 Miles (2 days on a
full charge)
Confidential and proprietary information
The Vehicle

Page 16 of 22 ends

AGENDA ITEM #8.5
Authorize the City Manager to execute a Pilot Operating Agreement with B...Page 74 of 133
5 Launch Day:

Welcome a new
transportation option to town.

Partnership:

Decision to move forward
and local operational
partner outreach started.

Operational plan:

Align on how Bird can best
serve your city based on
city input and Bird data.

Get to know each other:

Understand if Bird is a good fit for
the needs of the community.

Our Approach
We partner closely with cities to design solutions
that work for our communities at no cost.

Confidential and proprietary information
Ongoing:

Your Bird City partner will keep
you in the know, and be there if
you need anything.
1 2 4
3 5

Page 17 of 22 ends

AGENDA ITEM #8.5
Authorize the City Manager to execute a Pilot Operating Agreement with B...Page 75 of 133
We work with a local entrepreneur from the community to manage the fleet on the ground, and in exchange they earn money on each ride.

Deep community ties,
local pride, and fast
issue resolution
Nuanced knowledge
of where to deploy
Economic Opportunity
I like being my own boss, the flexibility of setting
my own schedule and being able to hire my
nephew because he also needed a job. I also like
being part of the growing micromobility industry.

It’s in line with my values regarding city
transportation solutions.
- Mark, Azbri Productions, Nashville
Confidential and proprietary information
Our Approach
6 “
”
Local Touch:

How cities benefit:

World-class technology
& compliance tools
Operational know-how
Industry’s Safest Vehicles
Backed by the Industry Leader:

Page 18 of 22 ends

AGENDA ITEM #8.5
Authorize the City Manager to execute a Pilot Operating Agreement with B...Page 76 of 133
Confidential and proprietary information 7
The Local Impact
56%
of rides connected to a
local businesses
$70k+
Average take-home Fleet
Manager pay.
$921
Per scooter add’l
spending at local
businesses over 6mo

Page 19 of 22 ends

AGENDA ITEM #8.5
Authorize the City Manager to execute a Pilot Operating Agreement with B...Page 77 of 133
8 Technology
Parking Management
Bird offers a comprehensive suite of parking tools that bridges the gap between technology and infrastructure by both directing and incentivizing riders to park in city-designated areas.

Geo-fencing and Geo-Speed
Control where and how the vehicles are used
Helmet Selfie
An industry-first feature that promotes safety and encourages riders to wear a helmet.

World class innovative solutions designed for cities

Page 20 of 22 ends

AGENDA ITEM #8.5
Authorize the City Manager to execute a Pilot Operating Agreement with B...Page 78 of 133
9 Leading the way on
innovative solutions for cities
Warm Up Mode
This feature offers a gentle acceleration profile that helps users learn to ride safely and confidently.

Quick Start
An industry-first feature that automatically detects when a Bird is within range and offers riders the opportunity to unlock it with the tap of a button.

Page 21 of 22 ends

AGENDA ITEM #8.5
Authorize the City Manager to execute a Pilot Operating Agreement with B...Page 79 of 133
Thank you
Email: [email protected]
10 Page 22 of 22
AGENDA ITEM #8.5
Authorize the City Manager to execute a Pilot Operating Agreement with B...Page 80 of 133
City of Indio
City Council
March 2, 2022

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Bryan H. Montgomery, City Manager
Subject: Resolution No. 10269 opposing State -wide Ballot Initiative 21 -0042A1, that would limit the ability of voters and State and local governments to raise revenues for government services.

RECOMMENDATION:

Adopt Resolution No. 10269 opposing State-wide Ballot Initiative 21-0042A1

SUMMARY:

The signature gathering for State -wide Ballot Initiative 21-0042A1 has now commenced, with nearly 1 million signatures required in order for it to qualify for the November 2022 ballot. The California League of Cities, along with a coalition of public safet y, labor, local government, and infrastructure groups are vocalizing their opposition to the Ballot Initiative stating that, if passed, it would limit the ability of voters and State and local governments to raise revenues for vital government services.

BACKGROUND INFORMATION:
21 Initiative Ballot -(CBRT), Roundtable Business California the is sponsored an 0042A1 by organization that advocates on behalf of the largest and wealthiest corporations in California. CBRT is naming the Initiative the “Taxpayer Pr otection and Government Accountability Act,” however, opponents claim it is deceptively named and its purpose is to give wealthy corporations a major loophole to avoid paying their fair share in taxes and fees.

WHAT WOULD THIS BALLOT INITIATIVE SPECIFICALLY DO?

1)Limit voter authority and accountability
•Limits voter input.
•Prohibits local voters from providing direction on how local tax dollars should be spent by prohibiting local advisory measures.
•Invalidates the Upland decision that allows a majority of local voters to pass special taxes. Taxes proposed by the Initiative are subject to the same rules as taxes placed on the ballot by a city council.

All measures passed between January 2022 and November 2022 would be invalidated unless reenacted within 12 months.

2)Restrict local fee authority to provide local services •Impacts franchise fees. Sets new standard for fees and charges paid for the use of local and state government property. The standard may significantly restrict the amount oil co mpanies, utilities, gas companies, railroads, garbage companies, cable companies, and other corporations pay for the use AGENDA ITEM #8.6
Resolution No. 10269, opposing State-wide Ballot Initiative 21-0042A1, t... Page 81 of 133 of local public property. Rental and sale of local government property must be “reasonable” which must be proved by “clear and convincing evidence.”
•Except for licensing and other regulatory fees, fees and charges may not exceed the “actual cost” of providing the product or service for which the fee is charged. “Actual cost” is the “minimum amount necessary.” The burden to prove the fee or charge does not exceed “actual cost” is changed to “clear and convincing” evidence.

3)Restrict authority of state and local governments to issue fines and penalties for violations of law
•Requires voter approval of fines, penalties, and levies for corp orations and property owners that violate state and local laws unless a new, undefined adjudicatory process is used to impose the fines and penalties.

4)Restrict local tax authority to provide local services •Requires voter approval to expand existing taxes (e.g., UUT, use tax, TOT) to new territory (e.g., annexation) or expanding the base (e.g., new utility service). •City charters may not be amended to include a tax or fee. •New taxes can be imposed only for a specific time period. •Taxes adopted after Jan. 1, 2022, that do not comply with the new rules, are void unless re-enacted. •All state taxes require majority voter approval.
•Prohibits any surcharge on property tax rate and allocation of property tax to state.

5)Other changes
• No fee or charge or exaction regulating vehicle miles traveled can be imposed as a condition of property development or occupancy.

ALTERNATIVES:

Take no action

ATTACHMENTS:

Attachment 1 - Resolution No. 10269 Oppose City Resolution_2.3.22

Page 2 of 3 ends

AGENDA ITEM #8.6
Resolution No. 10269, opposing State-wide Ballot Initiative 21-0042A1, t... Page 82 of 133 RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF INDIO, CALIFORNIA OPPOSING STATE-WIDE BALLOT INITIATIVE 21-0042A1, THAT WOULD LIMIT

THE ABILITY OF VOTERS AND STATE AND LOCAL GOVERNMENTS TO RAISE

REVENUES FOR GOVERNMENT SERVICES
WHEREAS, an association representing California’s wealthiest corporations is behind a deceptive proposition aimed for the November 2022 statewide ballot; and WHEREAS, the measure creates new constitutional loopholes that allow corporations to pay far less than their fair share for the impacts they have on our communities, including local infrastructure, our environment, water quality, air quality, and natural resources; and
WHEREAS, the measure includes provisions that would make it more difficult for local voters to pass measures needed to fund local services and infrastructure, and would limit voter input by prohibiting local advisory measures where voters provide direction on how they want their local tax dollars spent; and WHEREAS, the measure makes it much more difficult for state and local regulators to issue fines and levies on corporations that violate laws intended to protect our environment, public health and safety, and our neighborhoods; and WHEREAS, the measure puts billions of dollars currently dedicated to state and local services at risk; and
WHEREAS, the measure would also reduce funding for critical infrastructure like streets and roads, public transportation, drinking water, sanitation, and utilities.

THEREFORE, BE IT RESOLVED that the City of Indio opposes Initiative 21- 0042A1.

THEREFORE, BE IT FURTHER RESOLVED, that the City of Indio joins a growing coalition of public safety, labor, local government, infrastructure advocates, and other organizations throughout the state that oppose this ballot initiative PASSED, APPROVED, AND ADOPTED this 2nd day of March, 2022.

WAYMOND FERMON
MAYOR
ATTEST:

CYNTHIA HERMANDEZ, CMC

CITY CLERK

Page 3 of 3 ends

AGENDA ITEM #8.6
Resolution No. 10269, opposing State-wide Ballot Initiative 21-0042A1, t... Page 83 of 133 City of Indio
City Council
March 2, 2022

STAFF REPORT

To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Mike Washburn, Chief of Police
Subject: Master Services and Purchasing Agreement with Axon Enterprise Inc. for the Body-Worn Camera Technology Assurance Plan Package, TASER 7 Certification Plan, and Digital Evidence Storage for Five Years at a Total Cost of $848,383.

RECOMMENDATION:

Approve a five -year Master Services and Purchasing Agreement (MSPA) with Axon Enterp rise Inc. for the purchase of 90 Body-Worn Cameras (BWC’s), 70 Axon TASER 7’s, and all related equipment, licensing, and digital storage for Axon related evidence. Total annual cost of approximately $169,663.

Five year total $848,383.

SUMMARY:

The Indio Police Department initiated a BWC program in 2015, purchasing the hardware and software for cameras that are checked out daily to Field Services Division personnel. The current BWC solution and existing hardware are at the end of their service l ife and are in need of replacement. The goal is to obtain a department-wide implementation of BWC’s for all uniformed and enforcement personnel.

A Request for Proposals (RFP) was issued on June 14, 2021, for a BWC solution, and a competitive selection process was conducted. Axon Enterprise Inc. was determined to be the most advantageous solution for the City of Indio. Axon Enterprise Inc. also manufactures the TASER Conducted Energy Device. The Indio Police Department currently outfits all sworn personnel w ith the TASER X2, many of which are now out of warranty. Axon Enterprise Inc. offers a discounted equipment/service package, which provides all necessary equipment, upgrades, and digital cloud storage for five years.

All sworn personnel would receive a new Taser 7, which is compatible with the new BWC's. The department is recommending the approval of a Master Services and Purchasing Agreement for five years.

BACKGROUND INFORMATION:

The Indio Police Department has long recognized the value and importance of video footage captured by police officers and began issuing Body -Worn Cameras (BWC’s) to officers in the Field Services Division in 2015. The hardware and software for the current BWC system are at the end of their service life and are in need of replace ment. While the video footage from BWC’s has vastly increased law enforcement transparency to the public, video footage is also a vital investigative and prosecutorial tool necessary in today’s policing environment. Digital footage captured by officers has greatly enhanced the command staff’s ability to supervise and hold accountable officer conduct and actions, and in the overwhelming majority of cases, shielded the City of Indio from costly legal liabilities and false complaints of misconduct. Recent even ts involving the use of force between law enforcement and citizens, both regionally and across the country, have demonstrated the continued need and AGENDA ITEM #8.7
Master Services and Purchasing Agreement with Axon Enterprise Inc. for t... Page 84 of 133 importance of deploying professional-grade video recording equipment, as well as additional means of ensuring transparency and accountability to the public.

