Indio City Council
December 7, 2022

City of Indio
AGENDA
City Council / Indio Water Authority
Wednesday, December 7, 2022 @ 5:00 PM
Council Chamber, 150 Civic Center Mall
The City Council serves as the Board for Indio Water Authority 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) Members of the public will be required to comply with the California Department of Health Guidance for the Use of Face Coverings which strongly recommends that all persons, regardless of vaccine status, continue to mask while in indoor public settings and businesses. [Eff. 3/1/22].

You may view the meeting via Livestream on the City’s website, Facebook Live, YouTube or view and participate via Zoom
Webinar ID: 862 0741 7724 Passcode: 92201
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 pursuant 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 writing as described below.

Oral Comments: Oral testimony can be provided in person or during the virtual 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 located 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 meeting (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 public 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.

MISSION STATEMENT

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

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

3.1 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.

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 Council 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. CITY CLERK ITEMS

5.1 Resolution No. 10335, certifying the General Municipal Election held November 2022 (Sabdi Sanchez, City Clerk Administrator) Recommendation: Adopt
8 - 19

Staff Report - Resolution No. 10335, certifying the General Municipal Election held November 2022 - Pdf

5.2 Oath of Office for Incoming Councilmembers (Sabdi Sanchez, City Clerk Administrator)
Staff Report - Oath of Office for Incoming Councilmembers - Pdf 20 5.3 Rotation of Mayor and Mayor Pro Tem with Presentation to Waymond Fermon for his service as Mayor (Mayor Fermon)
Staff Report - Rotation of Mayor and Mayor Pro Tem - Pdf 21 6. COMMENTS FROM THE CITY COUNCIL
5 MINUTE RECESS

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

8. PRESENTATIONS

8.1 Presentation by Jan Hawkins of The Living Desert

9. YOUTH ADVISORY COUNCIL (YAC)
Frida Arriaga, Sofia Campbell, Miabella Cansino, Kailey Cisneros, Stephanie DeJesus, Mia Garcia, Xitlali Lucero Natividad, April Nuñez Aceves, Taliyah Randolph, Aramis Jasso Rivera, Daniela Rodriguez, Vianca Terriquez, Victoria Terriquez, and Viviana Terriquez.

10. CITY MANAGER REPORTS AND INFORMATION

10.1 Discussion on Imperial Irrigation District (IID) Matters

11. REPORT ON CITY COUNCIL EXTERNAL/INTERNAL BOARDS,

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

12. APPOINTMENTS

12.1 Appointment of Nicole Arciga to the Community Services Commission to fill one (1) vacancy for unexpired term (Mayor Pro Tem Ramos Amith) Recommendation: Appoint by Council Consensus
Staff Report - Appointment to the Community Services Commission - Pdf
22 - 27

12.2 Appointment of Alaciel Vasquez to the Sustainability Commission to fill one (1) vacancy for unexpired term (Mayor Ortiz)
Recommendation: Appoint by Council Consensus
Staff Report - Appointment to the Sustainability Commission - Pdf 28 - 31

12.3 Mayor Appointments to External/Internal Committees, Commissions and Boards (Mayor Ortiz)
Staff Report - Mayor Appointments to External/Internal Committees, Commissions and Boards - Pdf
32 - 40

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

13.1 Minutes for City Council meeting of Nov. 16, 2022 (Sabdi Sanchez, City Clerk Administrator) Recommendation: Approve
Staff Report - Minutes for Nov. 16, 2022 - Pdf
41 - 45

13.2 Resolution No. 10336, adopting the amended City of Indio Conflict of Interest Code (Sabdi Sanchez, City Clerk Administrator) Recommendation: Approve
Staff Report - Resolution No. 10336, adopting amended Conflict of Interest Code - Pdf
46 - 88

13.3 City Warrants from 11.15.2022 thru 12.01.2022 (Rob Rockwell, Assistant City Manager & Director of Finance) Recommendation:

Receive & File
Staff Report - City Warrants from 11.15.2022 thru 12.01.2022 - Pdf 89 - 126

13.4 IWA Warrants from 11.02.22 thru 11.22.22 (Rey Trejo, IWA General Manager) Recommendation: Receive & File
Staff Report - IWA Warrants from 11.02.22 thru 11.22.22 - Pdf 127 - 134

13.5 Amendment No. 1 to original Supplier Agreement with Ferguson Enterprises, LLC (dba Ferguson Waterworks) for as-needed water meters and meter parts in the additional amount of $600,000 for Fiscal Year 2022-2023 (Rey Trejo, IWA General Manager)
Recommendation: Approve
Staff Report - Amendment No. 1 w/ Ferguson Enterprises, LLC - Pdf 135 - 160

13.6 Indio Water Authority (IWA) Improvement Agreement and Performance and Payment Bond (No. 08BSBIX1114) in the amount of $291,093.75 from LGI Homes-California, LLC. Northgate, Tract No. 37075, located along Jefferson Street near the southwest corner of Jefferson Street and Avenue 42 (Rey Trejo, IWA General Manager) Recommendation: Approve
Staff Report - IWA Improvement Agreement & Bonds for Northgate, Tract No. 37075 - Pdf
161 - 211

13.7 Indio Water Authority (IWA) Improvement Agreement and Performance and Payment Bond (No. 08BSBIX1113) in the amount of $384,663.50 from LGI Homes-California, LLC. Northgate, Tract No. 37076, located near the southeast corner of Jefferson Street and Avenue 42 (Rey Trejo, IWA General Manager) Recommendation:

Approve
Staff Report - IWA Improvement Agreement & Bonds for Northgate, Tract No. 37076 - Pdf
212 - 264

13.8 Six-Year Professional Services Agreement (PSA) with Dailey and Wells Communications, Inc. for mobile and portable radios and installation services utilizing cooperative purchasing procedures in the amount not-to-exceed $1,527,401.00, and budget adjustments (Michael Washburn, Chief of Police) Recommendation: Approve
Staff Report - PSA w/ Dailey and Wells Communications, Inc. - Pdf 265 - 335

13.9 Professional Services Agreement (PSA) with Motorola Solutions, Inc., for upgrades to current Dispatch Center equipment and a six-year service upgrade agreement of $330,638, and appropriate budget adjustments (Michael Washburn, Chief of Police) Recommendation:

Approve
Staff Report - PSEC Motorola System Integration, Support and SUA Services Agreement - Pdf
336 - 385

13.10 Construction Contract with Urban Habitat in an amount not-toexceed $1,637,508.80 for the South Jackson Park and Davis Fields Improvements Project (Project No. PK1801) (Timothy T. Wassil, Director of Public Works) Recommendation: Approve
Staff Report - Construction Contract with Urban Habitat for Project No. PK1801 - Pdf
386 - 406

13.11 One-year agreement, with two optional one-year extensions, with Dynamic Building Maintenance for janitorial services to be performed at City facilities and park restrooms, in an amount not-to-exceed $200,400 per year (Timothy T. Wassil, Director of Public Works) Recommendation: Approve
Staff Report - Contract with Dynamic Building Maintenance Janitorial Services - Pdf
407 - 461

13.12 Second Reading of Ordinance No. 1789, a Development Agreement between the City of Indio and Bravo Collection, LLC and finding said adoption is exempt from further environmental review pursuant to the provisions of Section 15004 of the California Environmental Quality Act (CEQA) Guidelines (Kevin Snyder, Director of Community Development) Recommendation: Approve Staff Report - Second Reading - Ordinance No. 1789 - DA w/ Bravo Collection, LLC - Pdf
462 - 516

13.13 Approve the three-year Professional Services Agreement with CV Strategies in the not-to-exceed amount of $150,000 per year for Marketing and Communication Services (Scott Trujillo, Deputy City Manager) Recommendation: Approve
Staff Report - PSA with CV Strategies - Pdf
517 - 747

13.14 Resolution No. 10337, appointing G. Ross Trindle III of Aleshire & Wynder LLP as Hearing Officer Pursuant to Chapter 123 (Cannabis Business Activities) of the Indio Municipal Code and Authorizing the City Manager to Execute an Agreement with Aleshire & Wynder LLP for Hearing Officer Services (Steven P. Graham, City Attorney) Recommendation: Approve
Staff Report - Reso 10337 - Appointment of Cannabis Hearing Officer - Pdf
748 - 751

13.15 Reconsideration of the circumstances of the COVID-19 state of emergency and determine that the legislative bodies of the City of Indio will continue to hold meetings via teleconferencing pursuant to the findings set forth in Government Code Section 54953(e)(3) (Steven P. Graham, City Attorney) Recommendation: Approve Staff Report - Reconsideration of Covid state of emergency - Pdf 752 - 753

14. PUBLIC HEARINGS

14.1 Developer mitigation fee reporting requirements pursuant to government code section 66006 (Rob Rockwell, Assistant City Manager & Director of Finance) Recommendation: Receive & File Staff Report - Mitigation Fee Act (AB1600 Report) - Pdf 754 - 764

15. 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.

16. ADJOURN
NEXT COUNCIL / IWA MEETING: JANUARY 18, 2023
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 agenda 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 in 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 Councilmember 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 December 2, 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

City of Indio
City Council
December 7, 2022

STAFF REPORT
To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Sabdi Sanchez, City Clerk Administrator
Subject: Resolution No. 10335, certifying the General Municipal Election held November 2022
RECOMMENDATION:

Adopt Resolution No. 10335, certifying the General Municipal Election held November 8, 2022 and declaring the results.

SUMMARY:

The General Municipal Election was held November 8, 2022 for the purpose of electing a member to the City Council in District 3.

BACKGROUND INFORMATION:

Elections are held for the purpose of electing members of the City Council as required by the provisions of the laws of the State of California relating to General Law cities.

On June 1, 2022, the City Council adopted Resolution No. 10286, calling and giving notice of the General Municipal Election to be held on Tuesday, November 8, 2022, to elect one Councilmember to represent District 2, one Councilmember to represent District 3, and one Councilmember to represent District 4. Additionally, the City Council adopted Resolution No. 10287 requesting the County of Riverside to consolidate the municipal election, and Resolution No. 10288 adopting regulations for candidate statements.

At the closing of the nomination period on August 12, 2022, only one qualified candidate filed papers for Councilmember in District 2 and Councilmember in District 4; consequently, on August 24, 2022, as allowed by Section 10229 of the Elections Code of the State of California, the City Council opted to appoint the two successful nominees, and adopted Resolution No. 10324. Both nominees appointed will take office and serve exactly as if elected at a municipal election for office.

The Riverside County Registrar of Voters conducted the election at the City's request; has completed a canvass of the votes; and has provided certification of those results which is included as Exhibit A to the Resolution.

AGENDA ITEM #5.1
Resolution No. 10335, certifying the General Municipal Election held Nov... Page 8 of 764 The number of votes cast for each candidate was as follows:

For Councilmember, District 3 Total %
Elaine Holmes 1,648 53.96
Jonathan Matthew Becerra 1,406 46.04
The results show that Elaine Holmes received the highest number of votes, respectively, for office of City Councilmember in District 3.

In accordance with Elections Code 10265, following the adoption of the Resolution, the City Clerk will administer an Oath of Office to the newly-elected officers, who will then officially commence their terms of office.

ATTACHMENTS:

Attachment 1 - Resolution 10335 - Certifying Election 2022 Results APPROVAL(S):

Bryan H. Montgomery, City Manager Approved - 02 Dec 2022

Resolution No. 10335, certifying the General Municipal Election held Nov... Page 9 of 764 1 RESOLUTION NO. 10335

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF INDIO

CALIFORNIA, RECITING THE FACT OF THE GENERAL MUNICIPAL
ELECTION HELD ON NOVEMBER 8, 2022 DECLARING THE RESULT
AND SUCH OTHER MATTERS AS PROVIDED BY LAW.

WHEREAS, a General Municipal Election was held and conducted in the City of Indio, California, on Tuesday, November 8, 2022, as required by law; and WHEREAS, notice of the election was given in time, form and manner as provided by law; that voting precincts were properly established; that election officers were appointed and that in all respects the election was held and conducted and the votes were cast, received and canvassed and the returns made and declared in time, form and manner as required by the provisions of the Elections Code of the State of California for the holding of elections in general law cities; and WHEREAS, the County of Riverside canvassed the returns of the election and has certified the results to this City Council, the results are received, attached and made a part hereof as “Exhibit A”.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF INDIO,

CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS:

SECTION 1. That the whole number of vote by mail voter ballots cast in the City was 3301.

SECTION 2. That the names of persons voted for at the election for Member of the City Council are as follows:

JONATHAN MATTHEW BECERRA

ELAINE HOLMES
SECTION 3. That the number of votes given at each precinct and the number of votes given in the City to each of the persons above named for the respective offices for which the persons were candidates were as listed in Exhibit “A” attached.

SECTION 4. The City Council does declare and determine that: ELAINE HOLMES was elected as member of the City Council for the full term of four years.

SECTION 5. The City Clerk shall enter on the records of the City Council of the City, a statement of the result of the election, showing: (1) The whole number of ballots cast in the City; (2) The names of the persons voted for; (3) For what office each person was voted for; (4) The number of votes given at each precinct to each person; and (5) The total number of votes given to each person.

SECTION 6. That the City Clerk shall immediately make and deliver to each of the persons so elected a Certificate of Election signed by the City Clerk and ATTACHMENT 1

Resolution No. 10335, certifying the General Municipal Election held Nov... Page 10 of 764 2 authenticated; that the City Clerk shall also administer to each person elected the Oath of Office prescribed in the Constitution of the State of California and shall have them subscribe to it and file it in the office of the City Clerk. Each and all of the persons so elected shall then be inducted into the respective office to which they have been elected.

SECTION 7. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions.

PASSED, APPROVED AND ADOPTED this 7th day of December, 2022. ______________________________

WAYMOND FERMON, MAYOR
ATTEST:
________________________________

CYNTHIA HERNANDEZ, CMC

CITY CLERK

Resolution No. 10335, certifying the General Municipal Election held Nov... Page 11 of 764  

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Resolution No. 10335, certifying the General Municipal Election held Nov... Page 12 of 764 1 Indio City Council District 3
1 1
Registered
Voters
Voters Cast
Turnout (%)

MATTHEW

JONATHAN

BECERRA
ELAINE
HOLMES
473100 Total 0 0
473104 Total 4430 2191 49.46 % 795 1232
473113 Total 376 101 26.86 % 55 40
473123 Total 7 6 85.71 % *** ***
473124 Total 0 0
473125 Total 502 172 34.26 % 86 71
473126 Total 2878 831 28.87 % 468 303
Electionwide Total 8193 3301 40.29 % 1406 1648
473100 Total 0 0
473104 Total 4430 2191 49.46 % 795 1232
473113 Total 376 101 26.86 % 55 40
473123 Total 7 6 85.71 % *** ***
473124 Total 0 0
473125 Total 502 172 34.26 % 86 71
473126 Total 2878 831 28.87 % 468 303
California Total 8193 3301 40.29 % 1406 1648
473100 Total 0 0
473104 Total 4430 2191 49.46 % 795 1232
473113 Total 376 101 26.86 % 55 40
473123 Total 7 6 85.71 % *** ***
473124 Total 0 0
473125 Total 502 172 34.26 % 86 71
473126 Total 2878 831 28.87 % 468 303
25th Congressional District
(Por. Imp & SB)
Total 8193 3301 40.29 % 1406 1648
473100 Total 0 0
473104 Total 4430 2191 49.46 % 795 1232
473113 Total 376 101 26.86 % 55 40
473123 Total 7 6 85.71 % *** ***
473124 Total 0 0
473125 Total 502 172 34.26 % 86 71
473126 Total 2878 831 28.87 % 468 303
18th Senatorial District (Por.

Imp & SB)
Total 8193 3301 40.29 % 1406 1648
473100 Total 0 0
473104 Total 4430 2191 49.46 % 795 1232
473113 Total 376 101 26.86 % 55 40
473123 Total 7 6 85.71 % *** ***
Printed: Thursday, December 1, 2022 4:16 PM Data Refreshed: Thursday, December 1, 2022 4:09 PM Page 12169 of 15484 Riverside
Riverside 2022 General
District Canvass
November 8, 2022

Resolution No. 10335, certifying the General Municipal Election held Nov... Page 13 of 764 1 Indio City Council District 3
1 1
Registered
Voters
Voters Cast
Turnout (%)

MATTHEW

JONATHAN

BECERRA
ELAINE
HOLMES
473124 Total 0 0
473125 Total 502 172 34.26 % 86 71
473126 Total 2878 831 28.87 % 468 303
36th Assembly District (Por.

Imp & SB)
Total 8193 3301 40.29 % 1406 1648
473100 Total 0 0
473104 Total 4430 2191 49.46 % 795 1232
473113 Total 376 101 26.86 % 55 40
473123 Total 7 6 85.71 % *** ***
473124 Total 0 0
473125 Total 502 172 34.26 % 86 71
473126 Total 2878 831 28.87 % 468 303
St Bd of Equalization 4 (Por.

SB, SD, Or & Imp)
Total 8193 3301 40.29 % 1406 1648
473123 Total 7 6 85.71 % *** ***
473124 Total 0 0
473126 Total 2878 831 28.87 % 468 303
Desert Community College
District/TA 1 Por. Imp.

Total 2885 837 29.01 % 470 305
473100 Total 0 0
473104 Total 4430 2191 49.46 % 795 1232
473113 Total 376 101 26.86 % 55 40
473125 Total 502 172 34.26 % 86 71
Unincorporated - Community
College Districts sub-district
Total 5308 2464 46.42 % 936 1343
473100 Total 0 0
473104 Total 4430 2191 49.46 % 795 1232
473113 Total 376 101 26.86 % 55 40
473123 Total 7 6 85.71 % *** ***
473124 Total 0 0
473125 Total 502 172 34.26 % 86 71
473126 Total 2878 831 28.87 % 468 303
Unincorporated - Unified
School Districts
Total 8193 3301 40.29 % 1406 1648
473100 Total 0 0
473104 Total 4430 2191 49.46 % 795 1232
473113 Total 376 101 26.86 % 55 40
Printed: Thursday, December 1, 2022 4:16 PM Data Refreshed: Thursday, December 1, 2022 4:09 PM Page 12170 of 15484 Riverside
Riverside 2022 General
District Canvass
November 8, 2022

Resolution No. 10335, certifying the General Municipal Election held Nov... Page 14 of 764 1 Indio City Council District 3
1 1
Registered
Voters
Voters Cast
Turnout (%)

MATTHEW

JONATHAN

BECERRA
ELAINE
HOLMES
473123 Total 7 6 85.71 % *** ***
473124 Total 0 0
Desert Sands Unified School
District TA/5
Total 4813 2298 47.75 % 852 1274
473125 Total 502 172 34.26 % 86 71
473126 Total 2878 831 28.87 % 468 303
Unincorporated - Unified
School Districts sub-district
Total 3380 1003 29.67 % 554 374
473100 Total 0 0
473104 Total 4430 2191 49.46 % 795 1232
473113 Total 376 101 26.86 % 55 40
473123 Total 7 6 85.71 % *** ***
473124 Total 0 0
473125 Total 502 172 34.26 % 86 71
473126 Total 2878 831 28.87 % 468 303
Unincorporated - Union High
School Districts sub-district
Total 8193 3301 40.29 % 1406 1648
473100 Total 0 0
473104 Total 4430 2191 49.46 % 795 1232
473113 Total 376 101 26.86 % 55 40
473123 Total 7 6 85.71 % *** ***
473124 Total 0 0
473125 Total 502 172 34.26 % 86 71
473126 Total 2878 831 28.87 % 468 303
Unincorporated - Elementary
School Districts
Total 8193 3301 40.29 % 1406 1648
473100 Total 0 0
473104 Total 4430 2191 49.46 % 795 1232
473113 Total 376 101 26.86 % 55 40
473123 Total 7 6 85.71 % *** ***
473124 Total 0 0
473125 Total 502 172 34.26 % 86 71
473126 Total 2878 831 28.87 % 468 303
Unincorporated - Elementary
School Districts sub-district
Total 8193 3301 40.29 % 1406 1648
473100 Total 0 0
473104 Total 4430 2191 49.46 % 795 1232
Printed: Thursday, December 1, 2022 4:16 PM Data Refreshed: Thursday, December 1, 2022 4:09 PM Page 12171 of 15484 Riverside
Riverside 2022 General
District Canvass
November 8, 2022

Resolution No. 10335, certifying the General Municipal Election held Nov... Page 15 of 764 1 Indio City Council District 3
1 1
Registered
Voters
Voters Cast
Turnout (%)

MATTHEW

JONATHAN

BECERRA
ELAINE
HOLMES
473113 Total 376 101 26.86 % 55 40
473123 Total 7 6 85.71 % *** ***
473124 Total 0 0
473125 Total 502 172 34.26 % 86 71
473126 Total 2878 831 28.87 % 468 303
Riverside County Total 8193 3301 40.29 % 1406 1648
473100 Total 0 0
473104 Total 4430 2191 49.46 % 795 1232
473113 Total 376 101 26.86 % 55 40
473123 Total 7 6 85.71 % *** ***
473124 Total 0 0
473125 Total 502 172 34.26 % 86 71
473126 Total 2878 831 28.87 % 468 303
4th Supervisorial District Total 8193 3301 40.29 % 1406 1648 473100 Total 0 0
473104 Total 4430 2191 49.46 % 795 1232
473113 Total 376 101 26.86 % 55 40
473123 Total 7 6 85.71 % *** ***
473124 Total 0 0
473125 Total 502 172 34.26 % 86 71
473126 Total 2878 831 28.87 % 468 303
City of Indio Total 8193 3301 40.29 % 1406 1648
473100 Total 0 0
473104 Total 4430 2191 49.46 % 795 1232
473113 Total 376 101 26.86 % 55 40
473123 Total 7 6 85.71 % *** ***
473124 Total 0 0
473125 Total 502 172 34.26 % 86 71
473126 Total 2878 831 28.87 % 468 303
City of Indio Council District
#3
Total 8193 3301 40.29 % 1406 1648
473100 Total 0 0
473104 Total 4430 2191 49.46 % 795 1232
473113 Total 376 101 26.86 % 55 40
473123 Total 7 6 85.71 % *** ***
473124 Total 0 0
473125 Total 502 172 34.26 % 86 71
473126 Total 2878 831 28.87 % 468 303
Printed: Thursday, December 1, 2022 4:16 PM Data Refreshed: Thursday, December 1, 2022 4:09 PM Page 12172 of 15484 Riverside
Riverside 2022 General
District Canvass
November 8, 2022

Resolution No. 10335, certifying the General Municipal Election held Nov... Page 16 of 764 1 Indio City Council District 3
1 1
Registered
Voters
Voters Cast
Turnout (%)

MATTHEW

JONATHAN

BECERRA
ELAINE
HOLMES
CFD 2022-1 City of Indio Total 8193 3301 40.29 % 1406 1648 473100 Total 0 0
473104 Total 4430 2191 49.46 % 795 1232
473113 Total 376 101 26.86 % 55 40
473123 Total 7 6 85.71 % *** ***
473124 Total 0 0
473125 Total 502 172 34.26 % 86 71
473126 Total 2878 831 28.87 % 468 303
Unincorporated -
Unincorporated
Total 8193 3301 40.29 % 1406 1648
473100 Total 0 0
473104 Total 4430 2191 49.46 % 795 1232
473113 Total 376 101 26.86 % 55 40
473123 Total 7 6 85.71 % *** ***
473124 Total 0 0
473125 Total 502 172 34.26 % 86 71
473126 Total 2878 831 28.87 % 468 303
Unincorporated - California
Water Districts
Total 8193 3301 40.29 % 1406 1648
473100 Total 0 0
473104 Total 4430 2191 49.46 % 795 1232
473113 Total 376 101 26.86 % 55 40
473123 Total 7 6 85.71 % *** ***
473124 Total 0 0
473125 Total 502 172 34.26 % 86 71
473126 Total 2878 831 28.87 % 468 303
Unincorporated - Community
Services Districts
Total 8193 3301 40.29 % 1406 1648
473100 Total 0 0
473104 Total 4430 2191 49.46 % 795 1232
473113 Total 376 101 26.86 % 55 40
473123 Total 7 6 85.71 % *** ***
473124 Total 0 0
473125 Total 502 172 34.26 % 86 71
473126 Total 2878 831 28.87 % 468 303
Unincorporated - County
Water Districts sub-district
Total 8193 3301 40.29 % 1406 1648
Printed: Thursday, December 1, 2022 4:16 PM Data Refreshed: Thursday, December 1, 2022 4:09 PM Page 12173 of 15484 Riverside
Riverside 2022 General
District Canvass
November 8, 2022

Resolution No. 10335, certifying the General Municipal Election held Nov... Page 17 of 764 1 Indio City Council District 3
1 1
Registered
Voters
Voters Cast
Turnout (%)

MATTHEW

JONATHAN

BECERRA
ELAINE
HOLMES
473100 Total 0 0
473104 Total 4430 2191 49.46 % 795 1232
473113 Total 376 101 26.86 % 55 40
473123 Total 7 6 85.71 % *** ***
473124 Total 0 0
473125 Total 502 172 34.26 % 86 71
473126 Total 2878 831 28.87 % 468 303
Unincorporated - Fire Districts Total 8193 3301 40.29 % 1406 1648 473100 Total 0 0
473104 Total 4430 2191 49.46 % 795 1232
473113 Total 376 101 26.86 % 55 40
473123 Total 7 6 85.71 % *** ***
473124 Total 0 0
473125 Total 502 172 34.26 % 86 71
473126 Total 2878 831 28.87 % 468 303
Unincorporated - Health Care
Districts
Total 8193 3301 40.29 % 1406 1648
473104 Total 4430 2191 49.46 % 795 1232
473113 Total 376 101 26.86 % 55 40
473123 Total 7 6 85.71 % *** ***
473124 Total 0 0
473125 Total 502 172 34.26 % 86 71
473126 Total 2878 831 28.87 % 468 303
Desert Health Care District
Zone 6
Total 8193 3301 40.29 % 1406 1648
473100 Total 0 0
Unincorporated - Health Care
Districts sub-district
Total 0 0
473100 Total 0 0
473104 Total 4430 2191 49.46 % 795 1232
473113 Total 376 101 26.86 % 55 40
473123 Total 7 6 85.71 % *** ***
473124 Total 0 0
473125 Total 502 172 34.26 % 86 71
473126 Total 2878 831 28.87 % 468 303
Unincorporated - Library
Districts
Total 8193 3301 40.29 % 1406 1648
Printed: Thursday, December 1, 2022 4:16 PM Data Refreshed: Thursday, December 1, 2022 4:09 PM Page 12174 of 15484 Riverside
Riverside 2022 General
District Canvass
November 8, 2022

Resolution No. 10335, certifying the General Municipal Election held Nov... Page 18 of 764 1 Indio City Council District 3
1 1
Registered
Voters
Voters Cast
Turnout (%)

MATTHEW

JONATHAN

BECERRA
ELAINE
HOLMES
473100 Total 0 0
473104 Total 4430 2191 49.46 % 795 1232
473113 Total 376 101 26.86 % 55 40
473123 Total 7 6 85.71 % *** ***
473124 Total 0 0
473125 Total 502 172 34.26 % 86 71
473126 Total 2878 831 28.87 % 468 303
Unincorporated - Municipal
Water Districts sub-district
Total 8193 3301 40.29 % 1406 1648
473100 Total 0 0
473104 Total 4430 2191 49.46 % 795 1232
473113 Total 376 101 26.86 % 55 40
473123 Total 7 6 85.71 % *** ***
473124 Total 0 0
473125 Total 502 172 34.26 % 86 71
473126 Total 2878 831 28.87 % 468 303
Unincorporated - Recreation &
Parks Districts
Total 8193 3301 40.29 % 1406 1648
473100 Total 0 0
473104 Total 4430 2191 49.46 % 795 1232
473113 Total 376 101 26.86 % 55 40
473123 Total 7 6 85.71 % *** ***
473124 Total 0 0
473125 Total 502 172 34.26 % 86 71
473126 Total 2878 831 28.87 % 468 303
Unincorporated - Recreation &
Parks Districts sub-district
Total 8193 3301 40.29 % 1406 1648
473100 Total 0 0
473104 Total 4430 2191 49.46 % 795 1232
473113 Total 376 101 26.86 % 55 40
473123 Total 7 6 85.71 % *** ***
473124 Total 0 0
473125 Total 502 172 34.26 % 86 71
473126 Total 2878 831 28.87 % 468 303
Unincorporated - Water
Agencies sub-district
Total 8193 3301 40.29 % 1406 1648
Contest Total 8193 3301 40.29 % 1406 1648
*** Indicates vote data was suppressed due to voter privacy settings.

Printed: Thursday, December 1, 2022 4:16 PM Data Refreshed: Thursday, December 1, 2022 4:09 PM Page 12175 of 15484 Riverside
Riverside 2022 General
District Canvass
November 8, 2022

Resolution No. 10335, certifying the General Municipal Election held Nov... Page 19 of 764 City of Indio
City Council
December 7, 2022

STAFF REPORT
To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Sabdi Sanchez, City Clerk Administrator
Subject: Oath of Office for Incoming Councilmembers
BACKGROUND INFORMATION:

In accordance with California Elections Code 10265, following the certification of official election results by the City Council, the City Clerk will administer an Oath of Office to incoming Councilmembers, who will thereafter officially commence their terms of office. Certificates of Election will also be distributed to the candidates. No action of the Council is required.

AGENDA ITEM #5.2
Oath of Office for Incoming Councilmembers (Sabdi Sanchez, City Clerk Ad... Page 20 of 764 City of Indio
City Council
December 7, 2022

STAFF REPORT
To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Sabdi Sanchez, City Clerk Administrator
Subject: Rotation of Mayor and Mayor Pro Tem for a one-year term ending December 2023.

RECOMMENDATION:

Staff recommends that the Council ratify by general consensus the rotation of Mayor and Mayor Pro Tem for the year 2023.

BACKGROUND INFORMATION:

Resolution No. 9507 sets forth a policy on the rotation of the office of Mayor and Mayor Pro Tempore.

The appointments shall be made on an annual rotating basis on the first scheduled Council meeting each December in accordance with the following provisions:

1. No one Councilmember shall serve a term in either office to exceed a one-year period of time;

2. The Councilmember serving as Mayor Pro Tem shall automatically rotate into the office of Mayor, unless the person so declines; the next most senior Councilmember shall rotate into the office of Mayor Pro Tem;

3. Seniority is the full duration of each Councilmember's service without interruption as an elected member of the Council;

4. In the event two or more Councilmembers have equal seniority, the number of votes in favor of each Councilmember in the most recent election, shall be the determining order, for appointment to the position of Mayor Pro Tem.