Technology has evolved immensely since our initial implementation in 2015, and BWC systems can now interact with Computer Aided Dispatch (CAD) systems, Digital Evidence Management Systems (DEMS), as well as start recording with configurable auto -triggers. The goal of the Indio Police Department is to obtain a department -wide implementation of BWC’s for all uniformed and enforcement personnel. As a result, the City of Indio issued a Request for Proposals o n June 14, 2021. Eight vendors responded and submitted proposals. An evaluation committee was established, and each solution was evaluated through a competitive process. The committee narrowed down the list to two BWC solution systems, one of them being Ax on Enterprises Inc. Indio Police personnel conducted a three-week trial of the Axon system, testing the BWC’s in the field as well as the back - end processing of digital evidence by professional staff. Several attempts were made to conduct a trial with the second BWC solution selected by the evaluation committee. However, after over 10 - weeks, the City was never able to obtain equipment from the vendor due to supply chain issues.

In addition to ensuring the BWC solution included a quality, user -friendly product for the field user, a significant portion of the evaluation included making sure the system had a comprehensive Digital Evidence Management System (DEMS) that makes sharing, managing, and redacting evidence simple. Axon Enterprises Inc. utilizes ‘Evidence.com’ to store all of its digital evidence. The repository allows the user to upload BWC evidence automatically in a secure manner. Crime scene photographs captured through the Axon application can also be uploaded to Evidence.com. The evidence collected can then be shared with other law enforcement agencies and the District Attorney’s Office by Records or Evidence Staff by following just a few steps. Our current process requires the officer to move their BWC recording to a separate evidence system and then records staff has to burn a copy of the video onto a DVD. The DVD is then taken to the District Attorney’s Office by Records staff or Indio PD volunteers. Utilizing an all -inclusive system such as Axon’s Evidence.com will save countless hours of staff time.

The Body -Worn Camera Technology Assurance Plan (TAP), which is being proposed, is an all - inclusive solution. A total of 90 BWC’s will be provided to the department to cover all sworn personnel as well as other enforcement staff (Code Enforcement, Community Service Officers, etc.). The TAP provides an extended warranty for the five-year contract term. It includes spare cameras, two camera refreshes (new cameras at 2.5 and 5 years) free of charge, all software upgrades and updates, and unlimited secu re cloud storage. After reviewing the proposed plan in great detail and taking into consideration the interoperability of Axon’s product with our new CAD system and the ease of sharing evidence with the District Attorney’s Office, the Axon proposal was det ermined to be the most beneficial solution for the City of Indio.

The proposed vendor, Axon Enterprise, Inc. has been in business for nearly 30 years, delivering safe, secure solutions for law enforcement, militaries, and citizens. The company started ou t as TASER International, Inc. where they developed a network of TASER smart weapons. The company then evolved into developing body -worn and in -car cameras, as well as cloud -based evidence management software to help accomplish a singular goal—to protect life. Axon currently partners with more than 13,900 agencies around the world to deliver innovative hardware and software solutions built for the public safety sector. Axon’s team of more than 1,850 employees defines smarter policing through the development of industry-leading technology solutions.

The use of Conducted Energy Devices (CED), also referred to as TASER smart weapons, is not new to the Indio Police Department. Officers began operating and training under the guidelines and certifications of TASER International in 2006, utilizing early versions of the TASER. Since the initial

Page 2 of 32 ends

AGENDA ITEM #8.7
Master Services and Purchasing Agreement with Axon Enterprise Inc. for t... Page 85 of 133 implementation of the program, officers have used the TASER as a less-lethal tool with great success in reducing injuries to citizens and officers. After selecting Axon as the preferred BWC solution, contact was made with Axon representatives regarding a potential package solution. The package would not only include new BWC’s, but also the newest version of the CED, the Taser 7. The Taser 7 utilizes technology that once activated, automatically sends a signal to nearby BWC’s to begin recording. The auto-recording trigger eliminates the need for the officer to activate his or her BWC during a potentially violent encounter. This feature is extremely important and will ensure vid eo evidence is captured of the encounter for future review.

The recommended service life of a TASER is five years. Our current model is approximately 5 1/2 years old and all but 10 of the TASER’s are out of warranty. As the TASER’s become damaged or the software corrupt, it is not cost-effective to fix them. Under the proposed Taser 7 Certification Plan, all sworn personnel would be issued a Taser 7. The TASER would remain under warranty throughout the five -year contract. All required equipment (holster, TASER cartridges, training suits, and targets), as well as repairs, would be provided throughout the contract. Instructor training would also be provided annually at no additional cost.

FINANCIAL DETAIL:

Current FY Financial
Impact:
169,729.79 In current year budget: Yes
Current FY General
Fund Impact:
169,729.79 Budget adjustment: No
Future FY Financial
Impact:
169,663.43 For fiscal year: 2021-2022
Source of funds: General Fund - Measure X Account number: Various

Additional Financial Details:

The attached proposed solution from Axon Enterprise, Inc. includes (90) Body -Worn Cameras, (70) TASER’s, and all digital evidence storage/licensing for a total of $848,383 (five -year contract). The addition of the TASER’s increased the initial proposal by approximately $206,000 ($41,000 annually).

Over 80% of our current TASER’s should be replaced this year according to the manufacturer’s recommendation, or as they become non -operational. In an effort to receive the most cost -effective solution and to have a TASER that integrates with the new Body-Worn Cameras, it is the department’s recommendation to purchase both the BWC’s and TASER’s as a package.

The proposed solution from Axon will not impact the current Fiscal Year 2021 -2022 general fund budget as th e Department will use Measure X funds that were previously earmarked for “Police Cameras” by Indio City Council. Staff will have additional discussions about adding this expense to the Police Department's operating budget in future years. Additionally, a portion of Fiscal Year 2022- 2023's cost will be offset by funds from the Justice Assistance Grant (JAG).

Description FY21/22 FY22/23 FY23/24 FY24/25 FY25/26 Annual
Equipment
Subscription
$169,663.43 $169,663.43 $169,663.43 $169,663.43 $169,663.43 One-Time
Equipment
Purchase
$66.36
Total Cost $169,729.79 $169,663.43 $169,663.43 $169,663.43 $169,663.43

Page 3 of 32 ends

AGENDA ITEM #8.7
Master Services and Purchasing Agreement with Axon Enterprise Inc. for t... Page 86 of 133 ATTACHMENTS:

Attachment 1 - Indio Police Department Contract - (90) Body-Worn Cameras, (70) TASERS Attachment 2 - Indio PD (CA)-Axon - MSPA

APPROVAL(S):

Mike Washburn, Chief of Police Approved - 17 Feb 2022
Roxanne Diaz, City Attorney Approved - 24 Feb 2022
Liberty Urban, Senior Accountant Approved - 24 Feb 2022 Bryan H. Montgomery, City Manager Approved - 25 Feb 2022

Page 4 of 32 ends

AGENDA ITEM #8.7
Master Services and Purchasing Agreement with Axon Enterprise Inc. for t... Page 87 of 133

Page 1 ends

Q-371149-44595.998KP
Issued: 02/03/2022
Quote Expiration: 03/15/2022
Estimated Contract Start Date: 04/01/2022
Account Number: 110850
Payment Terms: N30
Delivery Method: Fedex - Ground

SHIP TO BILL TO SALES REPRESENTATIVE PRIMARY CONTACT
Delivery;Invoice;Other-46800 Jackson St Indio Police Department - CA Kyle Panasewicz Doug Haynes 46800 Jackson St 46800 Jackson St Phone: +1 4803294734 Phone: (760) 541-4519 Indio, CA 92201-6040 Indio, CA 92201-6040 Email: [email protected] Email: [email protected] USA USA Fax: (480) 905-2071 Fax:

Email:

Quote Summary Discount Summary
Program Length 60 Months Average Savings Per Year $44,849.18 TOTAL COST $805,749.28
ESTIMATED TOTAL W/ TAX $848,383.51 TOTAL SAVINGS $224,245.89

Payment Summary
Date Subtotal Tax Total
Mar 2022 $161,198.44 $8,531.35 $169,729.79
Mar 2023 $161,137.71 $8,525.72 $169,663.43
Mar 2024 $161,137.71 $8,525.72 $169,663.43
Mar 2025 $161,137.71 $8,525.72 $169,663.43
Mar 2026 $161,137.71 $8,525.72 $169,663.43
Total $805,749.28 $42,634.23 $848,383.51
Axon Enterprise, Inc.
17800 N 85th St.

Scottsdale, Arizona 85255
United States
VAT: 86-0741227
Domestic: (800) 978-2737
International: +1.800.978.2737

Page 5 of 32 ends

AGENDA ITEM #8.7
Master Services and Purchasing Agreement with Axon Enterprise Inc. for t...Page 88 of 133

Page 2 ends

Quote Unbundled Price: $1,030,015.20
Quote List Price: $879,219.60
Quote Subtotal: $805,749.28
Pricing
All deliverables are detailed in Delivery Schedules section lower in proposal Item Description Qty Term Unbundled List Price Net Price Subtotal Tax Total Program
T7Cert 2021 Taser 7 Certification Bundle 70 60 $73.96 $60.00 $55.50 $233,099.99 $18,384.02 $251,484.01 BWCamMBDTAP Body Worn Camera Multi-Bay Dock TAP Bundle 12 60 $75.91 $29.50 $27.14 $19,540.80 $1,709.82 $21,250.62 BWCamTAP Body Worn Camera TAP Bundle 90 60 $38.67 $28.00 $25.76 $139,104.00 $12,171.58 $151,275.58 BWCamTAP Body Worn Camera TAP Bundle 2 60 $37.42 $28.00 $0.00 $0.00 $0.00 $0.00 A la Carte Hardware
11534 USB-C to USB-A CABLE FOR AB3 OR FLEX 2 2 $11.00 $0.00 $0.00 $0.00 $0.00 73202 AXON BODY 3 - NA10 - US - BLK - RAPIDLOCK 2 $699.00 $0.00 $0.00 $0.00 $0.00 11703 MINI MOLLE MOUNT, AXON RAPIDLOCK 50 $29.95 $27.55 $1,377.70 $120.55 $1,498.25 75015 SIGNAL SIDEARM KIT 90 $249.00 $229.08 $20,617.20 $1,804.01 $22,421.21 71026 MAGNET MOUNT, FLEXIBLE REINFORCED,
RAPIDLOCK 2 $30.35 $30.35 $60.70 $5.31 $66.01
AB3C AB3 Camera Bundle 90 $699.00 $643.08 $57,877.20 $5,064.26 $62,941.46 AB3MBD AB3 Multi Bay Dock Bundle 12 $1,538.90 $1,415.79 $16,989.46 $1,486.58 $18,476.04 A la Carte Software
73682 AUTO TAGGING LICENSE 90 60 $9.00 $8.28 $44,712.00 $0.00 $44,712.00 73686 EVIDENCE.COM UNLIMITED AXON DEVICE
STORAGE- 90 60 $24.00 $22.08 $119,232.00 $0.00 $119,232.00 BasicLicense Basic License Bundle 75 60 $15.00 $13.80 $62,100.00 $0.00 $62,100.00 ProLicense Pro License Bundle 25 60 $39.00 $35.88 $53,820.00 $0.00 $53,820.00 A la Carte Services
85055 AXON FULL SERVICE 1 $17,000.00 $15,640.00 $15,640.00 $0.00 $15,640.00 A la Carte Warranties
80379 EXT WARRANTY, FLEET 2 SIGNAL UNIT 65 49 $1.16 $1.07 $3,399.03 $297.42 $3,696.45 Total $787,570.08 $41,043.55 $828,613.63

Page 6 of 32 ends

AGENDA ITEM #8.7
Master Services and Purchasing Agreement with Axon Enterprise Inc. for t...Page 89 of 133