AGENDA ITEM #5.3
Rotation of Mayor and Mayor Pro Tem with Presentation to Waymond Fermon ... Page 21 of 764 City of Indio
City Council
December 7, 2022

STAFF REPORT
To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Sabdi Sanchez, City Clerk Administrator
Subject: Appointment of Nicole Arciga to the Community Services Commission to fill one (1) vacancy for unexpired term
RECOMMENDATION:

Ratify the appointment of Nicole Arciga by Councilmember Ramos Amith to the Community Services Commission to fill one (1) vacancy consisting of an unexpired term through January 2025.

BACKGROUND INFORMATION:

On February 7, 2022, Mr. Kevin Wilcoxon submitted his resignation from the Community Services Commission, resulting in one (1) vacancy. A notice of vacancy was posted as required by the Maddy Act (set forth in Government Code section 54970). The notice was published in the Desert Sun on June 10, 2022 and posted on the City's social media platforms.

FINANCIAL SUMMARY:

Current FY Financial
Impact:

In current year budget:

Current FY General
Fund Impact:

Budget adjustment:

Next FY Financial
Impact:

Strategic Objective:

Source of funds: Fund-Org-Object
Reference:

Additional Financial Details:

Pursuant to the Indio Municipal Code section 32.04(B)(2), Commissioners receive a stipend in the amount of $50 per any officially convened meeting they attend.

ATTACHMENTS:

Application - Community Services Commission D5 - Nicole Arciga APPROVAL(S):

Bryan H. Montgomery, City Manager Approved - 09 Nov 2022 AGENDA ITEM #12.1
Appointment of Nicole Arciga to the Community Services Commission to fil... Page 22 of 764

Appointment of Nicole Arciga to the Community Services Commission to fil... Page 23 of 764 Nicole Arciga Development Specialist
County of Riverside Housing and Workfroce Solutions
1 I currently work for the County of Riverside Department of Housing and Workforce Solutions as a Development Specialist, managing the development of affordable housing. Part of our review of projects included the revision of the services that will be provided on site to help residents become self sufficient. P rior to joining the County of Riverside I worked for the Coachella Valley Housing Coalition as the Resident Services Supervisor. I was managed the community services that were offered at 34 affordable housing complexes around the Coachella Valley as well as in Indio. I reviewed budget annually and proposed alternatives when programs were no longer feasible or were not performing as well. I was also tasked with applying for grants to build or refurbish existing playgrounds at the various properties.

My experience in both resident services and development have expanded my knowledge of budget revisions. I am always well seasoned in monitoring programs and facilities to make sure they are performing in accordance with the funding that made them possible. I have made some great connections with various services providers and developers along the way.

I grew up in the City of Indio and am passionate about development and expansion in the city. Though I have only lived in the home I currently live in for a year now, I lived in Indio for 24 years prior to moving to the City of Coachella a few years. I am a native to District 5 I grew up on Jefferson and Avenue 49 and know the area very well. As a mother of 2 children I would love provide insight and recommendations for services and programs not only for school age children but also the community at large.
✔
11-08-2022

Appointment of Nicole Arciga to the Community Services Commission to fil... Page 24 of 764 Nicole Sanchez
Indio, CA 92201
__________________________________________________________ Professional Experience
County of Riverside , April 2019- Present
Development Specialist II
• Oversee development projects in various stages from pre-development to closing of construction financing to expand the stock of affordable housing throughout the County of Riverside
• Keep current with federal and state funding programs
• Build relationships with developers to provide support through various phases of development
• Negotiate with developers, lenders, and investors at close of construction financing • Prepare loan documents and contracts in accordance with funds committed to various projects
• Successfully closed construction financing on 7 development projects with a total of 626 units under construction
• Monitor projects through construction to ensure they maintain compliance with labor regulations
• Develop competitive request for proposals for Project Based Voucher program • Award project based vouchers through competitive requests for proposals • Prepare F11’s for items that require Board of Supervisor approval • Conduct Environmental Reviews to provide environmental clearance required by federal funds
• Facilitate title changes for Mobile Home Tenant Loan program files • Maintain relationships with staff at the California Department of Housing and Community Development’s mobile home registration and titling department • Assist compliance monitor conduct site and file inspections of developments funded by County program funds in accordance to affordability covenants • Conduct outreach for numerous projects that required input from residents and community members
• Collaborate with various agencies and County departments in order to provide safe, decent housing for the most vulnerable populations that require wrap around services Coachella Valley Housing Coalition, June 2014-April 2019 Resident Services Supervisor

Appointment of Nicole Arciga to the Community Services Commission to fil... Page 25 of 764 • Collaborate with local organizations and city governments to provide programs and services that meet needs of all residents
o Manage various program databases to keep metrics accurate and accessible for reports and grant submissions
o Generate department’s monthly board report
o Conduct site visits to oversee continued quality of programs o Supervise program staff and volunteers.
o Reviewed and approved staff’s timesheets and time off requests o Coordinate/facilitate community events and meetings
o Managed department’s budgets for all grants awarded
o Created program proposals and all marketing materials needed to facilitate new programs
o Process invoices and expense statements for contracted services o Develop and manage organization’s website and Social Media • Strategize and implement donation techniques to fund programs • Assist Multi-Family Department Project Managers on all phases of construction of new apartment complexes for customized residential services, programs, and community support
• Assist Asset Manager with tenant conflict resolution to remedy issues and develop a working plan that creates a healthy living environment
West Coast Turf, 2011-2014
Customer Service Representative
• Received customer orders via phone and website
• Consulted customers on products and generated quotes
• Upsold various products and services
• Resolved customer issues
• Assisted Accounting department with accounts receivable Education
Bachelor of Arts
Raza Studies, 2007-2011
San Francisco State University
Office Skills
• Strong communicator
• Microsoft Excel, Word, Access, PowerPoint, and graphic programs • Proficient in Spanish, written and verbal
• Social Media Maintenance
• Able to type 58 WPM
Organizing Skills

Appointment of Nicole Arciga to the Community Services Commission to fil... Page 26 of 764 • Strong ability to engage residents and local partners in rural and urban areas to strengthen vibrant, diverse neighborhoods to build sense of community • Ability to create and implement community-building strategies that engaged residents and local to take action in service providing efforts
• Ability to identify and develop community leaders to promote and support the building of healthy, affordable housing residential communities; resulting in increased capacity for positive changes in their community
• Ability to plan and implement recruitment strategies to increase participation of residents and volunteers for organization
• Create and organize programs of inclusiveness by encouraging diverse residents, organizations, businesses and city officials to participate with community outreach events and activities.
• Develop, market and facilitate educational activities/workshops, meetings, and events alongside community partners; resulting in improved relationships, programs, and resources.
• Plan and coordinate community events and specialized programming, totaling in increase participation by residents and partners
• Create and implement processes to evaluate the outcomes of activities, including measuring, tracking, reporting and taking appropriate follow-up action.

Appointment of Nicole Arciga to the Community Services Commission to fil... Page 27 of 764 City of Indio
City Council
December 7, 2022

STAFF REPORT
To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Sabdi Sanchez, City Clerk Administrator
Subject: Appointment of Alaciel Vasquez to the Sustainability Commission to fill one (1) vacancy for unexpired term
RECOMMENDATION:

Ratify the appointment of Alaciel Vasquez by Mayor Pro Tem Ortiz to the Sustainability Commission to fill one (1) vacancy consisting of an unexpired term through January 2025.

BACKGROUND INFORMATION:

In August 2022, Mr. Miguel Romero submitted his resignation from the Sustainability Commission, resulting in one (1) vacancy. A notice of vacancy was posted as required by the Maddy Act (set forth in Government Code section 54970). The notice was published in the Desert Sun and posted on the City's social media platforms.

FINANCIAL SUMMARY:

Current FY Financial
Impact:

In current year budget:

Current FY General
Fund Impact:

Budget adjustment:

Next FY Financial
Impact:

Strategic Objective:

Source of funds: Fund-Org-Object
Reference:

Additional Financial Details:

Pursuant to the Indio Municipal Code section 32.04(B)(2), Commissioners receive a stipend in the amount of $50 per any officially convened meeting they attend.

ATTACHMENTS:

Commission Application, Sustainability - Alaciel Vasquez APPROVAL(S):

Bryan H. Montgomery, City Manager Approved - 02 Dec 2022 AGENDA ITEM #12.2
Appointment of Alaciel Vasquez to the Sustainability Commission to fill ... Page 28 of 764

Appointment of Alaciel Vasquez to the Sustainability Commission to fill ... Page 29 of 764 Alaciel Vasquez P roject Manager
7 Marriott Desert Spring Villas
15 - Volunteer with Grid Alternatives installing residential solar panel systems - Attended and graduated vocational school (Ecotech Institute) focusing in solar energy systems - Worked for SolarCity for a number of years as an installer and inspections coordinator - P revious P roject Manager with a commercial solar developer Revel Energy Sustainable energy enthusiast who wants to learn and share knowledge and experience that may help transition into a more sustainable place to live
✔
11-28-2022
RECEIVED ON 11/28/22

IN THE CITY CLERK'S OFFICE

Appointment of Alaciel Vasquez to the Sustainability Commission to fill ... Page 30 of 764

ALACIEL VASQUEZ

PROFESSIONAL SKILLS
o Project Management/Coordinator
o Estimating & Forecasting Project Costs
o Prioritizing Tasks
o Issue Resolution
o Electrical Apprentice (SolarCity)
o Adobe (InDesign, Illustrator, Photoshop)
o Microsoft Office Suite
o Experience with manufacturing and industrial
markets
o Ensuring all documents and materials are
maintained throughout the project (RFIs, RFPs,
PCOs, ASIs, etc.)
o Improving bottom line performance
o AutoCAD

WORK EXPERIENCE
Project Manager at Westview Productions/Visional Productions (Denver, CO/Remote) 2018-2022 o Coordinate internal resources and third parties/vendors o Ensure all projects are delivered on-time, within scope and within budget o Develop a detailed project plan to monitor and track progress o Manage change to project scope, schedule, and cost by using appropriate verification techniques o Perform risk management to minimize project risk
o Review the project in-depth to schedule deliverables and estimate costs o Coordinate and direct subcontractors
o Prepare internal and external reports pertaining to job status o Negotiate terms of agreements, draft contracts and obtain permits and licensing o Analyze, manage and mitigate risks
Project Manager/Product Specialist (Inside Sales) at Nulite Lighting (Denver, CO) 2016-2018 o Project Management from an order standpoint
o Point of contact through the duration of project
o Create Submittals and Spec sheets Architectural/Engineering review o Assist agents and contractors on all technical and post sales issues o Build relationships between agents, distributors, and contractors o Quote project through architect’s takeoffs/RCP’s
o Assist Outside Sales Team in Pre-Bid process
Assistant Project Manager at Design Mechanical Inc. (Louisville, CO) ▪ 2014-2016 o Manage job details & documentation, equipment tracking, submittals, RFI’s, O&M’s, and help ensure coordination between all parties through preplan meetings o Project Scheduling, Estimating and Forecasting prior to project kick off o First point of contact between field personnel, General Contractors, and Project Managers through duration of project
o Specialize in equipment replacement and turnaround projects ranging anywhere from $10K to $1.5MM (Mechanical upgrades, Retro Fit, Energy Analysis, etc.) Inspections Coordinator at SolarCity Corp. (Parker, CO) ▪ 2013-2014 o Preparing job site for rough and final electrical and building inspections o Read and interpret engineer shop and installation drawings o Communicating all relevant information concerning installation and inspection results to customers o Work directly with Project Managers and General Contractors as needed o Grasp technical concepts and communicate them in an effective manner o First Year Electrical Apprentice
Lead Project Coordinator at FedEx Office (La Quinta, CA) ▪ 2007-2012

EDUCATION
Ecotech Institute (Aurora, CO) ▪ 2013-2015
o Solar Energy Technology (Electrical Engineering)
College Of the Desert (Palm Desert, CA) ▪ 2007-2009 (Transfer) o Math / Enegineering
o MESA Club (Math, Engineering, Science, and Architecture)

Appointment of Alaciel Vasquez to the Sustainability Commission to fill ... Page 31 of 764 City of Indio
City Council
December 7, 2022

STAFF REPORT
To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Sabdi Sanchez, City Clerk Administrator
Subject: Mayor Appointments to External/Internal Committees, Commissions and Boards
RECOMMENDATION:

Staff recommends that the Mayor make assignments with input from individual Councilmembers, and that the Council then ratify the assignments by general consensus.

BACKGROUND INFORMATION:

In December of each even-numbered year, following the general election and seating of incoming Councilmembers, the Mayor appoints Councilmembers to serve as primary and alternate representatives with various agency committees and boards throughout the community. Following assignments, the City Clerk's Office will notify the agencies as to the change of assigned members, if any. Assignments are provided for ease of reference as Attachment 1.

ATTACHMENTS:

Attachment 1 - List of Commission_Committee_Board Appointments Dec 2022 - Dec 2023 term
AGENDA ITEM #12.3
Mayor Appointments to External/Internal Committees, Commissions and Boar... Page 32 of 764

MAYOR APPOINTMENTS OF COUNCILMEMBERS TO EXTERNAL/INTERNAL BOARDS, COMMISSIONS, COMMITTEES

REPRESENTATIVE TERM ALTERNATE BOARD, COMMISSION,

OR COMMITTEE

MISSION STATEMENT,

PURPOSE OR GOAL

MEETING AND CONTACT

PERSON INFORMATION

PER MEETING

STIPEND
(PER FORM 806)

CITY STAFF

REPRESENTATIVE
Created by City Manager’s Office Page 1 of 8 FINAL CC Mtg 12/07/2022 Updated 12/5/2022 2:44 PM SSanchez

Councilmember
Waymond
Fermon
12/2022-
12/2023
Mayor Oscar Ortiz Coachella Valley Economic
Partnership (CVEP) Board
of Directors
Utilize our team of investors,
community leaders, consultants,
and staff, the CVEP will market,
facilitate and provide economic
information to its clients,
investors and community for
additional economic opportunities
for all residents and businesses.

We will recognize and celebrate
individual community economic
identity, competition and
interests through our values of
relationship building, shared
vision and ethics.
3rd Wednesday of the month at
8:00 am except August and
December. Meetings held
throughout the Coachella Valley.

Contact: Lesa Bodnar, Chief of
Staff
E-mail: [email protected]
CVEP Address: 3111 East
Tahquitz Canyon Way, Palm
Springs, CA 92262
$0 Carl S. Morgan
Mayor Pro Tem
Lupe Ramos
Amith
12/2022-
12/2023
Coachella Valley Animal
Campus
Serve as an advisory commission
to the County of Riverside
Department of Animal Services’
Coachella Valley Animal Campus.
1st Thursday of February, May,
August, and November at 9:30
am at Coachella Valley Animal
Campus, 72-050 Petland Place,
Thousand Palms, CA 92276
Contact: Laurie Dozier, Executive
Assistant
E-mail: [email protected]
Contact’s Office Address: County
of Riverside Department of
Animal Services, 6851 Van Buren
Blvd., Jurupa Valley, CA 92509
$0 Scott Trujillo
Councilmember
Waymond
Fermon
Mayor Oscar Ortiz Coachella Valley Energy
Commission
Evaluate IID service to the
Coachella Valley.

Meets As Needed
Contact: Susie Carrillo
E-mail: [email protected]
760-482-3693
IID Address: 81-600 Avenue 58,
La Quinta, CA 92253
$0 Bryan H. Montgomery
Councilmember
Waymond
Fermon
12/2022-
12/2023
Councilmember
Elaine Holmes
Visit Greater Palm Springs
(VGPS) JPA Executive
Committee
(was called: Greater Palms
Springs Convention and
Visitors Bureau (CVB) JPA
Executive Committee until
mid-2022)
Governing Committee for the
VGPS Board of Directors.

Last or next-to-last Friday of
January, March, May, June,
September, and November at
8:30 am at CVB office unless
otherwise posted.

Contact: Sarah Goslin, Executive
Assistant & Board Administrator
E-mail:
[email protected]
Phone: 760-969-1309
CVB Address: 70100 Hwy 111,
Rancho Mirage, CA 92270
$50 Bryan H. Montgomery

MAYOR APPOINTMENTS OF COUNCILMEMBERS TO EXTERNAL/INTERNAL BOARDS, COMMISSIONS, COMMITTEES

REPRESENTATIVE TERM ALTERNATE BOARD, COMMISSION,

OR COMMITTEE

MISSION STATEMENT,

PURPOSE OR GOAL

MEETING AND CONTACT

PERSON INFORMATION

PER MEETING

STIPEND
(PER FORM 806)

CITY STAFF

REPRESENTATIVE
Created by City Manager’s Office Page 2 of 8 FINAL CC Mtg 12/07/2022 Updated 12/5/2022 2:44 PM SSanchez

Councilmember
Glenn Miller
12/2022-
12/2023
Mayor Pro Tem
Lupe Ramos Amith
California Joint Powers
Insurance Authority
(CJPIA) Board of Directors
The California JPIA is a public
agency created to provide
programs to protect its
members, their officers and
employees, and property against
unavoidable losses, selfinsurance and purchasing
insurance. It is dedicated to high
principles and proven practices of
risk management through risk
avoidance, claims control, and
transfer of risk in order to
eliminate or reduce exposure.

Meets annually, Historically on
the 3rd Wed. of July @ 7pm at
CJPIA Office, but 2022 meeting
will coincide w/27th annual Risk
Management Educational Forum
Oct. 6, 2022 in Santa Barbara
per 2021 Annual BOD Meeting
Agenda. Probably at 8:15am.

Contact: Veronica Ruiz, CMC,
Agency Clerk
E-mail: [email protected]
562-467-8736
CJPIA Address: 8081 Moody
Street , La Palma, CA 90623
$100 Andrew Ansoorian
Councilmember
Elaine Holmes
12/2022-
12/2023
Councilmember
Waymond Fermon
CVAG Transportation
Committee
Assign, review and recommend
on development of model
policies, ordinances and/or
programs that respond to
regional impacts and directs
tracking, recommending,
supporting or opposing
legislation that affects the region
relating to transportation.
1st Monday of the month, starting
with February 11, 2019 at 10:00
am at CVAG Office. Usually dark
in July.

Contact: Erica Felci
Assistant Executive Director
E-mail: [email protected]
Phone: 760.346.1127
CVAG Address: 73-710 Fred
Waring Drive, # 200, Palm
Desert, CA 92260
$75 Timothy T. Wassil
Councilmember
Waymond
Fermon
12/2022-
12/2023
Mayor
Oscar Ortiz
Riverside County
Transportation
Commission (RCTC)
Provide more local control and
input over transportation
matters.
2nd Wednesday of the month at
9:30 am at RCTC Office in
Riverside
Contact: Lisa Moblley, Clerk of
the Board
E-mail: [email protected]
RCTC Address: County
Administrative Center, 4080
Lemon Street, 3rd Floor, PO Box
12008 Riverside, CA 92502
$100 Timothy T. Wassil

MAYOR APPOINTMENTS OF COUNCILMEMBERS TO EXTERNAL/INTERNAL BOARDS, COMMISSIONS, COMMITTEES

REPRESENTATIVE TERM ALTERNATE BOARD, COMMISSION,

OR COMMITTEE

MISSION STATEMENT,

PURPOSE OR GOAL

MEETING AND CONTACT

PERSON INFORMATION

PER MEETING

STIPEND
(PER FORM 806)

CITY STAFF

REPRESENTATIVE
Created by City Manager’s Office Page 3 of 8 FINAL CC Mtg 12/07/2022 Updated 12/5/2022 2:44 PM SSanchez

Councilmember
Glenn Miller
12/2022-
12/2023
Councilmember
Waymond Fermon
SunLine Transit Board of
Directors
Keep the Coachella Valley
moving with safe, reliable and
accessible public transit and a
commitment to balance our fiscal
and environmental
responsibilities.
4th Wednesday of the month,
except August and November, at
12 pm at SunLine Transit Office
Contact: Edith Hernandez, Clerk
of the Board/Special Assistant to
the CEO
E-mail: [email protected]
Phone: 760-343-3456x1106
SunLine Transit Address: 32505
Harry Oliver Trail, Thousand
Palms, CA 92276
$50 Scott Trujillo
Mayor
Oscar Ortiz
Mayor Pro Tem
Lupe Ramos
Amith
12/2022-
12/2023
N/A City of Indio Investment
Committee
Responsible for reviewing the
city’s investment policy and
recommending annual adoption
of the policy by the City Council.

Last Wednesday of January,
April, July, and October at 9:30
am in the Large Conference
Room at Indio City Hall
Finance Department Contact:

Jorge Rodriguez, Accountant
E-mail: [email protected]
Indio City Hall Address: 100
Civic Center Mall, Indio, CA
92201
$0 Rob Rockwell
Jorge Rodriguez
Councilmember
Waymond
Fermon
12/2022-
12/2023
Mayor Oscar Ortiz CVAG Executive
Committee
The Executive Committee is the
instrument for a regional
approach to policy making for the
local governments of the
Coachella Valley.

Last Monday of January,
February, April, May, June,
September, and November at
4:30 pm at CVAG Office
Contact: Erica Felci
Assistant Executive Director
E-mail: [email protected]
Phone: 760.346.1127
CVAG Address: 73-710 Fred
Waring Drive, # 200, Palm
Desert, CA 92260
$100 Bryan H. Montgomery
Councilmember
Waymond
Fermon
12/2022-
12/2023
Mayor
Oscar Ortiz
CVAG Public Safety
Committee
Assign, review, and recommend
on development of model
policies, ordinances and/or
programs that respond to
regional impacts and directs
tracking.
2nd Monday of January, February,
April, May, June, September, and
November at 9:00 am at CVAG
Office
Contact: Erica Felci
Assistant Executive Director
E-mail: [email protected]
Phone: 760.346.1127
CVAG Address: 73-710 Fred
Waring Drive, # 200, Palm
Desert, CA 92260
$50 Mike Washburn or
Designee

MAYOR APPOINTMENTS OF COUNCILMEMBERS TO EXTERNAL/INTERNAL BOARDS, COMMISSIONS, COMMITTEES

REPRESENTATIVE TERM ALTERNATE BOARD, COMMISSION,

OR COMMITTEE

MISSION STATEMENT,

PURPOSE OR GOAL

MEETING AND CONTACT

PERSON INFORMATION

PER MEETING

STIPEND
(PER FORM 806)

CITY STAFF

REPRESENTATIVE
Created by City Manager’s Office Page 4 of 8 FINAL CC Mtg 12/07/2022 Updated 12/5/2022 2:44 PM SSanchez

Councilmember
Waymond
Fermon
12/2022-
12/2023
Councilmember
Elaine Holmes
CVAG Homelessness
Committee
Develop and assist in the
implementation of an effective
hot-cold shelter in the Coachella
Valley and apply for state,
federal and local funds that will
be used to administer those
programs and/or augment
existing service programs for the
homeless.
3rd Wednesday of January,
February, April, May, June,
September, and November at
10:00 am at CVAG Office
Contact: Erica Felci
Assistant Executive Director
E-mail: [email protected]
Phone: 760.346.1127
CVAG Address: 73-710 Fred
Waring Drive, # 200, Palm
Desert, CA 92260
$75 Bryan H. Montgomery
Mike Washburn
Councilmember
Glenn Miller
Mayor
Oscar Ortiz
12/2022-
12/2023
CVWD Joint Water Policy
Advisory Committee
Seek discussion and input from
stakeholders in the Lower Valley
related to the water
replenishment program.

As needed at CVWD Office in
Coachella
Contact: Sylvia Bermudez, Clerk
of the Board
E-mail: [email protected]
CVWD Address: 51-501 Tyler
Street, Coachella, CA 92236
$0 Rey Trejo
Councilmember
Glenn Miller
IWA General
Manager
Rey Trejo
12/2022-
12/2023
Imperial Irrigation District
Energy Consumers
Advocacy Committee
(ECAC)
Provide advice and
recommendations to the IID
Board of Directors concerning
issues to be addressed by the
board on fiscal, strategic
planning and policy matters that
affect the Energy Department
and its customers.
1st Monday of the month at 6:00
p.m. at IID Office Boardroom in
La Quinta
Contact: Maritza Nunez,
Business Development Support
Unit
E-mail: [email protected]
760-482-3693
IID Address: 81-600 Avenue 58,
La Quinta, CA 92253
$0 Rey Trejo
Councilmember
Elaine Holmes
12/2022-
12/2023
Mayor
Oscar Ortiz
East Valley Coalition Board
of Directors
(Co. of Riverside, City of
Indio, City of La Quinta
and City of Coachella)
Jointly manage, coordinate,
market, and administer economic
development programs and
projects in the eastern Coachella
Valley.
4th Thursday of the month at
8:00 am at Fantasy Springs
Casino Special Events Center
Contact: Bob Wright, East Valley
Coalition Manager
E-mail: [email protected]
EVC Address: 44-199 Monroe
Street, Indio, CA 92201
$0 Carl S. Morgan
Councilmember
Elaine Holmes
12/2022-
12/2023
Mayor
Oscar Ortiz
CVAG CV Conservation
Commission
JPA to implement the Coachella
Valley Multiple Species Habitat
Conservation plan in the
Coachella Valley.
2nd Thursday of January,
February, April, May, June,
September, and November at
11:00 am at CVAG Office
Contact: Erica Felci
Assistant Executive Director
E-mail: [email protected]
$75 Tim T. Wassil or
Designee

MAYOR APPOINTMENTS OF COUNCILMEMBERS TO EXTERNAL/INTERNAL BOARDS, COMMISSIONS, COMMITTEES

REPRESENTATIVE TERM ALTERNATE BOARD, COMMISSION,

OR COMMITTEE

MISSION STATEMENT,

PURPOSE OR GOAL

MEETING AND CONTACT

PERSON INFORMATION

PER MEETING

STIPEND
(PER FORM 806)

CITY STAFF

REPRESENTATIVE
Created by City Manager’s Office Page 5 of 8 FINAL CC Mtg 12/07/2022 Updated 12/5/2022 2:44 PM SSanchez

Phone: 760.346.1127
CVAG Address: 73-710 Fred
Waring Drive, # 200, Palm
Desert, CA 92260
Mayor
Oscar Ortiz
12/2022-
12/2023
Councilmember
Elaine Holmes
CVAG Energy &
Environmental Resources
Committee
Assign, review and recommend
on development of model
policies, ordinances and/or
programs that respond to
regional impacts and directs
tracking, recommending,
supporting or opposing
legislation that affects the region
relating to energy and
environmental resources.
2nd Thursday of January,
February, April, May, June,
September, and November at
12:00 pm at CVAG Office
Contact: Erica Felci
Assistant Executive Director
E-mail: [email protected]
Phone: 760.346.1127
CVAG Address: 73-710 Fred
Waring Drive, # 200, Palm
Desert, CA 92260
$75 Sara Toyoda
Councilmember
Waymond
Fermon
12/2022-
12/2023
Mayor Oscar Ortiz ERICA JPA Develop valley wide
communication system
interoperable with all
participating agencies.
2nd Thursday of April, and
October at 2:00 pm at Cat. City
Hall
Contact: Kari Mendoza,
Administrative Services Director,
Beaumont, CA
E-mail: [email protected]
City of Beaumont Address: 550
E. 6th Street, Beaumont, CA
92223
$0 Mike Washburn or
Designee
Rob Rockwell
Councilmember
Glenn Miller
Mayor
Oscar Ortiz
12/2022-
12/2023
Coachella/Indio Waste
Transfer Station Authority
JPA
Joint Powers Authority between
the City of Indio and the City of
Coachella to provide oversight of
the Coachella Valley Transfer
Station and to ensure that the
JPA continues to be profitable.

As needed at City of Coachella
Contact: Maritza Martinez, Public
Works Director
E-mail:
[email protected]
City of Coachella Address: 1515 6th Street, Coachella, CA 92236 $50 Sara Toyoda
Councilmember
Glenn Miller
Councilmember
Elaine Holmes
12/2022-
12/2023
East Valley Reclamation
Authority JPA (EVRA)
(w/Valley Sanitary)
Joint Powers Authority between
the City of Indio and Valley
Sanitary District for the purpose
to plan, implement and operate a
recycled water program including
the tertiary and enhanced
treatment of water, as well as
the lease, ownership, operation
and maintenance of Facilities and
the financing of costs relating to
Public Capital Improvement as
those terms are defined in the
Joint Powers Agreement.

Quarterly meeting at 1, 2, or
2:30 pm at Valley Sanitary
District
Contact: Holly Gould, Clerk of
the Board/Acting Clerk
E-mail: hevans@valley-sanitary
.org
Valley Sanitary District Address:
45500 Van Buren St, Indio, CA
92201
$100 Rey Trejo

MAYOR APPOINTMENTS OF COUNCILMEMBERS TO EXTERNAL/INTERNAL BOARDS, COMMISSIONS, COMMITTEES

REPRESENTATIVE TERM ALTERNATE BOARD, COMMISSION,

OR COMMITTEE

MISSION STATEMENT,

PURPOSE OR GOAL

MEETING AND CONTACT

PERSON INFORMATION

PER MEETING

STIPEND
(PER FORM 806)

CITY STAFF

REPRESENTATIVE
Created by City Manager’s Office Page 6 of 8 FINAL CC Mtg 12/07/2022 Updated 12/5/2022 2:44 PM SSanchez

Councilmember
Elaine Holmes
12/2022-
12/2023
Mayor
Oscar Ortiz
Coachella Valley Mountains
Conservancy Board
The Coachella Valley Mountains
Conservancy’s mission is to
acquire and hold, in perpetual
open space, mountainous lands
surrounding the Coachella Valley
and natural community
conservation lands within the
Coachella Valley, and to provide
for the public’s enjoyment of,
and the enhancement of their
recreational and educational
experiences on, those lands in a
manner consistent with their
protection.
2nd Monday of January, March,
May, July, September and
November at 3:00 pm at 73-710
Fred Waring Drive, Conference
Room 115, Palm Desert, CA
92260
Contact: Diana Rosas, Associate
Government Program Analyst or
Abriana Elms, Staff Services
Analyst
E-mail: [email protected] or
[email protected]
CVMC Address: 73-710 Fred
Waring Drive, Suite 112, Palm
Desert, CA 92260
$75 Kevin H. Snyder
Mayor Pro Tem
Lupe Ramos
Amith
(Ex Officio)
City Manager
Bryan
Montgomery
(Ex Officio)
12/2022-
12/2023
Councilmember
Glenn Miller
Desert College Financing
Corporation AKA College of
the Desert Financing
Corporation
To provide financial assistance to
Desert Community College
District for the Indio Campus.

As needed at Indio City Hall, or
College of the Desert Palm
Desert Campus
Contact: Linda Costagliola,
Executive Administrative
Assistant
E-mail:
[email protected]
du
COD Address: 43500 Monterey
Avenue, Palm Desert, CA 92260
$0 Bryan H. Montgomery
Ben Guitron 12/2021
–
12/2025
N/A Coachella Valley Mosquito
and Vector Control
(CVMVC) Board of Trustees
2nd Tuesday of each month at
6pm. April, August and
December are dark months.

Contact: Graciela Morales,
Executive Assistant/Clerk of the
Board
[email protected]
Meeting place: 43420 Trader
Place, Indio (Administration
Building)
$0

MAYOR APPOINTMENTS OF COUNCILMEMBERS TO EXTERNAL/INTERNAL BOARDS, COMMISSIONS, COMMITTEES

REPRESENTATIVE TERM ALTERNATE BOARD, COMMISSION,

OR COMMITTEE

MISSION STATEMENT,

PURPOSE OR GOAL

MEETING AND CONTACT

PERSON INFORMATION

PER MEETING

STIPEND
(PER FORM 806)

CITY STAFF

REPRESENTATIVE
Created by City Manager’s Office Page 7 of 8 FINAL CC Mtg 12/07/2022 Updated 12/5/2022 2:44 PM SSanchez

Councilmember
Glenn Miller
Mayor
Oscar Ortiz
12/2022-
12/2023
N/A 2x2 City of Indio &
Coachella Valley USD
(CVUSD) Meeting
Keep the lines of communication
open between the City of Indio
and Coachella Valley Unified
School District.

As needed at Indio City Hall, 100
Civic Center Mall, Indio, CA
92201
Contact: Mari Tarango, Executive
Administrative Assistant
E-mail: [email protected]
CVUSD Address: 87-225 Church
Street, Thermal, CA 92274
$0 Bryan H. Montgomery
Jim Curtis
Mike Washburn
Councilmember
Glenn Miller
Mayor
Oscar Ortiz
12/2022-
12/2023
N/A 2x2 City of Indio/Coachella
Valley Water District
(CVWD) Meeting
Keep the lines of communication
open between the City of Indio
and Coachella Valley Water
District
As needed at Indio City Hall, 100
Civic Center Mall, Indio, CA
92201
Contact: Sandy Kasumovic,
Executive Assistant
E-mail: [email protected]
CVWD Address: 75-515 Hovley
Lane East, Palm Desert, CA
92211
$0 Bryan H. Montgomery
Councilmember
Waymond
Fermon
Mayor
Oscar Ortiz
12/2022-
12/2023
N/A 2x2 City of Indio & Desert
Sands USD (DSUSD)
Meeting
Keep the lines of communication
open between the City of Indio
and Desert Sands Unified School
District.

As needed at Sloan’s Restaurant,
81-539 Hwy 111, Indio, CA
92201
Contact: Blanche Ramirez,
Executive Specialist
E-mail:
[email protected]
DSUSD Address: District
Education Center, 47950 Dune
Palms Road, La Quinta, CA
92253
$0 Bryan H. Montgomery
Jim Curtis
Mike Washburn
Mayor
Oscar Ortiz
Mayor Pro Tem
Lupe Ramos
Amith
12/2022-
12/2023
N/A 2x2 City of Indio & College
of the Desert (COD)
Meeting
Keep the lines of communication
open between the City of Indio
and College of the Desert.

As needed at Indio City Hall, 100
Civic Center Mall, Indio, CA
92201
Contact: Julia Breyer, Executive
Assistant
Email:jbreyer@collegeofthedeser
t.edu
COD Address: 43-500 Monterey
Avenue, Palm Desert, CA 92260
$0 Bryan H. Montgomery

MAYOR APPOINTMENTS OF COUNCILMEMBERS TO EXTERNAL/INTERNAL BOARDS, COMMISSIONS, COMMITTEES

REPRESENTATIVE TERM ALTERNATE BOARD, COMMISSION,

OR COMMITTEE

MISSION STATEMENT,

PURPOSE OR GOAL

MEETING AND CONTACT

PERSON INFORMATION

PER MEETING

STIPEND
(PER FORM 806)

CITY STAFF

REPRESENTATIVE
Created by City Manager’s Office Page 8 of 8 FINAL CC Mtg 12/07/2022 Updated 12/5/2022 2:44 PM SSanchez

Councilmember
Waymond
Fermon
Mayor Pro Tem
Lupe Ramos
Amith
12/2022-
12/2023
N/A 2x2 City of Indio & Desert
Recreation District (DRD)
Meeting
Keep the lines of communication
open between the City of Indio
and College of the Desert.

As needed at Indio City Hall, 100
Civic Center Mall, Indio, CA
92201.

Contact: Delia Granados, District
Clerk
E-mail: [email protected]
DRD Address: 45-305 Oasis
Street, Indio, CA 92201
$0 Bryan H. Montgomery
Scott Trujillo
Councilmember
Glenn Miller
12/2022-
12/2023
Mayor Pro Tem
Lupe Ramos Amith
2x2 City of Indio &
Imperial Irrigation District
(IID) Meeting
Keep the lines of communication
open between the City of Indio
and IID.

As Needed
Contact: Emmanuel Martinez,
Government Affairs Specialist,
IID
[email protected]
IID Address: 81-600 Avenue 58,
La Quinta, CA 92253
$0 Bryan H. Montgomery

City of Indio
City Council
December 7, 2022

STAFF REPORT
To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Sabdi Sanchez, City Clerk Administrator
Subject: Minutes for City Council meeting of Nov. 16, 2022.

RECOMMENDATION:

Approve the Minutes of November 16, 2022, as presented.

ATTACHMENTS:
16 Nov 2022 - Unofficial Minutes_FINAL
AGENDA ITEM #13.1
Minutes for City Council meeting of Nov. 16, 2022 (Sabdi Sanchez, City C... Page 41 of 764 City of Indio
City Council / Indio Water Authority Minutes
Wednesday, November 16, 2022
Mayor Waymond Fermon called to order the closed session meeting of the City Council for the City of Indio, at 4:02 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*

Absent:

Councilmember Elaine Holmes
*Councilmember Elaine Holmes recused herself from Closed Session; she owns property within 500ft. of the two properties being considered. *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, pursuant to California Government Code Section 54956.8; Property: leasing a portion of Bliss Avenue (APN 611- 175-030) Negotiating Parties: City of Indio; Bryan H. Montgomery, City Manager and Prudencio Flores; Under Negotiation: Price and Terms of payment.

3.2 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.

REGULAR SESSION - 5 PM
Mayor Waymond Fermon called to order the regular joint meeting of the City Council for the City of Indio and the Indio Water Authority, at 5:02 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

Minutes for City Council meeting of Nov. 16, 2022 (Sabdi Sanchez, City C... Page 42 of 764 City Council / Indio Water Authority
November 16, 2022
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 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.

City Staff Present:

Bryan H. Montgomery, City Manager, Rob Rockwell, Asst. City Manager & Dir. Of Finance, Scott Trujillo, Deputy City Manager, Kevin H. Snyder, Dir. Of Community Development, Carl S. Morgan, Dir. Of Economic Development, Sabdi Sanchez, City Clerk Administrator and Vanessa Castillo, City Clerk Specialist.

2. INVOCATION led by Pastor Jason Duff - Garden Fellowship Church

3. PLEDGE OF ALLEGIANCE led by Mayor Waymond Fermon

4. CITY ATTORNEY REPORT ON CLOSED SESSION
City Attorney Steven P. Graham reported Council met in to discuss the items listed therein and there was no reportable action.
*Councilmember Elaine Holmes recused herself from Closed Session due to her business property being located within 500ft. of the two properties being considered.

5. PRESENTATIONS

5.1 Proclamation - Native American Heritage Month
Mayor Fermon presented a proclamation in celebration of Native American Heritage Month to representatives of Cabazon Band of Mission Indians, Agua Caliente Band of Mission Indians and 29 Palms of Mission Indians.

6. YOUTH ADVISORY COUNCIL (YAC)
YAC member Xitlali Natividad reported on the Youth Conference held in Anaheim California on November 5-6, 2022, and they attendance at State of the City held on November 10, 2022 at Fantasy Springs Casino.

7. CITY MANAGER REPORTS AND INFORMATION
City Manager Montgomery shared his appreciation with Council for their continued praise and appreciation of the City of Indio team, and reported on the new proposals of consideration regarding the infrastructure of reinvestment, of which we are in dire need that have been presented to IID, who provides our power services.

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

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

Minutes for City Council meeting of Nov. 16, 2022 (Sabdi Sanchez, City C... Page 43 of 764 City Council / Indio Water Authority
November 16, 2022
Councilmember Miller reported on Imperial Irrigation District - ECAC.

Councilmember Ramos Amith had no report.

Councilmember Holmes reported on the Transportation Committee, Coachella Valley Conservation Commission.

Mayor Pro Tem Ortiz reported on Southern California Association of Government (SCAG) - Energy and Environment Committee and Coachella Valley Association of Government (CVAG) - Energy and Environment Committee.

Mayor Fermon reported on Growth and Economic Development Committee, Public Safety Committee and Coachella Valley Association of Government (CVAG) - Homelessness Committee.

9. CONSENT CALENDAR

9.1 Minutes for City Council meeting of Nov. 2, 2022

9.2 City Warrants from 11.01.2022 thru 11.14.2022

9.3 Report of Investments for Quarter 1 (July - September) of Fiscal Year 2022- 2023

9.4 IWA Warrants from 10.19.2022 thru 011.01.2022

9.5 Approve Amendment No. 2 to the Professional Services Agreement between the City of Indio and Take Five Entertainment, LLC, extending services through June 30, 2023, for $90,000

9.6 Purchase replacement copiers from South Coast Copier Systems in the amount of $95,110.62 and associated budget adjustments

9.7 Second Reading of Ordinance No. 1788 amending Section 70.160 of the Indio Municipal Code in order to be consistent with changes to California Vehicle Code 21461.5 taking effect on January 1, 2023, effecting pedestrian crossings

9.8 Construction contract with Three Peaks Corp. in the amount of $1,747,775 for the Living Room Park Improvement Project (Project No. PK2101) and additional soft costs ($452,225) for a total project totaling $2,200,000

9.9 Accept the street and survey monument improvements and authorize release of the surety for Brenson Homes, Inc., Tract Map No. 32425 (Bel Cielo), generally located south of Fred Waring Drive and west of Clinton Street

9.10 Ratification of the purchase of park furniture in the amount of $329,909 from Outdoor Creations, Inc. for City Parks

9.11 Ratification of the purchase of ten (10) 2023 Ford F-150 X1E-4X4 trucks from Fiesta Ford in the amount of $561,640

9.12 Approval of final Parcel Map for Ramon Antonio Fimbres, Owner, Parcel Map No. 38411, generally located on the north side of Avenue 50 and west of Madison Street

9.13 Mural Deaccession and Restoration: Approve (1) Deaccession of History of Transportation Mural, per the City of Indio Public Arts Deaccessioning Policy

Minutes for City Council meeting of Nov. 16, 2022 (Sabdi Sanchez, City C... Page 44 of 764 City Council / Indio Water Authority
November 16, 2022
including removal of Mural and repainting the wall in amount of $7,925.00; (2) restoration of Mary Ann’s Bakery Mural in amount of $2,000; and (3) restoration of Old Indio Mural in amount of $3,500
Motion made by Councilmember Elaine Holmes seconded by Mayor Pro Tem Oscar Ortiz to approve Consent Calendar Items 9.1 thru 9.13, and approve Ordinance No. 1788, amending Section 70.160 of the Indio Municipal Code effecting pedestrian crossings, as presented by Roll Call. Carried Unanimously.

10. PUBLIC HEARINGS

10.1 Ordinance No. 1789, a Development Agreement between the City of Indio and Bravo Collection, LLC and finding said adoption is exempt from further environmental review pursuant to the provisions of Section 15004 of the California Environmental Quality Act (CEQA) Guidelines
Kevin Snyder, Director of Community Development presented the PowerPoint Presentation.

Mayor Fermon opened and closed the Public Hearing at 6:02pm with no public comments.

Motion made by Councilmember Glenn Miller, seconded by Councilmember Elaine Holmes to approve Ordinance No. 1789 and waive full reading, introduced by title only, as presented by Roll Call. Carried Unanimously

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

1. Tim Major (Curb Painting)

12. ADJOURN
There being no further business to discuss Mayor Fermon adjourned the regular joint meeting at 6:09 p.m.

SABDI SANCHEZ, CMC

CITY CLERK ADMINISTRATOR

Minutes for City Council meeting of Nov. 16, 2022 (Sabdi Sanchez, City C... Page 45 of 764 City of Indio
City Council
December 7, 2022

STAFF REPORT
To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Sabdi Sanchez, City Clerk Administrator
Subject: Resolution No. 10336, adopting the amended City of Indio Conflict of Interest Code
RECOMMENDATION:

Adopt Resolution No. 10336, adopting the amended Conflict of Interest Code containing revised designated positions and gift limits.

BACKGROUND INFORMATION:

The Political Reform Act of 1974, Government Code Section 81000 et seq. (the "Act"), requires, among other things, that all local government agencies adopt and maintain a "model" Conflict of Interest Code. Like most cities, the City of Indio has adopted a "model" Conflict of Interest Code prepared by the Fair Political Practices Commission. The model code establishes substantive requirements for the disclosure of financial interests and disqualification of City employees and other officials from participation in decisions in which they might have a private, financial interest. The Political Reform Act requires cities to review their codes on at least a biennial basis (to be conducted each even numbered year) to insure that the code reflects the organization’s current staffing. The City Council is the code reviewing body for the City of Indio. The City’s code was last updated by the City Council in August 2020 by Resolution 10171A.

In conducting the review this year, Staff recommends that the City adopt the most recent Conflict of Interest Code adopted by the Fair Political Practices Commission, which will serve as the City's local Conflict of Interest Code. This is set forth in Attachment 1 and contains changes to the gift limits, which is $590 starting January 2023. Attachment 2 is the proposed Resolution, which contains Appendix A, Designated Positions and Appendix B, Disclosure Categories.

The list of City officials and other designated positions has been updated to include changes to classifications and disclosure categories, addition of new classifications, modification of classifications, and deletion of classifications no longer in use by the City. Specifically, the following changes have been made: (1) adding the following positions: Division Chief of Support Services, Economic Development Manager, Parks & Facilities Manager, and Principal Planner; (2) deleting the following positions: Conservation and Outreach Coordinator, Director of Communications & Marketing, IWA Data and Systems Manager, Principal Water Management Analyst, Senior Planner as they are no longer active positions, and removing Historic Preservation from the Public Arts Commission. These revisions are included in Appendix A.

ALTERNATIVES:

AGENDA ITEM #13.2
Resolution No. 10336 , adopting the amended City of Indio Conflict of In... Page 46 of 764

1. Modify the proposed revisions to the designated position list.

2. Request additional information.

ATTACHMENTS:

Attachment 1 - Conflict of Interest Code 2022
Attachment 2 - Resolution 10336
Attachment 3 - Redline of changes to Appendix A
APPROVAL(S):

Steven Graham, City Attorney Approved - 23 Nov 2022
Bryan H. Montgomery, City Manager Approved - 28 Nov 2022

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1 CITY OF INDIO
CONFLICT OF INTEREST CODE 2022
(Incorporating Regulations of the Fair Political
Practices Commission, Title 2, Division 6, California
Code of Regulations.)
The Political Reform Act (Government Code
Section 81000, et seq.) requires state and local
government agencies to adopt and promulgate conflict of interest codes. The Fair Political Practices Commission has adopted a regulation (2 California Code of Regulations
Section 18730) that contains the terms of a standard
conflict of interest code, which can be incorporated by reference in an agency’s code. After public notice and
hearing, the standard code may be amended by the Fair
Political Practices Commission to conform to amendments in the Political Reform Act. Therefore, the terms of 2
California Code of Regulations Section 18730 and any
amendments to it duly adopted by the Fair Political
Practices Commission are hereby incorporated by
reference. This regulation and the attached Appendix
[or Appendices], designating positions and establishing disclosure categories, shall constitute the conflict of interest code of the City of Indio (City).

Individuals holding designated positions shall file their statements of economic interests with the City, which will make the statements available for public inspection and reproduction (Gov. Code Sec. 81008). All statements will be retained by the City.
(Regulations of the Fair Political Practices Commission, Title 2, Division 6, California Code of Regulations)
§ 18730. Provisions of Conflict of Interest Codes.
(a) Incorporation by reference of the terms of this
regulation along with the designation of
employees and the formulation of disclosure
categories in the Appendix referred to below
constitute the adoption and promulgation of a
conflict of interest code within the meaning of
Section 87300 or the amendment of a conflict of
interest code within the meaning of Section
87306 if the terms of this regulation are
substituted for terms of a conflict of interest
code already in effect. A code so amended or

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1 adopted and promulgated requires the reporting
of reportable items in a manner substantially
equivalent to the requirements of article 2 of
chapter 7 of the Political Reform Act, Sections
81000, et seq. The requirements of a conflict of
interest code are in addition to other
requirements of the Political Reform Act, such
as the general prohibition against conflicts of
interest contained in Section 87100, and to
other state or local laws pertaining to conflicts
of interest.
(b) The terms of a conflict of interest code amended
or adopted and promulgated pursuant to this
regulation are as follows:
(1) Section 1. Definitions.

The definitions contained in the Political Reform Act of 1974, regulations of the Fair Political Practices
Commission (Regulations 18110, et seq. ), and any
amendments to the Act or regulations, are incorporated
by reference into this conflict of interest code.
(2) Section 2. Designated Employees.

The persons holding positions listed in the Appendix are designated employees. It has been determined that these persons make or participate in the making of decisions, which may foreseeably have a material effect on
economic interests.
(3) Section 3. Disclosure Categories.

This code does not establish any disclosure obligation for those designated employees who are also specified in
Section 87200 if they are designated in this code in that same capacity or if the geographical jurisdiction of this agency is the same as or is wholly included within the
jurisdiction in which those persons must report their
economic interests pursuant to article 2 of chapter 7 of the Political Reform Act, Sections 87200, et seq.

In addition, this code does not establish any disclosure obligation for any designated employees who are
designated in a conflict of interest code for another
agency, if all of the following apply:

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1 (A) The geographical jurisdiction of this agency is
the same as or is wholly included within the
jurisdiction of the other agency; and
(B) The disclosure assigned in the code of the other
agency is the same as that required under
article 2 of chapter 7 of the Political Reform Act,
Section 87200; and
(C) The filing officer is the same for both agencies. 1 Such persons are covered by this code for disqualification purposes only. With respect to all other designated
employees, the disclosure categories set forth in the
Appendix specify which kinds of economic interests are
reportable. Such a designated employee shall disclose in the employee's statement of economic interests those
economic interests the employee has which are of the
kind described in the disclosure categories to which the employee is assigned in the Appendix. It has been
determined that the economic interests set forth in a
designated employee's disclosure categories are the kinds of economic interests which the employee foreseeably can affect materially through the conduct of the employee's office.
(4) Section 4. Statements of Economic
Interests: Place of Filing.

The code reviewing body shall instruct all designated
employees within its code to file statements of economic interests with the agency or with the code reviewing
body, as provided by the code reviewing body in the
agency's conflict of interest code.2
(5) Section 5. Statements of Economic
Interests: Time of Filing.
(A) Initial Statements. All designated employees
employed by the agency on the effective date of
this code, as originally adopted, promulgated
and approved by the code reviewing body, shall
file statements within 30 days after the effective
date of this code. Thereafter, each person
already in a position when it is designated by an
amendment to this code shall file an initial

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1 statement within 30 days after the effective
date of the amendment.
(B) Assuming Office Statements. All persons
assuming designated positions after the
effective date of this code shall file statements
within 30 days after assuming the designated
positions, or if subject to State Senate
confirmation, 30 days after being nominated or
appointed.
(C) Annual Statements. All designated employees
shall file statements no later than April 1. If a
person reports for military service as defined in
the Servicemember's Civil Relief Act, the
deadline for the annual statement of economic
interests is 30 days following the person's
return to office, provided the person, or
someone authorized to represent the person's
interests, notifies the filing officer in writing
prior to the applicable filing deadline that the
person is subject to that federal statute and is
unable to meet the applicable deadline, and
provides the filing officer verification of the
person's military status.
(D) Leaving Office Statements. All persons who
leave designated positions shall file statements
within 30 days after leaving office.
(5.5) Section 5.5. Statements for Persons Who
Resign Prior to Assuming Office.

Any person who resigns within 12 months of initial
appointment, or within 30 days of the date of notice
provided by the filing officer to file an assuming office statement, is not deemed to have assumed office or left office, provided the person did not make or participate in the making of, or use the person's position to influence any decision and did not receive or become entitled to
receive any form of payment as a result of the person's appointment. Such persons shall not file either an
assuming or leaving office statement.

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1 (A) Any person who resigns a position within 30
days of the date of a notice from the filing
officer shall do both of the following:
(1) File a written resignation with the
appointing power; and
(2) File a written statement with the filing
officer declaring under penalty of perjury that
during the period between appointment and
resignation the person did not make, participate
in the making, or use the position to influence
any decision of the agency or receive, or
become entitled to receive, any form of
payment by virtue of being appointed to the
position.
(6) Section 6. Contents of and Period
Covered by Statements of Economic
Interests.
(A) Contents of Initial Statements.

Initial statements shall disclose any reportable
investments, interests in real property and business
positions held on the effective date of the code and
income received during the 12 months prior to the
effective date of the code.
(B) Contents of Assuming Office Statements.

Assuming office statements shall disclose any reportable investments, interests in real property and business
positions held on the date of assuming office or, if subject to State Senate confirmation or appointment, on the date of nomination, and income received during the 12 months prior to the date of assuming office or the date of being appointed or nominated, respectively.
(C) Contents of Annual Statements.

Annual statements shall disclose any reportable
investments, interests in real property, income and
business positions held or received during the previous calendar year provided, however, that the period covered by an employee's first annual statement shall begin on
the effective date of the code or the date of assuming

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1 office whichever is later, or for a board or commission member subject to Section 87302.6, the day after the
closing date of the most recent statement filed by the
member pursuant to Regulation 18754.
(D) Contents of Leaving Office Statements.

Leaving office statements shall disclose reportable
investments, interests in real property, income and
business positions held or received during the period
between the closing date of the last statement filed and the date of leaving office.
(7) Section 7. Manner of Reporting.

Statements of economic interests shall be made on forms prescribed by the Fair Political Practices Commission and supplied by the agency, and shall contain the following information:
(A) Investment and Real Property Disclosure.

When an investment or an interest in real property3 is
required to be reported,4 the statement shall contain the following:

1. A statement of the nature of the investment or
interest;

2. 2. The name of the business entity in which each
investment is held, and a general description of the
business activity in which the business entity is
engaged;

3. The address or other precise location of the real
property;

4. A statement whether the fair market value of the
investment or interest in real property equals or
exceeds $2,000, exceeds $10,000, exceeds
$100,000, or exceeds $1,000,000.
(B) Personal Income Disclosure.

When personal income is required to be reported,5 the
statement shall contain:

1. The name and address of each source of income
aggregating $500 or more in value, or $50 or more
in value if the income was a gift, and a general

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1 description of the business activity, if any, of each source;

2. A statement whether the aggregate value of
income from each source, or in the case of a loan,
the highest amount owed to each source, was
$1,000 or less, greater than $1,000, greater than
$10,000, or greater than $100,000;

3. A description of the consideration, if any, for which the income was received;

4. In the case of a gift, the name, address and
business activity of the donor and any intermediary
through which the gift was made; a description of
the gift; the amount or value of the gift; and the
date on which the gift was received;

5. In the case of a loan, the annual interest rate and
the security, if any, given for the loan and the term
of the loan.
(C) Business Entity Income Disclosure. When
income of a business entity, including income of a sole proprietorship, is required to be reported,6 the
statement shall contain:

1. The name, address, and a general description of
the business activity of the business entity;

2. The name of every person from whom the business
entity received payments if the filer's pro rata
share of gross receipts from such person was equal
to or greater than $10,000.
(D) Business Position Disclosure. When
business positions are required to be reported, a
designated employee shall list the name and address
of each business entity in which the employee is a
director, officer, partner, trustee, employee, or in
which the employee holds any position of
management, a description of the business activity in

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1 which the business entity is engaged, and the
designated employee's position with the business
entity.
(E) Acquisition or Disposal During
Reporting Period. In the case of an annual or leaving
office statement, if an investment or an interest in real property was partially or wholly acquired or disposed of during the period covered by the statement, the
statement shall contain the date of acquisition or
disposal.
(8) Section 8. Prohibition on Receipt of
Honoraria.
(A)No member of a state board or commission,
and no designated employee of a state or local
government agency, shall accept any honorarium from
any source, if the member or employee would be
required to report the receipt of income or gifts from that source on the member's or employee's statement of
economic interests.
(B)This section shall not apply to any part-time
member of the governing board of any public institution of higher education, unless the member is also an
elected official.
(C) Subdivisions (a), (b), and (c) of
Section 89501 shall apply to the prohibitions in this
section.
(D) This section shall not limit or prohibit
payments, advances, or reimbursements
for travel and related lodging and
subsistence authorized by Section 89506.
(8.1) Section 8.1. Prohibition on Receipt of Gifts in
Excess of $590.
(A) No member of a state board or commission,
and no designated employee of a state or local
government agency, shall accept gifts with a total value of more than $590 in a calendar year from any single

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1 source, if the member or employee would be required to report the receipt of income or gifts from that source on the member's or employee's statement of economic
interests.
(B) This section shall not apply to any part-time
member of the governing board of any public institution of higher education, unless the member is also an elected official.
(C) Subdivisions (e), (f), and (g) of Section 89503
shall apply to the prohibitions in this section.
(8.2) Section 8.2. Loans to Public Officials.
(A) No elected officer of a state or local
government agency shall, from the date of the election to office through the date that the officer vacates office, receive a personal loan from any officer, employee,
member, or consultant of the state or local government
agency in which the elected officer holds office or over which the elected officer's agency has direction and
control.
(B) No public official who is exempt from the state
civil service system pursuant to
subdivisions (c), (d), (e), (f), and (g) of Section 4
of Article VII of the Constitution shall, while he or she holds office, receive a personal loan from any officer, employee, member, or consultant of the state or local
government agency in which the public official holds office or over which the public official's agency has direction and control. This subdivision shall not apply to loans made to a public official whose duties are solely secretarial,
clerical, or manual.
(C) No elected officer of a state or local
government agency shall, from the date of the election to office through the date that the officer vacates office, receive a personal loan from any person who has a
contract with the state or local government agency to
which that elected officer has been elected or over which that elected officer's agency has direction and control.

This subdivision shall not apply to loans made by banks or other financial institutions or to any indebtedness created as part of a retail installment or credit card transaction, if

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1 the loan is made or the indebtedness created in the
lender's regular course of business on terms available to members of the public without regard to the elected
officer's official status.
(D) No public official who is exempt from the state
civil service system pursuant to
subdivisions (c), (d), (e), (f), and (g) of Section 4
of Article VII of the Constitution shall, while the official holds office, receive a personal loan from any person who has a contract with the state or local government agency to which that elected officer has been elected or over
which that elected officer's agency has direction and
control. This subdivision shall not apply to loans made by banks or other financial institutions or to any
indebtedness created as part of a retail installment or credit card transaction, if the loan is made or the
indebtedness created in the lender's regular course of
business on terms available to members of the public
without regard to the elected officer's official status. This subdivision shall not apply to loans made to a public
official whose duties are solely secretarial, clerical, or manual.
(E) This section shall not apply to the
following:

1. Loans made to the campaign committee of
an elected officer or candidate for elective
office.

2. Loans made by a public official's spouse,
child, parent, grandparent, grandchild,
brother, sister, parent-in-law, brother-in-law, sister-inlaw, nephew, niece, aunt, uncle, or first cousin, or the spouse of any such persons, provided that the person
making the loan is not acting as an agent or intermediary for any person not otherwise exempted under this
section.

3. Loans from a person which, in the
aggregate, do not exceed $500 at any given time.

4. Loans made, or offered in writing, before
January 1, 1998.

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1 (8.3) Section 8.3. Loan Terms.
(A) Except as set forth in subdivision (B), no
elected officer of a state or local government agency
shall, from the date of the officer's election to office through the date the officer vacates office, receive a
personal loan of $500 or more, except when the loan is in writing and clearly states the terms of the loan, including the parties to the loan agreement, date of the loan,
amount of the loan, term of the loan, date or dates when payments shall be due on the loan and the amount of the payments, and the rate of interest paid on the loan.
(B) This section shall not apply to the following
types of loans:

1. Loans made to the campaign committee of
the elected officer.

2. Loans made to the elected officer by his or
her spouse, child, parent, grandparent, grandchild,
brother, sister, parent-in-law, brother-in-law, sister-inlaw, nephew, niece, aunt, uncle, or first cousin, or the spouse of any such person, provided that the person
making the loan is not acting as an agent or intermediary for any person not otherwise exempted under this
section.

3. Loans made, or offered in writing, before
January 1, 1998.
(C) Nothing in this section shall exempt any person
from any other provision of Title 9 of the Government
Code.
(8.4) Section 8.4. Personal Loans.
(A) Except as set forth in subdivision (B), a
personal loan received by any designated employee shall become a gift to the designated employee for the
purposes of this section in the following circumstances:

1. If the loan has a defined date or dates for
repayment, when the statute of limitations for filing an action for default has expired.

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1 2. If the loan has no defined date or dates for
repayment, when one year has elapsed from the later of
the following:
a. The date the loan was made.
b. The date the last payment of $100 or more
was made on the loan.
c. The date upon which the debtor has made
payments on the loan aggregating to less than $250
during the previous 12 months.
(B) This section shall not apply to the following
types of loans:

1. A loan made to the campaign committee of an
elected officer or a candidate for elective office.

2. A loan that would otherwise not be a gift as
defined in this title.

3. A loan that would otherwise be a gift as set
forth under subdivision (A), but on which the creditor has taken reasonable action to collect the balance due.