Page 3 ends

Delivery Schedule
Hardware
Bundle Item Description QTY Estimated Delivery Date
2021 Taser 7 Certification Bundle 20050 HOOK-AND-LOOP TRAINING (HALT) SUIT 1 03/01/2022 2021 Taser 7 Certification Bundle 20160 TASER 7 HOLSTER - SAFARILAND, RH+CART CARRIER 70 03/01/2022 2021 Taser 7 Certification Bundle 22175 TASER 7 LIVE CARTRIDGE, STANDOFF (3.5-DEGREE) NS 210 03/01/2022 2021 Taser 7 Certification Bundle 22175 TASER 7 LIVE CARTRIDGE, STANDOFF (3.5-DEGREE) NS 140 03/01/2022 2021 Taser 7 Certification Bundle 22176 TASER 7 LIVE CARTRIDGE, CLOSE QUARTERS (12-DEGREE) NS 210 03/01/2022 2021 Taser 7 Certification Bundle 22176 TASER 7 LIVE CARTRIDGE, CLOSE QUARTERS (12-DEGREE) NS 140 03/01/2022 2021 Taser 7 Certification Bundle 22177 TASER 7 HOOK-AND-LOOP TRN (HALT) CARTRIDGE, STANDOFF NS 140 03/01/2022 2021 Taser 7 Certification Bundle 22178 TASER 7 HOOK-AND-LOOP TRN (HALT) CARTRIDGE, CLOSE QUART NS 140 03/01/2022 2021 Taser 7 Certification Bundle 22179 TASER 7 INERT CARTRIDGE, STANDOFF (3.5-DEGREE) NS 50 03/01/2022 2021 Taser 7 Certification Bundle 22181 TASER 7 INERT CARTRIDGE, CLOSE QUARTERS (12-DEGREE) NS 50 03/01/2022 2021 Taser 7 Certification Bundle 70033 WALL MOUNT BRACKET, ASSY, EVIDENCE.COM DOCK 1 03/01/2022 2021 Taser 7 Certification Bundle 71019 NORTH AMER POWER CORD FOR AB3 8-BAY, AB2 1-BAY / 6-BAY DOCK 1 03/01/2022 2021 Taser 7 Certification Bundle 80087 TASER 7 TARGET, CONDUCTIVE, PROFESSIONAL (RUGGEDIZED) 1 03/01/2022 2021 Taser 7 Certification Bundle 80090 TARGET FRAME, PROFESSIONAL, 27.5 IN. X 75 IN., TASER 7 1 03/01/2022 AB3 Camera Bundle 11534 USB-C to USB-A CABLE FOR AB3 OR FLEX 2 99 03/01/2022 AB3 Camera Bundle 71026 MAGNET MOUNT, FLEXIBLE REINFORCED, RAPIDLOCK 99 03/01/2022 AB3 Camera Bundle 73202 AXON BODY 3 - NA10 - US - BLK - RAPIDLOCK 90 03/01/2022 AB3 Camera Bundle 73202 AXON BODY 3 - NA10 - US - BLK - RAPIDLOCK 3 03/01/2022 AB3 Multi Bay Dock Bundle 70033 WALL MOUNT BRACKET, ASSY, EVIDENCE.COM DOCK 12 03/01/2022 AB3 Multi Bay Dock Bundle 71019 NORTH AMER POWER CORD FOR AB3 8-BAY, AB2 1-BAY / 6-BAY DOCK 12 03/01/2022 AB3 Multi Bay Dock Bundle 74210 AXON BODY 3 - 8 BAY DOCK 12 03/01/2022 A la Carte 11534 USB-C to USB-A CABLE FOR AB3 OR FLEX 2 2 03/01/2022 A la Carte 11703 MINI MOLLE MOUNT, AXON RAPIDLOCK 50 03/01/2022 A la Carte 71026 MAGNET MOUNT, FLEXIBLE REINFORCED, RAPIDLOCK 2 03/01/2022 A la Carte 73202 AXON BODY 3 - NA10 - US - BLK - RAPIDLOCK 2 03/01/2022 A la Carte 75015 SIGNAL SIDEARM KIT 90 03/01/2022
2021 Taser 7 Certification Bundle 22175 TASER 7 LIVE CARTRIDGE, STANDOFF (3.5-DEGREE) NS 140 03/01/2023 2021 Taser 7 Certification Bundle 22176 TASER 7 LIVE CARTRIDGE, CLOSE QUARTERS (12-DEGREE) NS 140 03/01/2023 2021 Taser 7 Certification Bundle 22175 TASER 7 LIVE CARTRIDGE, STANDOFF (3.5-DEGREE) NS 140 03/01/2024 2021 Taser 7 Certification Bundle 22176 TASER 7 LIVE CARTRIDGE, CLOSE QUARTERS (12-DEGREE) NS 140 03/01/2024 2021 Taser 7 Certification Bundle 22177 TASER 7 HOOK-AND-LOOP TRN (HALT) CARTRIDGE, STANDOFF NS 140 03/01/2024 2021 Taser 7 Certification Bundle 22178 TASER 7 HOOK-AND-LOOP TRN (HALT) CARTRIDGE, CLOSE QUART NS 140 03/01/2024 Body Worn Camera Multi-Bay Dock TAP Bundle 73689 MULTI-BAY BWC DOCK 1ST REFRESH 12 09/01/2024 Body Worn Camera TAP Bundle 73309 AXON CAMERA REFRESH ONE 93 09/01/2024 Body Worn Camera TAP Bundle 73309 AXON CAMERA REFRESH ONE 2 09/01/2024 2021 Taser 7 Certification Bundle 22175 TASER 7 LIVE CARTRIDGE, STANDOFF (3.5-DEGREE) NS 140 03/01/2025 2021 Taser 7 Certification Bundle 22176 TASER 7 LIVE CARTRIDGE, CLOSE QUARTERS (12-DEGREE) NS 140 03/01/2025 2021 Taser 7 Certification Bundle 22175 TASER 7 LIVE CARTRIDGE, STANDOFF (3.5-DEGREE) NS 140 03/01/2026 2021 Taser 7 Certification Bundle 22176 TASER 7 LIVE CARTRIDGE, CLOSE QUARTERS (12-DEGREE) NS 140 03/01/2026 Body Worn Camera Multi-Bay Dock TAP Bundle 73688 MULTI-BAY BWC DOCK 2ND REFRESH 12 03/01/2027 Body Worn Camera TAP Bundle 73310 AXON CAMERA REFRESH TWO 93 03/01/2027 Body Worn Camera TAP Bundle 73310 AXON CAMERA REFRESH TWO 2 03/01/2027

Page 7 of 32 ends

AGENDA ITEM #8.7
Master Services and Purchasing Agreement with Axon Enterprise Inc. for t...Page 90 of 133

Page 4 ends

Software
Bundle Item Description QTY Estimated Start Date Estimated End Date 2021 Taser 7 Certification Bundle 20248 TASER 7 EVIDENCE.COM LICENSE 70 04/01/2022 03/31/2027 2021 Taser 7 Certification Bundle 20248 TASER 7 EVIDENCE.COM LICENSE 1 04/01/2022 02/28/2027 Basic License Bundle 73683 10 GB EVIDENCE.COM A-LA-CART STORAGE- 75 04/01/2022 03/31/2027 Basic License Bundle 73840 EVIDENCE.COM BASIC LICENSE 75 04/01/2022 03/31/2027 Pro License Bundle 73683 10 GB EVIDENCE.COM A-LA-CART STORAGE- 75 04/01/2022 03/31/2027 Pro License Bundle 73746 PROFESSIONAL EVIDENCE.COM LICENSE (Formerly SKU 73746) 25 04/01/2022 03/31/2027
A la Carte 73682 AUTO TAGGING LICENSE 90 04/01/2022 03/31/2027 A la Carte 73686 EVIDENCE.COM UNLIMITED AXON DEVICE STORAGE- 90 04/01/2022 03/31/2027 Services
Bundle Item Description QTY
2021 Taser 7 Certification Bundle 20119 TASER 7 MASTER INSTRUCTOR SCHOOL VOUCHER 1 2021 Taser 7 Certification Bundle 20119 TASER 7 MASTER INSTRUCTOR SCHOOL VOUCHER 1 2021 Taser 7 Certification Bundle 20119 TASER 7 MASTER INSTRUCTOR SCHOOL VOUCHER 1 2021 Taser 7 Certification Bundle 20119 TASER 7 MASTER INSTRUCTOR SCHOOL VOUCHER 1 2021 Taser 7 Certification Bundle 20119 TASER 7 MASTER INSTRUCTOR SCHOOL VOUCHER 1 2021 Taser 7 Certification Bundle 20120 TASER 7 INSTRUCTOR COURSE VOUCHER 1 2021 Taser 7 Certification Bundle 20120 TASER 7 INSTRUCTOR COURSE VOUCHER 1 2021 Taser 7 Certification Bundle 20120 TASER 7 INSTRUCTOR COURSE VOUCHER 1 2021 Taser 7 Certification Bundle 20120 TASER 7 INSTRUCTOR COURSE VOUCHER 1 2021 Taser 7 Certification Bundle 20120 TASER 7 INSTRUCTOR COURSE VOUCHER 1 A la Carte 85055 AXON FULL SERVICE 1
Warranties
Bundle Item Description QTY Estimated Start Date Estimated End Date Body Worn Camera Multi-Bay Dock TAP Bundle 80465 EXT WARRANTY, MULTI-BAY DOCK (TAP) 12 04/01/2022 03/31/2027 Body Worn Camera TAP Bundle 80464 EXT WARRANTY, CAMERA (TAP) 90 04/01/2022 03/31/2027 Body Worn Camera TAP Bundle 80464 EXT WARRANTY, CAMERA (TAP) 2 04/01/2022 03/31/2027 Body Worn Camera TAP Bundle 80464 EXT WARRANTY, CAMERA (TAP) 3 04/01/2022 03/31/2027 2021 Taser 7 Certification Bundle 80374 EXT WARRANTY, TASER 7 BATTERY PACK 84 03/01/2023 03/31/2027 2021 Taser 7 Certification Bundle 80395 EXT WARRANTY, TASER 7 HANDLE 70 03/01/2023 03/31/2027 2021 Taser 7 Certification Bundle 80395 EXT WARRANTY, TASER 7 HANDLE 2 03/01/2023 03/31/2027 2021 Taser 7 Certification Bundle 80396 EXT WARRANTY, TASER 7 SIX BAY DOCK 1 03/01/2023 03/31/2027 A la Carte 80379 EXT WARRANTY, FLEET 2 SIGNAL UNIT 65 03/01/2023 03/31/2027

Page 8 of 32 ends

AGENDA ITEM #8.7
Master Services and Purchasing Agreement with Axon Enterprise Inc. for t...Page 91 of 133