4. A loan that would otherwise be a gift as set forth
under subdivision (A), but on which the creditor, based on reasonable business considerations, has not undertaken
collection action. Except in a criminal action, a creditor who claims that a loan is not a gift on the basis of this paragraph has the burden of proving that the decision for not taking collection action was based on reasonable
business considerations.

5. A loan made to a debtor who has filed for
bankruptcy and the loan is ultimately discharged in
bankruptcy.
(C) Nothing in this section shall exempt any person
from any other provisions of Title 9 of the Government
Code.
(9) Section 9. Disqualification.

No designated employee shall make, participate in
making, or in any way attempt to use the employee's
official position to influence the making of any
governmental decision which the employee knows or has

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1 reason to know will have a reasonably foreseeable
material financial effect, distinguishable from its effect on the public generally, on the official or a member of the official's immediate family or on:
(A) Any business entity in which the designated
employee has a direct or indirect investment worth
$2,000 or more;
(B) Any real property in which the designated
employee has a direct or indirect interest worth $2,000 or more;
(C) Any source of income, other than gifts and
other than loans by a commercial lending institution in the regular course of business on terms available to the public without regard to official status, aggregating $500 or more in value provided to, received by or promised to the designated employee within 12 months prior to the
time when the decision is made;
(D) Any business entity in which the designated
employee is a director, officer, partner,
trustee, employee, or holds any position of
management; or
(E) (E) Any donor of, or any intermediary or
agent for a donor of, a gift or gifts aggregating $590 or more provided to, received by, or promised to the
designated employee within 12 months prior to the time
when the decision is made.
(9.3) Section 9.3. Legally Required Participation.

No designated employee shall be prevented from making
or participating in the making of any decision to the
extent the employee's participation is legally required for the decision to be made.

The fact that the vote of a designated employee who is on a voting body is needed to break a tie does not make the employees' participation legally required for purposes of this section.

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1 (9.5) Section 9.5. Disqualification of State Officers and Employees.

In addition to the general disqualification provisions of section 9, no state administrative official shall make, participate in making, or use the official's position to influence any governmental decision directly relating to any contract where the state administrative official knows or has reason to know that any party to the contract is a person with whom the state administrative official, or any member of the official's immediate family has, within 12 months prior to the time when the official action is to be taken:
(A) Engaged in a business transaction or
transactions on terms not available to members of the
public, regarding any investment or interest in real
property; or
(B) Engaged in a business transaction or
transactions on terms not available to members of the
public regarding the rendering of goods or services
totaling in value $1,000 or more.
(10) Section 10. Disclosure of Disqualifying
Interest.

When a designated employee determines that the
employee should not make a governmental decision
because the employee has a disqualifying interest in it, the determination not to act may be accompanied by
disclosure of the disqualifying interest.
(11) Section 11. Assistance of the Commission
and Counsel.

Any designated employee who is unsure of the duties
under this code may request assistance from the Fair
Political Practices Commission pursuant to Section 83114 and Regulations 18329 and 18329.5 or from the attorney
for the employee's agency, provided that nothing in this section requires the attorney for the agency to issue any formal or informal opinion.
(12) Section 12. Violations.

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1 This code has the force and effect of law. Designated employees violating any provision of this code are subject to the administrative, criminal and civil sanctions
provided in the Political Reform Act, Sections 81000-
91014. In addition, a decision in relation to which a
violation of the disqualification provisions of this code or of Section 87100 or 87450 has occurred may be set aside as void pursuant to Section 91003.
____________________
1 Designated employees who are required to file
statements of economic interests under any other
agency's conflict of interest code, or under article 2 for a different jurisdiction, may expand their statement of
economic interests to cover reportable interests in both jurisdictions, and file copies of this expanded statement with both entities in lieu of filing separate and distinct statements, provided that each copy of such expanded
statement filed in place of an original is signed and
verified by the designated employee as if it were an
original. See Section 81004.
2 See Section 81010 and Regulation 18115 for the duties of filing officers and persons in agencies who make and retain copies of statements and forward the originals to the filing officer.
3 For the purpose of disclosure only (not disqualification), an interest in real property does not include the principal residence of the filer.
4 Investments and interests in real property which have a fair market value of less than $2,000 are not investments and interests in real property within the meaning of the Political Reform Act. However, investments or interests in real property of an individual include those held by the individual's spouse and dependent children as well as a pro rata share of any investment or interest in real
property of any business entity or trust in which the
individual, spouse and dependent children own, in the
aggregate, a direct, indirect or beneficial interest of 10 percent or greater.
5 A designated employee's income includes the
employee's community property interest in the income of the employee's spouse but does not include salary or

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1 reimbursement for expenses received from a state, local or federal government agency.
6 Income of a business entity is reportable if the direct, indirect or beneficial interest of the filer and the filer's spouse in the business entity aggregates a 10 percent or greater interest. In addition, the disclosure of persons who are clients or customers of a business entity is
required only if the clients or customers are within one of the disclosure categories of the filer.

Note: Authority cited: Section 83112, Government Code.

Reference: Sections 87103(e), 87300-87302, 89501,
89502 and 89503, Government Code.

HISTORY

1. New section filed 4-2-80 as an emergency;
effective upon filing (Register 80, No. 14).

Certificate of Compliance included.

2. Editorial correction (Register 80, No. 29).

3. Amendment of subsection (b) filed 1-9-81;
effective thirtieth day thereafter (Register 81, No.
2).

4. Amendment of subsection (b)(7)(B)1. filed 1-26-
83; effective thirtieth day thereafter (Register 83,
No. 5).

5. Amendment of subsection (b)(7)(A) filed 11-10-83;
effective thirtieth day thereafter (Register 83, No.
46).

6. Amendment filed 4-13-87; operative 5-13-87
(Register 87, No. 16).

7. Amendment of subsection (b) filed 10-21-88;
operative 11-20-88 (Register 88, No. 46).

8. Amendment of subsections (b)(8)(A) and (b)(8)(B)
and numerous editorial changes filed 8-28- 90;
operative 9-27-90 (Reg. 90, No. 42).

9. Amendment of subsections (b)(3), (b)(8) and
renumbering of following subsections and
amendment of Note filed 8-7-92; operative 9-7-92
(Register 92, No. 32).

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1 10. Amendment of subsection (b)(5.5) and new
subsections (b)(5.5)(A)-(A)(2) filed 2-4-93;
operative 2-4-93 (Register 93, No. 6).

11. Change without regulatory effect adopting Conflict
of Interest Code for California Mental Health
Planning Council filed 11-22-93 pursuant to title 1,
section 100, California Code of Regulations
(Register 93, No. 48). Approved by Fair Political
Practices Commission 9-21-93.

12. Change without regulatory effect redesignating
Conflict of Interest Code for California Mental
Health Planning Council as chapter 62, section
55100 filed 1-4-94 pursuant to title 1, section 100,
California Code of Regulations (Register 94, No. 1).

13. Editorial correction adding History 11 and 12 and
deleting duplicate section number (Register 94,
No. 17).

14. Amendment of subsection (b)(8), designation of
subsection (b)(8)(A), new subsection (b)(8)(B),
and amendment of subsections (b)(8.1)-
(b)(8.1)(B), (b)(9)(E) and Note filed 3-14-95;
operative 3-14-95 pursuant to Government Code
section 11343.4(d) (Register 95, No. 11).

15. Editorial correction inserting inadvertently omitted language in footnote 4 (Register 96, No. 13).

16. Amendment of subsections (b)(8)(A)-(B) and
(b)(8.1)(A), repealer of subsection (b)(8.1)(B),
and amendment of subsection (b)(12) filed 10-23-
96; operative 10-23-96 pursuant to Government
Code section 11343.4(d) (Register 96, No. 43).

17. Amendment of subsections (b)(8.1) and (9)(E)
filed 4-9-97; operative 4-9-97 pursuant to
Government Code section 11343.4(d) (Register 97,
No. 15).

18. Amendment of subsections (b)(7)(B)5., new
subsections (b)(8.2)-(b)(8.4)(C) and amendment
of Note filed 8-24-98; operative 8-24-98 pursuant
to Government Code section 11343.4(d) (Register
98, No. 35).

19. Editorial correction of subsection (a) (Register 98, No. 47).

20. Amendment of subsections (b)(8.1), (b)(8.1)(A)
and (b)(9)(E) filed 5-11-99; operative 5-11- 99

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1 pursuant to Government Code section 11343.4(d)
(Register 99, No. 20).

21. Amendment of subsections (b)(8.1)-(b)(8.1)(A)
and (b)(9)(E) filed 12-6-2000; operative 1-1-2001
pursuant to the 1974 version of Government Code
section 11380.2 and Title 2, California Code of
Regulations, section 18312(d) and (e) (Register
2000, No. 49).

22. Amendment of subsections (b)(3) and (b)(10) filed
1-10-2001; operative 2-1-2001. Submitted to OAL
for filing pursuant to Fair Political Practices
Commission v. Office of Administrative Law, 3 Civil
C010924, California Court of Appeal, Third
Appellate District, nonpublished decision, April 27,
1992 (FPPC regulations only subject to 1974
Administrative Procedure Act rulemaking
requirements) (Register 2001, No. 2).

23. Amendment of subsections (b)(7)(A)4.,
(b)(7)(B)1.-2., (b)(8.2)(E)3., (b)(9)(A)-(C) and
footnote 4. filed 2-13-2001. Submitted to OAL for
filing pursuant to Fair Political Practices
Commission v. Office of Administrative Law, 3 Civil
C010924, California Court of Appeal, Third
Appellate District, nonpublished decision, April 27,
1992 (FPPC regulations only subject to 1974
Administrative Procedure Act rulemaking
requirements) (Register 2001, No. 7).

24. Amendment of subsections (b)(8.1)-(b)(8.1)(A)
filed 1-16-2003; operative 1-1-2003. Submitted to
OAL for filing pursuant to Fair Political Practices
Commission v. Office of Administrative Law, 3 Civil
C010924, California Court of Appeal, Third
Appellate District, nonpublished decision, April 27,
1992 (FPPC regulations only subject to 1974
Administrative Procedure Act rulemaking
requirements) (Register 2003, No. 3).

25. Editorial correction of History 24 (Register 2003,
No. 12).

26. Editorial correction removing extraneous phrase in
subsection (b)(9.5)(B) (Register 2004, No. 33).

27. Amendment of subsections (b)(2)-(3), (b)(3)(C),
(b)(6)(C), (b)(8.1)-(b)(8.1)(A), (b)(9)(E) and
(b)(11)-(12) filed 1-4-2005; operative 1-1-2005

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1 pursuant to Government Code section 11343.4
(Register 2005, No. 1).

28. Amendment of subsection (b)(7)(A)4. filed 10-11-
2005; operative 11-10-2005 (Register 2005, No.
41).

29. Amendment of subsections (a), (b)(1), (b)(3),
(b)(8.1), (b)(8.1)(A) and (b)(9)(E) filed 12-18-
2006; operative 1-1-2007. Submitted to OAL
pursuant to Fair Political Practices Commission v.

Office of Administrative Law, 3 Civil C010924,
California Court of Appeal, Third Appellate District,
nonpublished decision, April 27, 1992 (FPPC
regulations only subject to 1974 Administrative
Procedure Act rulemaking requirements) (Register
2006, No. 51).

30. Amendment of subsections (b)(8.1)-(b)(8.1)(A)
and (b)(9)(E) filed 10-31-2008; operative 11-30-
2008. Submitted to OAL for filing pursuant to Fair
Political Practices Commission v. Office of
Administrative Law, 3 Civil C010924, California
Court of Appeal, Third Appellate District,
nonpublished decision, April 27, 1992 (FPPC
regulations only subject to 1974 Administrative
Procedure Act rulemaking requirements and not
subject to procedural or substantive review by
OAL) (Register 2008, No. 44).

31. Amendment of section heading and section filed
11-15-2010; operative 12-15-2010. Submitted to
OAL for filing pursuant to Fair Political Practices
Commission v. Office of Administrative Law, 3 Civil
C010924, California Court of Appeal, Third
Appellate District, nonpublished decision, April 27,
1992 (FPPC regulations only subject to 1974
Administrative Procedure Act rulemaking
requirements and not subject to procedural or
substantive review by OAL) (Register 2010, No.
47).

32. Amendment of section heading and subsections
(a)-(b)(1), (b)(3)-(4), (b)(5)(C), (b)(8.1)-
(b)(8.1)(A) and (b)(9)(E) and amendment of
footnote 1 filed 1-8-2013; operative 2-7-2013.

Submitted to OAL for filing pursuant to Fair
Political Practices Commission v. Office of
Administrative Law, 3 Civil C010924, California

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1 Court of Appeal, Third Appellate District,
nonpublished decision, April 27, 1992 (FPPC
regulations only subject to 1974 Administrative
Procedure Act rulemaking requirements and not
subject to procedural or substantive review by
OAL) (Register 2013, No. 2).

33. Amendment of subsections (b)(8.1)-(b)(8.1)(A),
(b)(8.2)(E)3. and (b)(9)(E) filed 12-15-2014;
operative 1-1-2015 pursuant to section
18312(e)(1)(A), title 2, California Code of
Regulations. Submitted to OAL for filing and
printing pursuant to Fair Political Practices
Commission v. Office of Administrative Law, 3 Civil
C010924, California Court of Appeal, Third
Appellate District, nonpublished decision, April 27,
1992 (FPPC regulations only subject to 1974
Administrative Procedure Act rulemaking
requirements) (Register 2014, No. 51).

34. Redesignation of portions of subsection (b)(8)(A)
as new subsections (b)(8)(B)-(D), amendment of
subsections (b)(8.1)-(b)(8.1)(A), redesignation of
portions of subsection (b)(8.1)(A) as new
subsections (b)(8.1)(B)-(C) and amendment of
subsection (b)(9)(E) filed 12-1-2016; operative
12-31-2016 pursuant to Cal. Code Regs. tit. 2,
section 18312(e). Submitted to OAL for filing
pursuant to Fair Political Practices Commission v.

Office of Administrative Law, 3 Civil C010924,
California Court of Appeal, Third Appellate District,
nonpublished decision, April 27, 1992 (FPPC
regulations only subject to 1974 Administrative
Procedure Act rulemaking requirements and not
subject to procedural or substantive review by
OAL) (Register 2016, No. 49).

35. Amendment of subsections (b)(8.1)-(b)(8.1)(A)
and (b)(9)(E) filed 12-12-2018; operative 1-11-
2019 pursuant to Cal. Code Regs., tit. 2, section
18312(e). Submitted to OAL for filing and printing
pursuant to Fair Political Practices Commission v.

Office of Administrative Law, 3 Civil C010924,
California Court of Appeal, Third Appellate District,
nonpublished decision, April 27, 1992 (FPPC
regulations only subject to 1974 Administrative
Procedure Act rulemaking requirements and not

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1 subject to procedural or substantive review by
OAL) (Register 2018, No. 50).

36. Amendment of subsections (b)(8.1)-(8.1)(A) filed
12-23-2020; operative 1-1-2021 pursuant to Cal.

Code Regs., tit. 2, section 18312(e). Submitted to
OAL for filing pursuant to Fair Political Practices
Commission v. Office of Administrative Law, 3 Civil
C010924, California Court of Appeal, Third
Appellate District, nonpublished decision, April 27,
1992 (FPPC regulations only subject to 1974
Administrative Procedure Act rulemaking
requirements and not subject to procedural or
substantive review by OAL) (Register 2020, No.
52).

37. Amendment of subsections (b)(3)(C), (b)(5)(C),
(b)(5.5), (b)(5.5)(A)(2), (b)(7)(D),
(b)(8)(A),(b)(8.1)(A), (b)(8.2)(A), (b)(8.2)(C)-(D),
(b)(8.3)(A), (b)(9), (b)(9.3), (b)(9.5), (b)(10) and
(b)(11) and footnote 5 filed 5-12-2021; operative
6-11-2021 pursuant to Cal. Code Regs., tit. 2,
section 18312(e). Submitted to OAL for filing
pursuant to Fair Political Practices Commission v.

Office of Administrative Law, 3 Civil C010924,
California Court of Appeal, Third Appellate District,
nonpublished decision, April 27, 1992 (FPPC
regulations only subject to 1974 Administrative
Procedure Act rulemaking requirements and not
subject to procedural or substantive review by
OAL) (Register 2021, No. 20).

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1 RESOLUTION NO. 10336

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF INDIO

ADOPTING AN AMENDED CONFLICT OF INTEREST CODE

CONTAINING REVISED DESIGNATED POSITIONS AND GIFT
LIMITS ($590)
WHEREAS, the Legislature of the State of California has enacted the Political Reform Act of 1974, Government Code Section 81000 et seq. (the “Act”), which contains provisions relating to conflicts of interests which potentially affect all officers, employees and consultants of the City of Indio (the “City”) and requires all public agencies to adopt and promulgate a local Conflict of Interest Code; and,
WHEREAS, the City previously adopted a Conflict of Interest Code on August 19, 2020 by Resolution No. 10171A in compliance with the Act to reflect amendments to the Act; and,
WHEREAS, the Fair Political Practices Commission has adopted a Model Conflict of Interest Code (the “Model Code”). The Model Code, codified at 2 California Code of Regulations Section 18730, can be incorporated by reference by the City as its conflict of interest code. That Model Code will be amended by the Fair Political Practices Commission from time to time to conform to amendments to the Political Reform Act; and, WHEREAS, the City must also adopt and update designation of employees and disclosure categories as set out in Appendix A to this Resolution.

WHEREAS, in accordance with the Government Code 87306.5, at the June 15, 2022 City Council meeting, the City Council directed Staff to:

1. Review the City of Indio Conflict of Interest Code as it applies to designated employees; and

2. Return to the City Council with recommendations no later than October 3, 2022; and
WHEREAS, City Staff has reviewed the Code and found amendments to be made to the Conflict of Interest Code.

All officials and designated positions required to submit a statement of economic interests shall receive ethics training as required pursuant to Government Code Section 53235 (AB1234).

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF INDIO
DOES HEREBY FIND, RESOLVE AND ORDER AS FOLLOWS:

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2 Section 1. The above recitals, and each of them, are true and correct.

Section 2. The Model Code adopted by the Fair Political Practices Commission (“Commission”) attached hereto as Exhibit A, as amended by the Commission from time to time, and Appendix A which sets forth the designated positions, and Appendix B which sets forth the disclosure categories for each position, are hereby adopted and incorporated herein by reference and together shall constitute the Conflict of Interest Code for the City of Indio.

Section 3. Appendix A lists the designated positions who must file Statement of Economic Interest pursuant to Section 5 of the Model Code (2 California Code of Regulations 18730(b)(5) with the information required for the disclosure category (Appendix B) assigned to them. Persons holding designated positions listed in Appendix A shall file Statements of Economic Interest pursuant to Section 5 of the Conflict of Interest Code with the information required for the disclosure category assigned to them.

Section 4. Pursuant to the Act, a person holding a designated position listed in this Conflict of Interest Code that violates any provisions of this Code is subject to administrative, criminal and civil sanctions provided in the Act. In addition, if a person who holds a designated position makes, participates in making or otherwise attempts to use his or her official position to influence a decision of the City in which he or she has a financial interest, he or she may also be subject to additional administrative, criminal and civil sanctions and the decision may be set aside and voided pursuant to Government Code Sections 83116, 87100, 91000, 91003.

Section 6. Resolution No. 10171A previously adopted by the City Council is hereby repealed in its entirety.

Section 7. The City Clerk shall certify to the adoption of this Resolution.

PASSED, APPROVED AND ADOPTED this 7th day of December,
2022.
________________________________

OSCAR ORTIZ
MAYOR
ATTEST:
_______________________

CYNTHIA HERNANDEZ, CMC

CITY CLERK

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3 EXHIBIT A
To Resolution No. 10336
Amended Conflict of Interest Code

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4 CITY OF INDIO
CONFLICT OF INTEREST CODE 2022
(Incorporating Regulations of the Fair Political Practices Commission, Title 2, Division 6, California Code of Regulations.)
The Political Reform Act (Government Code Section 81000, et seq.) requires state and local government agencies to adopt and promulgate conflict of interest codes. The Fair Political Practices Commission has adopted a regulation (2 California Code of Regulations Section 18730) that contains the terms of a standard conflict of interest code, which can be incorporated by reference in an agency’s code. After public notice and hearing, the standard code may be amended by the Fair Political Practices Commission to conform to amendments in the Political Reform Act. Therefore, the terms of 2 California Code of Regulations Section 18730 and any amendments to it duly adopted by the Fair Political Practices Commission are hereby incorporated by reference. This regulation and the attached Appendix [or Appendices], designating positions and establishing disclosure categories, shall constitute the conflict of interest code of the City of Indio (City).

Individuals holding designated positions shall file their statements of economic interests with the City, which will make the statements available for public inspection and reproduction (Gov. Code Sec. 81008). All statements will be retained by the City.
(Regulations of the Fair Political Practices Commission, Title 2, Division 6, California Code of Regulations)
§ 18730. Provisions of Conflict of Interest Codes.
(a) Incorporation by reference of the terms of this regulation along with the designation of employees and the formulation of disclosure categories in the Appendix referred to below constitute the adoption and promulgation of a conflict of interest code within the meaning of Section 87300 or the amendment of a conflict of interest code within the meaning of Section 87306 if the terms of this regulation are substituted for terms of a conflict of interest code already in effect. A code so amended or adopted and promulgated requires the reporting of reportable items in a manner substantially equivalent to the requirements of article 2 of chapter 7 of the Political Reform Act, Sections 81000, et seq. The requirements of a conflict of interest code are in addition to other requirements of the Political Reform Act, such as the general prohibition against conflicts of interest contained in Section 87100, and to other state or local laws pertaining to conflicts of interest.
(b)The terms of a conflict of interest code amended or adopted and promulgated pursuant to this regulation are as follows:

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5 (1)Section 1. Definitions.

The definitions contained in the Political Reform Act of 1974, regulations of the Fair Political Practices Commission (Regulations 18110, et seq. ), and any amendments to the Act or regulations, are incorporated by reference into this conflict of interest code.
(2)Section 2. Designated Employees.

The persons holding positions listed in the Appendix are designated employees. It has been determined that these persons make or participate in the making of decisions, which may foreseeably have a material effect on economic interests.
(3)Section 3. Disclosure Categories.

This code does not establish any disclosure obligation for those designated employees who are also specified in Section 87200 if they are designated in this code in that same capacity or if the geographical jurisdiction of this agency is the same as or is wholly included within the jurisdiction in which those persons must report their economic interests pursuant to article 2 of chapter 7 of the Political Reform Act, Sections 87200, et seq.

In addition, this code does not establish any disclosure obligation for any designated employees who are designated in a conflict of interest code for another agency, if all of the following apply:
(A) The geographical jurisdiction of this agency is the same as or is wholly included within the jurisdiction of the other agency; and (B) The disclosure assigned in the code of the other agency is the same as that required under article 2 of chapter 7 of the Political Reform Act, Section 87200; and
(C) The filing officer is the same for both agencies. 1 Such persons are covered by this code for disqualification purposes only.

With respect to all other designated employees, the disclosure categories set forth in the Appendix specify which kinds of economic interests are reportable. Such a designated employee shall disclose in the employee's statement of economic interests those economic interests the employee has which are of the kind described in the disclosure categories to which the employee is assigned in the Appendix. It has been determined that the economic interests set forth in a designated employee's disclosure categories are the kinds of economic interests which the employee foreseeably can affect materially through the conduct of the employee's office. (4)Section 4. Statements of Economic Interests: Place of Filing.

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6 The code reviewing body shall instruct all designated employees within its code to file statements of economic interests with the agency or with the code reviewing body, as provided by the code reviewing body in the agency's conflict of interest code.2
(5)Section 5. Statements of Economic Interests: Time of Filing. (A) Initial Statements. All designated employees employed by the agency on the effective date of this code, as originally adopted, promulgated and approved by the code reviewing body, shall file statements within 30 days after the effective date of this code. Thereafter, each person already in a position when it is designated by an amendment to this code shall file an initial statement within 30 days after the effective date of the amendment. (B) Assuming Office Statements. All persons assuming designated positions after the effective date of this code shall file statements within 30 days after assuming the designated positions, or if subject to State Senate confirmation, 30 days after being nominated or appointed. (C) Annual Statements. All designated employees shall file statements no later than April 1. If a person reports for military service as defined in the Servicemember's Civil Relief Act, the deadline for the annual statement of economic interests is 30 days following the person's return to office, provided the person, or someone authorized to represent the person's interests, notifies the filing officer in writing prior to the applicable filing deadline that the person is subject to that federal statute and is unable to meet the applicable deadline, and provides the filing officer verification of the person's military status.
(D) Leaving Office Statements. All persons who leave designated positions shall file statements within 30 days after leaving office. (5.5) Section 5.5. Statements for Persons Who Resign Prior to Assuming Office.

Any person who resigns within 12 months of initial appointment, or within 30 days of the date of notice provided by the filing officer to file an assuming office statement, is not deemed to have assumed office or left office, provided the person did not make or participate in the making of, or use the person's position to influence any decision and did not receive or become entitled to receive any form of payment as a result of the person's appointment. Such persons shall not file either an assuming or leaving office statement.
(A)Any person who resigns a position within 30 days of the date of a notice from the filing officer shall do both of the following:

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7 (1) File a written resignation with the appointing power; and (2) File a written statement with the filing officer declaring under penalty of perjury that during the period between appointment and resignation the person did not make, participate in the making, or use the position to influence any decision of the agency or receive, or become entitled to receive, any form of payment by virtue of being appointed to the position.
(6)Section 6. Contents of and Period Covered by Statements of Economic Interests.
(A)Contents of Initial Statements.

Initial statements shall disclose any reportable investments, interests in real property and business positions held on the effective date of the code and income received during the 12 months prior to the effective date of the code. (B)Contents of Assuming Office Statements.

Assuming office statements shall disclose any reportable investments, interests in real property and business positions held on the date of assuming office or, if subject to State Senate confirmation or appointment, on the date of nomination, and income received during the 12 months prior to the date of assuming office or the date of being appointed or nominated, respectively. (C) Contents of Annual Statements.

Annual statements shall disclose any reportable investments, interests in real property, income and business positions held or received during the previous calendar year provided, however, that the period covered by an employee's first annual statement shall begin on the effective date of the code or the date of assuming office whichever is later, or for a board or commission member subject to Section 87302.6, the day after the closing date of the most recent statement filed by the member pursuant to Regulation 18754. (D) Contents of Leaving Office Statements.

Leaving office statements shall disclose reportable investments, interests in real property, income and business positions held or received during the period between the closing date of the last statement filed and the date of leaving office.
(7)Section 7. Manner of Reporting.

Statements of economic interests shall be made on forms prescribed by the Fair Political Practices Commission and supplied by the agency, and shall contain the following information:
(A) Investment and Real Property Disclosure.

When an investment or an interest in real property3 is required to be reported,4 the statement shall contain the following:

1. A statement of the nature of the investment or interest;

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8 2. 2. The name of the business entity in which each investment is held, and a general description of the business activity in which the business entity is engaged;

3. The address or other precise location of the real property;

4. A statement whether the fair market value of the investment or interest in real property equals or exceeds $2,000, exceeds $10,000, exceeds $100,000, or exceeds $1,000,000.
(B) Personal Income Disclosure.

When personal income is required to be reported,5 the statement shall contain:

1. The name and address of each source of income aggregating $500 or more in value, or $50 or more in value if the income was a gift, and a general description of the business activity, if any, of each source;

2. A statement whether the aggregate value of income from each source, or in the case of a loan, the highest amount owed to each source, was $1,000 or less, greater than $1,000, greater than $10,000, or greater than $100,000;

3. A description of the consideration, if any, for which the income was received;

4. In the case of a gift, the name, address and business activity of the donor and any intermediary through which the gift was made; a description of the gift; the amount or value of the gift; and the date on which the gift was received;

5. In the case of a loan, the annual interest rate and the security, if any, given for the loan and the term of the loan.
(C) Business Entity Income Disclosure. When income of a business entity, including income of a sole proprietorship, is required to be reported,6 the statement shall contain:

1. The name, address, and a general description of the business activity of the business entity;

2. The name of every person from whom the business entity received payments if the filer's pro rata share of gross receipts from such person was equal to or greater than $10,000.

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9 (D) Business Position Disclosure. When business positions are required to be reported, a designated employee shall list the name and address of each business entity in which the employee is a director, officer, partner, trustee, employee, or in which the employee holds any position of management, a description of the business activity in which the business entity is engaged, and the designated employee's position with the business entity.
(E) Acquisition or Disposal During Reporting Period. In the case of an annual or leaving office statement, if an investment or an interest in real property was partially or wholly acquired or disposed of during the period covered by the statement, the statement shall contain the date of acquisition or disposal.
(8)Section 8. Prohibition on Receipt of Honoraria.
(A) No member of a state board or commission, and no designated employee of a state or local government agency, shall accept any honorarium from any source, if the member or employee would be required to report the receipt of income or gifts from that source on the member's or employee's statement of economic interests.
(B)This section shall not apply to any part-time member of the governing board of any public institution of higher education, unless the member is also an elected official.
(C) Subdivisions (a), (b), and (c) of Section 89501 shall apply to the prohibitions in this section.
(D) This section shall not limit or prohibit payments, advances, or reimbursements for travel and related lodging and
subsistence authorized by Section 89506.
(8.1) Section 8.1. Prohibition on Receipt of Gifts in Excess of $590. (A) No member of a state board or commission, and no designated employee of a state or local government agency, shall accept gifts with a total value of more than $590 in a calendar year from any single source, if the member or employee would be required to report the receipt of income or gifts from that source on the member's or employee's statement of economic interests.
(B) This section shall not apply to any part-time member of the governing board of any public institution of higher education, unless the member is also an elected official.
(C) Subdivisions (e), (f), and (g) of Section 89503 shall apply to the prohibitions in this section.

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10 (8.2) Section 8.2. Loans to Public Officials.
(A) No elected officer of a state or local government agency shall, from the date of the election to office through the date that the officer vacates office, receive a personal loan from any officer, employee, member, or consultant of the state or local government agency in which the elected officer holds office or over which the elected officer's agency has direction and control.
(B) No public official who is exempt from the state civil service system pursuant to subdivisions (c), (d), (e), (f), and (g) of Section 4 of Article VII of the Constitution shall, while he or she holds office, receive a personal loan from any officer, employee, member, or consultant of the state or local government agency in which the public official holds office or over which the public official's agency has direction and control. This subdivision shall not apply to loans made to a public official whose duties are solely secretarial, clerical, or manual.
(C) No elected officer of a state or local government agency shall, from the date of the election to office through the date that the officer vacates office, receive a personal loan from any person who has a contract with the state or local government agency to which that elected officer has been elected or over which that elected officer's agency has direction and control.

This subdivision shall not apply to loans made by banks or other financial institutions or to any indebtedness created as part of a retail installment or credit card transaction, if the loan is made or the indebtedness created in the lender's regular course of business on terms available to members of the public without regard to the elected officer's official status. (D) No public official who is exempt from the state civil service system pursuant to subdivisions (c), (d), (e), (f), and (g) of Section 4 of Article VII of the Constitution shall, while the official holds office, receive a personal loan from any person who has a contract with the state or local government agency to which that elected officer has been elected or over which that elected officer's agency has direction and control. This subdivision shall not apply to loans made by banks or other financial institutions or to any indebtedness created as part of a retail installment or credit card transaction, if the loan is made or the indebtedness created in the lender's regular course of business on terms available to members of the public without regard to the elected officer's official status. This subdivision shall not apply to loans made to a public official whose duties are solely secretarial, clerical, or manual.
(E)This section shall not apply to the following:

1. Loans made to the campaign committee of an elected officer or candidate for elective office.

2. Loans made by a public official's spouse, child, parent, grandparent, grandchild, brother, sister, parent-in-law, brotherin-law, sister-in-law, nephew, niece, aunt, uncle, or first cousin, or the spouse of any such persons, provided that the person

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11 making the loan is not acting as an agent or intermediary for any person not otherwise exempted under this section.

3. Loans from a person which, in the aggregate, do not exceed $500 at any given time.

4. Loans made, or offered in writing, before January 1, 1998. (8.3) Section 8.3. Loan Terms.
(A) Except as set forth in subdivision (B), no elected officer of a state or local government agency shall, from the date of the officer's election to office through the date the officer vacates office, receive a personal loan of $500 or more, except when the loan is in writing and clearly states the terms of the loan, including the parties to the loan agreement, date of the loan, amount of the loan, term of the loan, date or dates when payments shall be due on the loan and the amount of the payments, and the rate of interest paid on the loan.
(B) This section shall not apply to the following types of loans:

1. Loans made to the campaign committee of the elected officer.

2. Loans made to the elected officer by his or her spouse, child, parent, grandparent, grandchild, brother, sister, parent-in-law, brother-inlaw, sister-in-law, nephew, niece, aunt, uncle, or first cousin, or the spouse of any such person, provided that the person making the loan is not acting as an agent or intermediary for any person not otherwise exempted under this section.

3. Loans made, or offered in writing, before January 1, 1998. (C) Nothing in this section shall exempt any person from any other provision of Title 9 of the Government Code.
(8.4) Section 8.4. Personal Loans.
(A) Except as set forth in subdivision (B), a personal loan received by any designated employee shall become a gift to the designated employee for the purposes of this section in the following circumstances:

1. If the loan has a defined date or dates for repayment, when the statute of limitations for filing an action for default has expired.

2. If the loan has no defined date or dates for repayment, when one year has elapsed from the later of the following:
a. The date the loan was made.
b. The date the last payment of $100 or more was made on the loan.
c. The date upon which the debtor has made payments on the loan aggregating to less than $250 during the previous 12 months. (B) This section shall not apply to the following types of loans:

1. A loan made to the campaign committee of an elected officer or a candidate for elective office.

2. A loan that would otherwise not be a gift as defined in this title.

3. A loan that would otherwise be a gift as set forth under subdivision (A), but on which the creditor has taken reasonable action to collect the balance due.

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12 4. A loan that would otherwise be a gift as set forth under subdivision (A), but on which the creditor, based on reasonable business considerations, has not undertaken collection action. Except in a criminal action, a creditor who claims that a loan is not a gift on the basis of this paragraph has the burden of proving that the decision for not taking collection action was based on reasonable business considerations.

5. A loan made to a debtor who has filed for bankruptcy and the loan is ultimately discharged in bankruptcy.
(C) Nothing in this section shall exempt any person from any other provisions of Title 9 of the Government Code.
(9) Section 9. Disqualification.

No designated employee shall make, participate in making, or in any way attempt to use the employee's official position to influence the making of any governmental decision which the employee knows or has reason to know will have a reasonably foreseeable material financial effect, distinguishable from its effect on the public generally, on the official or a member of the official's immediate family or on:
(A) Any business entity in which the designated employee has a direct or indirect investment worth $2,000 or more;
(B) Any real property in which the designated employee has a direct or indirect interest worth $2,000 or more;
(C) Any source of income, other than gifts and other than loans by a commercial lending institution in the regular course of business on terms available to the public without regard to official status, aggregating $500 or more in value provided to, received by or promised to the designated employee within 12 months prior to the time when the decision is made; (D) Any business entity in which the designated employee is a director, officer, partner, trustee, employee, or holds any position of management; or
(E) (E) Any donor of, or any intermediary or agent for a donor of, a gift or gifts aggregating $590 or more provided to, received by, or promised to the designated employee within 12 months prior to the time when the decision is made.
(9.3) Section 9.3. Legally Required Participation.

No designated employee shall be prevented from making or participating in the making of any decision to the extent the employee's participation is legally required for the decision to be made.

The fact that the vote of a designated employee who is on a voting body is needed to break a tie does not make the employees' participation legally required for purposes of this section.
(9.5) Section 9.5. Disqualification of State Officers and Employees.

Resolution No. 10336 , adopting the amended City of Indio Conflict of In... Page 80 of 764 ATTACHMENT 2
13 In addition to the general disqualification provisions of section 9, no state administrative official shall make, participate in making, or use the official's position to influence any governmental decision directly relating to any contract where the state administrative official knows or has reason to know that any party to the contract is a person with whom the state administrative official, or any member of the official's immediate family has, within 12 months prior to the time when the official action is to be taken:
(A) Engaged in a business transaction or transactions on terms not available to members of the public, regarding any investment or interest in real property; or
(B) Engaged in a business transaction or transactions on terms not available to members of the public regarding the rendering of goods or services totaling in value $1,000 or more.
(10) Section 10. Disclosure of Disqualifying Interest.

When a designated employee determines that the employee should not make a governmental decision because the employee has a disqualifying interest in it, the determination not to act may be accompanied by disclosure of the disqualifying interest.
(11) Section 11. Assistance of the Commission and Counsel.

Any designated employee who is unsure of the duties under this code may request assistance from the Fair Political Practices Commission pursuant to Section 83114 and Regulations 18329 and 18329.5 or from the attorney for the employee's agency, provided that nothing in this section requires the attorney for the agency to issue any formal or informal opinion. (12) Section 12. Violations.

This code has the force and effect of law. Designated employees violating any provision of this code are subject to the administrative, criminal and civil sanctions provided in the Political Reform Act, Sections 81000-91014. In addition, a decision in relation to which a violation of the disqualification provisions of this code or of Section 87100 or 87450 has occurred may be set aside as void pursuant to Section 91003.
____________________
1 Designated employees who are required to file statements of economic interests under any other agency's conflict of interest code, or under article 2 for a different jurisdiction, may expand their statement of economic interests to cover reportable interests in both jurisdictions, and file copies of this expanded statement with both entities in lieu of filing separate and distinct statements, provided that each copy of such expanded statement filed in place of an original is signed and verified by the designated employee as if it were an original. See Section 81004. 2 See Section 81010 and Regulation 18115 for the duties of filing officers and persons in agencies who make and retain copies of statements and forward the originals to the filing officer.

Resolution No. 10336 , adopting the amended City of Indio Conflict of In... Page 81 of 764 ATTACHMENT 2
14 3 For the purpose of disclosure only (not disqualification), an interest in real property does not include the principal residence of the filer.
4 Investments and interests in real property which have a fair market value of less than $2,000 are not investments and interests in real property within the meaning of the Political Reform Act. However, investments or interests in real property of an individual include those held by the individual's spouse and dependent children as well as a pro rata share of any investment or interest in real property of any business entity or trust in which the individual, spouse and dependent children own, in the aggregate, a direct, indirect or beneficial interest of 10 percent or greater. 5 A designated employee's income includes the employee's community property interest in the income of the employee's spouse but does not include salary or reimbursement for expenses received from a state, local or federal government agency.
6 Income of a business entity is reportable if the direct, indirect or beneficial interest of the filer and the filer's spouse in the business entity aggregates a 10 percent or greater interest. In addition, the disclosure of persons who are clients or customers of a business entity is required only if the clients or customers are within one of the disclosure categories of the filer.

Note: Authority cited: Section 83112, Government Code. Reference: Sections 87103(e), 87300-87302, 89501, 89502 and 89503, Government Code.

Resolution No. 10336 , adopting the amended City of Indio Conflict of In... Page 82 of 764 ATTACHMENT 2
15 APPENDIX A
TO RESOLUTION NO. 10336

DESIGNATED EMPLOYEE POSITIONS DISCLOSURE

CATEGORIES
Administrative Services Manager 2, 3, 4, 5
Assistant Police Chief 2, 3, 4, 5
Assistant City Attorney 2, 3, 4, 5
Assistant City Manager & Finance Director 2, 3, 4, 5
Building Inspector Supervisor 2, 3, 4, 5
Chief Building Official 2, 3, 4, 5
Chief of Police 2, 3, 4, 5
City Attorney 1 GC § 87200
City Clerk 2, 3, 4, 5
City Clerk Administrator 2, 3, 4, 5
City Council Members 1 GC § 87200
City Engineer 2, 3, 4, 5
City Manager 1 GC § 87200
City Treasurer 2, 3, 4, 5
Code Enforcement Manager 2, 3, 4, 5
Community Services Manager 2, 3, 4, 5
Conservation and Outreach Coordinator 2, 3, 4, 5
Deputy City Manager 2, 3, 4, 5
Director of Communications and Marketing 2, 3, 4, 5
Director of Community Development 2, 3, 4, 5
Director of Economic Development 2, 3, 4, 5
Director of Human Resources and Risk
Management
2, 3, 4, 5
Director of Information Technology 2, 3, 4, 5
Director of Public Works 2, 3, 4, 5
Division Chief of Support Services (Police) 2, 3, 4, 5
Economic Development Manager 2, 3, 4, 5
Environmental Programs Coordinator 2, 3, 4, 5
Finance Manager 2, 3, 4, 5
Fleet Services Operations Manager 2, 3, 4, 5
Housing and Neighborhood Services Manager 2, 3, 4, 5
IWA Data and Systems Manager 2, 3, 4, 5
Indio Water Authority General Manager 2, 3, 4, 5
Indio Water Authority Assistant General
Manager/Engineering and Water Resources
2, 3, 4, 5
Manager of Finance and Customer Service 2, 3, 4, 5
Parks and Facilities Manager 2, 3, 4, 5
Police Administrative Officer 2, 3, 4, 5
Principal Civil Engineer 2, 3, 4, 5
Principal Human Resources Analyst 2, 3, 4, 5

Resolution No. 10336 , adopting the amended City of Indio Conflict of In... Page 83 of 764 ATTACHMENT 2
16 Principal Planner 2, 3, 4, 5
Principal Water Engineer 2, 3, 4, 5
Principal Water Management Analyst 2, 3, 4, 5
Public Works Manager 2, 3, 4, 5
Senior Planner 2, 3, 4, 5
Senior Water Engineer 2, 3, 4, 5
Supervising Plans Examiner 2, 3, 4, 5

BOARDS & COMMISSIONS DISCLOSURE

CATEGORIES
Appeals Board Members 2, 4, 5, 6
Citizens Finance Advisory Commission Members 2, 3, 4, 5 Community Services Commission Members 2, 3, 4, 5
Indio Water Authority Board Members 1 GC § 87200
Mobile Home Fair Practices Commissioners 2, 4, 5, 6
Other City Advisory Commission Members 2, 4, 5, 6
Planning Commission Members 1 GC § 87200
Public Arts Commission Members 2, 4, 5, 6
Sustainability Commission Members 2, 4, 5, 6
CONSULTANTS 10

Resolution No. 10336 , adopting the amended City of Indio Conflict of In... Page 84 of 764 ATTACHMENT 2
17 APPENDIX B
TO RESOLUTION NO. 10336

DISCLOSURE CATEGORIES

1. Full Disclosure is already required by Government Code Section 87200.

No additional disclosure is required by this Code.

2. Reportable interests in real property in the jurisdiction. (Form 700, Schedule B.)

3. Reportable income and business positions. (Form 700, Schedule C).

4. Reportable investments. (Form 700, Schedules A-1 and A-2).

5. Reportable gifts and travel gifts. (Form 700, Schedules D and E).

6. Reportable income and business positions from persons or business entities having an interest in real property in the jurisdiction. (Form 700, Schedule C)

7. Reportable investments in business entities having an interest in real property in the jurisdiction. (Form 700, Schedules A-1 and A-2).

8. Reportable income and business positions from persons or business entities that provide, plan to provide or have provided within two years from the time a statement is required under this Conflict of Interest Code for services, supplies, materials or equipment of the type utilized by the City. (Form 700, Schedule C).

9. Reportable investments in business entities that provide, plan to provide or have provided within two years from the time a statement is required under this Conflict of Interest Code for services, supplies, materials or equipment of the type utilized by the City. (Form 700, Schedules A-1 and A-2).

10. For consultants who serve in a staff capacity with the City, the consultant shall disclose based on the disclosure categories assigned elsewhere in this code for that staff position. For consultants who do not serve in a staff capacity for the City, the following disclosure categories shall be used:

Persons required to disclose in this category shall disclose pursuant to categories A, B, C and D below unless the City Manager determines in writing that a particular consultant is hired to perform a range of duties that is limited in scope and thus is not required to fully comply with the disclosure requirements in categories A, B, C and D. Such

Resolution No. 10336 , adopting the amended City of Indio Conflict of In... Page 85 of 764 ATTACHMENT 2
18 written determination shall include a description of the consultant's duties and, based upon that description, a statement of the extent of disclosure requirements. The City Manager's determination is a public record and shall be retained for public inspection in the same manner and location as this conflict of interest code.

A. Reportable interests in real property in the jurisdiction. (FPPC Form 700, Schedule B)
B. Reportable income and business positions. (FPPC Form 700, Schedule C)
C. Reportable investments. (FPPC Form 700, Schedules A-1 and A-2)
D. Reportable gifts and travel gifts. (FPPC Form 700, Schedules D and E)

Resolution No. 10336 , adopting the amended City of Indio Conflict of In... Page 86 of 764

APPENDIX A
TO RESOLUTION NO. 10336
ATTACHMENT 3

DESIGNATED EMPLOYEE POSITIONS DISCLOSURE

CATEGORIES
Administrative Services Manager 2, 3, 4, 5
Assistant Police Chief 2, 3, 4, 5
Assistant City Attorney 2, 3, 4, 5
Assistant City Manager & Finance Director 2, 3, 4, 5
Building Inspector Supervisor 2, 3, 4, 5
Chief Building Official 2, 3, 4, 5
Chief of Police 2, 3, 4, 5
City Attorney 1 GC § 87200
City Clerk 2, 3, 4, 5
City Clerk Administrator 2, 3, 4, 5
City Council Members 1 GC § 87200
City Engineer 2, 3, 4, 5
City Manager 1 GC § 87200
City Treasurer 2, 3, 4, 5
Code Enforcement Manager 2, 3, 4, 5
Community Services Manager 2, 3, 4, 5
Conservation and Outreach Coordinator 2, 3, 4, 5 Inactive Deputy City Manager 2, 3, 4, 5
Director of Communications and Marketing 2, 3, 4, 5 Inactive Director of Community Development 2, 3, 4, 5
Director of Economic Development 2, 3, 4, 5
Director of Human Resources and Risk
Management
2, 3, 4, 5
Director of Information Technology 2, 3, 4, 5
Director of Public Works 2, 3, 4, 5
Division Chief of Support Services (Police) 2, 3, 4, 5 Added – Replaced
Administrative
Services
Manager in IPD
Economic Development Manager 2, 3, 4, 5 Added
Environmental Programs Coordinator 2, 3, 4, 5
Finance Manager 2, 3, 4, 5
Fleet Services Operations Manager 2, 3, 4, 5
Housing and Neighborhood Services Manager 2, 3, 4, 5
IWA Data and Systems Manager 2, 3, 4, 5 Inactive
Indio Water Authority General Manager 2, 3, 4, 5
Indio Water Authority Assistant General
Manager/Engineering and Water Resources
2, 3, 4, 5
Manager of Finance and Customer Service 2, 3, 4, 5
Parks and Facilities Manager 2, 3, 4, 5 Added
Police Administrative Officer 2, 3, 4, 5

Resolution No. 10336 , adopting the amended City of Indio Conflict of In... Page 87 of 764 Principal Civil Engineer 2, 3, 4, 5
Principal Human Resources Analyst 2, 3, 4, 5
Principal Planner 2, 3, 4, 5 Added –
replaced Senior
Planner
Principal Water Engineer 2, 3, 4, 5
Principal Water Management Analyst 2, 3, 4, 5 Inactive
Public Works Manager 2, 3, 4, 5
Senior Planner 2, 3, 4, 5 Inactive
Senior Water Engineer 2, 3, 4, 5
Supervising Plans Examiner 2, 3, 4, 5
Systems Engineer 2, 3, 4, 5

BOARDS & COMMISSIONS DISCLOSURE

CATEGORIES
Appeals Board Members 2, 4, 5, 6
Citizens Finance Advisory Commission Members 2, 3, 4, 5 Community Services Commission Members 2, 3, 4, 5
Indio Water Authority Board Members 1
Mobile Home Fair Practices Commissioners 2, 4, 5, 6
Other City Advisory Commission Members 2, 4, 5, 6
Planning Commission Members 1 GC § 87200
Public Arts and Historic Preservation Commission
Members
2, 4, 5, 6
Sustainability Commission Members 2, 4, 5, 6
CONSULTANTS 10

Resolution No. 10336 , adopting the amended City of Indio Conflict of In... Page 88 of 764 City of Indio
City Council
December 7, 2022

STAFF REPORT
To: City Council
From: Bryan H. Montgomery, City Manager
Prepared by: Adrienne Aguilar, Finance Technician II
Subject: City Warrants from 11.15.2022 thru 12.01.2022
RECOMMENDATION:

Receive & File
SUMMARY:

City Warrants from 11.15.2022 thru 12.01.2022
BACKGROUND INFORMATION:

N/A
ALTERNATIVES:

N/A
ATTACHMENTS:

City Warrants 120122
APPROVAL(S):

Rob Rockwell, Asst. City Manager & Dir. Of Finance Approved - 02 Dec 2022 AGENDA ITEM #13.3
City Warrants from 11.15.2022 thru 12.01.2022 (Rob Rockwell, Assistant C... Page 89 of 764 WARRANT REGISTER 11/15/2022-12/01/2022
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
234959 11/18/2022 PRINTED 7798 ALCORN FENCE COMPANY 101 GENERAL FUND 204005 1,194.46 235040 11/23/2022 PRINTED 285 COLONIAL LIFE & ACCIDENT INSURANCE 101 GENERAL FUND 206040 532.91 235100 11/23/2022 PRINTED 6536 THE LINCOLN NATIONAL LIFE INS CO 101 GENERAL FUND 206040 1,600.72 235172 12/01/2022 PRINTED 6536 THE LINCOLN NATIONAL LIFE INS CO 101 GENERAL FUND 206040 3,668.54 234948 11/18/2022 PRINTED 305 UNITED WAY OF THE DESERT 101 GENERAL FUND 206045 174.00 235105 11/23/2022 PRINTED 305 UNITED WAY OF THE DESERT 101 GENERAL FUND 206045 174.00 234903 11/18/2022 PRINTED 6087 INDIO POLICE OFFICERS ASSOCIATION 101 GENERAL FUND 206050 7,336.96 235064 11/23/2022 PRINTED 6087 INDIO POLICE OFFICERS ASSOCIATION 101 GENERAL FUND 206050 7,336.96 234944 11/18/2022 PRINTED 5426 U.S. BANK 101 GENERAL FUND 206050 291.27 235104 11/23/2022 PRINTED 5426 U.S. BANK 101 GENERAL FUND 206050 291.27 234902 11/18/2022 PRINTED 1111 INDIO POLICE COMMAND UNIT 101 GENERAL FUND 206055 811.48 235063 11/23/2022 PRINTED 1111 INDIO POLICE COMMAND UNIT 101 GENERAL FUND 206055 811.48 234901 11/18/2022 PRINTED 6164 INDIO CITY EMPLOYEE ASSOC 101 GENERAL FUND 206060 693.77 235062 11/23/2022 PRINTED 6164 INDIO CITY EMPLOYEE ASSOC 101 GENERAL FUND 206060 693.77 234904 11/18/2022 PRINTED 6163 INDIO WATER AUTH EMPLOYEE ASSOC 101 GENERAL FUND 206060 420.00 235065 11/23/2022 PRINTED 6163 INDIO WATER AUTH EMPLOYEE ASSOC 101 GENERAL FUND 206060 420.00 234932 11/18/2022 PRINTED 300 SEIU 101 GENERAL FUND 206065 120.50 235094 11/23/2022 PRINTED 300 SEIU 101 GENERAL FUND 206065 103.50 235073 11/23/2022 PRINTED 3481 LEGAL SHIELD 101 GENERAL FUND 206095 575.80 235032 11/23/2022 PRINTED 6535 CALIFORNIA DENTAL 101 GENERAL FUND 206100 57.46 234999 11/18/2022 PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 19.74 235081 11/23/2022 PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 118.52 235163 12/01/2022 PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 46.11 235163 12/01/2022 PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 118.52 235163 12/01/2022 PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 29.85 235163 12/01/2022 PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 43.99 235163 12/01/2022 PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 46.11 235163 12/01/2022 PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 46.11 235163 12/01/2022 PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 29.85 234999 11/18/2022 PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 19.74 234925 11/18/2022 PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 34.69 234925 11/18/2022 PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 118.52 234925 11/18/2022 PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 19.74 234925 11/18/2022 PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 34.69 234925 11/18/2022 PRINTED 4897 PRUDENTIAL OVERALL SUPPLY 101 GENERAL FUND 206105 34.22 234957 11/18/2022 PRINTED 86 YELLOW MART STORES 101 GENERAL FUND 206105 163.11 235172 12/01/2022 PRINTED 6536 THE LINCOLN NATIONAL LIFE INS CO 101 GENERAL FUND 206110 6,617.57 235008 11/18/2022 PRINTED 7457 TEXAS LIFE INSURANCE COMPANY 101 GENERAL FUND 206130 1,720.20 235086 11/23/2022 PRINTED 238 RICHARDS, WATSON & GERSHON 101 GENERAL FUND 208005 939.60 235125 12/01/2022 PRINTED 166 COACHELLA VALLEY ASSOC OF GOV'T 101 GENERAL FUND 208006 182,894.00 235036 11/23/2022 PRINTED 166 COACHELLA VALLEY ASSOC OF GOV'T 101 GENERAL FUND 208006 479,570.00 235133 12/01/2022 PRINTED 303 DEPARTMENT OF CONSERVATION 101 GENERAL FUND 208009 6,191.80 235126 12/01/2022 PRINTED 4807 COACHELLA VALLEY CONSERVATION COMMISSION 101 GENERAL FUND 208015 106,320.75 1 of 37

WARRANT REGISTER 11/15/2022-12/01/2022
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
235126 12/01/2022 PRINTED 4807 COACHELLA VALLEY CONSERVATION COMMISSION 101 GENERAL FUND 208015 124,230.00 235121 12/01/2022 PRINTED 4915 CALIFORNIA BUILDING STANDARDS 101 GENERAL FUND 208016 1,479.50 235119 12/01/2022 PRINTED 7679 ARC ATTIRE INC 101 GENERAL FUND 208018 610.20 235078 11/23/2022 PRINTED 4839 PETTY CASH - TEEN CENTER 101 GENERAL FUND 208018 9.65 235032 11/23/2022 PRINTED 6535 CALIFORNIA DENTAL 101 GENERAL FUND 210035 1,370.25 234860 11/18/2022 PRINTED 164 AUDITOR-CONTROLLER RIVERSIDE CO. 101 GENERAL FUND 404010 4,187.50 235151 12/01/2022 PRINTED 173 Pennington Family Trust 101 GENERAL FUND 404020 1,000.00 235153 12/01/2022 PRINTED 860 JOHANAN RHYNARD 101 GENERAL FUND 406610 250.00 235154 12/01/2022 PRINTED 860 MIKE TERRERI 101 GENERAL FUND 406610 2,249.00 235121 12/01/2022 PRINTED 4915 CALIFORNIA BUILDING STANDARDS 101 GENERAL FUND 406720 (147.95) 235126 12/01/2022 PRINTED 4807 COACHELLA VALLEY CONSERVATION COMMISSION 101 GENERAL FUND 406720 (1,063.21) 235126 12/01/2022 PRINTED 4807 COACHELLA VALLEY CONSERVATION COMMISSION 101 GENERAL FUND 406720 (1,242.30) 235133 12/01/2022 PRINTED 303 DEPARTMENT OF CONSERVATION 101 GENERAL FUND 406720 (309.59) 101 Total 945,109.33
235003 11/18/2022 PRINTED 238 RICHARDS, WATSON & GERSHON 1011115 CITY ATTORNEY 521056 1,337.20 235003 11/18/2022 PRINTED 238 RICHARDS, WATSON & GERSHON 1011115 CITY ATTORNEY 521056 34.00 235003 11/18/2022 PRINTED 238 RICHARDS, WATSON & GERSHON 1011115 CITY ATTORNEY 521056 1,734.08 235003 11/18/2022 PRINTED 238 RICHARDS, WATSON & GERSHON 1011115 CITY ATTORNEY 521056 973.60 235003 11/18/2022 PRINTED 238 RICHARDS, WATSON & GERSHON 1011115 CITY ATTORNEY 521056 393.75 1011115 Total 4,472.63
235050 11/23/2022 PRINTED 458 FEDEX 1011121 CITY MANAGER'S OFFICE 524020 45.67 1011121 Total 45.67
235167 12/01/2022 PRINTED 4657 RUBEN FRANZ 1011122 HUMAN RESOURCES 515012 505.00 234963 11/18/2022 PRINTED 7721 BURKE, WILLIAMS & SORENSEN, LLP 1011122 HUMAN RESOURCES 521056 37.14 234990 11/18/2022 PRINTED 5424 KEENAN & ASSOCIATES 1011122 HUMAN RESOURCES 521064 670.93 235148 12/01/2022 PRINTED 5424 KEENAN & ASSOCIATES 1011122 HUMAN RESOURCES 521064 1,250.00 235143 12/01/2022 PRINTED 6728 IRC CORPORATION 1011122 HUMAN RESOURCES 524018 86.80 234858 11/18/2022 PRINTED 7704 ANSOORIAN, ANDREW 1011122 HUMAN RESOURCES 524028 889.91 1011122 Total 3,439.78
235002 11/18/2022 PRINTED 7372 RELIABLE TRANSLATIONS INC. 1011130 CITY CLERK 521064 128.80 235006 11/18/2022 PRINTED 5058 STERICYCLE, INC 1011130 CITY CLERK 521064 194.64 235006 11/18/2022 PRINTED 5058 STERICYCLE, INC 1011130 CITY CLERK 521064 197.58 235006 11/18/2022 PRINTED 5058 STERICYCLE, INC 1011130 CITY CLERK 521064 330.84 235006 11/18/2022 PRINTED 5058 STERICYCLE, INC 1011130 CITY CLERK 521064 329.60 235006 11/18/2022 PRINTED 5058 STERICYCLE, INC 1011130 CITY CLERK 521064 2,644.53 235006 11/18/2022 PRINTED 5058 STERICYCLE, INC 1011130 CITY CLERK 521064 511.26 235129 12/01/2022 PRINTED 6580 DAILY JOURNAL CORPORATION 1011130 CITY CLERK 524002 113.89 235129 12/01/2022 PRINTED 6580 DAILY JOURNAL CORPORATION 1011130 CITY CLERK 524002 103.53 235129 12/01/2022 PRINTED 6580 DAILY JOURNAL CORPORATION 1011130 CITY CLERK 524002 222.59 234972 11/18/2022 PRINTED 6580 DAILY JOURNAL CORPORATION 1011130 CITY CLERK 524002 88.00 234972 11/18/2022 PRINTED 6580 DAILY JOURNAL CORPORATION 1011130 CITY CLERK 524002 165.65 234972 11/18/2022 PRINTED 6580 DAILY JOURNAL CORPORATION 1011130 CITY CLERK 524002 129.42 234972 11/18/2022 PRINTED 6580 DAILY JOURNAL CORPORATION 1011130 CITY CLERK 524002 100.95 2 of 37