Page 5 ends

Payment Details
Mar 2022
Invoice Plan Item Description Qty Subtotal Tax Total
5 Year Default 11534 USB-C to USB-A CABLE FOR AB3 OR FLEX 2 2 $0.00 $0.00 $0.00 5 Year Default 11703 MINI MOLLE MOUNT, AXON RAPIDLOCK 50 $170.79 $14.94 $185.73 5 Year Default 70112 AXON SIGNAL UNIT 65 $2,068.32 $180.98 $2,249.30 5 Year Default 70117 AXON SIGNAL UNIT, CABLE ASSEMBLY 65 $185.33 $16.22 $201.55 5 Year Default 73202 AXON BODY 3 - NA10 - US - BLK - RAPIDLOCK 2 $0.00 $0.00 $0.00 5 Year Default 73682 AUTO TAGGING LICENSE 90 $5,542.89 $0.00 $5,542.89 5 Year Default 73686 EVIDENCE.COM UNLIMITED AXON DEVICE STORAGE- 90 $14,781.04 $0.00 $14,781.04 5 Year Default 75015 SIGNAL SIDEARM KIT 90 $2,555.89 $223.64 $2,779.53 5 Year Default 80379 EXT WARRANTY, FLEET 2 SIGNAL UNIT 65 $421.37 $36.87 $458.24 5 Year Default 85055 AXON FULL SERVICE 1 $1,938.87 $0.00 $1,938.87 5 Year Default AB3C AB3 Camera Bundle 90 $7,174.96 $627.81 $7,802.77 5 Year Default AB3MBD AB3 Multi Bay Dock Bundle 12 $2,106.16 $184.29 $2,290.45 5 Year Default BasicLicense Basic License Bundle 75 $7,698.46 $0.00 $7,698.46 5 Year Default BWCamMBDTAP Body Worn Camera Multi-Bay Dock TAP Bundle 12 $2,422.45 $211.96 $2,634.41 5 Year Default BWCamTAP Body Worn Camera TAP Bundle 90 $17,244.54 $1,508.89 $18,753.43 5 Year Default BWCamTAP Body Worn Camera TAP Bundle 2 $61,257.58 $3,241.39 $64,498.97 5 Year Default ProLicense Pro License Bundle 25 $6,672.00 $0.00 $6,672.00 5 Year Default T7Cert 2021 Taser 7 Certification Bundle 70 $28,897.09 $2,279.05 $31,176.14 Invoice Upon Fulfillment 71026 MAGNET MOUNT, FLEXIBLE REINFORCED, RAPIDLOCK 2 $60.70 $5.31 $66.01 Invoice Upon Fulfillment AB3C AB3 Camera Bundle 90 $0.00 $0.00 $0.00 Total $161,198.44 $8,531.35 $169,729.79
Mar 2023
Invoice Plan Item Description Qty Subtotal Tax Total
5 Year Default 11534 USB-C to USB-A CABLE FOR AB3 OR FLEX 2 2 $0.00 $0.00 $0.00 5 Year Default 11703 MINI MOLLE MOUNT, AXON RAPIDLOCK 50 $275.54 $24.11 $299.65 5 Year Default 70112 AXON SIGNAL UNIT 65 $3,336.84 $291.97 $3,628.81 5 Year Default 70117 AXON SIGNAL UNIT, CABLE ASSEMBLY 65 $299.00 $26.16 $325.16 5 Year Default 73202 AXON BODY 3 - NA10 - US - BLK - RAPIDLOCK 2 $0.00 $0.00 $0.00 5 Year Default 73682 AUTO TAGGING LICENSE 90 $8,942.40 $0.00 $8,942.40 5 Year Default 73686 EVIDENCE.COM UNLIMITED AXON DEVICE STORAGE- 90 $23,846.40 $0.00 $23,846.40 5 Year Default 75015 SIGNAL SIDEARM KIT 90 $4,123.44 $360.80 $4,484.24 5 Year Default 80379 EXT WARRANTY, FLEET 2 SIGNAL UNIT 65 $679.81 $59.48 $739.29 5 Year Default 85055 AXON FULL SERVICE 1 $3,128.00 $0.00 $3,128.00 5 Year Default AB3C AB3 Camera Bundle 90 $11,575.44 $1,012.85 $12,588.29 5 Year Default AB3MBD AB3 Multi Bay Dock Bundle 12 $3,397.89 $297.31 $3,695.20 5 Year Default BasicLicense Basic License Bundle 75 $12,420.00 $0.00 $12,420.00 5 Year Default BWCamMBDTAP Body Worn Camera Multi-Bay Dock TAP Bundle 12 $3,908.16 $341.96 $4,250.12 5 Year Default BWCamTAP Body Worn Camera TAP Bundle 90 $27,820.80 $2,434.31 $30,255.11 5 Year Default BWCamTAP Body Worn Camera TAP Bundle 2 $0.00 $0.00 $0.00 5 Year Default ProLicense Pro License Bundle 25 $10,764.00 $0.00 $10,764.00 5 Year Default T7Cert 2021 Taser 7 Certification Bundle 70 $46,619.99 $3,676.77 $50,296.76

Page 9 of 32 ends

AGENDA ITEM #8.7
Master Services and Purchasing Agreement with Axon Enterprise Inc. for t...Page 92 of 133

Page 6 ends

Mar 2023
Invoice Plan Item Description Qty Subtotal Tax Total
Total $161,137.71 $8,525.72 $169,663.43
Mar 2024
Invoice Plan Item Description Qty Subtotal Tax Total
5 Year Default 11534 USB-C to USB-A CABLE FOR AB3 OR FLEX 2 2 $0.00 $0.00 $0.00 5 Year Default 11703 MINI MOLLE MOUNT, AXON RAPIDLOCK 50 $275.54 $24.11 $299.65 5 Year Default 70112 AXON SIGNAL UNIT 65 $3,336.84 $291.97 $3,628.81 5 Year Default 70117 AXON SIGNAL UNIT, CABLE ASSEMBLY 65 $299.00 $26.16 $325.16 5 Year Default 73202 AXON BODY 3 - NA10 - US - BLK - RAPIDLOCK 2 $0.00 $0.00 $0.00 5 Year Default 73682 AUTO TAGGING LICENSE 90 $8,942.40 $0.00 $8,942.40 5 Year Default 73686 EVIDENCE.COM UNLIMITED AXON DEVICE STORAGE- 90 $23,846.40 $0.00 $23,846.40 5 Year Default 75015 SIGNAL SIDEARM KIT 90 $4,123.44 $360.80 $4,484.24 5 Year Default 80379 EXT WARRANTY, FLEET 2 SIGNAL UNIT 65 $679.81 $59.48 $739.29 5 Year Default 85055 AXON FULL SERVICE 1 $3,128.00 $0.00 $3,128.00 5 Year Default AB3C AB3 Camera Bundle 90 $11,575.44 $1,012.85 $12,588.29 5 Year Default AB3MBD AB3 Multi Bay Dock Bundle 12 $3,397.89 $297.31 $3,695.20 5 Year Default BasicLicense Basic License Bundle 75 $12,420.00 $0.00 $12,420.00 5 Year Default BWCamMBDTAP Body Worn Camera Multi-Bay Dock TAP Bundle 12 $3,908.16 $341.96 $4,250.12 5 Year Default BWCamTAP Body Worn Camera TAP Bundle 90 $27,820.80 $2,434.31 $30,255.11 5 Year Default BWCamTAP Body Worn Camera TAP Bundle 2 $0.00 $0.00 $0.00 5 Year Default ProLicense Pro License Bundle 25 $10,764.00 $0.00 $10,764.00 5 Year Default T7Cert 2021 Taser 7 Certification Bundle 70 $46,619.99 $3,676.77 $50,296.76 Total $161,137.71 $8,525.72 $169,663.43
Mar 2025
Invoice Plan Item Description Qty Subtotal Tax Total
5 Year Default 11534 USB-C to USB-A CABLE FOR AB3 OR FLEX 2 2 $0.00 $0.00 $0.00 5 Year Default 11703 MINI MOLLE MOUNT, AXON RAPIDLOCK 50 $275.54 $24.11 $299.65 5 Year Default 70112 AXON SIGNAL UNIT 65 $3,336.84 $291.97 $3,628.81 5 Year Default 70117 AXON SIGNAL UNIT, CABLE ASSEMBLY 65 $299.00 $26.16 $325.16 5 Year Default 73202 AXON BODY 3 - NA10 - US - BLK - RAPIDLOCK 2 $0.00 $0.00 $0.00 5 Year Default 73682 AUTO TAGGING LICENSE 90 $8,942.40 $0.00 $8,942.40 5 Year Default 73686 EVIDENCE.COM UNLIMITED AXON DEVICE STORAGE- 90 $23,846.40 $0.00 $23,846.40 5 Year Default 75015 SIGNAL SIDEARM KIT 90 $4,123.44 $360.80 $4,484.24 5 Year Default 80379 EXT WARRANTY, FLEET 2 SIGNAL UNIT 65 $679.81 $59.48 $739.29 5 Year Default 85055 AXON FULL SERVICE 1 $3,128.00 $0.00 $3,128.00 5 Year Default AB3C AB3 Camera Bundle 90 $11,575.44 $1,012.85 $12,588.29 5 Year Default AB3MBD AB3 Multi Bay Dock Bundle 12 $3,397.89 $297.31 $3,695.20 5 Year Default BasicLicense Basic License Bundle 75 $12,420.00 $0.00 $12,420.00 5 Year Default BWCamMBDTAP Body Worn Camera Multi-Bay Dock TAP Bundle 12 $3,908.16 $341.96 $4,250.12 5 Year Default BWCamTAP Body Worn Camera TAP Bundle 90 $27,820.80 $2,434.31 $30,255.11 5 Year Default BWCamTAP Body Worn Camera TAP Bundle 2 $0.00 $0.00 $0.00 5 Year Default ProLicense Pro License Bundle 25 $10,764.00 $0.00 $10,764.00 5 Year Default T7Cert 2021 Taser 7 Certification Bundle 70 $46,619.99 $3,676.77 $50,296.76 Total $161,137.71 $8,525.72 $169,663.43

Page 10 of 32 ends

AGENDA ITEM #8.7
Master Services and Purchasing Agreement with Axon Enterprise Inc. for t...Page 93 of 133

Page 7 ends

Mar 2026
Invoice Plan Item Description Qty Subtotal Tax Total
5 Year Default 11534 USB-C to USB-A CABLE FOR AB3 OR FLEX 2 2 $0.00 $0.00 $0.00 5 Year Default 11703 MINI MOLLE MOUNT, AXON RAPIDLOCK 50 $275.54 $24.11 $299.65 5 Year Default 70112 AXON SIGNAL UNIT 65 $3,336.84 $291.97 $3,628.81 5 Year Default 70117 AXON SIGNAL UNIT, CABLE ASSEMBLY 65 $299.00 $26.16 $325.16 5 Year Default 73202 AXON BODY 3 - NA10 - US - BLK - RAPIDLOCK 2 $0.00 $0.00 $0.00 5 Year Default 73682 AUTO TAGGING LICENSE 90 $8,942.40 $0.00 $8,942.40 5 Year Default 73686 EVIDENCE.COM UNLIMITED AXON DEVICE STORAGE- 90 $23,846.40 $0.00 $23,846.40 5 Year Default 75015 SIGNAL SIDEARM KIT 90 $4,123.44 $360.80 $4,484.24 5 Year Default 80379 EXT WARRANTY, FLEET 2 SIGNAL UNIT 65 $679.81 $59.48 $739.29 5 Year Default 85055 AXON FULL SERVICE 1 $3,128.00 $0.00 $3,128.00 5 Year Default AB3C AB3 Camera Bundle 90 $11,575.44 $1,012.85 $12,588.29 5 Year Default AB3MBD AB3 Multi Bay Dock Bundle 12 $3,397.89 $297.31 $3,695.20 5 Year Default BasicLicense Basic License Bundle 75 $12,420.00 $0.00 $12,420.00 5 Year Default BWCamMBDTAP Body Worn Camera Multi-Bay Dock TAP Bundle 12 $3,908.16 $341.96 $4,250.12 5 Year Default BWCamTAP Body Worn Camera TAP Bundle 90 $27,820.80 $2,434.31 $30,255.11 5 Year Default BWCamTAP Body Worn Camera TAP Bundle 2 $0.00 $0.00 $0.00 5 Year Default ProLicense Pro License Bundle 25 $10,764.00 $0.00 $10,764.00 5 Year Default T7Cert 2021 Taser 7 Certification Bundle 70 $46,619.99 $3,676.77 $50,296.76 Total $161,137.71 $8,525.72 $169,663.43

Page 11 of 32 ends

AGENDA ITEM #8.7
Master Services and Purchasing Agreement with Axon Enterprise Inc. for t...Page 94 of 133

Page 8 ends

Tax is estimated based on rates applicable at date of quote and subject to change at time of invoicing. If a tax exemption certificate should be applied, please submit prior to invoicing.