WARRANT REGISTER 11/15/2022-12/01/2022
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
234972 11/18/2022 PRINTED 6580 DAILY JOURNAL CORPORATION 1011130 CITY CLERK 524002 90.60 234972 11/18/2022 PRINTED 6580 DAILY JOURNAL CORPORATION 1011130 CITY CLERK 524002 129.42 234972 11/18/2022 PRINTED 6580 DAILY JOURNAL CORPORATION 1011130 CITY CLERK 524002 121.66 235070 11/23/2022 PRINTED 7773 LA PRENSA HISPANA INC 1011130 CITY CLERK 524002 525.00 235050 11/23/2022 PRINTED 458 FEDEX 1011130 CITY CLERK 524020 29.82 235050 11/23/2022 PRINTED 458 FEDEX 1011130 CITY CLERK 524020 50.30 235000 11/18/2022 PRINTED 614 QUILL CORPORATION 1011130 CITY CLERK 531033 (7.45) 235000 11/18/2022 PRINTED 614 QUILL CORPORATION 1011130 CITY CLERK 531033 10.35 235000 11/18/2022 PRINTED 614 QUILL CORPORATION 1011130 CITY CLERK 531033 98.63 234988 11/18/2022 PRINTED 637 INTERNATIONAL INSTITUTE OF 1011130 CITY CLERK 540018 60.00 1011130 Total 6,369.61
234950 11/18/2022 PRINTED 7630 US BANK 1011151 FINANCE 521016 1,954.00 234930 11/18/2022 PRINTED 6979 ROBERT HALF 1011151 FINANCE 521036 1,246.07 235089 11/23/2022 PRINTED 6979 ROBERT HALF 1011151 FINANCE 521036 566.88 235089 11/23/2022 PRINTED 6979 ROBERT HALF 1011151 FINANCE 521036 566.88 234930 11/18/2022 PRINTED 6979 ROBERT HALF 1011151 FINANCE 521036 1,107.19 234930 11/18/2022 PRINTED 6979 ROBERT HALF 1011151 FINANCE 521036 1,234.38 234861 11/18/2022 PRINTED 7818 BLAIS & ASSOCIATES LLC 1011151 FINANCE 521064 2,516.00 234861 11/18/2022 PRINTED 7818 BLAIS & ASSOCIATES LLC 1011151 FINANCE 521064 3,425.00 234861 11/18/2022 PRINTED 7818 BLAIS & ASSOCIATES LLC 1011151 FINANCE 521064 1,277.00 234861 11/18/2022 PRINTED 7818 BLAIS & ASSOCIATES LLC 1011151 FINANCE 521064 2,050.00 234861 11/18/2022 PRINTED 7818 BLAIS & ASSOCIATES LLC 1011151 FINANCE 521064 2,442.00 234861 11/18/2022 PRINTED 7818 BLAIS & ASSOCIATES LLC 1011151 FINANCE 521064 600.00 234861 11/18/2022 PRINTED 7818 BLAIS & ASSOCIATES LLC 1011151 FINANCE 521064 3,375.00 234861 11/18/2022 PRINTED 7818 BLAIS & ASSOCIATES LLC 1011151 FINANCE 521064 2,050.00 234861 11/18/2022 PRINTED 7818 BLAIS & ASSOCIATES LLC 1011151 FINANCE 521064 3,375.00 234861 11/18/2022 PRINTED 7818 BLAIS & ASSOCIATES LLC 1011151 FINANCE 521064 2,442.00 234861 11/18/2022 PRINTED 7818 BLAIS & ASSOCIATES LLC 1011151 FINANCE 521064 3,432.00 234864 11/18/2022 PRINTED 248 BRINKS, INC. 1011151 FINANCE 521064 538.48 234864 11/18/2022 PRINTED 248 BRINKS, INC. 1011151 FINANCE 521064 1,498.07 234894 11/18/2022 PRINTED 163 GOVERNMENT FINANCE OFFICERS ASSOC. 1011151 FINANCE 521064 575.00 235139 12/01/2022 PRINTED 6166 HDL COREN & CONE 1011151 FINANCE 521064 3,600.00 235058 11/23/2022 PRINTED 490 HINDERLITER, DE LLAMAS & ASSOCIATES 1011151 FINANCE 521064 577.83 234889 11/18/2022 PRINTED 458 FEDEX 1011151 FINANCE 524020 40.47 234921 11/18/2022 PRINTED 7934 ODP BUSINESS SOLUTIONS, LLC 1011151 FINANCE 531033 78.71 234877 11/18/2022 PRINTED 600 CSMFO 1011151 FINANCE 540018 125.00 234918 11/18/2022 PRINTED 4644 MUNICIPAL MANAGEMENT ASSOC OF SC 1011151 FINANCE 540018 90.00 1011151 Total 40,782.96
234915 11/18/2022 PRINTED 5681 MIZELL SENIOR CTR OF PALM SPRINGS 1011165 SENIOR CENTER 531021 1,171.72 235082 11/23/2022 PRINTED 614 QUILL CORPORATION 1011165 SENIOR CENTER 531033 50.66 1011165 Total 1,222.38
3 of 37

WARRANT REGISTER 11/15/2022-12/01/2022
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
235078 11/23/2022 PRINTED 4839 PETTY CASH - TEEN CENTER 1011166 TEEN CENTER 524028 90.00 234927 11/18/2022 PRINTED 614 QUILL CORPORATION 1011166 TEEN CENTER 531033 45.75 235078 11/23/2022 PRINTED 4839 PETTY CASH - TEEN CENTER 1011166 TEEN CENTER 540042 139.24 1011166 Total 274.99
234939 11/18/2022 PRINTED 78 TOPS N BARRICADES 1011167 COMMUNITY SERVICES 521079 350.00 234862 11/18/2022 PRINTED 3718 BMI 1011167 COMMUNITY SERVICES 531066 779.00 235026 11/23/2022 PRINTED 8060 ANGEL FORCE USA 1011167 COMMUNITY SERVICES 540012 1,000.00 235027 11/23/2022 PRINTED 6817 ANGEL VIEW INC 1011167 COMMUNITY SERVICES 540012 1,000.00 235028 11/23/2022 PRINTED 7739 ASSISTANCE LEAGUE COACHELLA VALLEY 1011167 COMMUNITY SERVICES 540012 1,000.00 235037 11/23/2022 PRINTED 5980 COACHELLA VALLEY HORSE RESCUE 1011167 COMMUNITY SERVICES 540012 1,000.00 235038 11/23/2022 PRINTED 366 COACHELLA VALLEY HOUSING COALITION 1011167 COMMUNITY SERVICES 540012 1,000.00 235041 11/23/2022 PRINTED 5223 COACHELLA VALLEY VOLUNTEERS IN MEDICINE 1011167 COMMUNITY SERVICES 540012 2,500.00 235039 11/23/2022 PRINTED 8066 COACHELLA VALLEY YOUTH GOLF FOUNDATION 1011167 COMMUNITY SERVICES 540012 1,000.00 235044 11/23/2022 PRINTED 8065 DESERT RIDGE ACADEMY PARENT TEACHER ORGANIZATION 1011167 COMMUNITY SERVICES 540012 1,000.00 235045 11/23/2022 PRINTED 890 DESERT SANDS UNIFIED SCHOOL DIST. 1011167 COMMUNITY SERVICES 540012 875.00 235046 11/23/2022 PRINTED 6513 DESERT THEATREWORKS CORP 1011167 COMMUNITY SERVICES 540012 1,000.00 235052 11/23/2022 PRINTED 8061 FRIENDS OF DESERT MOUNTAINS 1011167 COMMUNITY SERVICES 540012 1,000.00 235054 11/23/2022 PRINTED 5492 HABITAT FOR HUMANITY OF THE C.V. INC 1011167 COMMUNITY SERVICES 540012 1,000.00 235056 11/23/2022 PRINTED 7583 HERMAN GRANADOS POST 739 AMERICAN LEGION 1011167 COMMUNITY SERVICES 540012 1,000.00 235067 11/23/2022 PRINTED 7579 JGMS PTO 1011167 COMMUNITY SERVICES 540012 1,000.00 235068 11/23/2022 PRINTED 3544 JOHN F. KENNEDY MEMORIAL FOUNDATION 1011167 COMMUNITY SERVICES 540012 2,500.00 235075 11/23/2022 PRINTED 8064 OLIVE CREST 1011167 COMMUNITY SERVICES 540012 500.00 235159 12/01/2022 PRINTED 6339 OPERATION SAFEHOUSE, INC 1011167 COMMUNITY SERVICES 540012 2,000.00 235076 11/23/2022 PRINTED 7727 PALMS TO PINES PARASPORTS 1011167 COMMUNITY SERVICES 540012 1,000.00 235080 11/23/2022 PRINTED 7595 PRIDE OF THE DESERT BOOSTER, INC. 1011167 COMMUNITY SERVICES 540012 1,000.00 235084 11/23/2022 VOID 6816 READ WITH ME VOLUNTEER PROGRAMS 1011167 COMMUNITY SERVICES 540012 1,000.00 235165 12/01/2022 PRINTED 6816 READ WITH ME VOLUNTEER PROGRAMS 1011167 COMMUNITY SERVICES 540012 1,000.00 235085 11/23/2022 PRINTED 8069 REYNALDO J. CARREON M.D. FOUNDATION 1011167 COMMUNITY SERVICES 540012 500.00 235091 11/23/2022 PRINTED 6148 RW&VM OF ST. JOHN'S PARISH IN INDIO 1011167 COMMUNITY SERVICES 540012 500.00 235095 11/23/2022 PRINTED 8063 SERVICE CORPS OF RETIRED EXECUTIVES ASSOCIATION 1011167 COMMUNITY SERVICES 540012 1,000.00 235096 11/23/2022 PRINTED 7481 SHADOW HILLS KNIGHTS ATHLETIC BOOSTER CLUB 1011167 COMMUNITY SERVICES 540012 2,500.00 235097 11/23/2022 PRINTED 8057 SHAY'S WARRIORS 1011167 COMMUNITY SERVICES 540012 1,500.00 235101 11/23/2022 PRINTED 6214 TOOLS FOR TOMORROW, INC 1011167 COMMUNITY SERVICES 540012 500.00 235107 11/23/2022 VOID 6674 VARIETY THE CHILDREN'S CHARITIES OF THE DESERT 1011167 COMMUNITY SERVICES 540012 1,000.00 235173 12/01/2022 PRINTED 6674 VARIETY THE CHILDREN'S CHARITIES OF THE DESERT 1011167 COMMUNITY SERVICES 540012 1,000.00 235110 11/23/2022 PRINTED 6477 VOICES FOR CHILDREN 1011167 COMMUNITY SERVICES 540012 1,000.00 235113 11/23/2022 PRINTED 2515 WOMAN'S CLUB OF INDIO 1011167 COMMUNITY SERVICES 540012 500.00 1011167 Total 35,504.00
235127 12/01/2022 PRINTED 7958 COACHELLA VALLEY WEEKLY 1011174 PROMOTIONS & PUBLICITY 524002 1,400.00 235127 12/01/2022 PRINTED 7958 COACHELLA VALLEY WEEKLY 1011174 PROMOTIONS & PUBLICITY 524002 700.00 235132 12/01/2022 PRINTED 7509 DEL VALLE INFORMADOR INC 1011174 PROMOTIONS & PUBLICITY 524002 960.00 235048 11/23/2022 PRINTED 6351 ELDORADO POLO, INC 1011174 PROMOTIONS & PUBLICITY 524002 2,400.00 235053 11/23/2022 PRINTED 1603 GULF CALIFORNIA BROADCAST COMPANY 1011174 PROMOTIONS & PUBLICITY 524002 1,359.00 4 of 37

WARRANT REGISTER 11/15/2022-12/01/2022
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
234991 11/18/2022 PRINTED 7773 LA PRENSA HISPANA INC 1011174 PROMOTIONS & PUBLICITY 524002 2,520.00 235009 11/18/2022 PRINTED 6274 THE GREATER CV CHAMBER OF COMMERCE 1011174 PROMOTIONS & PUBLICITY 540003 18,078.62 1011174 Total 27,417.62
235116 12/01/2022 PRINTED 7796 EDDY'S MAINTENANCE & JANITORIAL SERVICES 1011175 ECONOMIC DEVELOPMENT 521079 1,254.00 234936 11/18/2022 PRINTED 6088 STAPLES BUSINESS ADVANTAGE 1011175 ECONOMIC DEVELOPMENT 521079 18.03 1011175 Total 1,272.03
234871 11/18/2022 PRINTED 6378 COACHELLA ANIMAL NETWORK 1011181 ANIMAL CARE 521062 2,037.68 234970 11/18/2022 PRINTED 6378 COACHELLA ANIMAL NETWORK 1011181 ANIMAL CARE 521062 2,107.50 234974 11/18/2022 PRINTED 5837 DEPARTMENT OF ANIMAL SERVICES 1011181 ANIMAL CARE 521068 91,502.34 1011181 Total 95,647.52
235036 11/23/2022 PRINTED 166 COACHELLA VALLEY ASSOC OF GOV'T 1011190 NON-DEPARTMENTAL 540018 74,893.00 1011190 Total 74,893.00
235047 11/23/2022 PRINTED 7092 EDUARDO ESCOBAR 1012130 BUILDING & SAFETY 524028 111.88 235047 11/23/2022 PRINTED 7092 EDUARDO ESCOBAR 1012130 BUILDING & SAFETY 524028 928.29 1012130 Total 1,040.17
234897 11/18/2022 PRINTED 490 HINDERLITER, DE LLAMAS & ASSOCIATES 1012182 PLANNING 521064 4,812.50 235058 11/23/2022 PRINTED 490 HINDERLITER, DE LLAMAS & ASSOCIATES 1012182 PLANNING 521064 6,250.00 235004 11/18/2022 PRINTED 6754 RINCON CONSULTANTS, INC 1012182 PLANNING 521064 38,172.25 234878 11/18/2022 PRINTED 6580 DAILY JOURNAL CORPORATION 1012182 PLANNING 524002 613.42 234972 11/18/2022 PRINTED 6580 DAILY JOURNAL CORPORATION 1012182 PLANNING 524002 212.24 234972 11/18/2022 PRINTED 6580 DAILY JOURNAL CORPORATION 1012182 PLANNING 524002 380.48 234975 11/18/2022 PRINTED 42 DESERT SUN 1012182 PLANNING 524002 382.20 234960 11/18/2022 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 1012182 PLANNING 531033 91.88 1012182 Total 50,914.97
235023 11/23/2022 PRINTED 5628 ALBERT A. WEBB ASSOCIATES 1013111 PW ADMIN & ENGINEERING 521064 935.50 234883 11/18/2022 PRINTED 6908 DUDEK 1013111 PW ADMIN & ENGINEERING 521064 2,356.25 235158 12/01/2022 PRINTED 5198 NAPA AUTO PARTS 1013111 PW ADMIN & ENGINEERING 531033 10.39 1013111 Total 3,302.14
234886 11/18/2022 PRINTED 7994 E & M JANITORIAL SERVICE 1013131 PARKS & PARKWAYS 523009 425.00 234886 11/18/2022 PRINTED 7994 E & M JANITORIAL SERVICE 1013131 PARKS & PARKWAYS 523009 425.00 234886 11/18/2022 PRINTED 7994 E & M JANITORIAL SERVICE 1013131 PARKS & PARKWAYS 523009 850.00 234886 11/18/2022 PRINTED 7994 E & M JANITORIAL SERVICE 1013131 PARKS & PARKWAYS 523009 850.00 234886 11/18/2022 PRINTED 7994 E & M JANITORIAL SERVICE 1013131 PARKS & PARKWAYS 523009 850.00 234886 11/18/2022 PRINTED 7994 E & M JANITORIAL SERVICE 1013131 PARKS & PARKWAYS 523009 1,000.00 234886 11/18/2022 PRINTED 7994 E & M JANITORIAL SERVICE 1013131 PARKS & PARKWAYS 523009 900.00 234886 11/18/2022 PRINTED 7994 E & M JANITORIAL SERVICE 1013131 PARKS & PARKWAYS 523009 900.00 234886 11/18/2022 PRINTED 7994 E & M JANITORIAL SERVICE 1013131 PARKS & PARKWAYS 523009 1,000.00 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 138.67 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 12.34 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 12.50 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 13.34 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 13.01 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 15.73 5 of 37

WARRANT REGISTER 11/15/2022-12/01/2022
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 72.15 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 15.18 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 17.18 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 34.83 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 33.11 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 67.16 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 26.00 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 18.01 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 62.82 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 181.18 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 725.10 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 698.44 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 125.96 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 168.12 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 80.58 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 96.06 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 745.42 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 102.30 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 134.63 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 226.94 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 175.29 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 399.05 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 96.14 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 1013131 PARKS & PARKWAYS 523012 565.49 235092 11/23/2022 PRINTED 7723 SAMS FENCE INC. 1013131 PARKS & PARKWAYS 523015 19,575.00 234933 11/18/2022 PRINTED 7966 SOUTHERN CALIFORNIA MULCH, INC. 1013131 PARKS & PARKWAYS 523015 2,820.58 234933 11/18/2022 PRINTED 7966 SOUTHERN CALIFORNIA MULCH, INC. 1013131 PARKS & PARKWAYS 523015 698.94 234933 11/18/2022 PRINTED 7966 SOUTHERN CALIFORNIA MULCH, INC. 1013131 PARKS & PARKWAYS 523015 2,000.86 234933 11/18/2022 PRINTED 7966 SOUTHERN CALIFORNIA MULCH, INC. 1013131 PARKS & PARKWAYS 523015 3,254.57 234933 11/18/2022 PRINTED 7966 SOUTHERN CALIFORNIA MULCH, INC. 1013131 PARKS & PARKWAYS 523015 4,170.74 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 975.00 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 372.47 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 188.10 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 538.88 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 325.46 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 209.90 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 450.54 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 301.34 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 113.03 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 3,000.00 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 125.44 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 75.20 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 221.35 6 of 37

WARRANT REGISTER 11/15/2022-12/01/2022
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 398.51 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 1,640.00 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 224.26 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 342.90 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 1,550.00 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 820.00 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 426.00 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 400.00 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 100.00 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 880.00 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 100.00 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 100.00 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 100.00 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 2,220.00 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 100.00 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 100.00 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 448.00 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 356.00 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 100.00 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 412.00 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 108.00 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 375.00 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 636.00 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 4,094.00 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 583.00 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 100.00 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 100.00 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 406.00 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 600.00 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 1,832.00 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 949.00 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 8,500.00 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 600.00 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 600.00 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 300.00 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 2,487.00 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 7,610.00 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 2,681.00 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 1,425.00 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 640.00 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 2,088.00 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 1013131 PARKS & PARKWAYS 523027 985.00 235099 11/23/2022 PRINTED 6811 STEVE HODGES BACKFLOW 1013131 PARKS & PARKWAYS 523027 581.75 7 of 37

WARRANT REGISTER 11/15/2022-12/01/2022
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
235106 11/23/2022 PRINTED 1207 VALLEY LOCK & SAFE 1013131 PARKS & PARKWAYS 523027 391.50 234953 11/18/2022 PRINTED 3421 WEST COAST ARBORISTS, INC 1013131 PARKS & PARKWAYS 523027 2,320.00 235019 11/18/2022 PRINTED 3421 WEST COAST ARBORISTS, INC 1013131 PARKS & PARKWAYS 523027 630.00 235111 11/23/2022 PRINTED 3421 WEST COAST ARBORISTS, INC 1013131 PARKS & PARKWAYS 523027 720.00 235111 11/23/2022 PRINTED 3421 WEST COAST ARBORISTS, INC 1013131 PARKS & PARKWAYS 523027 1,140.00 235111 11/23/2022 PRINTED 3421 WEST COAST ARBORISTS, INC 1013131 PARKS & PARKWAYS 523027 2,565.00 235111 11/23/2022 PRINTED 3421 WEST COAST ARBORISTS, INC 1013131 PARKS & PARKWAYS 523027 570.00 235111 11/23/2022 PRINTED 3421 WEST COAST ARBORISTS, INC 1013131 PARKS & PARKWAYS 523027 855.00 235111 11/23/2022 PRINTED 3421 WEST COAST ARBORISTS, INC 1013131 PARKS & PARKWAYS 523027 350.00 235111 11/23/2022 PRINTED 3421 WEST COAST ARBORISTS, INC 1013131 PARKS & PARKWAYS 523027 650.00 235111 11/23/2022 PRINTED 3421 WEST COAST ARBORISTS, INC 1013131 PARKS & PARKWAYS 523027 630.00 235019 11/18/2022 PRINTED 3421 WEST COAST ARBORISTS, INC 1013131 PARKS & PARKWAYS 523027 998.00 235019 11/18/2022 PRINTED 3421 WEST COAST ARBORISTS, INC 1013131 PARKS & PARKWAYS 523027 997.00 235019 11/18/2022 PRINTED 3421 WEST COAST ARBORISTS, INC 1013131 PARKS & PARKWAYS 523027 910.00 235019 11/18/2022 PRINTED 3421 WEST COAST ARBORISTS, INC 1013131 PARKS & PARKWAYS 523027 1,680.00 235019 11/18/2022 PRINTED 3421 WEST COAST ARBORISTS, INC 1013131 PARKS & PARKWAYS 523027 840.00 234953 11/18/2022 PRINTED 3421 WEST COAST ARBORISTS, INC 1013131 PARKS & PARKWAYS 523027 1,140.00 234953 11/18/2022 PRINTED 3421 WEST COAST ARBORISTS, INC 1013131 PARKS & PARKWAYS 523027 210.00 234953 11/18/2022 PRINTED 3421 WEST COAST ARBORISTS, INC 1013131 PARKS & PARKWAYS 523027 350.00 234953 11/18/2022 PRINTED 3421 WEST COAST ARBORISTS, INC 1013131 PARKS & PARKWAYS 523027 2,760.00 234953 11/18/2022 PRINTED 3421 WEST COAST ARBORISTS, INC 1013131 PARKS & PARKWAYS 523027 2,670.00 234906 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 67.49 235066 11/23/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 266.54 235066 11/23/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 182.26 235066 11/23/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 380.56 235066 11/23/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 796.02 235066 11/23/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 120.40 235066 11/23/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 1,422.21 235066 11/23/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 262.67 235066 11/23/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 461.56 235066 11/23/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 1,131.56 235066 11/23/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 1,091.18 235066 11/23/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 84.99 235066 11/23/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 509.18 235066 11/23/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 311.07 235066 11/23/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 139.29 235066 11/23/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 1,049.90 235066 11/23/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 6.66 235066 11/23/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 206.11 235066 11/23/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 299.93 235066 11/23/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 283.34 235066 11/23/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 236.33 235066 11/23/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 209.29 8 of 37

WARRANT REGISTER 11/15/2022-12/01/2022
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
235066 11/23/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 847.72 234906 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 96.18 234906 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 75.76 234906 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 40.52 234906 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 104.00 234906 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 74.04 234906 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 54.83 234906 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 59.22 234906 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 59.24 234906 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 57.82 234906 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 53.24 234906 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 120.10 234906 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 70.67 234906 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 34.16 234906 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 39.58 234906 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 36.21 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 460.35 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 460.55 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 229.97 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 308.97 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 455.79 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 182.26 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 678.55 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 845.97 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 137.46 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 127.92 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 154.95 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 347.64 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 563.43 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 208.26 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 125.17 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 957.87 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 526.79 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 379.38 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 1,100.20 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 1,795.29 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 1,187.36 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 1,661.01 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 350.64 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 137.51 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 1,220.86 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 287.60 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 462.53 9 of 37

WARRANT REGISTER 11/15/2022-12/01/2022
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 268.01 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 231.56 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013131 PARKS & PARKWAYS 523045 658.68 234976 11/18/2022 PRINTED 1330 DUNN-EDWARDS CORP 1013131 PARKS & PARKWAYS 531054 78.96 234895 11/18/2022 PRINTED 215 GRAINGER 1013131 PARKS & PARKWAYS 531054 150.12 235166 12/01/2022 PRINTED 6432 RECREATION BRANDS OF SOUTHERN CALIFORNIA 1013131 PARKS & PARKWAYS 531054 247.93 235016 11/18/2022 PRINTED 1207 VALLEY LOCK & SAFE 1013131 PARKS & PARKWAYS 531054 3.00 1013131 Total 152,499.42
234946 11/18/2022 PRINTED 415 UNDERGROUND SERVICE ALERT 1013141 STREET MAINTENANCE 521064 71.56 234946 11/18/2022 PRINTED 415 UNDERGROUND SERVICE ALERT 1013141 STREET MAINTENANCE 521064 249.75 235079 11/23/2022 PRINTED 6869 POWELL CONSTRUCTORS INC 1013141 STREET MAINTENANCE 523035 37,470.97 234873 11/18/2022 PRINTED 7359 COACHELLA VALLEY TRANSFER STATION 1013141 STREET MAINTENANCE 523039 21.34 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 1013141 STREET MAINTENANCE 523045 666.80 234920 11/18/2022 PRINTED 5198 NAPA AUTO PARTS 1013141 STREET MAINTENANCE 524028 1,233.33 234880 11/18/2022 PRINTED 39 DESERT ELECTRIC SUPPLY 1013141 STREET MAINTENANCE 531051 418.87 235134 12/01/2022 PRINTED 39 DESERT ELECTRIC SUPPLY 1013141 STREET MAINTENANCE 531051 810.09 235134 12/01/2022 PRINTED 39 DESERT ELECTRIC SUPPLY 1013141 STREET MAINTENANCE 531051 279.88 235134 12/01/2022 PRINTED 39 DESERT ELECTRIC SUPPLY 1013141 STREET MAINTENANCE 531051 68.34 235134 12/01/2022 PRINTED 39 DESERT ELECTRIC SUPPLY 1013141 STREET MAINTENANCE 531051 183.40 235134 12/01/2022 PRINTED 39 DESERT ELECTRIC SUPPLY 1013141 STREET MAINTENANCE 531051 222.76 235146 12/01/2022 PRINTED 4148 JTB SUPPLY CO.,INC. 1013141 STREET MAINTENANCE 531051 2,966.63 234913 11/18/2022 PRINTED 1717 MCCAIN 1013141 STREET MAINTENANCE 531051 904.80 234954 11/18/2022 PRINTED 6736 WHITE CAP LP 1013141 STREET MAINTENANCE 531060 590.04 234857 11/18/2022 PRINTED 3987 AIR & HOSE SOURCE INC 1013141 STREET MAINTENANCE 531063 403.46 235115 12/01/2022 PRINTED 3987 AIR & HOSE SOURCE INC 1013141 STREET MAINTENANCE 531063 70.69 234857 11/18/2022 PRINTED 3987 AIR & HOSE SOURCE INC 1013141 STREET MAINTENANCE 531063 21.75 234857 11/18/2022 PRINTED 3987 AIR & HOSE SOURCE INC 1013141 STREET MAINTENANCE 531063 2,005.21 235134 12/01/2022 PRINTED 39 DESERT ELECTRIC SUPPLY 1013141 STREET MAINTENANCE 531063 68.34 235134 12/01/2022 PRINTED 39 DESERT ELECTRIC SUPPLY 1013141 STREET MAINTENANCE 531063 625.88 235134 12/01/2022 PRINTED 39 DESERT ELECTRIC SUPPLY 1013141 STREET MAINTENANCE 531063 41.12 235134 12/01/2022 PRINTED 39 DESERT ELECTRIC SUPPLY 1013141 STREET MAINTENANCE 531063 16.19 234920 11/18/2022 PRINTED 5198 NAPA AUTO PARTS 1013141 STREET MAINTENANCE 531063 277.61 234954 11/18/2022 PRINTED 6736 WHITE CAP LP 1013141 STREET MAINTENANCE 531063 22.92 1013141 Total 49,711.73
234867 11/18/2022 PRINTED 6893 CALIFORNIA MAINTENANCE GROUP 1014211 POLICE ADMINISTRATION 521064 600.00 234965 11/18/2022 PRINTED 6893 CALIFORNIA MAINTENANCE GROUP 1014211 POLICE ADMINISTRATION 521064 600.00 234867 11/18/2022 PRINTED 6893 CALIFORNIA MAINTENANCE GROUP 1014211 POLICE ADMINISTRATION 521064 600.00 235152 12/01/2022 PRINTED 173 THE STATE BAR OF CALIFORNIA 1014211 POLICE ADMINISTRATION 521068 275.00 235006 11/18/2022 PRINTED 5058 STERICYCLE, INC 1014211 POLICE ADMINISTRATION 523024 60.37 235006 11/18/2022 PRINTED 5058 STERICYCLE, INC 1014211 POLICE ADMINISTRATION 523024 481.98 235006 11/18/2022 PRINTED 5058 STERICYCLE, INC 1014211 POLICE ADMINISTRATION 523024 480.10 235006 11/18/2022 PRINTED 5058 STERICYCLE, INC 1014211 POLICE ADMINISTRATION 523024 745.47 234980 11/18/2022 PRINTED 458 FEDEX 1014211 POLICE ADMINISTRATION 524020 209.93 10 of 37