Standard Terms and Conditions
Axon Enterprise Inc. Sales Terms and Conditions
Axon Master Services and Purchasing Agreement:

This Quote is limited to and conditional upon your acceptance of the provisions set forth herein and Axon’s Master Services and Purchasing Agreement (posted at www.axon.com/legal/sales-terms-and-conditions), as well as the attached Statement of Work (SOW) for Axon Fleet and/or Axon Interview Room purchase, if applicable. In the event you and Axon have entered into a prior agreement to govern all future purchases, that agreement shall govern to the extent it includes the products and services being purchased and does not conflict with the Axon Customer Experience Improvement Program Appendix as described below.

ACEIP:

The Axon Customer Experience Improvement Program Appendix, which includes the sharing of de-identified segments of Agency Content with Axon to develop new products and improve your product experience (posted at www.axon.com/legal/sales-terms-and-conditions), is incorporated herein by reference. By signing below, you agree to the terms of the Axon Customer Experience Improvement Program.

Acceptance of Terms:

Any purchase order issued in response to this Quote is subject solely to the above referenced terms and conditions. By signing below, you represent that you are lawfully able to enter into contracts. If you are signing on behalf of an entity (including but not limited to the company, municipality, or government agency for whom you work), you represent to Axon that you have legal authority to bind that entity. If you do not have this authority, please do not sign this Quote.

Page 12 of 32 ends

AGENDA ITEM #8.7
Master Services and Purchasing Agreement with Axon Enterprise Inc. for t...Page 95 of 133

Page 9 ends

\s1\ \d1\
Signature Date Signed
2/3/2022

Page 13 of 32 ends

AGENDA ITEM #8.7
Master Services and Purchasing Agreement with Axon Enterprise Inc. for t...Page 96 of 133 Master Services and Purchasing Agreement between
Axon and Agency
Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal
Version: 13.0
Release Date: 3/31/2021 Page 1 of 19
This Master Services and Purchasing Agreement (“Agreement”) is between Axon Enterprise, Inc., a Delaware corporation (“Axon”), and the agency on the Quote (“Agency”). This Agreement is effective as of the later of the (a) last signature date on this Agreement or (b) signature date on the Quote (“Effective Date”). Axon and Agency are each a “Party” and collectively “Parties”. This Agreement governs Agency’s purchase and use of the Axon Devices and Services detailed in the Quote Appendix (“Quote”). It is the intent of the Parties that this Agreement act as a master agreement governing all subsequent purchases by Agency for the same Axon products and services in the Quote, and all such subsequent quotes accepted by Agency shall be also incorporated into this Agreement by reference as a Quote. The Parties therefore agree as follows:
1 Definitions.
“Axon Cloud Services” means Axon’s web services for Axon Evidence, Axon Records, Axon Dispatch, and interactions between Evidence.com and Axon Devices or Axon client software. Axon Cloud Service excludes third-party applications, hardware warranties, and my.evidence.com. “Axon Device” means all hardware provided by Axon under this Agreement. “Quote” means an offer to sell and is only valid for devices and services on the quote at the specified prices. Any terms within Agency’s purchase order in response to a Quote will be void. Orders are subject to prior credit approval. Changes in the deployment estimated ship date may change charges in the Quote. Shipping dates are estimates only. Axon is not responsible for typographical errors in any offer by Axon, and Axon reserves the right to cancel any orders resulting from such errors. “Services” means all services provided by Axon under this Agreement, including software, Axon Cloud Services, and professional services.
2 Term. This Agreement begins on the Effective Date and continues until all subscriptions hereunder have expired or have been terminated (“Term”).

All subscriptions including Axon Evidence, Axon Fleet, Officer Safety Plans, Technology Assurance Plans, and TASER 7 plans begin after shipment of the applicable Axon Device. If Axon ships the Axon Device in the first half of the month, the start date is the 1st of the following month. If Axon ships the Axon Device in the second half of the month, the start date is the 15th of the following month. For purchases solely of Axon Evidence subscriptions, the start date is the Effective Date. Each subscription term ends upon completion of the subscription stated in the Quote (“Subscription Term”).

Upon completion of the Subscription Term, the Subscription Term will automatically renew for an additional 5 years (“Renewal Term”). For purchase of TASER 7 as a standalone, Axon may increase pricing to its then-current list pricing for any Renewal Term. For all other purchases, Axon may increase pricing on all line items in the Quote up to 3% at the beginning of each year of the Renewal Term. New devices and services may require additional terms. Axon will not authorize services until Axon receives a signed Quote or accepts a purchase order, whichever is first. 3 Payment. Axon invoices upon shipment. Payment is due net 30 days from the invoice date. Payment obligations are non-cancelable. Agency will pay invoices without setoff, deduction, or withholding. If Axon sends a past due account to collections, Agency is responsible for collection and attorneys’ fees. 4 Taxes. Agency is responsible for sales and other taxes associated with the order unless Agency provides Axon a valid tax exemption certificate.
5 Shipping. Axon may make partial shipments and ship Axon Devices from multiple locations. All shipments are FOB shipping point via common carrier. Title and risk of loss pass to Agency upon Axon’s delivery to the common carrier. Agency is responsible for any shipping charges in the Quote. 6 Returns. All sales are final. Axon does not allow refunds or exchanges, except warranty returns or as provided by state or federal law.

Page 14 of 32 ends

AGENDA ITEM #8.7
Master Services and Purchasing Agreement with Axon Enterprise Inc. for t... Page 97 of 133 Master Services and Purchasing Agreement between
Axon and Agency
Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal
Version: 13.0
Release Date: 3/31/2021 Page 2 of 19
7 Warranty.

7.1 Hardware Limited Warranty. Axon warrants that Axon-manufactured Devices are free from defects in workmanship and materials for 1 year from the date of Agency’s receipt, except Signal Sidearm, which Axon warrants for 30 months from the date of Agency’s receipt. Axon warrants its Axon-manufactured accessories for 90-days from the date of Agency’s receipt. Used conducted energy weapon (“CEW”) cartridges are deemed to have operated properly. Extended warranties run from the expiration of the 1-year hardware warranty through the extended warranty term.

Non-Axon manufactured Devices are not covered by Axon’s warranty. Agency should contact the manufacturer for support of non-Axon manufactured Devices.

7.2 Claims. If Axon receives a valid warranty claim for an Axon manufactured Device during the warranty term, Axon’s sole responsibility is to repair or replace the Device with the same or like Device, at Axon’s option. A replacement Axon Device will be new or like new. Axon will warrant the replacement Axon Device for the longer of (a) the remaining warranty of the original Axon Device or (b) 90-days from the date of repair or replacement.

If Agency exchanges a device or part, the replacement item becomes Agency’s property, and the replaced item becomes Axon’s property. Before delivering a Axon Device for service, Agency must upload Axon Device data to Axon Evidence or download it and retain a copy. Axon is not responsible for any loss of software, data, or other information contained in storage media or any part of the Axon Device sent to Axon for service.

7.3 Spare Axon Devices. For qualified purchases, Axon may provide Agency a predetermined number of spare Axon Devices as detailed in the Quote (“Spare Axon Devices”). Spare Axon Devices are intended to replace broken or non-functioning units while Agency submits the broken or non-functioning units, through Axon’s warranty return process. Axon will repair or replace the unit with a replacement Axon Device. Title and risk of loss for all Spare Axon Devices shall pass to Agency in accordance with shipping terms under Section 5. Axon assumes no liability or obligation in the event Agency does not utilize Spare Axon Devices for the intended purpose.

7.4 Limitations. Axon’s warranty excludes damage related to: (a) failure to follow Axon Device use instructions; (b) Axon Devices used with equipment not manufactured or recommended by Axon; (c) abuse, misuse, or intentional damage to Axon Device; (d) force majeure; (e) Axon Devices repaired or modified by persons other than Axon without Axon’s written permission; or (f) Axon Devices with a defaced or removed serial number.

7.4.1 To the extent permitted by law, the above warranties and remedies are exclusive .

Axon disclaims all other warranties, remedies, and conditions, whether oral, written, statutory, or implied. If statutory or implied warranties cannot be lawfully disclaimed, then such warranties are limited to the duration of the warranty described above and by the provisions in this Agreement.

7.4.2 Axon’s cumulative liability to any Party for any loss or damage resulting from any claim, demand, or action arising out of or relating to any Axon Device or Service will not exceed the purchase price paid to Axon for the Axon Device, or if for Services, the amount paid for such Services over the 12 months preceding the claim. Neither Party will be liable for direct, special, indirect, incidental, punitive or consequential damages, however caused, whether for breach of warranty or contract, negligence, strict liability, tort or any other legal theory. 8 Statement of Work. Certain Axon Devices and Services, including Axon Interview Room, Axon Channel Services, and Axon Fleet, may require a Statement of Work that details Axon’s Service deliverables (“SOW”). In the event Axon provides an SOW to Agency, Axon is only responsible to perform Services described in the SOW. Additional services are out of scope. The Parties must document scope changes in a written and signed change order. Changes may require an equitable adjustment in fees or schedule.

The SOW is incorporated into this Agreement by reference. 9 Axon Device Warnings. See www.axon.com/legal for the most current Axon Device warnings.

Page 15 of 32 ends

AGENDA ITEM #8.7
Master Services and Purchasing Agreement with Axon Enterprise Inc. for t... Page 98 of 133 Master Services and Purchasing Agreement between
Axon and Agency
Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal
Version: 13.0
Release Date: 3/31/2021 Page 3 of 19
10 Design Changes. Axon may make design changes to any Axon Device or Service without notifying Agency or making the same change to Axon Devices and Services previously purchased by Agency. 11 Bundled Offerings. Some offerings in bundled offerings may not be generally available at the time of Agency’s purchase. Axon will not provide a refund, credit, or additional discount beyond what is in the Quote due to a delay of availability or Agency’s election not to utilize any portion of an Axon bundle. 12 Insurance. Axon will maintain General Liability, Workers’ Compensation, and Automobile Liability insurance. Upon request, Axon will supply certificates of insurance. 13 Indemnification. Axon will indemnify Agency’s officers, directors, and employees (“Agency Indemnitees”) against all claims, demands, losses, and reasonable expenses arising out of a third-party claim against an Agency Indemnitee resulting from any negligent act, error or omission, or willful misconduct by Axon under this Agreement, except to the extent of Agency’s negligence or willful misconduct, or claims under workers compensation.
14 IP Rights. Axon owns and reserves all right, title, and interest in Axon devices and services and suggestions to Axon, including all related intellectual property rights. Agency will not cause any Axon proprietary rights to be violated.
15 IP Indemnification. Axon will indemnify Agency Indemnitees against all claims, losses, and reasonable expenses from any third-party claim alleging that the use of Axon Devices or Services infringes or misappropriates the third-party’s intellectual property rights. Agency must promptly provide Axon with written notice of such claim, tender to Axon the defense or settlement of such claim at Axon’s expense and cooperate fully with Axon in the defense or settlement of such claim. Axon’s IP indemnification obligations do not apply to claims based on (a) modification of Axon Devices or Services by Agency or a third-party not approved by Axon; (b) use of Axon Devices and Services in combination with hardware or services not approved by Axon; (c) use of Axon Devices and Services other than as permitted in this Agreement; or (d) use of Axon software that is not the most current release provided by Axon. 16 Agency Responsibilities. Agency is responsible for (a) Agency’s use of Axon Devices; (b) breach of this Agreement or violation of applicable law by Agency or an Agency end user; and (c) a dispute between Agency and a third-party over Agency’s use of Axon Devices. 17 Termination.

17.1 For Breach. A Party may terminate this Agreement for cause if it provides 30 days written notice of the breach to the other Party, and the breach remains uncured at the end of 30 days. If Agency terminates this Agreement due to Axon’s uncured breach, Axon will refund prepaid amounts on a prorated basis based on the effective date of termination.

17.2 By Agency. If sufficient funds are not appropriated or otherwise legally available to pay the fees, Agency may terminate this Agreement. Agency will deliver notice of termination under this section as soon as reasonably practicable.

17.3 Effect of Termination. Upon termination of this Agreement, Agency rights immediately terminate. Agency remains responsible for all fees incurred before the effective date of termination. If Agency purchases Axon Devices for less than the manufacturer’s suggested retail price (“MSRP”) and this Agreement terminates before the end of the Term, Axon will invoice Agency the difference between the MSRP for Axon Devices received, including any Spare Axon Devices, and amounts paid towards those Axon Devices. Only if terminating for non- appropriation, Agency may return Axon Devices to Axon within 30 days of termination. MSRP is the standalone price of the individual Axon Device at the time of sale. For bundled Axon Devices, MSRP is the standalone price of all individual components. 18 Confidentiality. “Confidential Information” means nonpublic information designated as confidential or, given the nature of the information or circumstances surrounding disclosure, should reasonably be

Page 16 of 32 ends

AGENDA ITEM #8.7
Master Services and Purchasing Agreement with Axon Enterprise Inc. for t... Page 99 of 133 Master Services and Purchasing Agreement between
Axon and Agency
Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal
Version: 13.0
Release Date: 3/31/2021 Page 4 of 19
understood to be confidential. Each Party will take reasonable measures to avoid disclosure, dissemination, or unauthorized use of the other Party’s Confidential Information. Unless required by law, neither Party will disclose the other Party’s Confidential Information during the Term and for 5-years thereafter. Axon pricing is Confidential Information and competition sensitive. If Agency is required by law to disclose Axon pricing, to the extent allowed by law, Agency will provide notice to Axon before disclosure. Axon may publicly announce information related to this Agreement. 19 General.

19.1 Force Majeure. Neither Party will be liable for any delay or failure to perform due to a cause beyond a Party’s reasonable control.

19.2 Independent Contractors. The Parties are independent contractors. Neither Party has the authority to bind the other. This Agreement does not create a partnership, franchise, joint venture, agency, fiduciary, or employment relationship between the Parties.

19.3 Third-Party Beneficiaries. There are no third-party beneficiaries under this Agreement.

19.4 Non-Discrimination. Neither Party nor its employees will discriminate against any person based on race; religion; creed; color; sex; gender identity and expression; pregnancy; childbirth; breastfeeding; medical conditions related to pregnancy, childbirth, or breastfeeding; sexual orientation; marital status; age; national origin; ancestry; genetic information; disability; veteran status; or any class protected by local, state, or federal law.

19.5 Export Compliance. Each Party will comply with all import and export control laws and regulations.

19.6 Assignment. Neither Party may assign this Agreement without the other Party’s prior written consent. Axon may assign this Agreement, its rights, or obligations without consent: (a) to an affiliate or subsidiary; or (b) for purposes of financing, merger, acquisition, corporate reorganization, or sale of all or substantially all its assets. This Agreement is binding upon the Parties respective successors and assigns.

19.7 Waiver. No waiver or delay by either Party in exercising any right under this Agreement constitutes a waiver of that right.

19.8 Severability. If a court of competent jurisdiction holds any portion of this Agreement invalid or unenforceable, the remaining portions of this Agreement will remain in effect.

19.9 Survival. The following sections will survive termination: Payment, Warranty, Axon Device Warnings, Indemnification, IP Rights, and Agency Responsibilities.

19.10 Governing Law. The laws of the state where Agency is physically located, without reference to conflict of law rules, govern this Agreement and any dispute arising from it. The United Nations Convention for the International Sale of Goods does not apply to this Agreement.

19.11 Notices. All notices must be in English. Notices posted on Agency’s Axon Evidence site are effective upon posting. Notices by email are effective on the sent date of the email. Notices by personal delivery are effective immediately. Contact information for notices:

Axon: Axon Enterprise, Inc. Agency: Indio Police Department Attn: Legal Attn:
17800 N. 85th Street Street Address: 46800 Jackson St
Scottsdale, Arizona 85255 City, State, Zip: Indio, CA 92201 [email protected] Email:

19.12 Entire Agreement. This Agreement, including the Appendices and any SOW(s), represents the entire agreement between the Parties. This Agreement supersedes all prior agreements or

Page 17 of 32 ends

AGENDA ITEM #8.7
Master Services and Purchasing Agreement with Axon Enterprise Inc. for t... Page 100 of 133 Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal
Version: 13.0
Release Date: 3/31/2021 Page 5 of 19
understandings, whether written or verbal, regarding the subject matter of this Agreement. This Agreement may only be modified or amended in a writing signed by the Parties.

Each representative identified below declares they have been expressly authorized to execute this Agreement as of the date of signature.

AXON: AGENCY:

Axon Enterprise, Inc. Indio Police Department
Signature: Signature:

Name: Name:

Title: Title:

Date: Date:

Page 18 of 32 ends

AGENDA ITEM #8.7
Master Services and Purchasing Agreement with Axon Enterprise Inc. for t... Page 101 of 133 Master Services and Purchasing Agreement
Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal
Version: 13.0
Release Date: 3/31/2021 Page 6 of 19
Axon Cloud Services Terms of Use Appendix
1 Definitions.
“Agency Content” is data uploaded into, ingested by, or created in Axon Cloud Services within Agency’s tenant, including media or multimedia uploaded into Axon Cloud Services by Agency.

Agency Content includes Evidence but excludes Non-Content Data. “Evidence” is media or multimedia uploaded into Axon Evidence as 'evidence' by an Agency.

Evidence is a subset of Agency Content.
“Non-Content Data” is data, configuration, and usage information about Agency’s Axon Cloud Services tenant, Axon Devices and client software, and users that is transmitted or generated when using Axon Devices. Non-Content Data includes data about users captured during account management and customer support activities. Non-Content Data does not include Agency Content.
“Personal Data” means any information relating to an identified or identifiable natural person. An identifiable natural person is one who can be identified, directly or indirectly, in particular by reference to an identifier such as a name, an identification number, location data, an online identifier or to one or more factors specific to the physical, physiological, genetic, mental, economic, cultural or social identity of that natural person. 2 Access. Upon Axon granting Agency a subscription to Axon Cloud Services, Agency may access and use Axon Cloud Services to store and manage Agency Content. Agency may not exceed more end users than the Quote specifies. Axon Air requires an Axon Evidence subscription for each drone operator. For Axon Evidence Lite, Agency may access and use Axon Evidence only to store and manage TASER CEW and TASER CAM data (“TASER Data”). Agency may not upload non-TASER Data to Axon Evidence Lite.
3 Agency Owns Agency Content. Agency controls and owns all right, title, and interest in Agency Content. Except as outlined herein, Axon obtains no interest in Agency Content, and Agency Content is not Axon’s business records. Agency is solely responsible for uploading, sharing, managing, and deleting Agency Content. Axon will only have access to Agency Content for the limited purposes set forth herein. Agency agrees to allow Axon access to Agency Content to (a) perform troubleshooting, maintenance, or diagnostic screenings; and (b) enforce this Agreement or policies governing use of the Axon products.
4 Security. Axon will implement commercially reasonable and appropriate measures to secure Agency Content against accidental or unlawful loss, access or disclosure. Axon will maintain a comprehensive information security program to protect Axon Cloud Services and Agency Content including logical, physical access, vulnerability, risk, and configuration management; incident monitoring and response; encryption of uploaded digital evidence; security education; and data protection. Axon agrees to the Federal Bureau of Investigation Criminal Justice Information Services Security Addendum.
5 Agency Responsibilities. Agency is responsible for (a) ensuring Agency owns Agency Content; (b) ensuring no Agency Content or Agency end user’s use of Agency Content or Axon Cloud Services violates this Agreement or applicable laws; and (c) maintaining necessary computer equipment and Internet connections for use of Axon Cloud Services. If Agency becomes aware of any violation of this Agreement by an end user, Agency will immediately terminate that end user’s access to Axon Cloud Services.

Agency will also maintain the security of end user names and passwords and security and access by end users to Agency Content. Agency is responsible for ensuring the configuration and utilization of Axon Cloud Services meet applicable Agency regulation and standards. Agency may

Page 19 of 32 ends

AGENDA ITEM #8.7
Master Services and Purchasing Agreement with Axon Enterprise Inc. for t... Page 102 of 133 Master Services and Purchasing Agreement
Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal
Version: 13.0
Release Date: 3/31/2021 Page 7 of 19
not sell, transfer, or sublicense access to any other entity or person. Agency shall contact Axon immediately if an unauthorized party may be using Agency’s account or Agency Content, or if account information is lost or stolen.

To the extent Agency uses the Axon Cloud Services to interact with YouTube®, such use may be governed by the YouTube Terms of Service, available at
https://www.youtube.com/static?template=terms.
6 Privacy. Agency’s use of Axon Cloud Services is subject to the Axon Cloud Services Privacy Policy, a current version of which is available at https://www.axon.com/legal/cloud-services- privacy-policy. Agency agrees to allow Axon access to Non-Content Data from Agency to (a) perform troubleshooting, maintenance, or diagnostic screenings; (b) provide, develop, improve, and support current and future Axon products and related services; and (c) enforce this Agreement or policies governing the use of Axon products. 7 Axon Body 3 Wi-Fi Positioning. Axon Body 3 cameras offer a feature to enhance location services where GPS/GNSS signals may not be available, for instance, within buildings or underground. Agency administrators can manage their choice to use this service within the administrative features of Axon Cloud Services. If Agency chooses to use this service, Axon must also enable the usage of the feature for Agency’s Axon Cloud Services tenant. Agency will not see this option with Axon Cloud Services unless Axon has enabled Wi-Fi Positioning for Agency’s Axon Cloud Services tenant. When Wi-Fi Positioning is enabled by both Axon and Agency, Non- Content and Personal Data will be sent to Skyhook Holdings, Inc. (“Skyhook”) to facilitate the Wi-Fi Positioning functionality. Data controlled by Skyhook is outside the scope of the Axon Cloud Services Privacy Policy and is subject to the Skyhook Services Privacy Policy. 8 Storage. For Axon Unlimited Device Storage subscriptions, Agency may store unlimited data in Agency's Axon Evidence account only if data originates from Axon Capture or the applicable Axon Device. Axon may charge Agency additional fees for exceeding purchased storage amounts. Axon may place Agency Content that Agency has not viewed or accessed for 6 months into archival storage. Agency Content in archival storage will not have immediate availability and may take up to 24 hours to access.
9 Location of Storage. Axon may transfer Agency Content to third-party subcontractors for storage. Axon will determine the locations of data centers for storage of Agency Content. For United States agencies, Axon will ensure all Agency Content stored in Axon Cloud Services remains within the United States. Ownership of Agency Content remains with Agency. 10 Suspension. Axon may temporarily suspend Agency’s or any end user’s right to access or use any portion or all of Axon Cloud Services immediately upon notice, if Agency or end user’s use of or registration for Axon Cloud Services may (a) pose a security risk to Axon Cloud Services or any third-party; (b) adversely impact Axon Cloud Services , the systems, or content of any other customer; (c) subject Axon, Axon’s affiliates, or any third-party to liability; or (d) be fraudulent.