WARRANT REGISTER 11/15/2022-12/01/2022
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
234889 11/18/2022 PRINTED 458 FEDEX 1014211 POLICE ADMINISTRATION 524020 29.96 234889 11/18/2022 PRINTED 458 FEDEX 1014211 POLICE ADMINISTRATION 524020 14.49 234889 11/18/2022 PRINTED 458 FEDEX 1014211 POLICE ADMINISTRATION 524020 223.63 234870 11/18/2022 PRINTED 6298 CINTAS FIRST AID & SAFETY 1014211 POLICE ADMINISTRATION 524024 841.73 234916 11/18/2022 PRINTED 3276 MOBILE MODULAR 1014211 POLICE ADMINISTRATION 524024 3,648.56 234917 11/18/2022 PRINTED 7571 MOBILE STORAGE SOLUTIONS 1014211 POLICE ADMINISTRATION 524024 84.83 234917 11/18/2022 PRINTED 7571 MOBILE STORAGE SOLUTIONS 1014211 POLICE ADMINISTRATION 524024 156.17 235117 12/01/2022 PRINTED 8045 ALMA JAHNIG 1014211 POLICE ADMINISTRATION 524028 68.00 234863 11/18/2022 PRINTED 6664 BRIAN TULLY 1014211 POLICE ADMINISTRATION 524028 736.86 235120 12/01/2022 PRINTED 6196 BROOK EDNEY 1014211 POLICE ADMINISTRATION 524028 375.16 234964 11/18/2022 PRINTED 3893 CACEO 1014211 POLICE ADMINISTRATION 524028 1,000.00 235130 12/01/2022 PRINTED 8040 DAVID WEINER 1014211 POLICE ADMINISTRATION 524028 198.00 234978 11/18/2022 PRINTED 7968 EMILY UNDERWOOD 1014211 POLICE ADMINISTRATION 524028 1,310.20 235137 12/01/2022 PRINTED 7968 EMILY UNDERWOOD 1014211 POLICE ADMINISTRATION 524028 101.79 234979 11/18/2022 PRINTED 4714 ERIKA MARTINEZ 1014211 POLICE ADMINISTRATION 524028 391.21 235138 12/01/2022 PRINTED 6098 FELIPE ESCALANTE 1014211 POLICE ADMINISTRATION 524028 117.22 235160 12/01/2022 PRINTED 7321 FRANCISCO ORTEGA 1014211 POLICE ADMINISTRATION 524028 370.21 235160 12/01/2022 PRINTED 7321 FRANCISCO ORTEGA 1014211 POLICE ADMINISTRATION 524028 275.20 235155 12/01/2022 PRINTED 504 Gold West College 1014211 POLICE ADMINISTRATION 524028 351.00 235135 12/01/2022 PRINTED 7629 GRANADOS, DULCE 1014211 POLICE ADMINISTRATION 524028 101.79 234995 11/18/2022 PRINTED 504 Internation Association for Property & Evidence 1014211 POLICE ADMINISTRATION 524028 395.00 235156 12/01/2022 PRINTED 504 Ivan Duran 1014211 POLICE ADMINISTRATION 524028 2,972.29 234907 11/18/2022 PRINTED 6744 JACLYN KELLEY 1014211 POLICE ADMINISTRATION 524028 250.43 235144 12/01/2022 PRINTED 8044 JERON JUSTICE 1014211 POLICE ADMINISTRATION 524028 273.48 235144 12/01/2022 PRINTED 8044 JERON JUSTICE 1014211 POLICE ADMINISTRATION 524028 68.00 235147 12/01/2022 PRINTED 6663 JULIAN CANSINO 1014211 POLICE ADMINISTRATION 524028 68.00 235149 12/01/2022 PRINTED 4000 LINA DE LA ROSA 1014211 POLICE ADMINISTRATION 524028 68.00 235145 12/01/2022 PRINTED 7725 LOPEZ, JOSE 1014211 POLICE ADMINISTRATION 524028 55.50 235150 12/01/2022 PRINTED 7858 MARCOS A CORONEL 1014211 POLICE ADMINISTRATION 524028 273.18 235150 12/01/2022 PRINTED 7858 MARCOS A CORONEL 1014211 POLICE ADMINISTRATION 524028 316.43 235150 12/01/2022 PRINTED 7858 MARCOS A CORONEL 1014211 POLICE ADMINISTRATION 524028 56.63 234994 11/18/2022 PRINTED 8059 MELENDEZ, RICHARD 1014211 POLICE ADMINISTRATION 524028 1,310.20 235118 12/01/2022 PRINTED 6290 MERAZ, ANDRES 1014211 POLICE ADMINISTRATION 524028 68.00 235161 12/01/2022 PRINTED 2508 PLATA, ABRAHAM 1014211 POLICE ADMINISTRATION 524028 306.90 235157 12/01/2022 PRINTED 504 Prado Olympic Shooting Range 1014211 POLICE ADMINISTRATION 524028 75.00 235164 12/01/2022 PRINTED 5915 QUINTANA, NATHAN 1014211 POLICE ADMINISTRATION 524028 55.50 234967 11/18/2022 PRINTED 3000 RICARDO CERNA 1014211 POLICE ADMINISTRATION 524028 168.18 235123 12/01/2022 PRINTED 3000 RICARDO CERNA 1014211 POLICE ADMINISTRATION 524028 316.43 234951 11/18/2022 PRINTED 7384 VALLARTA SUPERMARKETS 1014211 POLICE ADMINISTRATION 531021 289.80 234951 11/18/2022 PRINTED 7384 VALLARTA SUPERMARKETS 1014211 POLICE ADMINISTRATION 531021 289.80 234969 11/18/2022 PRINTED 6298 CINTAS FIRST AID & SAFETY 1014211 POLICE ADMINISTRATION 531027 169.52 234921 11/18/2022 PRINTED 7934 ODP BUSINESS SOLUTIONS, LLC 1014211 POLICE ADMINISTRATION 531033 305.84 234943 11/18/2022 PRINTED 2521 U.S. ARMOR CORPORATION 1014211 POLICE ADMINISTRATION 531060 780.00 11 of 37

WARRANT REGISTER 11/15/2022-12/01/2022
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
234952 11/18/2022 PRINTED 2132 VERIZON WIRELESS 1014211 POLICE ADMINISTRATION 531060 739.41 234952 11/18/2022 PRINTED 2132 VERIZON WIRELESS 1014211 POLICE ADMINISTRATION 531060 755.72 234993 11/18/2022 PRINTED 6180 LEXIS/NEXIS RISK DATA MANAGEMENT INC. 1014211 POLICE ADMINISTRATION 531066 308.00 1014211 Total 25,184.10
235025 11/23/2022 PRINTED 16 AMERICAN FORENSIC NURSES 1014212 POLICE FIELD SERVICES 521060 1,978.00 235025 11/23/2022 PRINTED 16 AMERICAN FORENSIC NURSES 1014212 POLICE FIELD SERVICES 521060 1,978.00 235001 11/18/2022 PRINTED 1433 R & R TOWING 1014212 POLICE FIELD SERVICES 521064 240.00 235001 11/18/2022 PRINTED 1433 R & R TOWING 1014212 POLICE FIELD SERVICES 521064 280.00 235001 11/18/2022 PRINTED 1433 R & R TOWING 1014212 POLICE FIELD SERVICES 521064 480.00 235005 11/18/2022 PRINTED 5455 SPEAKWRITE LLC 1014212 POLICE FIELD SERVICES 521064 176.09 235103 11/23/2022 PRINTED 171 TURBO DATA SYSTEMS, INC. 1014212 POLICE FIELD SERVICES 521064 2,259.54 235031 11/23/2022 PRINTED 6893 CALIFORNIA MAINTENANCE GROUP 1014212 POLICE FIELD SERVICES 523036 200.00 234910 11/18/2022 PRINTED 6107 K & R CAR WASH, INC 1014212 POLICE FIELD SERVICES 523036 3,000.00 234996 11/18/2022 PRINTED 504 Palm Springs Police Department 1014212 POLICE FIELD SERVICES 524028 240.00 235017 11/18/2022 PRINTED 6578 VOHNE LICHE KENNELS INC 1014212 POLICE FIELD SERVICES 531006 550.00 1014212 Total 11,381.63
235128 12/01/2022 PRINTED 8058 COUNTY OF RIVERSIDE 1014213 POLICE INVESTIGATIONS 521060 1,200.00 235136 12/01/2022 PRINTED 5751 EISENHOWER MEDICAL CENTER 1014213 POLICE INVESTIGATIONS 521060 1,200.00 234961 11/18/2022 PRINTED 2502 AT & T 1014213 POLICE INVESTIGATIONS 521080 375.00 234977 11/18/2022 PRINTED 6801 EDUARDO SUAREZ 1014213 POLICE INVESTIGATIONS 524028 53.00 1014213 Total 2,828.00
235007 11/18/2022 PRINTED 4707 T-MOBILE USA 1014214 POLICE TRAFFIC ENFORCEMENT 521064 100.00 235007 11/18/2022 PRINTED 4707 T-MOBILE USA 1014214 POLICE TRAFFIC ENFORCEMENT 521064 100.00 1014214 Total 200.00
235029 11/23/2022 PRINTED 5965 BIO-TOX LABORATORIES 1014215 POLICE SUPPORT SERVICES 521064 8,875.00 235018 11/18/2022 PRINTED 6687 VOIANCE LANGUAGE SERVICES, LLC 1014215 POLICE SUPPORT SERVICES 521064 436.90 234997 11/18/2022 PRINTED 6521 MIWALL CORPORATION 1014215 POLICE SUPPORT SERVICES 531003 944.38 234921 11/18/2022 PRINTED 7934 ODP BUSINESS SOLUTIONS, LLC 1014215 POLICE SUPPORT SERVICES 531033 144.32 234921 11/18/2022 PRINTED 7934 ODP BUSINESS SOLUTIONS, LLC 1014215 POLICE SUPPORT SERVICES 531033 69.59 234921 11/18/2022 PRINTED 7934 ODP BUSINESS SOLUTIONS, LLC 1014215 POLICE SUPPORT SERVICES 531033 333.94 1014215 Total 10,804.13
234973 11/18/2022 PRINTED 6688 DAPEER, ROSENBLIT & LITVAK LLP 1014241 CODE ENFORCEMENT 521056 1,543.00 234973 11/18/2022 PRINTED 6688 DAPEER, ROSENBLIT & LITVAK LLP 1014241 CODE ENFORCEMENT 521056 525.00 234973 11/18/2022 PRINTED 6688 DAPEER, ROSENBLIT & LITVAK LLP 1014241 CODE ENFORCEMENT 521056 1,417.57 234973 11/18/2022 PRINTED 6688 DAPEER, ROSENBLIT & LITVAK LLP 1014241 CODE ENFORCEMENT 521056 1,600.00 234973 11/18/2022 PRINTED 6688 DAPEER, ROSENBLIT & LITVAK LLP 1014241 CODE ENFORCEMENT 521056 238.44 234998 11/18/2022 PRINTED 6591 PALACIOS LAW OFFICE 1014241 CODE ENFORCEMENT 521056 985.50 234971 11/18/2022 PRINTED 7641 CORELOGIC SOLUTIONS, LLC 1014241 CODE ENFORCEMENT 521064 1,101.04 234941 11/18/2022 PRINTED 171 TURBO DATA SYSTEMS, INC. 1014241 CODE ENFORCEMENT 524024 1,653.00 235014 11/18/2022 PRINTED 171 TURBO DATA SYSTEMS, INC. 1014241 CODE ENFORCEMENT 524024 1,286.33 234921 11/18/2022 PRINTED 7934 ODP BUSINESS SOLUTIONS, LLC 1014241 CODE ENFORCEMENT 531033 63.36 234884 11/18/2022 PRINTED 1330 DUNN-EDWARDS CORP 1014241 CODE ENFORCEMENT 531051 114.03 234976 11/18/2022 PRINTED 1330 DUNN-EDWARDS CORP 1014241 CODE ENFORCEMENT 531051 373.82 12 of 37

WARRANT REGISTER 11/15/2022-12/01/2022
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
234976 11/18/2022 PRINTED 1330 DUNN-EDWARDS CORP 1014241 CODE ENFORCEMENT 531051 373.82 234884 11/18/2022 PRINTED 1330 DUNN-EDWARDS CORP 1014241 CODE ENFORCEMENT 531051 2,745.83 1014241 Total 14,020.74
234955 11/18/2022 PRINTED 172 WITTMAN ENTERPRISES 1015131 FIRE & AMBULANCE SERVICES 521004 10,868.00 234921 11/18/2022 PRINTED 7934 ODP BUSINESS SOLUTIONS, LLC 1015131 FIRE & AMBULANCE SERVICES 531033 245.73 1015131 Total 11,113.73
234914 11/18/2022 PRINTED 98 Kere Architecture GmbH 203 PUBLIC ART IN- LIEU 521064 25,000.00 235022 11/18/2022 PRINTED 8037 ZACHARY JAMES FLEMING-BOYLES 203 PUBLIC ART IN- LIEU 521064 8,333.00 203 Total 33,333.00
234859 11/18/2022 PRINTED 7406 ATP GENERAL ENGINEERING CONTRACTORS 210 STATE GAS TAX 523006 188,423.00 234919 11/18/2022 PRINTED 4469 NAI CONSULTING, INC 210 STATE GAS TAX 523006 101.00 234919 11/18/2022 PRINTED 4469 NAI CONSULTING, INC 210 STATE GAS TAX 523006 202.00 234919 11/18/2022 PRINTED 4469 NAI CONSULTING, INC 210 STATE GAS TAX 523006 1,717.00 235162 12/01/2022 PRINTED 6869 POWELL CONSTRUCTORS INC 210 STATE GAS TAX 523006 63,804.00 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 12.70 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 12.34 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 13.34 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 12.34 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 12.34 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 45.58 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 52.79 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 62.48 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 58.94 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 79.16 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 38.16 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 63.70 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 71.26 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 55.96 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 64.40 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 57.72 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 77.76 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 76.65 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 46.66 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 73.65 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 74.78 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 30.99 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 72.82 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 36.00 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 48.50 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 18.79 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 16.61 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 47.87 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 49.97 13 of 37

WARRANT REGISTER 11/15/2022-12/01/2022
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 46.82 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 55.06 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 48.21 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 69.15 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 67.38 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 43.30 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 42.06 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 61.66 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 46.00 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 71.65 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 58.24 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 74.33 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 74.48 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 79.32 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 48.83 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 71.65 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 78.99 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 18.68 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 20.50 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 78.15 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 76.32 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 60.67 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 77.66 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 71.50 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 77.33 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 42.93 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 62.32 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 67.99 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 76.83 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 78.49 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 61.66 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 39.33 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 50.00 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 75.98 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 62.48 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 41.50 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 36.34 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 67.49 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 73.32 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 73.82 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 57.49 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 78.99 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 41.66 14 of 37

WARRANT REGISTER 11/15/2022-12/01/2022
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 68.48 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 72.99 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 64.66 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 63.83 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 49.83 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 72.33 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 76.50 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 48.33 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 45.66 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 58.82 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 65.49 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 80.23 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 80.94 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 104.48 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 93.77 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 174.84 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 83.18 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 81.63 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 82.52 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 90.24 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 331.09 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 94.48 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 91.48 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 85.82 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 89.33 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 102.64 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 96.31 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 99.31 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 79.48 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 91.99 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 81.82 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 415.37 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 132.97 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 88.99 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 93.81 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 99.31 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 84.49 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 104.00 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 117.64 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 129.12 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 81.82 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 236.42 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 94.81 15 of 37

WARRANT REGISTER 11/15/2022-12/01/2022
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 114.30 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 89.98 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 79.82 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 120.13 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 97.30 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 93.65 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 94.98 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 200.12 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 100.15 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 84.65 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 98.48 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 97.64 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 100.31 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 129.31 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 117.31 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 189.28 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 134.96 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 203.77 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 132.63 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 112.65 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 156.95 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 134.80 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 124.63 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 74.75 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 47.20 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 94.18 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 23.79 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 71.78 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 31.77 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 79.73 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 42.04 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 44.38 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 75.74 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 62.69 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 39.24 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 46.86 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 66.29 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 101.88 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 77.71 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 89.31 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 35.61 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 12.34 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 51.34 16 of 37

WARRANT REGISTER 11/15/2022-12/01/2022
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 67.45 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 80.72 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 85.70 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 44.55 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 85.54 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 77.92 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 95.17 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 68.28 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 45.87 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 82.73 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 29.76 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 121.08 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 108.12 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 12.34 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 92.51 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 57.66 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 57.98 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 59.15 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 87.71 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 90.19 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 97.32 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 128.21 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 88.54 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 95.34 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 210 STATE GAS TAX 523012 42,120.13 210 Total 310,675.47
235023 11/23/2022 PRINTED 5628 ALBERT A. WEBB ASSOCIATES 212 LOCAL STREETS & ROADS PROGRAM 521064 14,017.75 235023 11/23/2022 PRINTED 5628 ALBERT A. WEBB ASSOCIATES 212 LOCAL STREETS & ROADS PROGRAM 521064 18,842.50 234919 11/18/2022 PRINTED 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM 521064 1,767.50 234919 11/18/2022 PRINTED 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM 521064 2,839.00 234958 11/18/2022 PRINTED 5628 ALBERT A. WEBB ASSOCIATES 212 LOCAL STREETS & ROADS PROGRAM 523006 47,123.26 234872 11/18/2022 PRINTED 166 COACHELLA VALLEY ASSOC OF GOV'T 212 LOCAL STREETS & ROADS PROGRAM 523006 10,944.18 234919 11/18/2022 PRINTED 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM 523006 202.00 234919 11/18/2022 PRINTED 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM 523006 8,635.50 234919 11/18/2022 PRINTED 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM 523006 796.00 234919 11/18/2022 PRINTED 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM 523006 909.00 234919 11/18/2022 PRINTED 4469 NAI CONSULTING, INC 212 LOCAL STREETS & ROADS PROGRAM 523006 404.00 212 Total 106,480.69
235122 12/01/2022 PRINTED 8080 CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINSTRATION 216 NAT'L POLLUTANT DISC ELEM SYS 521068 294.02 235122 12/01/2022 PRINTED 8080 CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINSTRATION 216 NAT'L POLLUTANT DISC ELEM SYS 521068 286.25 216 Total 580.27
17 of 37

WARRANT REGISTER 11/15/2022-12/01/2022
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
235114 12/01/2022 PRINTED 5624 ADAPT CONSULTING, INC. 217 WASTE RECYCLING AB939 531060 66.35 234962 11/18/2022 PRINTED 6836 BATTERY SOLUTIONS LLC 217 WASTE RECYCLING AB939 531060 3,747.50 217 Total 3,813.85
234885 11/18/2022 PRINTED 6631 ENVIROSERV 218 DEPT CONSERVATION RECYCLE 521064 6,919.13 235114 12/01/2022 PRINTED 5624 ADAPT CONSULTING, INC. 218 DEPT CONSERVATION RECYCLE 531060 702.19 235030 11/23/2022 PRINTED 5026 BUSCH SYSTEMS INT'L INC. 218 DEPT CONSERVATION RECYCLE 531060 9,768.05 218 Total 17,389.37
234887 11/18/2022 PRINTED 7720 EVIDENCE CONTROL SYSTEM, INC 221 SUPP LAW ENF SVCS AB3229 521064 27,750.00 221 Total 27,750.00
234882 11/18/2022 PRINTED 5121 DIVISION OF STATE ARCHITECT CASP 224 CERT ACCESS SPECIALIST 208005 6,732.05 234882 11/18/2022 PRINTED 5121 DIVISION OF STATE ARCHITECT CASP 224 CERT ACCESS SPECIALIST 407220 (6,058.85) 224 Total 673.20
234923 11/18/2022 PRINTED 7984 POSITIVE IMPACT ADVERTISING, INC. 226 CANNABIS TAX FUND GRANT 521064 15,397.93 235088 11/23/2022 PRINTED 6377 RIVERSIDE COUNTY SHERIFF'S DEPT. 226 CANNABIS TAX FUND GRANT 524028 642.00 226 Total 16,039.93
235011 11/18/2022 PRINTED 5887 THE RAMSAY GROUP 230 COMMUNITY DEV BLOCK GRANT 521064 7,260.00 234919 11/18/2022 PRINTED 4469 NAI CONSULTING, INC 230 COMMUNITY DEV BLOCK GRANT 523006 712.00 234878 11/18/2022 PRINTED 6580 DAILY JOURNAL CORPORATION 230 COMMUNITY DEV BLOCK GRANT 524002 725.20 234936 11/18/2022 PRINTED 6088 STAPLES BUSINESS ADVANTAGE 230 COMMUNITY DEV BLOCK GRANT 531033 29.90 234936 11/18/2022 PRINTED 6088 STAPLES BUSINESS ADVANTAGE 230 COMMUNITY DEV BLOCK GRANT 531033 14.95 234936 11/18/2022 PRINTED 6088 STAPLES BUSINESS ADVANTAGE 230 COMMUNITY DEV BLOCK GRANT 531033 47.12 234936 11/18/2022 PRINTED 6088 STAPLES BUSINESS ADVANTAGE 230 COMMUNITY DEV BLOCK GRANT 531033 25.92 234936 11/18/2022 PRINTED 6088 STAPLES BUSINESS ADVANTAGE 230 COMMUNITY DEV BLOCK GRANT 531033 37.13 234936 11/18/2022 PRINTED 6088 STAPLES BUSINESS ADVANTAGE 230 COMMUNITY DEV BLOCK GRANT 531033 14.51 230 Total 8,866.73
234924 11/18/2022 PRINTED 6869 POWELL CONSTRUCTORS INC 233 HIGHWAY BRIDGE REPLACEMENT PRO 204005 4,132.60 234924 11/18/2022 PRINTED 6869 POWELL CONSTRUCTORS INC 233 HIGHWAY BRIDGE REPLACEMENT PRO 204005 475.00 234924 11/18/2022 PRINTED 6869 POWELL CONSTRUCTORS INC 233 HIGHWAY BRIDGE REPLACEMENT PRO 204005 40.00 235162 12/01/2022 PRINTED 6869 POWELL CONSTRUCTORS INC 233 HIGHWAY BRIDGE REPLACEMENT PRO 523006 32,767.50 235162 12/01/2022 PRINTED 6869 POWELL CONSTRUCTORS INC 233 HIGHWAY BRIDGE REPLACEMENT PRO 523006 193,728.00 235162 12/01/2022 PRINTED 6869 POWELL CONSTRUCTORS INC 233 HIGHWAY BRIDGE REPLACEMENT PRO 523006 324,072.00 233 Total 555,215.10
234919 11/18/2022 PRINTED 4469 NAI CONSULTING, INC 234 STATE TRANSPORTATION SB1 523006 707.00 234919 11/18/2022 PRINTED 4469 NAI CONSULTING, INC 234 STATE TRANSPORTATION SB1 523006 2,834.64 234 Total 3,541.64
234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 238 NEIGHBORHOOD STABILTIZATION 2 523012 13.60 234938 11/18/2022 PRINTED 409 SO CAL GAS 238 NEIGHBORHOOD STABILTIZATION 2 523018 15.52 234938 11/18/2022 PRINTED 409 SO CAL GAS 238 NEIGHBORHOOD STABILTIZATION 2 523018 11.86 238 Total 40.98
234966 11/18/2022 PRINTED 603 CDW GOVERNMENT 239 EMERGENCY MANAGEMENT GRANT 531060 11,052.90 239 Total 11,052.90
18 of 37

WARRANT REGISTER 11/15/2022-12/01/2022
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400001 SUNDANCE (1) 521048 380.10 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400001 SUNDANCE (1) 523012 12.84 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400001 SUNDANCE (1) 523012 12.84 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400001 SUNDANCE (1) 523027 657.00 234937 11/18/2022 PRINTED 6811 STEVE HODGES BACKFLOW 2400001 SUNDANCE (1) 523027 322.18 235111 11/23/2022 PRINTED 3421 WEST COAST ARBORISTS, INC 2400001 SUNDANCE (1) 523027 570.00 2400001 Total 1,954.96
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400002 SUNTREE (2) 521048 71.42 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400002 SUNTREE (2) 523012 13.18 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400002 SUNTREE (2) 523027 170.00 2400002 Total 254.60
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400003 PARK PASEO (3) 521048 105.32 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400003 PARK PASEO (3) 523027 540.00 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400003 PARK PASEO (3) 523045 260.09 2400003 Total 905.41
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400004 JACKSON PARK (4) 521048 138.00 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400004 JACKSON PARK (4) 523027 440.00 2400004 Total 578.00
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400005 PACESETTER HOMES 521048 221.52 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400005 PACESETTER HOMES 523012 12.84 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400005 PACESETTER HOMES 523012 12.84 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400005 PACESETTER HOMES 523027 170.00 2400005 Total 417.20
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400006 WHISPERING PALMS 521048 617.35 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400006 WHISPERING PALMS 523012 13.01 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400006 WHISPERING PALMS 523012 13.18 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400006 WHISPERING PALMS 523012 13.50 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400006 WHISPERING PALMS 523027 600.00 234906 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400006 WHISPERING PALMS 523045 94.52 234906 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400006 WHISPERING PALMS 523045 65.90 234906 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400006 WHISPERING PALMS 523045 38.93 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400006 WHISPERING PALMS 523045 341.67 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400006 WHISPERING PALMS 523045 237.95 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400006 WHISPERING PALMS 523045 283.72 2400006 Total 2,319.73
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400007 PALMWOOD (7) 521048 123.47 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400007 PALMWOOD (7) 523012 12.68 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400007 PALMWOOD (7) 523027 150.00 234937 11/18/2022 PRINTED 6811 STEVE HODGES BACKFLOW 2400007 PALMWOOD (7) 523027 322.18 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400007 PALMWOOD (7) 523045 187.97 2400007 Total 796.30
19 of 37

WARRANT REGISTER 11/15/2022-12/01/2022
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400008 LUMBERMENS (8) 521048 13.31 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400008 LUMBERMENS (8) 523027 550.00 2400008 Total 563.31
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400009 PAN AMERICAN (9) 521048 228.79 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400009 PAN AMERICAN (9) 523012 12.84 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400009 PAN AMERICAN (9) 523012 12.84 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400009 PAN AMERICAN (9) 523027 890.00 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400009 PAN AMERICAN (9) 523027 800.00 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400009 PAN AMERICAN (9) 523045 246.03 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400009 PAN AMERICAN (9) 523045 122.58 2400009 Total 2,313.08
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400010 LIBERTY VILLAGE (10) 521048 131.95 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400010 LIBERTY VILLAGE (10) 523027 450.00 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400010 LIBERTY VILLAGE (10) 523027 400.00 2400010 Total 981.95
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400011 SANTA FE (11) 521048 202.16 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400011 SANTA FE (11) 523012 12.84 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400011 SANTA FE (11) 523027 740.00 235111 11/23/2022 PRINTED 3421 WEST COAST ARBORISTS, INC 2400011 SANTA FE (11) 523027 280.00 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400011 SANTA FE (11) 523045 304.71 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400011 SANTA FE (11) 523045 291.80 2400011 Total 1,831.51
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400012 PARK MADISON (12) 521048 44.78 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400012 PARK MADISON (12) 523012 12.68 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400012 PARK MADISON (12) 523027 260.00 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400012 PARK MADISON (12) 523045 214.42 2400012 Total 531.88
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400013 INDIO CENTRE (13) 521048 24.16 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400013 INDIO CENTRE (13) 523012 300.74 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400013 INDIO CENTRE (13) 523027 200.00 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400013 INDIO CENTRE (13) 523045 415.45 2400013 Total 940.35
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400014 WILDFLOWER (14) 521048 96.84 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400014 WILDFLOWER (14) 523012 12.34 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400014 WILDFLOWER (14) 523027 255.00 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400014 WILDFLOWER (14) 523045 175.62 2400014 Total 539.80
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400015 VILLA PACIFIC (15) 521048 58.11 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400015 VILLA PACIFIC (15) 523012 17.00 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400015 VILLA PACIFIC (15) 523027 150.00 235066 11/23/2022 PRINTED 564 INDIO WATER AUTHORITY 2400015 VILLA PACIFIC (15) 523045 139.99 2400015 Total 365.10
20 of 37

WARRANT REGISTER 11/15/2022-12/01/2022
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400016 ZALAY RANCH (16) 521048 43.58 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400016 ZALAY RANCH (16) 523012 17.68 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400016 ZALAY RANCH (16) 523027 250.00 234906 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400016 ZALAY RANCH (16) 523045 35.75 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400016 ZALAY RANCH (16) 523045 164.93 2400016 Total 511.94
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400017 HIGHWAY 111 (17) 521048 35.11 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400017 HIGHWAY 111 (17) 523027 590.00 234953 11/18/2022 PRINTED 3421 WEST COAST ARBORISTS, INC 2400017 HIGHWAY 111 (17) 523027 770.00 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400017 HIGHWAY 111 (17) 523045 202.95 2400017 Total 1,598.06
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400018 ENCANTO (18) 521048 88.36 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400018 ENCANTO (18) 523012 12.84 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400018 ENCANTO (18) 523027 450.00 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400018 ENCANTO (18) 523045 183.45 2400018 Total 734.65
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400019 PALM MEADOWS (19) 521048 265.09 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400019 PALM MEADOWS (19) 523012 13.01 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400019 PALM MEADOWS (19) 523012 13.18 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400019 PALM MEADOWS (19) 523027 870.00 2400019 Total 1,161.28
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400020 EL CID (20) 521048 24.21 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400020 EL CID (20) 523027 150.00 2400020 Total 174.21
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400021 SANTA ROSA (21) 521048 136.78 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400021 SANTA ROSA (21) 523012 13.01 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400021 SANTA ROSA (21) 523012 13.01 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400021 SANTA ROSA (21) 523027 1,700.00 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400021 SANTA ROSA (21) 523045 204.52 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400021 SANTA ROSA (21) 523045 196.57 2400021 Total 2,263.89
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400022 RIVERBEND (22) 521048 73.84 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400022 RIVERBEND (22) 523012 12.84 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400022 RIVERBEND (22) 523012 13.01 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400022 RIVERBEND (22) 523027 125.00 235111 11/23/2022 PRINTED 3421 WEST COAST ARBORISTS, INC 2400022 RIVERBEND (22) 523027 2,479.00 235111 11/23/2022 PRINTED 3421 WEST COAST ARBORISTS, INC 2400022 RIVERBEND (22) 523027 1,924.00 235111 11/23/2022 PRINTED 3421 WEST COAST ARBORISTS, INC 2400022 RIVERBEND (22) 523027 740.00 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400022 RIVERBEND (22) 523045 210.88 2400022 Total 5,578.57
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400024 CALIFORNIA PALMS (24) 521048 139.21 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400024 CALIFORNIA PALMS (24) 523012 12.68 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400024 CALIFORNIA PALMS (24) 523012 12.84 21 of 37

WARRANT REGISTER 11/15/2022-12/01/2022
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400024 CALIFORNIA PALMS (24) 523027 290.00 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400024 CALIFORNIA PALMS (24) 523027 221.35 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400024 CALIFORNIA PALMS (24) 523045 235.60 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400024 CALIFORNIA PALMS (24) 523045 517.14 2400024 Total 1,428.82
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400025 VERANDAS (25) 521048 118.63 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400025 VERANDAS (25) 523012 13.18 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400025 VERANDAS (25) 523027 550.00 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400025 VERANDAS (25) 523027 1,120.00 235111 11/23/2022 PRINTED 3421 WEST COAST ARBORISTS, INC 2400025 VERANDAS (25) 523027 296.00 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400025 VERANDAS (25) 523045 309.48 2400025 Total 2,407.29
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400026 RINCON HOMES (26) 521048 146.47 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400026 RINCON HOMES (26) 523012 13.50 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400026 RINCON HOMES (26) 523012 16.00 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400026 RINCON HOMES (26) 523027 920.00 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400026 RINCON HOMES (26) 523027 700.00 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400026 RINCON HOMES (26) 523045 196.73 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400026 RINCON HOMES (26) 523045 330.00 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400026 RINCON HOMES (26) 523045 390.58 2400026 Total 2,713.28
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400027 SUMMER PLACE (27) 521048 188.84 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400027 SUMMER PLACE (27) 523012 12.34 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400027 SUMMER PLACE (27) 523012 13.18 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400027 SUMMER PLACE (27) 523027 460.00 235111 11/23/2022 PRINTED 3421 WEST COAST ARBORISTS, INC 2400027 SUMMER PLACE (27) 523027 2,565.00 235111 11/23/2022 PRINTED 3421 WEST COAST ARBORISTS, INC 2400027 SUMMER PLACE (27) 523027 2,746.00 235111 11/23/2022 PRINTED 3421 WEST COAST ARBORISTS, INC 2400027 SUMMER PLACE (27) 523027 475.00 234906 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400027 SUMMER PLACE (27) 523045 48.49 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400027 SUMMER PLACE (27) 523045 150.61 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400027 SUMMER PLACE (27) 523045 169.70 2400027 Total 6,829.16
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400028 CALIF PALMS II (28) 521048 113.78 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400028 CALIF PALMS II (28) 523012 13.18 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400028 CALIF PALMS II (28) 523012 13.01 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400028 CALIF PALMS II (28) 523027 300.00 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400028 CALIF PALMS II (28) 523027 400.00 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400028 CALIF PALMS II (28) 523045 250.45 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400028 CALIF PALMS II (28) 523045 263.36 2400028 Total 1,353.78
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400029 CHEYENNE RANCH (29) 521048 95.63 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400029 CHEYENNE RANCH (29) 523012 12.68 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400029 CHEYENNE RANCH (29) 523012 13.84 22 of 37