Agency remains responsible for all fees incurred through suspension. Axon will not delete Agency Content because of suspension, except as specified in this Agreement. 11 Axon Cloud Services Warranty. Axon disclaims any warranties or responsibility for data corruption or errors before Agency uploads data to Axon Cloud Services. 12 Axon Records. Axon Records is the software-as-a-service product that is generally available at the time Agency purchases an OSP 7 bundle. During Agency’s Axon Records Subscription Term, Agency will be entitled to receive Axon’s Update and Upgrade releases on an if-and-when available basis.

Page 20 of 32 ends

AGENDA ITEM #8.7
Master Services and Purchasing Agreement with Axon Enterprise Inc. for t... Page 103 of 133 Master Services and Purchasing Agreement
Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal
Version: 13.0
Release Date: 3/31/2021 Page 8 of 19
The Axon Records Subscription Term will end upon the competition of the Axon Records Subscription as documented in the Quote, or if purchased as part of an OSP 7 bundle, upon competition of the OSP 7 Term (“Axon Records Subscription”) An “Update” is a generally available release of Axon Records that Axon makes available from time to time. An “Upgrade” includes (i) new versions of Axon Records that enhance features and functionality, as solely determined by Axon; and/or (ii) new versions of Axon Records that provide additional features or perform additional functions. Upgrades exclude new products that Axon introduces and markets as distinct products or applications.

New or additional Axon products and applications, as well as any Axon professional services needed to configure Axon Records, are not included. If Agency purchases Axon Records as part of a bundled offering, the Axon Record subscription begins on the later of the (1) start date of that bundled offering, or (2) date Axon provisions Axon Records to Agency. 13 Axon Cloud Services Restrictions. Agency and Agency end users (including employees, contractors, agents, officers, volunteers, and directors), may not, or may not attempt to:

13.1copy, modify, tamper with, repair, or create derivative works of any part of Axon Cloud Services;

13.2reverse engineer, disassemble, or decompile Axon Cloud Services or apply any process to derive any source code included in Axon Cloud Services, or allow others to do the same;

13.3access or use Axon Cloud Services with the intent to gain unauthorized access, avoid incurring fees or exceeding usage limits or quotas;

13.4use trade secret information contained in Axon Cloud Services, except as expressly permitted in this Agreement;

13.5access Axon Cloud Services to build a competitive device or service or copy any features, functions, or graphics of Axon Cloud Services;

13.6remove, alter, or obscure any confidentiality or proprietary rights notices (including copyright and trademark notices) of Axon’s or Axon’s licensors on or within Axon Cloud Services; or

13.7use Axon Cloud Services to store or transmit infringing, libelous, or other unlawful or tortious material; to store or transmit material in violation of third-party privacy rights; or to store or transmit malicious code.
14 After Termination. Axon will not delete Agency Content for 90-days following termination. There will be no functionality of Axon Cloud Services during these 90-days other than the ability to retrieve Agency Content. Agency will not incur additional fees if Agency downloads Agency Content from Axon Cloud Services during this time. Axon has no obligation to maintain or provide Agency Content after these 90-days and will thereafter, unless legally prohibited, delete all Agency Content. Upon request, Axon will provide written proof that Axon successfully deleted and fully removed all Agency Content from Axon Cloud Services. 15 Post-Termination Assistance. Axon will provide Agency with the same post-termination data retrieval assistance that Axon generally makes available to all customers. Requests for Axon to provide additional assistance in downloading or transferring Agency Content, including requests for Axon’s data egress service, will result in additional fees and Axon will not warrant or guarantee data integrity or readability in the external system. 16 U.S. Government Rights. If Agency is a U.S. Federal department or using Axon Cloud Services on behalf of a U.S. Federal department, Axon Cloud Services is provided as a “commercial item,” “commercial computer software,” “commercial computer software documentation,” and “technical data”, as defined in the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement. If Agency is using Axon Cloud Services on behalf of the U.S.

Government and these terms fail to meet the U.S. Government’s needs or are inconsistent in any

Page 21 of 32 ends

AGENDA ITEM #8.7
Master Services and Purchasing Agreement with Axon Enterprise Inc. for t... Page 104 of 133 Master Services and Purchasing Agreement
Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal
Version: 13.0
Release Date: 3/31/2021 Page 9 of 19
respect with federal law, Agency will immediately discontinue use of Axon Cloud Services. 17 Survival. Upon any termination of this Agreement, the following sections in this Appendix will survive: Agency Owns Agency Content, Storage, Axon Cloud Services Warranty, and Axon Cloud Services Restrictions.

Page 22 of 32 ends

AGENDA ITEM #8.7
Master Services and Purchasing Agreement with Axon Enterprise Inc. for t... Page 105 of 133 Master Services and Purchasing Agreement
Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal
Version: 13.0
Release Date: 3/31/2021 Page 10 of 19
Axon Customer Experience Improvement Program Appendix
1 Axon Customer Experience Improvement Program (ACEIP). The ACEIP is designed to accelerate Axon’s development of technology, such as building and supporting automated features, to ultimately increase safety within communities and drive efficiency in public safety. To this end, subject to the limitations on Axon as described below, Axon, where allowed by law, may make limited use of Agency Content from all of its customers, to provide, develop, improve, and support current and future Axon products (collectively, “ACEIP Purposes”). However, at all times, Axon will comply with its obligations pursuant to the Axon Cloud Services Terms of Use Appendix to maintain a comprehensive data security program (including compliance with the CJIS Security Policy for Criminal Justice Information), privacy program, and data governance policy, including high industry standards of de-identifying Personal Data, to enforce its security and privacy obligations for the ACEIP. ACEIP has 2 tiers of participation, Tier 1 and Tier 2. By default, Agency will be a participant in ACEIP Tier 1. If Agency does not want to participate in ACEIP Tier 1, Agency can revoke its consent at any time. If Agency wants to participate in Tier 2, as detailed below, Agency can check the ACEIP Tier 2 box below. If Agency does not want to participate in ACEIP Tier 2, Agency should leave box unchecked. At any time, Agency may revoke its consent to ACEIP Tier 1, Tier 2, or both Tiers.

1.1 ACEIP Tier 1.

1.1.1.When Axon uses Agency Content for the ACEIP Purposes, Axon will extract from Agency Content and may store separately copies of certain segments or elements of the Agency Content (collectively, “ACEIP Content”). When extracting ACEIP Content, Axon will use commercially reasonable efforts to aggregate, transform or de-identify Agency Content so that the extracted ACEIP Content is no longer reasonably capable of being associated with, or could reasonably be linked directly or indirectly to a particular individual (“Privacy Preserving Technique(s)”). For illustrative purposes, some examples are described in footnote 1 1. For clarity, ACEIP Content will still be linked indirectly, with an attribution, to the Agency from which it was extracted.

This attribution will be stored separately from the data itself, but is necessary for and will be solely used to enable Axon to identify and delete all ACEIP Content upon Agency request. Once de-identified, ACEIP Content may then be further modified, analyzed, and used to create derivative works. At any time, Agency may revoke the consent granted herein to Axon to access and use Agency Content for ACEIP Purposes. Within 30 days of receiving the Agency’s request, Axon will no longer access or use Agency Content for ACEIP Purposes and will delete any and all ACEIP Content. Axon will also delete any derivative works which may reasonably be capable of being associated with, or could reasonably be linked directly or indirectly to Agency.

In addition, if Axon uses Agency Content for the ACEIP Purposes, upon request, Axon will make available to Agency a list of the specific type of Agency Content being used to generate ACEIP Content, the purpose of such 1 For example; (a) when extracting specific text to improve automated transcription capabilities, text that could be used to directly identify a particular individual would not be extracted, and extracted text would be disassociated from identifying metadata of any speakers, and the extracted text would be split into individual words and aggregated with other data sources (including publicly available data) to remove any reasonable ability to link any specific text directly or indirectly back to a particular individual; (b) when extracting license plate data to improve Automated License Plate Recognition (ALPR) capabilities, individual license plate characters would be extracted and disassociated from each other so a complete plate could not be reconstituted, and all association to other elements of the source video, such as the vehicle, location, time, and the surrounding environment would also be removed; (c) when extracting audio of potential acoustic events (such as glass breaking or gun shots), very short segments (<1 second) of audio that only contains the likely acoustic events would be extracted and all human utterances would be removed.

Page 23 of 32 ends

AGENDA ITEM #8.7
Master Services and Purchasing Agreement with Axon Enterprise Inc. for t... Page 106 of 133 Master Services and Purchasing Agreement
Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal
Version: 13.0
Release Date: 3/31/2021 Page 11 of 19
use, and the retention, privacy preserving extraction technique, and relevant data protection practices applicable to the Agency Content or ACEIP Content (“Use Case”). From time to time, Axon may develop and deploy new Use Cases. At least 30 days prior to authorizing the deployment of any new Use Case, Axon will provide Agency notice (by updating the list of Use Case at https://www.axon.com/aceip and providing Agency with a mechanism to obtain notice of that update or another commercially reasonable method to Agency designated contact) (“New Use Case”).

1.1.2. Expiration of ACEIP Tier 1. Agency consent granted herein, will expire upon termination of the Agreement. In accordance with section 1.1.1, within 30 days of receiving the Agency’s request, Axon will no longer access or use Agency Content for ACEIP Purposes and will delete ACEIP Content. Axon will also delete any derivative works which may reasonably be capable of being associated with, or could reasonably be linked directly or indirectly to Agency.

1.2 ACEIP Tier 2. In addition to ACEIP Tier 1, if Agency wants to help further improve Axon’s services, Agency may choose to participate in Tier 2 of the ACEIP. ACEIP Tier 2, grants Axon certain additional rights to use Agency Content, in addition to those set forth in Tier 1 above, without the guaranteed deployment of a Privacy Preserving Technique to enable product development, improvement, and support that cannot be accomplished with aggregated, transformed or de-identified data.
☐ Check this box if Agency wants to help further improve Axon’s services by participating in ACEIP Tier 2 in addition to Tier 1. By checking this box, Agency hereby agrees to the Axon Customer Experience Improvement Program Tier 2 Terms of Service, available at https://www.axon.com/sales-terms-and-conditions and incorporated herein by reference.