WARRANT REGISTER 11/15/2022-12/01/2022
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400029 CHEYENNE RANCH (29) 523027 770.00 234906 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400029 CHEYENNE RANCH (29) 523045 105.79 234906 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400029 CHEYENNE RANCH (29) 523045 111.76 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400029 CHEYENNE RANCH (29) 523045 173.57 2400029 Total 1,283.27
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400031 WARING PALMS (31) 521048 173.10 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400031 WARING PALMS (31) 523027 350.00 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400031 WARING PALMS (31) 523045 230.80 2400031 Total 753.90
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400032 MONTEGO DUNES (32) 521048 145.26 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400032 MONTEGO DUNES (32) 523027 1,830.00 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400032 MONTEGO DUNES (32) 523027 1,120.00 234906 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400032 MONTEGO DUNES (32) 523045 84.98 234906 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400032 MONTEGO DUNES (32) 523045 78.62 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400032 MONTEGO DUNES (32) 523045 383.45 2400032 Total 3,642.31
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400033 SHAD HILLS VIL (33) 521048 125.89 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400033 SHAD HILLS VIL (33) 523012 12.34 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400033 SHAD HILLS VIL (33) 523012 12.84 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400033 SHAD HILLS VIL (33) 523012 13.18 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400033 SHAD HILLS VIL (33) 523027 1,355.00 235066 11/23/2022 PRINTED 564 INDIO WATER AUTHORITY 2400033 SHAD HILLS VIL (33) 523045 268.80 235066 11/23/2022 PRINTED 564 INDIO WATER AUTHORITY 2400033 SHAD HILLS VIL (33) 523045 229.62 2400033 Total 2,017.67
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400034 MADISON RANCH (34) 521048 176.73 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400034 MADISON RANCH (34) 523012 13.34 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400034 MADISON RANCH (34) 523012 13.18 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400034 MADISON RANCH (34) 523012 14.18 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400034 MADISON RANCH (34) 523027 1,400.00 235111 11/23/2022 PRINTED 3421 WEST COAST ARBORISTS, INC 2400034 MADISON RANCH (34) 523027 1,860.00 235111 11/23/2022 PRINTED 3421 WEST COAST ARBORISTS, INC 2400034 MADISON RANCH (34) 523027 1,134.00 235111 11/23/2022 PRINTED 3421 WEST COAST ARBORISTS, INC 2400034 MADISON RANCH (34) 523027 2,643.00 235111 11/23/2022 PRINTED 3421 WEST COAST ARBORISTS, INC 2400034 MADISON RANCH (34) 523027 2,368.00 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400034 MADISON RANCH (34) 523045 439.87 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400034 MADISON RANCH (34) 523045 400.12 2400034 Total 10,462.42
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400035 CORTA BELLA (35) 521048 37.53 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400035 CORTA BELLA (35) 523027 750.00 234937 11/18/2022 PRINTED 6811 STEVE HODGES BACKFLOW 2400035 CORTA BELLA (35) 523027 322.18 235111 11/23/2022 PRINTED 3421 WEST COAST ARBORISTS, INC 2400035 CORTA BELLA (35) 523027 2,580.00 2400035 Total 3,689.71
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400036 BELLA VIDA (36) 521048 101.68 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400036 BELLA VIDA (36) 523027 1,820.00 23 of 37

WARRANT REGISTER 11/15/2022-12/01/2022
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400036 BELLA VIDA (36) 523027 650.00 234906 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400036 BELLA VIDA (36) 523045 101.02 234906 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400036 BELLA VIDA (36) 523045 108.98 2400036 Total 2,781.68
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400037 LAS BRISAS N (37) 521048 291.73 234933 11/18/2022 PRINTED 7966 SOUTHERN CALIFORNIA MULCH, INC. 2400037 LAS BRISAS N (37) 521064 1,229.35 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400037 LAS BRISAS N (37) 523012 149.14 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400037 LAS BRISAS N (37) 523027 2,950.00 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400037 LAS BRISAS N (37) 523027 3,000.00 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400037 LAS BRISAS N (37) 523027 96.62 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400037 LAS BRISAS N (37) 523027 96.42 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400037 LAS BRISAS N (37) 523045 374.67 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400037 LAS BRISAS N (37) 523045 271.31 2400037 Total 8,459.24
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400038 VILLA MONTEGO (38) 521048 553.20 234933 11/18/2022 PRINTED 7966 SOUTHERN CALIFORNIA MULCH, INC. 2400038 VILLA MONTEGO (38) 521064 3,302.77 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400038 VILLA MONTEGO (38) 523027 7,300.00 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400038 VILLA MONTEGO (38) 523027 401.20 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400038 VILLA MONTEGO (38) 523027 230.68 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400038 VILLA MONTEGO (38) 523045 275.45 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400038 VILLA MONTEGO (38) 523045 347.64 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400038 VILLA MONTEGO (38) 523045 317.40 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400038 VILLA MONTEGO (38) 523045 575.20 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400038 VILLA MONTEGO (38) 523045 339.85 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400038 VILLA MONTEGO (38) 523045 285.72 2400038 Total 13,929.11
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400039 MONTICELLO (39) 521048 187.63 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400039 MONTICELLO (39) 523012 28.27 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400039 MONTICELLO (39) 523027 2,195.00 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400039 MONTICELLO (39) 523027 1,360.00 234874 11/18/2022 PRINTED 281 COACHELLA VALLEY WATER DISTRICT 2400039 MONTICELLO (39) 523045 81.26 234874 11/18/2022 PRINTED 281 COACHELLA VALLEY WATER DISTRICT 2400039 MONTICELLO (39) 523045 53.97 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400039 MONTICELLO (39) 523045 166.52 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400039 MONTICELLO (39) 523045 355.70 2400039 Total 4,428.35
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400040 SHADOW HILLS (40) 521048 629.45 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400040 SHADOW HILLS (40) 523027 3,525.00 235066 11/23/2022 PRINTED 564 INDIO WATER AUTHORITY 2400040 SHADOW HILLS (40) 523045 352.30 235066 11/23/2022 PRINTED 564 INDIO WATER AUTHORITY 2400040 SHADOW HILLS (40) 523045 631.90 235066 11/23/2022 PRINTED 564 INDIO WATER AUTHORITY 2400040 SHADOW HILLS (40) 523045 586.32 2400040 Total 5,724.97
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400041 SUNBURST (41) 521048 165.84 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400041 SUNBURST (41) 523027 1,625.00 24 of 37

WARRANT REGISTER 11/15/2022-12/01/2022
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400041 SUNBURST (41) 523027 700.00 235111 11/23/2022 PRINTED 3421 WEST COAST ARBORISTS, INC 2400041 SUNBURST (41) 523027 350.00 235111 11/23/2022 PRINTED 3421 WEST COAST ARBORISTS, INC 2400041 SUNBURST (41) 523027 333.00 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400041 SUNBURST (41) 523045 188.34 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400041 SUNBURST (41) 523045 236.48 2400041 Total 3,598.66
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400042 QUAILS GATE ESTATES (42) 521048 9.69 2400042 Total 9.69
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400043 WHITTIER RANCH (43) 521048 174.31 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400043 WHITTIER RANCH (43) 523012 90.99 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400043 WHITTIER RANCH (43) 523027 3,900.00 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400043 WHITTIER RANCH (43) 523027 1,450.00 2400043 Total 5,615.30
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400044 PALAZZO (44) 521048 194.71 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400044 PALAZZO (44) 523027 1,900.00 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400044 PALAZZO (44) 523027 333.98 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400044 PALAZZO (44) 523027 400.00 235066 11/23/2022 PRINTED 564 INDIO WATER AUTHORITY 2400044 PALAZZO (44) 523045 204.25 235066 11/23/2022 PRINTED 564 INDIO WATER AUTHORITY 2400044 PALAZZO (44) 523045 160.16 2400044 Total 3,193.10
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400045 SHAD HILLS BUS PK (45) 521048 52.00 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400045 SHAD HILLS BUS PK (45) 523027 1,600.00 235066 11/23/2022 PRINTED 564 INDIO WATER AUTHORITY 2400045 SHAD HILLS BUS PK (45) 523045 266.80 235066 11/23/2022 PRINTED 564 INDIO WATER AUTHORITY 2400045 SHAD HILLS BUS PK (45) 523045 109.62 235066 11/23/2022 PRINTED 564 INDIO WATER AUTHORITY 2400045 SHAD HILLS BUS PK (45) 523045 69.08 2400045 Total 2,097.50
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400046 BELLA TIERRA (46) 521048 73.84 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400046 BELLA TIERRA (46) 523012 13.01 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400046 BELLA TIERRA (46) 523012 14.00 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400046 BELLA TIERRA (46) 523027 2,180.00 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400046 BELLA TIERRA (46) 523027 286.35 235066 11/23/2022 PRINTED 564 INDIO WATER AUTHORITY 2400046 BELLA TIERRA (46) 523045 303.16 235066 11/23/2022 PRINTED 564 INDIO WATER AUTHORITY 2400046 BELLA TIERRA (46) 523045 141.55 2400046 Total 3,011.91
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400047 RANCHO VERDE (47) 521048 46.00 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400047 RANCHO VERDE (47) 523027 1,180.00 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400047 RANCHO VERDE (47) 523027 275.70 2400047 Total 1,501.70
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400048 GENERAL PATTON PARK (48) 521048 366.78 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400048 GENERAL PATTON PARK (48) 523027 6,330.00 235066 11/23/2022 PRINTED 564 INDIO WATER AUTHORITY 2400048 GENERAL PATTON PARK (48) 523045 37.74 2400048 Total 6,734.52
25 of 37

WARRANT REGISTER 11/15/2022-12/01/2022
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400049 HOME DEPOT (49) 521048 47.85 2400049 Total 47.85
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400050 DESERT TRACE (50) 521048 311.10 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400050 DESERT TRACE (50) 523012 18.79 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400050 DESERT TRACE (50) 523027 4,990.00 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400050 DESERT TRACE (50) 523027 1,000.00 235066 11/23/2022 PRINTED 564 INDIO WATER AUTHORITY 2400050 DESERT TRACE (50) 523045 34.16 235066 11/23/2022 PRINTED 564 INDIO WATER AUTHORITY 2400050 DESERT TRACE (50) 523045 566.81 2400050 Total 6,920.86
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400051 DESERT MEADOWS (51) 521048 1.21 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400051 DESERT MEADOWS (51) 523027 540.00 234905 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400051 DESERT MEADOWS (51) 523045 209.65 2400051 Total 750.86
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400052 LAS COLINAS (52) 521048 164.63 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 2400052 LAS COLINAS (52) 523012 13.37 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400052 LAS COLINAS (52) 523027 300.00 234906 11/18/2022 PRINTED 564 INDIO WATER AUTHORITY 2400052 LAS COLINAS (52) 523045 65.90 2400052 Total 543.90
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400053 PACIFIC INDIO RETAIL CTR (53) 521048 6.30 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400053 PACIFIC INDIO RETAIL CTR (53) 523027 1,600.00 235066 11/23/2022 PRINTED 564 INDIO WATER AUTHORITY 2400053 PACIFIC INDIO RETAIL CTR (53) 523045 213.55 2400053 Total 1,819.85
235020 11/18/2022 PRINTED 4562 WILLDAN FINANCIAL SERVICES 2400054 COUNTY LAW BLDG (54) 521048 1.21 235049 11/23/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 2400054 COUNTY LAW BLDG (54) 523027 125.00 2400054 Total 126.21
234859 11/18/2022 PRINTED 7406 ATP GENERAL ENGINEERING CONTRACTORS 241 ARPA 523006 3,037,329.29 234879 11/18/2022 PRINTED 3856 DEMO UNLIMITED, INC. 241 ARPA 523006 66,982.12 234881 11/18/2022 PRINTED 320 DESERT REDI-MIX 241 ARPA 523006 1,443.63 235042 11/23/2022 PRINTED 6052 DEERE & COMPANY STRATEGIC ACCOUNTS 241 ARPA 555003 80,314.39 241 Total 3,186,069.43
234919 11/18/2022 PRINTED 4469 NAI CONSULTING, INC 300 CAPITAL IMPROVEMENTS 521064 1,010.00 235023 11/23/2022 PRINTED 5628 ALBERT A. WEBB ASSOCIATES 300 CAPITAL IMPROVEMENTS 523006 46,835.50 235023 11/23/2022 PRINTED 5628 ALBERT A. WEBB ASSOCIATES 300 CAPITAL IMPROVEMENTS 523006 50,412.63 235023 11/23/2022 PRINTED 5628 ALBERT A. WEBB ASSOCIATES 300 CAPITAL IMPROVEMENTS 523006 19,389.25 234919 11/18/2022 PRINTED 4469 NAI CONSULTING, INC 300 CAPITAL IMPROVEMENTS 523006 1,212.00 234919 11/18/2022 PRINTED 4469 NAI CONSULTING, INC 300 CAPITAL IMPROVEMENTS 523006 1,111.00 234919 11/18/2022 PRINTED 4469 NAI CONSULTING, INC 300 CAPITAL IMPROVEMENTS 523006 808.00 234919 11/18/2022 PRINTED 4469 NAI CONSULTING, INC 300 CAPITAL IMPROVEMENTS 523006 202.00 234919 11/18/2022 PRINTED 4469 NAI CONSULTING, INC 300 CAPITAL IMPROVEMENTS 523006 380.00 234919 11/18/2022 PRINTED 4469 NAI CONSULTING, INC 300 CAPITAL IMPROVEMENTS 523006 101.00 234919 11/18/2022 PRINTED 4469 NAI CONSULTING, INC 300 CAPITAL IMPROVEMENTS 523006 4,466.00 234935 11/18/2022 PRINTED 7995 ST. FRANCIS ELECTRIC 300 CAPITAL IMPROVEMENTS 523006 10,475.00 300 Total 136,402.38
26 of 37

WARRANT REGISTER 11/15/2022-12/01/2022
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
235023 11/23/2022 PRINTED 5628 ALBERT A. WEBB ASSOCIATES 311 PW ADMIN & ENGINEERING 523006 9,852.50 234919 11/18/2022 PRINTED 4469 NAI CONSULTING, INC 311 PW ADMIN & ENGINEERING 523006 1,645.00 311 Total 11,497.50
234919 11/18/2022 PRINTED 4469 NAI CONSULTING, INC 312 DIF ROAD BRIDGE INFRASTRUCTURE 523006 303.00 312 Total 303.00
234919 11/18/2022 PRINTED 4469 NAI CONSULTING, INC 313 DIF TRAFFIC SIG INFRASTRUCTURE 523006 101.00 234919 11/18/2022 PRINTED 4469 NAI CONSULTING, INC 313 DIF TRAFFIC SIG INFRASTRUCTURE 523006 2,939.00 234919 11/18/2022 PRINTED 4469 NAI CONSULTING, INC 313 DIF TRAFFIC SIG INFRASTRUCTURE 523006 3,989.50 313 Total 7,029.50
234919 11/18/2022 PRINTED 4469 NAI CONSULTING, INC 318 QUIMBY PARK FACILITIES IN-LIEU 523006 1,225.00 318 Total 1,225.00
234987 11/18/2022 PRINTED 7898 INLAND BUILDING CONSTRUCTION COMPANIES, INC. 331 LEASE REVENUE BONDS 2022 204005 356.25 234898 11/18/2022 PRINTED 5814 HOLT ARCHITECTS, INC. 331 LEASE REVENUE BONDS 2022 521064 122,797.20 234898 11/18/2022 PRINTED 5814 HOLT ARCHITECTS, INC. 331 LEASE REVENUE BONDS 2022 523006 5,602.29 234898 11/18/2022 PRINTED 5814 HOLT ARCHITECTS, INC. 331 LEASE REVENUE BONDS 2022 523006 4,766.25 234898 11/18/2022 PRINTED 5814 HOLT ARCHITECTS, INC. 331 LEASE REVENUE BONDS 2022 523006 5,896.88 234898 11/18/2022 PRINTED 5814 HOLT ARCHITECTS, INC. 331 LEASE REVENUE BONDS 2022 523006 5,775.00 234898 11/18/2022 PRINTED 5814 HOLT ARCHITECTS, INC. 331 LEASE REVENUE BONDS 2022 523006 1,535.63 235012 11/18/2022 PRINTED 7627 TILDEN-COIL CONSTRUCTORS, INC 331 LEASE REVENUE BONDS 2022 523006 138,833.00 234984 11/18/2022 PRINTED 7849 GAFCON INC 331 LEASE REVENUE BONDS 2022 553005 1,178.50 234992 11/18/2022 PRINTED 2684 LANDMARK CONSULTANTS, INC 331 LEASE REVENUE BONDS 2022 553005 6,496.20 235071 11/23/2022 PRINTED 2684 LANDMARK CONSULTANTS, INC 331 LEASE REVENUE BONDS 2022 553005 8,905.95 331 Total 302,143.15
234957 11/18/2022 PRINTED 86 YELLOW MART STORES 5106713 WATER DISTRIBUTION 531015 163.11 234957 11/18/2022 PRINTED 86 YELLOW MART STORES 5106713 WATER DISTRIBUTION 531015 184.86 5106713 Total 347.97
235072 11/23/2022 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 521036 8,002.96 235072 11/23/2022 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 521036 10,178.85 235072 11/23/2022 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 521036 3,094.00 235072 11/23/2022 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 521078 465.00 235072 11/23/2022 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 521084 511.50 235072 11/23/2022 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 521084 3,757.24 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 520 MUNICIPAL GOLF 523012 347.55 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 520 MUNICIPAL GOLF 523012 6,576.71 235072 11/23/2022 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 523027 1,760.37 235072 11/23/2022 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 523027 48,899.59 234866 11/18/2022 PRINTED 6302 BURRTEC WASTE & RECYCLING SVCS 520 MUNICIPAL GOLF 523039 55.44 234866 11/18/2022 PRINTED 6302 BURRTEC WASTE & RECYCLING SVCS 520 MUNICIPAL GOLF 523039 55.44 235072 11/23/2022 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 523045 2,391.58 235072 11/23/2022 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 524002 301.67 235072 11/23/2022 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 524004 244.29 235072 11/23/2022 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 524004 244.29 235072 11/23/2022 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 524006 100.91 27 of 37

WARRANT REGISTER 11/15/2022-12/01/2022
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
235072 11/23/2022 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 524010 617.64 235072 11/23/2022 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 524010 5,202.07 235072 11/23/2022 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 524024 5,096.03 235072 11/23/2022 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 524024 1,674.75 235072 11/23/2022 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 524026 149.97 235072 11/23/2022 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 524026 155.18 235072 11/23/2022 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 524028 179.61 235072 11/23/2022 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 531015 475.56 235072 11/23/2022 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 531015 119.95 235072 11/23/2022 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 531027 53.71 235072 11/23/2022 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 531039 22.45 235072 11/23/2022 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 531048 4,254.33 235072 11/23/2022 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 531060 4,815.00 235072 11/23/2022 PRINTED 722 LANDMARK GOLF LIMITED PARTNERSHIP 520 MUNICIPAL GOLF 531060 412.79 520 Total 110,216.43
234865 11/18/2022 PRINTED 719 BURRTEC WASTE & RECYCLING SERVICES 530 SOLID WASTE 208005 105,006.08 530 Total 105,006.08
234909 11/18/2022 PRINTED 88 JT2 INTEGRATED RESOURCES 601 RISK MANAGEMENT 515004 1,000.00 234989 11/18/2022 PRINTED 88 JT2 INTEGRATED RESOURCES 601 RISK MANAGEMENT 515004 367.97 235010 11/18/2022 PRINTED 6536 THE LINCOLN NATIONAL LIFE INS CO 601 RISK MANAGEMENT 515006 315.48 234899 11/18/2022 PRINTED 8038 HOWARD JARVIS TAXPAYERS FOUNDATION 601 RISK MANAGEMENT 540036 476.21 601 Total 2,159.66
235033 11/23/2022 PRINTED 6537 CANON FINANCIAL SERVICES, INC 602 INFORMATION TECHNOLOGY 521064 881.69 235033 11/23/2022 PRINTED 6537 CANON FINANCIAL SERVICES, INC 602 INFORMATION TECHNOLOGY 521064 87.85 235109 11/23/2022 PRINTED 7761 IMAGE SOURCE 602 INFORMATION TECHNOLOGY 521064 6.52 235093 11/23/2022 PRINTED 6630 SDI PRESENCE LLC 602 INFORMATION TECHNOLOGY 521064 7,962.50 235093 11/23/2022 PRINTED 6630 SDI PRESENCE LLC 602 INFORMATION TECHNOLOGY 521064 8,925.00 235021 11/18/2022 PRINTED 6749 WINBOURNE CONSULTING LLC 602 INFORMATION TECHNOLOGY 521064 11,591.25 234890 11/18/2022 PRINTED 7769 FIRST AMERICAN DATA TREE, LLC 602 INFORMATION TECHNOLOGY 521084 500.00 234890 11/18/2022 PRINTED 7769 FIRST AMERICAN DATA TREE, LLC 602 INFORMATION TECHNOLOGY 521084 500.00 235108 11/23/2022 PRINTED 2132 VERIZON WIRELESS 602 INFORMATION TECHNOLOGY 524006 183.37 235174 12/01/2022 PRINTED 2132 VERIZON WIRELESS 602 INFORMATION TECHNOLOGY 524006 7,263.58 234981 11/18/2022 PRINTED 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524008 1,709.00 234940 11/18/2022 PRINTED 8039 TOSIBOX INC 602 INFORMATION TECHNOLOGY 524008 566.11 234889 11/18/2022 PRINTED 458 FEDEX 602 INFORMATION TECHNOLOGY 524020 29.10 235074 11/23/2022 PRINTED 5198 NAPA AUTO PARTS 602 INFORMATION TECHNOLOGY 524022 92.74 235074 11/23/2022 PRINTED 5198 NAPA AUTO PARTS 602 INFORMATION TECHNOLOGY 524022 1,465.70 235033 11/23/2022 PRINTED 6537 CANON FINANCIAL SERVICES, INC 602 INFORMATION TECHNOLOGY 524024 14.32 235033 11/23/2022 PRINTED 6537 CANON FINANCIAL SERVICES, INC 602 INFORMATION TECHNOLOGY 524024 32.17 235033 11/23/2022 PRINTED 6537 CANON FINANCIAL SERVICES, INC 602 INFORMATION TECHNOLOGY 524024 1,495.30 235033 11/23/2022 PRINTED 6537 CANON FINANCIAL SERVICES, INC 602 INFORMATION TECHNOLOGY 524024 208.34 234926 11/18/2022 PRINTED 5051 QUADIENT LEASING USA, INC 602 INFORMATION TECHNOLOGY 524024 1,230.65 234892 11/18/2022 PRINTED 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524026 72.26 28 of 37

WARRANT REGISTER 11/15/2022-12/01/2022
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
234893 11/18/2022 PRINTED 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524026 36.95 234982 11/18/2022 PRINTED 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524026 69.45 234983 11/18/2022 PRINTED 6225 FRONTIER CALIFORNIA, INC 602 INFORMATION TECHNOLOGY 524026 419.83 235013 11/18/2022 PRINTED 6405 TPX COMMUNICATIONS COMPANY 602 INFORMATION TECHNOLOGY 524026 2,785.84 234942 11/18/2022 PRINTED 6709 TYLER TECHNOLOGIES INC 602 INFORMATION TECHNOLOGY 531018 3,700.00 235024 11/23/2022 PRINTED 6585 AMAZON CAPITAL SERVICES, INC. 602 INFORMATION TECHNOLOGY 531060 86.27 234869 11/18/2022 PRINTED 603 CDW GOVERNMENT 602 INFORMATION TECHNOLOGY 531060 3,159.10 234869 11/18/2022 PRINTED 603 CDW GOVERNMENT 602 INFORMATION TECHNOLOGY 531060 40.91 235034 11/23/2022 PRINTED 3814 CDCE, INC 602 INFORMATION TECHNOLOGY 555011 579.64 602 Total 55,695.44
235057 11/23/2022 PRINTED 6102 HERMANN DESIGN GROUP, INC. 604 BUILDINGS AND GROUNDS 521036 365.00 234876 11/18/2022 PRINTED 6920 COUNTY OF RIVERSIDE 604 BUILDINGS AND GROUNDS 521064 933.00 235131 12/01/2022 PRINTED 4699 DEKRA-LITE INDUSTRIES INC. 604 BUILDINGS AND GROUNDS 521064 12,299.38 235102 11/23/2022 PRINTED 7885 TROY ALARM INC 604 BUILDINGS AND GROUNDS 521078 190.78 234886 11/18/2022 PRINTED 7994 E & M JANITORIAL SERVICE 604 BUILDINGS AND GROUNDS 523009 1,000.00 234886 11/18/2022 PRINTED 7994 E & M JANITORIAL SERVICE 604 BUILDINGS AND GROUNDS 523009 300.00 234886 11/18/2022 PRINTED 7994 E & M JANITORIAL SERVICE 604 BUILDINGS AND GROUNDS 523009 1,500.00 234886 11/18/2022 PRINTED 7994 E & M JANITORIAL SERVICE 604 BUILDINGS AND GROUNDS 523009 300.00 234886 11/18/2022 PRINTED 7994 E & M JANITORIAL SERVICE 604 BUILDINGS AND GROUNDS 523009 2,000.00 234886 11/18/2022 PRINTED 7994 E & M JANITORIAL SERVICE 604 BUILDINGS AND GROUNDS 523009 3,200.00 234886 11/18/2022 PRINTED 7994 E & M JANITORIAL SERVICE 604 BUILDINGS AND GROUNDS 523009 3,000.00 234886 11/18/2022 PRINTED 7994 E & M JANITORIAL SERVICE 604 BUILDINGS AND GROUNDS 523009 250.00 234886 11/18/2022 PRINTED 7994 E & M JANITORIAL SERVICE 604 BUILDINGS AND GROUNDS 523009 450.00 234886 11/18/2022 PRINTED 7994 E & M JANITORIAL SERVICE 604 BUILDINGS AND GROUNDS 523009 2,400.00 235035 11/23/2022 PRINTED 7470 CHEMSEARCH FE 604 BUILDINGS AND GROUNDS 523012 414.45 234888 11/18/2022 PRINTED 4470 EXCEL LANDSCAPE, INC. 604 BUILDINGS AND GROUNDS 523012 416.00 235141 12/01/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 348.24 235141 12/01/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 368.40 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 12.34 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 12.34 235061 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 12.34 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 37.07 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 49.25 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 18.53 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 67.15 235060 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 26.00 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 111.88 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 113.21 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 154.94 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 275.88 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 124.52 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 919.16 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 178.15 29 of 37

WARRANT REGISTER 11/15/2022-12/01/2022
CHECK
NUMBER

CHECK DATE CHECK TYPE VENDOR
NUMBER

VENDOR NAME ORG ORG DESCRIPTION OBJECT PROJECT AMOUNT
235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 236.22 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 222.60 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 9,942.21 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 973.80 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 2,384.84 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 2,198.26 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 585.46 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 216.95 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 715.44 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 2,651.41 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 1,868.35 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 1,005.34 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 213.93 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 599.19 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 154.97 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 185.60 235059 11/23/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 692.09 234900 11/18/2022 PRINTED 403 IMPERIAL IRRIGATION DISTRICT 604 BUILDINGS AND GROUNDS 523012 1,751.93 234968 11/18/2022 PRINTED 7470 CHEMSEARCH FE 604 BUILDINGS AND GROUNDS 523015 730.63 235035 11/23/2022 PRINTED 7470 CHEMSEARCH FE 604 BUILDINGS AND GROUNDS 523015 533.16 235124 12/01/2022 PRINTED 7470 CHEMSEARCH FE 604 BUILDINGS AND GROUNDS 523015 446.85 235090 11/23/2022 PRINTED 7859 COACHELLA VALLEY SIGNS 604 BUILDINGS AND GROUNDS 523015 826.50 234891 11/18/2022 PRINTED 7913 FLORES CARPETS, INC. 604 BUILDINGS AND GROUNDS 523015 1,592.00 234891 11/18/2022 PRINTED 7913 FLORES CARPETS, INC. 604 BUILDINGS AND GROUNDS 523015 559.37 235087 11/23/2022 PRINTED 6606 RIVCO MECHANICAL SERVICES, INC. 604 BUILDINGS AND GROUNDS 523015 11,697.00 235087 11/23/2022 PRINTED 6606 RIVCO MECHANICAL SERVICES, INC. 604 BUILDINGS AND GROUNDS 523015 11,697.00 235170 12/01/2022 PRINTED 3530 SOUTHWEST PLUMBING INC 604 BUILDINGS AND GROUNDS 523015 4,860.00 235106 11/23/2022 PRINTED 1207 VALLEY LOCK & SAFE 604 BUILDINGS AND GROUNDS 523015 76.88 234938 11/18/2022 PRINTED 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 15.21 234938 11/18/2022 PRINTED 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 74.14 234938 11/18/2022 PRINTED 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 52.51 234938 11/18/2022 PRINTED 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 156.72 234938 11/18/2022 PRINTED 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 66.88 234938 11/18/2022 PRINTED 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 18.06 234938 11/18/2022 PRINTED 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 60.91 234938 11/18/2022 PRINTED 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 134.52 234938 11/18/2022 PRINTED 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 23.81 234938 11/18/2022 PRINTED 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 45.30 234938 11/18/2022 PRINTED 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 145.65 234938 11/18/2022 PRINTED 409 SO CAL GAS 604 BUILDINGS AND GROUNDS 523018 213.46 234875 11/18/2022 PRINTED 1627 CONSOLIDATED ELECTRICAL DISTRIBUTORS 604 BUILDINGS AND GROUNDS 523021 354.43 234986 11/18/2022 VOID 6097 HELIOTEX INC 604 BUILDINGS AND GROUNDS 523021 429.00 235140 12/01/2022 PRINTED 6097 HELIOTEX INC 604 BUILDINGS AND GROUNDS 523021 429.00 30 of 37