Page 24 of 32 ends

AGENDA ITEM #8.7
Master Services and Purchasing Agreement with Axon Enterprise Inc. for t... Page 107 of 133 Master Services and Purchasing Agreement
Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal
Version: 13.0
Release Date: 3/31/2021 Page 12 of 19
Professional Services Appendix
1 Utilization of Services. Agency must use professional services as outlined in the Quote and this Appendix within 6 months of the Effective Date.
2 Body-Worn Camera Full Service (BWC Full Service). BWC Full Service includes advance remote project planning and configuration support and up to 4 consecutive days of on-site service and a professional services manager to work with Agency to assess Agency’s deployment and determine which on-site services are appropriate. If Agency requires more than 4 consecutive on- site days, Agency must purchase additional days. BWC Full Service options include:

System set up and configuration
•Instructor-led setup of Axon View on smartphones (if applicable) •Configure categories and custom roles based on Agency need •Register cameras to Agency domain
•Troubleshoot IT issues with Axon Evidence and Axon Dock (“Dock”) access •One on-site session included
Dock configuration
•Work with Agency to decide the ideal location of Docks and set configurations on Dock •Authenticate Dock with Axon Evidence using admin credentials from Agency •On-site assistance, not to include physical mounting of docks Best practice implementation planning session
•Provide considerations for the establishment of video policy and system operations best practices based on Axon’s observations with other agencies
•Discuss the importance of entering metadata in the field for organization purposes and other best practice for digital data management
•Provide referrals of other agencies using the Axon camera devices and Axon Evidence •Recommend rollout plan based on review of shift schedules System Admin and troubleshooting training sessions
Step-by-step explanation and assistance for Agency’s configuration of security, roles & permissions, categories & retention, and other specific settings for Axon Evidence Axon instructor training (Train the Trainer)
Training for Agency’s in-house instructors who can support Agency’s Axon camera and Axon Evidence training needs after Axon has fulfilled its contractual on-site obligations Evidence sharing training
Tailored workflow instruction for Investigative Units on sharing Cases and Evidence with local prosecuting agencies
End user go-live training and support sessions
•Assistance with device set up and configuration
•Training on device use, Axon Evidence, and Evidence Sync Implementation document packet
Axon Evidence administrator guides, camera implementation guides, network setup guide, sample policies, and categories & roles guide
Post go-live review
3 Body-Worn Camera Starter Service (BWC Starter). BWC Starter includes advance remote project planning and configuration support and one day of on-site Services and a professional services manager to work closely with Agency to assess Agency’s deployment and determine which Services are appropriate. If Agency requires more than 1 day of on-site Services, Agency must purchase additional on-site Services. The BWC Starter options include:

Page 25 of 32 ends

AGENDA ITEM #8.7
Master Services and Purchasing Agreement with Axon Enterprise Inc. for t... Page 108 of 133 Master Services and Purchasing Agreement
Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal
Version: 13.0
Release Date: 3/31/2021 Page 13 of 19
System set up and configuration (Remote Support)
•Instructor-led setup of Axon View on smartphones (if applicable) •Configure categories & custom roles based on Agency need •Troubleshoot IT issues with Axon Evidence and Axon Dock (“Dock”) access Dock configuration
•Work with Agency to decide the ideal location of Dock setup and set configurations on Dock •Authenticate Dock with Axon Evidence using “Administrator” credentials from Agency •Does not include physical mounting of docks
Axon instructor training (Train the Trainer)
Training for Agency’s in-house instructors who can support Agency’s Axon camera and Axon Evidence training needs after Axon’s has fulfilled its contracted on-site obligations End user go-live training and support sessions
•Assistance with device set up and configuration
•Training on device use, Axon Evidence, and Evidence Sync Implementation document packet
Axon Evidence administrator guides, camera implementation guides, network setup guide, sample policies, and categories & roles guide
4 Body-Worn Camera Virtual 1-Day Service (BWC Virtual). BWC Virtual includes all items in the BWC Starter Service Package, except one day of on-site services. 5 CEW Services Packages. CEW Services Packages are detailed below:

System set up and configuration
•Configure Axon Evidence categories & custom roles based on Agency need. •Troubleshoot IT issues with Axon Evidence.
•Register users and assign roles in Axon Evidence.
•For the CEW Full Service Package: On-site assistance included •For the CEW Starter Package: Virtual assistance included Dedicated Project Manager
Assignment of specific Axon representative for all aspects of planning the rollout (Project Manager).

Ideally, Project Manager will be assigned to Agency 4–6 weeks before rollout Best practice implementation planning session to include:
•Provide considerations for the establishment of CEW policy and system operations best practices based on Axon’s observations with other agencies
•Discuss the importance of entering metadata and best practices for digital data management •Provide referrals to other agencies using TASER CEWs and Axon Evidence •For the CEW Full Service Package: On-site assistance included •For the CEW Starter Package: Virtual assistance included System Admin and troubleshooting training sessions
On-site sessions providing a step-by-step explanation and assistance for Agency’s configuration of security, roles & permissions, categories & retention, and other specific settings for Axon Evidence Axon Evidence Instructor training
•Provide training on the Axon Evidence to educate instructors who can support Agency’s subsequent Axon Evidence training needs.
•For the CEW Full Service Package: Training for up to 3 individuals at Agency •For the CEW Starter Package: Training for up to 1 individual at Agency

Page 26 of 32 ends

AGENDA ITEM #8.7
Master Services and Purchasing Agreement with Axon Enterprise Inc. for t... Page 109 of 133 Master Services and Purchasing Agreement
Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal
Version: 13.0
Release Date: 3/31/2021 Page 14 of 19
TASER CEW inspection and device assignment
Axon’s on-site professional services team will perform functions check on all new TASER CEW Smart weapons and assign them to a user on Axon Evidence.

Post go-live review
For the CEW Full Service Package: On-site assistance included.

For the CEW Starter Package: Virtual assistance included. 6 Smart Weapon Transition Service. The Smart Weapon Transition Service includes:

Archival of CEW Firing Logs
Axon’s on-site professional services team will upload CEW firing logs to Axon Evidence from all TASER CEW Smart Weapons that Agency is replacing with newer Smart Weapon models.

Return of Old Weapons
Axon’s on-site professional service team will ship all old weapons back to Axon’s headquarters.

Axon will provide Agency with a Certificate of Destruction *Note: CEW Full Service packages for TASER 7 include Smart Weapon Transition Service instead of 1- Day Device Specific Instructor Course.
7 Signal Sidearm Installation Service. If Agency purchases Signal Sidearm Installation Service, Axon will provide one day of on-site Services and one professional services manager and will cover the installation of up 100 Signal Sidearm devices per package purchased. Agency is responsible for providing an appropriate work area and ensuring all holsters that will have Signal Sidearm installed onto them are available on the agreed-upon installation date(s). Installation includes:

Removal of existing connection screws that affix a holster to a holster mount Proper placement of the Signal Sidearm Mounting Plate between the holster and the mount Reattachment of the holster to the mount using appropriate screws Functional testing of Signal Sidearm device
8 Out of Scope Services. Axon is only responsible to perform the professional services described in the Quote and this Appendix. Any additional professional services are out of scope. The Parties must document scope changes in a written and signed change order. Changes may require an equitable adjustment in the charges or schedule. 9 Delivery of Services. Axon personnel will work Monday through Friday, 8:30 a.m. to 5:30 p.m., except holidays. Axon will perform all on-site tasks over a consecutive timeframe. Axon will not charge Agency travel time by Axon personnel to Agency premises as work hours. 10 Access Computer Systems to Perform Services. Agency authorizes Axon to access relevant Agency computers and networks, solely for performing the Services. Axon will work to identify as soon as reasonably practicable resources and information Axon expects to use and will provide an initial itemized list to Agency. Agency is responsible for and assumes the risk of any problems, delays, losses, claims, or expenses resulting from the content, accuracy, completeness, and consistency of all data, materials, and information supplied by Agency. 11 Site Preparation. Axon will provide a hardcopy or digital copy of current user documentation for the Axon Devices (“User Documentation”). User Documentation will include all required environmental specifications for the professional Services and Axon Devices to operate per the Axon Device User Documentation. Before installation of Axon Devices (whether performed by Agency or Axon), Agency must prepare the location(s) where Axon Devices are to be installed (“Installation Site”) per the environmental specifications in the Axon Device User Documentation. Following installation, Agency must maintain the Installation Site per the environmental specifications. If Axon modifies Axon Device User Documentation for any Axon

Page 27 of 32 ends

AGENDA ITEM #8.7
Master Services and Purchasing Agreement with Axon Enterprise Inc. for t... Page 110 of 133 Master Services and Purchasing Agreement
Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal
Version: 13.0
Release Date: 3/31/2021 Page 15 of 19
Devices under this Agreement, Axon will provide the update to Agency when Axon generally releases it
12 Acceptance. When Axon completes professional Services, Axon will present an acceptance form (“Acceptance Form”) to Agency. Agency will sign the Acceptance Form acknowledging completion. If Agency reasonably believes Axon did not complete the professional Services in substantial conformance with this Agreement, Agency must notify Axon in writing of the specific reasons for rejection within 7 calendar days from delivery of the Acceptance Form. Axon will address the issues and re-present the Acceptance Form for signature. If Axon does not receive the signed Acceptance Form or written notification of reasons for rejection within 7 calendar days of delivery of the Acceptance Form, Axon will deem Agency to have accepted the professional Services.
13 Agency Network. For work performed by Axon transiting or making use of Agency’s network, Agency is solely responsible for maintenance and functionality of the network. In no event will Axon be liable for loss, damage, or corruption of Agency’s network from any cause.

Page 28 of 32 ends

AGENDA ITEM #8.7
Master Services and Purchasing Agreement with Axon Enterprise Inc. for t... Page 111 of 133 Master Services and Purchasing Agreement
Title: Master Services and Purchasing Agreement between Axon and Agency Department: Legal
Version: 13.0
Release Date: 3/31/2021 Page 16 of 19
Technology Assurance Plan Appendix
If Technology Assurance Plan (“TAP”) or a bundle including TAP is on the Quote, this appendix applies. 1 TAP Warranty. The TAP warranty is an extended warranty that starts at the end of the 1-year Hardware Limited Warranty.
2 Officer Safety Plan. If Agency purchases an Officer Safety Plan (“OSP”), Agency will receive the deliverables detailed in the Quote. Agency must accept delivery of the TASER CEW and accessories as soon as available from Axon.
3 OSP 7 Term. OSP 7 begins after Axon ships the Axon Body 3 or TASER 7 hardware to Agency.

If Axon ships in the first half of the month, OSP 7 starts the 1st of the following month. If Axon ships in the second half of the month, OSP 7 starts the 15th of the following month (“OSP 7 Term”).
4 TAP BWC Upgrade. If Agency has no outstanding payment obligations and purchased TAP, Axon will provide Agency a new Axon body-worn camera (“BWC Upgrade”) as scheduled in the Quote. If Agency purchased TAP Axon will provide a BWC Upgrade that is the same or like Axon Device, at Axon’s option. Axon makes no guarantee the BWC Upgrade will utilize the same accessories or Axon Dock.
5 TAP Dock Upgrade. If Agency has no outstanding payment obligations and purchased TAP, Axon will provide Agency a new Axon Dock as scheduled in the Quote (“Dock Upgrade”).

Accessories associated with any Dock Upgrades are subject to change at Axon discretion. Dock Upgrades will only include a new Axon Dock bay configuration unless a new Axon Dock core is required for BWC compatibility. If Agency originally purchased a single-bay Axon Dock, the Dock Upgrade will be a single-bay Axon Dock model that is the same or like Axon Device, at Axon’s option. If Agency originally purchased a multi-bay Axon Dock, the Dock Upgrade will be a multi- bay Axon Dock that is the same or like Axon Device, at Axon’s option. 6 Upgrade Delay. Axon may ship the BWC and Dock Upgrades as scheduled in the Quote without prior confirmation from Agency unless the Parties agree in writing otherwise at least 90 days in advance. Axon may ship the final BWC and Dock Upgrade as scheduled in the Quote 60 days before the end of the Subscription Term without prior confirmation from Agency. 7 Upgrade Change. If Agency wants to change Axon Device models for the offered BWC or Dock Upgrade, Agency must pay the price difference between the MSRP for the offered BWC or Dock Upgrade and the MSRP for the model desired. If the model Agency desires has an MSRP less than the MSRP of the offered BWC Upgrade or Dock Upgrade, Axon will not provide a refund.

The MSRP is the MSRP in effect at the time of the upgrade. 8 Return of Original Axon Device. Within 30 days of receiving a BWC or Dock Upgrade, Agency must return the original Axon Devices to Axon or destroy the Axon Devices and provide a certificate of destruction to Axon including serial numbers for the destroyed Axon Devices. If Agency does not return or destroy the Axon Devices, Axon will deactivate the serial numbers for the Axon Devices received by Agency.
9 Termination. If Agency’s payment for TAP, OSP, or Axon Evidence is more than 30 days past due, Axon may terminate TAP or OSP. Once TAP or OSP terminates for any reason:

9.1TAP and OSP coverage terminate as of the date of termination and no refunds will be given.

9.2Axon will not and has no obligation to provide the Upgrade Models.

9.3Agency must make any missed payments due to the termination before Agency may

Page 29 of 32 ends

Indio City CouncilMarch 2, 2022

Indio City Council
March 2, 2022